ML20069E639

Forwards Quality Confirmation Program Status, Monthly Rept for Feb 1983,per NRC

ML20069E639
Person / Time
Site:	Zimmer
Issue date:	03/14/1983
From:	Borgmann E CINCINNATI GAS & ELECTRIC CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20069E642	List: ML20069E639 ML20069E646
References
EAB-SOL-35, NUDOCS 8303220134
Download: ML20069E639 (2)

Text

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TIIE CINCINNATI GAS & ELECTRIC COMPANY ss CINCINNATI. OHIO 45201 March 14, 1983 EAB-S0L-35 i A. eORGMANN C FAL STAFPj scu on vice eats.orur V 4A /[7Jg;pl j D/RA ' ' ' JCM.y A/RA op o ll r OPRP D~o )

U. S. i4UCLEAR REGULATORY COMMISSION 3Eia ga Region III JoisP i 799 Roosevelt Road JE-Glen Ellyn, Illinois 60137 ML ,

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Attention: Mr. J. G. Keppler - - -

Regional Administrator RE: Wm. H. Zimmer Nuclear Power Station - Unit 1 MONTHLY STATUS REPORT FOR THE QUALITY CONFIRMATION PROGRAM Docket No. 50-358 Construction Permit No. CPPR-88 W. O. 57300 Job E-5590 File 956 Gentlemen:

Attached is one copy of the Quality Confirmation Program (QCP) February Status Report and Summary Sheet f--  ;-ir review in accordance with Mr. R. F. Warnick's letter dateu Uecember 30, 1982.

If you have any questions or comments, you may contact myself or Mr. J. F. Shaffer, Director of Quality Confirmation Program at (513) 553-7609.

Very truly yours, THE CINCINNATI GAS & ELECTRIC C0.

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E. A. Borgmann Senior Vice President JCH: rem cc: Senior Resident Inspector Zimmer Project Inspector Attn: W. F. Christianson Region III 799 Roosevelt Road NRC Office of Inspection and Glen Ellyn, Illinois 60137 Enforcement Washington, D. C. 20555 Attn: J. H. Sniezek Office of Nuclear Reactor Regulation Washington, D. C. 20555 Attn: L. Kintner h(AR 17 883 ~^! i~ c)/' '

8303220134 830314 gDRADOCK05000g5]

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. QCP SIM4ARY Task 1 Structural Steel - This task is currently staffed with 18 people working mainly in the Service Water and Reactor Building during this reporting period. This task is currently estimated to be 72%

complete.

Task 2 Weld Quality - This task is currently staffed with 6 people, working final small bore weld rod heat traceability review and weld procedure review. This. task is currently estimated to be 70%

complete.

Task 3 Heat Number Traceability - This task is currently staffed with 8 people, working mostly on the Purchase Order Reviews and Gamma Plug

inspections. This task is currently estimated to be 45% complete.

! Task 4 Socket Weld Disengagement - This task is currently staffed with 2 people, mostly concentrating on the review of Document Packages.

i This review is continuing and is currently estimated to be 98%

j complete.

! Task 5 Radiographs - This task is being supported by the personnel assigned

! to Task III. The final report for this task has been written, and has been submitted to CG8E Technical Coordinator for distribution.

This task is essentially complete.

! Task 6 Cable Separation - This task is currently staffed with 6 people,

working mainly on the cable tray system walkdown in the Aux. Building.

i and the reinspection of power trays in the Aux. and Reactor Building.

This task is currently estimated to be 73% complete.

I Task 7 Nonconformance Reports - This task is currently staffed with 9 people working mainly on the Voided NR and Surveillance Report (SR) review.

This task is currently estimated to be 71% complete.

l_ Task 8 Design Control and Verification - This task was originally supported by Sargent and Lundy (S&L). A draft report has been written by CG&E QCP and is being sent to NED for review. This task is currently

estimated to be 99% complete.

,i Task 9 Design Document Changes - This task is currently staffed with 12 people, working mainly on the review of DDC's and inspection of cable tray hangers in the Control Room. This task is currently estimated to be 43% complete.

(Not including Suhtask III)

Task 10 Subcontractor /QA Program - This task is currently staffed with 2 people, working on the evaluations of past audits reviewed of subcontractors.

This task is currently estimated to be 79% complete.

Task 11 Audits - This task is s+affed with the same personnel as Task 10. The i audit review has been u pleted and evaluations are being done. Matrices

~have been completed

• the subcontractors under the scope of Task XI.

This task is currenu y estimated to be 85% complete.

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