ML20071B486
| ML20071B486 | |
| Person / Time | |
|---|---|
| Site: | Zimmer |
| Issue date: | 11/15/1982 |
| From: | Sylvia B CINCINNATI GAS & ELECTRIC CO. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| NUDOCS 8302280348 | |
| Download: ML20071B486 (250) | |
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THE CINCINNATI GAS & ELECTRIC COMPANY C
CINCINN ATI.OHBO 45201 DESIO?ATED ORIGINALS v?e~n ocm$$,
Cortified Ey_h_ h Y W Y ^ A g
ct c....c..,,o November 15, 1982 U.S. !!uclear Regulatory Commission Region III 799 Roosevelt licad Glen Ellyn, IL 60137 Attention:
Mr. J.G. Keppler Regional /,dministrator RE:
WM. H. ZIMMER FUCLEAR POWER STATION - UNIT 1 - NRC ALLEGATIONS -
WELDER QUALIFICATION - DOCKET NO. 50-358 CONSTRUCTION PERMIT NO. CPPR-88, W.O. f57300, JOB E-5590 - FILE KO. NRC-19 &
I.E. INSPECTION REPORT NO.
Gentlemen:
By letter dated October 27, 1982, CG6E was notified by the NRC that "NRC Region III has been advised of allegations that relevant documentation on the welders at the Zimmer Site was prepared for, or reviewed at, a meeting between Cincinnati Gas & Electric Company (CG&E) and H.J. Kaiser (HJK) held on July 8, 1982, but that such documentation was not discussed with, or made available to,-
Region III at the meeting on this subject held on July 9, 1982 among CG&E, HJK and Region III.
Substantial documentation was made available to Region III in connection with the July 9 meeting, but additional relevant documentation was allegedly not made available."
The July 8, 1982 meeting between CG&E and HJK was a routine Zimmer Site management meeting. One of the topics scheduled for discussion near the end of the meeting was the resolution of current welder performance qualification. These concerns over welder performance qualification records were identified earlier in 10CFR50.55(e) Report M-45 and in numerous HJK and CG&E noncon-formance and Corrective Action Reports which were available to the NRC.
Generic categories of document deficiencies identified in these CARS and NRs were discussed at the meeting for the purpose of 8302280348 821115 3NI PDR ADOCK 05000358 A
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d Mr. J.G. Keppler 2
November 15,-_1982
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determining resolutions acceptable to CG&E and HJK management. The results of this discussion were presented to the NRC in a meeting-on July 9, 1982. Additional supporting documentation was subse-quently made available to the NRC.
CG&E's approach to formulating a response to the aforementioned -
allegation was to seek information from each individual who attended the July 8, 1982 meeting. Everyone attending the meeting was asked to identify documentation or reports made available or discussed at the meeting, or used in preparing for the meeting.
J On the basis of the information given to me by the meeting participants, and my peraonal knowledge, I have determined that no reports or documentation other than that already made available to Region III were prepared for usa at either the July 8, or July 9, 1982 necting. A list of documents or reports either used at the July 8 and/or July 9, 1982 atetings or esed in preparation for these
,. meetings is provided se Attachment 1.
This list is a compilation of the information provided by each of'the July 8, 1982 meeting attendees. This list, of course, does not include all infornation ewnerat(d es part of the general review of velder perfornance qualificstien records not prepared specifically for or discussed at the July 8, or July 9, 1982 neeLJngs. These :ecords have been and are available for NRC teview.
Very truly yours, By B.R. Sflvia Vice President - Nuclear Operations BRS/bef Attachments cc:
D. Hunter W.F. Christianson I
i State of Ohio
)
County of Clermont)ss Sworn to and subscribed before me this 15th day of November, 1982
/,,,,,
l.'
Notary Public
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..TTACHMENT 1 HJK QA Documentation Group A) Current Welder _ Qualification Status Report (July 9, 1982)
B) Current Kelders with Gladstone Laboratories Test C) Welder Status Index L)
Current Nelders Status E). QA Records Review Welder Status Checklist HTK Welding Department A) Welder Quallfication List C66E Quality Confirmation Program A)
QCP Welder Qualification Log generated-by 19-QA-21 E) Welder Qaalification Record:
- 50-238 C) Weldar Qualification Record:
- 9-3174 D)- Welder Qualification Record: Namber not recalled Other documents referenced during the July 8, 1982 meeting A) HJK Procedure: WCP-2 B) HJK Procedure:
SPPM 3.2, R.4 i
C) HJK Procedure:
SPPM 3.2, R.7 D) Vcrious CARS and NRs referenced in the above documents, s
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