ML20151V603

Notice of Violation from Insp on 880216-19.Violation Noted: Trent Tube Did Not Impose 10CFR21 Requirements on Purchase Orders to Anderson Labs,Conax & Instrumatics

ML20151V603
Person / Time
Issue date:	04/21/1988
From:	Office of Nuclear Reactor Regulation
To:
Shared Package
ML20151V570	List: ML20151V565 ML20151V603 ML20151V607 ML20151V624
References
REF-QA-99902008 99902008-88-01, 99902008-88-1, NUDOCS 8805030117
Download: ML20151V603 (1)

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• i APPENDIX A Crucible Materials Corporation Trent Tube Division Docket flo. 99902008/88-01 NOTICE OF VIOLATION As a result of the inspection conducted on February 16-19, 1988, and in accordance with Secticn 20E 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 8,1984):

1. Section 21.31 of 10 CFR Part 21 dated October 31, 1986, states, in part.

"Each... corporation... subject to the regulations in this part shall assure that each procurement document for a... basic component... specifies, when applicable, that the provisions of 10 CFR Part 21 apply."

Contrary to the above, a review of purchase orders (PO) to vendors revealed that while 10 CFR Part 21 was imposed upon Trent Tube (TT). TT did not impose 10 CFR Part 21 requirements on P0s 54113 (December 30,1985) to Anderson Laboratories, 50005 (February 27,1985) to Conax, and 58684 (January 22,1987) to Instrumatics (January 22,1987). (88-01-01)

This is a Severity Level IV violation (Supplement VII).

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