Source: https://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/vendor-insp/insp-reports/2016/
Timestamp: 2020-07-04 09:52:53
Document Index: 59621177

Matched Legal Cases: ['art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21', 'art 21']

NRC: 2016 Inspection Reports
Home > Nuclear Reactors > New Reactors > Regulatory Oversight > Quality Assurance > Vendor QA Inspections > Inspection Reports > 2016
Enercon, Kennesaw, GA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs specifically, as it pertains to the commercial-grade-dedication and software controls for the Storm Precipitation Analysis System (SPAS) software provided for Tennessee Valley Authority's use for flooding analysis.
Curtiss Wright - Electro-Mechanical Division, Cheswick, PA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs specifically, as they pertain to activities conducted at your facility related to the design, manufacture, and qualification testing of the reactor coolant pumps for the AP1000 reactor design.
Vendor Request for Extension of Time Letter
NRC Letter Granting Extension of Time
Vendor Response Letter Regarding Contested Notice of Nonconformance (NON) 1 | 2
NRC Letter Regarding Contested NON 1 | 2
NRC Request for Additional Information (RAI) Letters 1 | 2
Vendor Request for Extension of Time Letter 1 | 2
Vendor Affidavit Under 10 C.F.R. 2.390 and Response Letter
NRC Letter Regarding Affidavit Under 10 C.F.R. 2.390(b)
AZZ Nuclear | NLI, Fort Worth, TX, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs specifically, as it pertains to AZZ Nuclear/NLI's design, qualification, and commercial-grade-dedication activities related to basic components supplied to U.S. NRC regulated facilities.
Vendor Response Letter Regarding Contested Notice of Nonconformance (NON)
Vendor Request for Extension of Time to Respond
Westinghouse Electric Company (WEC), Cranberry Township, PA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs, as they pertain to safety-related activities associated with the development of aspects of the AP-1000 control room design, specifically, implementation of activities supporting the integrated system validation (ISV).
Pentair Valves & Controls, Mansfield, MA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs.
2nd Vendor Response Letter
General Atomics Electromagnetic Systems (GA-EMS), San Diego, CA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs specifically, as it pertains to GA-EMS's design and manufacturing of radiation monitoring systems supplied for the U.S. AP1000 reactor design and to operating nuclear power plants.
Westinghouse Electric Company (WEC), PA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as specifically, as they pertain to the implementation of their QA program, including corrective actions in response to the previous 2015 NRC inspection, resolution of emergent technical issues associated with the AP1000 design, and a select number of other safety-related activities pursuant to Appendix B requirements.
Paxton & Vierling Steel Co., Carter Lake, IA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs specifically, as it pertains to basic components supplied to U.S. NRC regulated facilities.
Aecon Industrial, Cambridge, Canada, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs specifically, as they pertain to Aecon's fabrication activities of mechanical modules for the Westinghouse Electric Company (WEC) AP1000 reactor design. The inspection will focus on the fabrication, assembly, and testing activities associated with the mechanical modules being supplied to Vogtle Units 3 & 4 and VC Summer Units 2 & 3.
Westinghouse Electric Company, Warrendale, PA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as specifically as they pertain to safety-related activities associated with aspects of the AP1000 PMS system and subsystems.
Namco Controls Corporation, Elizabethtown, NC, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs specifically, as it pertains to Namco's design, qualification, fabrication, testing, commercial-grade-dedication, and manufacturing of safety-related limit switches for operating nuclear plants and AP1000 plants.
Vendor Request for Extension of Time and NRC Letter Granting Extension
SPX, Copes-Vulcan, McKean, PA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as specifically as they pertain to the design, manufacturing, and testing of the squib valves for the Westinghouse AP1000 reactor.
Westinghouse Electric Company (WEC), limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as specifically as they pertain to corrective actions to issues identified during an NRC Engineering Design Verification (EDV) Inspection associated with Inspection Report No. 99900404/2011-201 performed in June and July, 2011.
General Electric (GE) Oil & Gas, Pineville, LA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as they pertain to activities conducted at your facility related to the design, manufacture, and qualification testing of the main steam safety valves for the AP1000 reactor design.
NRC Request for Additional Information (RAI) Letter 1 | 2 | 3
Electroswitch Corporation, Weymouth, MA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as they pertain to their design, qualification, commercial-grade-dedication, and manufacturing of safety related power switches and relays to operating nuclear power plants.
Lisega, Inc., Kodak, TN, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as they pertain to the design and manufacturing of safety-related ASME Section III, Subsection NF, Class 1, 2, 3, and non-code safety related piping supports being manufactured for the AP1000 reactor design.
Exelon PowerLabs, Coatesville, PA limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as they pertain to as it pertains to their processes for the calibration of measuring and test equipment.
ASCO Valve, Inc., Aiken, SC, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as they pertain to ASCO design, fabrication, and commercial-grade dedication of safety-related solenoid valves to operating nuclear power plants. In addition, the staff will review the environmental qualifications performed for AP1000 safety-related solenoid valves.
2nd Vendor Request for Extension of Time Letter
2nd NRC Letter Granting Extension of Time
NRC Letter Regarding Request for Withholding Information from Public Disclosure
NRC Acknowledgement of Disputed Notice of Nonconformance
Vendor Request for Extension of Time to Response to Request for Withholding Information from Pubic Disclosure
NRC Letter Granting Extension of time to Request for Withholding Information from Pubic Disclosure
NRC Final Determination Regarding Disputed Notice of Noncomformance
NRC Errata Letter Attaching Redacted Inspection Report
NRC Letter Approving Request for Withholding Information from Public Disclosure
Carboline Corporate, St. Louis, MO, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as they pertain to activities conducted at their facilities related to the design and manufacturing of safety-related coatings for the domestic nuclear power industry.
Westinghouse Electric Company, Warrendale, PA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as they pertain to activities supporting the integrated system validation (ISV) as they pertain to safety-related activities associated with the development of aspects of the AP-1000 control room design.
Cameron Measurement Systems, City of Industry, CA, limited scope inspection to review selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as they pertain to safety-related components supplied to nuclear power plants.
Vendor Response to Unresolved Item (URI)
SPX, Copes-Vulcan, McKean, PA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as they pertain to safety-related components supplied to nuclear power plants, specifically associated with the testing of explosive cartridges being installed on squib valves for the Westinghouse AP 1000 reactor in response to Nonconformance 9990080/201-2012-01.
Sulzer Pumps (US) Inc., Chattanooga, TN limited-scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs, specifically as they pertain to design, commercial-grade-dedication and manufacturing of safety-related pumps to operating nuclear power plants.
Westinghouse Electric Company (WEC), Warrendale, PA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) program as they pertain to safety-related activities associated with the development of aspects of the AP-1000 PMS system and subsystems.