ML20147C976

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Forwards Inspec Rept 99900003/78-02 on 780718-21 & Notice of Deviation
ML20147C976
Person / Time
Issue date: 08/16/1978
From: Potapovs U
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Alkema R
GENERAL ELECTRIC CO.
Shared Package
ML20147C965 List:
References
REF-QA-99900003 780806, NUDOCS 7810130198
Download: ML20147C976 (2)


Text

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UNITE D STATES gg Rfoug'o' NUCLEAR REGULATORY COMMISSION

[ '"' o REGION IV 5 s. $ 611 RYAN PLAZA DRIVE, SUITE 1000 o.g AR LINGTON, TE X AS 76011

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16 AUG 1978 Docket No. 99900003/78-02

General Electric Company l Wilmington Manufacturing Department ATTN
Mr. R. J. Alkema General Manager Box 780 Wilmington,!: orth Carolina 28401 Gentlemen:

This refers to the QA program inspection conducted by Mr. W. M. McNeill of this office on July 18-21, 1978, of your facility at Wilmington, North Carolina, and to the discussions of our findings with Mr. E. A. Lees and members of your staff at the conclusion of the inspection.

Areas examined during the QA program inspection and our findings are dis-cussed 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 this inspection it was found that the implementation of your QA program failed to meet certain commitments in your Topical Report No. NED0-11209-03A. The specific findings and references to the pertinent require-ments are identified in the enclosures to this letter.

Please provide us within thirty (30) days 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 dates your corrective actions and pre-ventive measures were or will be completed.

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

Part 2, Title 10, Code of Federal Regulations, a copy of this letter with enclosure and your reply together with the enclosed inspection report will be placed in the Commission's Public Document Room. If this report con-tains any information that you believe to be proprietary, it is necessary that you make a written application within thirty (30) days to this office to withhold such information from public disclosure. Any such applica-tion must include a full statement of the reasons on the basis of which it is claimed that the information is proprietary, and should be prepared so that proprietary information identified in the application is con-tained 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 Room.

1 8loi3o W S

General Electric Company Wilmington Manufacturing Department Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

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U.Potapovs,{CIh

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Chief ('

Vendor Inspection Branch

Enclosures:

1. Notice of Deviation
2. Inspection Report No. 99900003/78-02 cc: General Electric W. A. Anders General Manager Nuclear Energy Products Division 175 Curtner Ave.

San Jose, California 95125 8

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