ML20132F260
| ML20132F260 | |
| Person / Time | |
|---|---|
| Issue date: | 09/27/1985 |
| From: | Zech G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Spear R COMMONWEALTH EDISON CO. |
| Shared Package | |
| ML20132F263 | List: |
| References | |
| REF-QA-99901013 NUDOCS 8510010284 | |
| Download: ML20132F260 (3) | |
Text
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NUCLEAR REGULATORY COMMISSION 1
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WASHINGTON, D. C. 20555
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,o September 27, 1985 Docket No. 99901013/85-01 Commonwealth Edison Company ATTN: Mr. Richard W. Spear Chairman PIM Management Committee Post Office Box 767 72 West Adams Street Chicago, Illinois 60690 Gentlemen:
This refers to the inspection conducted by Mr. R. E. Oller of this office on May 28-31, 1985, of the Pooled Equipment Inventory Company (PEIC0) and Pooled Inventory Management (PIM) warehouse located in Memphis, Tennessee, and to the discussion of our findings with members of the PEIC0/PIM and F. W. Hake Warehouse organizations.
This inspection was performed because PEICO is a major supplier of safety related equipment for comercial nuclear power plants. Areas examined during the inspection and our findings are disc.ussed in the enclosed repcrt. Within these areas, the inspection consisted of an examination of procedures and representative records, interviews with personnel, and observations by the 4
inspectors.
During the inspection it was found that the implementation of your QA program failed to meet certain NRC requirements. There were seven nonconformances identified which indicated that the F. W. Hake Warehouse organization was not complying with the requirements of the PEIC0/PIM QA Manual in the areas of stored equipment protection, warehouse personnel training, warehouse access control, and inspection of equipment handling devices.
Please provide us within 30 days from the date of this letter a written state-ment containing:
(1) a description of steps that have been or will be taken to correct these items; (2) a description of steps that have been or will be taken to prevent recurrence; and (3) the dates your corrective actions and preventive measures were or will be completed. Consideration may be given to extending your response time for good cause shown.
The responses requested by this letter are not subject to the clearance procedures of the Office of Management arid Budget as required by the Paperwork Reduction Act of 1980 PL 96-511.
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a Commonwealth Edison Company Pooled Equipment Inventory Company September 27, 1985 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.
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely, 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-Notice of Nonconformance 2.
Appendix B-Inspection Report No. 99901013/85-01 3.
Appendix C-Inspection Data Sheets (5 pages) e,w
Commonwealth Edison Company Pooled Equipment Inventory Company September 27, 1985 DLSTRIBUTION:
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