ML20129G815

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Forwards QA Program Insp Rept 99900905/85-01 on 850513-17 & Notice of Nonconformance
ML20129G815
Person / Time
Issue date: 07/09/1985
From: Zech G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To: Sadlier R
WYLE LABORATORIES
Shared Package
ML20129G820 List:
References
REF-QA-99900905 NUDOCS 8507180285
Download: ML20129G815 (3)


Text

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0" UNITED STATES j NUCLEAR REGULATORY COMMISSION

,j WASHINGTON, D. C. 20555

, July 9, 1985 P

Docket No. 99900905/85-01 Wyle Laboratories Western Operations ATTN: Mr. R. C. Sadlier General Manager 1841 Hillside Drive Norco, California 91760 Gentlemen:

This refers to the inspection conducted by Mr. R. N. Moist of this office on May 13-17, 1985, of your facility at Norco, California and to the discussions of our findings with you and members of your staff at the conclusion of the inspection.

The purpose of this inspection was to perform a technical evaluation of your recent equipment qualification test activities for safety-related equipment and to verify continued implementation of your Quality Assurance Program. Areas examined during the inspection 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 and references to the pertinent requirements are identified in the enclosures to this letter.

The nonconformances listed in Appendix A are a result of personnel not following the requirements of Wyle Laboratories Standing Practice Procedure and Quality Assurance Manual. Procedures not followed included those related to approving revisions to test plans, documenting test anomalies with Notices of Deviation, and having documented procedures for all activities which affect quality.

Please provide us within 30 days from the date of this letter a written statement containing: (1) a descri correct these items; (2) ption of stepsofthat a description stepshave been that orbeen have will be or taken will betotaken to prevent recurrence; and (3) the dates your correct've actions and preventive measures were or will be completed. Consideration maj 5e given to extending your response time for good cause shown.

l 8507180285 850709 PDR GA999 EXIWYLE 99900905 PDR L

i In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of 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, Gary G. Zech, Chief Vendor Program Branch Division of Quality Assurance, Vendor, and Technical Training Center Programs Office of Inspection and Enforcement

Enclosures:

1. Appendix A - Notice of Nonconformance
2. Appendix B - Inspection Report No. 99900905/85-01
3. Appendix C - Inspection Data Sheets (5 pages)

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In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of 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, I Gary G. Zech, Chief Vendor Program Branch Division of Quality Assurance, Vendor, and Technical Training Center Programs Office of Inspection and Enforcement

Enclosures:

1. Appendix A - Notice of Nonconformance +
2. Appendix B - Inspection Report No. 99900905/85-01
3. Appendix C - Inspection Data Sheets (5 pages)

Distribution DMB-IE:09 VPB Reading DQAVT Reading RVollmer JTCollins JStone GHolahan, NRR Region (2)

GZech UPotapovs RMoist GTHubbard EHRichards, SNL VJDandini, SNL fnM Qf i

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