ML19296A906
| ML19296A906 | |
| Person / Time | |
|---|---|
| Issue date: | 12/17/1979 |
| From: | Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Martin L MAGNETICS |
| Shared Package | |
| ML19296A907 | List: |
| References | |
| REF-QA-99900386 NUDOCS 8002190305 | |
| Download: ML19296A906 (2) | |
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UNITED STATES
/ja acc,*o, NUCLEAR REGULATORY COMMISSION O'-
REGloN IV E
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611 RYAN PLAZA DRIVE, SulTE 1000 E
ARLINoToN, TEXAS 76012
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17 DEC 1979
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Docket No. 99900386/79-01 Magnetics Industrial Control Division Atta:
Mr. L. N. Martin Vice President P. O. Box 457 Sandy Lake, Pennsylvania 16145 Gentlemen:
This r2fers to the QA Program inspection conducted by Mr. W. E. Foster of this office on November 28-29, 1979, of your facility at Sandy Lake, Pennsylvania, associated with the fabrication of main con:rol boards and to the discussigns of our findings vith you and members of your staff at the conclusion of the inspection.
This inspection was made to confirm that, in the areas inspected, your QA Program is being effectively implemented.- The inspection effort is not designed to assure that unique quality requirements imposed by a customer are being implemented; nor to assure that a specific product, component or service provided by you to your customers, is of acceptable quality. As you know, the NRC requires each of its licensees to assume full responsibility for the quality of specific products, components or services procured from others.
You should therefore not conclude tnat the NRC's inspection exempts you from inspections by an NRC licensee or his agents nor from taking effective cor-rective action in response to their findings.
Areas examined and our findings are discussed in the enclosed report. Within these areas, tha inspection consisted of an exnmination of procedures and repreeentative 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. The specific findings and references to the pertinent requirements are identified in the enclosures to this letter.
Inasmuch as you provided a written statement prior to, completion of this inspection, no further written response to this finding is necessary.
M some
Magnetics Industrial Control Division In accordance with Section 2.790 of the Commission's "Ru as of Practice,"
Part 2, Title 10, Code of Federal Regulations, a copy of this letter with enclosure and your reply, together with the enclosed inspection report will be placed in the Commission's Public Document Room.
If this report contains any information that you believe to be proprietary, it is necessary that you make a written application within thirty (30) days to this office to withhold such information from public disclosure. Any such application must include a full statement of the reasons on the basis of which it is claimed that the informa-tion is proprietary, and should be prepared so that proprietary information identified in the application is contained in a separate part of the document.
If we do not hear from you in this regard within the specified period, the Teport will be placed in the Public Document Room.
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely, I
m Uldis Potapovs, Chief Vendor Inspection Branch
Enclosures:
1.
Notice of Deviation 2.
Inspection Report No. 99900386/79-01 mm--