ML20210U104
| ML20210U104 | |
| Person / Time | |
|---|---|
| Issue date: | 02/13/1987 |
| From: | Merschoff E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Danko G JOHNSON CONTROLS, INC. |
| Shared Package | |
| ML20210U108 | List: |
| References | |
| REF-QA-99901072 NUDOCS 8702180389 | |
| Download: ML20210U104 (2) | |
Text
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' t, UNITED STATES NUCLEAR REGULATORY COMMISSION
{ h WASHINGTON, D. C. 20555
- February 13, 1987 Docket No. 99901072/86-01 Johnson Controls System Engineering & Construction Division - Midwest ATTN: Mr. George M. Danko Operations Manager 720 Industrial Drive Bensenville, Illinois 60106 Gentlemen:
This refers to the inspection conducted by Mr. James T. Conway of this office on December 15-17, 1986, of your facility at Bensenville, Illinois and to the discussions of our findings with Mr. Martin R. Cohen and members of your staff at the conclusion of the inspection.
This inspection was nade as a result of an allegation pertaining to instruments supplied for heating, ventilation and air conditioning systems at the Byron and Braidwood nuclear facilities. Based on a review of the implementation of QA/0C activities in specific areas of Johnson Controls QA program, the allegation could not be substantiated. 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 irspector.
During the inspection it was found that the implementation of your QA program failed to meet certain NRC requirements. Significant items included failures to initiate corrective action to an internal audit finding and to have a training file on a QA individual. The specific findings and references to the pertinent requirements are identified in the enclosures to this letter.
i 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 of the Office of Managenent and Budget as reouired by the Paperwork Reduction Act cf 1980, PL 96-511, 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 Roon.
C B702180389 870213 < ;
PDR GA999 ENVJOHC 99901072 PDR I
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f February 13, 1987 Johnson Controls System Engineering & Construction Division - Midwest Should you have any questions concerning this inspection, we will be pleased to discuss them with you. .
Sincerely, Ellis W. Mersch f, Acting Chief Vendor Program ranch 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. 99901072/86-01
- 3. Appendix C-Inspection Data Sheets (a pages)
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