ML17252A674
| ML17252A674 | |
| Person / Time | |
|---|---|
| Site: | Dresden, Quad Cities, LaSalle  |
| Issue date: | 05/26/1981 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17252A673 | List: |
| References | |
| 50-254-81-07, 50-254-81-7, 50-265-81-07, 50-265-81-7, 50-373-81-16, NUDOCS 8106090418 | |
| Download: ML17252A674 (1) | |
Text
11 Appendix A NOTICE OF VIOLATION Commonwealth Edison Company
- Docket No. 50-373 Docket Nos. 50-254, 50-265 As a result of the inspection conducted on April 20-21, 1981, and in accord-ance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
- 1.
10 CFR SO, Appendix B, Criteria IV, states, "Measures shall be estab-lished to assure that applicable regulatory requirements, design bases, and other requirements which are necessary to assure adequate quality are suitably referenced in the documents for procurement of material, equipment and services, whether purchased by the applicant or by its contractors or subcontractors.
To the extent necessary, procurement documents shall require contractors or subcontractors to provide a quality assurance program consistent with the pertinent provisions of this appendix."
Commonwealth Edison Company's Quality Assurance Program Topical Report, CE-1-A, Revision 14 and 15, Section 4 - Procurement Document Control, states in part concerning procurement documents, "Quality Assurance Program requirements are included as are regulatory, code, standard and design requirements."
Contrary to the above, instances were identified where procurement docu-ments failed to impose the quality assurance program requirements of 10 CFR 50, Appendix B or the applicable requirements of 10 CFR 21.
The specific purchase orders are identified in Paragraph 2 of the enclosed inspection report.
This is a Severity Level V violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within twenty-five days of the date of this Notice a written statement or explanation in reply, including for each item of noncompliance:
(1) cor-rective action*taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the date when full compliance will be achieved.
Under the authority of Section 182 *of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
Dated
<R/.~J,.-
- c. E. Noreii)ActiligDfuCtor Division of Engineering and Technical Inspection