ML20081F220

Forwards Aug & Sept 1983 Quality Confirmation Program Status Repts & Summary Sheet

ML20081F220
Person / Time
Site:	Zimmer
Issue date:	10/25/1983
From:	Williams J CINCINNATI GAS & ELECTRIC CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20081F228	List: ML20081F220 ML20081F237 ML20081F291
References
LOZ-83-0182, LOZ-83-182, NUDOCS 8311020390
Download: ML20081F220 (3)

Text

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THE CINCINNATI GAS & ELECTRIC COMPANY , ,

October 25, 1983 LOZ-83-0182 J. WILUAME JR -

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Docket No. 50-358 9/RA JE i/RA 3p;,;3p -M U.S. Nuclear Regulatory Commission 3C 3.94 Region III 'A3 iCS /d; . 7")

799 Roosevelt Road 59^ R d Glen Ellyn, Illinois 60137 sf!F j pggg Attention: Mr. J.G. Keppler Regional Administrator Gentlemen:

RE: WM. H. ZIMMER NUCLEAR POWER STATION - UNIT 1 MONTHLY STATUS REFORT FOR THE QUALITY CONFIRMATION PROGRAM W.O. 57300, JOB E-5590, FILE NO. 956C Attached is one copy each of the August and September Quality Confirmation Program (QCP) Status Report and Summary Sheet for your review in accordance with M". R.F. Warnick's letter dated December 30, 1982.

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

Very truly yours, THE CINCINNATI GAS & ELECTRIC COMPANY By //dr;w# ],

. WILLIAMS, JR SENIOR VICE PRE IDENT DJS/sfr i

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Mr. J.G. Keppler Regional Administrator October 25, 1983 LOZ-83-0182 Page 2 cc: NRC Office of Inspection & Enforcement Washington, D.C. 20555 ATTN: J.H. Sniezek NRC Resident Site Supervisor ATTN: W.M. Hill NRC Zimmer Project Inspector, Region III ATTN: E. R. Schweibinz NRC Office of Nuclear Reactor Regulation Washington, D.C. 20555 ATTN: L. Kintner e

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AUGUST REPORT

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QCP

SUMMARY

Task 1 Structural Steel - This task is currently staffed with 13 people working mainly in the Drywell, Reactor and Service Water Buildings. The task scope was expanded to include all structural welds. This has reduced the task percentage completed, which is now currently estimated to be 57% complete.

Task 2 Weld Quality - This task is currently staffed with 8 people working final small bore weld rod heat traceability and welder qualification reviews.

This task is estimated to be 75% complete.

Task 3 Heat Number Traceability - This task is currently staffed with 9 people working mostly on the Purchase Order and small bore documentation reviews.

This task is estimated to be 31% 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 the NRC Region III. This task is essentially complete.

Task 6 Cable Separation - This task is currently staffed with one person. All inspections have been completed and final draft report is being written.

This task is currently estimated to be 100% complete.

Task 7 Nonconformance Reports - This task is currently staffed with 11 people working mainly on the Voided NR and Surveillance Report (SR) review. This task is currently estimated to be 58% complete.

Task 8 Design Control and Verification - This task was originally supported by Sargent and Lundy (S&L). The draft report has been reviewed by NED, and coments submitted. QCP is participating in the close out of past audits o

,'f S&L. This task is currently estimated to be 99% complete.

Task 9 Design Document Changes - This task is currently staffed with 9 people working mainly on the review of DDC's, and the completion of the random sample weld inspection of cable tray and conduit supports. This random inspection is now complete. This task is currently estimated to be 35% complete. (Notincluding Subtask III)

Task 10 Subcontractor /QA Program - All evaluations have been completed. The final i draft report is being written. l l

Task 11 Audits - This task is currently staffed with 4 people. Final audit reviews are being completed. This task is estimated to be 57% complete.

Task 12 Bolting - Awaiting response from NED to QCP's comments on the bolting reinspection program.

Task 13 Masonry Walls - Sargent and Lundy has submitted to NED their recommended program for the verification of masonry walls, and seismic Task 14 Seismic Columns - columns. QCP is reviewing both S&L's and NED's position on these items.

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