ML20008D999

Responds to NRC 800731 Ltr Re Violations Noted in IE Insp Rept 50-358/80-14.Corrective Actions:Procedure Being Developed to Provide Listing of Personnel Authorized to Sign Various Project Documents

ML20008D999
Person / Time
Site:	Zimmer
Issue date:	08/19/1980
From:	Borgmann E CINCINNATI GAS & ELECTRIC CO.
To:	Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20008D996	List: ML20008D999
References
QA-1331, NUDOCS 8010240035
Download: ML20008D999 (2)

Text

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YL g d5 th f Qf T A THE CINCINNATI GAS & ELECTRIC COMPANY ar; ~- M ZC C

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August 19, 1980 QA-1331 U. S. Nuclear Regulatary Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137 Attention: Mr. R. F. Heishman, Chief Reactor Operations and Nuclear Support Branch RE: WM. H. ZIMMER NUCLEAR POWER STATION - UNIT I IE IN~'ECTION REPORT NO. 80-14, DOCKET NO.

50-356, CONSTRUCTION PERMIT CPPR-88, W.0. #

57300-957, JOB E-5590 Gentlemen:

This letter constitutes our formal reply to the subject inspection report. It is our opinion that nothing in the report or this reply is proprietary in nature.

Our response to the items of noncompliance, as identified in Appendix "A" of the report, is as follows:

I.

(a) Corrective Action Taken and Results Achieved Audit Item #3, Finding #4:

To assure only authorized personnel sign test data sheets and '

release forms, a procedure, ADMIN-6 titled " Authorized Signatory Personnel",is being developed which will give a listing of personnel authorized to sign various project documents.

Corrective Action to be Taken to Avoid Further Noncompliance Audits will be conducted of the Generation Construction Department Turnover Group to assure their test data sheets and release forms are signed by authorized personnel.

Date When Full Compliance Will Be Achieved Full compliance will be achieved by October 15, 1980.

AUG 221980 8 01024 o ogg

r 7

• Mr. R. F. Heishman U. S. Nuclear Rigulatory Commission Region III

, Augu:t 19,1980 - QA-1331 Page 3

" record" is not applicable, it has been deleted by revision made November 1,1979 to the Construction Inspection Plan (CIP).

Procedure QACMI E-7 reserves the lower left-hand corner of the pull card for Quality Control's final review and acceptance.

The pull card for this cable had not been reviewed for final acceptance. We do not feel this is a noncompliance.

Corrective Action to be Taken to Avoid Further Noncompliance Where " record" is not applicable on the inspe.; ion plan, it has been deleted by revision on November 1,1979.

Date When Full Compliance Will Be Achieved This was achieved November 1,1979.

I. (b) Corrective Action Taken and Results Achieved Field Audit #261 identified two (2) items which were considered defici? cies at that time. The first of these pertained to specific requirements extracted from the 1978 edition of ANSI N45.2.6. Further investigation revealed that the 1973 edition of ANSI N45.2.6 is the one which is applicable. A comparison of these two editions of ANSI N45.2.6 revealed that they contain different requirements and this finding is now invalidated except for the requirement that training activities shall be conducted. This has been restated in Field Audit #309 and has been addressed by Henry J. Kaiser Company in their response to Field Audit #309.

The second finding of deficiency in Field Audit #261 pertained to requirements extracted from ASNT-TC-1 A. The deficiency was that certain requirements stipulated by ASNT-TC-1 A had been waived without properly documenting the basis for such waiver as requ' red. Certifications for the individual in question are now in order.

Corrective Action To Be Taken To Avoid Further Noncompliance An outside consultant has been contracted to review training needs, and establish a training schec'u'e and indoctrination program.

Date When Full Compliance Will Be Achieved Compliance will be achieved by October 1,1980.