ML20127B593

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Notice of Violation from Insp on 921117-20.Violations Noted: Procedures Not Revised to Address Substantive Revs to 10CFR21 That Became Effective on 911029
ML20127B593
Person / Time
Issue date: 01/08/1993
From:
NRC
To:
Shared Package
ML20127B591 List:
References
REF-QA-99901258 99901258-92-01, 99901258-92-1, NUDOCS 9301130006
Download: ML20127B593 (2)


Text

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n DiCLOSURE 1 IDTICE OF VIOIATIQi Pam Forge & Stml, Irc.

?!avasota, Texas Dccket flo.: 99901258/92-01 violaticrs of IK rcqairments were identified.Durirg an IE ins mrbar 20,1992, AeW C (1992), the violations are listed telcw:Statemnt o c

ers," of 10 CFR Part 2, Section 21.21, "lictificaticn of Pailure to Orply or E i t subject to the regulations adcpt appropriate pro x s eme of Defect oration evaltatirg ck2viaticra and failures to oxply, cr infomiry the li er pn@aser of the deviaticn er failure to cxrply.

censee or Ctntrary to the above rcquircronts, Rm Forge had rot to 10 CFR Part 21 that Mme effective cn October 29 p reviscd its revisions (99901258/92-01-01).

, 1991 The !E has classificd this violaticn as a Severity level V Vi (Surplcrent VII).

olatico B.

Secticn 21.31, "Prccurcrent Doctrents," of 10 CFR Pa t 2 pirt, that each acrporaticn slull assure that each procure,n r

1 rcqaires, in a tnsic crrptnent specifies, when aplicable, that the provisi ent docu: Tnt for Part 21 applies.

cos of 10 CFR Centrary to the ateve, Rm Farpe failed to invcPa the rEqalrcnents of 10 CFR Part 21 cn Purchase Order A-85746 rcrorting 1992, issued to 'Iberto-TErp InstruTnts, Irc

, chted August 21, heat treat: Tnt torperatures (99901258/92-01-02) ca rg forgirg

'Ibe !IRC has classified this violaticn as a Severity Irvel IV (Supplerent VII).

Violation suirtit a kritten stata ent or explanaticn to the U SPur s hereby required to oxvissicn, ATnt:

ctpy to the Otief, Vendor Irspecticn Branch, Divisicn of P

, with a ard Licenem Barformarce, Office of lArlear Psactor Pegulatio or Irspection days of the date of the letter trarsnittirq this lioti n, within 30 reply shculd be clearly enrked as a "Peply to tiotice of Violati ce of Violation. This should ircitde for each violaticn (1) the reascn for the on" ard contestcd, the basis for disputiry the violation, (2) the c oa on, or if orrective steps 99901258

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that will-be'taken to avoid further violaticrs,(ar)d (4) the date when full:

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cxrpliance will be achieved.

be given to exterding the respcree time. -Where;goed cause is.shan, consideratio

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