ML20041C372
| ML20041C372 | |
| Person / Time | |
|---|---|
| Issue date: | 02/10/1982 |
| From: | Potapovs U, Sutton J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20041C367 | List: |
| References | |
| REF-QA-99900114 NUDOCS 8203010229 | |
| Download: ML20041C372 (9) | |
Text
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ORGANIZATION:
LAM 20 INDUSTRIES, INC.
El CAJ0N, CALIFORNIA REPORT INSPECTION INSPECTION NO.:
99900114/81-02 DATE(5):
12/7-11/81 ON-SITE HOURS: 24 CORRESPONDENCE ADDRESS:
L'amco Industries, Inc.
ATTN:
Mr. R. R. Laser President 1596 North Johnson El Cajon, CA 92020 ORGANIZATION CONTACT:
Mr. S. Eggleston, Director, Quality Assurance TELEPHONE NUMBER:
(714) 440-2002 PRINCIPAL PRODUCT: Class 1, 2, and 3 Vessels, Piping and Camponents.
NUCLEAR INDUSTRY ACTIVITY: Commercial Nuclear production of Lamco Industries, El Cajon, California plant totals 30% of total company production.
Fifty-one nuclear contracts are presently in-house for current and future production.
t A
ASSIGNED INSPECTOR:
_p/
J-fo-P 2 W. Su ton, Components Section (CS)
Date OTHER INSPECTOR (S):
4 APPROVED BY:
d c2 -/O - 8F U. Potapovs, Acting Ch'ief, CS Date INSPECTION BASES AND SCOPE:
A.
BASES:
10 CFR Part 50, Appendix B, and other applicable regulations.
B.
SCOPE:
Weld Control, 10 CFR Part 21 Inspection Nonconformance/Cnrrective action, Completed Products Testing, Manufacturing Control, Machining, and review of vendor activities.
PLANT SITE APPLICABILITY:
Not identified.
btS WSM"**
8203010229 820212 PDR GA999 EMVLAMCO 99900114 PLDR
ORGANIZATION:
LAMC0 INDUSTRIES, INC.
EL CAJON, CALIFORNIA REPORT INSPECTION NO.:
99900114/81-02 RESULTS:
PAGE 2 of :
A.
VIOLATIONS:
None B.
NONCONFORMANCES:
None C.
UNRESOLVED ITEMS:
None D.
OTHER FINDINGS:
1.
10 CFR Part 21 Insoection - The inspector reviewed Lamco Industries, Inc., written policy for the reporting of identified component defects that could be reportable under 10 CFR Part 21 requirements.
The inspector reviewed Lamco's revised instruction letter issued July 1981, and reporting procedure QA 781.
Both items were found to be posted as required by posting instructions.
The inspector determined that the requirements of reporting and posting under 10 CFR Part 21 have been complied with as required by regulations.
2.
Nonconformance/ Corrective Action - The inspector reviewed Lamco's QA Manual, Sections N15 and N16, 31 Rejection Notices (RN), and 18 Rework Travelers and associated documentation to determine compliance to QA/QC procedures.
The corrective action taken to prevent recurrence was examined for implementation.
Segregation areas, designated for storage of nonconforming items, were inspected.
Relative to the documents examined, the inspector determined that activities were in conformance with the QA program requirements and were being implemented as required.
3.
Weld Control - The inspector reviewed Lamco's QA Manual, Section N10, procedure 4.0 welding control, four weld procedures, six available work order travelers, five welder qualification records, weld material issuance records, and observed welding operations in progress.
ORGANIZATION:
LAMC0 IFDUSTRIES, INC.
EL CAJ0N, CALIFORNIA REPORT INSPECTION N0.:
99900114/81-02 RESULTS:
PAGE 3 of 3 As a result of the review of welding documentation amd observation of work in progress, the inspector determined that, control of welding during the manufacturing process was in compliance with the QA/QC Pro-gram commitments.
4.
Manufacturing Control-Machining - The inspector reviewed Lamco's QA Manual, Section N6 Instructions and Procedure Control, and witnessed machining work in progress for three work orders to determine if work was being performed as indicated on the work order and specified drawings.
Measuring and test gauges were checked for calibration and use.
As a result of the review of the documentation, the inspector determined that machining operations were being performed as required by Lamco's QA/QC requirements.
5.
Completed Products-Testing - The inspector reviewed two travelers, work orders, data packages and procedures to determine if completed products were being tested and if the results were being documented as required by Lamco's QA Manual, Sections N9-N10 and N11.
The inspector witnessed the testing of one 4-loop head lift rig.
As a result of witnessing the test and the review of documentation, it was determined that the testing and documentation of completed products was in compliance with Lamco's QA/QC procedures and instructions.
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