ML20203H931

Notice of Violation from Insp on 860616-18

ML20203H931
Person / Time
Issue date:	08/01/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To:
Shared Package
ML20203H915	List: ML20203H910 ML20203H931 ML20203H947 ML20203H964
References
REF-QA-99901032 99901032-86-01, 99901032-86-1, NUDOCS 8608050132
Download: ML20203H931 (1)

Text

~

v APPENDIX A Consolidated Pipe & Valve Supply, Inc.

Docket No. 99901032/86-01 NOTICE OF VIOLATION As a result of the inspection conducted on June 16-18, 1986, and in accordance with Section 206 of the Energy Reorganization Act of 1974 and its implementing regulation 10 CFR Part 21, the following Yiolations were identified and categor-ized in accordance with NRC Enforcement Policy (10 CFR Part 2, Appendix C), 49 FR 8583 (March 8, 1984): ,

V Section 21.6 of 10 CFR Part 21 dated May 31, 1984, states, in part, "(a)

A.

Each... corporation... subject to the regulations in this part, shall post current copies of the following 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."

Section 21.21 states, in part, "(a) Each... corporation... subject to the l

regulations in this part shall adopt appropriate procedures to: (1) Provide for: (i) Evaluating deviations or (ii) informing the licensee or purchaser of the deviation in order that the licensee or purchaser may cause the de-j viation to be evaluated...."

l Contrary to the above: (86-01-01)

1. Copies of 10 CFR Part 21 and Section 206 were not posted in a conspic-uous area.

2. Appropriate procedures to evaluate deviations or inform the licensee or purchaser of the deviation did not exist.

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

B. Section 21.31 of 10 CFR Part 21 dated May 31, 1984, states, in part, l "Each... corporation... subject to the regulations 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 procurement / documentation packages for nuclear material revealed that customer purchase orders (P0s) to Consolidated specified 10 CFR Part 21 as an applicable requirement, but Consolidated P0s to the following suppliers / manufacturers did not similarly specify that 10 CFR Part 21 would apply: Kilsby-RobertTube(two),Ametex(one),Qua-lity) Pipe Products (three), Flange Fittings & Forgings (one), Tu Jones & Laughlin (one). (86-01-02)

This a Severity Level V violation (Supplement VII).

l l e608050132 860801 PDR GA999 EMVCOPS PDR 99901032 l ___