ML20210G222

Notice of Violation from Insp on 860210-14

ML20210G222
Person / Time
Issue date:	03/31/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To:
Shared Package
ML20210G199	List: ML20210G194 ML20210G222 ML20210G228 ML20210G248
References
REF-QA-99900075 NUDOCS 8604020379
Download: ML20210G222 (1)

Text

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APPENDIX A Pacific Valves Docket No. 99900075'/86-01 .

NOTICE OF VIOLATION As a result of the inspection conducted on February 10-14, 1986, and in accordance with Section 206 of the Energy Reorganization Act of 1974 and its implementing regulaticn 10 CFR Part 21, the following violations were identified and categorized in accordance with 'the NRC Enforcement Policy (10 CFR Part 2, Appendix C), a9 FR 8583 (March 8,1984):

1. Section 21.6 of 10 CFR Part 21 dated May 31, 1984, states, in part,

"(a) Each... corporation... subject to the regulations in this part, shall post current copies of the folicwing documents in a conspicuous position...(1) the regulations in this part, (2) Section 206 of the Energy Reorganization Act, and (3) procedures adopted pursuant to the regulations in this part."

Contrary to the above, copies of Section 206 of the Energy Reorganization Act and Procedure No. QSP-0004 " Identifying and Reporting Defects Under 10 CFR 21" were not posted, and an outdated copy of 10 CFR Part 21 was posted. (86-01-01)

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

?. Section 21.31 of 10 CFR Part 21, dated May 31, 1984, states, in pa*t, "Each... corporation... subject to the reculations 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 documentation packages for Section III nuclear swing-typt check valves revealed that while 10 CFR Part 71 was imposed on Paci'ic Valves (PV) by their customers, PV did not specify that 10 CFR Part 21 reauirements would apply on purchase orders 46330N and 46360N to Pacific Southern Foundries, 50396~ to Sun-Ray Testing, 49956N to A&G Er.gineering, 56698N to Poly Cast, and 58159 to Jorgensen Steel.

(86-01-02)

! This is a Severity Level V violation (Supplement VI!'.

. B604020379 860331 PDR GA999 ENVPACV 99900075 PDR i

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