ML20076J212

Forwards Quality Confirmation Program Status as of 830531 & Quality Confirmation Program Status as of 830630

ML20076J212
Person / Time
Site:	Zimmer
Issue date:	07/25/1983
From:	Williams J CINCINNATI GAS & ELECTRIC CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20076J199	List: ML20076J212 ML20076J220 ML20076J224
References
LOZ-83-0094, LOZ-83-94, NUDOCS 8309060518
Download: ML20076J212 (3)

Text

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THE CINCINNATI GAS & ELECTRIC COMPANY E21~

CINCINN AT1, OHIO 45201 .

July 25, 1983 LOZ-83--0094 J. WILLI AM S, JR samson vect emessoset NWCatan OPtnAT604s Docket No. 50-3,58 U.S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137 Attention: Mr. J.G. Keppler Regional Administrator Gentlemen: ~

RE: WM. H. ZIMMER NUCLEAR POWER STATION - UNIT 1 MONTHLY STATUS REPORT FOR THE QUALITY CONFIRMATION PROGRAM W.O. 57300, JOB E-5590, FILE NO. 956C, Attached is one copy each of the May and June Quality Confirmation Program (QCP) Status Report and Summary Sheet for -

your review in accordance with Mr. R. F. Warnick's letter dated December 30, 1982.

If you have any questions or comments, you may contact me or Mr. G. C. Ficke, Manager, Nuclear Licensing at (513) 553-6844.

Very truly yours, THE CINCINNATI GAS & ELECTRIC COMPANY

.W I.

SENIOR VICE PRESIDENT DJS/sfr .

8309060518 830829 PDR ADOCK 05000358 R PDR AUG 011983 ATTACIIMENT II . _

. ei Mr. J.G. Keppler Regional Administrator July 25, 1983 LOZ-83-0094 Page 2 cc: NRC Office of Inspection & Enforcement Washington, D.C. 20555 ATTN: J. H. Sniezek NRC Senior Resident Inspector ATTN: W.F. Christianson NRC Zimmer Project Inspector, Region III ATTN: E. R. Schweibinz NRC Office of Nuclear Reactor Regulation Washington D.C. 20555 ATTN: L. Kintner O

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MAY REPORT QCP

SUMMARY

Task 1 Structural Steel - This task is currently staffed with 18 people working mainly in the Reactor and Service Water Building. This task is currently estimated to be 55% complete.

Task 2 Weld Quality - This task is currently staffed with 6 people working final small bore weld rod heat traceability and weld procedure and welder qualification reviews. This task is estimated to be 65% complete.

Task 3 Heat Number Traceability - This task is currently staffed with 9 people working mostly on the Purchase Order Review. This task is estim-ated to be 34% complete.

Task 4 Socket Weld Disengagement - This task is currently awaiting a response by the NRC to the NED position on socket weld concerns. This task is essentially complete.

Task 5 Radiographs - This task is being supported by Task 3 personnel. The final report for this task was submitted to NRC Region III, the National Board & the State of Ohio and is pending final approval. This task is essentially complete.

Task 6 Cable Separation - This task is currently staffed with 5 people working mainly on the inspection of sleeve and floor penetrations. This task is currently estimated to be 95% complete.

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. .

Task 8 Design Control and Verification - This task was originally supported by Sargent and Lindy (S&L). The draft report is being reviewed by NED.

This task is currently estimated to be 99% complete.

Task 9 Design Document Changes - This task is currently staffed with 10 people, working mainly on the review of DDC's. This task is currently estimated to be 44% complete. (Not including Subtask III)

Task 10 Subcontractor /QA Program - This task is currently staffed with 4 people, working on the evaluations of past audits reviewed of subcontractors. This task is currently estimated to be 55% complete.

Task 11 Audits - This task is staffed with the same personnel as Task 10. The audit review has been completed and evaluations are being done. This task is currently estimated to be 50% complete. -

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