ML19256D595

From kanterella
Jump to navigation Jump to search
Responds to NRC Re Violations Noted in IE Insp Rept 50-289/75-14.Corrective Actions:Sales Ofcs Purged from Approved Vendors List
ML19256D595
Person / Time
Site: Crane 
Issue date: 02/17/1976
From: Arnold R
METROPOLITAN EDISON CO.
To: James O'Reilly
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
Shared Package
ML19256D594 List:
References
NUDOCS 7910190559
Download: ML19256D595 (1)


Text

. _ - -

/

f m m' i

l kW U.=0L

. l Y _f G O.'.i.O.4 N Y

~

  • n
'
  • n u, a t - *.*r._ rr;:: ::. n : =.C:

i PO$r oFFIC2 ".0:

"I '

:C. PE!: ;;Y'.V t.N;/,1:!;;

TELEPHCNE 215 - 9:3 0601 Feb na:/ 17,1976

..c_.

art ::.

O D

GlQ[9

C. Jer.es 2.
'Reill.r, ;irme:cr k
ffi:2 ::' :n: ac:i:.. In_ I.-f:r:e=s..

- Es-icn '.

[

U. F. :::clenr Ze uls:::/ 2- 'ssic.n E

631 Park e. venue E

1:ing of Prussia, Pennsylvania 19h06 E

Dear Mr. O'Reilly:

b

,g

' +..

Docket No. 50-289 Es+

Operating License : o. DPR-50 Inspection Report 75-lk Follow-Up Response Inspection Eeper: 75-lk dated August 19, 1975 reported that contrary to 100FE50, Appencix 3, Criterion V,.Section 12 of the operatione.1 quality Assurance Plan, and TMI Procedure GP 1009 two safety related ite=s were i

purchased fro = vendor,s not on the licensee's Approved'V&ndors List.

In our response to Inspection Report 75-1h, G0J.,1507, dated Septe=ber 15, 1975 ve indicated that the deficiency was caused by our initial vendor evaluation policy which permitted a central sales office to be on the Approved Vendors List.

In order to enhance the quality of the vendor evaluatien progra= and thereby avoid the proble= in the future ve ec==itted to revise the Approved Vendors List eli=inating sales offices.

Cc=pliance was to be achieved by January,1,1976.

In a subsequent inspection perfor=ed January 30, 1976, Mr. Lee Spessard cf your office noted that the corrective action specified above which was to have been cc:_pleted by January,1,1976 had not been ec=pleted.

It was agreed at that time that ec=pliance was then to be achieved by Februa:/ 16, 1976.

As of this date all sales offices have been purged frc= the Approved Venders List.

In addition, Generation Procedures GP h010 and GP C013 have been revised to :

  • 1ect cur revised progra=, and full cecpliance has been achieved.

Sincerely, 1452 031 A

r

/.

//

j.

- /L

(

R. C. Arncid

~

Vice Presiden:

j Ec;.,.- 3.:.3 s

Ss 7910190 i