ML20151V565
| ML20151V565 | |
| Person / Time | |
|---|---|
| Issue date: | 04/21/1988 |
| From: | Stone J Office of Nuclear Reactor Regulation |
| To: | Tverberg J CRUCIBLE MATERIALS CORP. |
| Shared Package | |
| ML20151V570 | List: |
| References | |
| REF-QA-99902008 NUDOCS 8805030105 | |
| Download: ML20151V565 (3) | |
Text
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e neg'o g UNITED STATES 8 o NUCLEAR REGULATORY COMMISSION
- p W ASHINGTON, D. C. 20555
%,.....f April 21, 1988 Docket No. 99902008/88-01 John C. Tverberg Vice President. Technology Crucible Materials Corporation Trent Tube Division 2188 Church Street East Troy, Wisconsin .53120
Dear Mr. Tverberg:
This letter addresses the inspection of your facility at East Troy, Wisconsin conducted by Mr. James T. Conway of this office on February 16-19, 1988, and the discussions of his findings with you and other members of your staff at the conclusion of the inspection.
The inspection was conducted to perform a programatic evaluation of the implementation of Trent Tube's (TT) QA program as it relates to the fabrication of tubing for nuclear facilities. Areas examined during the NRC inspection and our findings arc discussed in the enclosed report. This inspection consisted of an examination of procedures and representative records, interviews with personnel, and observations by the inspector.
During this inspection it was found that the implementation of your QA program failed to meet certain NRC requirements. Significant items included failures to: (1) impose QA and Part 21 requirements upon vendors, (2) upgrade stock material. (3) include product chemical analyses on certified material test reports, and (4) establish a QA training program.
The enclosed Notice of Violation is sent to you pursuant to the provisions of Section 206 of the Energy Reorganization Act of 1974. You are required to submit to this office 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 wili be taken to prevent recurrence; and (3) the dates 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 so.
f6 8805030105 880421 g PDR OA999 EMVTREN T' \
99902006 DCD i
t April 21, 1988 John C. Tverberg You are also requested to submit a similar written statement for each item which appears in the enclosed Notice of Nonconformance.
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 Reduction Act of 1980, PL 96-511. 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, LLlJkl.
James C. Stone, Ac ing Chief Vendor Inspection Branch Division of Reactor Inspection and Safeguards Office of Nuclear Reactor Regulation
Enclosures:
- 1. Appendix A-Notice of Violation
- 2. Appendix B-Notice of Nonconformance
- 3. Appendix C-Inspection Report No. 99902008/88-01 cc: Duquesne Light Company ATTN: Mr. J. J. Carey, Vice President Nuclear Group Post Office Box 4 Shippingport, Pennsylvania 15077 Wisconsin Electric Power Company ATTN: Mr. C. W. Fay, Vice President Nuclear Power Department 231 West Michigan Street Milwaukee, Wisconsin 53201 t
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John C. Tverberg April 21, 1988 i
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