ML20247J878

Notice of Nonconformance from Insp on 890123-27. Nonconformance Noted:Vendor Initiated 35 Purchase Orders for safety-related Electrical Matl W/Gismo Co W/O Supplier Listed on Ebasco Waterford 3 Approved Supplier List

ML20247J878
Person / Time
Issue date:	03/31/1989
From:	Office of Nuclear Reactor Regulation
To:
Shared Package
ML20247J846	List: ML20247J841 ML20247J860 ML20247J878 ML20247J898
References
REF-QA-99900505 NUDOCS 8904050109
Download: ML20247J878 (1)

Text

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. APPENDIX B Ebasco Services Incorporated New York, New York NOTICE OF NONCONFORMANCE Based on the results of an NRC inspection performed at the Waterford 3 SES on January 23-27, 1989, it appears that certain of your activities were not con-ducted in accordance with NRC requirements.

Criterion V of Appendix B to 10 CFR Part 50 states: " Activities affecting quality shall be prescribed by docurrented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures,.or drawings. Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for dete" mining that important activities have been satisfactorily accomplished."

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Ebasco Services Incorporated Procedure No. ASP-1-5, Issue "E", dated April 20, 1978, " Quality Assurance Evaluation of Suppliers," states in Section 6.1 that {

safety-related items and services shall be purchased only from suppliers included j on Ebasco's Approved Suppliers List.

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Contrary to the above, the NRC inspectors identified 35 Ebasco initiated  !

purchase orders for various safety-related electrical material placed with the i Gismo Company without the supplier's being listed on Ebasco's Waterford 3 or i l New York headquarters Approved Suppliers List. (89-01-02)

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' PDR QA999 EECEBAS PDC 99900505 4