ML20082B817

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Interim Deficiency Rept,Item Q-14 Re Inadequacy of Control & Distribution of Design Specs.Initially Reported on 831013. Applicable Procedures for Review,Approval & Distribution Will Be Revised.Next Rept Will Be Provided by 840105
ML20082B817
Person / Time
Site: Zimmer
Issue date: 11/10/1983
From: Williams J
CINCINNATI GAS & ELECTRIC CO.
To: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
10CFR-050.55E, 10CFR-50.55E, LOZ-83-0207, LOZ-83-207, Q-14, NUDOCS 8311210338
Download: ML20082B817 (2)


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1 THE CINCINNATI GAS & ELECTRIC COMPANY 7

CINCINNATI.ONIO 45201 November 10, 1983 LOZ-83-0207 J. WILUAME JR SENIOR VICE PRESIDENT NUCLEAR OPERAftONS DocketLNo.'50-358 i

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U.S. Nuclear Regulatory Commission Region III 799 Roosevelt Road -

Glen Ellyn, Illinois ~60137 Attention:

Mr. J.G. Keppler Regional Administrator Gentlemen:

4 RE:

WM. H. ZIMMER NUCLEAR POWER STATION - UNIT 1 i

10CFR50. 55 (e ), ITEM Q-14, CONTROL OF DESIGN SPECIFICATIONS W.O. 57300, JOB ~E-5590;~ FILE NO.'956C;'O-14 This letter constitutes an interim report ~concerning the subject condition initially reported"to the Commission on October 13,-1983 as a potentially reportable deficiency under the s

requirements of 10CFR50.55 (e).

The condition identifies deficiencies'in the distribution and control of design specifications issued:b'y our architectual engineer, Sargent & Lundy and is documented on H.J. Kaiser

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Corrective Action Request (CAR) 508.

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This deficiency was caused by.a cumbersome system to-distribute specifications.

To preclude recurrence, applicable proceduresffor review, approval and distribution of i

specifications will be revised-to assure 1that approved copies of specifications are distributed in a controlled and, timely. manner.-

The. safety significance of this deficiency _ is difficultito-determine; therefore, it is - being ' treated 'as if it-were reportable.- To assure that : there will be ' no resulting items of c

safety significance in the completed ~ plant, the: Plan'for verification of the-Qualityfof construction includes. review of the construction ~against'the1 approved' specifications.

All resulting corrective action will be completed prior to commencement of the PVQC..A' follow-up' report'concerning-our

-l progress in-this-matter will be'provided.by January'5, 1984.

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8311210338 831110

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o Mr. J.G. Keppler Regional Administrator November 10, 1983 LOZ-83-0207 Page 2 We trust the above will be found acceptable as an interim report under 10CFR50.55 (e).

Very truly yours, THE CINCINNATI GAS & ELECTRIC COMPANY By J4 - _

w1LL1 ads,' J ENIOR VICE P SIDENT BLT/sfr cc:

NRC Office of Inspection & Enforcement Washington, D.C.

20555 NRC Resident Site' Supervisor ATTN:

W.M. Hill NRC Zimmer Project Inspector, Region III ATTN:

E. R. Schweibinz

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