ML20149M215

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Forwards Insp Rept 99901075/88-01 on 880111-14 & Notice of Nonconformance.Implementation of QA Program Failed to Meet Certain Requirements,Including Instances of Inadequate Matl Control & Control of Temp Gauges Used in Weld Rod Ovens
ML20149M215
Person / Time
Issue date: 02/22/1988
From: Stone J
Office of Nuclear Reactor Regulation
To: Hooper M
CIRCLEVILLE METAL WORKS
Shared Package
ML20149M216 List:
References
REF-QA-99901075 NUDOCS 8802250415
Download: ML20149M215 (4)


Text

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UNITED STATES r l' a NUCLEAR REGULATORY COMMISSION  !

a WASHING TON, D. C. 20555

\,*****,/ February 22, 1988 I l

Docket No. 99901075/88-01 j l

Circleville Metal Works ATTH: Mr. Michael Hooper President  :

305 Lop n Street Post Office Box 410 i circleville, Ohio 43113 Gentlemen: j This letter addresses the inspection of your facility at Circleville, Ohio l conducted by Ms. C. M. Abbate and Mr. C. Czajkowski of this office on January 11-14, 1988, and the discussions of their fir. dings with you and Other members of your staff at the conclusion of the inspection.

This inspection was performed at the request of the Australian Department of i Transport to provide an independent verification of the fabrication of the i LHRL-120 spent fuel transportation cask. Areas examined during the NRC inspec- l tion anti our findings are discussed in the enclosed report. This inspection consisted of ar. examination of procedure 3 and representative records, inter-views with personnel, and observations by the inspectors.

During the inspection it was found that the implerantation of your QA program failed to meet certain requirements. Those items identified include two instances of inadequate material control and inadequate control of temperature gauges used in the weld rod ovens and nondestructive testing. Re specific find ngs and referencas to the pertinent requirements are identified in the enclosures to this letter.

fr.roughout the inspection, CMW was responsive and isnplemented corrective action for items identified. Although the inspectors were able to informally review the corrective actions during the inspection, please provide us within 30 days from the date of this letter a written statement 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 ddtes your corrective actions and preventive measures were or will be completed. We will consider extending the response time if you can show good cause for us to do 50.

d 8802250415 880222 PDR i

bI OA99Y ENVCIRCL 99901075 DCD

  • . J e Circleville Metal Works February 22, 1988 l

The responses requested by this letter are not subject to the clearance proce-  !

dures of the Office of Management and Budget as required by the Paperwork l Reduction Act of 1980, PL 96-511, '

In accordance with 10 CFR 2.790 of the Comission's regulations, a copy of this letter and the enclosed inspection report will be placed in the NRC's Public Document Room. Additionally, a copy of the report will be sect to the Australian Department of Transport, Edlow International Company and Eggers Ridihalgh Partners.

Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely, j James C. Stone, Acting Chief l Vendor Inspection Branch  ;

Division of Reactor Inspection and Safeguards Office of Nuclear Reactor Regulation l

Enclosures- I

1. Appendix A-Notice of Nonconformance i
2. Appendix B-Inspection Report No. 99901075/88-01 l l

cc: Edlow International Company  ;

ATTN: Ms. Lori Street-Ames {

Vice President i 1815 H. Street, N.W., Suite 910 l Washington,. D.C. 20006 j Eggers Ridihalgh Partners, Inc.

ATTN: Mr. Herman Crawford Quality Assurance Manager 1445 Sumit Street Columbus, Ohio 43201 l

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Circleville Metal Works February 22, 1988 DIS 1RIBUTION:

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Circleville Metal Works 3-February 22, 1988 DISTRIBUTION:

RIDS Code IE:09 VIB Reading DRIS Reading JPartlow BGrimes JStone EBaker CAbbate (2)

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