ML20032D416
| ML20032D416 | |
| Person / Time | |
|---|---|
| Issue date: | 10/29/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20032D415 | List: |
| References | |
| REF-QA-99900759 NUDOCS 8111130758 | |
| Download: ML20032D416 (1) | |
Text
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Woodward Governor Company Docket No. 99900759/81-01 NOTICE OF VIOLATION As a result of the inspection cor. ducted on September 8-11, 1981,_and accord-
~
ance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violations were identified:
A.
Paragraph 21.6 of 10 CFR Part 21 states'in part, "Each individual part-nership, corporation or other entity subject to the regulations in this part, shall post current copies of the following documents in a conspic-uous position on any premises within the United States where the activities subject to this part are conducted: (1) the regulations, in this part, (2) Section 206 of the Energy Reorganization-Act of 1974, and (3) proce-dures adopted pursuant to the regulations in this part.
"If posting of the regulations in this part or the procedures adopted pursuant to the regulations in this part is not practicable... in addition to posting Section 206, post a notice which describes the regulations / procedures, including the name of the individual to whom reports may be made, and states where they may be examined."
Contrary to the above, posting of 10 CFR Part 21 and Section 206 of the Energy Reorganization Act of 1974, or an appropriate notice had not been accomplished.
This is a Severity Level VI Violation (Supplement II).
B.
Paragraph 21.21(a) 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... and (2) assure that a director or responsible officer is informed if the... basic component supplied
... (i) Fails to comply... relating to a substantial safety hazard, or (ii) Contains a defect."
Contrary to the above, procedures had not been adopted to provide for:
(1) evaluating deviations or informing the licensee or_ purchaser of the deviation, and (2) assuring that a director or responsible officer was informed if the supplied basic component (a) failed to comply, or (b) contained a defect.
This is a Severity Level VI Violation (Supplement II).
8111130758 811029 PDR GA999 EMV*****
99900759 PDR