ML20042E547

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Forwards Insp Rept 99900277/90-01 on 900130-0202 & Notice of Nonconformance
ML20042E547
Person / Time
Issue date: 04/12/1990
From: Brach E
Office of Nuclear Reactor Regulation
To: Bond S
ROCKBESTOS CO.
Shared Package
ML20042E548 List:
References
REF-QA-99900277 NUDOCS 9004230589
Download: ML20042E547 (2)


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UNITED STATES

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NUCLEAR REGULATORY COMMISSION'

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I APR 22 1%J Docket No.'99900277/90-01 i

Mr. S. Bond, President and General Manager The Rockbestos Company A Member of the Marmon Group l

Post Office Box Drawer 1102 New Haven, Connecticut 06504

Dear Mr. Bond:

This letter addresses the inspection of your facilities at New Haven and East-Granby, Connecticut, conducted by Met,sts. R. Moist and S. Alexander of this

't office on January 30 through February 2,1990, and the discussions of their.

findings with Mr. George Littlehales -and other members of your staff at the conclusion of the inspection.

The purpose of the inspection was to review the circumstances and your actions i

related to certain 10 CFR Part 21 notifications and to follow-up on nonconfor-mances, open items, and unresolved items from previous inspections.

Areas examined during the NRC inspection and our findings' are discussed in the enclosed report. This inspection consisted of an1 examination of procedures and representative records, interviews with personnel, and observations by the

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inspectors.

During,this inspection, it was found that the implementation of your QA program failed to meet certain NRC requirements, including failure to follow procedures i

relating to design control, corrective action and test control.

_The specific findings and references to the pertinent -requirements are identified in the enclosures to this letter.

Please provide us,.within 30 days from the date of this letter, ~ a written statement containing:

(1) a description of steps that have been or will be taken to correct the i

cited deficiencies; (2) a description of steps that have been or will be taken to prevent

-i recurrence; and a

'(3) the dates your corrective actions and preventive measures were or will be completed.

We will consider extending the response time if you can show good cause for us to do so.

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APR 1t im Mr. S. Bond 2-The responses requested by this letter are not subject to the clearance proce.

i dures of the Office of Management and Budget as required by the Paperwork Reduction Act of 1980, PL 96 511.

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In accordance with 10 CFR 2.790 of the Comission's reg'.:1ations, a copy of' l

this letter and the enclosed inspection report will be placed in the NRC's Public Document Room.

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

Sincerely, SETaT4ned by E. William Bech E. William Brach, Chief I

Vendor Inspection Branch Division of Reactor inspection and Safeguards Office of Nuclear Reactor Regulation

Enclosures:

1.

Appendix A. Notice of Nonconformance 2.

Appendix B. Inspection Report 99900277/90 01 DISTRIBUTION:

Docket control / RIDS CODE NRR:09 VIB Reading DRIS Reading BKGrimes EWBrach UPotapovs RMoist l

SDAlexander l

l OFC VID:DRIS:NRR

VIB:DRIS:NRR :VIB:DR 5:NRR
C:VIB RIS:NRR:D:DRI5:NRR

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NAME

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3/11/90
3/M/90 d/MO 8///90

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'j OFFICIAL RECORD COPY Document Name: ROCKBESTOS LETTER i

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