ML20210H038
| ML20210H038 | |
| Person / Time | |
|---|---|
| Issue date: | 09/24/1986 |
| From: | Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Grosse M ITT HENZE |
| Shared Package | |
| ML20210H040 | List: |
| References | |
| REF-QA-99901060 NUDOCS 8609260045 | |
| Download: ML20210H038 (2) | |
Text
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- f c m UNITED STATES I%% [kg NUCLEAR REGULATORY COMMISSION WASHINGTON D. C. 20555
%,,.- September 24, 1986 Docket No. 99901060/86-01 ITT Henze ATTN: Mr. Mike Grosse Vice President and General Manager 2970 Cottage Hill Road Mobile, Alabama 36606 Gentlemen:
This refert to the inspection conducted by J. C. Harper of this office on June 23-27,1986, of your facility in Mobile, Alabama and to the discussions of our findings with Mr. Clint Rose and members of your staff at the conclu-sion of the inspection.
The purpose of this inspection was to evaluate the ITT Henze QA program and QA/QC implementation. Specifically, the inspection addressed main steam safety valves with high lift set points at the North Anna Power Station, Unit 2 which were refurbished and reset by ITT Henze during the previous Unit 2 outage. Areas examined during the inspection and our findings are discussed in the enclosed report. Within these areas, the inspection consisted of an examination of procedures and representative records, interviews with personnel, and observa-tions by the inspector.
During the inspection it was found that the implementation of your QA program failed to meet certain NRC requirements. Violations were identified in the areas of imposing Part 21.on subtier vendors, and failure to have a Part 21 procedure. Nonconformances were identified in the areas of audits, inspector qualification, and control and handling of weld material which tend to indicate a general weakness in the area of welding control. The specific findings and references to the pertinent requirements are identified in the enclosures to this letter.
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 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.
You are also requested to submit a similar written statement for each item which appears in the enclosed Notice of Nonconformance.
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8609260045 860924 PDR GA999 ENVI 99901060
ITT Henze September 24, 1986 The responses requested by this letter are not subject to the clearance procedures 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, original signed by Ellis 11. iterschoff Robert F. Heishman, Chief Vendor Program Branch Division of Quality Assurance, Vendor I and Technical Training Center Programs Office of Inspection and Enforcement
Enclosures:
- 1. Appendix A-Notice of Violation
- 2. Appendix B-Notice of Nonconformance
- 3. Appendix C-Inspection Report 999001060/86-01
- 4. Appendix D-Inspection Data Sheets (4 pages) 1 DISIRIBUTION:
ypMB:IE:09 VPB Reading DQAVT Reading RStarostecki JStone LParker EMerschoff JHarper BGrimes RHeishman HMiller GASchnebli, RII
- See previous page for concurrences.
VPB:DQAVT SC/VP8:DQAVT :DQAVT JHarper* EMerschoff* shman 09/04/86 09/04/86 ct/c3/86 L
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