ML20236M103

Forwards Insp Rept 99901099/87-01 on 870721-24 & Notice of Nonconformance.Steps Taken to Corrrect Nonconformances Requested within 30 Days

ML20236M103
Person / Time
Issue date:	11/10/1987
From:	Stone J Office of Nuclear Reactor Regulation
To:	Casale T C&S VALVE CO.
Shared Package
ML20236M107	List: ML20236M103 ML20236M108 ML20236M112
References
REF-QA-99901099 NUDOCS 8711120075
Download: ML20236M103 (4)

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UNITED STATES l

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E WASHINGTON, D. C. 20555 November 10, 1987 Docket No. 99901099/87,01

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C&S Valve Company ATTN: Mr. Tom Casale k

President i

40 East Chestnut Street i

Westmont, Illinois 60559 I

Gentlemen:

This letter addresses the inspection of your facility at Westmont Illinois conducted by Mr. J. C. Harper and Mr. Michael V111 aran of this office on July 21-24, 1987, and the discussions of their findings with M. L. Seshagiri and other members of your staff at the conclusion of the inspection, i

The inspection was conducted as a result of an allegation pertaining to i

inadequate transferring of material heat cod.es and improper selection and I

use of material for construction of valve parts. Areas examined during the j

NRC inspt.ction arid our findings are discussed in the enclosed report. This l

inspection consisted of an examination cf procedures and representative records,

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interviews with personnel, and observations by the. inspectors.

1 During the inspection it was found that the implementation of your QA program j

failed to meet certain NRC requirements. The findings are in the areas of i

procedu*al sign offs on nuclear travelers and deficiency reports, and mismarking of a heat code on one bar of material ta the nuclear material storage area.

The specific findings and references to the pertir.ent requirements are identified in the enclosures to this letter.

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; 4

(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. We will consider extending the response time if you can show good cause for us to do so.

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.

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i C&S Valve Company.

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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.

Should you have any questions concerning this inspection, we will be pleased i

to discuss them With you.

i Sincerely, l

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db James C. Stone, Acting Chief Vendor Inspection Branch.

Division of Reactor Inspection and Safeguards l

Office'of Nuclear Reactor Regulation Enclosures.

1.

Appendix A-Notice of Nonconformance 2.

Appendix B-Inspection Report ?!o.' 99901099/87 cc: Brookhaven National Laboratory ATTN: Michael Villaran Upton, Long Island, NY 11973 Philadelphia'Clectric Company

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ATTN:

S. J. Kowalski 4

2301 Market Street P. O. Box C699 l

Philadelphia, PA 19101

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Arkansas Power & Light Company j

ATTN: Mr. T. Gene Campbell

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Vice President, Nuclear Operations j

P. O. Box 551 j

Little Rock, Arkansas 72203 i

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Niagara Mohawk Power Corporation l

Nine Mile Point Nuclear Station, Unit 2 l

ATTN:

B. J. Hooten l

Executive Director - Nuclear Operations 300 Erie Boulevard West Syracuse, New York 13202 l

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