ML20128B034
| ML20128B034 | |
| Person / Time | |
|---|---|
| Issue date: | 07/01/1985 |
| From: | Zech G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Riley D INTERSTATE STEEL SUPPLY CO. |
| Shared Package | |
| ML20128B039 | List: |
| References | |
| REF-QA-99900892 NUDOCS 8507030102 | |
| Download: ML20128B034 (2) | |
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~g UNITED STATES 8" n NUCLEAR REGULATORY COMMISSION y .E WASHINGTON, D. C. 20555 j l
\*...+/ July 1, 1985 Docket No. 99900892/85-01 Interstate Steel Suppy Company ATTN: Mr. David R. Riley Manager Quality Assurance 1800 East Byberry Road Philadelphia, Pennsylvania 19116 Gentlemen:
This refers to the inspection conducted by E. T. Baker of this office on May 16, 1985, of your Philadelphia, Pennsylvania facility and to the discussions of our findings with you and members of your staff at the conclusion of the inspection.
The purpose of this inspection was to follow up on a potential 50.55(e) report from Illinois Power Company concerning material which did not meet the mechanical property requirements of the specification, to establish who cut the material when cut material was involved, and to provide Interstate with the information necessary to fulfill thair Part 21 reporting responsibility, since the customer, Baldwin Associates, had not informed Interstate of the deficiencies. Areas examined during the inspection and our findings are discussed in the enclosed report. Within these areas, the inspection consisted of an examination of procedures and representative records, interviews with personnel, and observations by the inspector.
In reviewing purchase orders to establish who cut the material and when the cutting was performed, it was discovered that material traceability did not exist for material cut by subcontractors. This type of discrepancy was the subject of a previous nonconformance for which Interstate has already taken corrective action and therefore a new nonconformance will not be issued.
However, Interstate is responsible under Part 21 for notifying their customers of the lack of material traceability for all material cut by all subcontractors, s for determining the cause of the nonconforming material which was cut inhouse, and for performing a Part 21 evaluation of this nonconforming condition.
In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of this letter and the enclosed inspection report will be placed in the NRC's Public Document Room.
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8507030102 850701 PDR GA999 EMVISSC 99900892 POR Q
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0 Interstate Steel Supply Company July 1, 1985 Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely, OhGWAL StGNED BY:
SARY G. 20CH Gary G. Zech, Chief Vendor Program Branch Division of Quality Assurance, Vendor, and Technical Training Center Programs Office of Inspection and Enforcement
Enclosures:
- 1. Appendix A - Inspection Report No. 99900892/85-01
- 2. Appendix B - Inspection Data Sheets (2 pages)
Distribution DMB-IE:09 VPB Reading DQAVT Reading RVollmer JTCollins JStone GHolahan, NRR Region EBaker EMerschoff GZech
- SEE PREVIOUS PAGE FOR CONCURRENCE VPB:DQAVT* SC/VPB:DQAVT* /VPB:DQAVT QT EBaker:gmk EMershoff GZech s 6/19/85 6/19/85 6/76/85 /77/85
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