ML20235J655
| ML20235J655 | |
| Person / Time | |
|---|---|
| Issue date: | 07/23/1984 |
| From: | Zech G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Fielder D CARDINAL INDUSTRIAL PRODUCTS CORP. |
| Shared Package | |
| ML20235J602 | List: |
| References | |
| FOIA-87-502, REF-QA-99900840 NUDOCS 8710020043 | |
| Download: ML20235J655 (2) | |
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M.s uou,'#q, Attechoont 3 UNITED STATES 8
NUCLEAR REGULATORY COMMISSION g
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WASHINGTON, D. C. 20606
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aut : a ss4 RECEIVED Docket No. 99900840/83-01 g
l Cardinal.. Industrial Products M & NE1. DER Corporation
. ATTN: Mr. D. Fielder I
President.
3827 W. Oquendo
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Las Vegas, NV 89118 Gentlemen:
Thank you for your letters of April 12 and June 13, 1984, in response to
"- our letters of February 29 and May ~18,1984. As a result of our review, of your response dated June 13, 1984, we find that additional information is needed with respect to the following items in the Notice of Nonconfornance i
(NON):
General - With respect to paragraph 2 on page 1 of your response letter, it is requested that a copy of the results of your review be furnished to I
us upon completion.
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l NON, Item B.2 - Please clarify with respect to vendor 3 hcw the refere6ced procedure provides appropriate corrective actions for the identified nonconformance; i.e., absence of records to show a meaningful survey / audit
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had been perfonned in regard to analytical. services.
NON, Item B.4 - Please confinn that appropriate corrections will be made 4
to Carcinal Industrial Products Corporation (CIPC) certified material l
test reports (CMTRs) to reflect the actual impact test method used by ii the vendor for given materials.
i NON, Item C.1 - Please confirm that appropriate documented training.
has been given to CIPC purchasing and QA staff with respect to the.
requirements of CIPC CSP 4.002.
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.i NON, item E.2 - Please furnish a copy of both the request made to ASTM and their response upon receipt.
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NON, Item E.3 - Your response did not provide the requested measures to
-f preclude. recurrence.
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t 8710020b43870922 PDR FOIA CONDITB7-502 PDR
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~2-NON Item E.6 - Please clarify that actual data will be obtained from vendors
- s. where..they.have reported-single tests and.the applicable material specification 1
-requires multiple' tests to be performed for the quantity ordered.
l NON, Itera F.1 - Your response did not provide the requested measures to preclude recurrence.,
- NON,.. Item F.5..Please provide the requested measures to preclude recurrence of -
1 Item D.
Your response failed to address our stated concerns regarding the furnishing of critical safety-related bolting without apparent QA review to l
assure that CMTR statements, with respect to ASME Code recuired nondestructive examination, were both true and complete.
..-...N0N,. Item. I.. Please. clarify.whether-CIPC.. purchase orders contractual.ly require-
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monitor.ing of vendor heat treat operations by CIPC personnel.
Please provide the additional information within 25 days of the date of this l e tte r...
l Sincer t
Gar k iech; ef Vendor Program Branch
......... 01 v i s i on o f Qua l i ty A:; su rance - Sa fegua rd s.
and Inspection Programs 1
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