ML20076M372

Forwards Biweekly Status Rept on Independent Review of Facility Project Mgt for 830618-0701

ML20076M372
Person / Time
Site:	Zimmer
Issue date:	07/12/1983
From:	Neylan A TORREY PINES TECHNOLOGY
To:	Dickhoner W CINCINNATI GAS & ELECTRIC CO.
References
TPT:CGE-018, TPT:CGE-18, NUDOCS 8307200307
Download: ML20076M372 (3)

Text

o a lgRINCIPAL _ STAFF l V2.h Jj.&JJF i /

TORREY PINES TECHNOLOGY D/RA [5CS V phd RO. Box 85608 VRA I50 1 San D. ego. Cahfomia 92138 3 pap l[i a Te1echene (619) 455-2654 4,7 A Dnnseon of GA Technologies Inc. (@se July 12, 1983 uE' Project 2474 ML TPT:CG&E-018 OL FILEhv Mr. W. H. Dickhoner President and Chief Executive Officer Cincinnati- Gas and Electric Company 139 East Fourth Street Cincinnati, Ohio 45202

Dear Mr. Dickhoner:

Enclosed is the biweekly status report on our Independent Review of ZIMMER Project Management, covering the period June 18, through July 1, 1983 Copies of this report are being sent to the U.S. Nuclear Regulatory Commission in accordance with the " Protocol Governing Communications between CG&E and Independent Organizations Conducting Reviews or Audits under the Commission's Order," Docket No. 50-358.

If you have any questions regarding the contents of this report, please call me.

Sincerely, e f .

A. J. N6ylan Project Manager Enclosure Copies w/ Encl.

d. G . Keppler (NBC)

J. Lieberman (NRC)

J. H. Sniezek (NRC)

J. C. Stone (NRC)

W. J. Ward DESIGNATED ORIGINAL (NRC)

J. Williams, Jr. Cortified By Director, Office of Special Cases (CG&E) . b dydg-(NRC) ' ~'

Zimmer Project Inspector (NRC)

Zimmer Section Chief (NRC)

Zimmer Sr. Resident Inspector (NRC) 8307200307 830712 PDR ADOCK 05000358 JUL 151993 "

i R PDR

/[

INDEPENDENT REVIEW OF ZIMMER PROJECT MANAGEMENT BIWEEKLY STATUS REPORT NO. 5 FOR THE PERIOD ENDING JULY 1, 1983 The status report below is in reference to the Torrey Pines Technology Program Plan, document number GA-C17044, Revision A,

" Independent Review of ZIMMER Project Management," dated May, 1983 During this period, the TPT Review Team prepared internal re-ports on each of the review tasks, B through G, and formulated, defined and performed an initial evaluation of alternative or-ganizational structures for the Zimmer Project. This list in-cluded the four alternatives identified by the NRC in its November 12, 1982 Show Cause Oeder. As agreed at the public meeting in May, r. copy of the prior Bechtel Study Report and any more recent organizational proposals which CG&E may have devel-oped were requested at this stage of the review for consideration in TPT's final recommendation.

Three TPT team members returned to the Cincinnati area between June 25 and June 29 to follow-up the open items and questions that had arisen during the review and evaluation of information obtained earlier, and to interview people who, for various reasons, were not available or had not been identified during the earlier visit. A list of the people interviewed during this visit in late June is given in Attachment A. The-additional data obtained during this visit were related primarily to com-pletion of the case studies in Task H.

The total number of documents cataloged from CG&E, the Zimmer Contractors and other interested parties is 3,827, including those produced by TPT.

As of July 1, 8268 manhours have been expended on this review of the Zimmer Project Management. The volume of documents for review and the number of outside personnel to be interviewed have been-greater than anticipated; the project was approxi-mately one week behind the Project Schedule given in the revised Program Plan.

t l

l

ATTACHMENT A INDEPENDENT REVIEW OF I ZIMMER PROJECT MANAGEMENT LIST OF PERSONS INTERVIEWED BETWEEN 6/18 AND 7/1/83 CG&E Contractors J. E. Kissell (GCD) T. Bloom (GE)

W. B. Murray (GCD) P. Luyster (S&L)

M. Nastari (QCP) C. Stanfield (HJK)

L. Savage (QA)

J. R. Schott (NPD)

D. Stringer (NPD)

P. Wilson (QCP)

Others G. Kreidler (ex-Foothill Electric)

R. Yates (ex-HJK)

Mr. "R" and Mr. "Q" (ex-subcontractor employees)"

T. Applegate (State of Ohio, Dept. of Energy)

D. Milan (State of Ohio, Div. of Boiler Inspection)

( R. Yost (State of Ohio, Div. of Boiler Inspection) l e

Interviewed by telephone with aid of R. Reiter