ML20004E434
| ML20004E434 | |
| Person / Time | |
|---|---|
| Issue date: | 02/02/1981 |
| From: | Seyfrit K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Berk A BUNKER RAMO CORP. |
| Shared Package | |
| ML20004E430 | List: |
| References | |
| REF-QA-99900116 NUDOCS 8106120178 | |
| Download: ML20004E434 (2) | |
Text
. -..
jf"" " b'g UNITED STATES NUCLEAR REGULATORY COMMISSION g
l REGION IV
, J' -
S,h 811 RYAN Pt.AZA DRIVE. sulTE 1000 ARUNGToN. TEXAS 76011
$ 2 FEB tcS1 Occket No. 99900116/80-02 l
i Bunker Ramo Corporation honenol North Merica Division l
ATTN:
Dr. A. D. Berk President 9201 Independence Avenue Chatsworth, California 91311 Gentlemen:
t Thank ycu for your letters of Novemcer 11, Novemoer 25, and Cecemcer 18, 1980, in response to cur letter dated October 24, 1980.
As a result of our review, we find that additional infennaticn, as discussed with ycur Mr. H. O. Wrignt, during a telephone call en January 14, 1981, is needed.
Soecifically, with rescect to the following items identified in Ins;:ection Report No. 80-02, please provide:
l 1.
A description of steps that have been or will be taken to prevent recur-t rence of recorting inc::mplete 10 CFR Part 21 information.
This pertains to Item A of the Notice of 'liolation.
Also, provide the effective cate.
2.
A description of steos that have been or will be taken to:
(1) correct and (2) prevent recurrence of the conditicn noted in Item A of the Notice of Deviation.
Also, please provide tne effective date.
It should be noted that this is the identical ccndition identified in Ins;ection Report No. 80-01; that is, inactive instruments were interningled witn instruments j
used daily, in storage cabinets in the electrical calibratien laceratory.
l l
Additionally, as recuested in cur letter dated Octcoer 24, 1980, please identify the steos that have been planned or taxen to assure tnat manage-ment ecmmitments will be per# armed anc implemented, as stated in your l
(
corrective acticn respcnse letter dated March 31, 1980.
3.
A description of steos that have been or will be taken to:
(1) assure that required samples are sucmitted for tensile testing and (2) assure selection of proper crimoers identified in Manufacturing Laycut Supole-ments. This per ains to Item 3 of tne Notica of Ceviatien.
L.
A descriotion of steos tnat have been or will be taken to:
(1) assure tnat tne oy-passec inscection points had been c::rrected and (2) arevent recurrence cf faoricaticn ::eycnd indicatec ins::ection points witncut l
prcper authori:ation. This certains to Item ~ of tne Notice of Ceviaticn.
i l
l B10612o1%
Sunker Ramo Corporation Occket No.
99900116/80-02 In addition to the above, we understand that:
1.
Posting required by 10 CFR Part 21 is located on a bulletin board in a thoroughfare that is traveled by everycne and monthly verification of its maintenance will commence January 28, 1981.
This pertains to Item 3 of the Notice of Violation.
2.
The effective date of the preventive measures 'or Item B of the Nottce of Deviation is January 28, 1981.
3.
The module area addressed in your corrective action respense letter dated December 18, 1980 is the same as the Mold Area addressed in our Inspec-tion Report 80-02. Also, internal procedure CAM-01 requires imolementa-tien of Quality Assurance Procedure No. 3-2, Revision K, dated April 24, 1978.
Please provide a copy of internal procedure QAM-01 for our re-view.
This pertains to Item C of the Notice of Deviation.
.t.
Routine review of wire and cable procurement documents will assure incor-paration of the apolicaele portion of 10 CFR 50, Appendix 3.
If our understanding differs from your positien, be certain that ycu state your position.
Please provide this additional infor nation within twen y-five (25) days from the date of this letter in order that we may ccmplete cur review in a timely manner.
Sincere 1L g
l
%b l
K. V. Seyfrit, / 'j Director l
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