ML19318A718
| ML19318A718 | |
| Person / Time | |
|---|---|
| Issue date: | 03/28/1980 |
| From: | Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Schmidt H ASCO/DELTA (FORMERLY DELTA CONTROLS & RTE-DELTA CORP. |
| Shared Package | |
| ML19318A709 | List: |
| References | |
| REF-QA-99900703 NUDOCS 8006240065 | |
| Download: ML19318A718 (2) | |
Text
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'f 28 MARISEO Dockat No. 99900703/80-01 RTE-Delta Corporation Actn: Mr. H. C. Schmidt, Jr.
Acting General Manager 705 North Carlton Avenue Stockton, California 95201 Gentlemen:
This refers to the QA Program inspection conducted by Mr. W. E. Foster of this office on February 19-21, 1980, of your facility at Stockton, California, associated with the fabrication of generator control panels 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 confirm that, in the areas inspected, your QA Program is being effectively implemsnted. The inspection effort is not designed to assure that unique quality requirsments 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 that the NRC's inspection exempts you from inspections by ~an NRC licenses or his agents nor from tate.ing effective cor-rective action in response to their findings.
4 Areas e m ined and our findings are discussed in the enciesed report. Within these areas, the inspection consisted of an e-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 failed to meet certain NRC requirements. The specific findings and references to the pertincat requirements are identified in the enclosures to this letter.
Please provide us within thirty (30) days of your receipt of this report 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 date your corrective actions and preventive measures were or will be complaced.
8 0062400 %
RTE-Delta Corporation 2
In accordance with Section 2.790 of the Counission's Rules of Practice,"
d 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 haar from you in this regard within the specified period, the report 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.
4 Sincerely,
(
k Uldis Potapovs, ef Vendor Inspection Branch
Enclosures:
1.
Notice of Deviation 3.
Inspection Report No. 99900703/80-01 6
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