ML20147B903
| ML20147B903 | |
| Person / Time | |
|---|---|
| Issue date: | 10/13/1978 |
| From: | Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Brooks L EXELCO DEVELOPMENTS, INC. |
| Shared Package | |
| ML20147B887 | List: |
| References | |
| REF-QA-99900331 NUDOCS 7812180088 | |
| Download: ML20147B903 (1) | |
Text
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c[ % UNITED STATES
( O, NUCLEAR REGULATORY COMMISGION o REGION IV
- j 611 RYAN PLAZA DRIVE, SUlTE 1000
$ *(, . . 2 AR LINGTON, TE XAS 76011
% %g 13 OCT 1978 Docket No. 99900331/78-02 1
1 Excelco Developments Inc. .
Attn: Mr. L. A. Brookc l President i post Office Box 230 l Silver Creek, NY 14136 Gentlemen:
Thank you for your letter of September 18, 1978, in response to our l letter dated August 16, 1978. As a result of our review we find that additional information is needed. Specifically your corrective !
and preventative actions and dates of completion for our Notice of Deviation ' Items C, E, F and G. -In regard to item C, your response does not identify what steps are to be taken to correct the filler metal designation in the weld procedure. In addition it is not clear how you will prevent this lack of compliance with ASME QW 201.1 on other procedures. In regard to item E, your response does not identify what steps are to be taken to correct the 1) lack of documentation of bals'a density, etc., 2) lack _of modification of the fire valves, 3) lack of documentation that the part numbers are equivalent. In addition it is not clear how you will prevent similar problems in the future. In regard to item F, your response does not identify what steps are to be taken to correct the lack of compliance with your procedure QC-0211. In addition it is not clear how you will assure conformance to procurement I documents on items in question. In regard to item G, your response does l not identify if an audit schedule or plan is to be implemented. Your I response failed to identify corrective actions, preventative measures and I dates of completion for the above deviations. I please provide this information within twenty (20) days in order that we may complete our review in a timely manner.
Sincerely, I
Uldis potapovs, Chi Vendor Inspection Br nch -
7812180038