ML19318C187

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Notice of Violation from Insp on 800303-07
ML19318C187
Person / Time
Issue date: 03/26/1980
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML19318C172 List:
References
REF-QA-99900384 99900384-80-1, NUDOCS 8007010163
Download: ML19318C187 (1)


Text

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O Gulf & Western Manufacturing Company Eagle Signal Division 99900384/80-01 NOTICE OF VIOLATION Based on the results of an NRC inspection conducted on March 3-7, 1980, it appears that certain of your activities were not conducted in accordance with NRC requirements as indicated below:

Paragraph 21.21 of 10 CFR Part 21, states in part, "Each individual, corporation, partnership or other entity subject to the regulations in this part shall adopt appropriate procedures to (1) provide for (i) evaluating deviations or (ii) informing the licensee or purchaser of the deviation in order that the licensee or purchaser may cause the deviation to be evaluated unless the deviation has been corrected; and (2) assure that a director or responsible officer is informed if the construction or operation of a facility, or activity, or a basic component supplied for such facility or activity:

(1) Fails to comply... or (ii) Contains a defect."

General Electric Company, Nuclear Energy Division Purchase Order No.

282-TG108, Revision 99, dated January 2, 1980, states in part, "THE APPLICABLE PROVISIONS OF 10 CFR Part 21.

. apply to this procurement."

The NRC inspector also observed that Harlo Corporation, Control Panel Division Purchase Order No. 27487S, dated November 10, 1978 identified the hardware as safety related; as a result, it is concluded that 10 CFR 21 was applicable.

' Contrary to the above, Eagle Signal Division had not adopted appropriate procedures to provide for evaluating deviations or informing the licensee or the purchaser of such deviations.

This is an infraction.

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