ML20206P489
| ML20206P489 | |
| Person / Time | |
|---|---|
| Issue date: | 08/21/1986 |
| From: | Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Bertling R CONTROL PRODUCT CORP. |
| Shared Package | |
| ML20206P493 | List: |
| References | |
| REF-QA-99901045 NUDOCS 8608270222 | |
| Download: ML20206P489 (2) | |
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- cur UNITED STATES - ,
g NUCLEAR REGULATORY COMMISSION
[ WASHINGTON, D. C. 20066, 5 ;j 1
- ..*/ A ast 21, 1986 Docket No. 99901045/86-01 Control Products Corporation ATTN: R. Bertling, President . ..
1000 Hickory Street Grafton, Wisconsin 53024 Gentlemen:
An NRC inspection was conducted by J. J. Petrosino on June 23-26, 1986 of your facility at Grafton, Wisconsin. At the end of the inspection, we discussed'our findings with D. J. Schaeffer and members of your staff.
This inspection was a followup to a recent NRC inspection of a safety system modification at the Dresden Nuclear Power Plant. The enclosed report addresses the areas examined during the June 23-26 inspecticn and our findings. Mithin the areas inspected, procedures and representative records were examined, personnel were interviewed, and the inspector's observations were noted.
It was found during the inspection that Control Products Corporation's (CPC)
QA orogram failed to meet certain NRC requirements. Inadequate implementation of the 0A manual was apparent in the areas of review and approval of revisions to procedures, internal audits, and vendor QA program surveys. The specific 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 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:
of the Office of Management and Budget as required by the Paperwork Redcction Act of 1980, PL 96-511. ,,
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l 8608270222 860821 l NOIN[ S C i
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Control Products Corporation May 21, 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 Publ'c Document Room.
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely, ,
original signed by:
i' Robert F. Heishman, 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 99901045/86-01 2
- 3. Appendix C-Inspection Data Sheets (6 pages)
DISIRIBUTION:
wpFB:IE:09 VPB Reading DQAVT Reading RStarostecki BGrimes HMiller JStone LParker EMerschoff JPetrosino RArchitzel JKonklin JHiggins, BNL i-
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' *see previous p r oncurrence .
VPB:0QAVT P . QAVT BC/VPB:DQAVT
- ' JPetrosino* .schoff RHeishman 8/14/86 /to/86 fjg/86
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