ML20203H910
| ML20203H910 | |
| Person / Time | |
|---|---|
| Issue date: | 08/01/1986 |
| From: | Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Polis M CONSOLIDATED PIPE & SUPPLY CO., INC. |
| Shared Package | |
| ML20203H915 | List: |
| References | |
| REF-QA-99901032 NUDOCS 8608050129 | |
| Download: ML20203H910 (3) | |
Text
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%...../ August 1, 1986 Docket No. 99901032/86-01 Consolidated Pipe & Valve Supply, Inc.
ATTN: Mr. Maurice Polis Chief Executive Officer 1210 North Willow Street Mishawaka, Indiana 46544 Gentlemen:
\,
This refers to the inspection conducted by Mr. James T. Conway and Mr. Owen P.
Gormley of this office on June 16-18, 1986, of your facility at Mishawaka, Indiana and to the discussions of our findings with Mr. Bernard Blanda and you at the conclusion of the inspection.
The purpose of this inspection was to conduct a programmatic evaluation of the implementation of the QA program in the areas of training, control of purchased material and services, control of measuring equipment, audits, and reporting of defects. Areas examined during the inspection and our findings are discussed in the enclosed report. Within these areas, the inspection consisted of an exam-ination 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 and other activities failed to meet certain NRC requirements. Significant l items included failures to: (a) have a procedure addressing Part 21 require-nents, (b) pass 10 CFR Part 21 requirements on to suppliers / manufacturers, (c) adequately control measuring equipment, (d) purchase material from approved sources, (e) perform receiving inspections, and (f) perform audits with qualified personnel. The specific findings and references to the pertinent requirerrents 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 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 required to submit a similar written statement for each item which appears in the enclosed Notice of Nonconformance, gpo 9 860so3 99902032 9 ENVCOPS PDR l
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Consolidated Pipe & Valve August 1,1986 Supply, Inc.
The responses requested by this letter are not subject to the clearance procedures of the Office of Management and Budget as required by the Paper 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 Robert F. Heishman, 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. 99901032/86-01
- 4. Appendix D-Inspection Data Sheet (2 pages)
Consolidated Pipe & Valve August 1, 1986 Supply, Inc.
The responses requested by this letter are not subject to the clearance procedures of the Office of Management and Budget as required by the Paper 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, M inal i signeg y, Rtm F. Heishman Robert F. Heishman, 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. 99901032/86-01
- 4. Appendix D-Inspection Data Sheet (2 pages)
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