ML20210G009

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Notice of Violation from Insp on 861117-21
ML20210G009
Person / Time
Issue date: 02/02/1987
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To:
Shared Package
ML20210F984 List:
References
REF-QA-99901070 99901070-86-01, 99901070-86-1, NUDOCS 8702110205
Download: ML20210G009 (1)


Text

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APPENDIX A Ladish Company Docket No. 99901070/86-01 4

t NOTICE OF VIOLATION As a result of the inspection conducted on November 17-21, 1986 and in accordance with Section 206 of the Energy Reorganization Act of 1974 and its implementing regulation 10 CFR Part 21, the following violation was identified and categorized in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C),

49 FR 8583 (March 8, 1984):

i j Section 21.31 of 10 CFR Part 21 dated May 31, 1984 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 previsions of 10 CFR Part 21 apply."

Contrary to the above, a review of documentation packages for Section III nuclear fittings and flanges revealed that while 10 CFR Part 21 was imposed on Ladish Company (LC) by their customers, LC did not specify that 10 CFR Part 21 requirements would apply on Purchase Orders (P0) 23613 to Charles C.

i Kawin; 23467 to Magnaflux; 21613 to Mid-South Calibration; 20240 to Edmunds Manufacturing; 29297 to Starrett; AT-9443, -5875, -8644, and -9381 to United States Steel; and AT-9124, -8987, and -8557 to Armco Tubing. (86-01-01)

This is'a Severity Level V violation (Supplement VII).

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