ML20207S292

Notice of Nonconformance from Insp on 870126-30

ML20207S292
Person / Time
Issue date:	03/17/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To:
Shared Package
ML20207S267	List: ML20207S266 ML20207S281 ML20207S292 ML20207S333
References
REF-QA-99901079 99901079-87-01, 99901079-87-1, NUDOCS 8703190244
Download: ML20207S292 (2)

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APPENDIX B ,

t Western Engine Company ,

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Docket No. 99901079/87-01 ,,

NOTICE OF N0'iCONFORMANCE Based on the results of an NRC inspection conducted on January J6-30,1987, it appears that certain of your activities were not conducted in accordance with NRC requirements.

Criterion V of Appendix B to 10 CFR Part 50 states: " Activities affectina

-quality shall be prescribed by docurented instructions, procedures, or.;*

drawings, of a type appropriate to the circumstances and shall be accompliv.hed in accordance with these instructions, procedures, or drawings. Ins t er.ti 6ns ,

procedures, or drawings: sha11' include appropriate cuantitative or gitalitaWie acceptance criteria for detgrinining that important activities have been satisfactorily accomplished. '

Nonconformances with these requirements are as follows:

1. Item 8 of Western Engine Company's Procedures for Order Processing of -

Nuclear Parts Orders states, in part, "Upon completion of inspection, a Receiving Inspection Report...will be cenerated (to insure compliance _

with customer requirements)." s Contrary to the above, P0103394 dated June 20,J986'for parts used in standby diesel generators at a conrercial nuclear power station was accepted and fulfilled by Western Fngine Corpany, yet customer require-ments were not satisfied, and the discrepancies were not identified on a Receiving Inspection Report. (31-01-02)

2. P ragraph 4.5.3 of Section 4 of the Procedures for Quality Assurance .

states, in 'part, "A calibration decal is placed on all laboratory test instrumentation indicating the date of last calibration, the calibration facility and the calibration due date."

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Contrary to the above, a " master" ammeter (Modei YEY Type 2013) beina used to test an engion's output had no sticker on it to identify its ,

calibration status. / (87-01-03)

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0703190244 870317 PDR GA999 ENVWENGE PDR 99901079

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.. 3. Section 1.5 of.the Procedures for Quality Assurance states, in part, "The'

, program will .be audited every six months by'the Plant l'ananer of VE,Co;",, ' - ,

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C'ontrary'to the above, evidence of only enn audit could be found Snce

, i theiCA procec'ures were rewritten ard issued as a OA manual in December, 1983. (87-01-04) 4.. Section1.4-bftheProceduresforQualityAssurancestates,inpart,

,,' "A record will be kept thowing who has copies of the Ouality Assurance

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, Manual."

fontrary to- the above, a record is ret kept to show distribution of the

' QA manual. (87-01-05)

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