ML20009G937

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Forwards Nonproprietary Version of QA Program Insp Rept 99900728/80-02 on 801117-21 & Notice of Deviation
ML20009G937
Person / Time
Issue date: 01/09/1981
From: Potapovs U
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Borgo G
VALCOR ENGINEERING CORP.
Shared Package
ML20009G935 List:
References
REF-QA-99900728 NUDOCS 8108050277
Download: ML20009G937 (2)


Text

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.o UNITED STATES

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" ~ '. g 'g NUCLEAR REGULATORY COMMISSION

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$11 RYAN PLAZA DRIVE. SUITE 1000 ARUNGToN. TEXAS 76011 Docket No. 99900728/80-02

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Valcor Engineering Corporation f

Attn: Mr. G. J. Borgo Director - Quality Assurance No. 2 Lawrence Road

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Springfield, New Jersey 07081 Gentlemen:

This refers to the QA Program inspection conducted' by Mr. R. E. Oller of this office on November 17-21, 1980, of your facility at Springfield, New Jersey, associated with the manufacture of solenoid valves 'and to the discussions of cur findings with Mr. M. Kreitchman and members of his staff at the conclusion of the inspection.

This special inspection was made to ccnfinn that your 10 CFR Part 21 respons-ibility and your QA Program are 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 j

or service provided by you to your custcmars, is of acceptable quality.

As you know, the NRC requires each of its licensees to assume full responsibility for the quality of specific products, canpenents or services precured frcm others.

You should therefore not conclude that the NRC's inspection exempts you frem inspections by an NRC licensee or his agents nor from taking effective cor-rective action in respcase to their findings.

Areas examined and our findings are discussed in the enclosed report.

Wi thin these areas, the inspection consisted of an examination of procedures and representative records, interviews with personnel, and cbservations by the inspector.

During the inspection it was fcund that the implementation of ycur 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.

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 completed.

8108050277 810618 PDR GA999 EECVALCE l

99900728 PDR

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'/alcor Engineering Corporation 2

In accordance with Section 2.790 of the Cearnission's " Rules of Practice,"

Part-2., Title 10,. Code of Federal Regulaticns, a copy of this letter with enclosure and your reply, together with the enclosed inspection report will be placed in the Commissicn's Public Cocument Room.

If this report contains any infonnation that you believe to be proprietary, it is necessarf 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 proprietarf, 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 report will be placed in the Public Document Rcem.

Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

\\

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Uldis Potapovs, Chief I

Vendor Inspection Branch

Enclosures:

1.

Notice of Deviation 2.

Inspection Report No. 9990072S/80-02 bec:

AD/RCI (REIMfUTH)

'II Files NRR:DPM:QA3 REG. I, II, III & V PDR HQS CENTRAL FILES

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