ML20198F369
| ML20198F369 | |
| Person / Time | |
|---|---|
| Issue date: | 11/13/1985 |
| From: | Zech G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Hatch F GENERAL ELECTRIC CO. |
| Shared Package | |
| ML20198F375 | List: |
| References | |
| REF-QA-99900911 NUDOCS 8511140337 | |
| Download: ML20198F369 (2) | |
Text
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[gano 'o g UNITED STATES 8 o NUCLEAR REGULATORY COMMISSION 5 E WASHINGTON, D. C. 20555 November 13, 1985 Docket No. 99900911/85-01 General Electric Company Nuclear Energy Business Operations ATTN: Mr. Forest Hatch Manager, Equipment Qualification 175 Curtner Avenue San Jose, California 95125 Gentlemen:
This refers to the inspection conducted by Mr. S. D. Alexander of this office on June 3-13, 1985 of your facilities at Valley Forge, Pennsylvania and San Jose, California and to the discussions of our findings with Mr. Noel Shirley and other members of your staff at the conclusion of the inspection.
The purpose.of this inspection was to conduct a technical review and evaluation of recent and/or in-progress equipment qualification programs and to observe testing in progress. 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. Specifically, there were two instances in which your procedures governing the content of environmental qualification reports were not followed. The 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 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 response requested by this letter is not subject to the clearance procedures 1 of the Office of Management and Budget as required by the Paperwork Reduction l Act of 1980, PL 96-511. l In accordance with 10 CFR 2.790 of the Comission's regulations, a copy of this letter and the enclosed inspection report will be placed in the NRC's Public Document Room.
8511140337 851113 PDR GA999 ENVGENE 99900911 PDR p[ l 1
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Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely, Original Signed by Gary G.Zech 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. 99900911/85-01
! 3. Appendix C - Inspection Data Sheets (17 pages)
DISTRIBUTION:
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