ML20054G157

Interim Deficiency Rept Re Hj Kaiser Co Internal Investigation of Programmatic Deficiencies Related to Procurement,Initially Reported 820514.Majority of Deficiencies Addressed in Quality Confirmation Program

ML20054G157
Person / Time
Site:	Zimmer
Issue date:	06/14/1982
From:	Borgmann E CINCINNATI GAS & ELECTRIC CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
10CFR-050.55E, 10CFR-50.55E, QA-1812, NUDOCS 8206210186
Download: ML20054G157 (2)

Text

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THil CINCINNKT! GAS & ELECTRIC COMPANY E

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' June 14, 1982 tA.sonomNL,' QA-1812 p x a m . u .a

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, U, . S. Nuclear R'egulatory Commission i 'Ragion III -

799 Roosevelt Road i Glen Ellyn, Illinois 60137

Attention

Mr. J. G. Keppler f ,

Regional Administrator o

RE: WM. H. ZIMMER NUCLEAR POWER STATION UNIT 1 10CFR50.55(e) - ITEM M INVESTIGATION OF HENRY J. KAISER COMPANY SUPPLIER QUALITY ASSURANCE - DOCKET NO. 50-358, CONSTRUCTION PERMIT NO. CPPR W.O. #57300 JOB E-5590 FILE NO. NRC-8, S-2 Gentlemen:

. l This letter constitutes an interim report concerning the subject condition initially reported to the Commission on May 14, 1982, under the requirements of 10CFR50.55(e).

. - 'During July, 1981, Henry J. Kaiser Co. (HJK), principal

., constructor of the Zimmer plant, performed an internal investiga-i tion of programmatic deficiencies related to HJK procurement. A report documenting this investigation was recently generated and reviewed by CG&E for reportability. In this review, it was deter-mined that the majority of deficiencies cited in the report are already being addressed in the Zimmer Quality Confirmation Program, (QCP), which was reported to the Commission as Item Q-1 under 10CFR50.55(e). Other specific allegations made in the investigation which are not included in the QCP are being evaluated to determine if actual substantiatable deficiencies with safety implications exist.

For those allegations of a generic nature with no specific occurrences identified, both CG&E and HJK have, as part of their respective Quality Assurance Programs, documentation review organi-zations tol identify potential problems such as this. The review efforts performed by these organizations is an on-going normal practice and was not designed or implemented as a result of this subject investigation. As no specific occurrences are identified, the normal process of paper work through these review programs will te the,only action taken on these matters. The follow-up report will

,bc submitted by July 31, 1982.

8206210186 820614 PDR ADOCF 05000356

,S PDR JUN ! 6 1982

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Mr. J. G. Keppler Regional Administrator June 10. 1982 QA-1812 Page 2 We trust the above will be found acceptable as an interim report under 10CFR50.55(e).

Very truly yours, THE CINCINNATI GAS & ELECTRIC COMPANY

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By E. A. BORCMANN SENIOR VICE PRESIDENT FKP:plc cc: NRC Office of Inspection and Enforcement Washington, D. C. 20555 NRC Senior Resident Inspector Attn: W. F. Christianson