ML20236N603

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Notice of Violation from Insp on 870928-1002.Violations Noted:Failure to Specify 10CFR21 Applicability to Listed Purchase Orders to Industrial Stainless Supply,Aluminum Fasteners,C&M Corp & Temroc Metals
ML20236N603
Person / Time
Issue date: 11/12/1987
From:
Office of Nuclear Reactor Regulation
To:
Shared Package
ML20236N562 List:
References
REF-QA-99901095 99901095-87-01, 99901095-87-1, NUDOCS 8711160247
Download: ML20236N603 (1)


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.As'aresult'of.theinspectionconducted4nSeptemberf28=toOctober2,1.87,and-j 9

'; in accordance with Section=206 of;the Energy Reorganization Act offl974.and its j'

i implementing regulation,10:CFR Part 21, the following. violation wasiidentified

.'and categorized in;accordance with the NRC Enforcement' Policy. 10 CFR Part 2,.

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Section 21.31 of 10 CFR Part 21 requires that eachLcorporation subject. to th'e -

i regulations.in this_.part assure that each procurement document for a b'asic component specifies, when. applicable, that tne provisions of.10 CFR Part 21 apply.-

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Contrary to theiabove,-a review:of documentation packages'for spent fuel storage racks' fabricated under Yankee Atomic Electric Company (YAEC);specifica-tion YA-F17,'" Specification for Design and Fabrication of Spent Fuel Racks-for BWR-plants," Revision D, dated February 11,;1977,' revealed that while 10 CFR u

- Part 21 was imposed on _CIMCORP by Vennont: Yankee Nuclear Power Corporation, CIMCORP did not specify thatL 10.-CFR Part 21' requirements'would apply:on Purchase

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- Orders (P0t)1577,170484,70598 to: Industrial' Stainless Supply; 70574, 70840t to Aluminum Fasteners;.1646 to C&M Incorporated; and 1663 totTemroc Metals.

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

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