ML20207S292

Notice of Nonconformance from Insp on 870126-30

ML20207S292
Person / Time
Issue date:	03/17/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To:
Shared Package
ML20207S267	List: ML20207S266 ML20207S281 ML20207S292 ML20207S333
References
REF-QA-99901079 99901079-87-01, 99901079-87-1, NUDOCS 8703190244
Download: ML20207S292 (2)

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APPENDIX B t

Western Engine Company

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Docket No. 99901079/87-01 NOTICE OF N0'iCONFORMANCE Based on the results of an NRC inspection conducted on January J6-30,1987, it appears that certain of your activities were not conducted in accordance with NRC requirements.

Criterion V of Appendix B to 10 CFR Part 50 states: " Activities affectina

-quality shall be prescribed by docurented instructions, procedures, or.;*

drawings, of a type appropriate to the circumstances and shall be accompliv.hed in accordance with these instructions, procedures, or drawings.

Ins t er.ti 6ns,

procedures, or drawings: sha11' include appropriate cuantitative or gitalitaWie acceptance criteria for detgrinining that important activities have been satisfactorily accomplished. '

Nonconformances with these requirements are as follows:

1.

Item 8 of Western Engine Company's Procedures for Order Processing of Nuclear Parts Orders states, in part, "Upon completion of inspection, a Receiving Inspection Report...will be cenerated (to insure compliance with customer requirements)."

s Contrary to the above, P0103394 dated June 20,J986'for parts used in standby diesel generators at a conrercial nuclear power station was accepted and fulfilled by Western Fngine Corpany, yet customer require-ments were not satisfied, and the discrepancies were not identified on a Receiving Inspection Report.

(31-01-02) 2.

P ragraph 4.5.3 of Section 4 of the Procedures for Quality Assurance states, in 'part, "A calibration decal is placed on all laboratory test instrumentation indicating the date of last calibration, the calibration facility and the calibration due date."

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Contrary to the above, a " master" ammeter (Modei YEY Type 2013) beina used to test an engion's output had no sticker on it to identify its calibration status. / (87-01-03)

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0703190244 870317 PDR GA999 ENVWENGE 99901079 PDR 2

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Section 1.5 of.the Procedures for Quality Assurance states, in part, "The' program will.be audited every six months by'the Plant l'ananer of VE,Co;",, '

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C'ontrary'to the above, evidence of only enn audit could be found Snce theiCA procec'ures were rewritten ard issued as a OA manual in December, i

1983.

(87-01-04) 4..

Section1.4-bftheProceduresforQualityAssurancestates,inpart,

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"A record will be kept thowing who has copies of the Ouality Assurance Manual."

fontrary to-the above, a record is ret kept to show distribution of the QA manual.

(87-01-05)

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