ML20153H453

Notice of Violation from Insp on 880711-15.Violation Noted: Failure to Impose 10CFR21 Requirements on Purchase Orders 10046,10062 & 10065

ML20153H453
Person / Time
Issue date:	09/02/1988
From:	Office of Nuclear Reactor Regulation
To:
Shared Package
ML20153H435	List: ML20153H432 ML20153H453 ML20153H456 ML20153H485
References
REF-QA-99901107 99901107-88-01, 99901107-88-1, NUDOCS 8809090183
Download: ML20153H453 (1)

Text

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APPENDIX A Kilbourn Engineering Company Docket No. 99901107/88-01 NOTICE OF VIOLATION As a result of the inspection conducted on July 11-15, 1988, and in acccidanct with Section 206 of the Energy Reorganization Act of 1974 and its implementir.9 regulation 10 CFR Part 21, the following violation was identified and categor>:w d in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C), 49 H

8583 (March 8, 1984)

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1. Section 21.21 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 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 Kilbourn Engineering (KE), KE did not impose 10 CFR Part 21 requirements on P0s 10046 (February 3, j 1988) to Conam Inspection, 10062 (February 22,1908), to American Bolt Corocration, and 10065 (February 26,1988) to S. K. Williams.

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

8809090183 880902 PDR OA999 EEC*****

99901107 PDC

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