ML20058F684

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Ack Receipt of Informing NRC of Steps Taken to Correct Nonconformance 2 Noted in Insp Rept 9990403/90-01
ML20058F684
Person / Time
Issue date: 11/05/1990
From: Brach E
Office of Nuclear Reactor Regulation
To: Wolfe B
GENERAL ELECTRIC CO.
References
REF-QA-9990403 NUDOCS 9011090061
Download: ML20058F684 (2)


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l November 5,1990 Docket. No. 9990403/90-01 y,

Dr. Bertram Wolfe, Vice President-and General Manager GE Nuclear. Energy-I 175 Curtner Avenue

-San Jose, California 95125

Dear ~Dr. Wolfe:

L Thank you for your letter of August 30, 1990, in response to our letter dated August 3, 1990, which transmitted Inspection Re> ort 99900403/90-01. We have reviewed your reply and find it responsive to tie concerns raised in our

-Notice of Honconformance.= Concerning y(GENE) purchases spare parts fromour response

emphasize that when GE Nucle 6r Energy
safety-related-suppliers, we expect that GENE assures these suppliers have a

.'adequatecontrolsfor-purchasedcommercial-gradeitems.(CGIs).. If these l

safety-related suppliers do not have adequate measures in place such as o,

auditing-.their-suppliers and do not have,a program for dedicating CGIs, then

.c JGENE is-responsible-for assuring the quality of these' items prior to sale for-

,nucleart safety-related applications. We will= review the implementation of.

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your corrective actions during a future inspection to determine that full compliance has been achieved and will be maintained.

Sincerely, i

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E.-William Brach,

. Vendor' Inspection' Branch

-Division of Reactor Inspection:

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Novsmber 5, 1990 JDocket No. 9990403/90-01 v

7 Dr. Bertram Wolfe,_Vice President

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and General Manager GE-Nuclear Energy 175 Curtner Avenue Sanlose, California 95125

Dear Dr. Wolfe:

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Thank you for your letter of August 30, 1990, in response to our letter dated

' August 3,1990, which transmitted Inspection Report 99900403/90 01. We have reviewed your. reply and find it' responsive to the concerns raised in our Notice of Nonconformance. Concerning your response to Nonconformance 2, we emphasize that when GE Nuclear Energy (GENE) purchases spare parts from safety.related suppliers, we expect that GENE assures these suppliers have

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' adequate controls for purchased commercial-grade items.(CGIs).

If these safety.related suppliers do not._have adequate measures in place such as:

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-auditing-their suppliers.and doLnot have a program for dedicating CGIs, then GENE is responsible for assuring the quality of these items prior to sale for nuclear-safety-related applications. We will review the implementation of V)

Lyour correct.ive actions during a future inspection to-determine that full-

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compliance has been achieved and will be maintained.

y Sincerely, L

= E.z William Brach, Chief -

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-Vende.r Inspection Branch a

Div'.rion of Reactor Inspection 3'

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