Text

Package of Handwritten Documents Re Detailed Action Plan & Mechanical & Piping Allegation Review Categories
	ML20216J103
Person / Time
Issue date:	06/26/1987
From:	; NRC
To:	;
Shared Package
ML20216J099	List: ML20216J094; ML20216J103;
References
	FOIA-85-59, FOIA-86-A-134 NUDOCS 8707020117
	Download: ML20216J103 (3)
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(o UNITED STATES g

y 1 v. ( 3 g NUCLEAR REGULATORY COMMISSION g/

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'VASHINGTON, D. C. 20E55

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JUN 3 0 586

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Docket Nos. 50-445/50-446 Ms. Billie Pirner Garde. Director Environmental Whistleblower Clinic Government Accountability Project 1555 Connecticut Avenue, NW, Suite 202 IN RESPONSE REFER Washington, DC 20036 TO F01A-85-59

Dear Ms. Garde:

This is in further response to your letter dated January 21, 1985, in which you requested, pursuant to the Freedom of Information Act (F0IA), records related to the NRC Comanche Peak Task Force established in March 1984.

We are placing into the NRC Public Document Room (PDR) the remaining box of records (box 19) in the QA/QC category, as described on the enclosed Appendix BB; one box of records (box one) in the mechanical / piping category, which are described on the enclosed Appendix CC; and additional records which are described on the enciesed Appendix DD. The records will be filed in folder FOIA-85-59 under your name.

The records identified on Appendix CC at numbers 133 through 135 are being withheld in their entirety from public disclosure pursuant to Exemption (5) of the F0IA (5.U.S.C. 552(b)(5)) and 10 CFR 9.5(a)(5) of the Commission's regulations. Portions of the records identified on Appendix CC at numbers 4, 5, 7 through 11, 21 through 28, 37, 40 through 48, 65, 76, 77, 152, 232, 238 through 240, 260, 277, 283, 313 through 315, and 340 are also being withheld from public disclosure pursuant to Exemption (5) of the F0IA (5 U.S.C. 552(b)(5)) and 10 CFR 9.5(a)(5) of the Commission's regulations.

i The withheld information consists of the advice, opinions, and recomendations j

of the staff concerning potentici violations. The nonexempt portions of

)

these records are being placed in FDR file F01A-85-59 under your name.

The following records and portions of records contain infonnation the disclosure of which would constitute an unwarranted invasion of personal privacy or disclose the identities of confidential sources. The information is ithheld pursuant to Exemptions (7)(C) and (7)(D) of the F0IA (5 U.S.C.

being)w(7)(c) and (D)) and 10 CFR 9.5(a)(7)(iii) and (iv) of the Comission's 552(b regulations. The nonexempt portions of these records are being placed in PDR

& Tiyhb5 i

i

f D

J Ms. Garde J l

file F01A-85-59 under your name. Appendix BB: The record identified at nutber 1 is being withheld pursuant to Exemptions (7)(C) and (D), and the records identified at numbers 4 through 10 are being withheld pursuant to Exemption (7)(C). Apaendix CC:

The records identified at numbers 141 and 144 and portions of tie records identified at numbers 1, 39, 63, 64, 137, 142, 143, 151, and 215 through 217 are being withheld pursuant to j

Exemption (7)(C). Appendix DD. The records identified at numbers 6, 15 through 17, and 23 t1 rough 25 and portions of the record identified at number 14 are being withheld pursuant to Exemptions (7)(C) and (D), the records identified at numbers 9 and 27 and portions of the record identified at number 11 are being withheld pursuant to Exemption (7)(D), ano portions of the records i

identified at I through 3, 5, 8, 10, 12, 13, 22, and 26 are being withheld

{

pursuant to Exemption (7)(C).

Pursuant to 10 CFR 9,9 and 9.15 of the Comission's regulations, it has been determined that the information withheld is exempt from production or disclosure and that its production or disclosure is contrary to the public interest. The persons responsible for the denial of information pursuant

(

to Exemption (5) are the undersigned and Mr Harold R. Denton, Director, Office of Nuclear Reactor Regulation. The erson responsible for the denial of information pursuant to Exemptions (7)(C and (D) is Mr. Ben B. Hayes, Director, Office of Investigations.

The denial by Mr. Denton and myself may be appealed to the Executive Director for Operations within 30 days from the receipt of this letter. Any such appeal must be in writing, addressed to the Executive Director for Operations, U.S. Nuclear Regulatory Comission, Washington, DC 20555, and should clearly state on the envelope and in the letter that it is an " Appeal from an Initial FOIA Decision." The denial by Mr. Hayes may be appealed within 30 days to the Secretary of the Commission and should be addressed to the Secretary of the Commission.

Portions of the record identified on Appendix BB at number 2 and portions of the records identified on Appendix CC at numbers 2, 3, 6, 12, 49, 66, 67, 89 through 93, 136, 138, 145, 152 through 158, 177 through 179, 218, 219, 223, 232, 233, 241, 242, 261, and 316 contain information subject to the agreement reached between you and the NRC Staff at a meeting on May 8, 1985. Therefore, we are not invoking an F0IA exemption regarding the deletion of this information.

Additional records subject to this request are being addressed under a separate F01A request, F01A-85-91, from S. Kohn of your organization.

.3

Ms. Garde 1 A separate set of the released records is being made available for public inspection and copying at the Local Public Document Room (LPDR)' located at the University of Texas Library,170 South Cooper Street, Arlington, Texas.

Additional records subject to your request are being addressed in a separate letter.

Sincerely, b t ( C j

O.._

C l

i Donnie H. Grimsley, Director Division of Rules and Records Office of Administration

Enclosures:

As stated

i 4

Re:

F0IA-85-59

{

4 l

i APPENDIX BB Documents In PDR File F01A-85-59 DATE DOCUMENT DESCRIPTION PAGES 1.

4/6/84 Exhibit 1 - Confidentially 78 Agreement and Interview 2.

No Date Exhibit 3 - Report of Interview 2

3.

No Date Exhibit 4 - Report of Interview 2

4.

4/8/83 US NRC Report of Inquiry 9

Subject:

Comanche Peak SES Inadequacies in "As Built" QC Inspection Program Report #

Q4-83-009 5.

5/23/83 US NRC Report of Inquiry 3

Subject:

Comanche Feak Alleged Poor Construction Practices Report #Q4-83-001 6.

2/10/84 USNRC Report of Inquiry 17

Subject:

CPSES-Re:eipt of Information Regarding CFSES Discouraging the use of Nonconformance Reports Report #

QA-83-025 7.

10/4/84 USNRC Report of Inquiry 5

Subject:

CPSES Alleged Use of Nonconforming Materials Report # Q4-84-029 8.

10/22/84 USNRC Report of Inquiry 2

Subject:

CPSES Suspected Harassment of a Brown & Root Inc. Quality Control Inspection Report # Q4-84-046 9.

7/10/84 Comanche Peak 01 Reports 1

10.

8/23/83 Exhibit 2 - Notes and CMC #

8 80104

a a

, -[> '

r.

Re: F01A-85-59 APPENDIX BB (continued) 11.

2/11/85-Oral Deposition Case #

150 85-ERA-23-25 12.

No Date Oral Deposition 167 Case # 84-ERA-2325 13.-

11/15/74 B&R Procedure 35-1195-9 DCP-3, Rev. 0

14. 3/21/75 B&R Procedure 35-1195-DCP-3, 9

Rev. I 15.

7/23/75 B&R Procedure 35-1195-DCP-3, 9

Rev. 2 16.

12/1/75 B&R Procedure 35-1195-DCP-3, 9

Rev. 3

17. 06/30/76 B&R Procedure 35-1195-DCP-3, 19 Rev. 4

'18.

3/9/77 B&R Procedure 35-1195-DCP-3, 20 Rev. 5 19.

10/10/77 B&R Procedure 35-1195-DCP-3, 19 Rev. 6

20. 8/22/78 B&R Procedure 35-1195-DCP-3, 5

Rev. 7

21. 8/22/78 B&R Procedure 35-1195-DCP-3, 21 Rev 7 22, 12/7/78 B&R Procedure 35-1195-DCP-3, 21 Rev. 8.

23.

1/3/80 MEC Procedure CP-QP-18.6 Rev. 0 3

24.

2/18/80 TUEC Procedure CP-EP-4.5 Rev.1 3

1

25. 8/28/80 B&R Procedure Q1-QAP-11.1-20, 12 Rev. 7

26. 8/28/80 B&R Procedure Q1-QAP-11.1-25, 10 Rev. 5 27.

9/8/80 B&R Procedure Q1-QAP-11.1-28, 26 Rev. 0

28. 9/11/80 B&R Procedure QI-QAP-11.1-28, 9

Rev. 1 2

7 Re: F01A-85-59 APPENDIX BB (continued) 29.

9/15/80 B&R Procedure QI-QAP-11.1-28, 9

Rev. 2 30.

10/6/80 B&R Procedure QI-QCP-1.1-0, 3

.Rev. 91 31.

12/2/80 TUEC Procedure CP-QP-18.3, 3

Rev. 2 32, 12/2/80 TUEC Procedure CP-QP-18.4, 6

Rev. 2 33.

12/2/80 TUEC Procedure CP-QP-18.5,

-4 Rev. 2

34. 2/27/81 TUEC Procedure CP-QP-18.07, 2

Rev. 0

35. 4/27/81 B&R Procedure CP-CPM-18.1, 3

Rev. 0

36. 5/15/81 TUEC Procedure CP-QP-19.3, 6

Rev. 0

37. 7/6/81 TUEC Procedure CP-QP-19.4 3

Rev. 0

38. 8/7/81 B&R Procedure QI-QAP-11.1-25, 11 Rev. 8 39.

8/20 /81 B&R Procedure DEI-9, Rev. I 1

40. 8/31/81 B&R Procedure 35-1195-DEI-7, 3

Rev. 4

41. 2/22/82 B&R Procedure CP-QAP-12.1, 8

Rev. 0

42. 3/10/82 B&R Procedure CP-QAP-12.1, 9

Rev. 1

43. 4/1/82 TUEC Procedure CP-QP-19.0, 1

Rev. 2

44. 5/11/82 B&R Procedure CP-QAP-12.1, 8

Rev. 2 l

3

\\.

Re: F0!A-85-59 APPENDIX BB (continued) 45.

5/20/82 B&R Procedure CP-QAP-12.1, 10 Rev. 3

46. '6/11/82 TUEC Procedure CP-EP-4.0, 3

Rev. 3 47.

12/9/82 B&R Procedure CP-QAP-19.1, 29 Rev. 1 48.

1/17/83 B&R Procedure DCP-3, 17 Rev. 15 49.

2/2/83 B&R Procedure CP-QAP-12.1, 12 Rev. 4

50. 3/1/83-B&R Procedure CP-CPM-6.9G, 5

Rev. 5 51.

3/18/83 B&R Procedure CP-QAP-12.1, 17 Rev. 5

52. 4/12/83 B&R Procedure CP-QAP-12.1, 17 Rev. 6

53. 6/26/83 TUEC Procedure CP-QP-15.7, 4

Rev. 2 54.

6/29/83 B&R Procedure CP-QAP-12.1, 22 Rev 7

55. 7/28/83 B&R Procedure CP-QAP-5.1, 16 Rev. 4

56. 8/3/83 B&R Procedure CP-QAP-12.1, 23 Rev. 8 57.

8/5/83 B&R Procedure DCP-3, Rev. 16 29

58. 8/19/83 B&R Precedure CP-QAP-12.1, 23 Rev. 9

59. 9/15/83 TUEC Procedure CP-QP-20.0, 5

Rev. 3 60.

9/27/83 B&R Procedure del-10, Rev. 0 9

l 61.

10/7/83 B&R Procedure del-11, Rev. 0 2

62.

12/28/83 B&R Procedure CP-QAP-12.1, 20 Rev. 10 4

r Re: F01A-85-59 APPENDIX BB (continue 5T 63.

1/10/84 TUEC Procedure CP-QP-18.8, 6

Rev. 1

64. 2/2/84 TUEC Procedure CP-QP-7.1, 9

Rev. 8

65. 2/7/84 B&R Procedure CP-CPM 7.1, 6

Rev. 0

66. 2/9/84 B&R Procedure DEI-12, Rev 0, 2

67.

2/21/84 TUEC Procedure CP-QP-19.5, 6

Rev. 4

68. 4/16/84 TUEC Procedure CP-EP-4.7, 10 Rev. 2 (2 copies)

69. 4/16/84 TUEC Procedure CP-EP-4.6, 15 Rev. 10

70. 4/25/84 TUEC Procedure CP-QP-18.2, 3

Rev. 3 71.

5/9/84 3&R Procedure DCP-3, Rev. 18 16

72. 6/4/84 Quality Documents Index Non 18 ASME

73. 6/11/84 B&R Procedure CP-QAP-18.1, 4

Rev. 3

74. 6/11/84 B&R Procedure CP-QAP-4.1 2

Rev. 3

75. 6/11/84 B&R Procedure CP-QAP-12.1, 62 I

Rev. 11

76. 6/11/84 B&R Procedure QI-QAP-11.1-28, 75 Rev. 25

77. 6/11/84 Control of Purchased Items and 22 Services, Section 8.0

78. 6/11/84 B&R Procedure CP-QAP-2.3, 8

Rev. 4

79. 6/20/84 TUEC Procedure CP-QP-19.6, 3

i Rev. 6 5

l 1

't o

Re: F01A-85-59 APPENDIX BB (continued) 80.

6/27/84 B&R Procedure CP-QAP-12.1, 3

Rev. 11

81. 6/27/84 B&R Procedure QI-QAP-11.1-28, 9

Rev. 25

82. 6/27/84 B&R Procedure CP-QAP-12.1, 65 Rev. 11 83.

6/27/84 B&R Procedure CP-QAP-12.1, 3

Rev. 11 84 7/5/84 B&R Procedure CP-EI-4.0-22, 7

Rev. 7

85. 7/5/84 B&R Procedure CP-CPM 7.1, 15 Rev. 1

86. 7/10/84 B&R Procedure CP-CPM-6.9 43 Rev. 6 87.

7/10/84 TUEC Procedure CP-QP-18.0 13 Rev. 19

88. 8/8/84 B&R Procedure CP-CPM 6.3, 9

Rev. 11

89. 8/31/84 TUEC Instruction QI-QP-11.10-2A 28 R.1

90. 8/31/84 B&R Procedure CP-CPM 7.1G Rev. 1 7

91. 9/19/84 B&R Procedure CP-CPM 9.10, 38 Rev. 12 92.

10/9/79 TUGC0 Procedure Number CP-QP-2 2.0 Rev. 1 93.

12/2/80 TUGC0 Procedure number CP-QP-4 18.5 Rev. 2

94. 4/16/81 TUGC0 Procedure Number CP-QP 2

15.2 Rev. 3 6

t Re: F01A-85-59 APPENDIX BB (continued) 95.

4/20/81 TUGC0 Procedure Number

-2 CP-QP-5.0 Rev. 1 96.

8/7/81 CPSES/FSAR (Partial) 6 97.

7/23/82 TUGC0 Procedure Number 6

CP-QP-16.1 Rev. 5 98.

1/20/83 TUGC0 Procedure Number 2

CP-QP-2.3 Rev. 4 99.

3/1/84 Brown & Root Number 7

CP-QAP-17.1 Rev. 6 100. 3/2/84 TUSI CPP-15, 313 Office 19 Memorandum to: All Building Managers

Subject:

Administrative Guideline for the Building Management Organizations 101. 4/27/84 TUGC0 Procedure Number 2

CP-QP-17.0 Rev. 4 102. 6/11/84 Document Control Section 7 21 103. 6/11/84 Brown & Root Number CP-QAP-37 16.1 Rev. 21 104. 7/2/84 TUGC0 Procedure Number CP-QP-9 16.0 Rev. 14 105. 7/10/84 TUGC0 Procedure Number 13 CP-QP-18.0 Rev. 19 106. No Date Cygna Final Report TR-1?

83090-01. Rev. 0 (Partial) 7

p Re: F01A-85-59 APPENDIX BB (continued) 107. 2/19/79 TUGC0 Procedure QI-QP-11.3-2 7

Rev. 7 108. 10/2/79 Dwg. #2323-El-0713-01-5 1

109. 5/28/80 TUGC0 Procedure CF-EI-4.0-3 3

110. 7/18/80 TUGC0 Procedure CP-EI-4.6-7 7

Rev. I 111. 5/14/81 TUGC0 Procedure CP-EI-4.6-7 8

Rev. 2 112. 9/29/81 TUGC0 Procedure ECP-10 Rev. 5 19 113. 12/14/81 TUGC0 Procedure CP-EI-4.0-4 10 Rev. 1 114. 1/15/82 B & R Procedure DCP-3, Rev.

20 13 115. 1/15/82 B & R Procedure DCP-3 Rev.

2 13 116. 8/18/82 B&R Procedure DCP-3 Rev. 14 11 117. 1/4/83 Table of Contents 5

118. 1/17/83 B&R Procedure DCP-3 Rev. 15 18 119. 1/17/83 B&R Procedure DCP-3 Rev. 15 1

page 8 120. 6/9/83 TUGC0 Procedure CP-EI-4.0-4 10 Rev. 2 121. S/5/83 B&R Procedure DCP-3 Rev. 16 48 (2 copies) 122. 9/15/83 TUGC0 Procedure CP-QP-20.0 5

l Rev. 3 123, 2/27/84 TUGC0 Procedure CP-El-4.0-4 5

Rev. 3 124. 9/16/84 B&R Procedure DCP-3 Rev. 17 15 125. 3/21/84 TUGC0 Procedure QI-QP-11.3-24 13 Rev. 10 8

l e

Re: F01A-85-59 APPENDIX BB (continued) 126. 5/9/84 B&R Procedure DCP-3 Rev 18 5

(excerpt)

Reference for Dw 2

.(hanger numbers)g FSE-00185 127. 5/24/84 128, 5/29/84 DWG #FSE-00185

1 129. 6/19/84 TUGC0 Procedure QI-QP-11.10-2 16 i

Rev. 27 130. 6/19/84-

.TUGC0 Procedure QI-QP-11.10-5 6

Rev. 10 131. 8/8/84 B&R Procedure CP-CPM 6.3 F,ev. 11 7

-132. 8/30/84 Cable tray hanger numbers-41 133,8/31/84 B & R Procedure ECP-10 30 Rev. 8 134, 9/14/84

.DCA log for dwg 2323-EI-0713 8

135. No Date Cable Tray Hanger Drawings 57 (random dates) 136. No Date Cable Tray Hanger Index 433 9

1 l

Re:

F01A-85-59 APPPENDIX CC Documents In PDR File F01A-85-59 Box 1 Mechanical and Piping i

DATE DESCRIPTION PAGES 1.

3/7/84 Partial Affidavit 6

2.

7/19/84 TES Review (Handwritten 1

notes) 3.

8/24/84 Cat 28 AQW-6 (notes) 2 4.

8/6/84 SSER Draft 3

AQW-7 & AQW-6 5.

8/29/84 SSER AQW-7 Draft 1 6

6.

10/27/84 Allegation Summary 1

(Unqualified Clerk Workin on Welding Documentation)g 7.

11/9/84 SSER Draft 4 AQW-7 and AQW-6 6

8.

11/9/84 SSER Draft 4 AQW-7 and AQW-6 5

(with comments) 9.

12/6/84 SSER Draft 5 AQW-7 and AQW-6 5

10.

2/1/85 SSER Draft 6 AQW-7 and AQW-6 5

(with comments)

11. 3/14/85 SSER Draft 9 AQW-7 and AQW-6 5

12. No date (list of 3

allegations)

13. 8/3/79 RIV Report 50-445/79-12; 8

50-446/79-12

14. 3/7/64 Partial Af fidavit -

4 1

e Re: F01A-85-59 APPENDIX CC (continued) 15.

7/30/84 Brown & Root CPSES 5

(Procedure for Random RTWelderSurveillance)

16. 8/6/84 Partial outline of SSER 2

AQW-7 and AQW-6

17. No Date Cat 28 notes listing 2

Subject:

Administrative Guideline for the Building Management Organizations 101. 4/27/84 TUGC0 Procedure Number 2

CP-QP-17.0 Rev. 4 102. 6/11/84 Document Control Section 7 21 103. 6/11/84 Brown & Root Number CP-QAP-37 16.1 Rev. 21 104. 7/2/84 TUGC0 Procedure Number CP-QP-9 16.0 Rev. 14 105, 7/10/84 TUGC0 Procedure Number 13 CP-QP-18.0 Rev. 19 106. No Date Cygna Final Report TR-12 83090-01. Rev. 0 (Partial) 7

Re: F01A-85-59 APPENDIX BB (continued) 107. 2/19/79 TUGC0 Procedure Ql-QP-11.3-2 7

Rev. 7 108. 10/2/79

'Dwg. #2323-El-0713-01-5 1

109. 5/28/80 TUGC0 Procedure CP-El-4.0-3 3

110. 7/18/80 TUGC0 Procedure CP-EI-4.6-7 7

Rev. I 111. 5/14/81 TUGC0 Procedure CP-EI-4.6-7 8

Rev. 2 112. 9/29/81 TUGC0 Procedure ECP-10 Rev. 5 19 113. 12/14/81

'TUGC0 Procedure CP-EI-4.0-4 10 Rev. I 114. 1/15/82 B & R Procedure DCP-3, Rev.

20 13 115. 1/15/82 B & R Procedure DCP-3 Rev.

2 13 116. 8/18/82 B&R Procedure DCP-3 Rev. 14 11 117. 1/4/83 Table of Contents 5

118. 1/17/83 B&R Procedure DCP-3 Rev. 15 18 119. 1/17/83 B&R Procedure DCP-3 Rev. 15 1

page 8 120, 6/9/83 TUGC0 Procedure CP-EI-4.0-4 10 Rev. 2 121, 8/5/83 B&R Procedure DCP-3 Rev. 16 48 (2 copies) 122. 9/15/83 TUGC0 Procedure CP-QP-20.0 5

Rev. 3 123. 2/27/84 TUGC0 Procedure CP-El-4.0-4 5

Rev. 3 124. 3/16/84 B&R Procedure DCP-3 Rev. 17 15 125. 3/21/84 TUGC0 Procedure QI-QP-11.3-24 13 Rev. 10 8

l Re: F01A-85-59 APPENDIX BB (continued) 126. 5/9/84 B&R Procedure OCP-3 Rev-18 5

(excerpt) i 127. 5/24/84 Reference for Dwg FSE-00185 2

(hangernumbers) 128. 5/29/84 DWG #FSE-00185 1

129. 6/19/84 TUGC0 Procedure QI-QP-11.10-2 16 Rev. 27 130. 6/19/84 TUGC0 Procedure Q1-QP-11.10-5 6

Rev. 10 131. 8/8/84 B&R Procedure CP-CPM 6.3 Rev. 11 7

132. 8/30/84 Cable tray hanger numbers 41 133. 8/31/84 B & R Procedure ECP-10 30 Rev. 8 134. 9/14/84 DCA' log for dwg 2323-El-0713 8

135. No Date Cable Tray Hanger Drawings 57 (random dates) 136. No Date Cable Tray Hanger Index 433 l

l i

i

l c

o Re: F01A-85-59 l

APPPENDIX CC Documents In PDP File F0!A-85-59 Box 1 Mechanical and Piping DATE DESCRIPTION PAGES 1.

3/7/84 Partial Affidavit 6

2.

7/19/84 TES Review (Handwritten 1

notes) 3.

8/24/84 Cat 28 AQW-6 (notes) 2 4.

8/6/84 SSER Draft 3

AQW-7 & AQW-6 5.

8/29/84 SSER AQW-7 Draft 1 6

r 6.

10/27/84 Allegation Summary 1

(Unqualified Clerk Workin on Welding Documentation)g 7.

11/9/84 SSER Draft 4 AQW-7 and AQW-6 6

1 8.

11/9/84 SSER Draft 4 AQW-7 and AQW-6 5

(withcomments) 9.

12/6/84 SSER Draft 5 AQW-7 and AQW-6 5

10. 2/1/85 SSER Draft 6 AQW-7 and AQW-6 5

(withcomments)

11. 3/14/85 SSER Draft 9 AQW-7 and AQW-6 5

12. No date (list of 3

allegations)

13. 8/3/79 RIV Report 50-445/79-12; 8

50-446/79-12 14 3/7/84 Partial Affidavit 4

i 1

Re:

F01A-85-59 APPENDIX CC (continued) 15.

7/30/84 Brown & Root CPSES 5

(Procedure for Random RT Welder Surveillance) 16.

8/6/84 Partial outline of SSER 2

AQW-7 and AQW-6 17.

No Date Cat 28 notes listing 2

categories 18.

No Date Comanche Peak Open Issue 2

Action Plan AQW-7 and AQW-6 19.

12/13/82 RIV 50-445/82-11; 50-446/

27 82-10 NRC ltr TUGC0 concerning transmittal of inspection report PDR Accession No. 8301030116 A00CK 50-4450 20.

3/15/83 Case Ltr RE: Correction to 19 Case's March 15, 1983 Motion for Reconsideration Regarding Hearings PDR Accession No. 8303220233 ADOCK 50-445G 21.

11/2/84 SSER AQW-27 Draft 6

22.

11/13/84 SSER AQW-27 Draft 6

23.

11/13/84 SSER AQW-27 Draft 7

with sign off sheet 24.

12/11/84 SSER Write up Document 6

Control / Route Sheet 25, 2/25/85 SSER AQW-27 Draft 6

26. No Date SSER (First cut from 8

HandDraft)

27. No Date SSER AQW-27 Rev. 1 8

28. No Date SSER with Comments 9

29. 7/6/82 Dockets 50-445/82-09; 21 i

50-446/82-04, NRC LTR to l

TUGC0 RE: Transmittal of Inspection Report PDR Accession No. 8207230503 ADOCK 50-4450 2

(

Re:

FOIA-85-59 APPENDIX CC (continued) 30.

10/1/82 Dockets 50-445/82-18; 12 50-446/82-09, NRC LTR to TUGC0 RE: Transmittal of Inspection Report POR Accession No.

)

8210190772 ADOCK 50-445Q l

31.

11/23/82 Brown & Root Ltr from 2

Opelski to Distribution

Subject:

Penetrant material batch numbers authorzied for release to field 32.

2/18/83 Brown & Root CPSES 12-QI-QAP-10.2-1 Rev. 3 Liquid Penetrant Examination 33.

3/10/83 RIV 50-445/83-10 and 50-446/8305 NRC Ltr to TUGC0 RE: Transmittal of Inspection Report POR Accession No.

830s040429 ADOCK 40-4450 34.

5/18/83 AQW-27 Notes 7

35.

7/20/84 Training Record 1

Comanche Peak Steam Electric Station Project 35-1195 36.

7/26/84 Speed Letter to Roger Walters from 1

Donna ~ Sampson

Subject:

Penetrant Material 37.

No Date Draft SSER AQW-27 7

(Handwritten) 38.

No Date Appendix A Notice of 7

Violation Docket 50-446/82-11 39.

3/7/84 Partial Affidavit 1

3

1

[:

)

Re:

F0lA-85-59

)

APPENDIX CC' (continued) t 40.

8/29/84 SSER AQW-15 8

Draft 2 41.

11/8/84 SSER AQW-15 6

Draft 4 (with coments) 42.

11/8/84 SSER AQW-15 8

Draft 4 43.

1/31/85 SSER AQW-15 6

Draft 5

44..2/25/85 SSER AQW-15 7

Draft 6 45.

3/18/85 SSER~AQW-15 6

Draft 7 (coments) 46.

3/18/85 SSER AQW-15 5

Draft 7 47.

3/18/85 SSER AQW-15 6

Draft 7 (Proofed) 48.

No Date SSER AQW-15 7

Handwritten Draft

49. No Date Partial Affidavi.t 3-Handwritten questions to alleger 50.

12/13/76 Field Inspection 3

Report Project No.

35-1195 51.

1/11/79 Gibbs and Nill Ltr 2

(GTW-33123) to TUGC0 RE: 07023 Main condensers (Non-Nuclear)

SpeciffcationNo.2323-MS-23 Purchese order No. CP-0023 Authorization for shipment fina.1 inspection waived

52. 4/20/79 Material Received Record 1

MR No. 4646 4

)

Re:

F01A-85-59 APPENDIX CC (continuedJ 53, 5/7/79 Gibbs & Hill (Quality 3

Control Vendor. Surveillance Report) Report No. CP-722 54 5/7/79 Gibbs & Hill Surveillance 4

Status Report 55.

5/9/79 Gibbs & Hill (Quality 5

Control Vendor Surveillance Report) Report No. CP-725 56.

5/10/79 Gibbs & Hill Quality 4

Control Release 57.

5/16/79 Gibbs & Hill.(Quality 4

Control Vendor Surveillance Report) CP-730 58.

5/18/79 Gibbs & Hill (Quality 8

Control Vendor Surveillance Report) Report No. 736 59, 5/29/79 Gibbs and Hill Report #C-P-73 4

6C.

10/15/79 Brown & Root Message 1

RE: B0P Inspection 61.

3/18/85 SSER AQW-15 Draft 7 1

Page 1 62.

No Date Portions of Tube Sheet 4

Support Drawing 63.

1/24/83 Assistance to Inspection 3

Report R4 ort No.

A4-83-001 64.

1/31/83 Assistance to Inspection 2

Report (Supplemental)

Report Nc. A4-83-001 65.

8/9/84 SSER Draft 2 9

(Coments) 66.

12/31/84 Alleger Affidavit 4

67.

No Date Allegations and/or investigations sumary 1

5

)

Re:

F01A-85-59 i

APPENDIX CC (continued) 68.

6/22/83 Dwg. SW-1-102-106-Y33K 2

69.

2/15/83 ITT Grinnell Corporation 21 Vendor Certification Comanche Peak Steam Electric Station MK# SW-1-102-106-Y33K i

70.

3/14/83 NRC Ltr to TUGC0 3

RE: Transmittal of Inspection Report PDR Accession No. 8304040334 ADOCK 50-445Q 71.

4/15/83 TUGC0 Ltr to NRC 26 RE: Comanche Peak Steam Electric Station Response to NRC Notice of Violation Inspection Report No.

83-07/04 file No. 10130 PDR Accession No. 8305200674 ADOCK 50-445Q 72.

No Date Brown & Root 1

Dwg. BRHL-SW-1-Y0-012 Rev. 5 73.

No Date TUSI Dwg. SW-1-012-010-A33R Rev. 5 2

74.

No Date Brown & Root 1

Dwg. No. 8RHL-SW-1-AB-002 Rev. 7 75.

No Date Notes by R. Masterson 1

(Category 31) 76.

8/9/84 SSER AH-6 9

Draft 2

77. 8/24/84 SSER AH-6 5

Draft 4 l

78. 8/14/78 Brown & Root Hanger Sketch 1

AF-1-048-064-535 K REV. 0 79.

10/17/78 Brown & Root Hanger-Sketch 1

DD-1-003-086-535R Rev. 0 6

..............]

Re:

F0lkh5-59 APPENDIX CC (continued) 8C.

11/28/78 CPSES Component Modification 1

Card (Avoid Rebar) 81.

3/6/79 Brown & Root Hanger 1

Sketch CT-1-016-048-535K Rev. 1 82.

1/18/80 Brown & Root Hanger 1

Sketch AF-1-048-061-535R Rev. 2

83. 6/14/80 Brown & Root Hanger Sketch 1

DD-1-003-092-535R Rev. 2

84. 9/8/80 Brown & Root Hanger Sketch 2

CT-1-083-013-525R Rev. 2 85.

10/22/80 Brown & Root Hanger Sketch 1

CT-1-083-012-525R Rev. 2 86.

10/23/80 Brown & Root Hanger Sketch 2

CA-1-075-027-S35R Rev.1 87.

7/14/82 TUGC0 CPSES QI-QP-11.16-1 4

i Installation Inspections of NHS Seismic Category II Supports for Class V piping i

88. 9/8/82 TUGC0 CPSES QI-QP-11.16-1 2

Rev 7 (Installation Inspections of NNS Seismic Category 11 Supports for Class V Piping)

Pgs. 1 and 2

89. 9/13/82 Training Record CPSES 1

AWS Weld Inspection of

{

Skewed Weld Joints

90. 9/13/82 Training Record CPSES 2

AWS Weld Inspection of Skewed Weld Joints 1

91. 9/15/82 Training Record CPSES 1

AWS Weld Inspection of Skewed Joints 7

Re: F01A-85-59 APPEN0lX CC (continued)

<92.

9/29/82 Training Record CPSES 1

(Supplemental Training)

QI-QP-11.16-1 Rev 9 93.

10/7/82 Training Record CPSES 1

(Supplemental Training)

QI-QP-11.14-9 Rev. 1 94.

11/3/82 NRC Region IV 1R 50-445/82-14 3

pages 5 and 6 with cover sheet 95.

1/9/83 Brown and Root Quality 1

Assurance Department (NCR)

CPSES-35-1195 #M48285 PAGE 1 96.

1/27/83 Weld Inspection 1

Check List Hanged Dwg.

CS-1-240-007-A42R Rev. 3 97.

3/22/83 CPSES(CMC) 1 48678 BRH Rev. 2 98.

5/3/83.

Brown & Root Hanger 2

Sketch CT-1-067-010-535A Rev. 3 99.

5/11/83 Brown & Root Hanger 2

Sketch CT-1-107-002-525R, Rev. 2 100. 6/11/83 Brown & Root Hanger 2

Sketch MS-1-003-005-C72K Rev. I 101. 7/10/83 Q.C. Component Support 6

Checklist for MS-1-03-005-C72K, Rev. I with attached hanger Sketch (Two Copies) 102. 8/15/83 TUGC0 Office Memorandum 14 to Tolson Sub: Status of Skewed fillet weld inspection 103. 9/27/83 Brown & Root Hanger Sketch 2

MS-1-03-005-C72K, Rev. 2 8

Re:

F0:A-85-S9 APPENDIX CC (continued)

IC4. 10/28/83 Q.C. Component Support 2

Checklist for Hanger CS-1-240-007-A42R Rev. 5 105. 10/28/83 B&R Hanger Sketch 2

RH-1-002-010-C415 Rev. 5 l

106. 12/28/83 B&R Procedure CP-QAP-12.1 20 Revision 10 107. 12/29/83 Q.C. Component Support 6

Checklist for HGR MS 003-009-C72K Rev. 6 with attached WFML # R-2104 and HGR Sketch 108, 12/29/83 Q.C. Component Support 4

Checklist for HGR MS-1-003-009-C72K Rev. 6 with attached WFML R-2104 and HGR Sketch 109. 1/3/84 B&R Hanger Sketch 1

MS-1-02-005-C72K Rev. 7 i

Page 1 of 3 110. 1/6/84 Q.C. Component Support 4

Checklist for HGR MS-1-002-005-C72K Rev. 7 with attached hanger sketch 111. 1/6/84 Q.C. Component Support 2

Checklist for HGR MS-1-002-005-C72K Rev. 7 with attached henger sketch (Fage 1 of 3) 112. 2/24/84 B&R Hanger Sketch 6

CC-1-087-004-A33A Rev. 5 j

113. 3/23/84 B&R Hanger Sketch 8

MS-1-03-007-C72K Rev. 10 114. 5/16/84 B&R Procedure Q1-QP-11.21-1 3 Revision 7 Pages 18-20 of 44 9

r-a Re:

F01A-85-59

. APPENDIX CC (continuec) l'.5. 6/11/84 B&R Procedure QI-QAP-11.

3 1-26 Rev. 16 Pages.1, 30 i

and 62 of 73 116. 6/11/84 B&R Procedure QI-QAP 5

11.1-28 Rev 25 Pages 1, 18, 63, 64 & 65 of 75 117. 7/6/84 B&R Hanger Sketch-1 MS-1-008-009-C72K Rev. 7 Page 3 of 3 118. 10/3/83 Mechanical & Piping 2

Open Issues for Skewed Welds 119. 11/29/84 NRC Division of 12 Licensing Letter from D. Eisenhut to M. D. Spence REF: Comanche Peak Review PDR Accession No. 8412070315 ADOCK 50-445A 120. No Date NRC Region IV IR 50-445 2

/84-08 Draft ~

121. No Date TRT Reviewer Handwritten 5

Notes 122. No Date TRT Handwritten 10 Original and 1 copy of assessment 123. 6/5/82 CPSES CMC 65236 4

Rev. 9 124. 5/24/83 Brown & Root Hanger 3

Sketch MS-1-004-005-572R Rev. 3 125. 7/14/83 Brown & Root BRHL 1

MS-1-RB-001 Rev. 4 126. 8/1/83 Brown & Root BRHL 1

MS-1-RB-003 Rev. 2 127. 8/23/83 Brown & Root BRHL 1

MS-1-RB-004 Rev. 2 10

Re:

F01A-85-59 APPENDIX CC (continued) 128. 11/17/83 Brown & Root Hanger 7

Sketch MS-1-004-007-C72K Rev. 6 129. 2/3/84 Brown & Root Hanger 3

Sketch MS-1-003-010-C72K Rev. 7 130, 2/7/84 Brown & Root Hanger 2

Sketch MS-1-004-009-C72K Rev. 6 131. 5/4/84 Brown & Root Hanger 3

Sketch MS-1-004-005-C72K Rev. 4 132. 6/21/84 NRC Region IV IR 21 50-445/84-05 PDR Accession No. 8407120558 ADOCK 50-445Q -

133. No Date TRT Original Handwritten 1

Action Plan 134. No Date TRT Handwritten 1

135. No Date Note TRT M/P Allegation 1

Review Categories 136, 9/15/83 Sworn Statement of 1

A11eger 137. 3/7/84 NRC 01 Interview of 1

Investigator with A11eger 138. No Date Questions for A11eger 2

139. 6/12/84 Comanche Peak Allegation 4

Work Pkg Defective Hangers Cat 15 140. No Date Handwritten Notes 3

TRT Reviewer 141. 11/22/82 Statement of A11eger 3

1 11

Re:

FOIA-85-59 APPENDIX CC

_-] continued) 142. 11/30/83 Assistance to Inspection 1

Report " Supplemented"

Subject:

CPSES Alleged Improper Construction Practices A4-83-005 (Page 1) i 143. 1/26/84 Partial Sworn Statement 1

of A11eger 144. 2/9/84 Report of Inquiry 2

Subj: CPSES: Alleged Procedural Violations of Construction Practices j

Q4-84-007 145. No Date Handwritten Notes 1

146 1/11/84 Brown & Root CPSES 38 CP-CPM 9.10 Rev. 11

Title:

Fabrication of ASME-Related Component Supports 147. 6/4/84 Comache Peak Allegation 1

Work Package Cat 17 Hanger Damage AH-9, AH-10, AH-11 148. 6/21/84 NRC Ltr from R. L.

21 Bangart to Texas Utilities Electric Company-M.D. Spence RE: Transmittal of Inspection Report 50-445/84-05 PDR Accession No.

8407120558 ADOCK 50-4450 149. No Date Allegations and/or 1

Investigations Sumary 150. No Date Comanche Peak Open 3

issue Action Plan Cat. 17 - Hanger Damage 151. 5/20/83 Assistance to In-2 spection Report Subj:

CP Alleged Improper Construction Practices l

12

Re:

F01A-85-59 APPENDIX CC (continued 7 152. 11/3/84 SSER AH-4-AH-21 11 Draft 2 153. 11/5/84 NRC Ltr to Larry Shao 2

from Shou-Nien Hou RE: Interview with alleger 154. No Date Field Walk Down with 1

Alleger 155. No Date Response for Allega-1 tions of alleger in mechanical and pipino area 156. No Date Allegation Summary 2

Cut 32

Subject:

Hanger Fabrication Deficiencies 157. No Date Partial Affidavit 2

158. No Date Partial Statement 3

of Alleger 159. 11/1/78 B&R Hanger Sketch 2

MS-1-150-010-C525 Rev. 0 160. 8/4/79 B&R Hanger Sketch 2

MS-1-151-037-C52R Rev. 0 161. 10/1/79 B&R Hanger Sketch I

CT-1-051-413-C72K Rev. O 162. 12/5/79 B&R Hanger Sketch 1

CT-1-036-403-C72K 163. 12/8/79 B&R Hanger Sketch 2

CT-1-036-404-C72R Rev. 0 l

164. 12/10/79 B&R Hanger Sketch 1

CC-1-233-001-C53R Rev. 0 165. 8/8/82 B&R BRHL S1-1-RB-039 2

Rev. I 166. 4/13/83 B&R Hanger Sketch 3

MS-1-151-037-C52R Rev. 2 167. 5/7/83 B&R Hanger Sketch 1

CT-1-036-403-C72K Rev. 2 13 1'

Re:

F01A-85-59 APPENDIX CC (continued) 168. 6/8/83 B&R Hanger Sketch 1

CT-1-051-413-C72K Rev. 4 169. 7/5/83 B&R Hanger Sketch 2

CT-1-036-404 C72R Rev. 3 170. 9/28/83 NRC Region IV IR 5

50-445/83-27 Pages 1, 3, 4, 14 and 15 171. 11/1/83 B&R Hanger Sketch 2

MS-1-150-010-C52R Rev. 9 172. 11/18/83 B&R Hanger Sketch 1

CC-1-233-001-C53R Rev. 5 173. No Date Handwritten Notes 2

174. No Date Partial findings of 2

Allegation Investigation AH-10 175. No Date Partial Statement of 2

A11eger 176, No Date CPSES Allegations and/or 1

Investigations Sumary 177. 8/2/84 Handwritten notes of 4

TRT Interviewer 178. No Date TRT Reviewers notes 11 179. No Date Comanche Peak Nuclear 1

Power Plant Allegations and/or Investigations Summary 180, 2/7/79 B&R Receipt Inspection 10 Report #09152 with attached certified material test reports 181.'11/29/79 B&R Receipt Inspection 21 Report #12161 with attached certified material test reports 14

]

Re:

F01A-85-59 APPENDIX CC (continued)

IE2, 3/4/80-B&R Receipt Inspection 9

Report #13376 with attached certified material test reports 183. 5/23/80 B&R NCR No. M-2294 for 5

DD-1-006-064-535R with attachments (Page 1 of Hanger Sketch, two copies (ML11642,(MC11642RI) 184. 6/1S/80 B&R NCR No. M-2324 for 3

H-CC-1-EC-007-018-3 with attachments (inspection report and material requisition) 185. 6/25/80 B&R NCR No M-2312 for FAB 6

shop with attachments (inspection report, RIR 13708, RIR 13376, RIR 09152) 186. 9/22/80 B&R NCR No.M-2303 4

for CC-2-011-004-A73R with attachments (CMC 35189, CMC 36686, B&R inspection report)

\\

187. 10/28/80 Q.C. Hanger Inspection Report 4

Q-1-0058 for RH-1-005-009-C42R with attachments (Hanger Sketch, MIL) 188. 10/30/80 B&R NCR No M-2362 for 16 RH-1-005-009-C42R with attachments (Hanger sketch, CMC 33212, WFML, MWDC, CMC 33212 R1, B&R inspection report, CMC 33212 R1, MWDC, MWDC, WFML) 189. 12/10/80 B&R NC0 No M-2386 R1 for 4

SW-1-027-005-J03R with attachments (B&R inspection reports (2) handwritten note) 15

a Re:

F01A-85-59 APPENDIX CC (continued) 190. 12/10/80 B&R NCR No. M-2341 R1 for 6

SW-1-027-005-J03R wi'.h attachments (B&R inspection report,MWDC,WFML, MIL) 191. 1/28/81 B&R Corrective Action 8

Request S-41 with attachments (B& RIM #19464,B&Rinspection report, handwritten note, B&R IM#19465) 192. 4/5/82 B&R BRHL SW-1-AB-005 Rev 1 1

193. 4/8/82 B6R BRHL CS-1-SB-032 Rev 1 1

194. 4/27/82 Q.C. Hanger Inspection Report 3

for MS-1-076-009-S52K with attachments (MIL) 195. 4/29/82 Q.C. Hanger Inspection Report 10 for CS-1-158-027-542R with I

attachments (NCR M-3168, inspected item removal notices 13191 and 127322, request hanger or paris, MIL, inspected item removal notice 24741, MIL, request hanger or parts, material record, bethlehem steel mech.

and chem tests) 196. 5/17/82 Material Verification 1

Checklist for H-CC-1-EC-1 007-018-3 197. 5/24/82 B&R NCR No. M-3168 for 3

CS-1-158-027-542R with attachments (B&R inspection report,MWC) 198. 5/28/82 0.C. Hanger Inspection 6

Report for SW-1-129-045-A43R with attachments (MWDC, MIL, inspected item removal notice 124915, material veri-ification list (2) 199. 5/30/82 B&R NCR No. M-3431 for 2

SW-1-129-045-A43R with i

attachments (B&R inspection report) 16

Re:

F01A-85-59 APPENDIX CC (continued) 200. 9/10/82 B&R NCR No. M-3354 R1 for 12 MS-1-076-009-552K with attach-ments (Mll (2), hanger sketch material test report, hanger sketch, B&R inspection report, NCR No. M-3354 (2) 201. 9/15/82 B&R Hanger Sketch CC-2-011 1

004-A73R Rev. 4 202. 5/31/83 B&R Hanger Sketch SW-1-129-1 045-A43R 203. 8/4/83 B&R Hanger Ske tch CS-1-158-1 027-542R Rev. 5 204. 10/25/83 Partial Hanger Package for 6

SW-1-027-005-J03R MWDC with attachments (inspected hanger removal notice 104058, MIL (3)

Material Verification Checklist) 205. 11/7/83 TVS1 Hanger Sketch H-CC 2 EC-007-018-5 Rev. 3 206. 11/15/83 B&R BRHL CS-1-AB-022 Rev.

3 with attached hanger sketch CS-1-333-703-A53R Rev. 2 207. 12/1/83 B&R BRHL RC-1-RB-021 2

C71R Rev. 5 208. 12/16/83 B&R BRHL BR-X-AB-048 3

Rev. 4 with attached hanger sketch BR-X-206-700-A53R Rev. 2 209. 1/6/84 B&R BRHL RC-1-RB-016 Rev. 5 3

with attached hanger sketch RC-1-147-007-C81K Rev.12 210. 3/7/84 Partial Statement of Alleger 1

211.1/24/84 B&R Hanger Sketch MS-1-076-3 1

I 009-555K Rev. 7 212.6/6/84 B&R BRHL MS-1-SB-003 Rev. 3 1

213.8/2/84 B&R Hanger Sketch SW-1-959-1 002-J05R Rev. 9 17

r o.

Re: F01A-85-59

)

APPENDIX CC (continued) i 21!.. No Date Flow Chart for Requisition 1

Purchase Order (Flow thru purchasing) j i

215. 9/15/83 Statement of Alleger 1

216. 3/7/84 NRC 01 Interview of 1

Alleger 217. 8/28/84 TRT Reviewers Notes 1

216,9/11/84 Record of Coversation 3

with alleger 219. No Date TRT Reviewers Notes 2

handwritten 220. 7/14/82 TUGC0 Procedure QI-QP-1 11.16-1 Rev. 6 page 1 of 45 221. 3/22/84 CPSES Inspection Report No 23 MH5-1-0034702 for CT-1-073-001-Y45R with attachments (CPSES IR MH5-1-0027548, TUGC0 NCR No M-84007545, CPSES 1R MH5-1-0027548 Hanger Sketch, CMC 34365 R1, CMC 46762R1, Handwritten note, CPSES 1R's 1R-MHS-1353, 1352, CMC 46762, Hanger sketch WFML(7))

212. 6/4/84 Comanche Peak Work 1

Package Hanger Constructions 223. 10/12/84 Cat #1 Allegation AW-35 1

Handwritten notes 224. 11/1/84 B&R Procedure CP-CPM 10 7.11 Rev. I with attach-ments 225. No Date Mechanical and Piping 1

Review Categories 226. No Date Comanche Peak Open 2

Issue Action Plan Cat. 18 Hanger Construction 18

~ ~

1 i

i Re:

F01A-85-59' APPENDIX CC (contir.ued) 227. No Date Comanche Peak Nuclear 1

Power Plant Allegations and/or Investigations Summary 228. 6/28/82 TUSI memo from R. D.

4 Gentry to Grinnell fire protection Ref: SEISMIC Hanger Installation 229. 4/15/83 Gibbs & Hill Spec 2323-468 1

Rev. 3 page 3 of 23 230. 1/11/84 B&R Procedure CP-CPM-9.9 27 Rev. 8 with 12 attachments 231. No Date Allegation from unidentified I

alleger with TRT Review ER's notes 232. 10/24/84 SSER AH-3-7, AQW-71 Draft 2 13 233. No Date Partial Affidavit 1

of Alleger 234. 7/21/80 B&R Procedure CP-CPM 6.9c 11 Rev. I with 4 attachments 235, 12/13/82 NRC Region IV IR 50-445/

4 82-10 page 1 of cover letter and pages 1, 2, and 15 of IR 236. 4/29/83 B&R Procedure CI-CPM 8.2 Rev.

4 5

237. 6/11/84 B&R Procedure QI-QAP-3 11.1-28 Rev. 25 pages 8

-10 of 75 238. 9/15/84 SSER AQH-22 Draft 1 5

l 239. 9/14/84 SSER AQH-22 Handwritten 4

draft 240, 11/2/84 SSER AQH-22 Draft 4 5

j 241. 11/14/84 Testimony of Alleger 11 l

242. No Date Handwritten Notes 3

19

Re:

F01A-85-59 APPENDIX CC (continued) 243, 1/28/83 NPS Industries Material 1

i Tracer 4

"g O 244. 1/28/83 NPS Industries ASME 17 Documentation Checklist for Support SI-2-073-401-532R with attachments 245. 2/11/83 B&R Receiving Inspection 7

Report 21236 with attachments 246, 2/18/83 B&R Material Requisition 1

s 225651

[

247. 4/11/83 B&R Material Requisition 1

248. 1/11/84 B&R Procedure CP-CPM 9.10 2

Rev. 11 pages 1 and 2 only 249. 3/16/84 Component Modification Card 1

90257 Rev. 4 250. 6/4/84 NPS Industries ASME 6

Documentation Checklist for Support SI-2-073-401-S32R with attachments 251. 6/11/84 B&R Procedure QI-QAP 11.1 4

28 Pages 4, 5, 8 and 9 only 1-252. 6/13/84 B&R Receiving Inspection 8

Report 24750 with attachments 253, 9/11/84 Transmittal 1027 1

254. 9/13/.84 Corrected Copy NPS 1

Industries Material Tracer 255. No Date TRT Open Issue Action 2

Plan - AQH-22 256. No Date Material Identification 1

Log for Support $1-2-073-401-532R 257. No Date Multiple Weld Data Card 72768 1

258. No Date TRT Reviewers' Longhand Notes 6

20

)

Re:

F01A-85-59 j

APPENDIX CC (continued) 259. No Date Allegation Sumary 1

260. 8/6/84 SSER AP-24 and AP-25 9

Draft 2 261. No Date Statement of Alleger 2

262. 4/27/82 ITT Grinnell FUB 11 Verifi-5 cation / Conclusions pages 37-39 and two unnumbered pages 263. 11/10/82 ITT Grinnell FUB 11 Verifica-23 tion pages 3-25 of 41 264. 5/13/83 Letter from NRC G. L. Madsen 3

to R. J. Gary Ref: RIV IR 56-445/83-12 and 50-446/83-07 265. 7/24/84 TRT Reviewer Notes 6

266. 7/24/84 Letter from ITT Grinnell to 1

NRC TRT Ref: FUB 11 verification documentation 267. 7/27/78 CPSES FSAR Article 3.7N 42 (Pages 3.7N-1 and 3.7N-2)

Article 3.7B (pages 3.78-1, 2, 4a, 5-10, 21, 22,26-28a, 39-46a,59-64,67-70) 268. 2/7/81 C. I. Corban, C. Veiss.

13 "Nomagraph for simplified

. seismic analysis based upon allowable stress limit "

Paper No. K12/11, presented at the 6th international conference on Structural Mechanics in Reactor Technology, Paris 21

1 Re:

FOIA-85-59 APPENDIX CC (continued) 2Eis.11/10/82 Comanche Peak Seismic 12

{

Interaction Criteria Rev. 1

)

270. 3/22/83 NRC Region IV IR 50-445 2

83-12, 83-07 pages 5 and 6 271. No Date Simplified piping analysis 2

for small bore piping design at Comanche Peak 272. No Date Transcript of Alleger 3

Testimony at ASLB pages 4863-4865 273. No Date TRT Reviewer's handwritten 6

notes 274.-No Date J. D. Stevenson Paper 10

" Seismic Design of Small

' Diameter Pipe and Tubing for Nuclear Power Plants," Paper no. 314, presented at the 5th world conference on earth-quake engineering in Rome 275. No Date J. D. Stevenson, W. S. Lapay, 8

" Amplification factors to be used in simplified seismic dynamic analysis of piping systems." Paper 74-NE-9 presented at the PVP conference Miami Beach 276. 5/82 CPSES Gibbs and Hill "A 49 Simplified Methods for Design and Analysis of Small size piping" procedure-AB-5 pages 2-50 of 182 22

e Re:

F01A-85-59 APPENDIX CC (continued) 277. 9/11/84 SSER Draft 1 SRT-1, 2, 3 6

278. No Date List of 50 Systems that 2

SRT picked for review 279.-No Date Allegation Summary 1

280. No Date CPSES FSAR pages 3.7b-47, 4

48, 68, 69 281. No Date SRT Report, Pg 35-37 3

282. No Date Component Support 1

Identification Sheet 283. 1/30/85 SSER AB-11 Draft 7 3

284. 7/21/77 NCR C718 Rev 0 4

285. 7/25/77 NCR M722 Rev 0 1

286. 7/25/77 NCR M722 Rev 1 23 287. 7/27/77 NCR C718 Rev 1 4

288. 11/8/79 Region IV Report 9

79-26, 79-25 289. No Date Allegation Summary 1

290. 4/14/78 Alternate Criteria for 293 piping analysis and support designs 291. 10/24/79 Eds Nuclear - Record of 1

Conversation file 0210-009 292. 10/26/79 TUSI Specification #

8 MFSDG-APAC-100 Alternate Criteria for piping analysis and support design 23

Re:

F01A-85-59 APPENDIX CC (continued) 293. 10/3;/79 TUSI Office Memorandum 1

to distribution'from John Harvey RE: Field-analyzed support designs utilizing plate material 294. 11/1/79 TUS! Office Memorandum 1

to Distribution from John Harvey RE: 1981-83 2300 MW Installation Shim Stock 295. 5/14/80 TUSI Office Memorandum 2

to distribution from John Harvey RE: 1981-83 2300

-l MW installation clarification to the Eds Alternate Criteria Ref: GTN-45125 296. 1/5/82 TUSI CP-El-4.0-13 Rev 4 16 Control of Stress Analysis for Pipe Support Engineering 297. 5/82 CPSES G&H Project No. 2323 5

)

a simplified method for design and analysis of small size piping 298. 5/82 CPSES G&H project 2323 179 a simplified method for design and analysis of small size piping procedure AB-5 299. 5/82 CPSES G&H 6

Project No. 2323 alternate analysis for 2" or smaller piping 3Cr0.1/14/84 TUGC0 ltr from McBray to 2

Gibbs & Hill Ballard RE:

Ref: Specification 2323-MS-46A Rev. 4 GTN 68181 (12-16-83) 301. 2/27/84 Gibbs & Hill ltr to TUGC0 2

RE: Nuclear Safety Class Pipe Hangers and Supports 2323-MS-45A, Rev. 5 24 9

Re:

F01A-85-59 APPENDIX CC (continued) 302. 4/2/84 NRC Memorandum for B. Uryc, I

from Blake Subject Potential Allegation Concerning Past Design Practices at Comanche Peak 303. 4/6/84 Speed Letter to Peter 1

Chang from S. U. Lakdawala RE: Alternate Analysis Usage 304. 5/14/84 NRC Memorandum for 4

Westerman from Uryc

Subject:

Potential Allegation concerning I

past design practices at Comanche Peak 305. 6/26/84 TUS0 Nuclear Safety Class 51 Pipe Hangers and Supports Specification 2323-MS-46a 306. 6/29/84 TUSI Design Specification 8

for all ASME Section III, Code Class 2 and 3 Piping 2323-MS-200 J

307. 9/18/84 Handwritten notes Peter 2

Chang Dale Leech, Design Control Sup.

308. 12/6/84 TUGC0 Office Memorandum 20 to Charles Osborne from Dale Leech

Subject:

Historical File - CP-El-4.0-13 Revisions 3 and 6 309. 2/7/85 CP-El-4.0-13 Revision 12 Control of Site Scope Stress Analysis Activities 310. No Date Qualify Class 2 and 3 2

piping systems (Draft) 311. No Date Handwritten Notes 3

312. No Date Allegations and/or 1

investigations sumary 25 J

e Re:

F01A-85-59 APPENDIX CC (continued) 313. 11/2/84 SSER AQP-23 Draft 2 16 314. 12/7/84 SSER AQP-23 Draft 4 14 315, 3/12/85 SSER AQP-23 Draft 7 11 316. 8/4/84 Handwritten Report 25 317. 5/2/73 ANSI N 45.2.12 Draft 3 10 Rev 0 req'ts for audits 318, 1/9/78 B&R Material Received 30

)

Record MR. No. 1282 319. 2/78 Reg. Guide 1.33 Rev. 2 8

I J

320. 7/6/78 B&R Material Received 14 record Mr. No. 2622 f

321. 3/21/80 B&R Material Received 41 record MR 7398 1

322. 6/23/80 RIV Inspection Report 11 80-15 and attachments 323. 7/22/80 RIV Inspection Report 14 80-15 and attachments 324. 7/22/80 Design Change Authori-13 ration 7952 325. 7/24/80 Design change authori-10 zation 7955 Rev. O void 326. 7/25/80 TUEC Procedure QI-QP-16 11.11.1 Rev 0 installation inspection of class 5 pipes supports and letter attached 327. 8/11/80 TUEC Letter CPPA 6073 1

transmittal of DCA 7955 Rev 1 to NPSI 328. 8/11/80 TUEC letter CPPA 6072 1

transmittal of DCA 7955 rev 1 to ITTG 26

Re:

F01A-85-59 APPENDIX CC (continued) s 3~9. 8/19/80 Design change authorization 104 104 7955 Rev. 1 320. 4/22/81 Material Received Record 28 MR CP9242 331. 6/8/81 ITTG letter to TUEC, ITT-G 1

Acceptance of DCA 7955 rev. 1 332. 12/10/81 Class 5 pipe supports 9

site surveillance report SSR-163 i

333. 12/17/82 TUEC memo QTQ-234 proposed 5

audit schedule 1983 internal and prime subcontractor 334. 1/31/83 TUEC memo QTQ-264 1982 10 audit status internal /

prime contractor 335. 2/16/83 Material received record 29 MR 11422 336. 6/13/83 Audit Summary TCP-76 2

337. 2/1/84 TUEC Memo QTQ-579 1983 8

audit status internal /

prime subcontractor 338. 5/15/84 TUEC Memo QTQ-695 10 proposed audit schedule rev 1 internal and prime subcontractor 339, 7/25/84 TRT Reviewers Hand 2

written notes 340. 3/12/85 SSER, AQW-9, AQW-8, 10 AQW-79 341. 2/12/76 Specification 2323-SS7 20 Refueling gates 342. 5/8/78 Brown & Root Receiving 5

Inspection Report (Transfer Canal gate) 27

=,....

Re:

F01A-85-59 APPENDIX CC (continued) 343. 6/19/79 Brown & Root Quality 1

Assurance Report. (NCE Radiographic Report)

Rt 2803 344. 5/7/79 Specification' 2323-55-18 3

Stainless steel liners 345. 4/30/82 Brown & Root Interoffice 2

memo subject: WPS qualification suspension 346. 1/5/84 Brown & Root CCP-38 20 Rev. 4 Stainless steel liner erection 347. 7/30/84 Brown & Root WEl-1 5

Rev. 3 procedure for random RT welder surveillance 348. 8/3/84 Random RT Surveillance 3

Report 349. 10/27/84 Allegation Sumary 2

350. No Date DWG- # WFB-00831 1

Sheet 12 TUSI 351. No Date DWG # PR5495 1

AFC0 Steel 352. No Date DWG# PR5598 AFC0 1

Steel 353. No Date DWG# PR5599 AFC0 1

Steel 354. No Date Comanche Peak Open 2

Issue Action Plan j

i 355. No Date TRT Reviewer Hand-1

)

written notes j

356. No Date Cat 41 AQP-79 12 roadmap handwritten i

1 draft 357. 8/24/83 RIV 50-445/83-24 and 24 50-446/83-15 NRC LTR to TUGC0 RE: Transmittal of Inspection Report PDR Accession No. 8310040223 A00CK 50-445Q 28

,4.

o i

Re:

F01A-85-59 APPENDIX DD DOCUMENTS IN PDR FILE F01A-85-59 1.

08/02/82 USNRC Report of Inquiry,

Subject:

Alleged 2

Improper Weld Practices at CPSES (Q4-82-005) i 2.

08/02/82 USNRC Report of Inquiry,

Subject:

2 Investigation of Alleged Brown & Root termination of employee in violation of Section 210(#84-82-0011) 3.

11/23/82 Report of ' Investigation Case #4-82-012 10 with attachments 4.

05/20/83 Assistance to Inspection Report,

Subject:

134 Comanche Peak Alleged Improper Construction Practices Report #A4-83-005 with attachments 5.

09/20/83 Report of Inquiry Report #Q4-83-023 2

6.

10/18/83 Report of Inquiry Report #Q4-83-026 3

7.

02/07/84 Report of Inquiry " Supplemental" Report 80

Q4-83-026 with attachments 8.

02/09/84 Report of Inquiry Report #Q4-84-007 with 4

attachments 9.

02/10/84 Report of Inquiry Report #Q4-83-025 with 18 attachments

10. 09/27/84 USNRC Investigative Interview 80

11. 02/29/84 Statement of Employee 4

12. 03/13/84 Report of Inquiry Report #Q4-84-011 3

13. 04/16/84 Report of Inquiry Report #Q4-84-016 5

with attachments

14. 07/09/84 Report of Investigation Case #4-84-008 168 with attachments f

cr ~ s Re:

F01A-85-59 APPENDIX DD (Continued) l 15.

07/24/84' Report of Investigation Case #4-83-011 276 with attachments 16.

07/26/84 Report of Investigation Case #4-83-016 331 with attachments 17.

11/05/82 Report of Inquiry Report #04-82-025 2

18.

07/11/84 Report of Investigation Case #4-83-006 11

19. 07/07/78 Brown & Root Policy on Authorized Leave 3

of Absence 20.

07/14/82 Memorandum by Ray Yockey regarding an 1

individual's employment 21.

10/14/82 Brown & Root Memorandum regarding employee 3

22.

09/15/83 Statement of alleger 3

23, 11/07/83 Interview with alleger 46 24 12/01/83 Interview with alleger 99 25.

12/02/83 Interview with alleger 37 1

26.

01/24/84 Statement of individual to 01 staff 4

27.

08/29/83 Report of Inquiry Report #Q4-83-021 8

,

ML20216J103

Text

Dear Ms. Garde:

Enclosures:

Subject:

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Title:

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