ML20138E313
| ML20138E313 | |
| Person / Time | |
|---|---|
| Issue date: | 04/29/1997 |
| From: | Gallo R NRC (Affiliation Not Assigned) |
| To: | Dailey J AFFILIATION NOT ASSIGNED |
| Shared Package | |
| ML20138E319 | List: |
| References | |
| REF-QA-99900861 NUDOCS 9705020148 | |
| Download: ML20138E313 (4) | |
Text
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9 42v g & UNITED STATES g Ij 2
NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20066 0001 o
l April 29, 1997 l
t Mr. James Dailey, Manager, l Quality Assurance )
1 DuBose National Energy Services, Inc.
900 industrial Drive Clinton, NC 28328
Subject:
NRC INSPECTION REPORT 99900861/97-01 AND NOTICE OF l NONCONFORMANCE l l
Dear Mr. Dalley:
On January 24,1997, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of DuBose NJtional Energy Services, Inc. The enclosed report presents the results of that inspection.
I During this inspection, the NRC inspectors found that the implementation of your quality assurance program failed to meet certain NRC requirements imposed on DuBose by customers. Specifically, the inspection identified instances where DuBose accepted material from qualified suppliers without receiving all documentation required by the applicable ASME Code or your purchase order provisions. In severalinstances DuBose also supplied material under your ASME Quality Systems Certificate without providing all documentation required by the l applicable ASME NCA-3800 quality' assurance program. Additionally, the '
l l Inspection identified that DuBose supplier audits did not consistently identify )
objective evidence to support the audit conclusions, and the audit conclusions were not always consistent with the approved vendor list scope restrictions or the purchase order conditions.
These nonconformances are cited in the enclosed Notice of Nonconformance (NON), and the circumstances surrounding them are described in detail in the enclosed report. You are requested to respond to the nonconformances and /
- should follow the instructions specified in the enclosed NON when preparing your
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i in accordance with 10 CFR Part 2.790 of the NRC's " Rules of Practice," a copy of this letter and its enclosures will be placed in NRC's Public Document Room.
Sincerely, ORIGINAL SIGNED BY l
l Robert M. Gallo, Chief l Special Inspection Branch Division of Inspection and Support Programs Office of Nuclear Reactor Regulation l
! Docket No.: 99900861 l
Enclosures:
- 1. Notice of Nonconformance
- 2. Inspection Report 9990861/97-01 Distribution; i PSIB R/F Central Files l
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'Previously concurred DOCUMENT NAME: G:\POTAPOVS\DUBOSEX.LTR To r:ceive a copy of this document, indicate in the boa: *C' = Copy without enclosures *E" - Copy with enclosures "N* = No copy 0FFICE PSIB: DISP l PSIB: DISP l PSW;DtSP l <N SP l l l NAME UPotapovs SMMatthews GG@ lina RMGillo l DATE 04/24/97* 04/3A/97* 64/M/97 04/7 /97 l OFFICIAL RECORD COPY s - c -
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in accordance with 10 CFR Part 2.790 of the NRC's " Rules of Practice," a copy this letter and its enclosures will be placed in NRC's Public Document Room.
Sincerely, !
Gregory C. Cwalina, Chief Vendor inspection Section l Special Inspection Branch l Division of Inspection and Support /rograms Office of Nuclear Reactor Regula n Docket No.: 99900861
Enclosures:
- 1. Notice of Nonconformance
- 2. Inspection Report 9990861/97-01
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Distribution: l PSIB R/F - / {
Central Files i DOCUMENT NAME: G:\POTAPOVS\DUBOSEX.LTR l To r:cdve a copy of this document, indcate in the boa: *C* = Copy witkut enclosures *E" = Copy with enclosures "N" = No copy 0FFICE PSIB: DISP n PSIB: DISP / l l l NAME UPotapovs(W GCCwalina :
DATE 04/ M /97 04/ /97 / l OFEICIAL RECORD COPY ,
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In accordance with 10 CFR Part 2.790 of the NRC's " Rules of Practice," a copy of this letter and its enclosures will be placed in NRC's Public Document Room.
l Sincerely, !
6'N . 6)
Robert M. GalifC ief l Special inspection Branch l
Division of Inspection and Support Programs ,
Office of Nuclear Reactor Regulation l l
Docket No.: 99900861 1
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Enclosures:
- 1. Notice of Nonconformance
- 2. Inspection Report 9990861/97-01 l l
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