ML20004E524
| ML20004E524 | |
| Person / Time | |
|---|---|
| Issue date: | 01/22/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20004E516 | List: |
| References | |
| REF-QA-99900334 NUDOCS 8106120289 | |
| Download: ML20004E524 (1) | |
Text
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Tr'ansamerica Delaval Incorporated n
Engine and Compressor Division d Docket No. 99900334/80-01 NOTICE OF VIOLATION As a result of the inspection conducted on October 14-17, 1980, and in accor-dance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
Paragraph 21.51 of 10 CFR 21 requires that:
(1) "Each licensee of a facility or activity subject to the regulations in this part shall main-tain such records... as may be required to assure compliance with the regulations in this part;" and (2) "Each individual, corporation, partner-ship, or other entity subject to the regulations in this part shall pre-pare records in connection with the design, manufacture, fabrication...
inspection, or testing of any facility, basic component supplied for any licensed facility or to be used in any licensed activity sufficient to assure compliance with the regulations in this part.
After delivery of the facility or component and prior to the destruction of the records relating to evaluations...or notifications to the Commission...such records shall be offered to the purchaser of the facility or component."
Bechtel Power Corporation Purchase Order No. 9645-M-018.0, Revision 13, dated January 17, 1978, invoked 10 CFR Part 21.
Contrary to the above, records had not been maintained with respect to l
fractured thermostatic control valves in Grand Gulf Unit 1 emergency diesel l
generators, to indicate that:
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1.
An evaluation had been conducted in accordance with 10 CFR Part 21 requirements.
2.
Actions had been taken to identify whether the product deviation contributing to the valve fractures, i.e. improper use of raised face flanges in connecting piping, was present in equipment supplied to other customers.
See DetailsSection I, paragraph B.4.b.
l This is a Severity Level IV violation (Supplement II).
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