ML20127B593

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: ML20127B587 ML20127B593 ML20127B605 ML20127B611
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 mrbar 20,1992, an IE ins AeW C (1992), the violations are listed c

ers," oftelcw:Statemnt 10 CFR Part 2, o Section 21.21, "lictificaticn of Pailure to Orply or E i t x s eme of Defect subject to the regulations adcpt appropriate oration er pro evaltatirg ck2viaticra and failures to oxply, cr infomiry the li pn@aser of the deviaticn er failure to cxrply. censee or Ctntrary to the above rcquircronts, Rm Forge had rot reviscd its to 10 CFR Part 21 that Mme effective (99901258/92-01-01). , 1991 cnrevisions October 29 p The !E has (Surplcrent VII)classificd

. this violaticn as a Severity olatico level V Vi

. B.

Secticn 21.31, "Prccurcrent Doctrents," of 10 r CFR Pa t 2 .

pirt, that each acrporaticn slull assure that each procure,n in 1 rcqaires, a tnsic Part crrptnent 21 applies. specifies, when aplicable, that entthedocu:provisi Tnt for cos of 10 CFR Centrary to the ateve, Rm Farpe failed to invcPa the rEqalrcnents of 10 CFR Part 21 cn Purchase rcrorting Order A-85746 1992, issued to 'Iberto-TErp InstruTnts, Irc , chted August 21, heat treat: Tnt torperatures (99901258/92-01-02) .

rg forgirg ca

'Ibe  !IRC has (Supplerent VII). classified this violaticn as a Severity Irvel IV Violation suirtit a kritten stata ent or explanaticn oxvissicn, ATnt: to theto U SPur s hereby required ctpy to the Otief, Vendor Irspecticn Branch, , with Divisicn or Irspection a of P ard Licenem Barformarce, Office of lArlear Psactor Pegulatio n, within 30 days of the date of the letter trarsnittirq this lioti reply shculd be clearly enrked as a "Peplycetooftiotice Violation.

on" ard This of Violati should ircitde contestcd, the basisfor each violaticn for disputiry the violation,(1)

(2) the oa theon, c reascn or if for the orrective steps 99901258

. . _ , , . - - - . . . . . . . - . .= . . . . . . . . .. ... . .~

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.; tha' %ve been taken ard the results achieved, L 3

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the ccerective stq s 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, consideration

- -i W

t Dated at e, Marylard this V -

day of Tewu .1993 ~

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