ML17334B154
| ML17334B154 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 10/07/1987 |
| From: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17334B153 | List: |
| References | |
| 50-315-87-22, 50-316-87-22, NUDOCS 8710130392 | |
| Download: ML17334B154 (2) | |
Text
NOTICE OF VIOLATION American Electric Power Service Corporation Indiana and Michigan Electric Company Donald C.
Cook - Units 1 and 2
Docket No. 50-315 Docket No. 50-316 As a result of the inspection conducted on June 16 through July 2, 1987, and in accordance with the "General Statement of Policy and Procedures for NRC
'nforcement Actions," 10 CFR 2, Appendix C (1986), the following violations were identified:
l.
10 CFR 50, Appendix B, Criterion VII, as implemented by the D.C.
Cook Operations guality Assurance
- Program, requires that measures be established to assure that purchased material, equipment and services conform to procurement documents.
These measures shall also include provisions for source evaluation and selection.
Contrary to the above:
A.
Purchase order requirements of ANSI N45.2.9 were not properly evaluated during the February 5, 1987, audit of National Underground Storage of Boyers, Pennsylvania (315/87022-01A; 316/87022-01A).
B.
Purchase order requirements were not met for National Underground Storage of Boyers, Pennsylvania to have a
gA program approved by the buyer yet the company was added to the qualified supplier list (gSL)
(315/87022-01B; 316/87022-01B).
C.
Purchase orders improperly classified as non-safety related were used to procure services for repair of two safety-related emergency diesel generator crankshafts.
No in-process surveillance of the suppliers activities was performed (315/87022-01C; 316/87022-01C).
This is a Severity Level IV violation (Supplement I).
2.
10 CFR 50, Appendix B, Criterion XVI, as implemented by the D.C. Cook Operations quality Assurance Program requires that conditions adverse to quality be promptly identified and corrected.
Contrary to the above:
A.
The product code index of the qualified supplier list (gSL) was not corrected to define and clarify the products and services that suppliers could supply even though related procurement problems had been identified (315/87022-02A; 316/87022-02A).
8710i30392 87100'.
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B.
Corrective action was ineffective to evaluate and eliminate two improperly qualified suppliers from the gSL (315/87022-02B; 316/87022-02B).
C.
Corrective action required by Audit gA-85-10'was not taken but the audit was closed out; 13 months later during a subsequent audit the same problem was identified (315/87022-02C; 316/87022-02C).
This is a Severity Level IV violation (Supplement I).
3.
10 CFR 50, Appendix B, Criterion XVIII, as implemented by the D.C.
Cook Operations guality Assurance Program requires that audits be performed by
.trained personnel.
Contrary to the above, inappropriate experience was used to establish training-and qualification requirements for certification of three lead auditors (315/87022-03; 316/87022-03).
This is a Severity Level V violation (Supplement 1).
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 OCT 7 1987 J. J.
- arrison, C ief Engineering Branch