ML20136H320
| ML20136H320 | |
| Person / Time | |
|---|---|
| Issue date: | 01/03/1986 |
| From: | Zech G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Schneider M PAUL-MUNROE HYDRAULICS, INC. |
| Shared Package | |
| ML20136H326 | List: |
| References | |
| REF-QA-99900337 NUDOCS 8601090429 | |
| Download: ML20136H320 (2) | |
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W ASHINGTON, D. C. 20555 January 3,1986 Docket No. 99900337/85-01 Paul-Munroe Energy Products Division ATTN: Mr. Mark P. Schneider, P. E.
Corporate Director of Quality Assurance 1701 W. Sequoia Avenue Orange, California 92668 Gentlemen:
This refers to the inspection conducted by Mr. Robert L. Pettis, Jr., of this office on August 14-16, 1985, of your facility in Orange, California, and to the discussions of our findings with you and members of your staff at the conclusion of the inspection.
This inspection was made as a result of deficiencies reported to the NRC involving shock suppressor design, testing and maintenance, and to large capacity units failing to meet testing requirements set forth in revised plant Technical Specifications. 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 tn 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 statenent 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 dates your corrective actions and preventive measures were or will be completed. Consideration may be given to extending your response time for good cause shown.
The responses requested by this letter are not subject to the clearance procedures of the Office of Management and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511.
8601090429 860103 PDR GA999 ENVMUNH 99900337 PDR f /
Paul-Munroe Energy Products Division January 3, 1986 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, ORIGINAL SIGNED By:
GARY G LECH 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 99900337/8s-01 DIS,TRIBUTION:
pfB:IE:09 VPB Reading DQAVT Reading RVollmer JTCollins JStone JWCraig RLPettis ETrottier MSubudhi, BNL Regions II, IV, V I4RC Resident-Sequoyah NRC Resident-Arkansas GVissing, NRR CStahle, NRR
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VPB:DQAVT SC/VPB:DQAVT BC/VPB:00AVT DIR:DQAVT f
RLPettis: sam JWCraig GGZech BKGrimes 12/5/8s 12/n /ss 12/9/as 12/'y/as