ML20003G602

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Notice of Violation from Insp on 800922-26
ML20003G602
Person / Time
Issue date: 01/28/1981
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20003G587 List:
References
REF-QA-99900349 NUDOCS 8104300240
Download: ML20003G602 (1)


Text

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O Corner & Lada Co., Inc.

Docket No. 99900349/80-01 NOTICE OF VIOLATION As a result of the inspection conducted on September 22-26, 1980, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980),

the following violation was identified:

Section 21.21 of 10 CFR 21, paragraph (a) 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) Evalu-ating deviations or (ii) informing the licensee or purchaser of this devia-tion in order that the licensee or purchaser may cause the deviation-to be evaluated unless the deviation has been corrected...."

Section 3 of the Corner & Lada Co., Inc. (C&L) procedure for implementing the requirements of 10 CFR 21 states in part, "Upon notification that a possible defect or noncompliance exists, an evaluation of the problem will be conducted by the Material Review Board."

Contrary to the above, an evaluation was neither performed by the C&L Material Review Board after being notified of a possible deviation in rigid sway struts pertaining to disengagement of clamp end spherical bushings, nor were customers informed so that they may cause the deviation to be evaluated.

This is a Severity Level IV violation (Supplement II).

(See Details Section, paragraph 0.5.a.)

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