ML20137H179
| ML20137H179 | |
| Person / Time | |
|---|---|
| Issue date: | 08/23/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | |
| Shared Package | |
| ML20137H172 | List: |
| References | |
| REF-QA-99901014 99901014-85-01, 99901014-85-1, NUDOCS 8508280214 | |
| Download: ML20137H179 (2) | |
Text
i APPENDIX A Kenneth G. Lilly Fasteners, Inc.
Docket No. 99901014/85-01 NOTICE OF VIOLATION As a result of the inspection conducted on May 21-22, 1985, and in accordance with Section 206 of the Energy Reorganization Act of 1974 and its implementing regulation 10 CFR Part 21, the following violations were identified and categorized in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C), 49 FR 8583 (March 6, 1984):
A.
Section 21.6 of 10 CFR Part 21, states in part:
(a) "Each... corporation or other entity subject to the regulations in this part, shall post current copies of the following documents in a conspicuous 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) procedures adopted pursuant to the regulations in this part.
(b) If posting of the regulations... or the procedures...is not practicable, the licensee or firm subject to the regulations in this part may, 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, Kenneth G. Lilly Fasteners, Inc. (KGL) had not posted:
(1) a current copy of 10 CFR Part 21, (2) Section 206 of the Energy Reorganization Act of 1974, (3) procedures adopted pursuant to the regulations, or (4) a notice describing the regulations and procedures.
Further, the name of the individual to whom reports may be made had not been established, This is a Severity Level V violation (Supplement VII).
B.
Section 21.21 of 10 CFR Part 21, states, in part, "(a) 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 unless the deviation has been corrected; and (2) Assure that a director or responsible officer is informed if the construction or operation of a facility, or activity, or a basic component supplied for such facility or activity:
(i) Fails to comply...(ii) Contains a defect...."
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2-d Contrary to the above, KGL had not adopted procedures to provide for:
4 (1) evaluating deviations, (2) causing deviations to be evaluated, or (3) assuring that a director or responsible officer is informed if a basic component fails to comply or contains a defect.
j This is a Severity level V violation (Supplement VII).
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