ML20023D365

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Ack Receipt of 830104 & 11 Ltrs Informing NRC of Steps Taken to Correct Nonconformance Noted in QA Program Insp Rept 99900743/82-01.Understands Procedures Will Be Generated to Prevent Recurrence.Addl Info Needed Re Item C
ML20023D365
Person / Time
Issue date: 02/15/1983
From: Potapovs U
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Duvall D
BBC BROWN BOVERI, INC. (FORMERLY BROWN BOVERI CORP.
Shared Package
ML20023D360 List:
References
REF-QA-99900743 NUDOCS 8305200418
Download: ML20023D365 (2)


Text

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FEB 151983 Docket No. 99900743/82-01 Brown Boveri Electric, Incorporated Distribution Apparatus Division ATTN:

Mr. D. D. Duvall Vice President Norristown Road and Route 309 Spring House, PA.19477 Gantlemen:

Thank you for your letters of January 4 and 11,1983, in response to our letter dated December 2, 1982.

We have no further questions at this time concerning your response to Items A and B of the Notice of Nonconformance.

As a result of the discussion with your Mr. E. Rhoads during a telephone call on February 1,1983, we have the following understandings regarding:

Item D:

Procedures will be generated to preclude recurrence.

Item E:

Personnel reminder "that procedures must reflect actual shop practices or be revised," had been documented.

Please provide us with the correct information if our understanding is incorrect.

Also, the need for the following additional information was discussed.

Specifically, it does not appear that you have appropriately responded i

to Item C of the Notice of Nonconformance inasmuch as records of inprocess inspection are not addressed.

As discussed during the exit interview of the inspection and paragraph E.4.c of the inspection report, Criterion XVII of Appendix B to 30 CFR Part 50 requires that records be " maintained to furnish evidence of activities affecting quality."

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Brown Boveri Electric, Incorporated Please provide this additional information within 25 days from the date of this letter in order that we may coinplete our review in a timely manner.

Sincerely, "Orfclui ct;ned by1 U. Po rAPO /3"-

Uldis Potapovs, Chief Vendor Program Branch

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FEB 151983 Docket No. 99900743/82-01 Brown Boveri Electric, Incorporated Distribution Apparatus Division ATTN:

Mr. D. D. Duvall Vice Prosident Norristown Road and Route 309 Spring House, PA 19477 Gentlemen:

Thank you for your letters of January 4 and 11, 1983, in response to our letter dated December 2, 1982. We have no further questions at this time concerning your response to Items A and B of the Notice of Nonconformance.

As a result of the discussion with your Mr. E. Rhoads during a telephone call on February 1,1983, we have the following understandings regarding:

Item D:

Procedures will be generated to preclude recurrence.

Item E:

Personnel reminder "that procedures must reflect actual shop practices or be revised," had been documented.

Please provide us with the correct information if our understanding is incorrect.

Also, the need for the following additional information was discussed.

Specifically, it does not appear that you have appro,oriately responded to Item C of the Notice of Nonconformance inasmuch as records of inprocess inspection are not addressed.

As discussed during the exit interview of the inspection and paragraph E.4.c of the inspection report, Criterion XVII of Appendix B to 10 CFR Part 50 requires that records be " maintained to furnish evidence of' activities affecting quality."

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.Please provide this additional information within 25 days from the date of this letter in order that we may complete our review in a timely manner.

Sincerely,

Oric!s st signed byt U. POIAPO!G" Uldis Potapovs, Chief Vendor Program Branch

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