ML20153C010
| ML20153C010 | |
| Person / Time | |
|---|---|
| Issue date: | 02/14/1986 |
| From: | Zech G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Denton C ZETEC, INC. |
| Shared Package | |
| ML20153C015 | List: |
| References | |
| REF-QA-99901037 NUDOCS 8602180232 | |
| Download: ML20153C010 (3) | |
Text
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Y f' / 'o g UNITED STATES
! n NUCLEAR REGULATORY COMMISSION
( $ WASHINGTON, D. C. 20555
. ..... February 14, 1986 Docket No. 99901037/85-01 Zetec, Inc.
ATTN: Mr. Clyde Denton General Manager Post Office Box 140 Issaquah, Washington 98027
. Gentlemen:
This refers to the -inspection conducted by Mr. James T. Conway of this office on December 9-13, 1985, of your facility at Issaquah, Washington and to the discussions of our findings with you and members of your staff at the conclusion of the inspection.
This inspection was made to assess the implementation of the QA program and to review QA records pertaining to calibration services performed by Zetec on eddy current testing equipment. 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 observations by the inspector.
During the inspection it was found that the implementation of your QA program failed to meet certain NRC requirements. Significant items included failures to: (a) post applicable documents to meet the requirements of 10 CFR Part 21 (b) pass on QA and 10 CFR Part 21 requirements to suppliers / manufacturers, (c) have sufficient qualification records for nondestructive examination personnel, (d) perform field service audits, and (e) calibrate reference standards. 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.
8602180232 860214 PDR GA999 EECZETEC 99901037 PDR %'
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. Zetec, Inc. February 14, 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 lof 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, s6s_
Gar . Zech, Chief Vendor Program Branch Division of Quality Assurance, Vendor 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 No. 99901037/85-01
- 4. Appendix D-Inspection Data Sheets (4 pages)
- 7---
o 1 Zetec, Inc. -
Ebbruary 14, 1986 K.g
'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, o
Gary G. Zech, Chief Vendor Program Branch Division of Quality Assurance, Vendor 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 No. 99901037/85-01
- 4. Appendix D-Inspection Data Sheets (4 pages)
DISTRIBUTION:
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