ML17324B189
| ML17324B189 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 12/24/1986 |
| From: | Paperiello C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17324B188 | List: |
| References | |
| 50-315-86-43, 50-316-86-43, NUDOCS 8701050207 | |
| Download: ML17324B189 (2) | |
Text
NOTICE OF VIOLATION American Electric Power Service Corporation Docket No. 50-315 Docket No. 50-316 As a result of the inspection conducted on December 1-5,
- 1986, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1985), the following violations were identified:
1.
10 CFR 50, Appendix B, Criterion XVI, as implemented by the DC Cook Operations guality Assurance
- Program, requires that conditions adverse to quality be promptly identified and corrected, and that for significant conditions the cause of the conditions be determined and corrective action taken to preclude repetition.
Contrary to the above, corrective action has not been effective in precluding the repetition of a significant condition adverse to quality in that procurement of safety related services was not properly controlled.
Purchase Order No. 90407-040-6N for services to store radiographs of safety related components was issued as a non- "N" (not safety-related) procurement to a company that was not on the "gualified Supplier List."
Two previous incidents of improperly classifying procurement of services as non-safety related were noted in Inspection Reports No. 315/86019 and No. 316/86019 in Nay of 1986 (315/86043-01; 316/86043-01).
This is a Severity Level IV violation (Supplement 1).
2.
10 CFR 50, Appendix B, Criterion V, as implemented by the D.C.
Cook Operations guality Assurance
- Program, requires that activities affecting quality be prescribed by and performed per documented instructions or procedures of a type appropriate to the circumstances, and the appropriate quantitative or qualitative acceptance criteria be included.
Contrary to the above, Paragraph 4.3.1 of PMI-5040, "Design Change Control Program,"
Revision 7, allowed the responsible department superintendent to waive parts or all of the procedure without limitation or guidance (315/86043-02; 316/86043-02).
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 thirty days of the date of this Notice a written statement or explanation in reply, including for each violation:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
8701050207 861224 PDR ADQCK 05000315 6
'Car ~ap re irector Division of Reac r Safety