ML20151S191

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Forwards Insp Rept 99900100/88-01 on 880502-06 & Notice of Nonconformance
ML20151S191
Person / Time
Issue date: 08/01/1988
From: Brach E
Office of Nuclear Reactor Regulation
To: Wilkinson I
LIMITORQUE CORP.
Shared Package
ML20151S195 List:
References
REF-QA-99900100 NUDOCS 8808150096
Download: ML20151S191 (3)


Text

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WA SHING TON, D. C. 20655

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AUG 01 fggg Docket No. 99900100/88-01 Mr.1. E. Wilkinson Vice President, Engineering Limitorque Corporation 5114 Woodall Road Post Office Box 11318 Lynchburg, Virginia 24506-1318

Dear Mr. Wilkinson:

This letter addresses the inspection of your facility at Lynchburg, Virginia conducted by J. Jacobson, R. Cilimberg, and 5. Alexander of this office on May 2-6, 1988, and the discussions of their findings with you and other members of your staff at the conclusion of the inspection.

The purpose of the inspection was to review operational, quality assurance, and environmental qualification issues concerning Limitorque's supply of motor actuators and parts to the nuclear industry. Additionally, a limited review of Limitorque's quality assurance program was conducted. Areas examined during the NRC inspection and our findings are discussed in the enclosed report. This inspection consisted of an examination of procedures and representative records, interviews with personnel, and observations by the inspectors.

In general, a noticeable improvement was observed in your quality assurance program cad in your program for evaluating and reporting of defects. However, some deficiencies still exist in these areas.

Specifically, deficiencies concerning a lack of subvendor control for your purchase of shaft keys and terminal blocks, and for your failure to fully evaluate customer reported problems were noted during this inspection.

The specific findings and references to the pertinent requirements are identified in the enclosed Notice of Nonconformance and inspection report.

For each item identified in the enclosed Notice of Nonconformance, 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 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. We will consider extending the response time if you can show pof good cause for us to do so, 88o8150006 esosot ooN99EMVL T

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Mr. I. E. Wilkinson

  • The responses requested by this letter are not subject to the clearance proce-dures of the Office of Management and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511.

In accordance with 10 CFR 2.790 of the Conrnission'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, f

til E.WtItamBr

, Chief Vendor Inspection Branch Division of Reactor Inspection and Safeguards Office of Nuclear Reactor Regulation

Enclosures:

1.

Appendix A-Notice of honconformance

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Appendix B-Inspection Report ho. 99900100/88-01 1

2.

Appendix C-Inspection Report Data Sheets (16 pages)

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I~. LE. Wilkinson -

AUG 01 1988l DISJM56 TION:

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