ML20235B844
See also: IR 05000358/1973002
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UNITED STATES
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ATOMIC ENERGY COMMISSION
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DIRECTORATE OF REGULATORY OPERATIONS
REGION lli
799 7tOOSEVELT ROAD
1rELEPHONE
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GLEN ELLYN, ILLINOIS 60137
(312) 858-2560
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February 8, 1973
Cincinnati Gas and Electric Company
Docket No. 50-358
ATTN
Mr. W. H. Dickhonor, Vice President
Engineering and Electrical Production
139 East 4th Street
Cincinnati, Ohio
45201
Gentlemen:
A:
This refers to che inspection conducted by Mr. T. E. Vandel of this
office on January 25, 1973, at the Inland-Ryerson Construction Products
Company plant located in Heirose Park. Illinois, relative to construc-
tion activities at the Zimer site authorised by AEC Construction Permit
No. CPPR-88 and to the discussion of our findings at the conclusion of
the inspection with Mr. J. H. Hoffman of your staff and Mr. M. E.
Schuster, a Sargent and Lundy representative.
The area examined during the inspection was the performance of an audit
by Mr. Hoffman and Mr. Schuster relative to the Zimer containment post
tensioning tendon fabrication and installation purchase order. Within
this area, the inspection consisted of an examination of the audit
procedures and techniques used, observations by the inspector, and an
interview with your representatives at the conclusion of the inspection.
No violation of AEC requirements was identified within the area examined
during the inspection.
By way of this letter we wish to confirm our understanding, as follows,
with respect to certain action you plan to take as a result of this
audit.
1.
Assur2 that the vendor's shop quality assuttance manual is reworded
tos
(1) more clearly define the term " component drawing," and
(2) describe, in detail, the required design review of component
drawings.
2.
Determine the adequacy.of response by the vendor to your request
that the vendor's field quality assurance manual be written to
include drawing control change authorization.
8709240249 870923
MENZ87-111
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Cincinnati Gas and
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February 8, 1973
Electric Company
We will examine your action on these matters during subsequent
inspections.
A copy of our report of this' inspection is enclosed and, in accordonce
with Section 2.790 of the AEC's " Rules of Practice," Part 2. Title 10,
Code of Federal Regulations, a copy of this letter and the enclosed
inspection report will be placed in the ABC's Public' Document Room.
If the inspection report contains information which you or your con-
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tractors believe to be proprietary,'it is necessary that you submit
a written application to this office, ytthin 20 days of the date of
of this letter, requesting that such information be withheld from public
disclosure.. If such an application is submitted, it must identify the
basis for which information is claimed to be proprietary and should be
. prepared'so that proprietary information identified is contained in a
separate part of the document, since the application, excluding this
separate part, will also be placed in the Public Document Room.
If we
do not receive su application.to withhold information, or are not
otherwise contacted within the specified time period..the enclosed
report will be placed in the Public Document Room with a copy of this
letter.
Unless you wish to make application to withhold information, no reply
to this letter is necessary; hovsver, should you have questions con-
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carning this inspection, we will be glad to discuss them with you.
Sincerely yours,
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Boyce H. Grier
Regional Director
Enclosures
RO Inspection Rpt No. 050-358/73-02
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been RO Chief, RCB
RO HQ (4)
Licensing (4)
DR Central Files
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Regions I, II & V
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Local PDR
DTIE
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