ML20083D557

Forwards Natl Board of Boiler & Pressure Vessel Inspectors Interim Rept 17 for Nov 1983 Re Audit & Surveillance Activities at Facility.No Reportable Findings Identified

ML20083D557
Person / Time
Site:	Zimmer
Issue date:	12/16/1983
From:	Yost R OHIO, STATE OF
To:	Williams J CINCINNATI GAS & ELECTRIC CO.
References
NUDOCS 8312280114
Download: ML20083D557 (4)

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- (Eli c National Bourb of Boiler anh (Jressure 11cssel 3nspcrtars S. F. H ARRISON. Executive Director e CRUNER MEWE WILLIAM CNINo BOARD OF TRUSTEtS COLUMBUS. OHIO 43229 U S A. State of Coloraco B L WHITLEY Cna:rman T 5 8 W COLE Raiengn. Nortn Carolina Province of Bret.sh Columbia

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J T.CA BY.P tCnarman Portland. Oregon ' ~ . . ANNIVERSARY December 7, 1983 Mr. Ralph Yost, Acting Division Chief Department of Industrial Relations Division of Boiler Inspection 2323 West Fifth Avenue P.O. Box 825 Columbus, Ohio 43216

SUBJECT:

National Board Audit as Requested by the State of Ohio, Division of Boiler Inspection, of the ASME Code Related Construction of the William H.

Zimmer Nuclear Power Plant, Moscow, Ohio INTERIM REPORT No. 17

Dear Mr. Yost:

In accordance with the agreement of January 6, 1982 between tne State of Ohio, Divisior, of Boiler Inspection, and the Cincinnati Gas & Electric Company, the National Board Audit Team has continued its audit and surveillance activities at the Zimmer Nuclear Power Planc, Moscow, Ohio.

This is Interim Report No. 17 and covers the National Board Audit Team's activities at the Zimmer Nuclear Power Plant f rom November 1, 1983 through November 30, 1983.

1.0 INTRODUCTION

1.1 Charles W. Allison, Michaal F. Sullivan, Robert P. Holt and Ronald J. Scott were the National Board Audit Team member participants on various dates during this period. There were no reportable findings during this period.

1.2 CGLE directed Bechtel, by letter of September 23, 1983, to assume responsibility for managing the bi-weekly meetings with CG6E and HJK personnel for review and status of the

" National Board Tasks Report" to improve interfaces and expedite disposition of previously identified findings and concerns.

1.3 There were no bi-weekly meetings during this report period.

However, the National Board Audit Team continued to review

d Page 2 Interim Report No. 17 December 7, 1983 corrective action documentation as presented to them in anticipation of closing NBT findings, provided that all requested documentation is made available for review and that corrective action is in accordance with the agreed-to proposed disposition and Code requirements as applicable.

(Note: A bi-weekly National Board " Tasks" meeting was held December 6, 1983).

1.4 The National Board Audit Team continues their surveillance of the ASME Code related activities of the Owner (CG&E), the ASME Certificate Holder (HJK), and the Owner's Consultant (Bechtel) on behalf of the Enforcement Agency (the State of Ohio) to assure compliance with the legal cequirements of the State of Ohio and the state-adopted ASME Boiler and Pressure Vessel Code. This is in accordance with the previously ref-erenced agreement of January 6, 1982 and the acknowledgement of this agreement by the concerned parties (CG&E, the State of Ohio and the National Board of Boiler and Pressure Vessel Inspectors) in the National Board office in Columbus, Ohio on May 20, 1983.

2.0 CINCINNATI GAS & ELECTRIC COMPANY (CG&E) 2.1 The National Board Audit Team continued to monitor the develop-ment of the Computerized Weld Information System (CWIS), including a proposal to develop a Data Base Management System (DBM) for the tracking and statusing of the CWIS output. In addition, activi-ties of the OPP 9.2 Task "B" Group responsible for dispositioning deficiencies to site Historical Weld Procedures are being monitored.

Continued surveillance of all welding reconfirmation programs related to ASME piping systems is most important since it impacts directly on completion of this plant in accordance with the State of Ohio requirements and ASME Section III.

3.0 HENRY J. KAISER (HJK) 3.1 HJK is continuing to develop programs to implement the closure of previously identified findings. This activity is under the continued surveillance of the National Board Audit Team.

SU'01ARY The National Board Audit Team is continuing its surveillance and monitoring of programs, including those in CG&E's proposed Course of Action, iolumes I and II, and in CG&E's proposal to the U.S. Nuclear Regulatory Commission (CG&E Letter LOZ-83-0239 dated November 23, 1983). The National Board Audit Team shall continue to audit all corrective action related to ASME construction and the disposition of previously identified findings.

Page 3 Interim Report No. 17 December 7, 1983 As in the past, the National Board Audit Team shall only recommend the closure of findings when they have performed audits that assure compliance with the State of Ohio, the U.S. Nuclear Regulatory Commission, and ASME requirements.

Respectfully submitted,

) /7)Y D. J. Mcdonald Director of Inspections O -t a Charles W. Allison Team Leader f h k dbn w Michael F. Sullivan Team Member Robert P. Holt Team Member onal J. Scott Team Member l

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