ML20058F510

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Forwards Insp Rept 99900387/90-01 on 900820-22.Practice of Rejecting safety-related Purchase Orders Improper
ML20058F510
Person / Time
Issue date: 10/31/1990
From: Brach E
Office of Nuclear Reactor Regulation
To: Nau D
SORRENTO ELECTRONICS, INC.
Shared Package
ML20058F512 List:
References
REF-QA-99900387 NUDOCS 9011080323
Download: ML20058F510 (2)


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Thislietterhaddre_sses
the NRCGinspection 'of ; yourmfacility at San Diego, Q i ' iCalifornia, on' August 20 through:22, 1990. The inspection was led by Mr. R. C.

hg? @, EWilsonL ofithis office and the1 findings tore discussed with you; and r

[g atLthe conclusion of.the sspection on August 22, 1990..

h[ 6e[isspectionLwe's: cNNds.,

O to hview hour 1actionM concerninghCFR Part' 21 MT / Meeports sandD other, event

+ orts teathe NRCk and your actionsaconcerning3 the

$ h g finding W off two previou NRC7 inspectionsb oflyourifacilitiese The areas

$@J #(inspection l reports :

OexaminedVduring thesinspr ; tion and. our, findings:are" discussed in'the enclosedi C

E jandirepresentative records, pection consisted of,an'examinationi ofLprocedures" The: ins interviews with personnel', and observations'by the i

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f; Thes%se ' orders which imposedithe' reporting requir

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O inspectionTdetermined that youh past practice of 4,3 rejecting : safety-related

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$q g$M the 3 proceduresi inDl place J and J yourF implemented ractions were con y& concludedTthat!this previous practice did not: violate: NRCJrequirements'because-d 4 *W i )10 CFRtpart 216 Although rejectiontof9 the 10 CFR part 21 requirements affected 4P M thelwor.11no ofLths? purchase order f MM@were 4 actually$ reported? toL thea cu/the: inspection: verified 1that;the deviations-stomersVanen that'; thisYimproper practice: has -

a y@Q@K4tnce ? beenb corrected. % Continued y action / ish necessary 9 toiensure that l h

maintaingyourg current: practices 1regarding? acce t A proporting requirements 3 oresafety-related orders.ptancefofotheh10LCFR;Partl21 f

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Dear [MpNau:

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MN f California',"on August 20'through~b dThis? letterf addressess the :NRC ' inspection-. of you l

22,1990. The inspection was led by Mr. R. C.

m m NWilson of:thistoffice;and the, findings were discussed with you'and your staff' p@ z &a L;at-the conclusion'of the inspection on August 22, 199G.

w w % The inspectionswastconductedito review yohr actions concerning 10 CFR part 21 7 4M

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n bg pag ~. Areyrtsnand other. event: reports ~ to the.NRC, and your actions concerning the:

findngsiofEtwoi previous > NRC. inspections of yourifacilities.'

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, % gesamined'during theLinspection and our findings are discussed in the enclosed -

w %ny jinspect1on report.KTheiinspection conststed of an examination:of procedures

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Nand^ re resentative records, interviews' with; personnel,; and observations' by: the ka% M inspec ors y R,

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1 (b R M[ w aM MTDnsputOn$tehnined:that your/past practice of; rejec re M purchase;WAsidescribed inc$ection.portinf'the enclosed? inspection report,1we Q

orders whichtimposed the-re requirements of 10.CFR Part:21'was:

$yWN concluded!that1this previous practica did;not violate NRC requirements because(

improper.

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P@ T4%@10 C[R:part 21L 0 Alt ough rejection of;the 10 CFR part 21(requireme he rece'dures; in? laceE end ayourf implemented actions were consistentc with.

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$teMy "M thejwording'of(the purchase order, the inspection verified that thf devhtionsi 8lh6 g;wovoetually(reporte@ to?theccustomers; ands that this impro f$

% hyh maintain g yourtcurrent / practices ; repardingt acce sinceb been? corrected.: J Continued > actionais 'necessary to : ensureL:that syou

  1. i %jh porting;tequir,ements!forf safetyire;ated orders.ptancelof-th jif,.

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%$1n'accordahce 'with 10;CFR 2.790lof the Commission'sirogulations',:a copy of'this?

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10/19/90
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