ML20148L303

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Forwards Inspec Rept 78-02 on 780807-11 & Associated Notice of Deviation
ML20148L303
Person / Time
Issue date: 09/13/1978
From: Potapovs U
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Laser R
LAMCO INDUSTRIES, INC.
Shared Package
ML20148L308 List:
References
REF-QA-99900114 NUDOCS 7811200227
Download: ML20148L303 (2)


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,o NUCLEAR REGULATORY CoMMISSloN 1

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REGION IV -

E 611 RYAN PLAZA DRIVE, SUITE 1000

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13 SEP 1978 y

-Docket No. 99900114/78-02 Lamco Industries, Incorporated ATTN: Mr. R. R. Laser President 4

1596 North Johnson 1

El Cajon, California 92020 Gentlemen:

This refers to the QA Program inspection conducted by Mr. J. W. Sutton of this office on August 7-11, 1978, of your facility at El' Cajon, California, associated with the fabrication of nuclear components and to-the discussions of our findings with you'and members of your staff at the conclusion 'of the inspection.

This inspection was made to confirm that, in the areas inspected, your QA.

Program is being effectively implemented. The inspection effort is not designed to assure that unique quality requirements imposed by a customer are being implemented; nor to assure that a specific product, component or service provided by you to your customers, is of acceptable quality.

i As you know, the NRC requires each of its licensees to assume full responsibility for the quality of specific products, components or services procured from others. You should therefore not conclude that the NRC's insp,ec nor,fr, tion exempts you froin inspections. by an NRC licensee or his agents optakiryg effective corrective action in response to their findings.

Areas examined and our' findings are discussed in the enclosed report.

Within these areas, the insp'ection consisted of an examination of'proce-dures and representative records, interviews with personnel, and observa-tio'ns by the inspector.

During the inspection it was found that the implementation of your QA Program failed to meet certain NRC requirements.

The specific findings and references to the pertinent requirements are identified in the enclo-sures to this letter.

Please provide us within thirty (30) days of your receipt of this report a written statement.containing, (1) a' description of steps that have been or will-be taken.to correct these items, (2)_a descrip(tion of steps that -

have been or will be.taken to prevent recurrence, and 3)thedateyour corrective actions 'and preventive measures were or will be completed.

l781120039G

1 Lamco Industries, Incorporated In accordance with Section 2.790 of the Commission's " Rules of Practice,"

Part 2, Title 10, Code of Federal Regulations, a copy of this letter with enclosure and your reply, together with the enclosed inspection report will be placed in the Comission's Public Document Room.

If this report contains any information that you believe to be proprietary, it is nec-essary that you make a written application within thirty (30) days to this office to withhold such information from public disclosure.. Any such application must include a full statement of the reasons on the basis of which it is claimed that the information is proprietary, and should be prepared so that proprietary information identified in.the application is contained in a separate part of the document.

If we do not hear from you in this regard within the specified period, the report will be placed in the Public Document Room.

Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely, I

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Uldis Potapovs. Chief Vendor Inspection Branch

Enclosures:

1.

Notice of Deviation 2.

Inspection Report No. 99900114/78-02

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