ML20010B522

Responds to NRC 810625 Ltr Re Violations Noted in IE Insp Rept 50-358/81-15.Corrective Actions:Green Jurisdictional Tags Will Be Hung by Operations or Rad/Chem Group Personnel. QC Requirements on Work Request Revised

ML20010B522
Person / Time
Site:	Zimmer
Issue date:	07/16/1981
From:	Borgmann E CINCINNATI GAS & ELECTRIC CO.
To:	Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20010B520	List: ML20010B522
References
QA-1461, NUDOCS 8108170147
Download: ML20010B522 (2)

Text

7 THE CINCINNATI GAS & ELECTRIC COMPANY es- T CINCIN N ATI. OHIO 452OI July 16, 1981 QA-1461

'if,05^.""

U. S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137 Attention: Mr. R. F. Heishman, Acting Director Division of Resident and Project Inspection RE: WM. H. ZIMMER NUCLEAR POWER STATION - UNIT I NRC INSPECTION REPORT N0. 81-15, DOCKET NO.

50-358, CONSTRUCTION PERMIT NO. CPPR-88, W. O. #57300-957, JOB E-5590 Gentlemen:

Our statement of explanation for the item of noncompliance cited in Appendix "A" of report 81-15 is as follows:

(1) .Cy rective Action Taken and Results Achieved Immediate corrective action was initiated on the two identified violations of procedural requirements:

(a) The I&C group immediately ceased hanging green jurisdictional tags on instruments. These will be hung by operations or rad / chem group personnel in accordance with the SU.PRP.12 recuirements, and (b) Upon learning the scope and magnitude of the maintenance work being performed, the Station Quality Engineer revised the QC requirements on the subject work request (WR 1331). The job then continued with proper QC surveillance.

(2) Corrective Action to Be Taken to Avoid Further Noncompliance Corrective action to be taken on the two identified violations of procedural requirements is:

(a) The 1&C Engineer will instruct the I&C Foreman in the requirements of SU.PRP.12 which has been revised to allow the I&C group to place jurisdictional tags relating to instrumentation.

E0b$ojfggfo Phk GUC '2 2 198f

...d ]

~

Mr. R. F. H31shn e . Acting Director Division of Resident and Project Inspection

, U.- S. Nuclear Regulatory Commission Region III July 16, 1981, QA-1461 Page #2 (b) The Station Quality Engineer will provide additional guidance to those personnel reviewing work requests as to what constitutes non-routine mainter.ance and what activities, as a minimum, are to be inspected.

'3) Date When Full Compliance Will Be Achieved Full compliance with the procedural require;aents identified has been achieved. The necessary re-instruction of personnel will be completed by August 7, 1981. ,

We trust that the above will constitute an acceptable response .to the subject Inspection Report.

Very truly yours, THE CINCINNATI GAS & ELECTRIC COMPANY 47

~

s. By E. A. BORGMANN SENIOR VICE PRESIDENT DJF:ec

cc

NRC Resident Inspector Attn: F. T. Daniels l

State of Ohio ) ss, County of Hamilton)

Sworn to and subscribed before me this Jo

• day of July, 1981.

wY b~fM/

Notary Put9Iic(/

MARILYN J. LUERSEN Notary Public, State of Ohio

( My Commissios Expires June 7,1986 i

l l

" .;