ML19339C217
| ML19339C217 | |
| Person / Time | |
|---|---|
| Issue date: | 08/05/1980 |
| From: | Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Grasso J ROCKWELL INTERNATIONAL CORP. |
| Shared Package | |
| ML19339C218 | List: |
| References | |
| REF-QA-99900058 NUDOCS 8011170853 | |
| Download: ML19339C217 (2) | |
Text
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[PJW5'sf!STROVi!CN UNITED STATES M4) NI NUCLEAR REGULATORY COMMISSION REGION IV
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August 5, 1980 q
. OV!CES-ai Docket No.
99900058/80-01 Rockwell International Flow Control Division Attn: Mr. J. V. Grasso General Plant Manager 1700 South Saunders Street Raleigh, N.C. 27603 Gentlemen:
This refers to the QA program inspection conducted by Mr. William D.
Kelley of this office on June 25-27,'1980 of your facility at Raleigh, N.C. associated with the manufacture of ASME Section III "N" Class 1, 2, & 3 valves 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 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 respon-sibility for the quality of specific products, components or services pro-cured from others.
You should therefore not conclude that the NRC's inspection exempts you from inspections by an NRC licensee or his agents nor from taking effective corrective action in response to their findings.
Areas examined 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.
The specific findings
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r Rockwell International Docket No. 99900058/80-01 and references to the pertinent requirements are identified in the enclosures to this letter.
The corrective action to our findings, and the necessary action to prevent recurrence, were initiated prior to the termination of the inspection; and a response to the identified deviations is not required.
The imple-mentation of the corrcctive action will be verified during our next inspec-tion.
In accordance with Section 2.790 of the Commission's " Rules 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 Comission's Public Document Room.
If this report contains any information that you believe to be proprietary, it is nece-ssary that you make a written application within thirty (30) days to this office to withhold such information from public disclosure.
Any such appli-cation must include full statement of the reasons on the basis of which it is claimed that the infomation is proprietary, and should be prepared so that proprietary infomation identified in the application is contained in a separate part of the docunent.
If we do not hear from you in this regard within the specified period, the report will be placed in the Public Docu-ment Room.
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely, MN%
Uldis Potapovs, Chief i
Vendor Inspection Branch
Enclosures:
1.
Notice of Deviation 2.
Inspection Report No. 99900058/80-01
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