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Independent Review of Zimmer Project Mgt, Biweekly Status Rept 3,for 830521-0603
	ML20072D280
Person / Time
Site:	Zimmer
Issue date:	06/10/1983
From:	; TORREY PINES TECHNOLOGY
To:	;
Shared Package
ML20072D279	List: ML20072D277; ML20072D280;
References
	NUDOCS 8306230133
	Download: ML20072D280 (46)
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{{#Wiki_filter:i 7 e e INDEPENDENT REVIEW H ZIMME PROJECT MANAGEMENT BIVEEELY STATUS REPORT EO. 3 FOR THE PERIOD ENDING JUNE 3, 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 Revision A of the program plan, incorporating changes as described in Biweekly Status Report No. 2, was described and discussed in a public meeting with the NRC Region III on May 26, in the Americana Hotel at the Greater Cincinnati International Airport. The revised program plan was accepted by the NRC with the proviso that a review be added of the interfaces between CG&E and Reactor Controls Incorporated (RCI). Three TPT people spent Saturday, May 21, in the CG&E Nuclear Operations Central Files in downtown Cincinnati, reviewing documents which appeared to be pertinent to this study. Thir-teen additional TPT team members travelled to Cincinnati on May 22. The entire tean of 16 TPT personnel commenced detailed follow-up interviews and a review of documentation related to the Zimmer Project on Monday morning, May 23 As of June 3, there were 18 people on the TPT team at Zimmer. The TPT team has spent the two weeks covered by this report reviewing the documents identified by the early arriving mem-bers, and reviewing documents in a number of CG&E site depart-mental files as well as subcontractor files. Access to KEI's files was restricted pending review by KEI's legal counsel. Team members interviewed additional CG&E and subcontractor personnel and outside interested parties as well as reinter-viewing individuals on particular points. Attachment A lists the 78 individuals who were interviewed during this reporting period. Additional personnel were contacted by telephone or in person for simple questions, such as the location of certain documentation. Over 2,000 documents have been identified for review and eval-uation by the TPT team during this visit to the Cincinnati area. One of the additions to the TPT team after May 23 was a records control specialist whose job has been to catalog the documents identified by assigning each one a TPT access number, together with pertinent information on dates, author, subject, key words, etc. This information is being input into the computerized r"JO6230133 830610 PDR ADOCK 05000358 R PDR

Biweekly Status Report No. 3 for the period ending June 3, 1983 Page Two document data base at TPT headquarters in San Diego, using a remote terminal connected by telephone to the'TPT computer. Equipment problems delayed this operation and not all of the documents had been cataloged by June 3 Attachment B lists the documents that have been cataloged; the remainder will be listed in the next report. As of June 3, 5,500 manhours had been expended and the project was on schedule in accordance with the Project Schedule given in the revised program plan. --+r w e

Attachnent A IEDEPEEDENT REVIEW OF ZIMMER PROJECT MANAGEMENT LIST OF PERSONS INTERVIEWED BETWEEE 5/21 AED 6/3/83 CG&E Assigned to CG&E P. L. Adkins T. Anderson (BSG) G. E. Bennett J. Linetsky (AMK) H. C. Brinkmann F.S. Hoover (EDS) M. Carpenter T. Bartholomew (GCA) K. K. Chitkara B.L. Kallander (GCA) J. E. Conant B. Long (GCA) W. D. Corbin G. W. Merrill (GCA) W. P. Cooper D. L. Ramstrom (GCA) B. I. Culver M. M. Rhodes (GCA) W. H. Dickhoner D. Stringer (GCA) R. P. Ehas S. Martin (Independent) G. C. Ficke K. Dempsey (HJK) J. D. Flynn D. V. Dunnum (HJK) R. Foshag D. O'Keefe (HJK) D.J. Frederick W. Scott (HJK) B. A. Gott L. Vice (MDE) J. C. Herman L. Anderson (NES) W. Kacer W. Herrett (NES) C. Keller W. A. Kaer (NES), W. B. Murray P. Payne (NES) T.D. O'Farrell M. Shannon (NES) G. M. Pemberton E. McVae (NIC) H. R. Sager B. Newcomb (NIC) J. R. Schott C. W. Vincent (NIC) D. J. Schulte P. Wilson (NIC) J. F. Shaffer G. Jodrey (SAI) F. J. Svetkovich M. Kopp (SAI) M. Threm G. M. Orlov (SAI) W. N. Tobler R. Rinderman (SAI) J. J. Wald H. Kinkade (S&L) J. F. Weissenberg B. Larson (S&L) J. Williams P. Luyster (S&L) D. Miller (S&L) Kaiser C. Watson (S&L) B. Weinhold (S&L) M. Albertin C. Stanfield W. Ferree

Attachment A Page 2 LIST OF PERSONS INTERVIEWED BETWEMN 5/21 AND 6/3/83 NRC Others F. Christianson V. Griffin P. Gwynn E. Hofstader D. Jones E. Pandorf R. Reiter W. Schweirs 4 J i i e(Answered some questions by telephone but declined to be interviewed in person.) i f i =

._ 7 4, c .c Attachment B ~ l \\ INDEPENDENT REVIEW OF ZIMMER PROJECT MANAGEMENT PARTIAL LISTING OF DOCUMENTS CATALOGUED BY TPT REYIEWERS DURING THE PERIOD MAY 19 THROUGH JUNE 3, 1983 l l

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