ML17326B261
| ML17326B261 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 09/12/1986 |
| From: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17326B260 | List: |
| References | |
| 50-315-86-31, 50-316-86-31, NUDOCS 8609170407 | |
| Download: ML17326B261 (1) | |
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 August ll through August 22, 1986, and in accordance with the "General Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the following violation was identified:
10 CFR 50, Appendix B, Criterion VII, as implemented by the D.
C.
Cook Operations Quality Assurance
- Program, requires that measures be established for source evaluation and selection and to provide objective evidence of quality furnished by the supplier.
Contrary to the above, the inspector identified the following:
A.
Bussman Division of Cooper Industries was conditionally approved as a
qualified supplier, even though an audit by AEPSC Quality Assurance revealed significant deficiencies in their quality program and it' implementation.
B.
A hold was placed on the shipment of 60 fuse blocks from Bussman as the result of an AEPSC quality assurance surveillance conducted at the Bussman facility in Ellisville, Missouri.
Quality assurance records
. do not show any follow up action to release the material for shipment.
The material had been received and accepted at the D.
C.
Cook Plant.
C.
In reviewing the QLS, it was noted that suppliers were being conditionally qualified and added to the qualified supplier list without an audit,
- survey, past performance history or other information indicating that they could adequately manufacture and provide the required material or service.
This is a Severity Level IV 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.
Dated SEP 12 1986 J. J. Harrison, Chief Engineering Branch 8609170407 860912