ML20215G816

Notice of Violation from Insp on 870316-19

ML20215G816
Person / Time
Issue date:	06/18/1987
From:	Office of Nuclear Reactor Regulation
To:
Shared Package
ML20215G807	List: ML20215G804 ML20215G816 ML20215G820 ML20215G845
References
REF-QA-99900387 NUDOCS 8706230397
Download: ML20215G816 (1)

Text

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APPENDIX A NOTICE OF VIOLATION i

Sorrento' Electronics Docket No. 99900387/87-01 A's'a result ~of the inspection conducted on March 16-19, 1987, and in accordance with Section 206 of the Energy Reorganization Act of 1974 and its implementing-regulation 10 CFR Part 21, the following violation was identified and categorized in accordance with the NRC Enforcement Policy (10 CFR Part'2. Appendix C), ,

~49 FR 8583-(March 8, 1984):

Section 21.21 of 10 CFR.Part 21, " Notification of failure to comply or existence ,

of a defect, states, in part: "Each individual, corporation, partnership

.or other entity subject to the regulations in this part shall adopt appropriate procedures to: (1) provide for: (i)evaluatingdeviationsor(ii). informing the licensee or purchaser of the deviation in order that the licensee or purchaser may cause the deviation to be evaluated ... and (2) assure that a l director or- responsible officer. is informed if ... a basic component supplied ...

(1) fails to comply with the Atomic Energy Act of 1954, as amended, or any applicable rule.- regulation, order, or license of the Comission relating to  ;

-a substantial safety hazards, or (ii) contains a defect ...." l Contrary to the above, Sorrento Electronics (SE) has not. adopted procedures

..- ~t hat adequately' assure that.10 CFR Part 21 potentially. reportable deviations are evaluated and'dispositioned as required. As an example, SE failed to perform the required evaluation of deviations that were discovered at PVNGS on April 29, 1986 in its engineered safety feature actuation system panels, in order to determine the disposition and significance of the matter as required (87-01-01).

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

1 i

l 8706230397 B70610 {

PDR OA999 EMVSORR PDR 99900307

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