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{{#Wiki_filter:C}                                                                       MELATED COHHESPO?m3Moe g . .. . ~ g August 12, 1985 UNITED STATES OF AMERICA
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                                                                                            .DOCMETED NUCLEAR REGULATORY COMMISSION                       USNRC BEFORE THE ATOMIC SAFETY AND LICENSING BOARD e65 AUG 21 pyg 49 In the Matter of:                       )                             CFFl:c c: u COMMONWEALTH EDISON COMPANY            )
MELATED COHHESPO?m3Moe g.... ~ g August 12, 1985 UNITED STATES OF AMERICA
                                                      )
.DOCMETED NUCLEAR REGULATORY COMMISSION USNRC BEFORE THE ATOMIC SAFETY AND LICENSING BOARD e65 AUG 21 pyg 49 In the Matter of:
Docket Nos. 50-456 t]l' UC"E   5RMll TihQhl,". '
)
(Braidwood Nuclear Power Station, Units 1 and 2)
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                                                      )
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                                                      )
Docket Nos. 50-456 t]l' UC"E TihQhl,". '
50-457  gb APPLICANT'S FOURTH PARTIAL RESPONSE TO ROREM'S FIRST SET OF QUALITY ASSUKAMCE INTERROCATORIES AND REOURSTS TO PRODUCE On July 2, 1985, Intervenors Rorem, et al. ("Intervenors"),
COMMONWEALTH EDISON COMPANY
)
5RMll gb (Braidwood Nuclear Power
)
50-457 Station, Units 1 and 2)
)
APPLICANT'S FOURTH PARTIAL RESPONSE TO ROREM'S FIRST SET OF QUALITY ASSUKAMCE INTERROCATORIES AND REOURSTS TO PRODUCE On July 2, 1985, Intervenors Rorem, et al. ("Intervenors"),
filed their First Set of Quality Assurance Interrogatories and Request to Produce. On July 30, 1985, Connonwealth Edison Company (" Applicant")
filed their First Set of Quality Assurance Interrogatories and Request to Produce. On July 30, 1985, Connonwealth Edison Company (" Applicant")
filed objections to certain of those discovery requests and provided to Intervenors' counsel a partial response to Intervenors' discovery requests. Applicant's first partial response was revised and resubmitted on August 1, 1985. Applicant filed a second partial response on August 5, 1985 and a third on August 10, 1985.       This submission, which is 1   Applicant notes one correction to its response to
filed objections to certain of those discovery requests and provided to Intervenors' counsel a partial response to Intervenors' discovery requests. Applicant's first partial response was revised and resubmitted on August 1, 1985.
!                            Interrogatory 56 filed on August 10, 1985. Mr. O'Connor became Chairman and President on March 1, 1980, not March 1, 1985.
Applicant filed a second partial response on August 5, 1985 and a third on August 10, 1985.
This submission, which is 1
Applicant notes one correction to its response to Interrogatory 56 filed on August 10, 1985.
Mr. O'Connor became Chairman and President on March 1, 1980, not March 1, 1985.
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. o Applicant's fourth partial response to Intervenors' discovery requests, provides responses to Specific Interrogatories 28, 30, 31, 37, 38, 42, 44, 45, and 49. Investigation continues for responses to all of the requests to which Applicant has not objected.
o Applicant's fourth partial response to Intervenors' discovery requests, provides responses to Specific Interrogatories 28, 30, 31, 37, 38, 42, 44, 45, and 49.
Each document identified in Applicant's responses or incorporated by reference into Applicant's responses has been identified with a number. In addition, Applicant has provided indices for these documents organized by interrogatory number, which identify for each numbered document the date, author, recipient, and type of document.
Investigation continues for responses to all of the requests to which Applicant has not objected.
Each document identified in Applicant's responses or incorporated by reference into Applicant's responses has been identified with a number.
In addition, Applicant has provided indices for these documents organized by interrogatory number, which identify for each numbered document the date, author, recipient, and type of document.
Revised and updated indices are also provided for Specific Interrogatories which Applicant answered in prior partial responses. The indices will be updated further with each partial response submitted by Applicant.
Revised and updated indices are also provided for Specific Interrogatories which Applicant answered in prior partial responses. The indices will be updated further with each partial response submitted by Applicant.
Documents which are incorporated by reference to answer interrogatories are being provided to the parties indicated on the service list. The indices include a notation as to which documents have been so provided with either this partial response or prior partial responses. Documents which are simply identified in answers to interrogatories or on the indices, but not incorporated by reference, are available for inspection and copying.     Documents for which Applicant is asserting privilege have not been provided, and an indication can be found on the indices as to whether the attorney client ("AC") or attorney work product ("WP") privilege is being asserted.
Documents which are incorporated by reference to answer interrogatories are being provided to the parties indicated on the service list. The indices include a notation as to which documents have been so provided with either this partial response or prior partial responses. Documents which are simply identified in answers to interrogatories or on the indices, but not incorporated by reference, are available for inspection and copying.
Documents for which Applicant is asserting privilege have not been provided, and an indication can be found on the indices as to whether the attorney client ("AC") or attorney work product ("WP") privilege is being asserted.
With regard to requests for addresses and telephone numbers of individuals employed by Commonwealth Edison or its contractors, onsite personnel can be located by contacting Braidwood Nuclear Power Station, Braceville, Illinois 60407 (phone 815-458-2801). Other commonwealth 0079H
With regard to requests for addresses and telephone numbers of individuals employed by Commonwealth Edison or its contractors, onsite personnel can be located by contacting Braidwood Nuclear Power Station, Braceville, Illinois 60407 (phone 815-458-2801). Other commonwealth 0079H


Edison personnel can be located by contacting 72 W. Adams St., P. O. Box 767, Chicago, Illinois 60690 (phone 312-294-4321). Applicant is making a further review of individuals identified in response to specific interrogatories and will supplement its answers to the extent that such individuals now have other addresses or telephone numbers.
Edison personnel can be located by contacting 72 W. Adams St., P. O. Box 767, Chicago, Illinois 60690 (phone 312-294-4321). Applicant is making a further review of individuals identified in response to specific interrogatories and will supplement its answers to the extent that such individuals now have other addresses or telephone numbers.
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0079H


INTERROCATORY 28 Subsequent to these NRC findings, did Phillips-Cetschow management suspend the engineering department support selection program for process and instrument piping and instrument tubing? If so, please describe in detail the circumstances and explain why this problem occurred and corrective action taken. Please identify any documents which reflect these answers.
INTERROCATORY 28 Subsequent to these NRC findings, did Phillips-Cetschow management suspend the engineering department support selection program for process and instrument piping and instrument tubing? If so, please describe in detail the circumstances and explain why this problem occurred and corrective action taken. Please identify any documents which reflect these answers.
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Commonwealth Edison Company concurred with the suspension of the subject program and directed that the suspension be maintained until their written concurrence for resumption of the program was obtained. Written concurrence for program resumption was issued by Commonwealth Edison in December 1983.
Commonwealth Edison Company concurred with the suspension of the subject program and directed that the suspension be maintained until their written concurrence for resumption of the program was obtained. Written concurrence for program resumption was issued by Commonwealth Edison in December 1983.
The following summary details the chronological events and actions which took place prior to the suspension of work and through its subsequent resumption.
The following summary details the chronological events and actions which took place prior to the suspension of work and through its subsequent resumption.
In 1981, S&L developed a guideline for use by Phillips, Getschow to properly support small bore piping in category I buildings. The guideline provided maximum support intervals and basic rules for certain special situations, such as valves encountered in the piping configuration. The guideline was simplified to the extent that only arithmetic calculations, based on piping dead-weight load, were required to be performed. Based on this simplified load and span criteria, i
In 1981, S&L developed a guideline for use by Phillips, Getschow to properly support small bore piping in category I buildings. The guideline provided maximum support intervals and basic rules for certain special situations, such as valves encountered in the piping configuration.
1 0081H/ August 8, 1985
The guideline was simplified to the extent that only arithmetic calculations, based on piping dead-weight load, were required to be performed.
Based on this simplified load and span criteria, i
0081H/ August 8, 1985


Phillips, Getschow was to select a pre-engineered, pre-qualified standard support from a series of S&L approved standard supports, meeting the requirements of the load. Upon approval of Phillips, Getschow Company Procedure PGCP-22, Rev. 1, which incotTorated the simplified guidelines, safety related instrumentation line support selection started in July, 1981. After enough work had been completed so that a representative sample could be taken, this area was checked by Commonwealth Edison company Quality Assurance in Audit QA-20-81-30 of October, 1981. This audit identified deficiencies that are summarized as follows:
Phillips, Getschow was to select a pre-engineered, pre-qualified standard support from a series of S&L approved standard supports, meeting the requirements of the load. Upon approval of Phillips, Getschow Company Procedure PGCP-22, Rev. 1, which incotTorated the simplified guidelines, safety related instrumentation line support selection started in July, 1981. After enough work had been completed so that a representative sample could be taken, this area was checked by Commonwealth Edison company Quality Assurance in Audit QA-20-81-30 of October, 1981. This audit identified deficiencies that are summarized as follows:
: 1. Incorrect calculations.
1.
: 2. Improper calculation reviews.
Incorrect calculations.
: 3. Three dimensional restraints not used per ECM 2194.
2.
: 4. Adjacent line weights not used in line weight calculations.
Improper calculation reviews.
: 5. Revision levels of applicable isometric drawings not listed on calculation sheets.
3.
: 6. System component weights obtained from an uncontrolled source
Three dimensional restraints not used per ECM 2194.
              '(uncalibrated scale).
4.
: 7. Quality Control not monitoring instrument group activities.
Adjacent line weights not used in line weight calculations.
: 8. Documanted training not given to Procedures.
5.
: 9. Interface document not clearly written.
Revision levels of applicable isometric drawings not listed on calculation sheets.
: 10. Organization chart in error.
6.
This audit resulted in a stop work action being placed on Phillips-Cetschow Company until February,1982.     The details of these deficiencies, including Quality Assurance follow-up review, corrective actions, and item close-outs, are described in the Ceco QA audit close-out surveillance reports. All items were resolved and closed by March, 1982.
System component weights obtained from an uncontrolled source
'(uncalibrated scale).
7.
Quality Control not monitoring instrument group activities.
8.
Documanted training not given to Procedures.
9.
Interface document not clearly written.
10.
Organization chart in error.
This audit resulted in a stop work action being placed on Phillips-Cetschow Company until February,1982.
The details of these deficiencies, including Quality Assurance follow-up review, corrective actions, and item close-outs, are described in the Ceco QA audit close-out surveillance reports.
All items were resolved and closed by March, 1982.
0081H/ August 8, 1985
0081H/ August 8, 1985


As additional follow-up to the October, 1981 audit, a Commonwealth Edison Quality Assurance Audit QA-20-82-15 was performed in July, 1982.
As additional follow-up to the October, 1981 audit, a Commonwealth Edison Quality Assurance Audit QA-20-82-15 was performed in July, 1982.
The concerns of the October, 1981 audit were re-checked as evidenced by approved checklist questions 1,2,3,4,5,10,11,12,14,15,16, and 17. All question areas were found acceptably implemented. At that time, based on the audit history, Commonwealth Edison Company Quality Assurance believed that instrument support selection was being performed in an acceptable manner, and that Phillips-Getschow Company was adequately implementing their procedures in this area.
The concerns of the October, 1981 audit were re-checked as evidenced by approved checklist questions 1,2,3,4,5,10,11,12,14,15,16, and 17.
All question areas were found acceptably implemented.
At that time, based on the audit history, Commonwealth Edison Company Quality Assurance believed that instrument support selection was being performed in an acceptable manner, and that Phillips-Getschow Company was adequately implementing their procedures in this area.
Small bore process pipe support selection started in January, 1983 upon approval of Revision 2 of PGCP-22 which added that scope of work.
Small bore process pipe support selection started in January, 1983 upon approval of Revision 2 of PGCP-22 which added that scope of work.
Again, after work had been completed so that'a representative sample could be taken, small bore pipe support selection was checked and instrumentation line support selection was re-checked in July, 1983 during Ceco audit QA-20-83-33. It was identified that Phillips-Getschow Company Procedure PGCP-22 did not give a step-by-step method foe performing support selection calculations: that the procedure did not reference the current applicable ECM (4566); and that information on the calculation sheets was unclear or incomplete. Also, audit QA-20-83-33 identified that small bore pipe and instrumentation line support l
Again, after work had been completed so that'a representative sample could be taken, small bore pipe support selection was checked and instrumentation line support selection was re-checked in July, 1983 during Ceco audit QA-20-83-33.
selection training flies were incomplete. Corrective actions were           !
It was identified that Phillips-Getschow Company Procedure PGCP-22 did not give a step-by-step method foe performing support selection calculations: that the procedure did not reference the current applicable ECM (4566); and that information on the calculation sheets was unclear or incomplete. Also, audit QA-20-83-33 identified that small bore pipe and instrumentation line support selection training flies were incomplete. Corrective actions were 1
1 defined and implemented to correct these items. Ceco Site Quality       )
defined and implemented to correct these items.
I Assurance' continued to audit this area. Site Quality Assurance audit QA-20-83-49 specifically audited support selection activities and design document control related to support selection work. Three (3) findings were identified which are summarized as follows:
Ceco Site Quality Assurance' continued to audit this area.
Site Quality Assurance audit QA-20-83-49 specifically audited support selection activities and design document control related to support selection work. Three (3) findings were identified which are summarized as follows:
0081H/ August 8, 1985
0081H/ August 8, 1985


l 1
1.
1
Arithmetic errors were found in support selection calculations.
: 1. Arithmetic errors were found in support selection calculations.
2.
l
Drawings used to locate component supports were not verified "as constructed" drawings.
: 2. Drawings used to locate component supports were not verified       l "as constructed" drawings.
3.
: 3. Drawings used as input for calculations were not the most current revision.
Drawings used as input for calculations were not the most current revision.
These findings and similar concerns identified by the NRC in Inspection Report 83-09 were the basis for the new Phillips, Catschow management team to suspend the support selection work activity pending further evaluation.
These findings and similar concerns identified by the NRC in Inspection Report 83-09 were the basis for the new Phillips, Catschow management team to suspend the support selection work activity pending further evaluation.
                                        ~
~
In November, 1983 and after the work suspension had been imposed, Sargent & Lundy conducted a review of all safety-related Phillips, Getschow Company support selections on process piping. Their review of     ,
In November, 1983 and after the work suspension had been imposed, Sargent & Lundy conducted a review of all safety-related Phillips, Getschow Company support selections on process piping. Their review of 172 supports indicated that 3 supports required installation tolerance I
172 supports indicated that 3 supports required installation tolerance I
adjustment, and 14 supports required re-calculation.
adjustment, and 14 supports required re-calculation.
Sargent & Lundy also revised the piping support guidelines to better clarify their requirements such that support selectors would not need to l
Sargent & Lundy also revised the piping support guidelines to better clarify their requirements such that support selectors would not need to interpret the guidelines. Procedure PGCP-22 Revision 8, was issued to enhance and clarify the procedure itself, as well as its implementation and training aspects. The procedural revision provided for better calculation consistency and reduction of the chance for error. Extensive re-training has been given to support selection personnel.
interpret the guidelines. Procedure PGCP-22 Revision 8, was issued to       '
Revision 8 of
I enhance and clarify the procedure itself, as well as its implementation and training aspects. The procedural revision provided for better calculation consistency and reduction of the chance for error. Extensive re-training has been given to support selection personnel. Revision 8 of
.this procedure was given interim approval by Commonwealth Edison Site i
    .this procedure was given interim approval by Commonwealth Edison Site i
Quality Assurance on November 10, 1983, and was accepted by Sargent &
Quality Assurance on November 10, 1983, and was accepted by Sargent &
Lundy on December 2, 1983.
Lundy on December 2, 1983.
0081H/ August 8, 1985
0081H/ August 8, 1985


In December, 1983, as a prelude to the possible resumption of work, Commonwealth Edison Company Quality Assurance conducted an audit (QA-20-83-62) that checked the implementation of Phillips-Getschow Procedure PGCP-22, Rev. 8. Fifty-five supports were reviewed in detail and no errors were identified. This indicated that the methodology used at that time was adequate to perform the support selection activity in an acceptable manner. Based on that review,. Commonwealth Edison written concurrence allowed the pipe support selection program to resume on December 21, 1983.
In December, 1983, as a prelude to the possible resumption of work, Commonwealth Edison Company Quality Assurance conducted an audit (QA-20-83-62) that checked the implementation of Phillips-Getschow Procedure PGCP-22, Rev. 8.
Fifty-five supports were reviewed in detail and no errors were identified. This indicated that the methodology used at that time was adequate to perform the support selection activity in an acceptable manner. Based on that review,. Commonwealth Edison written concurrence allowed the pipe support selection program to resume on December 21, 1983.
Site Quality Organizations, both CECO and PGCo, have continued to monitor support selection activities by audit and surveillances, and Sargent & Lundy has continued to perform periodic technical audits.
Site Quality Organizations, both CECO and PGCo, have continued to monitor support selection activities by audit and surveillances, and Sargent & Lundy has continued to perform periodic technical audits.
Based on these acceptable reviews and the implementation of the revised procedures, the corrective sctions discussed above have been effective in upgrading the program to its currently acceptable lavel.
Based on these acceptable reviews and the implementation of the revised procedures, the corrective sctions discussed above have been effective in upgrading the program to its currently acceptable lavel.
s 0081H/ August 8, 1985
s 0081H/ August 8, 1985


SPECIFIC INTERROCATORY 30 Did Phillips, Getschow ever fail to implement corrective action to verify past installations of large bore piping components? If so, please describe in detail the circumstances and explain why this problem occurred and further corrective action taken. Please identify any documents which reflect these answers.
SPECIFIC INTERROCATORY 30 Did Phillips, Getschow ever fail to implement corrective action to verify past installations of large bore piping components? If so, please describe in detail the circumstances and explain why this problem occurred and further corrective action taken.
Phillips-Getschow has implemented effectively its corrective actions to verify past installations of large bore piping components. This judgment is based on my knowledge of the corrective actions and my participation in their management and oversight. A review of the activities under Phillips-Getschow NCR #989 serves as an example.
Please identify any documents which reflect these answers.
Phillips-Getschow has implemented effectively its corrective actions to verify past installations of large bore piping components.
This judgment is based on my knowledge of the corrective actions and my participation in their management and oversight.
A review of the activities under Phillips-Getschow NCR #989 serves as an example.
This nonconformance, which was issued after the matter had been flagged as a continuing problem by QC Monitor Surveillance Reports, documented that Phillips-Getschow Procedure PGCP-5 was not implemented in its entirety. This procedure applied to the control and warehousing of unused portions of revised fabricated spool and the control of their use in permanent systems. Contrary to PGCP-5, Field Change Orders did not reference the use of PGCP-5, fabrication documentation was not issued with directions to warehouse the unused portion of a revised spool, and files were not maintained for record purposes.
This nonconformance, which was issued after the matter had been flagged as a continuing problem by QC Monitor Surveillance Reports, documented that Phillips-Getschow Procedure PGCP-5 was not implemented in its entirety. This procedure applied to the control and warehousing of unused portions of revised fabricated spool and the control of their use in permanent systems. Contrary to PGCP-5, Field Change Orders did not reference the use of PGCP-5, fabrication documentation was not issued with directions to warehouse the unused portion of a revised spool, and files were not maintained for record purposes.
The corrective action was to implement immediately PGCP-5 and all users of PGCP-5 were to receive intensive training on its use. This was dono. The Phillips-Getschow Engineering Department was assigned the responsibility to conduct a random sample of pipe spools installed during the time the PGCP-5 was not being followed. These inspections were not being pursued promptly, and for this reason, I assumed responsibility for completing the correcti.e action. These inspections were included as a 0094H/ August 10, 1985
The corrective action was to implement immediately PGCP-5 and all users of PGCP-5 were to receive intensive training on its use.
This was dono. The Phillips-Getschow Engineering Department was assigned the responsibility to conduct a random sample of pipe spools installed during the time the PGCP-5 was not being followed.
These inspections were not being pursued promptly, and for this reason, I assumed responsibility for completing the correcti.e action. These inspections were included as a 0094H/ August 10, 1985


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part of the MTV random sample program, and eventually the large bore pipe involved was included in the 100% reinspection effort under the MTV Program.
part of the MTV random sample program, and eventually the large bore pipe involved was included in the 100% reinspection effort under the MTV Program.
4 The Board of Boiler and Pressure Vessel Inspectors conducted an audit at Braidwood Station. The results of the audit are set forth in Interim Report No. 1, dated April 1, 1985. It was reported that dispositions under two NCR's were incorrect. Copies of the audit report and the responses prepared by Phillips-Getschow and Commonwealth Edison are enclosed. Since this matter involves deficiencies in the nature of the. corrective action, I do not-consider it to be an example of a failure by Phillips-Getschow "to implement ~a corrective action" as those words are used in the interrogatory.
4 The Board of Boiler and Pressure Vessel Inspectors conducted an audit at Braidwood Station. The results of the audit are set forth in Interim Report No. 1, dated April 1, 1985.
It was reported that dispositions under two NCR's were incorrect. Copies of the audit report and the responses prepared by Phillips-Getschow and Commonwealth Edison are enclosed.
Since this matter involves deficiencies in the nature of the. corrective action, I do not-consider it to be an example of a failure by Phillips-Getschow "to implement ~a corrective action" as those words are used in the interrogatory.
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0094H/ August 10, 1985
0094H/ August 10, 1985 I


SPECIFIC INTERROGATORY 31 Subsequent to NRC identification of the need for Phillips-Getschow to involve Quality Control in heat number traceability and sample
SPECIFIC INTERROGATORY 31 Subsequent to NRC identification of the need for Phillips-Getschow
                                ~
~
inspections, were problems identified requiring items of large and small bore pipe to be removed? Problem identified with inaccessable pipe?
to involve Quality Control in heat number traceability and sample inspections, were problems identified requiring items of large and small bore pipe to be removed? Problem identified with inaccessable pipe?
Were problems identified with lack of documentation identifying components installed? If so, please describe in detail the circumstances and explain why this problem occurred and all corrective action taken.
Were problems identified with lack of documentation identifying components installed? If so, please describe in detail the circumstances and explain why this problem occurred and all corrective action taken.
Please identify any documents which reflect these answers.
Please identify any documents which reflect these answers.


===RESPONSE===
===RESPONSE===
Under the MTV program, PGCo Q.C. conducted a 100 percent field reinspection.of accessible ASME Section III small bore piping installed prior to September 6, 1983 and accessible ASMR Section III large piping installed prior to January 1, 1983. The reinspection effort has been
Under the MTV program, PGCo Q.C. conducted a 100 percent field reinspection.of accessible ASME Section III small bore piping installed prior to September 6, 1983 and accessible ASMR Section III large piping installed prior to January 1, 1983.
* completed. 738 non-conforming items have been identified, and NCRs have been issued to track and disposition the small and large bore pipe whose traceability was in question. The NCR's referred to in this answer are available for inspection and reproduction upon request.
The reinspection effort has been
* completed.
738 non-conforming items have been identified, and NCRs have been issued to track and disposition the small and large bore pipe whose traceability was in question. The NCR's referred to in this answer are available for inspection and reproduction upon request.
(pages K0000738-K0011039).
(pages K0000738-K0011039).
The following circumstances result in generation of an NCR for piping items due to traceability questions:
The following circumstances result in generation of an NCR for piping items due to traceability questions:
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0085H/ August 9, 1985
0085H/ August 9, 1985


A further objective of the MTV program, for those items for which traceability had been established, was to assure that the installed hardware complied'with the design requirements,         i.e., the specifications of the applicable Sargent & Lundy Piping Design Table.           Any item that did not fully comply with each of the. design specifications was documented as nonconforming and an NCR was issued. This process resulted in 96 non-conforming items. The following circumstances gave rise to these nonconformances.
A further objective of the MTV program, for those items for which traceability had been established, was to assure that the installed hardware complied'with the design requirements, i.e.,
: 1)       Piping item installed is of lesser wall thickness than specified.
the specifications of the applicable Sargent & Lundy Piping Design Table.
: 2)       Piping item installed is of greater wall thickness than specified.
Any item that did not fully comply with each of the. design specifications was documented as nonconforming and an NCR was issued. This process resulted in 96 non-conforming items. The following circumstances gave rise to these nonconformances.
: 3)       Piping item installed is of lesser ASME Code Class than specified.
1)
: 4)       Piping item installed is of dif ferent material type / grade than specified.
Piping item installed is of lesser wall thickness than specified.
Each of the documented nonconforming items was or is being evaluated for ASME Code compliance. As a result of this evaluation, each nonconforming item was (or will be) either accepted "as is" or rejected, 1
2)
cut out, and replaced. All traceability problems were (are being)                 '
Piping item installed is of greater wall thickness than specified.
evaluated by reviewing documentation other than the Stores Requests which might establish the item's traceability.           Any item that was/is not traceable by review of other documentation was/will be cut out and replaced. The nonconforming items which did not compl* with the design requirements were/are being evaluated by Sargent & Lundy. Those nonconforming items found to have design significance were/will be cut out and replaced.
3)
Piping item installed is of lesser ASME Code Class than specified.
4)
Piping item installed is of dif ferent material type / grade than specified.
Each of the documented nonconforming items was or is being evaluated for ASME Code compliance. As a result of this evaluation, each nonconforming item was (or will be) either accepted "as is" or rejected, cut out, and replaced. All traceability problems were (are being) evaluated by reviewing documentation other than the Stores Requests which might establish the item's traceability.
Any item that was/is not traceable by review of other documentation was/will be cut out and replaced. The nonconforming items which did not compl* with the design requirements were/are being evaluated by Sargent & Lundy. Those nonconforming items found to have design significance were/will be cut out and replaced.
(ilirT D //b r v r n O m RTP;
(ilirT D //b r v r n O m RTP;


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TOTAL #
TOTAL #
TOTAL #     OF ITEMS   TOTAL #
TOTAL #
TOTAL   OF ITEMS     W/ DISPO   OF ITEMS TYPE OF     OF ITEMS DISPOSITIONED STILL IN   DISPOSITIONED PROBLEM           ITEM         ON NCR's ACCEPT       PROCESS     CUT OUT Small Bore Installed         Items           203   134             9       60 Item Has'         Small Bore Trace-           Inaccessible       0     0           0         0 ability           Large Bore In               Items           403   261           61         81 Question         Large Bore Inaccessible     132   132             0         0 Small Bore Installed         Items             42       28             11   3 Hardware         Small Bore Not In           Inaccessible       0         0               0   0 Compliance       Large Bore With Specified Items               38       18             20   0 Design           LarSe Bore Requirements     Inaccessible     16       16               0   0 0085H/ August 9, 1985
OF ITEMS TOTAL #
TOTAL OF ITEMS W/ DISPO OF ITEMS TYPE OF OF ITEMS DISPOSITIONED STILL IN DISPOSITIONED PROBLEM ITEM ON NCR's ACCEPT PROCESS CUT OUT Small Bore Installed Items 203 134 9
60 Item Has' Small Bore Trace-Inaccessible 0
0 0
0 ability Large Bore In Items 403 261 61 81 Question Large Bore Inaccessible 132 132 0
0 Small Bore Installed Items 42 28 11 3
Hardware Small Bore Not In Inaccessible 0
0 0
0 Compliance Large Bore With Specified Items 38 18 20 0
Design LarSe Bore Requirements Inaccessible 16 16 0
0 0085H/ August 9, 1985


SPECIFIC INTERROGATORY 37 Please describe in detall'any programs at Braidwood and Commonwealth Edison's LaSalle nuclear plant for the re-route of small bore piping, including particularly any material differences between the programs now or in the past. Has the NRC ever identified and deficiencies in such a program at Braidwood? If so, please describe in detail such identification and any response and corrective action. Please identify any documents reflecting such programs, deficiencies, responses, and-corrective actions.
SPECIFIC INTERROGATORY 37 Please describe in detall'any programs at Braidwood and Commonwealth Edison's LaSalle nuclear plant for the re-route of small bore piping, including particularly any material differences between the programs now or in the past. Has the NRC ever identified and deficiencies in such a program at Braidwood? If so, please describe in detail such identification and any response and corrective action. Please identify any documents reflecting such programs, deficiencies, responses, and-corrective actions.
Line 153: Line 202:
===RESPONSE===
===RESPONSE===
This answer is limited to the small bore process piping re-route program at Braidwood since an objection has been made with respect to any such program at LaSalle.
This answer is limited to the small bore process piping re-route program at Braidwood since an objection has been made with respect to any such program at LaSalle.
Prior to July, 1983, small bore (i.e., two inch and smaller nominal process pipe size) pipe re-routing was controlled by Phillips-Getschow Procedure QCP-B21 (Revision 4).     This procedure reflected the Specification requirements and procedural criteria established to control small bore pipe re-routing. These criteria included drawing changes marked up by production personnel (for ASME Section III Class 2 and 3 only), review of weld and band additions or deletions by Quality Control and the ANI, and red line mark-up of the drawing by production to reflect actual field routed conditions.
Prior to July, 1983, small bore (i.e., two inch and smaller nominal process pipe size) pipe re-routing was controlled by Phillips-Getschow Procedure QCP-B21 (Revision 4).
This procedure reflected the Specification requirements and procedural criteria established to control small bore pipe re-routing. These criteria included drawing changes marked up by production personnel (for ASME Section III Class 2 and 3 only), review of weld and band additions or deletions by Quality Control and the ANI, and red line mark-up of the drawing by production to reflect actual field routed conditions.
The conceptual pipe routing drawing, initially designed by Sargent &
The conceptual pipe routing drawing, initially designed by Sargent &
Lundy, was to be used as a basis for field installation.     Additionally, the S&L Specification allowed Phillips-Getschow Company to re-route small bore piping when required to clear conflicts or interferences with certain pre-approved guidelines. This program required the submittal of "as constructed" piping drawings to S&L for review prior to system acceptance.
Lundy, was to be used as a basis for field installation.
Additionally, the S&L Specification allowed Phillips-Getschow Company to re-route small bore piping when required to clear conflicts or interferences with certain pre-approved guidelines. This program required the submittal of "as constructed" piping drawings to S&L for review prior to system acceptance.
0095H/ August 10, 1985
0095H/ August 10, 1985


In Inspection Report 83-09, NRC Region III identified deficiencies in the previously described Braidwood small bore piping re-route program. The specific deficiencies are detailed in 83-09; however, they can be summarized generally as a lack of sufficient control of the pipe re-routing process.
In Inspection Report 83-09, NRC Region III identified deficiencies in the previously described Braidwood small bore piping re-route program. The specific deficiencies are detailed in 83-09; however, they can be summarized generally as a lack of sufficient control of the pipe re-routing process.
The corrective action taken to respond to 83-09 was to revise the procedure QCP-B21 via supplement revision 2. This revision required Phillips, Getschow Field Engineer to review the proposed piping re-routes, via the marked up piping drawing, prior to final installation activities. Revision 6 of QCP-B21 added an engineering department office review and approval of the piping reroute prior to final installation completion. The Phillips-Getschow piping as-construct efforts which existed at that time included a Quality control dimensional verification of the piping configuration, addressing past piping reroutes.
The corrective action taken to respond to 83-09 was to revise the procedure QCP-B21 via supplement revision 2.
This revision required Phillips, Getschow Field Engineer to review the proposed piping re-routes, via the marked up piping drawing, prior to final installation activities. Revision 6 of QCP-B21 added an engineering department office review and approval of the piping reroute prior to final installation completion. The Phillips-Getschow piping as-construct efforts which existed at that time included a Quality control dimensional verification of the piping configuration, addressing past piping reroutes.
0095H/ August 10, 1985
0095H/ August 10, 1985


l SPECIFIC INTERROGATORY 38                                                       i Please describe in detail any problems identified by Phillips, Getschow Co. with field rerouted pipe, small bore heat number                   i traceability and lack of Quality control or ANI review of field addition         I or deletion of pipe bends or welds in or about April, 1983. What                 I corrective actions, if any, were taken? Were these adequate? Please             !
SPECIFIC INTERROGATORY 38 i
describe in detail and identify any documents which reflect such description. Has the NRC ever identified such problems or inadequacies?
Please describe in detail any problems identified by Phillips, Getschow Co. with field rerouted pipe, small bore heat number i
traceability and lack of Quality control or ANI review of field addition or deletion of pipe bends or welds in or about April, 1983. What corrective actions, if any, were taken? Were these adequate? Please describe in detail and identify any documents which reflect such description. Has the NRC ever identified such problems or inadequacies?
Please explain and identify any documents which reflect such identification and your response and corrective action, if any.
Please explain and identify any documents which reflect such identification and your response and corrective action, if any.
In April 1983, 2 inch and under process piping was required to be installed in accordance with Phillips, Getschow Procedure QCP-B21, Rev.
In April 1983, 2 inch and under process piping was required to be installed in accordance with Phillips, Getschow Procedure QCP-B21, Rev.
: 4. The Phillips, Getschow Site Q.A. Group conducted an audit (Audit No.
4.
The Phillips, Getschow Site Q.A. Group conducted an audit (Audit No.
83BR3) of this activity on April 12 thru 20, 1983, and identified deficiencies in the implementation of the following areas of the procedure:
83BR3) of this activity on April 12 thru 20, 1983, and identified deficiencies in the implementation of the following areas of the procedure:
FIELD-REROUTED PIPE:
FIELD-REROUTED PIPE:
: 1. The procedure allowed the Superintendent to make changes to the approved conceptual routing for ASME Class 2 & 3 small bore piping, provided he note the changes on the drawing in red ink and initialed and dated the entries. The audit identified inconsistencies in the marked up drawings, (i.e., changes were not noted, not initialed, not indicated in red ink).
1.
The procedure allowed the Superintendent to make changes to the approved conceptual routing for ASME Class 2 & 3 small bore piping, provided he note the changes on the drawing in red ink and initialed and dated the entries.
The audit identified inconsistencies in the marked up drawings, (i.e., changes were not noted, not initialed, not indicated in red ink).
SMALL BORE HEAT NUMBER TRACEABILITY:
SMALL BORE HEAT NUMBER TRACEABILITY:
: 2. In instances where two different heat numbers of material were used which were of the same size and type of material, the Superintendent was required to indicate the location of those heat numbers on the " plan view" of the drawing where they were used. The Q.C. inspector was required to verify these entries.
2.
In instances where two different heat numbers of material were used which were of the same size and type of material, the Superintendent was required to indicate the location of those heat numbers on the " plan view" of the drawing where they were used.
The Q.C. inspector was required to verify these entries.
0096H/ August 9, 1985
0096H/ August 9, 1985


The finding identified instances where the Superintendent failed to indicate the location of these heat numbers on the " plan view".
The finding identified instances where the Superintendent failed to indicate the location of these heat numbers on the " plan view".
LACK OF QC/ANI REVIEW:
LACK OF QC/ANI REVIEW:
: 3. If during installation, a routing change involved the addition or deletion of a weld or bend, the Superintendent was required to contact the Q.C. inspector and the ANI (ASME only) for assignment of Inspection Hold Points.     During the audit, instances were noted where welds or bends had been added or deleted without Q.C. or ANI involvement.
3.
In view of these audit findings, PGCo. Q.A. recommended that work be stopped on small bore pipe field routing. However,                 ,
If during installation, a routing change involved the addition or deletion of a weld or bend, the Superintendent was required to contact the Q.C. inspector and the ANI (ASME only) for assignment of Inspection Hold Points.
based on the initiation of the following corrective and preventive actions, a stop work order was not issued:                     -
During the audit, instances were noted where welds or bends had been added or deleted without Q.C. or ANI involvement.
: 1. The status of all previous work was to be identified within approximately 90 days. This consisted of re-verificction of the as-installed dimensions and material identifications for small bore piping, per the requirement of Procedure QCP-B21.
In view of these audit findings, PGCo. Q.A. recommended that work be stopped on small bore pipe field routing. However, based on the initiation of the following corrective and preventive actions, a stop work order was not issued:
: 2. Special training, concernin6 field routing identification requirements, and the need to involve the Q.C. inspector and the ANI, was to be given to all foreman and general foremen working in the area.
1.
The status of all previous work was to be identified within approximately 90 days.
This consisted of re-verificction of the as-installed dimensions and material identifications for small bore piping, per the requirement of Procedure QCP-B21.
2.
Special training, concernin6 field routing identification requirements, and the need to involve the Q.C. inspector and the ANI, was to be given to all foreman and general foremen working in the area.
The special training noted above was completed on May 28, 1983.
The special training noted above was completed on May 28, 1983.
During the re-verification effort, Procedure QCP-B21 was revised to include the requirements for Quality Control inspector verification of all small bore material. This procedural change was implemented to ensure small bore piping heat traceability of all future work.
During the re-verification effort, Procedure QCP-B21 was revised to include the requirements for Quality Control inspector verification of all small bore material. This procedural change was implemented to ensure small bore piping heat traceability of all future work.
Line 188: Line 250:
During this time period, Commonwealth Edison and the NRC had also identified similar problems.
During this time period, Commonwealth Edison and the NRC had also identified similar problems.
The corrective action taken included a revision to Procedure QCP-B21, that required the production foremen to present all proposed routing changes to the PGCo Field Engineer for review and approval. The field Engineer was required to review the proposed routing change, to determine if they were within the acceptable design criteria, and properly incorporated onto the drawing. He was required to indicate his approval by initialing and dating each change, and to obtain Q.C. and ANI review, where required, prior to allowing production foremen to continue.
The corrective action taken included a revision to Procedure QCP-B21, that required the production foremen to present all proposed routing changes to the PGCo Field Engineer for review and approval. The field Engineer was required to review the proposed routing change, to determine if they were within the acceptable design criteria, and properly incorporated onto the drawing. He was required to indicate his approval by initialing and dating each change, and to obtain Q.C. and ANI review, where required, prior to allowing production foremen to continue.
Training on these revisions was completed July 28, 1983 and the stop work order was lift by PG Q.A. on July 28, 1983. PG Q.A. performed four (4) follow-ups of these actions, from 7/26/83 to 9/26/83, and no problems were identified.
Training on these revisions was completed July 28, 1983 and the stop work order was lift by PG Q.A. on July 28, 1983.
To verify the acceptability of previous installations, drawings identified in the initial re-verification commitment were placed under the scope of PGCP-40. This procedure consisted of a program for complete PGCo Q.C. dimensional verification. A subsequent PGCo Q.A. follow-up audit verified the effectiveness of these actions. This concludes the discussion regarding small bore re-routes.
PG Q.A. performed four (4) follow-ups of these actions, from 7/26/83 to 9/26/83, and no problems were identified.
To verify the acceptability of previous installations, drawings identified in the initial re-verification commitment were placed under the scope of PGCP-40.
This procedure consisted of a program for complete PGCo Q.C. dimensional verification. A subsequent PGCo Q.A. follow-up audit verified the effectiveness of these actions. This concludes the discussion regarding small bore re-routes.
0096H/ August 9, 1985
0096H/ August 9, 1985


Line 201: Line 265:
===RESPONSE===
===RESPONSE===
Based on a review of the records, incorrect or indeterminate piping was identified as installed on three~ occasions.
Based on a review of the records, incorrect or indeterminate piping was identified as installed on three~ occasions.
: 1. In July, 1983, Ceco Quality Assurance performed scheduled Audit QA-20-83-83. This Audit reported Finding #1, that one material heat of ASME Section III Class 2 pipe was found installed.as a part of an ASME Section III Class 1 pipe system. Under the requirements of ASME Section III, for material to be designated as Class 1 it must have either a non-destructive examination (NDE) performed or a lower stress allowable used in piping analysis. For Class 2 material, such an examination is not normally required. It was subsequently identified that the heat number of the pipe material in question was traceable to both Class 1 and Class 2 certifications. However, unique identification to distinguish Class 1 material had not been established or maintained and as a result the Class 1 material could not be distinquished from the Class 2 material after installation. As such, potentially, some of the material had the required NDE and some did not. This condition is being l
1.
i 0097H/ August 10, 1985 l
In July, 1983, Ceco Quality Assurance performed scheduled Audit QA-20-83-83.
This Audit reported Finding #1, that one material heat of ASME Section III Class 2 pipe was found installed.as a part of an ASME Section III Class 1 pipe system.
Under the requirements of ASME Section III, for material to be designated as Class 1 it must have either a non-destructive examination (NDE) performed or a lower stress allowable used in piping analysis.
For Class 2 material, such an examination is not normally required.
It was subsequently identified that the heat number of the pipe material in question was traceable to both Class 1 and Class 2 certifications. However, unique identification to distinguish Class 1 material had not been established or maintained and as a result the Class 1 material could not be distinquished from the Class 2 material after installation. As such, potentially, some of the material had the required NDE and some did not. This condition is being i
0097H/ August 10, 1985


addressed via PGCo. NCR #1159 and is also being evaluated per the MTV program for material correctness.
addressed via PGCo. NCR #1159 and is also being evaluated per the MTV program for material correctness.
: 2. The answer to Interrogatory 31 identifies and discusses the pipe cut outs and piping items under NCR disposition identified during the course of the Material Traceability Verification Program.
2.
t
The answer to Interrogatory 31 identifies and discusses the pipe cut outs and piping items under NCR disposition identified during the course of the Material Traceability Verification Program.
: 3. On June 21, 1984, Commonwealth Edison Company notified the NRC 1
t 3.
of a potential deficiency reportable pursuant to 10CFR 50.55(e) regarding wall thickness inadequaties for certain small bore piping procured as ASKE Class II. Edison reported that initial inspections had determined that, for piping heat #KD6751, approximately 25% of-the 2-inch schedule 80 carbon steel pipe in storage had wall thickness less than that required by the I
On June 21, 1984, Commonwealth Edison Company notified the NRC 1
material specification. Subsequently, on July 20, 1984, Edison     '
of a potential deficiency reportable pursuant to 10CFR 50.55(e) regarding wall thickness inadequaties for certain small bore piping procured as ASKE Class II.
provided on interim report, assigning number 84-10 to this 50.55(e), and stated that the reduced wall thickness, primarily caused by pits and grooves, apparently was the result cf corrosion. Additionally, quantitles of this pipe had been installed in various safety-related systems. The 50.55(e) report also stated that "the reduced wall thickness could result in certain piping systems not meeting the code stress allowables. If left undetected, this condition could potentially result in pipe failure and negatively impact on its associated system safety functions."
Edison reported that initial inspections had determined that, for piping heat #KD6751, approximately 25% of-the 2-inch schedule 80 carbon steel pipe in storage had wall thickness less than that required by the material specification. Subsequently, on July 20, 1984, Edison provided on interim report, assigning number 84-10 to this 50.55(e), and stated that the reduced wall thickness, primarily caused by pits and grooves, apparently was the result cf corrosion. Additionally, quantitles of this pipe had been installed in various safety-related systems. The 50.55(e) report also stated that "the reduced wall thickness could result in certain piping systems not meeting the code stress allowables.
If left undetected, this condition could potentially result in pipe failure and negatively impact on its associated system safety functions."
0097H/ August 10, 1985
0097H/ August 10, 1985


Subsequent interim reports by Edison indicated that the subject pipe had been subjected to extend periods of outdoor storage, and also revised the scope of the problem to include additional heat numbers of small bore pipe which had been subject to similar conditions. It was also reported that subsequently, a chemical cleaning process had been purchased as a non-safety.
Subsequent interim reports by Edison indicated that the subject pipe had been subjected to extend periods of outdoor storage, and also revised the scope of the problem to include additional heat numbers of small bore pipe which had been subject to similar conditions.
It was also reported that subsequently, a chemical cleaning process had been purchased as a non-safety.
related standard commercial service to clean portions of this piping.
related standard commercial service to clean portions of this piping.
Edison initiated NCR#633 to track the problem, and subsequently revised it to include the additional corroded piping. NRC reported the corroded pipe problem in inspection Report 84-17, subsequent to CECO's report 55(e) No. C4-10.
Edison initiated NCR#633 to track the problem, and subsequently revised it to include the additional corroded piping. NRC reported the corroded pipe problem in inspection Report 84-17, subsequent to CECO's report 55(e) No. C4-10.
{
{
An engineering evaluation of the installed corroded piping is in progress and nearing completion. A summsey of the approach taken and results obtained thus far was presented to the NRC on August 8, 1985. The results of the engineering evaluation, although not yet final, suggest that installed piping identified under NCR#633 Rev. I will be acceptable from an engineering viewpoint. The final results and engineering report will be made available when issued. Subsequently, the installed piping will be dispositioned by CgCo.
An engineering evaluation of the installed corroded piping is in progress and nearing completion. A summsey of the approach taken and results obtained thus far was presented to the NRC on August 8, 1985. The results of the engineering evaluation, although not yet final, suggest that installed piping identified under NCR#633 Rev. I will be acceptable from an engineering viewpoint. The final results and engineering report will be made available when issued.
Subsequently, the installed piping will be dispositioned by CgCo.
The interrogatory questions whether it is "true that the Braidwood program did not require independent verification of all piping components installed?" This question is not understandable because the " program" 0097H/ August 10, 1985
The interrogatory questions whether it is "true that the Braidwood program did not require independent verification of all piping components installed?" This question is not understandable because the " program" 0097H/ August 10, 1985


referred to is not identifiable in the context of interrogatory 42.
referred to is not identifiable in the context of interrogatory 42.
Moreover, there is uncertainty as to what the phase " independent verification" means. It is not clear what type of independent verifier the author of interrogatory 42 had in mind.
Moreover, there is uncertainty as to what the phase " independent verification" means.
It is not clear what type of independent verifier the author of interrogatory 42 had in mind.
0097H/ August 10, 1985
0097H/ August 10, 1985


l SPECIFIC INTERROCATORY 44                                                 j Has the NRC ever observed that design acceptability of field re- routed pipe cannot be determined? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers.                                     !
SPECIFIC INTERROCATORY 44 j
R.KSPONSE 1
Has the NRC ever observed that design acceptability of field re-routed pipe cannot be determined? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken.
l To the best of my knowledge and belief, the NRC has not observed     '
Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers.
that design acceptability of field re-routed pipe cannot be determined.
R.KSPONSE To the best of my knowledge and belief, the NRC has not observed that design acceptability of field re-routed pipe cannot be determined.
                                              ~
~
However, in their Inspection Report 83-09, the NRC found that adequate measures had not been established to control field changes to drawings being made during installation of ASME Class 2 and 3 2-inch and under piping. The circumstances and explanation of this problem, and what corrective action occurred is included in the Responses to Nos. 37 and 38.
However, in their Inspection Report 83-09, the NRC found that adequate measures had not been established to control field changes to drawings being made during installation of ASME Class 2 and 3 2-inch and under piping. The circumstances and explanation of this problem, and what corrective action occurred is included in the Responses to Nos. 37 and 38.
0098H/ August 10, 1985
0098H/ August 10, 1985


SPECIFIC INTERROGATORY 45
SPECIFIC INTERROGATORY 45
\'
\\'
Has the NRC ever found that due to a lack of random measurements during piping receipt inspections there exists a potential for minimum wall violations which could result in piping failure during plant operation? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers.
Has the NRC ever found that due to a lack of random measurements during piping receipt inspections there exists a potential for minimum wall violations which could result in piping failure during plant operation? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers.


===RESPONSE===
===RESPONSE===
In their Inspection Report No. 83-09, the NRC found that random visual checks of interface dimensions of piping components was not being done. Additionally, the NRC found that no documented record or log specifying that a calibrated instrument was used to measure numerous pipe bends for ovality. The NRC stated in their report that since measurements of wall thickness had not been made upon receipt of pipe to assure quality, the design basis for not taking thickness measurements after bending requires further review. This was identified as unresolved item 83-09-03. The NRC did not, to my knowledge, state that there existed a poteatial for minimum wall violations which could result in piping failures during plant operation.
In their Inspection Report No. 83-09, the NRC found that random visual checks of interface dimensions of piping components was not being done. Additionally, the NRC found that no documented record or log specifying that a calibrated instrument was used to measure numerous pipe bends for ovality. The NRC stated in their report that since measurements of wall thickness had not been made upon receipt of pipe to assure quality, the design basis for not taking thickness measurements after bending requires further review. This was identified as unresolved item 83-09-03.
The NRC did not, to my knowledge, state that there existed a poteatial for minimum wall violations which could result in piping failures during plant operation.
The corrective action taken with respect to receipt inspections of large and small bore pipe involved a revision (Rev. 1, dated March 14, 1983) to a Phillips, Getschow document. QAP-33 advanced revision supplement, Rev.0, dated June 24, 1983, was issued to provide Q.C.
The corrective action taken with respect to receipt inspections of large and small bore pipe involved a revision (Rev. 1, dated March 14, 1983) to a Phillips, Getschow document. QAP-33 advanced revision supplement, Rev.0, dated June 24, 1983, was issued to provide Q.C.
inspection for pipe wall thickness verification.
inspection for pipe wall thickness verification.
0097H/08-10-85
0097H/08-10-85


1 A program was initiated to determine whether problems existed with respect to the small and large bore received on site during the time period when receipt inspections did not include wall thickness measurements.         Inspections were performed of large and small bore pipe in storage. A sample inspection of each pipe heat was performed and it was
1 A program was initiated to determine whether problems existed with respect to the small and large bore received on site during the time period when receipt inspections did not include wall thickness measurements.
,                                    determined that the pipe was acceptable.
Inspections were performed of large and small bore pipe in storage. A sample inspection of each pipe heat was performed and it was determined that the pipe was acceptable.
l Wall thicknesses inspections were performed on small bore pipe heat numbers, installed in safety related systems, that were no longer 1
l Wall thicknesses inspections were performed on small bore pipe heat numbers, installed in safety related systems, that were no longer 1
available in storage. No wall thickness less than manufacturer's specifications were identified.
available in storage. No wall thickness less than manufacturer's specifications were identified.
I More recently, it has been determined that with respect to two heats of small bore pipe, one piece of each heat was identified as not meeting l
I More recently, it has been determined that with respect to two heats of small bore pipe, one piece of each heat was identified as not meeting l
the manufacturer's specification for wall thickness. Also, the origin of the material in two 20-foot lengths of large bore pipe is unknown. These most recent findings are presently being addressed, evaluated, and they
the manufacturer's specification for wall thickness. Also, the origin of the material in two 20-foot lengths of large bore pipe is unknown. These most recent findings are presently being addressed, evaluated, and they are being tracked under the NCR system.
.                                    are being tracked under the NCR system.
l Regarding the lack of documentation verifying that a calibrated instrument was being used to measure pipe bend for ovality, Phillips, Getschow's initial corrective action involved the issuance of instructions to all Q.C. Inspectors in July, 1983 requiring that a calibrated instrument number be documented on the appropriate bend traveler.
l Regarding the lack of documentation verifying that a calibrated instrument was being used to measure pipe bend for ovality, Phillips, Getschow's initial corrective action involved the issuance of instructions to all Q.C. Inspectors in July, 1983 requiring that a calibrated instrument number be documented on the appropriate bend traveler.         In September, 1983, PGCP-11 was revised to require Q.C. to list the calibrated instrument number for each bend.
In September, 1983, PGCP-11 was revised to require Q.C. to list the calibrated instrument number for each bend.
0097H/08-10-85
0097H/08-10-85


Corrective action was also taken to verify the acceptability of previous work. PGCo reviewed-its calibration records for dial calipers and they determined that none of the calipers previously used had ever gone out of calibration or required repair or adjustment.               In addition, sample inspections were conducted with respect to small bore piping to provide assurance that pipe bends met ovality requirements. The sample of 64 pipe bends was inspected and 7 items failed to meet the manufacturer's specifications for wall thickness and/or ovality requirements. These sample results are currently under evaluation to determine what further action may be necessary. This matter is being tracked under Phillips, Getschow NCR #3962.
Corrective action was also taken to verify the acceptability of previous work. PGCo reviewed-its calibration records for dial calipers and they determined that none of the calipers previously used had ever gone out of calibration or required repair or adjustment.
In addition, sample inspections were conducted with respect to small bore piping to provide assurance that pipe bends met ovality requirements. The sample of 64 pipe bends was inspected and 7 items failed to meet the manufacturer's specifications for wall thickness and/or ovality requirements. These sample results are currently under evaluation to determine what further action may be necessary. This matter is being tracked under Phillips, Getschow NCR #3962.
0097H/08-10-85
0097H/08-10-85


SPECIFIC INTERROCATORY 49 Has the NRC ever found a lack of required comprehensive audits by                                             l the Braidwood electrical contractor, Ccmstock, the piping contractor,                                               '
SPECIFIC INTERROCATORY 49 Has the NRC ever found a lack of required comprehensive audits by l
Phillips, Getschow Company, and/or the HVAC contractor, Pullman? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers.
the Braidwood electrical contractor, Ccmstock, the piping contractor, Phillips, Getschow Company, and/or the HVAC contractor, Pullman? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective.
Please identify any documents which reflect these answers.


===RESPONSE===
===RESPONSE===
1 Phillips. Cetechow l
1 Phillips. Cetechow l
This answer addresses audits conducted by the Phillips, Getschow Company and Pullman Sheet Metal. In Inspection Report 83-09, the NRC found that Phillips, Getschow Company had not established and executed a plan for auditing the implementing procedures of the Quality Assurance Program on a periodic basis to determine the effectiveness of the program in accordance with the PG Quality Assurance Manual, Section 16.                                             Although implementing procedures were the subject of audit during the time period of interest, NRC's finding was based on the fact that no formal written Phillips, Getschow document existing at the time described any plan or schedule for the conduct of these audits. The Phillips, Getschow Company Quality Assurance Program only. required that all Quality Assurance Manual sections to be audited during the course of a 12 month period. This requirement met and fulfilled ASME Code requirements.
This answer addresses audits conducted by the Phillips, Getschow Company and Pullman Sheet Metal.
In Inspection Report 83-09, the NRC found that Phillips, Getschow Company had not established and executed a plan for auditing the implementing procedures of the Quality Assurance Program on a periodic basis to determine the effectiveness of the program in accordance with the PG Quality Assurance Manual, Section 16.
Although implementing procedures were the subject of audit during the time period of interest, NRC's finding was based on the fact that no formal written Phillips, Getschow document existing at the time described any plan or schedule for the conduct of these audits. The Phillips, Getschow Company Quality Assurance Program only. required that all Quality Assurance Manual sections to be audited during the course of a 12 month period. This requirement met and fulfilled ASME Code requirements.
The Phillips, Getschow Company Q.A. Manual was revised on August 16, 1983 to include auditing requirements for implementing procedures. The audit schedule was also revised to include such audits. The effectiveness of the revised audit plan was verified by CECO. Quality Assurance Audit 20-83-110.
The Phillips, Getschow Company Q.A. Manual was revised on August 16, 1983 to include auditing requirements for implementing procedures. The audit schedule was also revised to include such audits. The effectiveness of the revised audit plan was verified by CECO. Quality Assurance Audit 20-83-110.
0099H/ August 10,'1985
0099H/ August 10,'1985


Pullman Sheet Metal In Inspection Report 83-09, Item of Noncompliance 4.c (pages       1 1
Pullman Sheet Metal In Inspection Report 83-09, Item of Noncompliance 4.c (pages 1
A0001447-48), the NRC found as follows:                                   j i
A0001447-48), the NRC found as follows:
j i
l 1
l 1
Pullman Construction Industries, Inc., did not meet their yearly i
Pullman Construction Industries, Inc., did not meet their yearly i
schedule for audit activities required by their QA Manual, Section 18, in that the following implementing procedures were not audited:
schedule for audit activities required by their QA Manual, Section 18, in that the following implementing procedures were not audited:
            -B 3.1.F   Design Control
-B 3.1.F Design Control
            -B 5.1.F. HVAC Repair Adjustment
-B 5.1.F. HVAC Repair Adjustment
            -B 9.3.F. Expansion Anchor Installation
-B 9.3.F. Expansion Anchor Installation
            -B 10-2.F   Visual Weld Inspection The circumstances involved in this NRC finding are described at pages A0001485-89. An explanation of why this problem occurred and the corrective actions which were taken are given in the response to this Item of Noncompliance at page A0001542. ' In addition to those actions
-B 10-2.F Visual Weld Inspection The circumstances involved in this NRC finding are described at pages A0001485-89.
      ' described, in 1983, another auditor was employed at Pullman in order to maintain the audit schedule as required by 10 CFR 50, Appendix B, Criteria XVIII, audits. Further improvements to the Pullman Audit Program are described in the {{letter dated|date=July 25, 1984|text=July 25, 1984 letter}} from Michael Jarigese to Mr. Shamblin (pages M0001031-M0001032). Pullman Sheet Metal Works, Inc. (Braidwood Site) wrote an Audit Procedure (B18.1.F) and a Procedure, Qualification / Certification of Audit Personnel (B2.4.F) in early 1985.
An explanation of why this problem occurred and the corrective actions which were taken are given in the response to this Item of Noncompliance at page A0001542. ' In addition to those actions
' described, in 1983, another auditor was employed at Pullman in order to maintain the audit schedule as required by 10 CFR 50, Appendix B, Criteria XVIII, audits. Further improvements to the Pullman Audit Program are described in the {{letter dated|date=July 25, 1984|text=July 25, 1984 letter}} from Michael Jarigese to Mr. Shamblin (pages M0001031-M0001032).
Pullman Sheet Metal Works, Inc. (Braidwood Site) wrote an Audit Procedure (B18.1.F) and a Procedure, Qualification / Certification of Audit Personnel (B2.4.F) in early 1985.
(pages M0001033-M0001071). On January 2, 1985, Pullman Construction Industries, Inc. (Corporate) transferred'a full time auditor to perform scheduled and unscheduled audits at the Braidwood Site.
(pages M0001033-M0001071). On January 2, 1985, Pullman Construction Industries, Inc. (Corporate) transferred'a full time auditor to perform scheduled and unscheduled audits at the Braidwood Site.
0099H/ August 10, 1985
0099H/ August 10, 1985
Line 286: Line 367:
: 3) To the best of my knowledge and belief, the statement contained in the answers to Specific Interrogatories 31 and paragraph 2 of 42 response to intervenor's first set of Quality Assurance Interrogatories and Request to Produce are true and correct.
: 3) To the best of my knowledge and belief, the statement contained in the answers to Specific Interrogatories 31 and paragraph 2 of 42 response to intervenor's first set of Quality Assurance Interrogatories and Request to Produce are true and correct.
Further affiant says not.
Further affiant says not.
0       hk Dirk Jt'buffe'd'
0 hk Dirk Jt'buffe'd'
                                                        /
/
Signed and sworn to before me this / M iday of August 1985
Signed and sworn to before me this / M iday of August 1985
[ fat 0118H
[ fat 0118H
Line 297: Line 378:
and the last unnumbered paragraph 42 were prepared by me and they are true and correct to the best of my knowledge and belief.
and the last unnumbered paragraph 42 were prepared by me and they are true and correct to the best of my knowledge and belief.
Further affiant says not.
Further affiant says not.
                                                                    ,/ .
,/
h     h)       ..        s J'ohn N. Sdhl5mels i   Signed and sworn to before me this [c7 TMday of August 1985
h h) s J'ohn N. Sdhl5mels i
            /bsif           e /v l
Signed and sworn to before me this [c7 TMday of August 1985
/bsif e /v l
l l
l l
0117H
0117H


Affidavit of Stuart L. Clark
Affidavit of Stuart L. Clark
      -1, Stuart L. Clark, being first duly sworn, depose and state as follows:
-1, Stuart L. Clark, being first duly sworn, depose and state as follows:
: 1) I am employed By Commonwealth Edison as a Quality Assurance Engineer at Braidwood Nuclear Power Station.
: 1) I am employed By Commonwealth Edison as a Quality Assurance Engineer at Braidwood Nuclear Power Station.
: 2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407.
: 2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407.
: 3) To the best of my knowledge and belief, the statements contained in the answers to Specific Interrogatory 41 and paragraph 1. of Specific Interrogatory 42. of Applicant's response to intervenor's first Set of Quality Assurance Interrogatories and Request to Produce are true and correct.
: 3) To the best of my knowledge and belief, the statements contained in the answers to Specific Interrogatory 41 and paragraph 1. of Specific Interrogatory 42. of Applicant's response to intervenor's first Set of Quality Assurance Interrogatories and Request to Produce are true and correct.
Further affiant says not.
Further affiant says not.
u      t b f_
t b f_
                                                        ~
~
dl Stuart L. Clark Signed and sworn to before me this /2 day of August 1985 M
dl u
u                         q l
Stuart L. Clark Signed and sworn to before me this /2 day of August 1985 M
l 0119H
u q
0119H


Affidavit of Conrad Holt I, Conrad Holt, being first duly sworn, depose and state as follows:
Affidavit of Conrad Holt I, Conrad Holt, being first duly sworn, depose and state as follows:
Line 321: Line 404:
: 3) To the best of my knowledge and belief, the statements concerning Pullman Sheet Hetal contained in the answer'to Specific Interrogatory 49 to intervenor's first Set of Quality Assurance Interrogatories and Request to Produce are true and correct.
: 3) To the best of my knowledge and belief, the statements concerning Pullman Sheet Hetal contained in the answer'to Specific Interrogatory 49 to intervenor's first Set of Quality Assurance Interrogatories and Request to Produce are true and correct.
Further affiant says not.
Further affiant says not.
Conrad Holt Signed and sworn to before me this h M day of August 1985 bb a
Conrad Holt Signed and sworn to before me this h M day of August 1985 bb W
                        .        W u
a u
0118H
0118H


m
]
                                                                                        ]
m Bat:s
Bat:s       . Int:rro- Privi                                                         l Stashp       g;t ry   leged   Source of   Date of Type of No.           Code   AC or WP Document     Document Document To       From CA0001508-     28                 Licensing   07/06/84 Letter   Keppler DelGeorge 1572 CA0001582-     28                 Licensing   01/12/84 Letter   Davis   DelGeorge 1652 A0009705-     28                 Licensing             Folder 9/37 A0010604-     28                 Licensing             Report 10749                                             (PGCo)
. Int:rro-Privi Stashp g;t ry leged Source of Date of Type of No.
Braidwood Site A0012237-     28               CECO Project 10/17/83 Report   Maley   Wallace 00238                         Manager A0012396       28               deco Project 02/17/84 Memo     Various Tapella 00399                         Licensing (Schroeder)
Code AC or WP Document Document Document To From CA0001508-28 Licensing 07/06/84 Letter Keppler DelGeorge 1572 CA0001582-28 Licensing 01/12/84 Letter Davis DelGeorge 1652 A0009705-28 Licensing Folder 9/37 A0010604-28 Licensing Report 10749 (PGCo)
A0012476-     28               CECO Project 11/06/84 Letter   Reed   Norelius (b; 00512                         Licensing                               Paperiello)
Braidwood Site A0012237-28 CECO Project 10/17/83 Report Maley Wallace 00238 Manager A0012396 28 deco Project 02/17/84 Memo Various Tapella 00399 Licensing (Schroeder)
A0012476-28 CECO Project 11/06/84 Letter Reed Norelius (b; 00512 Licensing Paperiello)
(Schroeder)
(Schroeder)
A0012981       28               Licensing     10/10/83 Memo     Stewart O'Connore A0012982-     28               Licensing     10/18/83 Memo     Cosaro Sommerfield' 12983 A0012984-     28               Licensing             PGCo 12988                                               Response AOO12993-      28                Licensing    10/07/83 Notes            Sommerfield 12995 A0013532-      28                Licensing    12/20/83 Report 13654
A0012981 28 Licensing 10/10/83 Memo Stewart O'Connore A0012982-28 Licensing 10/18/83 Memo Cosaro Sommerfield' 12983 A0012984-28 Licensing PGCo 12988


m Batts      Int:rr0- Privi Stamp      gatery    leged    Sourcs of Dats of  Type of No.        Code    AC or WP Document  Document Document To From LA0013545-   28                 Licensing 12/20/83 Report 13631 A0013632-   28                 Licensing 12/20/83 Report 13654 l
===Response===
l cDocuments have been provided                                          '
AOO12993-28 Licensing 10/07/83 Notes Sommerfield 12995 A0013532-28 Licensing 12/20/83 Report 13654
l j


Batts-                                  Int:rro- Privi Stamp                                       gat:ry    leged   Sourcs of           Data of                                 Type-of No.                                         Code AC or WP Document             Document                               Document To                   From B0002117                                    28                 CECO QA on          02/22/84                                Letter  Gallagher/Fus Dierbeck site i
m Batts Int:rr0- Privi Stamp gatery leged Sourcs of Dats of Type of No.
:l j-EDocuments have been provided i
Code AC or WP Document Document Document To From LA0013545-28 Licensing 12/20/83 Report 13631 A0013632-28 Licensing 12/20/83 Report 13654 cDocuments have been provided j


Bat:s     Intcrro- Privi Stamp       gatsry   leged     Sourcs cf Dato of   Type of No.         Cods   AC cr WP Document     Document Document To         From C0000000-   28                 CECO Con-   11/7/83   Memo     Va'rious   Tapella 0011                         struction (Garling/
Batts-Int:rro-Privi Stamp gat:ry leged Sourcs of Data of Type-of No.
Code AC or WP Document Document Document To From B0002117 28 CECO QA on 02/22/84 Letter Gallagher/Fus Dierbeck site i
:l j -
EDocuments have been provided i
 
Bat:s Intcrro-Privi Stamp gatsry leged Sourcs cf Dato of Type of No.
Cods AC cr WP Document Document Document To From C0000000-28 CECO Con-11/7/83 Memo Va'rious Tapella 0011 struction (Garling/
Brylka)
Brylka)
C0001166     28                 CECO Con-   08/12/83 Memo     O'Connor   Cosaro struction (Boone)
C0001166 28 CECO Con-08/12/83 Memo O'Connor Cosaro struction (Boone)
C0001167-   28                 CECO Con- 06/29/83 Memo     Meyers     Cosaro 01168                       struction                                         :
C0001167-28 CECO Con-06/29/83 Memo Meyers Cosaro 01168 struction (Boone)
(Boone)
C0001169 28 CECO Con-07/14/83 Memo Meyers Cosaro struction (Boone)
C0001169     28               CECO Con-   07/14/83 Memo     Meyers     Cosaro struction (Boone)
C0001170 28 CECO Con-07/11/83 Memo Meyers Cosaro struction (Boone)
C0001170     28                 CECO Con-   07/11/83 Memo     Meyers     Cosaro struction (Boone)
C0001171 28 CECO Con-06/29/83 Memo.
C0001171     28                 CECO Con-   06/29/83 Memo. Meyers     Cosaro struction (Boone)
Meyers Cosaro struction (Boone)
C0001172     28                 CECO Con-   11/08/83 Memo     Meyers     Cosaro struction (Boone)
C0001172 28 CECO Con-11/08/83 Memo Meyers Cosaro struction (Boone)
C0001173     28                 CECO Con-             Memo struction (Boone)
C0001173 28 CECO Con-Memo struction (Boone)
C0001174     28                 CECO Con-   04/21/82 Memo     Marcus     Merwin struction (Boone)
C0001174 28 CECO Con-04/21/82 Memo Marcus Merwin struction (Boone)
C0001175     28                 CECO Con-   09/17/82 Memo     Sommerfield Cosaro struction (Boone)
C0001175 28 CECO Con-09/17/82 Memo Sommerfield Cosaro struction (Boone)
C0001176     28                 CECO Con-             Memo struction (Boone)
C0001176 28 CECO Con-Memo struction (Boone)
MDocuments have been provided
MDocuments have been provided


Bat:s     Int:rrc- Privi Stamp       g;t:ry   leged     Source cf   Data of           Type of m).         Code   AC or WP Document       Document         Document   To         From   !
Bat:s Int:rrc-Privi Stamp g;t:ry leged Source cf Data of Type of m).
i C0001177     28                   CECO Con-   11/08/82         Memo       Meyers     Cosaro struction                                                     i (Boone)
Code AC or WP Document Document Document To From i
C0001178     28                   CECO Con-   09/26/83         Memo       Sommerfield Cosaro struction (Boone)
C0001177 28 CECO Con-11/08/82 Memo Meyers Cosaro struction i
COOO1179     28                 CECO Con-   09/09/82         Memo       Sommerfield Cosaro struction (Boone)
(Boone)
C0001180     28                 CECO Con-   09/07/83         Memo       0'Connor   Cosaro struction
C0001178 28 CECO Con-09/26/83 Memo Sommerfield Cosaro struction (Boone)
                                  -(Boone) 00001181     28                 CECO Con-   09/26/83         Memo       Sommerfield Cosaro struction (Boone)
COOO1179 28 CECO Con-09/09/82 Memo Sommerfield Cosaro struction (Boone)
C0001182     28                   CECO Con-   09/12/83         Memo       Sommerfield Cosaro struction (Boone)
C0001180 28 CECO Con-09/07/83 Memo 0'Connor Cosaro struction
C0001183     28                   CECO Con-   09/29/83         Memo       O' Conner   Cosaro struction (Boone)
-(Boone) 00001181 28 CECO Con-09/26/83 Memo Sommerfield Cosaro struction (Boone)
C0001183     28                   CECO Con-   09/29/83         Memo       O' Conner   Cosaro struction (Boone)
C0001182 28 CECO Con-09/12/83 Memo Sommerfield Cosaro struction (Boone)
C0001184     28                 CECO Con-     04/28/83         Memo       O' Conner   Cosaro struction (Boone)
C0001183 28 CECO Con-09/29/83 Memo O' Conner Cosaro struction (Boone)
C0001185     28                 CECO Con-     11/24/82         Memo struction (Boone' CDocuments have been provided
C0001183 28 CECO Con-09/29/83 Memo O' Conner Cosaro struction (Boone)
C0001184 28 CECO Con-04/28/83 Memo O' Conner Cosaro struction (Boone)
C0001185 28 CECO Con-11/24/82 Memo struction (Boone' CDocuments have been provided


['                                                                                                         ,
['
: a. ]
a.
Bat:s       Int:rro- Privi Stamp       gatcry   leged   S:urco of   Data of                     Type of No,         Code   AC or WP Document     Document                     Document To                     from C0001813     28               Ceco Con-   11/10/83                     Letter   Sommerfield/           0'Connor struction                                         Cusaro (Boone)
]
C0001814     28               CECO Con-   11/10/83                     Letter   Stewart               O'Connor struction (Boone)
Bat:s Int:rro-Privi Stamp gatcry leged S:urco of Data of Type of No, Code AC or WP Document Document Document To from C0001813 28 Ceco Con-11/10/83 Letter Sommerfield/
C0001815     28               CECO Con-   10/10/83                     Letter   Stewart               O'Connor struction (Boone)
0'Connor struction Cusaro (Boone)
C0002195-     28               CECO Con-   12/21/83                     Letter   O'Connor               Cosaro 02197                       struction CDocuments have been provided
C0001814 28 CECO Con-11/10/83 Letter Stewart O'Connor struction (Boone)
C0001815 28 CECO Con-10/10/83 Letter Stewart O'Connor struction (Boone)
C0002195-28 CECO Con-12/21/83 Letter O'Connor Cosaro 02197 struction CDocuments have been provided


Bat s   ' Int:rro- Privi Stamp     gat:ry     leged. Source of   Dats of   ' Type of No.         Code .AC or WP Document     Document     Document To From F0000142-     28               CECO Execs 10/24/83     Meeting     Sommerfield 0146                       (DelGeorge)             notes M
Bat s
' Int:rro-Privi Stamp gat:ry leged.
Source of Dats of
' Type of No.
Code
.AC or WP Document Document Document To From F0000142-28 CECO Execs 10/24/83 Meeting Sommerfield 0146 (DelGeorge) notes M
CDocuments have been provided i
CDocuments have been provided i


Batcs       Int rro- Privi Stam.n       . gat ry leged   Sourc2 of     Data of Type of No,           Code   AC or WP Document       Document Document   To   From l
Batcs Int rro-Privi Stam.n
G0000064     28                 CECO Licens- 10/24/83 1 page from                   I ing/ Downtown         Report (Miosi)
. gat ry leged Sourc2 of Data of Type of No, Code AC or WP Document Document Document To From l
G0000065-     28                 Licensing     10/11/83 Report           Schultz / Yin 0067                         Downtown (Miosi)
G0000064 28 CECO Licens-10/24/83 1 page from I
G0000068-     28                 Licensing     10/24/83 Handwritten 0069                         Downtown               notes (Miosi)
ing/ Downtown Report (Miosi)
G0000874-     28               CECO Licens- 11     /84 Letter     Reed Norelius 00909                         ing Downtown 1
G0000065-28 Licensing 10/11/83 Report Schultz / Yin 0067 Downtown (Miosi)
G0000068-28 Licensing 10/24/83 Handwritten 0069 Downtown notes (Miosi)
G0000874-28 CECO Licens-11
/84 Letter Reed Norelius 00909 ing Downtown 1
l t
l t
I i
I i
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c
c


Bat s       Int rro- Privi Stamp         gat:ry   leged     Source of Data of Type cf No.         Code   M: or WP Document   Document Document   To From J0000001-       28               .Sargent &         Report 00014                         Lundy             (Jones)
Bat s Int rro-Privi Stamp gat:ry leged Source of Data of Type cf No.
J0000165-       28                 S&L       12/20/83 Handwritten 0174                         (Cleff)           Notes L
Code M: or WP Document Document Document To From J0000001-28
.Sargent &
Report 00014 Lundy (Jones)
J0000165-28 S&L 12/20/83 Handwritten 0174 (Cleff)
Notes L
l 4
l 4
CDocuments have been provided i
CDocuments have been provided i


Stamp       gat ry   leged   Sourc2 cf   Dats cf   Type cf No.           Cod 3 AC cr WP Dccument     Document Document To       Froa K0012220     28                 PGCo QA/QC   11/10/83 Memo     Stewart O'Connor K0012221     28                 PGCo QA/QC   10/11/83 Memo     O'Connor Cosaro K0012222     28                 PGCo QA/QC 10/10/83 Memo     O'Connor Stewart K0012223-     28                 PGCo QA/QC 04/16/83 Const.
Stamp gat ry leged Sourc2 cf Dats cf Type cf No.
12246                                             Procedure K0012247-     28                 PGCo QA/QC 11/08/83 Const.
Cod 3 AC cr WP Dccument Document Document To Froa K0012220 28 PGCo QA/QC 11/10/83 Memo Stewart O'Connor K0012221 28 PGCo QA/QC 10/11/83 Memo O'Connor Cosaro K0012222 28 PGCo QA/QC 10/10/83 Memo O'Connor Stewart K0012223-28 PGCo QA/QC 04/16/83 Const.
12292                                             Procedure K0012293-     28               PGCo QA/QC   12/21/83 Memo     O'Connor Cosaro 12295                                                                           >
12246 Procedure K0012247-28 PGCo QA/QC 11/08/83 Const.
K0012296     28               PGCo QA/QC   n4/30/84 Memo     Various Grreff NDocuments have been provided l-
12292 Procedure K0012293-28 PGCo QA/QC 12/21/83 Memo O'Connor Cosaro 12295 K0012296 28 PGCo QA/QC n4/30/84 Memo Various Grreff NDocuments have been provided l-


C           garry                       LCrreo 09           Dato Cf                               Type cf No.         Cod 3                     Documento           Dorument                             Dorument         TO     From L0000039-       28                         PGC2 Cther         12/21/83                             Memo         O' Conn:e C Oces 00043                                                                                               (Nichols n)
C garry LCrreo 09 Dato Cf Type cf No.
L0000239-         28                         PCCo Other         11/08/83                             Memo         Forbes   O'Connor 00241                                                                                             (O'Connor)
Cod 3 Documento Dorument Dorument TO From L0000039-28 PGC2 Cther 12/21/83 Memo O' Conn:e C Oces 00043 (Nichols n)
L0000286-         28                         PGCo Other         11/10/83                             Memos &
L0000239-28 PCCo Other 11/08/83 Memo Forbes O'Connor 00241 (O'Connor)
00289                                                                                             Letters (O'Connor)
L0000286-28 PGCo Other 11/10/83 Memos &
L0000298-         28                         PCCo Other                                               Reports, 00342                                                                                             Memos, Hend-written Notes (Stewart)
00289 Letters (O'Connor)
CL0000562-         28                         PGCo Other         11/03/83                               ECW 00610 CL0000611-         28                         PGCo other       11/18/83                               Report 00615 CL0000616-         28                         PGCo Other       08/04/81                               Report i       00624 i
L0000298-28 PCCo Other
i 0 Doruments have been provided
: Reports, 00342
'                                                                        0012V
: Memos, Hend-written Notes (Stewart)
CL0000562-28 PGCo Other 11/03/83 ECW 00610 CL0000611-28 PGCo other 11/18/83 Report 00615 CL0000616-28 PGCo Other 08/04/81 Report i
00624 i
i 0 Doruments have been provided '
0012V


u' J     LUilzu           LEreca OU LG M ou   Type cf No.       Cod 3           Documents Document Document       TO       From
u' J
  *L0000625-   28             PGC3 Other 11/08/83 Lettcr     Sommerfield O'C:nnte 00627 CL0000628-   28             PGCo other 11/21/83 Letter     Sommerfield O'Connor 00630 CL0000631-   28               PGCo other 08/04/81 Report 00646 CL0000645-   28               PGCo Other 05/16/83 Report 00680 CL0000681-   28               PGCo other 03/07/84 Survalli-00684                                           ance Report CL0000681-   28               PGCo Other 03/07/84 Surveill-00684                                           ance Report CL0000685-   28               PGCo Other 05/04/84 Audit 00699                                           Report CL0000700-   28               PGCo Other 07/09/84 Survei-00703                                           ance Report CL0000704     28               PGCo other 12/27/84 Survei-
LUilzu LEreca OU LG M ou Type cf No.
;                                                    ance Report CL0000705-   28               PGCo Other 07/26/85 Survei-000709                                         ance Report C Do uments have been provided
Cod 3 Documents Document Document TO From
                                              -S-0012V
*L0000625-28 PGC3 Other 11/08/83 Lettcr Sommerfield O'C:nnte 00627 CL0000628-28 PGCo other 11/21/83 Letter Sommerfield O'Connor 00630 CL0000631-28 PGCo other 08/04/81 Report 00646 CL0000645-28 PGCo Other 05/16/83 Report 00680 CL0000681-28 PGCo other 03/07/84 Survalli-00684 ance Report CL0000681-28 PGCo Other 03/07/84 Surveill-00684 ance Report CL0000685-28 PGCo Other 05/04/84 Audit 00699 Report CL0000700-28 PGCo Other 07/09/84 Survei-00703 ance Report CL0000704 28 PGCo other 12/27/84 Survei-ance Report CL0000705-28 PGCo Other 07/26/85 Survei-000709 ance Report C Do uments have been provided
-S-0012V


W         [pEry           Eze:O 09                                       Dato Cf   Type cf No.           Cod)       Doruments.                                     Document Document               TO                       From CL0000710     28             PGC3 Cther                                     12/12/83 S&L'Fiold Trcnsmitts1 Form CL0000711     28             PGCo Other                                     02/09/84 S&L Field Transmittal Form CL0000712-   28               PGCo Other                                     05/29/84 S&L Field 000713                                                                             Transmittal Form CL0000714-   28               PGCo Other                                     09/13/84 S&L Field 000715                                                                             Transmittal Form CL0000716-   28               PGCo Other                                   05/12/83   Letter       Sommerfield                       Kosik 000717 CL0000716-   28               PGCo Other                                   05/12/83   Letter       Sommerfield                       Kosik 000717 CL0000718     28               PGCo Other                                   05/16/83   Letter       Cosaro                           Hunsader CLOOOO719-   28               PGCo Other                                   12/02/83   Letter       Sommerfield                     'Kosik/ReddiT 000720 1
W
l CL0000721     28               PGCo Other                                   12/08/83   Letter       Cosaro                           Hunsader l
[pEry Eze:O 09 Dato Cf Type cf No.
0 Documents have been provided l
Cod)
Doruments.
Document Document TO From CL0000710 28 PGC3 Cther 12/12/83 S&L'Fiold Trcnsmitts1 Form CL0000711 28 PGCo Other 02/09/84 S&L Field Transmittal Form CL0000712-28 PGCo Other 05/29/84 S&L Field 000713 Transmittal Form CL0000714-28 PGCo Other 09/13/84 S&L Field 000715 Transmittal Form CL0000716-28 PGCo Other 05/12/83 Letter Sommerfield Kosik 000717 CL0000716-28 PGCo Other 05/12/83 Letter Sommerfield Kosik 000717 CL0000718 28 PGCo Other 05/16/83 Letter Cosaro Hunsader CLOOOO719-28 PGCo Other 12/02/83 Letter Sommerfield
'Kosik/ReddiT 000720 1
l CL0000721 28 PGCo Other 12/08/83 Letter Cosaro Hunsader l
0 Documents have been provided l '
0012V l
0012V l
l l_     _ -      . . - _ _ . _ -      - _ _ _ _ . _ _ _ _ , .-.__,,_ _ _ . _ - _ _ .                        _ _ _ _ . . _ _ _ _ , _ _ _
l l_


Stamp     goGcry         Sourco cf   Dato cf   Type cf No.       Cod 3         Documenta   Dorument   Document       TO     From
Stamp goGcry Sourco cf Dato cf Type cf No.
  *L0000722     28             PGC3 Oth:r 12/19/83' Manaul p:go, hand-written CL0000723     28             PGCo other 12/13/83 Letter     O'Connor Groth CL0000724   28               PCCo Other 12/19/83   Letter     Wallace Sommerfield CL0000726     28               PGCo Other 12/19/83   Memo       O'Connor cosaro CL0000727     28               PGCo other 06/06/83   Surveill-000738                                           ance Report CL0000739-   28               PGCo Other 07/06/82   Audit 000746                                           Report CL0000447     28               PCCo Other 10/10/83   Letter     O'Connor CL0000448-   28               PGCo Other 03/23/81   Construc-000471                                           tion Procedure CL0000472     28               PGCo Other 10/11/83   Letter     O'Connor cosaro/
Cod 3 Documenta Dorument Document TO From
Sommerfield CL0000473     28               PGCo other 03/23/81   Construc-000517
*L0000722 28 PGC3 Oth:r 12/19/83' Manaul p:go, hand-written CL0000723 28 PGCo other 12/13/83 Letter O'Connor Groth CL0000724 28 PCCo Other 12/19/83 Letter Wallace Sommerfield CL0000726 28 PGCo Other 12/19/83 Memo O'Connor cosaro CL0000727 28 PGCo other 06/06/83 Surveill-000738 ance Report CL0000739-28 PGCo Other 07/06/82 Audit 000746 Report CL0000447 28 PCCo Other 10/10/83 Letter O'Connor CL0000448-28 PGCo Other 03/23/81 Construc-000471 tion Procedure CL0000472 28 PGCo Other 10/11/83 Letter O'Connor cosaro/
* tion Pro-cedure l 0 Documents have been provided 0012V
Sommerfield CL0000473 28 PGCo other 03/23/81 Construc-000517 tion Pro-cedure l
0 Documents have been provided
! 0012V


C         LLLuq/           LSEr:0 o(t LCt3 CG   Type cf No.       Coda           Documento   Document Document         TO   From CL0000518     28               PGC3 Other 11/10/83 Letter     Stewart O'Ccnnse CL0000519     28               PGCo Other 08/04/81 Report 000532 CL0000533     28               PGCo Other 12/29/83 Report 000543 CL0000544     28             PGCo other   12/30/83 Report 000547 CL0000548     28             PGCo Other 01/03/84   Report 000549 CL0000550   28               PGCo other 11/18-22/ Report 000555                                 83 CL0000556     28               PCCo Other 02/10/84   Report 000561 CL0000822     28               PGCo Other 10/31/84 Memo       Stewart / Putz
C LLLuq/
    -000843                                                       0'Connor CL0000844     28               PGCo Other 12/03/84 QA surveil-000848                                           lence Checklist CL0000849     28               PGCo other 01/10/85 QA Surve11-000853                                           lence
LSEr:0 o(t LCt3 CG Type cf No.
;                                                      checklist l
Coda Documento Document Document TO From CL0000518 28 PGC3 Other 11/10/83 Letter Stewart O'Ccnnse CL0000519 28 PGCo Other 08/04/81 Report 000532 CL0000533 28 PGCo Other 12/29/83 Report 000543 CL0000544 28 PGCo other 12/30/83 Report 000547 CL0000548 28 PGCo Other 01/03/84 Report 000549 CL0000550 28 PGCo other 11/18-22/
CL0000854     28               PGCo Other 01/23/85 QA Surveil-000858                                           lance Checklist l o Documents have been provided l                                               0012V l
Report 000555 83 CL0000556 28 PCCo Other 02/10/84 Report 000561 CL0000822 28 PGCo Other 10/31/84 Memo Stewart /
l l
Putz
t
-000843 0'Connor CL0000844 28 PGCo Other 12/03/84 QA surveil-000848 lence Checklist CL0000849 28 PGCo other 01/10/85 QA Surve11-000853 lence checklist l
CL0000854 28 PGCo Other 01/23/85 QA Surveil-000858 lance Checklist l
o Documents have been provided l l 0012V l
l t


o No.
o W-LEzero off EDLb oil Type cf No.
W-               LEzero off EDLb oil Type cf Cod 3           Dorumento Document Document         TO   From CL0000859     28               PGC3 Other 01/21/85 QA surveil-000863                                         lenco Checklist CL0000864     28               PGCo Other 02/26/85 QA survell-000866                                           lance Checklist CL0000867     28               PGCo Other 03/04/85 QA Surveil-000871                                         lance Checklist CL0000872     28               PGCo Other 07/26/85 Memo         O'Connor Brautigam 000876 1
Cod 3 Dorumento Document Document TO From CL0000859 28 PGC3 Other 01/21/85 QA surveil-000863 lenco Checklist CL0000864 28 PGCo Other 02/26/85 QA survell-000866 lance Checklist CL0000867 28 PGCo Other 03/04/85 QA Surveil-000871 lance Checklist CL0000872 28 PGCo Other 07/26/85 Memo O'Connor Brautigam 000876 CL0000747 28 PGCo other 12/09/81 Surveil-000763 lance Report cL0000764 28 PGCo Other 09/09/80 Audit 1
CL0000747     28               PGCo other 12/09/81 Surveil-000763                                           lance Report i
000776 Report I
cL0000764   28               PGCo Other 09/09/80 Audit                           1 000776                                         Report                         I l
l CL0000777 28 PGCo Other 08/04/81 Audit 000787 Report 1
CL0000777   28               PGCo Other 08/04/81 Audit 000787                                         Report                         1 CL0000788   28               PCCo other 06/11/85 Survall-000787                                         lance Report Q Documents have been provided 0012V
CL0000788 28 PCCo other 06/11/85 Survall-000787 lance Report Q Documents have been provided 0012V


7   m         m               thano OL{ bmo oL{ 7sype o(1 No.       Cod 3           Doruments Document Document         TO     From CL0000798     28               PGC3 Other 10/20/83 Memo       Hits       Farb33 0008:9 CL0000810     28               PGCo Other 09/06/84 QA Surveil-000814                                         lance CLC000815     28               PGCo Other 11/08/84 Memo       Schimmels/ Knaff/ Stew 3 000821                                                     Fue CL0001087     28               PGCo Other 12/20/84 Surveil-001128                                         lance Report CL0001129     28               PGCo Other 06/21/84 Specific   Ramirez   Schroeder/
7 m
Trouble               Skoza l
m thano OL{
1 0 Documents have been provided 0012V I
bmo oL{
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7sype o(1 No.
Cod 3 Doruments Document Document TO From CL0000798 28 PGC3 Other 10/20/83 Memo Hits Farb33 0008:9 CL0000810 28 PGCo Other 09/06/84 QA Surveil-000814 lance CLC000815 28 PGCo Other 11/08/84 Memo Schimmels/
Knaff/ Stew 3 000821 Fue CL0001087 28 PGCo Other 12/20/84 Surveil-001128 lance Report CL0001129 28 PGCo Other 06/21/84 Specific Ramirez Schroeder/
Trouble Skoza 0 Documents have been provided 0012V J


Bat:s       Int:rr-Stamp       ogat:ry Sourco of                                               Data of   Type of No.         Cod 7                 Document                               Document Document             To   From M0000738-             28                                               Pullman           05/31/85 NCR 00743                                                           QA/(4 I
Bat:s Int:rr-Stamp ogat:ry Sourco of Data of Type of No.
Cod 7 Document Document Document To From M0000738-28 Pullman 05/31/85 NCR 00743 QA/(4 I
i i
i i
t t
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O Documents have been provided 0007V I-                                                                                                                                                                     '
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r LI13Cs     L(iFiacrro- DFLMJ Stamp     ~ gat:ry     leged   Sourco of   Dats of. Typo cf No.         Coda     AC cr WP Document     Document Document To           'Froa A0013459     30                   Project     06/07/85 Memo     D. Shamblin   Mike Wallact Manager and                   ET AL Licensing (Wallace)
LI13Cs L(iFiacrro-DFLMJ r
A0013459     30                   Project     06/07/85 Memo     Shamblin     Wallace Manager and.                   ET. AL Licensing (Wallace)
Stamp
A0013460-     30                   Project     06/11/85 Memo     T. Maiman     Mike Wallac(
~ gat:ry leged Sourco of Dats of.
13461                         Manager and                   ET AL Licensing (Wallace)
Typo cf No.
A0013460-     30                   Project     06/11/85 Memo     T. Maiman     Wallace 13461                         Manager and                   ET. AL Licensing (Wallace)
Coda AC cr WP Document Document Document To
A0013462-     30                   Project     06/11/85 Memo     D. Shamblin   Mike Wallac0 13463                       Manager and'                   ET AL Licensing (Wallace) r A0013462-     30                 Project       06/11/85 Memo     D. Shamblin   Wallace 13463                       Manager and                     ET. AL Licensing (Wallace)
'Froa A0013459 30 Project 06/07/85 Memo D. Shamblin Mike Wallact Manager and ET AL Licensing (Wallace)
A0013462-     30                 Project       06/11/85 Letter   Duane Gallup Wallace 13463                       Manager and
A0013459 30 Project 06/07/85 Memo Shamblin Wallace Manager and.
  ,                                  Licensing (Wallace)
ET. AL Licensing (Wallace)
A0013532-     30                 Licensing     12/20/83 Report 13654 A0013545-     30                 Licensing     12/20/83 Report 13631 A0013632-     30                 Licensing     12/20/83 Report 13654 CDocuments have been provided
A0013460-30 Project 06/11/85 Memo T. Maiman Mike Wallac(
13461 Manager and ET AL Licensing (Wallace)
A0013460-30 Project 06/11/85 Memo T. Maiman Wallace 13461 Manager and ET. AL Licensing (Wallace)
A0013462-30 Project 06/11/85 Memo D. Shamblin Mike Wallac0 13463 Manager and' ET AL Licensing (Wallace) r A0013462-30 Project 06/11/85 Memo D. Shamblin Wallace 13463 Manager and ET. AL Licensing (Wallace)
A0013462-30 Project 06/11/85 Letter Duane Gallup Wallace 13463 Manager and Licensing (Wallace)
A0013532-30 Licensing 12/20/83 Report 13654 A0013545-30 Licensing 12/20/83 Report 13631 A0013632-30 Licensing 12/20/83 Report 13654 CDocuments have been provided


Stamp                           gr.t:ry       leged                                                                             Sourc@ of     Dats of   Type of No.                             Coda         AC or WP - Document                                                                               Document   Document         To           From A0013398-                       30                                                                                               Project       05/30/85   Presen-         II. Division Wallace 13425                                                                                                                       Manager and                 tation           of Boiler Licensing (Wallace)
Stamp gr.t:ry leged Sourc@ of Dats of Type of No.
A0013426-                       30                                                                                               Project       05/31/85   Memo             N. Wandke   Mike Wallac 13455                                                                                                                       Manager and                                 L. DelGeorge Licensing                                 T. Maiman (Wallace)
Coda AC or WP - Document Document Document To From A0013398-30 Project 05/30/85 Presen-II. Division Wallace 13425 Manager and tation of Boiler Licensing (Wallace)
A0013426-                       30                                                                                             Project         05/31/85   Memo             N. Wandke   Wallace 13455                                         .                                                                          Manager and                                   L. DelGeorge Licensing (Wallace)
A0013426-30 Project 05/31/85 Memo N. Wandke Mike Wallac 13455 Manager and L. DelGeorge Licensing T. Maiman (Wallace)
A0013456                         30                                                                                             Project         06/03/85   Memo             D. Shamblin Mike Wallacc Manager and                                     ET AL Licensing (Wallace)
A0013426-30 Project 05/31/85 Memo N. Wandke Wallace 13455 Manager and L. DelGeorge Licensing (Wallace)
A0013456                         30                                                                                             Project         06/03/85   Memo             D. Shamblin Wallace Manager and.                                     ET. AL i
A0013456 30 Project 06/03/85 Memo D. Shamblin Mike Wallacc Manager and ET AL Licensing (Wallace)
A0013456 30 Project 06/03/85 Memo D. Shamblin Wallace Manager and.
ET. AL i
Licensing (Wallace)
Licensing (Wallace)
A0013457                         30-                                                                                           Project           06/03/85   Memo             Tom Maiman   Mike WallacG Manager and                                     ET Al Licensing (Wallace)
A0013457 30-Project 06/03/85 Memo Tom Maiman Mike WallacG Manager and ET Al Licensing (Wallace)
A0013457                         30                                                                                           Project           06/03/85   Memo             Maiman       Wallace Manager and                                       ET. AL Licensing (Wallace)
A0013457 30 Project 06/03/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)
AOO13458                         30                                                                                           Project           06/07/85   Memo             Tom Maiman   Mike Wallacq Manager and                                     ET AL Licensing (Wallace)
AOO13458 30 Project 06/07/85 Memo Tom Maiman Mike Wallacq Manager and ET AL Licensing (Wallace)
A0013458                         30                                                                                         Project-           06/07/85   Memo             Maiman       Wallace Manager and                                       ET. AL Licensing (Wallace) l l
A0013458 30 Project-06/07/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace) l l
CDocuments have been provided y
CDocuments have been provided y


    -            - wouu Stamp         gatsry leged   Sourcs cf   Dato of Type of No.           Code AC or WP Document     Document Document To           Froa
- wouu Stamp gatsry leged Sourcs cf Dato of Type of No.
  *A0001508-     30               Licsnsing   07/06/84 Letter   Keppler       DelGeorge 1572 CA0001.582-   30               Licensing   01/12/84 Letter   Davis         DelGeorge 1652 l
Code AC or WP Document Document Document To Froa
A0002662-     30               Licensing   12/31/84 Letter   Reed         Warnick 77                                                                                 l A0002785-     30               Licensing   03/18/85 Letter   Reed         Warnick 2803 A0002984-     30             Licensing   02/20/85 Letter   Reed           Taylor 3121~
*A0001508-30 Licsnsing 07/06/84 Letter Keppler DelGeorge 1572 CA0001.582-30 Licensing 01/12/84 Letter Davis DelGeorge 1652 l
A0003290-     30             Licensing   06/27/85 Letter   Norelius       Reed 91 A0003292-     30             Licensing   04/04/85 Letter   Reed           Warnick 3313 A0003386-     30             Licensing   04/16/85 Letter   Reed           Little 3409 A0008499-     30             Licensing             Folder 8558 A0010604-     30             Licensing             Report 10749                                           (PGCo)
A0002662-30 Licensing 12/31/84 Letter Reed Warnick 77 l
Braidwood Site A0012396       30             CECO Project 02/17/84 Memo     Various       Tapella 00399                       Licensing (Schroeder) l A0013398-     30             Project     05/30/85 Presen- IL. Division   Mike Wallacc 13425                     Manager and           tation   of Boiler Licensing                       Inspection (Wallace)                       & Illinois Dept. of N Nuclear Safety MDocuments have been provided
A0002785-30 Licensing 03/18/85 Letter Reed Warnick 2803 A0002984-30 Licensing 02/20/85 Letter Reed Taylor 3121~
A0003290-30 Licensing 06/27/85 Letter Norelius Reed 91 A0003292-30 Licensing 04/04/85 Letter Reed Warnick 3313 A0003386-30 Licensing 04/16/85 Letter Reed Little 3409 A0008499-30 Licensing Folder 8558 A0010604-30 Licensing Report 10749 (PGCo)
Braidwood Site A0012396 30 CECO Project 02/17/84 Memo Various Tapella 00399 Licensing (Schroeder) l A0013398-30 Project 05/30/85 Presen-IL. Division Mike Wallacc 13425 Manager and tation of Boiler Licensing Inspection (Wallace)
& Illinois Dept. of N Nuclear Safety MDocuments have been provided


Stamp       gat ry         leged             Sourco of     Data of                       Type of No.         Coda   AC cr WP Document                       Document                       Document   To Froa B0000712-     30                               CECO Site QA . Undated                       Handwritten 00715                                       (Hunsader)                                   Notes l
Stamp gat ry leged Sourco of Data of Type of No.
l B0000712-     30                               CECO Site QA Undated                         Handwritten 00715                                       (Hunsader)                                   Notes l
Coda AC cr WP Document Document Document To Froa B0000712-30 CECO Site QA. Undated Handwritten 00715 (Hunsader)
Notes l
l B0000712-30 CECO Site QA Undated Handwritten 00715 (Hunsader)
Notes l
l l
l l
cDocuments have been provided
cDocuments have been provided


    ~               m Stamp             gat:ry         leged           Sourco of   Dato cf                 Type of No.               Coda         AC cr WP Document             Document               Document To               From C0000638-         30                             CECO Con-     3/8/85                 Draft   Shamblin         hancoeur 0642                                           struction                           letter (Francoeur) i j
~
m Stamp gat:ry leged Sourco of Dato cf Type of No.
Coda AC cr WP Document Document Document To From C0000638-30 CECO Con-3/8/85 Draft Shamblin hancoeur 0642 struction letter (Francoeur) i j
l i
l i
l MDocuments have been provided i
l MDocuments have been provided i
I
I


m                                             ---
m Stamp gat:ry leged Sourcs of Data of Type of No.
Stamp       gat:ry   leged   Sourcs of   Data of Type of No.       Cods   AC cr WP Document     Document Document To From F0000421-   30               CECO         07/15/85 Draft 00430                     Executives           Letter i
Cods AC cr WP Document Document Document To From F0000421-30 CECO 07/15/85 Draft 00430 Executives Letter i
l aDocuments have been provided l
l aDocuments have been provided l
l L
l L


t~Lt.A>         aniArtNFVru'As Stamp ~           gatsry     leged     Sourcs of   Data of   Type of No.               Coda     AC cr WP Document       Document   Document To             From G0000762-         30                   Licensing   10/24/83   Hand-00767                                                     Written Notes G0000768-         30                   Licensing   01/13/84   Report   Reed           Swartz 00845
t~Lt.A>
aniArtNFVru'As Stamp ~
gatsry leged Sourcs of Data of Type of No.
Coda AC cr WP Document Document Document To From G0000762-30 Licensing 10/24/83 Hand-00767 Written Notes G0000768-30 Licensing 01/13/84 Report Reed Swartz 00845
'I CDocuments have been provided
'I CDocuments have been provided


Stamp       gatery   leged   Sourco of Data cf   Type cf No.         Cods   AC or WP Document   Document   Document To                       From G0000479-     30               Licensing 11/07/83   Memo                               Tapella 0490 G0000641-     30               CECO       02/28/85   Memo     Various                   Swartz 00645                       Licensing Downtown (Smith)
Stamp gatery leged Sourco of Data cf Type cf No.
G0000664-     30               Licensing 12/20/83   Report 00715 G0000716-     30               Licensing   10/24/83   Hand-00718                                             written Notes G0000719-     30               Licensing 12/07/83   Hand-00723                                             written Notes G0000724-   30               Licensing 12/20/83   Hand-00732                                             written Notes G0000733-   30               Licensing 12/20/83   Report 00735 G0000736-   30               Licensing 02/03/84   Hand-00750                                             written
Cods AC or WP Document Document Document To From G0000479-30 Licensing 11/07/83 Memo Tapella 0490 G0000641-30 CECO 02/28/85 Memo Various Swartz 00645 Licensing Downtown (Smith)
                                                    ' Notes G0000751-   30               Licensing 02/22/84   Letter     Shewski                 Farrar 00754 G0000755-   30               Licensing 02/28/84   Report 00758 G0000759-   30               Licensing 03/12/84   Letter     Swartz                 Farrar 00761 CDocuments have been provided
G0000664-30 Licensing 12/20/83 Report 00715 G0000716-30 Licensing 10/24/83 Hand-00718 written Notes G0000719-30 Licensing 12/07/83 Hand-00723 written Notes G0000724-30 Licensing 12/20/83 Hand-00732 written Notes G0000733-30 Licensing 12/20/83 Report 00735 G0000736-30 Licensing 02/03/84 Hand-00750 written
' Notes G0000751-30 Licensing 02/22/84 Letter Shewski Farrar 00754 G0000755-30 Licensing 02/28/84 Report 00758 G0000759-30 Licensing 03/12/84 Letter Swartz Farrar 00761 CDocuments have been provided


ulus       dMMdFWUMI Stamp       gat ry   leged   Sourcs of Data of. Type of No.         Coda   AC or WP Document   Document Document   To From J0000165-     30               S&L       12/20/83 Handwritten 0174                         (Cleff)           Notes CDocuments have been provided
ulus dMMdFWUMI Stamp gat ry leged Sourcs of Data of.
Type of No.
Coda AC or WP Document Document Document To From J0000165-30 S&L 12/20/83 Handwritten 0174 (Cleff)
Notes CDocuments have been provided


e         -
e Stamp gntory leged Sourca of Dats of
Stamp       gntory   leged   Sourca of     Dats of . Type of No.           Coda AC or WP Document       Document Document   To         From K0012765-     30               PGCo QA/QC     01/19/82 Construc-00767                                               tion Pro-cedure K0012768-   30                 PGCo QA/QC     07/20/84 NCR with 00805                                               Supporting Documents K0012806-   30                 PGCo QA/QC     04/27/04 NCR with 00845                                               Supporting Documents CDocuments have been provided 1
. Type of No.
Coda AC or WP Document Document Document To From K0012765-30 PGCo QA/QC 01/19/82 Construc-00767 tion Pro-cedure K0012768-30 PGCo QA/QC 07/20/84 NCR with 00805 Supporting Documents K0012806-30 PGCo QA/QC 04/27/04 NCR with 00845 Supporting Documents CDocuments have been provided 1


W         UJdiq/           th usMJ GU   N       Typ3 off ND.       Coda           Documento   Document Document     TO   From L0000422-   30               PGC3 Othir   05/31/85 Lsttse   Shamblin Vahlo 00427 CL0000877   30               PGCo         04/01/85 Letter   Reed     National 000883                                                                       l Board of i Boilerandl Pressure l Vessel
W UJdiq/
  -CL0000884     30               PGCo         04/25/85 Letter   Shamblin O'Connor 000889 i
th usMJ GU N
l CL0000890   30               PGCo         05/27/85 Letter   Mcdonald Wallace 000911 1
Typ3 off ND.
l
Coda Documento Document Document TO From L0000422-30 PGC3 Othir 05/31/85 Lsttse Shamblin Vahlo 00427 CL0000877 30 PGCo 04/01/85 Letter Reed National 000883 Board of i
                                                                                    )
Boilerandl Pressure Vessel
:                                                                                  )
-CL0000884 30 PGCo 04/25/85 Letter Shamblin O'Connor 000889 i
l CL0000890 30 PGCo 05/27/85 Letter Mcdonald Wallace 000911 1
)
)
l l
l l
0 Documents have been provided 0012V l
0 Documents have been provided 0012V


g
g
    ~ Bat:s     Interro- Privi-St::mp '   gutory   .leged     Source of                 Date of     Typa of No.         Code   AC   or WP Document                   Document   Document To             from AOO13462-   31                 Project                   06/11/85   Memo     D. Shamblin     Mike Wallace 13463                       Manager .ind                                   ET AL Licensing (Wallace)
~ Bat:s Interro-Privi-St::mp '
A0013462-   31                 Project                   06/11/85   Memo     D. Shamblin     Wallace 13463                       Manager and                                     ET. AL Licensing (Wallace)
gutory
A0013462-   31                 Project                   06/11/85   Letter   Duane Gallup   Wallace 13463                       Manager.and Licensing (Wallace)
.leged Source of Date of Typa of No.
A0013532-   31                 Licensing                 12/20/83   Report 13654 AOO13545-   31                 Licensing                 12/20/83     Report 13631 A0013632-   31                 Licensing                 12/20/83     Report
Code AC or WP Document Document Document To from AOO13462-31 Project 06/11/85 Memo D. Shamblin Mike Wallace 13463 Manager.ind ET AL Licensing (Wallace)
      ~13654 l
A0013462-31 Project 06/11/85 Memo D. Shamblin Wallace 13463 Manager and ET. AL Licensing (Wallace)
A0013462-31 Project 06/11/85 Letter Duane Gallup Wallace 13463 Manager.and Licensing (Wallace)
A0013532-31 Licensing 12/20/83 Report 13654 AOO13545-31 Licensing 12/20/83 Report 13631 A0013632-31 Licensing 12/20/83 Report
~13654 l
l l
l l
1 i EDocuments have been provided
1 i
EDocuments have been provided


Bat::;s   Interro- Privi Strmp       g; tory   leged       Source of   Date of Type of NO.         Code   AC or WP.-Document         Document Document To           From 40013456     31                   . Project     06/03/85 Memo     D. Shamblin Wallace Manager and                   ET. AL Licensing (Wallace)
Bat::;s Interro-Privi Strmp g; tory leged Source of Date of Type of NO.
A0013457     31                   Project-     06/03/85 Memo     Tom Maiman   Mike Wallact
Code AC or WP.-Document Document Document To From 40013456 31
                                  ' Manager and                   ET AL Licensing (Wallace)
. Project 06/03/85 Memo D. Shamblin Wallace Manager and ET. AL Licensing (Wallace)
A0013457     31                     Project     06/03/85 Memo     Maiman       Wallace Manager and                   ET. AL Licensing (Wallace)
A0013457 31 Project-06/03/85 Memo Tom Maiman Mike Wallact
A0013458     31                     Project     06/07/85 Memo     Tom Maiman   Mike Wallact Manager and                   ET AL Licensing (Wallace)
' Manager and ET AL Licensing (Wallace)
A0013458     31                     Project     06/07/85 Memo     Maiman     -Wallace Manager and                   ET. AL Licensing (Wallace)
A0013457 31 Project 06/03/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)
- A0013459   31                     Project     06/07/85 Memo     D. Shamblin Mike Wallace Manager and                   ET AL Licensing (Wallace) 10013459     31                     Project     06/07/85 Memo     Shamblin     Wallace Manager and                   ET. AL Licensing (Wallace)
A0013458 31 Project 06/07/85 Memo Tom Maiman Mike Wallact Manager and ET AL Licensing (Wallace)
A0013460-   31                     Project     06/11/85 Memo     T. Maiman   Mike Wallace 13461                         Manager .tod                   ET AL Licensing (Wallace)
A0013458 31 Project 06/07/85 Memo Maiman
A0013460-   31                     Project     06/11/85 Memo     T. Maiman   Wallace 13461                           Manager and                   ET. AL Licensing (Wallace)
-Wallace Manager and ET. AL Licensing (Wallace)
- A0013459 31 Project 06/07/85 Memo D. Shamblin Mike Wallace Manager and ET AL Licensing (Wallace) 10013459 31 Project 06/07/85 Memo Shamblin Wallace Manager and ET. AL Licensing (Wallace)
A0013460-31 Project 06/11/85 Memo T. Maiman Mike Wallace 13461 Manager.tod ET AL Licensing (Wallace)
A0013460-31 Project 06/11/85 Memo T. Maiman Wallace 13461 Manager and ET. AL Licensing (Wallace)
MCocuments have been provided w
MCocuments have been provided w
w


I Bates       Interro- Privi St mp       gntory   leged   Source of   Date of Typ3 of No.           Code   AC or WP Document     Document Document To             From A0007931-     31               Licensing             Folder 8021                                                                                   l l
I Bates Interro-Privi St mp gntory leged Source of Date of Typ3 of No.
A0008499-     31               Licensing             Folder 8558 A0010529-     31               Licensing   05/17/85 Report                 Schultz 10535                                             (Kline)                 McGregor i
Code AC or WP Document Document Document To From A0007931-31 Licensing Folder 8021 l
A0010604-     31               Licensing             Report 10/49                                           (PGCo)
A0008499-31 Licensing Folder 8558 A0010529-31 Licensing 05/17/85 Report Schultz 10535 (Kline)
Braidwood Site A0012364       31               CECO Project 08/20/84 Memo     Shamblin       Wallace Manager A0012996       31               Licensing   10/18/83 Memo     Swartz         Cosaro A0013398-     31               Project     05/30/85 Presen- IL. Division   Mike Wallact 13425                       Manager and           tation   of Boiler Licensing                     Inspection (Wallace)                     & Illinois Dept. of N Nuclear Safety A0013398-     31               Project     05/30/85 Presen- II. Division   Wallace 13425                       Manager and           tation  of Boiler Licensing
McGregor i
                                              ~
A0010604-31 Licensing Report 10/49 (PGCo)
(Wallace)
Braidwood Site A0012364 31 CECO Project 08/20/84 Memo Shamblin Wallace Manager A0012996 31 Licensing 10/18/83 Memo Swartz Cosaro A0013398-31 Project 05/30/85 Presen-IL. Division Mike Wallact 13425 Manager and tation of Boiler Licensing Inspection (Wallace)
A0013426-     31               Project     05/31/85 Memo     N. Wandke     Mike Wallace 13455                       Manager 4nd                   L. DelGeorge Licensing                     T. Maiman (Wallace)
& Illinois Dept. of N Nuclear Safety A0013398-31 Project 05/30/85 Presen-II. Division Wallace tation of Boiler 13425 Manager and
A0013426-     31               Project     05/31/85 Memo     N. Wandke     Wallace 13455                       Manager and                   L. DelGeorge Licensing (Wallace)
~
A0013456       31               Project     06/03/85 Memo     D. Shamblin   Mike Wallact Manager and                   ET AL Licensing (Wallace)
Licensing (Wallace)
A0013426-31 Project 05/31/85 Memo N. Wandke Mike Wallace 13455 Manager 4nd L. DelGeorge Licensing T. Maiman (Wallace)
A0013426-31 Project 05/31/85 Memo N. Wandke Wallace 13455 Manager and L. DelGeorge Licensing (Wallace)
A0013456 31 Project 06/03/85 Memo D. Shamblin Mike Wallact Manager and ET AL Licensing (Wallace)
MDocuments have been provided
MDocuments have been provided


8;t:s     Interro- Privi
8;t:s Interro-Privi
  'Stimp     g* tory   leged   Source of Date of Typ3 of No.       Code   AC or WP Document   Document Document To       from NA0001440-   31               Licensing 05/07/84 Letter   O'Connor Keppler 1507 MAOOO1582-   31               Licensing 01/12/84 Letter   Davis   DelGeorge 1652 EA0003565-   31               Licensing 07/29/83 Letter   Keppler Swartz 66
'Stimp g* tory leged Source of Date of Typ3 of No.
, WA0003569-   31               Licensing 06/26/85 Letter   Keppler Swartz 70 cA0003579-   31               Licensing 07/03/85 Letter   Wallace Gallup 3612 40001667-   31               Licensing 08/04/83 Letter   Reed     Little 1675 AOOOl676-   31               Licensing 08/10/83 Letter   Reed     Little 1690 40002158-   31~               Licensing 11/6/84 Letter   Reed     Norelius 93 A0002662-   31               Licensing 12/31/84 Letter   Reed     Warnick-
Code AC or WP Document Document Document To from NA0001440-31 Licensing 05/07/84 Letter O'Connor Keppler 1507 MAOOO1582-31 Licensing 01/12/84 Letter Davis DelGeorge 1652 EA0003565-31 Licensing 07/29/83 Letter Keppler Swartz 66 WA0003569-31 Licensing 06/26/85 Letter Keppler Swartz 70 cA0003579-31 Licensing 07/03/85 Letter Wallace Gallup 3612 40001667-31 Licensing 08/04/83 Letter Reed Little 1675 AOOOl676-31 Licensing 08/10/83 Letter Reed Little 1690 40002158-31~
        /7 40002785-   31               Licensing 03/18/85 Letter   Reed     Warnick 2803 40002984-   31               Licensing 02/20/85 Letter   Reed     Taylor 3121 A0003386-   31               Licensina 04/16/85 Letter   Reed     Little 3409       .
Licensing 11/6/84 Letter Reed Norelius 93 A0002662-31 Licensing 12/31/84 Letter Reed Warnick-
A0005881-   31               Licensing         Folder 5903 MDocuments have been provided
/7 40002785-31 Licensing 03/18/85 Letter Reed Warnick 2803 40002984-31 Licensing 02/20/85 Letter Reed Taylor 3121 A0003386-31 Licensina 04/16/85 Letter Reed Little 3409 A0005881-31 Licensing Folder 5903 MDocuments have been provided
                                                                                \
\\


1
1
' Batts     Interro- Privi Stamp       g. tory   leged   Source of   Date of Type of No.         Code   AC or WP Document     Document Document   To       from C0002180-     31               CECO Con-   11/29/84 Letter     0.'Connor Shamblin 02182-                     struction C0002183     31               CECO Con-   09/27/84 Letter     Carlson   Quaka struction C0002184-     31               CECO Con-   02/03/84 Handwritten 02189                       struction             notes C0003066     31               CECO         03/26/85 Handwritten Construction         Notes (Gorski)
' Batts Interro-Privi Stamp
W C0003069-     31               Ceco         03/21/85 Handwritten Various   Gorski 3071                       Construction         Memo (Gorski)
: g. tory leged Source of Date of Type of No.
Code AC or WP Document Document Document To from C0002180-31 CECO Con-11/29/84 Letter 0.'Connor Shamblin 02182-struction C0002183 31 CECO Con-09/27/84 Letter Carlson Quaka struction C0002184-31 CECO Con-02/03/84 Handwritten 02189 struction notes C0003066 31 CECO 03/26/85 Handwritten Construction Notes (Gorski)
W C0003069-31 Ceco 03/21/85 Handwritten Various Gorski 3071 Construction Memo (Gorski)
MDocuments have been provided
MDocuments have been provided


B;t;s       Int:rre- Privi.
B;t;s Int:rre-Privi.
Stamp       g; tory   leged   Source of Date of Type of No.         Code   .AC or WP Document   Document Document To         From F0000347-     31                 CECO       06/07/85 Memo'   Vahle     Shelton 00356                         Executive Smith e
Stamp g; tory leged Source of Date of Type of No.
F0000357-     31                 CECO       05/31/85 Memo     Wandke     Wallace 00386                         Executive                   DelGeorge Maiman F0000421-     31                 CECO       07/15/85 Draft 00430                         Executives         Letter MDocuments have been provided
Code
                                                                                }
.AC or WP Document Document Document To From F0000347-31 CECO 06/07/85 Memo' Vahle Shelton 00356 Executive Smith e
F0000357-31 CECO 05/31/85 Memo Wandke Wallace 00386 Executive DelGeorge Maiman F0000421-31 CECO 07/15/85 Draft 00430 Executives Letter MDocuments have been provided
}


Bat:s     Interro- Privi Stamp       g tory   leged   Source of Date of Typa of No.         Code   AC or WP Document   Document Document To     from GOOOO724-   31                 Licensing 12/20/83 Hand-00732                                           written Notes G0000733-   31                 Licensing 12/20/83 Report 00735 G0000736-   ~31                 Licensing 02/03/84 Hand-00/50                                           written Notes G0000751-   31                 Licensing 02/22/84 Letter   Shewski Farrar 00754 G0000755-   31                 Licensing 02/28/84 Report 00/58 G0000759-   31                 Licensing 03/12/84 Letter   Swartz Farrar 00761 i
Bat:s Interro-Privi Stamp g tory leged Source of Date of Typa of No.
G0000762-   31                 Licensing 10/24/83 Hand-00767                                         written Notes G(X)00768-   31                 Licensing 01/13/84 Report   Reed   Swartz 00845 CDocuments have been provided
Code AC or WP Document Document Document To from GOOOO724-31 Licensing 12/20/83 Hand-00732 written Notes G0000733-31 Licensing 12/20/83 Report 00735 G0000736-
~31 Licensing 02/03/84 Hand-00/50 written Notes G0000751-31 Licensing 02/22/84 Letter Shewski Farrar 00754 G0000755-31 Licensing 02/28/84 Report 00/58 G0000759-31 Licensing 03/12/84 Letter Swartz Farrar 00761 i
G0000762-31 Licensing 10/24/83 Hand-00767 written Notes G(X)00768-31 Licensing 01/13/84 Report Reed Swartz 00845 CDocuments have been provided


B2tss     Intsrro- Privi Stamp       gatory   leged   Source of Date of     Typ3 of No.         Code   AC or WP Document   Document     Document   To     From G0000070-   31               Licensing 6/5/85       Letter     Various Miosi 0076                       Downtown (Miosi)
B2tss Intsrro-Privi Stamp gatory leged Source of Date of Typ3 of No.
G0000077-   31               Licensing 4/10/85     Letter     Various Smith 0103                       Downtown (Miosi)
Code AC or WP Document Document Document To From G0000070-31 Licensing 6/5/85 Letter Various Miosi 0076 Downtown (Miosi)
G0000171-   31               Licensing 08/15/83     Handwritten 0174                       Downtown               notes (Miosi)
G0000077-31 Licensing 4/10/85 Letter Various Smith 0103 Downtown (Miosi)
G0000636     31               CECO     02/28/84     Memo       Various Swartz 00640                       Licensing Downtown (Smith)
G0000171-31 Licensing 08/15/83 Handwritten 0174 Downtown notes (Miosi)
G0000650-   31               CECO     03/02/84     Report 00663                       Licensing             w/ Hand-Downtown               written (Smith)               Notes G0000664-   31               Licensing 12/20/83     Report 00715 G0000716-   31               Licensing 10/24/83     Hand-00718                                             written Notes 1
G0000636 31 CECO 02/28/84 Memo Various Swartz 00640 Licensing Downtown (Smith)
l C0000719-   31               Licensing 12/07/83     Hand-                     ,
G0000650-31 CECO 03/02/84 Report 00663 Licensing w/ Hand-Downtown written (Smith)
00723                                             written                   :
Notes G0000664-31 Licensing 12/20/83 Report 00715 G0000716-31 Licensing 10/24/83 Hand-00718 written Notes l
Notes EDocuments have been provided
C0000719-31 Licensing 12/07/83 Hand-00723 written Notes EDocuments have been provided


B;.tzs     Interro- Privi Stamp       gr. tory leged   Source of Date of   Type of No.         Code   AC or WP Document   Document   Document   To     from J0000001-     31                 Sargent &             Report 00014                       Lundy                 (Jones)                   -
B;.tzs Interro-Privi Stamp gr. tory leged Source of Date of Type of No.
  -JOOOO117-     31                 Sargent &             Report 00118                       Lundy               -(Jones) 30000119-     31                 Sargent & 05/15/85   Handwritten 00120                       Lundy                 Notes J0000121-     31                 Sargent & 06/19/85   Handwritten 00122                       Lundy                 Notes J0000123-     31                 Sargent & 06/25/85   Handwritten
Code AC or WP Document Document Document To from J0000001-31 Sargent &
      '00124                       Lundy                 Notes J0000125     31                 Sargent & 03/04/85   Memo       Amin   Jones Lundy J0000126-     31                 Sargent & 05/24/85   Memo       Branch- Jones 00128                       Lundy                             Various J0000129-     31                 Sargent & 03/11/85- Notes 00133                       Lundy     03/13/85 J0000134-     31                 Sargent & 02/05/85   Memo       Jones   Lim 00136                       Lundy J0000137     31                 Sargent (. 01/07/85   Memo       Jones   Kosik Lundy MDocuments have been provided
Report 00014 Lundy (Jones)
-JOOOO117-31 Sargent &
Report 00118 Lundy
-(Jones) 30000119-31 Sargent &
05/15/85 Handwritten 00120 Lundy Notes J0000121-31 Sargent &
06/19/85 Handwritten 00122 Lundy Notes J0000123-31 Sargent &
06/25/85 Handwritten
'00124 Lundy Notes J0000125 31 Sargent &
03/04/85 Memo Amin Jones Lundy J0000126-31 Sargent &
05/24/85 Memo Branch-Jones 00128 Lundy Various J0000129-31 Sargent &
03/11/85-Notes 00133 Lundy 03/13/85 J0000134-31 Sargent &
02/05/85 Memo Jones Lim 00136 Lundy J0000137 31 Sargent (.
01/07/85 Memo Jones Kosik Lundy MDocuments have been provided


Bat:s. Intsrro- Privi Stamp       gntory. leged Sourca of Data of Typa of No.         Code   AC or WP Document   Document Document   To From 300001'65- '31               S&L       12/20/83 Handwritten 0174                       (Cleff)           Notes EDocuments have been provided
Bat:s.
Intsrro-Privi Stamp gntory.
leged Sourca of Data of Typa of No.
Code AC or WP Document Document Document To From 300001'65-
'31 S&L 12/20/83 Handwritten 0174 (Cleff)
Notes EDocuments have been provided


Bat:s       Interro- Privi St;mp       gatory   leged   Source of Date of Type of No.         Code   AC or WP Document   Document Document   To From
Bat:s Interro-Privi St;mp gatory leged Source of Date of Type of No.
  ~
Code AC or WP Document Document Document To From
-(0012456-       31               PGCo QA/QC 07/12/85 NCR with 12509                                           Supportire Documents
~
  <0012510-     31               PGCo QA/QC 07/12/85 NCR with 12587                                           Supporting Documents
-(0012456-31 PGCo QA/QC 07/12/85 NCR with 12509 Supportire Documents
<0012588-       31               PGCo QA/QC 09/09/83 NCR with 12590                                           Supporting Documents
<0012510-31 PGCo QA/QC 07/12/85 NCR with 12587 Supporting Documents
,<0012591-     31               PGCo QA/QC 07/19/83 NCR with 12645                                           Supporting Documents MDocuments have been provided
<0012588-31 PGCo QA/QC 09/09/83 NCR with 12590 Supporting Documents
,<0012591-31 PGCo QA/QC 07/19/83 NCR with 12645 Supporting Documents MDocuments have been provided


Bat 3s   -Inti,rro- Privi                                                                     i Stamp       g: tory               leged         Source of Date.of Type of                   i No.           Code               AC or WP Document         Document Document To         From   l LOOOO40-     31                                   PGCo Other 06/24/85 Report                     j 00402                                                                                         i l
Bat 3s
LOOOO422-   31                                   PGCo'Other 05/31/85 Letter   Shamblin   Vahle 00427 f
-Inti,rro-Privi i
Stamp g: tory leged Source of Date.of Type of i
No.
Code AC or WP Document Document Document To From LOOOO40-31 PGCo Other 06/24/85 Report j
00402 i
LOOOO422-31 PGCo'Other 05/31/85 Letter Shamblin Vahle 00427 f
EDocuments have been provided
EDocuments have been provided
                  ------,---,.,----=w.       , - = ,                            -- -        ,
------,---,.,----=w.
, - =,


Batts     Interre _Privi Stamp:     gatory   leged-   Source of   Date of   Type of N3.         Code   AC or WP Document     Document   Document   To       From L0000038-   31               PGCo Other 04/06/84 Memo         O'Connor Carlson (Nicholson)
Batts Interre _Privi Stamp:
L0000045-   31               PGCo Other- 04/18/85 Hand-
gatory leged-Source of Date of Type of N3.
  -00169                                             written Notes (O'Connor)
Code AC or WP Document Document Document To From L0000038-31 PGCo Other 04/06/84 Memo O'Connor Carlson (Nicholson)
L0000141-   31               PGCo Other 03/07/85 Hand-00144                                             written Notes
L0000045-31 PGCo Other-04/18/85 Hand-
                                                    '(O'Connor)
-00169 written Notes (O'Connor)
L0000170-   31               PGCo Other 10/0//83 Memo 00182                                             (O'Connor)
L0000141-31 PGCo Other 03/07/85 Hand-00144 written Notes
L0000183-   31               PGCo Other 12/21/83   Letters 00200                                             & Memos (O'Connor)
'(O'Connor)
L0000170-31 PGCo Other 10/0//83 Memo 00182 (O'Connor)
L0000183-31 PGCo Other 12/21/83 Letters 00200
& Memos (O'Connor)
MDocuments have been provided
MDocuments have been provided


_m     umuy               WJIddT9/ LGKTOI   Vype 07 N).     Cods             Document Document Document TO From
_m umuy WJIddT9/
  *K0013742   37               PGCo     03/08/82 ECN 013745                     QA/QC UK0013746   37               PGCo     01/13/83 Revision 013757                     QA/QC EK0013758   37               PGCo     07/22/83 Revision 013759                     QA/QC CK0013760   37             .PGCo     12/23/83 Revision 013783                     QA/QC o Document have been provided 0013V
LGKTOI Vype 07 N).
Cods Document Document Document TO From
*K0013742 37 PGCo 03/08/82 ECN 013745 QA/QC UK0013746 37 PGCo 01/13/83 Revision 013757 QA/QC EK0013758 37 PGCo 07/22/83 Revision 013759 QA/QC CK0013760 37
.PGCo 12/23/83 Revision 013783 QA/QC o Document have been provided 0013V


Stamp       92t ry   leged   ~S:urce of   Date of Type of                               i No.         Cods   AC or WP Document     Document Document To             ~From A0013459     38                 Project     06/07/85 Memo     Shamblin         Wallace Manager and                   ET. AL Licensing (Wallace)
Stamp 92t ry leged
A0013460-     38                 Project     06/11/85 Memo     T. Maiman       Mike Wallac(
~S:urce of Date of Type of No.
13461                       Manager and                   ET AL Licensing (Wallace) l A0013460-   38                 Project     06/11/85 Memo     T. Maiman       Wallace     I 13461                       Manager and                   ET. AL
Cods AC or WP Document Document Document To
                              . Licensing                                                 I (Wallace)
~From A0013459 38 Project 06/07/85 Memo Shamblin Wallace Manager and ET. AL Licensing (Wallace)
A0013462-   38                 Project     06/11/85 Memo     D. Shamblin     Mike Wallac 13463                       Manager and                   ET AL Licensing (Wallace)
A0013460-38 Project 06/11/85 Memo T. Maiman Mike Wallac(
A0013462-   38                 Project     06/11/85 Memo     D. Shambl'n i     Wallace 13463                       Manager and       -
13461 Manager and ET AL Licensing (Wallace)
ET. AL' Licensing (Wallace)
A0013460-38 Project 06/11/85 Memo T. Maiman Wallace 13461 Manager and ET. AL I
AOO13462-   38~               Project     06/11/85 Letter   Duane Gallup   Wallace 13463                       Manager and Licensing (Wallace)
. Licensing (Wallace)
A0013545-   38                 Licensing   12/20/83 Report 13631                                                                   ~
A0013462-38 Project 06/11/85 Memo D. Shamblin Mike Wallac 13463 Manager and ET AL Licensing (Wallace)
* A0013545-   38                 Licensing   12/20/83 Report 13631 A0013632-   38                 Licensing   12/20/83 Report 13654 CDocuments have been provided
A0013462-38 Project 06/11/85 Memo D. Shambl'n Wallace i
13463 Manager and ET. AL' Licensing (Wallace)
AOO13462-38~
Project 06/11/85 Letter Duane Gallup Wallace 13463 Manager and Licensing (Wallace)
A0013545-38 Licensing 12/20/83 Report 13631
~
* A0013545-38 Licensing 12/20/83 Report 13631 A0013632-38 Licensing 12/20/83 Report 13654 CDocuments have been provided


m           datuv+- Wum Stamp       g; tory . leged '   Source of   Date of_   Typ3 of No.         Code     AC or WP Docoment     Document   Document To           From A0013426-     38                 Project     05/31/85   Memo     N. Wandke     Mike Wallac 13455                         Manager and                       L. DelGeorge Licensing                       T. Maiman (Wallace)
m datuv+- Wum Stamp g; tory. leged '
A0013426-     38                 Project     05/31/85   Memo     N. Wandke     Wallace 13455                         Manager and                     L. DelGeorge Licensing (Wallace)
Source of Date of_
A0013456       38                 Project. 06/03/85   Memo     D. Shamblin   Mike Wallact Manager and                       ET AL Licensing (Wallace)
Typ3 of No.
A0013456       38                 Project     06/03/85   Memo     D. Shamblin   Wallace' Manager and                       ET. AL Licensing (Wallace)
Code AC or WP Docoment Document Document To From A0013426-38 Project 05/31/85 Memo N. Wandke Mike Wallac 13455 Manager and L. DelGeorge Licensing T. Maiman (Wallace)
A0013457     38                 Project     06/03/85 ' Memo     Tom Maiman   Mike Wallac(
A0013426-38 Project 05/31/85 Memo N. Wandke Wallace 13455 Manager and L. DelGeorge Licensing (Wallace)
Manager and                       ET AL Licensing (Wallace)
A0013456 38 Project.
A0013457     38                 Project     06/03/85   Memo     Maiman       Wallace Manager and                       ET. AL Licensing (Wallace)
06/03/85 Memo D. Shamblin Mike Wallact Manager and ET AL Licensing (Wallace)
A0013458     38                 Project     05/07/85   Memo     Tom Maiman   Mike WallacG Manager and                       ET AL Licensing (Wallace)
A0013456 38 Project 06/03/85 Memo D. Shamblin Wallace Manager and ET. AL Licensing (Wallace)
A0013458     38                 Project     06/07/85   Memo     Maiman       Wallace Manager and                       ET. AL Licensing (Wallace)
A0013457 38 Project 06/03/85
A0013459     38                 Project     06/07/85 Memo       D. Shamblin   Mike Wallacd Manager and                       ET AL Licensing (Wallace)
' Memo Tom Maiman Mike Wallac(
Manager and ET AL Licensing (Wallace)
A0013457 38 Project 06/03/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)
A0013458 38 Project 05/07/85 Memo Tom Maiman Mike WallacG Manager and ET AL Licensing (Wallace)
A0013458 38 Project 06/07/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)
A0013459 38 Project 06/07/85 Memo D. Shamblin Mike Wallacd Manager and ET AL Licensing (Wallace)
* Documents have been provided
* Documents have been provided


e         ausswp wtmu Stamp       g; tory     leged   Source of   Dats of   Type of
e ausswp wtmu Stamp g; tory leged Source of Dats of Type of
                                                                            ~
~
No.         Cods   AC or WP Do( oment   Docume'nt Document   To           From A0012984-     38-               Licensing             PGCo 12988                                               Response A0012989-   38                 Licensing   10/13/83 Outline     Various       Shamblin 12992 A0012993-   38                 Licensing   10/07/83 Notes                     Sommerfield 12995 A0012996     38                 Licensing   10/18/83 Memo         Swartz       Cosaro A0013151-   38                 Licensing 04/26/83   Interoffice Hite           Forbes 13178a                                             Communica-tion A0013179-   38                 Licensing   05/26/83   Interoffice Hite           Forbes 13180                                               Communica-tion A0013181-   38                 Project   07/22/83   Memo       Meyers         Forbes 13187                       Manager &
No.
Licensing A0013398-   38                 Project     05/30/85   Presen-     IL. Division   Mike WallacG 13425                       Manager and           tation     of Boiler Licensing                         Inspection (Wallace)                         & Illinois Dept. of N Nuclear Safety A0013398-   38                 Project     05/30/85   Presen-     II. Division   Wallace 13425                       Manager and           tation     of Boiler Licensing (Wallace)
Cods AC or WP Do( oment Docume'nt Document To From A0012984-38-Licensing PGCo 12988
 
===Response===
A0012989-38 Licensing 10/13/83 Outline Various Shamblin 12992 A0012993-38 Licensing 10/07/83 Notes Sommerfield 12995 A0012996 38 Licensing 10/18/83 Memo Swartz Cosaro A0013151-38 Licensing 04/26/83 Interoffice Hite Forbes 13178a Communica-tion A0013179-38 Licensing 05/26/83 Interoffice Hite Forbes 13180 Communica-tion A0013181-38 Project 07/22/83 Memo Meyers Forbes 13187 Manager &
Licensing A0013398-38 Project 05/30/85 Presen-IL. Division Mike WallacG 13425 Manager and tation of Boiler Licensing Inspection (Wallace)
& Illinois Dept. of N Nuclear Safety A0013398-38 Project 05/30/85 Presen-II. Division Wallace 13425 Manager and tation of Boiler Licensing (Wallace)
MDocuments have been provided
MDocuments have been provided


U35JU       LG5JWW- lAPU6h           .1-
U35JU LG5JWW-lAPU6h
                                                              ~
.1-Stamp-gatory leged Source of Dats'of Type of
Stamp-       gatory   leged   Source of   Dats'of     Type of No.           Coda   AC or WP Document     Document   Document To         From CA0001440-   38                 Licensing   05/07/84   Letter   O'Connor   Keppler 1507 CA0001508-   38                 Licensing   07/06/84   Letter   Keppler     DelGeorge 1572 c
~
CA0001582-   38                 Licensing   01/12/84   Letter   Davis       DelGeorge 1652 CA0003565-   38               Licensing. 07/29/83     Letter   Keppler     Swartz 66 A0002158-     38               Licensing     11/6/84   Letter   Reed       Norelius 93 A0005881-   38                 Licensing               Folder 5903                                                                     ,
No.
A0007931-     38                 Licensing               Folder 8021 A0008499-     38                 Licensing               Folder 8558             ,
Coda AC or WP Document Document Document To From CA0001440-38 Licensing 05/07/84 Letter O'Connor Keppler 1507 CA0001508-38 Licensing 07/06/84 Letter Keppler DelGeorge 1572 c
A0010518-     38                 Licensing   05/31/84   Report 10521                                                 (Kline)
CA0001582-38 Licensing 01/12/84 Letter Davis DelGeorge 1652 CA0003565-38 Licensing.
I A0012476-     38                 CECO Project 11/06/84   Letter   Reed       Norelius (bg l         00512                         Licensing                                     Paperiello)-
07/29/83 Letter Keppler Swartz 66 A0002158-38 Licensing 11/6/84 Letter Reed Norelius 93 A0005881-38 Licensing Folder 5903 A0007931-38 Licensing Folder 8021 A0008499-38 Licensing Folder 8558 A0010518-38 Licensing 05/31/84 Report 10521 (Kline)
(Schroeder) i A0012982-     38                 Licensing   10/18/83   Memo     Cosaro     Sommerfield 12983
I A0012476-38 CECO Project 11/06/84 Letter Reed Norelius (bg l
,. cDocuments have been provided l
00512 Licensing Paperiello)-
(Schroeder) i A0012982-38 Licensing 10/18/83 Memo Cosaro Sommerfield 12983 cDocuments have been provided l
c
c


Stamp     g; tory leged           So0rco of   Data of Type of No.       Cods   AC or WP Document             Document Document                       To           From 80000716   38                       CECO Site QA Undated Handwritten (Hunsader)
Stamp g; tory leged So0rco of Data of Type of No.
B0000716   38                       CECO Site QA Undated Handwritten (Hunsader) 80002073-   38                       CECO QA on   09/10/84 Memo                           G. Gorski   J. Fata 02089                           site
Cods AC or WP Document Document Document To From 80000716 38 CECO Site QA Undated Handwritten (Hunsader)
      *T f
B0000716 38 CECO Site QA Undated Handwritten (Hunsader) 80002073-38 CECO QA on 09/10/84 Memo G. Gorski J. Fata 02089 site
*T f
EDocuments have been provided s
EDocuments have been provided s


y_ __- . _
y_ __-. _
Stamp                 g; tory leged         Sourco of Data of   Type of No.                   Coda   AC or WP Document         Document   Document To         From C0002140-               38                     CECO Con- 08/29/84   Memo     Shamblin   Vahle I 02149                                       struction (Gorski) l C0002150               38                     CECO Con- 0//ni/83   Report struction (Brylka)
Stamp g; tory leged Sourco of Data of Type of No.
C0002173-               38                     CECO Con- 04/21/83   Letter   Meyers     Cosaro 02178                                       struction (Shamblin)
Coda AC or WP Document Document Document To From C0002140-38 CECO Con-08/29/84 Memo Shamblin Vahle I
C0002220               38                     CECO Con- 08/14/84   Letter   Vahle       Groth struction' (Shamblin)
02149 struction (Gorski) l C0002150 38 CECO Con-0//ni/83 Report struction (Brylka)
C0002173-38 CECO Con-04/21/83 Letter Meyers Cosaro 02178 struction (Shamblin)
C0002220 38 CECO Con-08/14/84 Letter Vahle Groth struction' (Shamblin)
EDocuments have been provided
EDocuments have been provided


ms -
ms -
                                                                            ~ - - -
Lg3grro-gygyg
Lg3grro- gygyg Stamp       gitary   leged   S:urce of   Date of Type of No.         Coda   AC or WP Document     Document Document   To       From
~ - - -
#C0000986-   38               CECO' Con - 3/84     Report 01060                     struction (Shamblin)
Stamp gitary leged S:urce of Date of Type of No.
C0000921     38               CECO Con-   08/20/83 Speed       O'Connor Groth 00922                       struction             letter C0000924-     38               CECO Con-   12/05/84 Letter     Carlson Groth 00972                       struction (Boone)
Coda AC or WP Document Document Document To From
C0000973-     38               CECO Con-   02/12/85 Letter     Elias   Lemon 00985                       struction (Boone)
#C0000986-38 CECO' Con -
C0001075-   38               CECO Con-   12/17/84 Letter     O'Connor Shamblin 01078                     struction
3/84 Report 01060 struction (Shamblin)
                    .          (Shamblin)
C0000921 38 CECO Con-08/20/83 Speed O'Connor Groth 00922 struction letter C0000924-38 CECO Con-12/05/84 Letter Carlson Groth 00972 struction (Boone)
C0001080     38               CECO Con-   07/26/83 Memo       Meyers   Cosaro struction (Shamblin)
C0000973-38 CECO Con-02/12/85 Letter Elias Lemon 00985 struction (Boone)
C0001797-   38               CECO Con-   6/12/84   Field       O'Connor Flynn 01800                     struction             Transmittal (Boone)               Form C0001801-   38               CECO Con-             Drawing 01802                     struction (Boone) 1 C0002130-   38               CECO Con-   10/23/84 Handwritten 02135                       struction             notes (Gorski) l C0002136-   38               CECO Con-   09/21/84 Meeting                       ;
C0001075-38 CECO Con-12/17/84 Letter O'Connor Shamblin 01078 struction (Shamblin)
02139                       struction             Minutes                       '
C0001080 38 CECO Con-07/26/83 Memo Meyers Cosaro struction (Shamblin)
(Gorski)
C0001797-38 CECO Con-6/12/84 Field O'Connor Flynn 01800 struction Transmittal (Boone)
MDocuments have been provided I
Form C0001801-38 CECO Con-Drawing 01802 struction (Boone) 1 C0002130-38 CECO Con-10/23/84 Handwritten 02135 struction notes (Gorski)
i 1
C0002136-38 CECO Con-09/21/84 Meeting 02139 struction Minutes (Gorski)
MDocuments have been provided 1


LaLU       LMUMf'TMNh1 Stamp       g;ttry   leged   Sourcs of Date of Type of No.         Cods   AC or WP Document   Document Document To       From D0000069     38               CECO PFE 03/07/84 Memo             Shamblin D0000070     38               CECO PFE 03/07/84 Memo             Shamblin D0000071-     38               CECO PFE   01/27/84 Memo     Cosaro   Shamblin 00072 l
LaLU LMUMf'TMNh1 Stamp g;ttry leged Sourcs of Date of Type of No.
Cods AC or WP Document Document Document To From D0000069 38 CECO PFE 03/07/84 Memo Shamblin D0000070 38 CECO PFE 03/07/84 Memo Shamblin D0000071-38 CECO PFE 01/27/84 Memo Cosaro Shamblin 00072 l
l t
l t
l l
l l
Line 677: Line 895:
1
1


Bat;s'   Intsrro- Privi Stamp     g;tery   leged   Source of   Dats of   Type of No.       Cods   AC or WP Document     Document   Document To From       ;
Bat;s' Intsrro-Privi Stamp g;tery leged Source of Dats of Type of No.
i F0000142- 38               CECO Execs 10/24/83   Meeting     Sommerfield 0146                     (DelGeorge)           notes FCOOO421- 38               CECO ~     07/15/85   Draft 00430                     Executives             Letter t
Cods AC or WP Document Document Document To From i
F0000142-38 CECO Execs 10/24/83 Meeting Sommerfield 0146 (DelGeorge) notes FCOOO421-38 CECO ~
07/15/85 Draft 00430 Executives Letter t
k CDocuments have been provided
k CDocuments have been provided


Bat;s       Int:rro- Privi Stamp       gattry   leged   Sourco of     Dato of Type of No.         Cods   AC or WP Document       Document Document   To       From G0000762-     38               Licensing     10/24/83 Hand-                       l 00767                                             written                     l Notes G0000/68-     38               Licensing     01/13/84 Report     Reed   Swartz   l 00845                                                                           i G0000849-     38               CECO Licens- 03/12/84 Memo       Reed   Farrar 00860                       ing Downtown-G0000874-   38               CECO Licens-   11/96/84 Letter     Reed   Norelius 00909                       ing Downtown G0000041-   39               CECO Licens- 8/11/83   Memo       Farrar Shewski 0043                         ing/ Downtown (Miosi)
Bat;s Int:rro-Privi Stamp gattry leged Sourco of Dato of Type of No.
G0000044     39               CECO Licens- 8/8/83     Draft       Keppler Farrar ing/ Downtown           Letter (Miosi)
Cods AC or WP Document Document Document To From G0000762-38 Licensing 10/24/83 Hand-00767 written l
G0000045-   39               CECO Licens- 8/15/83   Handwritten 0047                       ing/ Downtown           Notes (Miosi)
Notes G0000/68-38 Licensing 01/13/84 Report Reed Swartz 00845 i
G0000048 -   39               Ceco Licens-           Handwritten 0051                       ing/ Downtown           Notes (Miosi)
G0000849-38 CECO Licens- 03/12/84 Memo Reed Farrar 00860 ing Downtown-G0000874-38 CECO Licens-11/96/84 Letter Reed Norelius 00909 ing Downtown G0000041-39 CECO Licens-8/11/83 Memo Farrar Shewski 0043 ing/ Downtown (Miosi)
G0000052-   39               CECO Licens- 08/11/83   Handwritten 0056                       ing/ Downtown           Notes (Miosi)
G0000044 39 CECO Licens-8/8/83 Draft Keppler Farrar ing/ Downtown Letter (Miosi)
G0000045-39 CECO Licens-8/15/83 Handwritten 0047 ing/ Downtown Notes (Miosi)
G0000048 -
39 Ceco Licens-Handwritten 0051 ing/ Downtown Notes (Miosi)
G0000052-39 CECO Licens- 08/11/83 Handwritten 0056 ing/ Downtown Notes (Miosi)
MDocuments have been provided
MDocuments have been provided


                                                                          - - - -    ---~
e
e Bat s     Intirro- Privi
---~
    . Stamp     g: tory   leged       Snurce of   Dato of   Type of No.         Coda   AC or WP Document         Document Document To         From   ;
Bat s Intirro-Privi
G0000077-     38                   Licensing   4/10/85   Letter   Various     Smith l 0103                         Downtown (Miosi)
. Stamp g: tory leged Snurce of Dato of Type of No.
G0000641-   38                 Ceco           02/28/85 Memo     Various     Swartz 00645                       Licensing Downtown (Smith)
Coda AC or WP Document Document Document To From G0000077-38 Licensing 4/10/85 Letter Various Smith 0103 Downtown (Miosi)
G0000664-     38                 Licensing     12/20/83 Report 00715 G0000716-     38                 Licensing     10/24/83 Hand-00718                                               written Notes G0000719-     38                 Licensing     12/07/83 Hand-00723                                                 written Notes G0000724-   38                   Licensing     12/20/83 Hand-00732                                                 written Notes G0000733-   38                   Licensing     12/20/83 Report 00735 l G0000736-   38                 Licensing     02/03/84 Hand-l 00750                                                 written l                                                           Notes G0000751-   38                 Licensing       02/22/84 Letter   Showski     Farrar 00754                                                                               l l
G0000641-38 Ceco 02/28/85 Memo Various Swartz 00645 Licensing Downtown (Smith)
l G0000755-   38                 Licensing       02/28/84 Report 00758 l
G0000664-38 Licensing 12/20/83 Report 00715 G0000716-38 Licensing 10/24/83 Hand-00718 written Notes G0000719-38 Licensing 12/07/83 Hand-00723 written Notes G0000724-38 Licensing 12/20/83 Hand-00732 written Notes G0000733-38 Licensing 12/20/83 Report 00735 l
l l G0000759-     38                 Licensing       03/12/84 Letter   Swartz     Farrar l     00761 t
G0000736-38 Licensing 02/03/84 Hand-00750 written l
l Notes G0000751-38 Licensing 02/22/84 Letter Showski Farrar 00754 l
G0000755-38 Licensing 02/28/84 Report 00758 l
l l G0000759-38 Licensing 03/12/84 Letter Swartz Farrar l
00761 t
l WDocuments have been provided
l WDocuments have been provided


Bat s       Intcrrc- Privi Stamp       g::.tcry   leged   S:urco of Data of Typ2 of No.         Codo   'AC or WP Document   Document Document   To         From J0000001 ~   38                 Sargent &         Report
Bat s Intcrrc-Privi Stamp g::.tcry leged S:urco of Data of Typ2 of No.
  .00014                         Lundy             (Jones)
Codo
J0000165-     38                 S&L       12/20/83 Handwritten 0174                           (Cleff)           Notes i
'AC or WP Document Document Document To From J0000001 ~
1 CDocuments have been provided
38 Sargent &
Report
.00014 Lundy (Jones)
J0000165-38 S&L 12/20/83 Handwritten 0174 (Cleff)
Notes i
CDocuments have been provided


Stamp       gitsry                   Sourca cf           Date of               Type of No .'       Coda                     Document           Document               Document     TO       From     !
Stamp gitsry Sourca cf Date of Type of No.'
K0013493-         38                     PGCo QA/QC         04/27/83               NCR with 13495                                                                           Supporting Documents K0013542-         38                     PGCo QA/QC                                 NCR with
Coda Document Document Document TO From K0013493-38 PGCo QA/QC 04/27/83 NCR with 13495 Supporting Documents K0013542-38 PGCo QA/QC NCR with
      '13631                                                                           Supporting Documents K0013732-         38                     PGCo QA/QC                               NCR with 13672                                                                           Supporting Documents K0013673-         38                     PGCo QA/QC                                 NCR with 13692                                                                           Supporting Documents K0012338-         38                     PGCo QA/QC         08/13/84               Report 12395 K0012450-         38                     PGCo QA/QC         09/23/83             NCR with 12455                                       ,                                  Supporting i                                                                                       Documents 4
'13631 Supporting Documents K0013732-38 PGCo QA/QC NCR with 13672 Supporting Documents K0013673-38 PGCo QA/QC NCR with 13692 Supporting Documents K0012338-38 PGCo QA/QC 08/13/84 Report 12395 K0012450-38 PGCo QA/QC 09/23/83 NCR with 12455 Supporting i
K0012456-         38                     PGCo QA/QC         07/12/85             NCR with 12509                                                                           Supporting Documents K0012510-         38                     PGCo QA/QC         07/12/85             NCR with 12587                                                                           Supporting Documents K0012588-         38                     PGCo QA/QC         09/09/83             NCR with 12590                                                                           Supporting l                                                                                     Documents K0012591-         38                     PGCo QA/QC         07/19/83             NCR with 12645                                                                           Supporting -
Documents 4
Documents K0012646-         38                     PGCo QA/QC         05/02/84             NCR with 12708                                                                         Supporting Documents u Document have been provided 0013V
K0012456-38 PGCo QA/QC 07/12/85 NCR with 12509 Supporting Documents K0012510-38 PGCo QA/QC 07/12/85 NCR with 12587 Supporting Documents K0012588-38 PGCo QA/QC 09/09/83 NCR with 12590 Supporting l
Documents K0012591-38 PGCo QA/QC 07/19/83 NCR with 12645 Supporting -
Documents K0012646-38 PGCo QA/QC 05/02/84 NCR with 12708 Supporting Documents u Document have been provided 0013V


      @ tamp. g t:ry ~               Sourca of   Data cf       Type of No. Cods                   Document   Document     Document   TO                         From K0012709-     38                   PGCo QA/QC 02/20/84     NCR with 12714                                                   Supporting Documents K0012715-     38                   PGCo QA/QC 06/17/83     NCR with 12731                                                   Supporting Documents K0012732-     38                   PGCo QA/QC 09/23/83       NCR with 12735                                                   Supporting Documents K0012736-   38                   PGCo QA/QC 04/26/83       NCR with 12739                                                     Supporting Documents K0012740-   38                   PGCo QA/QC 05/23/83       NCR'with 12753                                                     Supporting Documents K0012754-   38                   PGCo QA/QC 04/11/84       NCR with Supporting Documents MK0013745     38                   PGCo       05/31/83       Revision 013844                         QA/QC
@ tamp.
  *KOO13845     38                   PGCo       05/31/83       Revision 013850                         QA/QC t
g t:ry ~
l EK0013851     38                   PGCo       02/01/83       Revision l   013888                         QA/QC I
Sourca of Data cf Type of No.
Cods Document Document Document TO From K0012709-38 PGCo QA/QC 02/20/84 NCR with 12714 Supporting Documents K0012715-38 PGCo QA/QC 06/17/83 NCR with 12731 Supporting Documents K0012732-38 PGCo QA/QC 09/23/83 NCR with 12735 Supporting Documents K0012736-38 PGCo QA/QC 04/26/83 NCR with 12739 Supporting Documents K0012740-38 PGCo QA/QC 05/23/83 NCR'with 12753 Supporting Documents K0012754-38 PGCo QA/QC 04/11/84 NCR with Supporting Documents MK0013745 38 PGCo 05/31/83 Revision 013844 QA/QC
*KOO13845 38 PGCo 05/31/83 Revision 013850 QA/QC t
l EK0013851 38 PGCo 02/01/83 Revision l
013888 QA/QC I
l I
l I
M Document have been provided l 0013V l
M Document have been provided l 0013V l


Wtamp   gatory           Sourcs of Data of     Type of No.     Code             Document Document   Document   TO             From '
Wtamp gatory Sourcs of Data of Type of No.
MK0013889   38             PGCo     05/29/83. Memo     O'Connor/   Putz
Code Document Document Document TO From MK0013889 38 PGCo 05/29/83.
  .013909                   QA/QC                         Stewart 1
Memo O'Connor/
aK0013910   38             PGCo     07/31/84 ' Memo     Gorski     Fata 013947                   QA/QC                                               j l
Putz
1 l
.013909 QA/QC Stewart aK0013910 38 PGCo 07/31/84
l u Document have been provided 0013V
' Memo Gorski Fata 013947 QA/QC j
1 u Document have been provided 0013V


Bat:s       Int rro- Privi Stamp       g; tory     leged     Sourco of         Data of       Typ2 of No.         Cods     AC or WP Document-           Documult     Document   To           From       l L0000034-     38                   PGCo Other       04/22/83     Memo       Forbes       Meyers     l (Nicholson)
Bat:s Int rro-Privi Stamp g; tory leged Sourco of Data of Typ2 of No.
L0000035-   38                     PGCo Other       03/27/84-     Memo       O'Connor     Stewart     i 00037                                                           (Nicholson)
Cods AC or WP Document-Documult Document To From L0000034-38 PGCo Other 04/22/83 Memo Forbes Meyers (Nicholson)
I I
L0000035-38 PGCo Other 03/27/84-Memo O'Connor Stewart i
L0000074-   38                   'PGCo Other                       Report 00090 L0000091-     38                   PGCo Other       12/18/84     Memo         CAT File     Carlson 00140                                                           (O'Connor)'
00037 (Nicholson)
L0000141-     38                   PGCo Other       03/07/85     Hand-00144                                                           written Notes i
I L0000074-38
(O'Connor)
'PGCo Other Report 00090 L0000091-38 PGCo Other 12/18/84 Memo CAT File Carlson 00140 (O'Connor)'
LOOOO201-     38                   PGCo Other       08/18/84     Memo                     Murphy (Nicholson)
L0000141-38 PGCo Other 03/07/85 Hand-00144 written Notes (O'Connor) i LOOOO201-38 PGCo Other 08/18/84 Memo Murphy (Nicholson)
L0000202-     38                   PGCo Other       05/24/84     Letter       Enger       Guyon 00209                                                           (Nicholson)               Alloys, Inc; LOOOO268-   38                     PGCo Other       12/07/83     Hand-00269                                                           written Notes LOOOO270-   38                     PGCo Other       08/10/83     Hand-                     Butler 00274                                                           written Notes LOOOO417-   38                     PGCo Other       02/22/84     Report 00418 CDocuments have been provided
L0000202-38 PGCo Other 05/24/84 Letter Enger Guyon 00209 (Nicholson)
Alloys, Inc; LOOOO268-38 PGCo Other 12/07/83 Hand-00269 written Notes LOOOO270-38 PGCo Other 08/10/83 Hand-Butler 00274 written Notes LOOOO417-38 PGCo Other 02/22/84 Report 00418 CDocuments have been provided


Bat;s   Intsrr-St:mp   ogatory Source of         Date of Type of No. Code     Document       Document Document       To From M0000001     39               Pullman QA           Index N0000002     39               Pullman QA           Letters 0006                                             w/ revs M000000/     39               Pullman QA           Letters 0015                                             w/ revs M0000016     39               Pullman QA           Letters 0022                                           w/ revs M0000023     39               Pullman QA           Letters 0034                                             w/ revs M0000035     39               Pullman QA           Letters 0051                                           w/ revs iN52-         39               Pullman QA           Lellers 0066                                           w/ revs M0000067-     39               Pullman QA           Letters 0086 M0000087-     39               Pullman QA           Letters 0114 0 Documents have been provided 0007V
Bat;s Intsrr-St:mp ogatory Source of Date of Type of No.
Code Document Document Document To From M0000001 39 Pullman QA Index N0000002 39 Pullman QA Letters 0006 w/ revs M000000/
39 Pullman QA Letters 0015 w/ revs M0000016 39 Pullman QA Letters 0022 w/ revs M0000023 39 Pullman QA Letters 0034 w/ revs M0000035 39 Pullman QA Letters 0051 w/ revs iN52-39 Pullman QA Lellers 0066 w/ revs M0000067-39 Pullman QA Letters 0086 M0000087-39 Pullman QA Letters 0114 0 Documents have been provided 0007V


Bat s- Interr-Stimp   ogatory Source of         Date of   Type of N7. Code     Document       Document Document     To       From M0000115-   39               Pullman QA             Letters 0141 M0000142-   39               Pullman QA             Letters 0167 M0000168-   39               Pullman QA             Letters 0191 M0000192-   39               Pullman QA             Letters 0219 M0000220-   39               Pullman QA             Letters 0249 M00000250   39               Pullman QA   8/3/83   Letter. Grant       Hawkinson M00000251     39               Pullman QA   8/4/83   Letter Lawler     Hawkinson N 252       39               Pullman QA   8/5/83   Letter Cosaro     Lawler M00000253     39               Pullman QA   8/5/83   Letter Lawler     Sommerfieldi Cosaro M00000254     39               Pullman QA   8/5/83   Letter Lawler     Cosaro l
Bat s-Interr-Stimp ogatory Source of Date of Type of N7.
0 Documents have been provided 0007V                                                                                 l
Code Document Document Document To From M0000115-39 Pullman QA Letters 0141 M0000142-39 Pullman QA Letters 0167 M0000168-39 Pullman QA Letters 0191 M0000192-39 Pullman QA Letters 0219 M0000220-39 Pullman QA Letters 0249 M00000250 39 Pullman QA 8/3/83 Letter.
Grant Hawkinson M00000251 39 Pullman QA 8/4/83 Letter Lawler Hawkinson N 252 39 Pullman QA 8/5/83 Letter Cosaro Lawler M00000253 39 Pullman QA 8/5/83 Letter Lawler Sommerfieldi Cosaro M00000254 39 Pullman QA 8/5/83 Letter Lawler Cosaro 0 Documents have been provided 0007V
 
Bat;s-Intsrr-Strmp ogatory Source of Date of Type of No.
Code Document Document Document To From M00000255-39 Pullman QA 8/17/83 Letter-Keppler Farrar 0256 M00000257 39 Pullman QA 9/13/83 Letter Lawler Sommerfield M00000258 39 Pullman QA 9/22/83 Let.ter Sommerfield Hawkinson J
:r n Documents have been provided '
0007V


Bat;s-              Intsrr-Strmp               ogatory Source of                 Date of     Type of No.               Code               Document     Document     Document               To                                 From M00000255-               39                       Pullman QA     8/17/83     Letter-         Keppler                                            Farrar 0256 M00000257                39                       Pullman QA     9/13/83     Letter         Lawler                                             Sommerfield M00000258                39                       Pullman QA     9/22/83     Let.ter        Sommerfield                                         Hawkinson J
Bat s Interr-Strmp ogatory Source of Date of Type of No.
:r n Documents have been provided 0007V
Code Document' Document Document To From M00000259 39 Pullman QA 10/14/83 Memo Grant Lawler M00000260-39 Pullman QA 10/17/83 Letter Cosaro Grant 0261 N00000262-39 Pullman QA-10/24/83 Memo Grant Lawler 0263 M0000264 39 Pullman QA 11/04/83 Letter Lawler Sommerfield Cosaro M0000265--
39 Pullman QA 11/04/83 Memo Grant Lawler 0266 M0000267 39 Pullman QA 11/08/83 Letter Sommerfield Hawkinson M0000268 39 Pullman QA 11/09/83 Letter Sommerfield Hawkinson M0000269-39 Pullman QA 11/15/83 Letter Shewski Hawkinson 0271 M0000272 39 Pullman QA 11/21/83 Letter Lawler Hawkinsori n Documents have been provided 0007V


Bat s    Interr-Strmp    ogatory Source of        Date of  Type of No. Code    Document'      Document  Document      To        From M00000259    39              Pullman QA  10/14/83  Memo    Grant        Lawler M00000260-    39              Pullman QA  10/17/83  Letter  Cosaro      Grant 0261 N00000262-    39              Pullman QA-  10/24/83  Memo    Grant        Lawler 0263 M0000264      39              Pullman QA  11/04/83  Letter  Lawler      Sommerfield Cosaro M0000265--    39              Pullman QA  11/04/83  Memo    Grant        Lawler 0266 M0000267      39              Pullman QA  11/08/83  Letter  Sommerfield  Hawkinson M0000268      39              Pullman QA  11/09/83  Letter  Sommerfield  Hawkinson M0000269-    39              Pullman QA  11/15/83  Letter  Shewski      Hawkinson 0271 M0000272      39              Pullman QA  11/21/83  Letter  Lawler      Hawkinsori n Documents have been provided 0007V
Batss-Interr-St;mp' ogatory Source of Date of Type of No.
* Batss- Interr-St;mp' ogatory Source of         Date of   Type of No. Code     Document       Document Document     To       From M0000273     39               Pullman QA   11/21/83 Letter Lawler     Hawkinson M0000274-   39               Pullman QA   11/23/83 Memo   Grant       Lawler
Code Document Document Document To From M0000273 39 Pullman QA 11/21/83 Letter Lawler Hawkinson M0000274-39 Pullman QA 11/23/83 Memo Grant Lawler
    .0275 MOOOO276     39               Pullman QA   12/06/83 Letter Cosaro     Lawler M0000277     39               Pullman QA   02/21/84 Letter Lawler     Brown M0000278     39               Pullman QA   02/23/84 Letter Cosaro     Brown M0000279     39               Pullman QA   04/03/84 Letter Lawler     Cosaro l
.0275 MOOOO276 39 Pullman QA 12/06/83 Letter Cosaro Lawler M0000277 39 Pullman QA 02/21/84 Letter Lawler Brown M0000278 39 Pullman QA 02/23/84 Letter Cosaro Brown M0000279 39 Pullman QA 04/03/84 Letter Lawler Cosaro l
M0000280     39               Pullman QA   05/01/84 Letter Lawler     Cosaro M0000281     39               Pullman QA   05/15/84 Lelter Lawler     Shamblin 1
M0000280 39 Pullman QA 05/01/84 Letter Lawler Cosaro M0000281 39 Pullman QA 05/15/84 Lelter Lawler Shamblin 1
M Documents have been provided 000/V
M Documents have been provided 000/V


Bat:s   Interr-St"mp   ogatory Source of.       Date of   Type of No. Code     Document       Document Document       To       From M0000574-   39               Pullman /   01/31/84   Memo     Grant     Ewald 0643                       QA/QC M0000644-   39               Pullman /   10/22/83   Letter   Jundt     Waterfield 0647                       QA/QC M0000648-   39               Pullman /   10/18/83   Training
Bat:s Interr-St"mp ogatory Source of.
      .0650                       QA/QC                   Review Sheet M0000651     39               Pullman /   09/06/83   Training QA/QC                   Review Sheet N Documents have been provided 0007V
Date of Type of No.
Code Document Document Document To From M0000574-39 Pullman /
01/31/84 Memo Grant Ewald 0643 QA/QC M0000644-39 Pullman /
10/22/83 Letter Jundt Waterfield 0647 QA/QC M0000648-39 Pullman /
10/18/83 Training
.0650 QA/QC Review Sheet M0000651 39 Pullman /
09/06/83 Training QA/QC Review Sheet N Documents have been provided 0007V


p .-
p.-
Batts Intsrr-St;mp ogatory Source of         Date of   Type.of No. Code       Document     Document Document                 To       From M0000652-             39         Pullman /   12/07/83 Training 0656                     QA/QC-                 Review Sheet M0000657-             39         Pullman /   03/23/84 Training 0677                     QA/QC                 Review Sheet l
Batts Intsrr-St;mp ogatory Source of Date of Type.of No.
l l
Code Document Document Document To From M0000652-39 Pullman /
l l
12/07/83 Training 0656 QA/QC-Review Sheet M0000657-39 Pullman /
0 Documents have been provided
03/23/84 Training 0677 QA/QC Review Sheet l
                                                                                                            )
l 0 Documents have been provided
)
0007V
0007V


i Bat s   Intcrr-Stamp   .ogatory Source of       Date of   Type of No. Code     Document       Document Document     To   From M0000678-     39               Pullman /   06/11/84 Training
i Bat s Intcrr-Stamp
    -0699                     QA/QC                 Review Sheet M0000700     39               Pullman /   09/20/83 T/R Sheet QA/QC N0000701     39               Pullman /   11/11/83 T/R Sheet QA/QC N0000702     39               Pullman /   09/19/83 T/R Sheet QA/QC M0000703     39               Pullman /   09/19/83 T/R Sheet QA/QC 0 Documents have been provided 0007V
.ogatory Source of Date of Type of No.
Code Document Document Document To From M0000678-39 Pullman /
06/11/84 Training
-0699 QA/QC Review Sheet M0000700 39 Pullman /
09/20/83 T/R Sheet QA/QC N0000701 39 Pullman /
11/11/83 T/R Sheet QA/QC N0000702 39 Pullman /
09/19/83 T/R Sheet QA/QC M0000703 39 Pullman /
09/19/83 T/R Sheet QA/QC 0 Documents have been provided 0007V


Batas   Interr-Strmp   ogatory Source of       Date of   Type of No. Code     Document       Document Document     To   From M0000704     39               Pullman /   09/19/83 T/R Sheet QA/QC M0000705--   39               Pullman /   06/07/83 Letter 0737                     QA/QC' M0000902-     39               Pullman     05/17/85 NCR 00922                     QA/QC M0000923     39               Pullman     03/07/85 NCR QA/QC M0000924-     39               Pullman     12/07/84 NCR 00926                     QA/QC M0000927-     39               Pullman     11/02/84 NCR 00931                     QA/QC M0000932-     39             Pullman     10/30/84 NCR 00976                     QA/QC M0000977-     39             Pullman     01/09/85 NCR 01015                     QA/QC M0001016-     39             Pullman       10/03/84 NCR 01018                     QA/QC D Documents have been provided 0007V
Batas Interr-Strmp ogatory Source of Date of Type of No.
* i
Code Document Document Document To From M0000704 39 Pullman /
09/19/83 T/R Sheet QA/QC M0000705--
39 Pullman /
06/07/83 Letter 0737 QA/QC' M0000902-39 Pullman 05/17/85 NCR 00922 QA/QC M0000923 39 Pullman 03/07/85 NCR QA/QC M0000924-39 Pullman 12/07/84 NCR 00926 QA/QC M0000927-39 Pullman 11/02/84 NCR 00931 QA/QC M0000932-39 Pullman 10/30/84 NCR 00976 QA/QC M0000977-39 Pullman 01/09/85 NCR 01015 QA/QC M0001016-39 Pullman 10/03/84 NCR 01018 QA/QC D Documents have been provided 0007V i


Bat 2s Intsrr-Stamp   ogatory Source of       Date of   Type of No. Code     Document     Document Document     To From M0001019-     39               Pullman     03/07/83 NCR QA/QC 1
Bat 2s Intsrr-Stamp ogatory Source of Date of Type of No.
l N0001020-     39               Pullman     09/19/84 NCR 01027                     QA/QC N Documents have been provided 0007V
Code Document Document Document To From M0001019-39 Pullman 03/07/83 NCR QA/QC N0001020-39 Pullman 09/19/84 NCR 01027 QA/QC N Documents have been provided 0007V


Bat:s     . Int:rro- Privi Stamp       g; tory   leged   Sourco of         Dato of       Type of No.         Coda   AC or WP Document           Document     Document           To-         From CA0001440-   42                 Licensing         05/07/84     Letter             O'Connor   Keppler 1507 CA0001582-   42                 Licensing       01/12/84       Letter             Davis       DelGeorge 1652 CA0003565-   42                 Licensing       07/29/83       Letter           Keppler     Swartz 66 CA0003569-   42'                 Licensing       06/26/85     Letter             Keppler     Swartz 70 C40003579-   42                 Licensing       07/03/85       Letter             Wallace     Gallup 3612 A0002158-     42                 Licensing         11/6/84     Letter             Reed       Norelius 93 A0002303-     42                 Licensing         10/16/84     Letter             Reed       Warnick 25 A0002662-     42                 Licensing       12/31/84     Letter             Reed       Warnick 77 A0002785-     42                 Licensing       03/18/85       Letter             Reed       Warnick 2803 A0002984-     42                 Licensing       02/20/85       Letter             Reed       Taylor 3121 A0003386-     42                 Licensing     04/16/85       Letter             Reed       Little 3409 A0008499-   42                 Licensing                     Folder 8558 A0012181-   42                 CECO Project 10/05/84         NRC Exit                       Schroeder 00184                         Licensing and                 Summary Compliance cDocuments have been provided
Bat:s
. Int:rro-Privi Stamp g; tory leged Sourco of Dato of Type of No.
Coda AC or WP Document Document Document To-From CA0001440-42 Licensing 05/07/84 Letter O'Connor Keppler 1507 CA0001582-42 Licensing 01/12/84 Letter Davis DelGeorge 1652 CA0003565-42 Licensing 07/29/83 Letter Keppler Swartz 66 CA0003569-42' Licensing 06/26/85 Letter Keppler Swartz 70 C40003579-42 Licensing 07/03/85 Letter Wallace Gallup 3612 A0002158-42 Licensing 11/6/84 Letter Reed Norelius 93 A0002303-42 Licensing 10/16/84 Letter Reed Warnick 25 A0002662-42 Licensing 12/31/84 Letter Reed Warnick 77 A0002785-42 Licensing 03/18/85 Letter Reed Warnick 2803 A0002984-42 Licensing 02/20/85 Letter Reed Taylor 3121 A0003386-42 Licensing 04/16/85 Letter Reed Little 3409 A0008499-42 Licensing Folder 8558 A0012181-42 CECO Project 10/05/84 NRC Exit Schroeder 00184 Licensing and Summary Compliance cDocuments have been provided


Bat:s     Int'; rro- Privi Stamp       gat:ry     leged   Sourc; of     Dat0 of   Type of No.         Coda     AC or WP Document       Document Document To           From A0012364     42                 CECO Project 08/20/84   Memo     Shamblin     Wallace Manager A0013398-   42                 Project     05/30/85   Presen-   IL. Division Mike Wallac 13425                         Manager and             tation   of Boiler Licensing                         Inspection (Wallace)                       & Illinois Dept. of N Nuclear Safety A0013398-     42                 Project     05/30/85   Presen-   II. Division Wallace 13425                       Manager and             tation   of Boiler Licensing (Wallace)
Bat:s Int' rro-Privi Stamp gat:ry leged Sourc; of Dat0 of Type of No.
A0013426-     42                 Project       05/31/85 Memo     N. Wandke     Mike Wallac(
Coda AC or WP Document Document Document To From A0012364 42 CECO Project 08/20/84 Memo Shamblin Wallace Manager A0013398-42 Project 05/30/85 Presen-IL. Division Mike Wallac 13425 Manager and tation of Boiler Licensing Inspection (Wallace)
13455                       Manager and                       L. DelGeorge Licensing                         T. Maiman (Wallace)
& Illinois Dept. of N Nuclear Safety A0013398-42 Project 05/30/85 Presen-II. Division Wallace 13425 Manager and tation of Boiler Licensing (Wallace)
A0013426-     42                 Project       05/31/85 Memo     N. Wandke     Wallace 13455                       Manager and                       L. DelGeorge Licensing (Wallace)
A0013426-42 Project 05/31/85 Memo N. Wandke Mike Wallac(
A0013456     42                 Project       06/03/85 Memo     D. Shamblin   Mike Wallacd Manager and                       ET AL Licensing (Wallace)
13455 Manager and L. DelGeorge Licensing T. Maiman (Wallace)
A0013456     42                 Project       06/03/85 Memo     D. Shamblin   Wallace Manager and                       ET. AL Licensing (Wallace)
A0013426-42 Project 05/31/85 Memo N. Wandke Wallace 13455 Manager and L. DelGeorge Licensing (Wallace)
A0013457     42                 Project     06/03/85   Memo     Tom Maiman     Mike Wallacq Manager and                       ET AL Licensing (Wallace)
A0013456 42 Project 06/03/85 Memo D. Shamblin Mike Wallacd Manager and ET AL Licensing (Wallace)
A0013457     42                 Project     06/03/85   Memo     Maiman         Wallace Manager and                       ET. AL Licensing (Wallace)
A0013456 42 Project 06/03/85 Memo D. Shamblin Wallace Manager and ET. AL Licensing (Wallace)
A0013457 42 Project 06/03/85 Memo Tom Maiman Mike Wallacq Manager and ET AL Licensing (Wallace)
A0013457 42 Project 06/03/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)
CDocuments have boon provided
CDocuments have boon provided


                                                                          ~  ~~ ~~          ~
Bat:s Int:rr;- Privi
Bat:s     Int:rr;- Privi Stamp       g t:ry   leged   Sourcs of     Dats of   Type of No.         Coda   AC or WP Document       Document Document To               From A0013458     42                 Project       06/07/85 Memo     Tom Maiman       Mike Wallac-Manager and                       ET Al Licensing (Wallace)
~
A0013458     42                 Project       06/07/85 Memo     Maiman           Wallace Manager and                     ET. AL Licensing (Wallace)
~~ ~~
A0013459     42                 Project     06/07/85 Memo     D. Shamblin       Mike Wallaci Manager and                     ET AL Licensing (Wallace)
~
A0013459     42                 Project     06/07/85 Memo     Shamblin         Wallace Manager and                       ET. AL Licensing (Wallace)
Stamp g t:ry leged Sourcs of Dats of Type of No.
A0013460-   42                 Project       06/11/85 Memo     T. Maiman         Mike Wallace 13461                       Manager and .                     ET AL Licensing (Wallace)
Coda AC or WP Document Document Document To From A0013458 42 Project 06/07/85 Memo Tom Maiman Mike Wallac-Manager and ET Al Licensing (Wallace)
A0013460-   42                 Project       06/11/85 Memo     T. Maiman         Wallace 13461                       Manager and                       ET. AL Licensing (Wallace)
A0013458 42 Project 06/07/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)
A0013462-   42                 Project       06/11/85 Memo     D. Shamblin       Mike Wallace:
A0013459 42 Project 06/07/85 Memo D. Shamblin Mike Wallaci Manager and ET AL Licensing (Wallace)
13463                       Manager and                       ET AL Licensing (Wallace)
A0013459 42 Project 06/07/85 Memo Shamblin Wallace Manager and ET. AL Licensing (Wallace)
A0013462-   42                 Project       06/11/85 Memo     D. Shamblin       Wallace 13463                       Manager and                       ET. AL Licensing (Wallace)
A0013460-42 Project 06/11/85 Memo T. Maiman Mike Wallace 13461 Manager and.
A0013462-   42                 Project       06/11/85 Letter   Duane Gallup     Wallace 13463                       Manager and Licensing (Wallace)
ET AL Licensing (Wallace)
A0013460-42 Project 06/11/85 Memo T. Maiman Wallace 13461 Manager and ET. AL Licensing (Wallace)
A0013462-42 Project 06/11/85 Memo D. Shamblin Mike Wallace:
13463 Manager and ET AL Licensing (Wallace)
A0013462-42 Project 06/11/85 Memo D. Shamblin Wallace 13463 Manager and ET. AL Licensing (Wallace)
A0013462-42 Project 06/11/85 Letter Duane Gallup Wallace 13463 Manager and Licensing (Wallace)
MDocuments have been provided
MDocuments have been provided


bilu3     NPlM3 Stamp-     grttry   leged   S urce of   Date of   Type of No.         Cod 3 AC cr WP Document     Document   Document To       From 80000728     42                 CECO Site QA Undated   Report (Hunsader) 80000728     42                 CECO Site QA Undated   Report (Hunsader) 4                 CE   QA on   09/10/84   Memo     G. Gorski J. Fata 2 89 s
bilu3 NPlM3 Stamp-grttry leged S urce of Date of Type of No.
Cod 3 AC cr WP Document Document Document To From 80000728 42 CECO Site QA Undated Report (Hunsader) 80000728 42 CECO Site QA Undated Report (Hunsader) 4 CE QA on 09/10/84 Memo G. Gorski J. Fata 2 89 s
f I
f I
l
l
Line 797: Line 1,074:
i
i


Stamp       gattry   leged   Sourcs of Data of. Type of No.         Code   AC or WP Document   Do'cument Document To               From C0002150     42               CECO Con- 07/01/83 Report struction (Brylka)
Stamp gattry leged Sourcs of Data of.
C0002151-   42                 CECO Con- 03/15/84 Letter   Wendorf         Gorski 02152                       struction (Gorski)
Type of No.
C0002153-   42                 CECO Con- 11/16/84 NCR 02160                       struction (Gorski)
Code AC or WP Document Do'cument Document To From C0002150 42 CECO Con-07/01/83 Report struction (Brylka)
C0002161-   42               CECO Con- Undated   Report 02172                       struction i
C0002151-42 CECO Con-03/15/84 Letter Wendorf Gorski 02152 struction (Gorski)
I C0002190     42               CECO Con- 10/19/84 Letter   Various         Shamblin struction                             -
C0002153-42 CECO Con-11/16/84 NCR 02160 struction (Gorski)
1 NDocuments have been provided                                                                 1
C0002161-42 CECO Con-Undated Report 02172 struction i
I C0002190 42 CECO Con-10/19/84 Letter Various Shamblin struction NDocuments have been provided


LD2Cs       EnGcrro- Wrffvn Stamp       g;tery   leged     Courcs of   Dat@ of   Type of No.         Coda   AC or WP Document     Document Document   To       From C0001081       42               ' CECO Con-   03/28/84 Letter     O'Connor Cosaro struction (Shamblin)
LD2Cs EnGcrro-Wrffvn Stamp g;tery leged Courcs of Dat@ of Type of No.
C0001082       42                 CECO Con- 08/07/84   Letter     O'Cannor Groth struction (Shamblin
Coda AC or WP Document Document Document To From C0001081 42
' CECO Con-03/28/84 Letter O'Connor Cosaro struction (Shamblin)
C0001082 42 CECO Con-08/07/84 Letter O'Cannor Groth struction (Shamblin
(
(
C0001083       42                 CECO Con-   03/28/84 Memo struction (Shamblin C0001797-     42                 CECO Con-   6/12/84   Field       O'Connor Flynn 01800   -
C0001083 42 CECO Con-03/28/84 Memo struction (Shamblin C0001797-42 CECO Con-6/12/84 Field O'Connor Flynn 01800 struction Transmittal (Boone)
struction             Transmittal (Boone)             Form C0001801-     42                 CECO Con-             Drawing 01802                       struction (Boone)
Form C0001801-42 CECO Con-Drawing 01802 struction (Boone)
C0002124-     42                 CECO Con-   05/31/84 Handwritten 02129                       struction             notes (Shamblin)
C0002124-42 CECO Con-05/31/84 Handwritten 02129 struction notes (Shamblin)
C0002130-     42               CECO Con-   10/23/84 Handwritten 02135                       struction             notes (Gorski)
C0002130-42 CECO Con-10/23/84 Handwritten 02135 struction notes (Gorski)
C0002136-     42               CECO Con-   09/21/84 Meeting 02139                         struction             Minutes (Gorski)
C0002136-42 CECO Con-09/21/84 Meeting 02139 struction Minutes (Gorski)
C0002140-     42               CECO Con-   08/29/84 Memo       Shamblin Vahle 02149                       struction (Gorski)
C0002140-42 CECO Con-08/29/84 Memo Shamblin Vahle 02149 struction (Gorski)
CDocuments have been provided
CDocuments have been provided


Stamp       .gattry   leged     Sourco of                                           Dato of Type cf
Stamp
  ,    No.         Codo   AC or WP Document                                               Document Document     To       Frca
.gattry leged Sourco of Dato of Type cf No.
      #C0000986-   42                 CECO Con-                                           3/84     Report 01060                         struction (Shamblin)
Codo AC or WP Document Document Document To Frca
C0000628-     42                 CECO Con-                                                     Handwritten 0631                           struction                                                     notes (Francoeur) 00000931     42                 CECO Con-                                           08/20/83 Speed       O'Connor Groth 00922                         struction                                                     letter C0000923     42                 CECO Con-                                           03/28/84 Memo         Carlson Cosaro struction (Boone C0000924-     42                 CECO Con-                                           12/05/84 Letter     Carlson   Groth 00972                         struction (Boone) 00000973-     42                 CECO Con-                                           02/12/85 Letter       Elias   Lemon 00985                         struction (Boone) 00001061-   42-                 CECO Con-                                           06/20/85 Handwritten Shamblin Carlson 01073                         struction                                                     Memo       Skoza (Shamblin                                                                 Vahle C0001074     42                   Ceco Con-                                           04/30/85 Handwritten           Francoeur struction                                                     Notes (Shamblin)
#C0000986-42 CECO Con-3/84 Report 01060 struction (Shamblin)
C0001075-   42                   CECO Con-                                           12/17/84 Letter     O'Connor Shamblin 01078                         struction (Shamblin)
C0000628-42 CECO Con-Handwritten 0631 struction notes (Francoeur) 00000931 42 CECO Con-08/20/83 Speed O'Connor Groth 00922 struction letter C0000923 42 CECO Con-03/28/84 Memo Carlson Cosaro struction (Boone C0000924-42 CECO Con-12/05/84 Letter Carlson Groth 00972 struction (Boone) 00000973-42 CECO Con-02/12/85 Letter Elias Lemon 00985 struction (Boone) 00001061-42-CECO Con-06/20/85 Handwritten Shamblin Carlson 01073 struction Memo Skoza (Shamblin Vahle C0001074 42 Ceco Con-04/30/85 Handwritten Francoeur struction Notes (Shamblin)
C0001079     42                   CECO Con-                                           09/10/84 Memo                 Shamblin struction (Shamblin)
C0001075-42 CECO Con-12/17/84 Letter O'Connor Shamblin 01078 struction (Shamblin)
C0001080     42                 . CECO Con-                                           07/26/83 Memo       Meyers   Cosaro struction (Shamblin) i CDocuments have been provided
C0001079 42 CECO Con-09/10/84 Memo Shamblin struction (Shamblin)
C0001080 42
. CECO Con-07/26/83 Memo Meyers Cosaro struction (Shamblin) i CDocuments have been provided


Stamp           gat:ry leged   Sourco cf             Dato of Type of No.             Cod] AC cr WP Document               Document Document To     Froa D0000069           42               CECO PFE             03/07/84 Memo           Shamblin D0000070           42               Ct.Co PFE             03/07/84 Memo           Shamblin D0000071-         42               CECO PFE             01/27/84 Memo     Cosaro Shamblin 00072 l
Stamp gat:ry leged Sourco cf Dato of Type of No.
Cod]
AC cr WP Document Document Document To Froa D0000069 42 CECO PFE 03/07/84 Memo Shamblin D0000070 42 Ct.Co PFE 03/07/84 Memo Shamblin D0000071-42 CECO PFE 01/27/84 Memo Cosaro Shamblin 00072 l
l CDocuments have been provided
l CDocuments have been provided


                                                                                    ~~ ~
d1rs grirrCMFvh
d1rs      grirrCMFvh                                                                        l Stamp       g;t:ry   leged   Sourcs of     Dats of     Type of No.         Cods   AC cr WP Document       Document     Document     To             From F0000191-   42               CECO Execs     1/16/85     Tolecopy 0195                       (Reed)                     of List F0000194-   42               CECO Execs                 List 0195                       (Reed)
~~ ~
F0000196-   42                 CECO Execs                 List 0197                       (Reed)
Stamp g;t:ry leged Sourcs of Dats of Type of No.
F0000198. 42               CECO Execs                 Diagram (DelGeorge)
Cods AC cr WP Document Document Document To From F0000191-42 CECO Execs 1/16/85 Tolecopy 0195 (Reed) of List F0000194-42 CECO Execs List 0195 (Reed)
F0000199-   42               CECO Execs     6/25/85     Report 0231                       (DelGeorge)
F0000196-42 CECO Execs List 0197 (Reed)
F0000337-   42               Ceco           04/12/85     Memo           Vahle         Shelton 00345                     Executive Smith F0000346-   42               CECO           04/15/85     Letter         Leone         Shelton Executive                                 S&L F0000357-   42               Ceco           05/31/85     Memo           Wandke         Wallace 00386                     Executive                                 DelGeorge Maiman
F0000198.
.FOOOO421-   42               CECO           07/15/85     Draft 00430                     Executives                 Letter MDocuments have been provided
42 CECO Execs Diagram (DelGeorge)
F0000199-42 CECO Execs 6/25/85 Report 0231 (DelGeorge)
F0000337-42 Ceco 04/12/85 Memo Vahle Shelton 00345 Executive Smith F0000346-42 CECO 04/15/85 Letter Leone Shelton Executive S&L F0000357-42 Ceco 05/31/85 Memo Wandke Wallace 00386 Executive DelGeorge Maiman
.FOOOO421-42 CECO 07/15/85 Draft 00430 Executives Letter MDocuments have been provided


N               LFri'Krro- lfflfvl\
N LFri'Krro-lfflfvl\\
Stamp       90ttry     leged   Sourcs of   Date of Type of No.         Cods   AC or WP Document       Document Document To   From G0000849-     42                 CECO Licens- 03/12/84 Memo     Reed Farrar 00866                         ing Downtown 4
Stamp 90ttry leged Sourcs of Date of Type of No.
Cods AC or WP Document Document Document To From G0000849-42 CECO Licens- 03/12/84 Memo Reed Farrar 00866 ing Downtown 4
CDocuments have been provided
CDocuments have been provided


Bat:s       Int:rro- Privi Stamp         g;tcry   leged   Source of   Dato of Type of No.           Codo   AC or WP Document     Document Document   To     From G0000719-     42                 Licensing   12/07/83 Hand-00723                                               written Notes G0000724-     42                 Licensing   12/20/83 Hand-00732                                               written Notes G0000733-     42                 Licensing   12/20/83 Report 00735 G0000736-     42               Licensing   02/03/84 Hand-00750                                               written Notes G0000751-     42               Licensing   02/22/84 Letter     Shewski Farrar 00754 G0000755-     42               Licensing   02/28/,84 Report
Bat:s Int:rro-Privi Stamp g;tcry leged Source of Dato of Type of No.
      '00758 G0000759-     42               Licensing   03/12/84 Letter     Swartz Farrar 00761 G0000762-     42               Licensing   10/24/83 Hand-00767                                               written Notes G0000768-     42               Licensing   01/13/84 Report   ' Reed   Swartz 00845 l
Codo AC or WP Document Document Document To From G0000719-42 Licensing 12/07/83 Hand-00723 written Notes G0000724-42 Licensing 12/20/83 Hand-00732 written Notes G0000733-42 Licensing 12/20/83 Report 00735 G0000736-42 Licensing 02/03/84 Hand-00750 written Notes G0000751-42 Licensing 02/22/84 Letter Shewski Farrar 00754 G0000755-42 Licensing 02/28/,84 Report
CDocuments have been provided
'00758 G0000759-42 Licensing 03/12/84 Letter Swartz Farrar 00761 G0000762-42 Licensing 10/24/83 Hand-00767 written Notes G0000768-42 Licensing 01/13/84 Report
                                                                                      ^l 1
' Reed Swartz 00845 CDocuments have been provided
^


            'Intirro- Privi ^
Bat 3s
Bat 3s Stamp       g ttry   leged       S urco of     Dato of   Type of No.         Cods   AC or WP Document           Document Document To     From G0000021--   42                   CECO Licens- 10/27/83     Meeting         Tapella 0032                           ing/ Downtown           Notes (Miosi)
'Intirro-Privi ^
G0000070-     42                   Licensing     6/5/85     Letter   Various Miosi 0076                           Downtown (Miosi)
Stamp g ttry leged S urco of Dato of Type of No.
GOOOO636     42                   CECO           02/28/84 Memo     Various Swartz 00640                         Licensing Downtown (Smith)
Cods AC or WP Document Document Document To From G0000021--
G0000641-   42                   CECO           02/28/85 Memo     Various Swartz 00645                         Licensing Downtown (Smith)
42 CECO Licens-10/27/83 Meeting Tapella 0032 ing/ Downtown Notes (Miosi)
G0000646-   42                 . CECO           01/18/85 Hand-00649                         Licensing                 written Downtown                 Notes (Smith)
G0000070-42 Licensing 6/5/85 Letter Various Miosi 0076 Downtown (Miosi)
G0000650-   42                 ' CECO           03/02/84 Report 00663                         Licensing                 w/ Hand-Downtown                 written (Smith)                 Notes GOOOO664-   42                   Licensing       12/20/83 Report 00715 G0000716-   42                   Licensing       10/24/83 Hand-00718                                                   written Notes MDocuments have been provided
GOOOO636 42 CECO 02/28/84 Memo Various Swartz 00640 Licensing Downtown (Smith)
G0000641-42 CECO 02/28/85 Memo Various Swartz 00645 Licensing Downtown (Smith)
G0000646-42
. CECO 01/18/85 Hand-00649 Licensing written Downtown Notes (Smith)
G0000650-42
' CECO 03/02/84 Report 00663 Licensing w/ Hand-Downtown written (Smith)
Notes GOOOO664-42 Licensing 12/20/83 Report 00715 G0000716-42 Licensing 10/24/83 Hand-00718 written Notes MDocuments have been provided


Bat:s       Int!rro- Privi Stamp       g: tory   leged   Sourco of Date of   Typ2 of No.         Coda   AC or WP Document   Document Document     To     From J0000117-     42                 Sargent &           Report 00118                       Lundy               (Jones)
Bat:s Int!rro-Privi Stamp g: tory leged Sourco of Date of Typ2 of No.
J0000119-     42                 Sargent~& 05/15/85 Handwritten               l 00120                       Lundy               Notes                     j J0000121-     42                 Sargent & 06/19/85 Handwritten 00122                       Lundy               Notes J0000123-     42                 Sargent & 06/25/85 Handwritten 00124                       Lundy               Notes J0000125     42               Sargent & 03/04/85 Memo       Amin   Jones Lundy J0000126-     42               Sargent & 05/24/85 Memo       Branch- Jones 00128                       Lundy                           Various J0000129-     42               Sargent & 03/11/85- Notes 00133                       Lundy     03/13/85 J0000134-     42               Sargent & 02/05/85 Memo       Jones   Lim 00136                       Lundy J0000137     42               Sargent & 01/07/85 Mei..v     Jones   Kosik Lundy J0000165--   42               S&L       12/20/83 Handwritten 0174                       (Cleff)             Notes
Coda AC or WP Document Document Document To From J0000117-42 Sargent &
Report 00118 Lundy (Jones)
J0000119-42 Sargent~&
05/15/85 Handwritten 00120 Lundy Notes j
J0000121-42 Sargent &
06/19/85 Handwritten 00122 Lundy Notes J0000123-42 Sargent &
06/25/85 Handwritten 00124 Lundy Notes J0000125 42 Sargent &
03/04/85 Memo Amin Jones Lundy J0000126-42 Sargent &
05/24/85 Memo Branch-Jones 00128 Lundy Various J0000129-42 Sargent &
03/11/85-Notes 00133 Lundy 03/13/85 J0000134-42 Sargent &
02/05/85 Memo Jones Lim 00136 Lundy J0000137 42 Sargent &
01/07/85 Mei..v Jones Kosik Lundy J0000165--
42 S&L 12/20/83 Handwritten 0174 (Cleff)
Notes
* Documents have been provided
* Documents have been provided


1 Bat s       Inttrro- Privi                                                                     !
1 Bat s Inttrro-Privi Stamp gatory leged Source of Date of Typo of No.
Stamp       gatory             leged   Source of Date of   Typo of                             I No.             Codo         AC or WP Document   Document Document   To           From K0012338-     42                         PGCo QA/QC 08/13/84 Report                             1 12395                                                                                         !
Codo AC or WP Document Document Document To From K0012338-42 PGCo QA/QC 08/13/84 Report 1
K0012434-     ~42                         PGCo QA/QC 07/03/85- Memo       Quaka         Marquardt l 12438 Donaldson j K0012439-     42                         PGCo QA/QC 02/14/85 Report 12449 K0012715-   42                         PGCo QA/QC 06/17/83 NCR with 12731                                                     Supporting Documents K0012732-   42                         PGCo QA/QC 09/23/83 NCR with 12735                                                     Supporting Documents K0012736-   42                         PGCo QA/QC 04/26/83 NCR with 12739                                                     Supporting Documents K0012740-   42                         PGCo QA/QC 05/23/83 NCR with 12753                                                     Supporting Documents K0012754-   42                         PGCo QA/QC 04/11/84 NCR with Supporting Documents MDocuments have been provided-1
12395 K0012434-
  -            .s. - . - - - . . - - - .                          -  -,       - . - .
~42 PGCo QA/QC 07/03/85-Memo Quaka Marquardt l 12438 Donaldson j K0012439-42 PGCo QA/QC 02/14/85 Report 12449 K0012715-42 PGCo QA/QC 06/17/83 NCR with 12731 Supporting Documents K0012732-42 PGCo QA/QC 09/23/83 NCR with 12735 Supporting Documents K0012736-42 PGCo QA/QC 04/26/83 NCR with 12739 Supporting Documents K0012740-42 PGCo QA/QC 05/23/83 NCR with 12753 Supporting Documents K0012754-42 PGCo QA/QC 04/11/84 NCR with Supporting Documents MDocuments have been provided-1
.s. -. - - -..
,a-


Ba b       Intcres-Stamp     g0tcry           Sourco of             D2t3 of Typa cf C3.       Cod 3           Documents             Dscument Document       TO     From L0000070-     42               PCCs Othre           04/06/84 Form 00071 L0000072-     42               PGCo Other           01/28/85 Typed               Murphy 00073                                                     Memo L0000074-     42               PGCo Other                     Report 00090 i
Ba b Intcres-Stamp g0tcry Sourco of D2t3 of Typa cf C3.
L0000091-     42               PGCo Other           12/18/84 Memo       CAT File Carlson 00140                                                     (O'Connor)
Cod 3 Documents Dscument Document TO From L0000070-42 PCCs Othre 04/06/84 Form 00071 L0000072-42 PGCo Other 01/28/85 Typed Murphy 00073 Memo L0000074-42 PGCo Other Report 00090 i
L0000141-     42               PGCo Other           03/07/85 Hand-00144                                                     written Notes (O'Connor)
L0000091-42 PGCo Other 12/18/84 Memo CAT File Carlson 00140 (O'Connor)
L0000045-     42               PGCo Other           04/18/85 Hand-00169                                                     written Notes (O'Connor)
L0000141-42 PGCo Other 03/07/85 Hand-00144 written Notes (O'Connor)
L0000170-     42               PGCo Other.           10/07/83 Memo 00182                                                     (O'Connor) n Documents have been provided 0012V
L0000045-42 PGCo Other 04/18/85 Hand-00169 written Notes (O'Connor)
L0000170-42 PGCo Other.
10/07/83 Memo 00182 (O'Connor) n Documents have been provided 0012V


tll:Co     En'Mero-Stamp     gOtery             Sourcs of   DIts cf   Typ3 cf C3.         Coda           Doct:ments Document Document         TO         From L0000183-     42                 PGCo Othse 12/21/83 Lsttst-s 00200                                               & Memos (O'Connor) l l
tll:Co En'Mero-Stamp gOtery Sourcs of DIts cf Typ3 cf C3.
l L0000201-     42                 PGCo Other 08/18/84 Memo                 Murphy (Nicholson)
Coda Doct:ments Document Document TO From L0000183-42 PGCo Othse 12/21/83 Lsttst-s 00200
L0000202-     42                 PGCo Other 05/24/84 Letter     Enger     Guyon 00209                                               (Nicholson)           Alloys, Inc L0000270-     42                 PGCo Other 08/10/83 Hand-                 Butler 00274                                               written Notes L0000275-     42                 PCCo Other           Memos &
& Memos (O'Connor) l L0000201-42 PGCo Other 08/18/84 Memo Murphy (Nicholson)
00278                                               Letters (Stewart)
L0000202-42 PGCo Other 05/24/84 Letter Enger Guyon 00209 (Nicholson)
Alloys, Inc L0000270-42 PGCo Other 08/10/83 Hand-Butler 00274 written Notes L0000275-42 PCCo Other Memos &
00278 Letters (Stewart)
* Documents have been provided 0012V
* Documents have been provided 0012V


Stamp     g0tcry           Sourco cf     Dats of     Typs of U2.       C:d3           Documents     D2cument     Document                         TO   From L0000385-     42               PGCo Othre   06/07/85     Typid 00399                                                 Notes (Nicholson)
Stamp g0tcry Sourco cf Dats of Typs of U2.
L000040-     42               PGCo Other   06/24/85     Report 00402 L0000404-   42               PGCo Other   05/17/85     Report 00407 L0000408-   42               PGCo Other   02/27/85     Hand-written Notes L0000409-     42               PGCo Other   03/05/85     Memo                       Carlson Stewart ~
C:d3 Documents D2cument Document TO From L0000385-42 PGCo Othre 06/07/85 Typid 00399 Notes (Nicholson)
00416 L0000417-     42               PGCo Other   02/22/84     Report 00418 L0000419-     42               PGCo Other   03/05/84     Letter                     O'Connor Groth 00421 L0000422-     42               PGCo Other   05/31/85     Letter                     'Shamblin Vahle 00427 CL0000912     42               PGCo         07/20/84     Letter                     Keppler Sevorty 000913
L000040-42 PGCo Other 06/24/85 Report 00402 L0000404-42 PGCo Other 05/17/85 Report 00407 L0000408-42 PGCo Other 02/27/85 Hand-written Notes L0000409-42 PGCo Other 03/05/85 Memo Carlson Stewart ~
00416 L0000417-42 PGCo Other 02/22/84 Report 00418 L0000419-42 PGCo Other 03/05/84 Letter O'Connor Groth 00421 L0000422-42 PGCo Other 05/31/85 Letter
'Shamblin Vahle 00427 CL0000912 42 PGCo 07/20/84 Letter Keppler Sevorty 000913
* Documents have been provided 0012V
* Documents have been provided 0012V


Stamp     30ttry           Sourc3 cf Dats of   Typs cf C3.       Coda           Documents Document Document         TO                     From CL0000914     42               PGC3       09/18/84 Littte     Kspplar     Smith 002915 CL0000916     42             PGCo       11/02/84 Letter     Keppler     Smith 000918 CL0000919     42               PCCo       07/25/84 NCR 633     Westermeier Quaka 000931 l
Stamp 30ttry Sourc3 cf Dats of Typs cf C3.
CL0000932     42               PGCo.       10/26/84 NCR 633     Elias     Quaka 000941                                         Rev. 1 i
Coda Documents Document Document TO From CL0000914 42 PGC3 09/18/84 Littte Kspplar Smith 002915 CL0000916 42 PGCo 11/02/84 Letter Keppler Smith 000918 CL0000919 42 PCCo 07/25/84 NCR 633 Westermeier Quaka 000931 l
CL0000942     42               PGCo       11/28/84 Letter     Keppler     Smith 000946 l
CL0000932 42 PGCo.
CL0000947     42               PGCo       Undated   Procedure 000970                                         PCD-07 CL0000971   -42               PGCo       08/08/85 Flimsies 000980 CL0000981     42               PGCo       03/21/84 QC Proce-000994                                         dure QCP-B4 CL0000995     42               PGCo       04/08/81 Letter     Merwin     Paul CL0000996     42               PCCo Other 04/22/81 FCR L1450 001000 CL0001001     42               PGCo Other 05/01/81 List CL0001002     42               PGCo Other 07/06/81 Letter     Enger       Merwin n Documents have been provided 0012V
10/26/84 NCR 633 Elias Quaka 000941 Rev. 1 i
CL0000942 42 PGCo 11/28/84 Letter Keppler Smith 000946 CL0000947 42 PGCo Undated Procedure 000970 PCD-07 CL0000971
-42 PGCo 08/08/85 Flimsies 000980 CL0000981 42 PGCo 03/21/84 QC Proce-000994 dure QCP-B4 CL0000995 42 PGCo 04/08/81 Letter Merwin Paul CL0000996 42 PCCo Other 04/22/81 FCR L1450 001000 CL0001001 42 PGCo Other 05/01/81 List CL0001002 42 PGCo Other 07/06/81 Letter Enger Merwin n Documents have been provided 0012V


LLLU)     Wlusis@
LLLU)
Stamp     gstery           Sourco cf Dito cf     Typ3 cf' C3.       C:ds           Documents Document     Document       TO   From CL0001003     42               PbCs Oth!r 07/09/81     Shipping CECD 001007                                             Manifest CL0001008     42               PGCo Other 07/09/81     Purchase 001009                                             Order CL0001010. 42               PGCo Other 06/12/84     Letter   Skoca   Simmons 001011 AL0001012     42               PGCo Other 08/20/84   Report 001016 CL0001017     42               PGCo Other 08/30/84   NCR 001024 CL0001025     42               PGCo Other 11/19/84   Surveil-001027                                             lance No.
Wlusis@
CL0001029     42               PGCo Other 03/28/85   Revision 001053
Stamp gstery Sourco cf Dito cf Typ3 cf' C3.
-CLOOO1054     42               PGCo Other 08/04/81   Audit 001063'                                           Report CL0001064     42               PGCo Other 05/3-31/85 Surveil-001069                                             lance Report n' Documents have been provided 0012V
C:ds Documents Document Document TO From CL0001003 42 PbCs Oth!r 07/09/81 Shipping CECD 001007 Manifest CL0001008 42 PGCo Other 07/09/81 Purchase 001009 Order CL0001010.
42 PGCo Other 06/12/84 Letter Skoca Simmons 001011 AL0001012 42 PGCo Other 08/20/84 Report 001016 CL0001017 42 PGCo Other 08/30/84 NCR 001024 CL0001025 42 PGCo Other 11/19/84 Surveil-001027 lance No.
CL0001029 42 PGCo Other 03/28/85 Revision 001053
-CLOOO1054 42 PGCo Other 08/04/81 Audit 001063' Report CL0001064 42 PGCo Other 05/3-31/85 Surveil-001069 lance Report n' Documents have been provided 0012V


BatOc   Inteers-Stamp   gttery                       Sourcs of Drts of   Typ3 cf D3. C d3                       Documents Document   Document     TO         From CL0001070   42                           PGCo Othre 05/3-31/85 Survail-001075                                                     lance Report CL0001076   42                           PGCo Other 09/21/83   Speed   Carlson       Hunsader 001086                                                     Letter CL0001087   42                           PGCo Other 12/20/84   Surveil-001128                                                     lance Report
BatOc Inteers-Stamp gttery Sourcs of Drts of Typ3 cf D3.
    *L0001129   42                           PGCo Other 06/21/84   Specific Ramirez       Schroeder/
C d3 Documents Document Document TO From CL0001070 42 PGCo Othre 05/3-31/85 Survail-001075 lance Report CL0001076 42 PGCo Other 09/21/83 Speed Carlson Hunsader 001086 Letter CL0001087 42 PGCo Other 12/20/84 Surveil-001128 lance Report
Trouble                 Skoza 2 Documents have.been provided 0012V
*L0001129 42 PGCo Other 06/21/84 Specific Ramirez Schroeder/
Trouble Skoza 2 Documents have.been provided
. 0012V


Batss       Intgrro- Privi                   ,
Batss Intgrro-Privi Stamp' gutory leged Source of Date of Typa of N3.
Stamp'       gutory   leged   Source of   Date of   Typa of N3.           Code AC or WP- Document     Document   Document To       From
Code AC or WP-Document Document Document To From
%A0001440-   44               Licensing   05/07/84   Letter   O'Connor Keppler 1507-AOOO2158-     44               Licensing   11/6/84     Letter   Reed     Norelius 93 A0005904-     44                 Licensing               Folder 6006 A0012476-     44               CECO Project 11/06/84   Letter   Reed     Noreliu's (by 00512                       Licensing                                 Paperiello)
%A0001440-44 Licensing 05/07/84 Letter O'Connor Keppler 1507-AOOO2158-44 Licensing 11/6/84 Letter Reed Norelius 93 A0005904-44 Licensing Folder 6006 A0012476-44 CECO Project 11/06/84 Letter Reed Noreliu's (by 00512 Licensing Paperiello)
(Schroeder)
(Schroeder)
A0012982-     44                 Licensing   10/18/83   Memo     Cosaro   Sommerfield 12983 00012984-     44                 Licensing               PGCo 12988                                               Response AOO12989-    44                Licensing  10/13/83    Outline  Various  Shamblin 12992' 10012993-    44                Licensing  10/07/83  . Notes            Sommerfield 12995 10013545-    44                Licensing  12/20/83    Report 13631
A0012982-44 Licensing 10/18/83 Memo Cosaro Sommerfield 12983 00012984-44 Licensing PGCo 12988
--A0013545-    44                Licensing    12/20/83  Report 13631 A0013632-      44                Licensing    12/20/83  Report
    '13654 MDocuments have been provided


Bats       Interro .Privi       ,
===Response===
Stampf    - g tory   leged   Source of Date of   Type of
AOO12989-44 Licensing 10/13/83 Outline Various Shamblin 12992' 10012993-44 Licensing 10/07/83
,N3.         Code   AC or WP Document   Document Document To     From 30002123     44               CECO QA on ~07/23/84 Letter   Quaka   Carlson site 1
. Notes Sommerfield 12995 10013545-44 Licensing 12/20/83 Report 13631
--A0013545-44 Licensing 12/20/83 Report 13631 A0013632-44 Licensing 12/20/83 Report
'13654 MDocuments have been provided
 
Bats Interro.Privi Stampf
- g tory leged Source of Date of Type of
,N3.
Code AC or WP Document Document Document To From 30002123 44 CECO QA on
~07/23/84 Letter Quaka Carlson site 1
1 7
1 7
5 e
5 e
4 rDocuments have been provided
4 rDocuments have been provided


4 Batas       Interro- Privi Stimp       g; tory leged   Source of Date of Type of No.         Code   AC or WP Document   Document Document To     From C0001144-     44               CECO Con- 04/04/84 PGCo Memo Distrib Stewart 01145                       struction (Gorski)
4 Batas Interro-Privi Stimp g; tory leged Source of Date of Type of No.
C0002220     -44               CECO Con- 08/14/84 Letter   Vahle   Groth struction (Shamblin)
Code AC or WP Document Document Document To From C0001144-44 CECO Con-04/04/84 PGCo Memo Distrib Stewart 01145 struction (Gorski)
C0002220
-44 CECO Con-08/14/84 Letter Vahle Groth struction (Shamblin)
MDocuments have been provided i
MDocuments have been provided i


Batas         Interro- Privi Stamp         g: tory         leged   Source of     Date of       Typ3 of N3.           Code           AC or WP Document       Document       Document   To       From G0000021-       44                       CECO Licens- 10/27/83       Meeting             Tapella C032                                   ing/ Downtown               Notes (Miosi)
Batas Interro-Privi Stamp g: tory leged Source of Date of Typ3 of N3.
G0000849-       44                       CECO Licens- 03/12/84       Memo       Reed     Farrar 00860                                 ing Downtown G0000874-       44                       CECO Licens- 11/96/84       Letter     Reed     Norelius 00909                                 ing Downtown i
Code AC or WP Document Document Document To From G0000021-44 CECO Licens-10/27/83 Meeting Tapella C032 ing/ Downtown Notes (Miosi)
l l
G0000849-44 CECO Licens- 03/12/84 Memo Reed Farrar 00860 ing Downtown G0000874-44 CECO Licens-11/96/84 Letter Reed Norelius 00909 ing Downtown i
l i
i MDocuments have been provided
l l
MDocuments have been provided


1 Baths    ' Intsrro- Privi 4
' Intsrro-Privi 1 Baths Stamp' g tory leged-Source of Date of Typa of 4
Stamp'       g tory                       leged-   Source of                   Date of             Typa of No.           Code                 AC or WP Document                         Document             Document         To                                 From i
No.
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      ' K0013220-'   44                           PGCo QA/QC   05/18/84     NCR                                         l c
Code AC or WP Document.
Document Document To From
' K0013220-'
44 PGCo QA/QC 05/18/84 NCR c
13262 l
13262 l
K0013263-~   44                           PGCo QA/QC   02/15/85     NCR 13271 K0013272-   44                           PGCo QA/QC   02/25/85     NCR 13306 K0013496-   44                           PGCo QA/QC   09/21/84     NCR with 13541                                                           Supporting Documents T
K0013263-~
44 PGCo QA/QC 02/15/85 NCR 13271 K0013272-44 PGCo QA/QC 02/25/85 NCR 13306 K0013496-44 PGCo QA/QC 09/21/84 NCR with 13541 Supporting Documents T
1 6
1 6
MDocuments have been provided
MDocuments have been provided
                        .  . _ - = , _ - -                  -
. _ - =, _ - -


B;tss       Interro- Privi Strmp       gatory   leged               Source of   Date of     Typa of No.         Code   AC or WP Document                 Document   Document   To From K0012450-     44                           PGCo QA/QC 09/23/83   NCR with 12455                                                           Supporting Documents K0013150-     44                           PGCo QA/QC 12/27/13   QA Audit 13162 K0013163-     44                           PGCo QA/QC 10/21/83   Audit 13164                                                           Survey (0013165-   44                             PGCo QA/QC 03/08/84   Audit 13166                                                           Survey (0013167-   44                             PGCo QA/QC 03/08/84   Audit 13168                                                           Survey (0013169-   44                             PGCo QA/QC 03/07/84   Audit 131/1                                                           Survey (0013172-   .44                           PGCo QA/QC- 03/08/84   Audit 13173                                                           Survey
B;tss Interro-Privi Strmp gatory leged Source of Date of Typa of No.
-(0013174-   44                             PGCo QA/QC 03/08/84   Audit 13181                                                           Survey (0013182-   44                             PGCo QA/QC 06/14/84   Audit 13199                                                           Survey (0013200-   44                             PGCo QA/QC 07/13/84   Audit 13202                                                           Survey
Code AC or WP Document Document Document To From K0012450-44 PGCo QA/QC 09/23/83 NCR with 12455 Supporting Documents K0013150-44 PGCo QA/QC 12/27/13 QA Audit 13162 K0013163-44 PGCo QA/QC 10/21/83 Audit 13164 Survey (0013165-44 PGCo QA/QC 03/08/84 Audit 13166 Survey (0013167-44 PGCo QA/QC 03/08/84 Audit 13168 Survey (0013169-44 PGCo QA/QC 03/07/84 Audit 131/1 Survey (0013172-
<0013203-   44                             PGCo QA/QC 11/16/84   Audit 13208                                                           Survey (Documents have been provided
.44 PGCo QA/QC-03/08/84 Audit 13173 Survey
-(0013174-44 PGCo QA/QC 03/08/84 Audit 13181 Survey (0013182-44 PGCo QA/QC 06/14/84 Audit 13199 Survey (0013200-44 PGCo QA/QC 07/13/84 Audit 13202 Survey
<0013203-44 PGCo QA/QC 11/16/84 Audit 13208 Survey (Documents have been provided


Bates     .Interro- Privi-Stamp       g tory   leged   Sourcs of. Date of   Type of No.         Code   AC or WP Document   Document Document   To from
Bates
'L0000183-   -44               PGCo other 12/21/83 Letters.
.Interro-Privi-Stamp g tory leged Sourcs of.
  '00200                                           ~& Memos (O'Connor)
Date of Type of No.
Code AC or WP Document Document Document To from
'L0000183-
-44 PGCo other 12/21/83 Letters.
'00200
~& Memos (O'Connor)
CDocuments have been provided
CDocuments have been provided


Bat s       Intirre- Privi St:mp       gitory   .leged   Source of   Dato'of   Type of No.           Coda   AC or WP Document     Document Document   To         From CA0001440-   45                 Licensing   05/07/84 Letter     O'Connor   Keppler 1507
Bat s Intirre-Privi St:mp gitory
  'CA0001508-   45                 Licensing   07/06/84 Letter     Keppler   DelGeorge 1572 CA0001582-   45                 Licensing   01/12/34 Letter     Davis     DelGeorge 1652 AOOO2785-     45'               Licensing   03/18/85 Letter     Reed       Warnick 2803 A0003290-     45               Licensing   06/27/85 Letter     Norelius   Reed 91 40003292-     45               Licensing   04/04/85 Letter     Reed       Warnick 3313 A0003370-     45               Licensing   04/15/85 Letter     Reed     Harrison 81 A0003386-     45                 Licensing   04/16/85 Letter     Reed     Little 3409 A0007165-     45                 Licensing             Folder 7237 A0010561-     45                 Licensing   05/03/85 Handwritten         Schultz 10574                                               Memo                 Knopp (Kline)
.leged Source of Dato'of Type of No.
A0012476-     45                 CECO Project 11/06/84 Letter     Reed     Norelius (bf 00512                         Licensing                                   Paperiello)
Coda AC or WP Document Document Document To From CA0001440-45 Licensing 05/07/84 Letter O'Connor Keppler 1507
'CA0001508-45 Licensing 07/06/84 Letter Keppler DelGeorge 1572 CA0001582-45 Licensing 01/12/34 Letter Davis DelGeorge 1652 AOOO2785-45' Licensing 03/18/85 Letter Reed Warnick 2803 A0003290-45 Licensing 06/27/85 Letter Norelius Reed 91 40003292-45 Licensing 04/04/85 Letter Reed Warnick 3313 A0003370-45 Licensing 04/15/85 Letter Reed Harrison 81 A0003386-45 Licensing 04/16/85 Letter Reed Little 3409 A0007165-45 Licensing Folder 7237 A0010561-45 Licensing 05/03/85 Handwritten Schultz 10574 Memo Knopp (Kline)
A0012476-45 CECO Project 11/06/84 Letter Reed Norelius (bf 00512 Licensing Paperiello)
(Schroeder)
(Schroeder)
* Documents have been provided
* Documents have been provided


Bat'as       Intirro- Privi St mp         g". tory leged       Sourco of   Date of       Typ3 of No.           Coda   AC or WP Document         Document       Document To                 From 80002118-       45                   CECO QA on   04/02/84       Letter   O'Connor           Cosaro 02119                             site B0002120-       45                   CECO QA on   04/05/84       Letter   Quaka             Gorski 02122                             site B0002123     45                     CECO QA on   07/23/84       Letter   Quaka             Carlson site B0002124-     45                       CECO QA on   05/23/84       Letter   G. Gorski       M. Gorski/
Bat'as Intirro-Privi St mp g". tory leged Sourco of Date of Typ3 of No.
02126                             site                                                 G. Groth l
Coda AC or WP Document Document Document To From 80002118-45 CECO QA on 04/02/84 Letter O'Connor Cosaro 02119 site B0002120-45 CECO QA on 04/05/84 Letter Quaka Gorski 02122 site B0002123 45 CECO QA on 07/23/84 Letter Quaka Carlson site B0002124-45 CECO QA on 05/23/84 Letter G. Gorski M. Gorski/
02126 site G. Groth l
CDocuments have been provided
CDocuments have been provided


Bat's     ' Int:rro- Privi Stamp     gntory     leged         Source of           Date of               Type of NJ.         Code   AC or WP Document                   Document             Document           To             From CC002180-     45                       CECO Con-           11/29/84             Letter             O'Connor       Shamblin 02182                             struction C0002217-     -45                       CECO Con-           09/10/84             Letter             Various         Shamblin 02219                             .struction (Shamblin)
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Code AC or WP Document Document Document To From CC002180-45 CECO Con-11/29/84 Letter O'Connor Shamblin 02182 struction C0002217-
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Bat:s       Inttrrs- Privi                                                                                                     j St mp       gatory   leged   Scurco of         Date of         Type of No.         Coda   AC or WP Document           Document       Document           To                                 From l
Bat:s Inttrrs-Privi j
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Batss   Intsrro-Sttmp   g;tery           Source of         Dato of   Type of No.     Coda             Document           Document   Document           TO             From K0012297-     45             PGCo QA/QC         01/20/84   Report 12332 1
Batss Intsrro-Sttmp g;tery Source of Dato of Type of No.
K0012333-     45             PGCo QA/QC         11/08/83                   Forbes Letter                        Groth 12337                                                                   O'Connor K0012338-     45             PGCo QA/QC         08/13/84   Report-12395 CK0013693     45             PGCo QA/QC       06/24/83   Revision CK0013694     45             PGCo QA/QC     07/05/83     Memo             Q.C. Inspec- Ulrich 13696                                                                     tors UK0013697     45             PGCo QA/QC     03/01/81     Report 13703 MK0013704     45             PGCo QA/QC       1985       NCR 13723 CK0013724     45             PGCo QA/QC   08/04/81       Audit 13725                                                   Report UK0013726     45             PGCo QA/QC   08/26/83       . Revision 13730 l CK0013731     45             PGCo QA/QC                   Report 13732 i
Coda Document Document Document TO From K0012297-45 PGCo QA/QC 01/20/84 Report 12332 1
K0012333-45 PGCo QA/QC 11/08/83 Letter Forbes Groth 12337 O'Connor K0012338-45 PGCo QA/QC 08/13/84 Report-12395 CK0013693 45 PGCo QA/QC 06/24/83 Revision CK0013694 45 PGCo QA/QC 07/05/83 Memo Q.C. Inspec-Ulrich 13696 tors UK0013697 45 PGCo QA/QC 03/01/81 Report 13703 MK0013704 45 PGCo QA/QC 1985 NCR 13723 CK0013724 45 PGCo QA/QC 08/04/81 Audit 13725 Report UK0013726 45 PGCo QA/QC 08/26/83
. Revision 13730 l
CK0013731 45 PGCo QA/QC Report 13732 i
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  *K0013733     45             PGCo QA/QC   03/07/83       Report 13751 l
*K0013733 45 PGCo QA/QC 03/07/83 Report 13751 CK0013735 45 PGCo QA/QC 08/21/83 Report l
CK0013735     45             PGCo QA/QC   08/21/83       Report l     13741 i
l 13741 i
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n Document have been provided l l 0013V


Bat':s     Interro- Privi Stamp       gatory   leged               Scurce of   Date of                       Typ3 of No.       ' Code     AC or WP Document                 Document                     Document   To                 -From L0000001-     45                             PGCo Other 06/03/85                       Letter     Rolan,             Shamblin 00002                                                                               (O'Connor) Lawler L0000003-   45                             PGCo Other 09/19/84                       Letter     Shamblin           Gorski 00023                                                                               (O'Connor)'
Bat':s Interro-Privi Stamp gatory leged Scurce of Date of Typ3 of No.
L0000025-   45                             PGCo Other 05/22/85                     Letter       O'Connor           Groth, 00028                                                                               (Nicholson)                     Quaka LOOOO356-     45                             PGCo'Other 06/24/85                     Form         Farr               Stewart 00357 LOOOO358-     45                             PGCo Other 05/03/85                     Report 00363                                                             to 05/31/85 L0000364-     45                             PGCo Other 04/14/.85                     Memo         Gorski             Galloway LOOOO365-     45                             PGCo Other 04/10/85                     Letter       O'Connor           Gorski 00376 LOOOO430-   45                               PGCo Other 12/19/84                     Letter       Shamblin           Gorski 00446 i
' Code AC or WP Document Document Document To
-From L0000001-45 PGCo Other 06/03/85 Letter
: Rolan, Shamblin 00002 (O'Connor) Lawler L0000003-45 PGCo Other 09/19/84 Letter Shamblin Gorski 00023 (O'Connor)'
L0000025-45 PGCo Other 05/22/85 Letter O'Connor
: Groth, 00028 (Nicholson)
Quaka LOOOO356-45 PGCo'Other 06/24/85 Form Farr Stewart 00357 LOOOO358-45 PGCo Other 05/03/85 Report 00363 to 05/31/85 L0000364-45 PGCo Other 04/14/.85 Memo Gorski Galloway LOOOO365-45 PGCo Other 04/10/85 Letter O'Connor Gorski 00376 LOOOO430-45 PGCo Other 12/19/84 Letter Shamblin Gorski 00446 i
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CDocuments have been provided l
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8ates   Interro- Privi Stanp       gitory                 leged     Source of                                           Data of Type of No.         Code               AC or WP Document                                             Document Document To       from MA0001508-           49                               Licensing                                           07/06/84 Letter   Keppler De1 George 1572 CA0001582-           49                               Licensing                                           01/12/84 Letter   Davis   DelGeorge 1652 i                   A0001005-           49                               Licensing                                           02/02/83 Letter   O'Connor Keppler i                                   18                                                                                                                             ,
8ates Interro-Privi Stanp gitory leged Source of Data of Type of No.
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Code AC or WP Document Document Document To from MA0001508-49 Licensing 07/06/84 Letter Keppler De1 George 1572 CA0001582-49 Licensing 01/12/84 Letter Davis DelGeorge 1652 i
A0001021-           49                               Licensing                                           02/02/83 Letter   Keppler O'Connor 60 A0007238-         49                               Licensing                                                   Folder 7289 I
A0001005-49 Licensing 02/02/83 Letter O'Connor Keppler i
A0009577-           49                               Licensing                                                   Folder                       i 9596                                                                                                                             I A0009597-           49                             Licensing                                                   Folder 9655 i-A0009656-           49.                             Licensing                                                 Folder l                                 .9704 t
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* Documents have been provided I '' -'' '                           -
1 A0001021-49 Licensing 02/02/83 Letter Keppler O'Connor 60 A0007238-49 Licensing Folder 7289 I
A0009577-49 Licensing Folder i
I 9596 A0009597-49 Licensing Folder 9655 i-A0009656-49.
Licensing Folder l
.9704 t
* Documents have been provided I '' -'' '


Bat';s     Interro- Privi Stamp     gntory   leged                     Source of                                       Dato of Typ2 of No.         Code   AC or WP Document                                                         Document Document   To       From C0000000-   49                                 CECO Con-                                       11/7/83 Memo       Various .Tapella 0011                                         struction (Garling/
Bat';s Interro-Privi Stamp gntory leged Source of Dato of Typ2 of No.
Code AC or WP Document Document Document To From C0000000-49 CECO Con-11/7/83 Memo Various
.Tapella 0011 struction (Garling/
Brylka)
Brylka)
C0000037     49                                 CECO Con-                                       04/20/84 Handwritten           Croft struction                                               notes l
C0000037 49 CECO Con-04/20/84 Handwritten Croft struction notes l
C0000136     49                                 CECO Con-                                       08/04/83 Memo       Lawler   Hawkinson struction                                                                               ]
C0000136 49 CECO Con-08/04/83 Memo Lawler Hawkinson struction
]
(Dierbeck)
(Dierbeck)
C0000863e   49'                               CECO Con-                                       12/04/84 Handwritten Shamblin Hank struction                                               notes                 Cosaro C0000864-   49                                 CECO Con-                                       10/09/84 Memo       Quaka     Shamblin 00919                                       struction l
C0000863e 49' CECO Con-12/04/84 Handwritten Shamblin Hank struction notes Cosaro C0000864-49 CECO Con-10/09/84 Memo Quaka Shamblin 00919 struction l
l l
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Line 1,003: Line 1,376:
MDocuments have been provided
MDocuments have been provided


B2tes     Interro- Privi St;mp       g% tory '.leged Sourco of   Dato of Typa of No.         Code   AC or WP Document     Document Doc , ....en t To       from F0000094-   49               CECO Execs 06/17/84 Letter         Jarigese Shamblin 0096                       (DelGeorge)
B2tes Interro-Privi St;mp g% tory
F0000190     49               Ceco Execs 11/19/84 Letter         Harrison Reed (Roed)
'.leged Sourco of Dato of Typa of No.
I l
Code AC or WP Document Document Doc,....en t To from F0000094-49 CECO Execs 06/17/84 Letter Jarigese Shamblin 0096 (DelGeorge)
l MDocuments have been provided                                                         !
F0000190 49 Ceco Execs 11/19/84 Letter Harrison Reed (Roed) l MDocuments have been provided
                                                                                      ]
]


B;tss     Int:rro- Privi Stamp       g tory   leged   Source of                 Date of     Type of
B;tss Int:rro-Privi Stamp g tory leged Source of Date of Type of
  . No.         Code   AC or WP Document                   Document   Document         To               From G0000021-     49               CECO Licens- 10/27/83                 Meeting                           Tapella-0032                       ing/ Downtown                         Notes (Miosi)
. No.
G(X)00171-   49               Licensing                 08/15/83   Handwritten 0174                       Downtown                             notes (Miosi)
Code AC or WP Document Document Document To From G0000021-49 CECO Licens-10/27/83 Meeting Tapella-0032 ing/ Downtown Notes (Miosi)
G0000479-     49               Licensing-               11/07/83   Memo                               Tapella 0490 G0000636-     49               CECO                     02/28/84   Memo             Various           Swartz 00640                       Licensing Downtown (Smith)
G(X)00171-49 Licensing 08/15/83 Handwritten 0174 Downtown notes (Miosi)
G0000641-     49               C5Co                     02/28/85   Memo             Various           Swartz 00645-                     Licensing Downtown (Smith)
G0000479-49 Licensing-11/07/83 Memo Tapella 0490 G0000636-49 CECO 02/28/84 Memo Various Swartz 00640 Licensing Downtown (Smith)
G0000849-     49               C5Co Licens- 03/12/84                 Memo             Reed             Farrar 00860                       ing Downtown tDocuments have been provided 4
G0000641-49 C5Co 02/28/85 Memo Various Swartz 00645-Licensing Downtown (Smith)
G0000849-49 C5Co Licens- 03/12/84 Memo Reed Farrar 00860 ing Downtown tDocuments have been provided 4


Bat:s       Interro- Privi Stamp         g-tory   leged   Sourcs of Date of Type of No.           Code   AC or WP Document   Document Document   To From
Bat:s Interro-Privi Stamp g-tory leged Sourcs of Date of Type of No.
  '30000165-     49                 S&L       12/20/83 Handwritten
Code AC or WP Document Document Document To From
      -0174                         -(Cleff)           Notes CDocuments ~ have been provided I
'30000165-49 S&L 12/20/83 Handwritten
-0174
-(Cleff)
Notes CDocuments ~ have been provided I


Bat:s     Interr-
Bat:s Interr-
- Stimp'   ogatory Source of       Date of   Type of No. Code     Document     Document Document       To             From M0000375-     49               Pullman QA/ 4/6/83   Letter     Sommerfield   Grant 0379                       QC M0000380-     49               Pullman QA/ 3/23/83   Audit       Grant 0383                       QC M0000384-     49               Pullman QA/ 6/2/83   Surveill-0385                       QC                   ance Report MM0001028-     49               Pullman     07/17/84 Letter     Jarigese     Shamblin 01030                       QA (Holt)
- Stimp' ogatory Source of Date of Type of No.
MM0001031-     49               Pullman     07/25/84 Letter     Shamblin     Jarigese 01032                     QA (Holt)
Code Document Document Document To From M0000375-49 Pullman QA/
NM0001033-     49               Pullman     04/19/85 QA Program 01060                     QA (Holt)
4/6/83 Letter Sommerfield Grant 0379 QC M0000380-49 Pullman QA/
MM0001061-     49               Pullman     03/12/85 QA Program 1071                       QA M0001072-     49               Pullman     05/14/85 Surveill-1073                       QA                   ance Report n Documents have been provided                                                             l l
3/23/83 Audit Grant 0383 QC M0000384-49 Pullman QA/
0007V                                                                                     l
6/2/83 Surveill-0385 QC ance Report MM0001028-49 Pullman 07/17/84 Letter Jarigese Shamblin 01030 QA (Holt)
MM0001031-49 Pullman 07/25/84 Letter Shamblin Jarigese 01032 QA (Holt)
NM0001033-49 Pullman 04/19/85 QA Program 01060 QA (Holt)
MM0001061-49 Pullman 03/12/85 QA Program 1071 QA M0001072-49 Pullman 05/14/85 Surveill-1073 QA ance Report n Documents have been provided '
0007V l


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        's     Interro- Privi
's Interro-Privi
              .gitory   leged   Source of   Date of Typa of Code- AC or WP Document   . Document Document To From M00000932   49               _Comstock 05/01/80 Policy       Woerfl QA/QC               Statement M00000971-   49               Comstock   06/13/85 Procedure
.gitory leged Source of Date of Typa of Code-AC or WP Document
    .00982                     QA/QC N00000983-   49               Comstock   04/18/85 Procedure 00992                     QA/QC l
. Document Document To From M00000932 49
l MDocuments have been provided i
_Comstock 05/01/80 Policy Woerfl QA/QC Statement M00000971-49 Comstock 06/13/85 Procedure
.00982 QA/QC N00000983-49 Comstock 04/18/85 Procedure 00992 QA/QC MDocuments have been provided


D August 13, 1985 09,CYETED aSHRC UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION           '85 AUG 21 All 50 BEFOFE THE ATOMIC SAFETY AND LICENSING BOARD       I            $
D August 13, 1985 09,CYETED aSHRC
g In the Matter of:                                   )
'85 AUG 21 All 50 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION I
COMMONWEALTH EDISON COMPANY.                       )
BEFOFE THE ATOMIC SAFETY AND LICENSING BOARD g
                                                          )   Docket Nos. 50-456 (Braidwood Nuclear Power                           )               50-457 Station, Units 1 and 2)                       -
In the Matter of:
                                                          )
)
CERTIFICATE OF SERVICE I, Rebecca J. Lauer, one of the attorneys for Commonwealth Edison           .
COMMONWEALTH EDISON COMPANY.
Company, certify that the following persons have been served in the above entitled matter with copies of the document indicated and that service has
)
                                        ~
)
Docket Nos. 50-456 (Braidwood Nuclear Power
)
50-457 Station, Units 1 and 2)
)
CERTIFICATE OF SERVICE I,
Rebecca J.
Lauer, one of the attorneys for Commonwealth Edison Company, certify that the following persons have been served in the above entitled matter with copies of the document indicated and that service has
~
been executed in the manner indicated.
been executed in the manner indicated.
      ** Lawrence Brenner, Esq.                           **Mr. William L. Clements Chairman                                           Chief, Docketing and Services Administrative Law Judge                           United States Nuclear Regulatory Atomic Safety and Licensing                         Commission Board                                               Office of the Secretary United States Nuclear Regulatory                   Washington, DC 20555 Commission Washington, DC 20555
** Lawrence Brenner, Esq.
      ***Dr. Richard F. Cole                             ***C. Allen Bock, Esq.
**Mr. William L. Clements Chairman Chief, Docketing and Services Administrative Law Judge United States Nuclear Regulatory Atomic Safety and Licensing Commission Board Office of the Secretary United States Nuclear Regulatory Washington, DC 20555 Commission Washington, DC 20555
Administrative Law Judge                           P.O. Box 342 Atomic Safety and Licensing                         Urbana, IL 61801 Board United States Nuclear Regulatory                   ***Ms. Bridget Little Rorem Commission                                         117 North Linden Street Washington, DC 20555                               P.O. Box 208 Essex, IL 60935 (0125H)
***Dr. Richard F. Cole
***C. Allen Bock, Esq.
Administrative Law Judge P.O. Box 342 Atomic Safety and Licensing Urbana, IL 61801 Board United States Nuclear Regulatory
***Ms.
Bridget Little Rorem Commission 117 North Linden Street Washington, DC 20555 P.O. Box 208 Essex, IL 60935 (0125H)


                                                  ***Dr. A. Dixon Callihan
***Dr. A. Dixon Callihan
* Robert Guild Administrative Law Judge                           Douglass W. Cassel,'Jr.
* Robert Guild Administrative Law Judge Douglass W. Cassel,'Jr.
102 Oak Lane                                       Timothy W. Wright, III Oak Ridge, TN 37830                                 BPI 109 North Dearborn Street Suite 1300 Chicago, IL 60602
102 Oak Lane Timothy W. Wright, III Oak Ridge, TN 37830 BPI 109 North Dearborn Street Suite 1300 Chicago, IL 60602
    ~**Stuart Treby, Esq.                               ***Ms. Lorraine Creek Elaine I. Chan, Esq.                               Route 1 office of the Executive Legal                       Box 182 Director                                             Manteno, IL' 60950 United States Nuclear Regulatory Commission Washington, DC 20555
~**Stuart Treby, Esq.
    *** Atomic Safety and Licensing                     *** Charles Jones, Director Board Panel                                         Illinois Emergency Services United States Nuclear Regulatory                     and Disaster Agency commission                                           110 East Adams Washington, DC 20555                               . Springfield, IL. 62705
***Ms. Lorraine Creek Elaine I. Chan, Esq.
    *** Atomic Safety and Licensing Appeal Board Panel                                                         -
Route 1 office of the Executive Legal Box 182 Director Manteno, IL' 60950 United States Nuclear Regulatory Commission Washington, DC 20555
Unites States Nuclear Regulatory                                                 -
*** Atomic Safety and Licensing
Commission Washington, DC 20555
*** Charles Jones, Director Board Panel Illinois Emergency Services United States Nuclear Regulatory and Disaster Agency commission 110 East Adams Washington, DC 20555
. Springfield, IL. 62705
*** Atomic Safety and Licensing Appeal Board Panel Unites States Nuclear Regulatory Commission Washington, DC 20555
* Messenger delivery-on August 12, 1985 of the following documents:
* Messenger delivery-on August 12, 1985 of the following documents:
: 1) Applicant 's Fourth' Partial Response to Rorem's First Set of Quality Assurance Interrogatories and Request to Produce dated August 12, 1985.
: 1) Applicant 's Fourth' Partial Response to Rorem's First Set of Quality Assurance Interrogatories and Request to Produce dated August 12, 1985.
: 2) Indices for documents which contain information responsive to specific interrogatories--30, 31, 38, 42, 44, 45, and 49.
2)
Indices for documents which contain information responsive to specific interrogatories--30, 31, 38, 42, 44, 45, and 49.
: 3) Documents not previously provided and incorporated by reference in the answers to specific. interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and 49.
: 3) Documents not previously provided and incorporated by reference in the answers to specific. interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and 49.
: 4) Affidavits of Dirk J. Buffo, John N. Schimmels, Stuart       L.
: 4) Affidavits of Dirk J.
Buffo, John N.
Schimmels, Stuart L.
Clark, and Conrad Holt.
Clark, and Conrad Holt.
* Messenger delivery on August 13, 1985 of the following documents:
* Messenger delivery on August 13, 1985 of the following documents:
: 1)   Indices for documents which contain information responsive to specific interrogatories--28, 30, 37, 38, 42, and 45.
1)
                ** Deposit in the United States mail on August 13, 1985 the following documents:
Indices for documents which contain information responsive to specific interrogatories--28, 30, 37, 38, 42, and 45.
** Deposit in the United States mail on August 13, 1985 the following documents:
(0125H)
(0125H)
: 1) Applicant's Fourth Partial Response to Rorem's First Set of Quality Assurance Ir.terrogatories and Request to Produce dated August 12, 1985.
: 1) Applicant's Fourth Partial Response to Rorem's First Set of Quality Assurance Ir.terrogatories and Request to Produce dated August 12, 1985.
: 2)   Indices for documents which contain information responsive to specific interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and i                                     49.
2)
Indices for documents which contain information responsive to specific interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and i
49.
: 3) Documents not previously provided and incorporated by reference in the answers to specific interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and 49.
: 3) Documents not previously provided and incorporated by reference in the answers to specific interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and 49.
: 4) Affidavits of Dirk J. Buffo, John N. Schimmels, Stuart                   L.
: 4) Affidavits of Dirk J.
Buffo, John N.
Schimmels, Stuart L.
Clark, and Conrad Holt.
Clark, and Conrad Holt.
                                *** Deposit in the, United States mail on August 13, 1985 the                           -
*** Deposit in the, United States mail on August 13, 1985 the following documents:
following documents:
: 1) Applicant's Fourth Partial, Response to Rorem's First Set of Quality Assurance Interrogatories and Request to Produce dated August 12, 1985.
: 1) Applicant's Fourth Partial, Response to Rorem's First Set of Quality Assurance Interrogatories and Request to Produce dated August 12, 1985.
: 2)     Indices for documents which contain information responsive to                       -
2)
specific interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and 49.
Indices for documents which contain information responsive to specific interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and 49.
: 3) Affidavits of Dirk J. Buffo, John N. Schimmels, Stuart L.
: 3) Affidavits of Dirk J.
Buffo, John N.
Schimmels, Stuart L.
Clark, and Conrad Holt.
Clark, and Conrad Holt.
N Rebecca J. Lad 5r ISHAM, LINCOLN & BEALE Three First National Plaza Suite 5200 Chicago, Illinois 60602 (312) 558-7500 Dated:       August 13, 1985 (0125H) i               .
N Rebecca J. Lad 5r ISHAM, LINCOLN & BEALE Three First National Plaza Suite 5200 Chicago, Illinois 60602 (312) 558-7500 Dated:
August 13, 1985 (0125H) i
_ _ _ __ _ __ _}}
_ _ _ __ _ __ _}}

Latest revision as of 00:12, 12 December 2024

Fourth Partial Response to Rorem 850702 First Set of QA Interrogatories & Request to Produce,Providing Responses to Interrogatories 28,30,31,37,38,42,44,45 & 49.Certificate of Svc Encl.Related Correspondence
ML20137C079
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 08/12/1985
From:
COMMONWEALTH EDISON CO.
To:
ROREM, B.
References
CON-#385-293 OL, NUDOCS 8508220201
Download: ML20137C079 (148)
v • d • e


Text

C}

MELATED COHHESPO?m3Moe g.... ~ g August 12, 1985 UNITED STATES OF AMERICA

.DOCMETED NUCLEAR REGULATORY COMMISSION USNRC BEFORE THE ATOMIC SAFETY AND LICENSING BOARD e65 AUG 21 pyg 49 In the Matter of:

)

CFFl:c c: u

)

Docket Nos. 50-456 t]l' UC"E TihQhl,". '

COMMONWEALTH EDISON COMPANY

)

5RMll gb (Braidwood Nuclear Power

)

50-457 Station, Units 1 and 2)

)

APPLICANT'S FOURTH PARTIAL RESPONSE TO ROREM'S FIRST SET OF QUALITY ASSUKAMCE INTERROCATORIES AND REOURSTS TO PRODUCE On July 2, 1985, Intervenors Rorem, et al. ("Intervenors"),

filed their First Set of Quality Assurance Interrogatories and Request to Produce. On July 30, 1985, Connonwealth Edison Company (" Applicant")

filed objections to certain of those discovery requests and provided to Intervenors' counsel a partial response to Intervenors' discovery requests. Applicant's first partial response was revised and resubmitted on August 1, 1985.

Applicant filed a second partial response on August 5, 1985 and a third on August 10, 1985.

This submission, which is 1

Applicant notes one correction to its response to Interrogatory 56 filed on August 10, 1985.

Mr. O'Connor became Chairman and President on March 1, 1980, not March 1, 1985.

h G

/-

n

/

2

o Applicant's fourth partial response to Intervenors' discovery requests, provides responses to Specific Interrogatories 28, 30, 31, 37, 38, 42, 44, 45, and 49.

Investigation continues for responses to all of the requests to which Applicant has not objected.

Each document identified in Applicant's responses or incorporated by reference into Applicant's responses has been identified with a number.

In addition, Applicant has provided indices for these documents organized by interrogatory number, which identify for each numbered document the date, author, recipient, and type of document.

Revised and updated indices are also provided for Specific Interrogatories which Applicant answered in prior partial responses. The indices will be updated further with each partial response submitted by Applicant.

Documents which are incorporated by reference to answer interrogatories are being provided to the parties indicated on the service list. The indices include a notation as to which documents have been so provided with either this partial response or prior partial responses. Documents which are simply identified in answers to interrogatories or on the indices, but not incorporated by reference, are available for inspection and copying.

Documents for which Applicant is asserting privilege have not been provided, and an indication can be found on the indices as to whether the attorney client ("AC") or attorney work product ("WP") privilege is being asserted.

With regard to requests for addresses and telephone numbers of individuals employed by Commonwealth Edison or its contractors, onsite personnel can be located by contacting Braidwood Nuclear Power Station, Braceville, Illinois 60407 (phone 815-458-2801). Other commonwealth 0079H

Edison personnel can be located by contacting 72 W. Adams St., P. O. Box 767, Chicago, Illinois 60690 (phone 312-294-4321). Applicant is making a further review of individuals identified in response to specific interrogatories and will supplement its answers to the extent that such individuals now have other addresses or telephone numbers.

l 0079H

INTERROCATORY 28 Subsequent to these NRC findings, did Phillips-Cetschow management suspend the engineering department support selection program for process and instrument piping and instrument tubing? If so, please describe in detail the circumstances and explain why this problem occurred and corrective action taken. Please identify any documents which reflect these answers.

RESPONSE

The PCCo Site Manager suspended the Phillips, Getschow engineering department support selection program for process piping, instrument piping and tubing in category I buildings on October 10, 1983, pending evaluation of the program's compliance with Sargent & Lundy (S&L) specification requirements and Phillips, Getschow procedure PGCP-22.

Commonwealth Edison Company concurred with the suspension of the subject program and directed that the suspension be maintained until their written concurrence for resumption of the program was obtained. Written concurrence for program resumption was issued by Commonwealth Edison in December 1983.

The following summary details the chronological events and actions which took place prior to the suspension of work and through its subsequent resumption.

In 1981, S&L developed a guideline for use by Phillips, Getschow to properly support small bore piping in category I buildings. The guideline provided maximum support intervals and basic rules for certain special situations, such as valves encountered in the piping configuration.

The guideline was simplified to the extent that only arithmetic calculations, based on piping dead-weight load, were required to be performed.

Based on this simplified load and span criteria, i

0081H/ August 8, 1985

Phillips, Getschow was to select a pre-engineered, pre-qualified standard support from a series of S&L approved standard supports, meeting the requirements of the load. Upon approval of Phillips, Getschow Company Procedure PGCP-22, Rev. 1, which incotTorated the simplified guidelines, safety related instrumentation line support selection started in July, 1981. After enough work had been completed so that a representative sample could be taken, this area was checked by Commonwealth Edison company Quality Assurance in Audit QA-20-81-30 of October, 1981. This audit identified deficiencies that are summarized as follows:

1.

Incorrect calculations.

2.

Improper calculation reviews.

3.

Three dimensional restraints not used per ECM 2194.

4.

Adjacent line weights not used in line weight calculations.

5.

Revision levels of applicable isometric drawings not listed on calculation sheets.

6.

System component weights obtained from an uncontrolled source

'(uncalibrated scale).

7.

Quality Control not monitoring instrument group activities.

8.

Documanted training not given to Procedures.

9.

Interface document not clearly written.

10.

Organization chart in error.

This audit resulted in a stop work action being placed on Phillips-Cetschow Company until February,1982.

The details of these deficiencies, including Quality Assurance follow-up review, corrective actions, and item close-outs, are described in the Ceco QA audit close-out surveillance reports.

All items were resolved and closed by March, 1982.

0081H/ August 8, 1985

As additional follow-up to the October, 1981 audit, a Commonwealth Edison Quality Assurance Audit QA-20-82-15 was performed in July, 1982.

The concerns of the October, 1981 audit were re-checked as evidenced by approved checklist questions 1,2,3,4,5,10,11,12,14,15,16, and 17.

All question areas were found acceptably implemented.

At that time, based on the audit history, Commonwealth Edison Company Quality Assurance believed that instrument support selection was being performed in an acceptable manner, and that Phillips-Getschow Company was adequately implementing their procedures in this area.

Small bore process pipe support selection started in January, 1983 upon approval of Revision 2 of PGCP-22 which added that scope of work.

Again, after work had been completed so that'a representative sample could be taken, small bore pipe support selection was checked and instrumentation line support selection was re-checked in July, 1983 during Ceco audit QA-20-83-33.

It was identified that Phillips-Getschow Company Procedure PGCP-22 did not give a step-by-step method foe performing support selection calculations: that the procedure did not reference the current applicable ECM (4566); and that information on the calculation sheets was unclear or incomplete. Also, audit QA-20-83-33 identified that small bore pipe and instrumentation line support selection training flies were incomplete. Corrective actions were 1

defined and implemented to correct these items.

Ceco Site Quality Assurance' continued to audit this area.

Site Quality Assurance audit QA-20-83-49 specifically audited support selection activities and design document control related to support selection work. Three (3) findings were identified which are summarized as follows:

0081H/ August 8, 1985

1.

Arithmetic errors were found in support selection calculations.

2.

Drawings used to locate component supports were not verified "as constructed" drawings.

3.

Drawings used as input for calculations were not the most current revision.

These findings and similar concerns identified by the NRC in Inspection Report 83-09 were the basis for the new Phillips, Catschow management team to suspend the support selection work activity pending further evaluation.

~

In November, 1983 and after the work suspension had been imposed, Sargent & Lundy conducted a review of all safety-related Phillips, Getschow Company support selections on process piping. Their review of 172 supports indicated that 3 supports required installation tolerance I

adjustment, and 14 supports required re-calculation.

Sargent & Lundy also revised the piping support guidelines to better clarify their requirements such that support selectors would not need to interpret the guidelines. Procedure PGCP-22 Revision 8, was issued to enhance and clarify the procedure itself, as well as its implementation and training aspects. The procedural revision provided for better calculation consistency and reduction of the chance for error. Extensive re-training has been given to support selection personnel.

Revision 8 of

.this procedure was given interim approval by Commonwealth Edison Site i

Quality Assurance on November 10, 1983, and was accepted by Sargent &

Lundy on December 2, 1983.

0081H/ August 8, 1985

In December, 1983, as a prelude to the possible resumption of work, Commonwealth Edison Company Quality Assurance conducted an audit (QA-20-83-62) that checked the implementation of Phillips-Getschow Procedure PGCP-22, Rev. 8.

Fifty-five supports were reviewed in detail and no errors were identified. This indicated that the methodology used at that time was adequate to perform the support selection activity in an acceptable manner. Based on that review,. Commonwealth Edison written concurrence allowed the pipe support selection program to resume on December 21, 1983.

Site Quality Organizations, both CECO and PGCo, have continued to monitor support selection activities by audit and surveillances, and Sargent & Lundy has continued to perform periodic technical audits.

Based on these acceptable reviews and the implementation of the revised procedures, the corrective sctions discussed above have been effective in upgrading the program to its currently acceptable lavel.

s 0081H/ August 8, 1985

SPECIFIC INTERROCATORY 30 Did Phillips, Getschow ever fail to implement corrective action to verify past installations of large bore piping components? If so, please describe in detail the circumstances and explain why this problem occurred and further corrective action taken.

Please identify any documents which reflect these answers.

Phillips-Getschow has implemented effectively its corrective actions to verify past installations of large bore piping components.

This judgment is based on my knowledge of the corrective actions and my participation in their management and oversight.

A review of the activities under Phillips-Getschow NCR #989 serves as an example.

This nonconformance, which was issued after the matter had been flagged as a continuing problem by QC Monitor Surveillance Reports, documented that Phillips-Getschow Procedure PGCP-5 was not implemented in its entirety. This procedure applied to the control and warehousing of unused portions of revised fabricated spool and the control of their use in permanent systems. Contrary to PGCP-5, Field Change Orders did not reference the use of PGCP-5, fabrication documentation was not issued with directions to warehouse the unused portion of a revised spool, and files were not maintained for record purposes.

The corrective action was to implement immediately PGCP-5 and all users of PGCP-5 were to receive intensive training on its use.

This was dono. The Phillips-Getschow Engineering Department was assigned the responsibility to conduct a random sample of pipe spools installed during the time the PGCP-5 was not being followed.

These inspections were not being pursued promptly, and for this reason, I assumed responsibility for completing the correcti.e action. These inspections were included as a 0094H/ August 10, 1985

part of the MTV random sample program, and eventually the large bore pipe involved was included in the 100% reinspection effort under the MTV Program.

4 The Board of Boiler and Pressure Vessel Inspectors conducted an audit at Braidwood Station. The results of the audit are set forth in Interim Report No. 1, dated April 1, 1985.

It was reported that dispositions under two NCR's were incorrect. Copies of the audit report and the responses prepared by Phillips-Getschow and Commonwealth Edison are enclosed.

Since this matter involves deficiencies in the nature of the. corrective action, I do not-consider it to be an example of a failure by Phillips-Getschow "to implement ~a corrective action" as those words are used in the interrogatory.

e l

0094H/ August 10, 1985

SPECIFIC INTERROGATORY 31 Subsequent to NRC identification of the need for Phillips-Getschow

~

to involve Quality Control in heat number traceability and sample inspections, were problems identified requiring items of large and small bore pipe to be removed? Problem identified with inaccessable pipe?

Were problems identified with lack of documentation identifying components installed? If so, please describe in detail the circumstances and explain why this problem occurred and all corrective action taken.

Please identify any documents which reflect these answers.

RESPONSE

Under the MTV program, PGCo Q.C. conducted a 100 percent field reinspection.of accessible ASME Section III small bore piping installed prior to September 6, 1983 and accessible ASMR Section III large piping installed prior to January 1, 1983.

The reinspection effort has been

  • completed.

738 non-conforming items have been identified, and NCRs have been issued to track and disposition the small and large bore pipe whose traceability was in question. The NCR's referred to in this answer are available for inspection and reproduction upon request.

(pages K0000738-K0011039).

The following circumstances result in generation of an NCR for piping items due to traceability questions:

(1) No identification on either the piping item or the traceability l

document, the Stores Request.

(2) Only a portion of the full identification number is physically marked on the piping item.

(3) An unknown number is physically marked on the piping item.

(4) Identification number on the piping item is not the same identification number docunented on the Stores Request.

0085H/ August 9, 1985

A further objective of the MTV program, for those items for which traceability had been established, was to assure that the installed hardware complied'with the design requirements, i.e.,

the specifications of the applicable Sargent & Lundy Piping Design Table.

Any item that did not fully comply with each of the. design specifications was documented as nonconforming and an NCR was issued. This process resulted in 96 non-conforming items. The following circumstances gave rise to these nonconformances.

1)

Piping item installed is of lesser wall thickness than specified.

2)

Piping item installed is of greater wall thickness than specified.

3)

Piping item installed is of lesser ASME Code Class than specified.

4)

Piping item installed is of dif ferent material type / grade than specified.

Each of the documented nonconforming items was or is being evaluated for ASME Code compliance. As a result of this evaluation, each nonconforming item was (or will be) either accepted "as is" or rejected, cut out, and replaced. All traceability problems were (are being) evaluated by reviewing documentation other than the Stores Requests which might establish the item's traceability.

Any item that was/is not traceable by review of other documentation was/will be cut out and replaced. The nonconforming items which did not compl* with the design requirements were/are being evaluated by Sargent & Lundy. Those nonconforming items found to have design significance were/will be cut out and replaced.

(ilirT D //b r v r n O m RTP;

The following table illustrates the disposition of the nonconforming items discovered as a result of the MTV program. The last column indicates the number of items that have been dispositioned to be cut out and replaced, thus far.

l l

0085H/ August 9, 1985

TOTAL #

TOTAL #

OF ITEMS TOTAL #

TOTAL OF ITEMS W/ DISPO OF ITEMS TYPE OF OF ITEMS DISPOSITIONED STILL IN DISPOSITIONED PROBLEM ITEM ON NCR's ACCEPT PROCESS CUT OUT Small Bore Installed Items 203 134 9

60 Item Has' Small Bore Trace-Inaccessible 0

0 0

0 ability Large Bore In Items 403 261 61 81 Question Large Bore Inaccessible 132 132 0

0 Small Bore Installed Items 42 28 11 3

Hardware Small Bore Not In Inaccessible 0

0 0

0 Compliance Large Bore With Specified Items 38 18 20 0

Design LarSe Bore Requirements Inaccessible 16 16 0

0 0085H/ August 9, 1985

SPECIFIC INTERROGATORY 37 Please describe in detall'any programs at Braidwood and Commonwealth Edison's LaSalle nuclear plant for the re-route of small bore piping, including particularly any material differences between the programs now or in the past. Has the NRC ever identified and deficiencies in such a program at Braidwood? If so, please describe in detail such identification and any response and corrective action. Please identify any documents reflecting such programs, deficiencies, responses, and-corrective actions.

RESPONSE

This answer is limited to the small bore process piping re-route program at Braidwood since an objection has been made with respect to any such program at LaSalle.

Prior to July, 1983, small bore (i.e., two inch and smaller nominal process pipe size) pipe re-routing was controlled by Phillips-Getschow Procedure QCP-B21 (Revision 4).

This procedure reflected the Specification requirements and procedural criteria established to control small bore pipe re-routing. These criteria included drawing changes marked up by production personnel (for ASME Section III Class 2 and 3 only), review of weld and band additions or deletions by Quality Control and the ANI, and red line mark-up of the drawing by production to reflect actual field routed conditions.

The conceptual pipe routing drawing, initially designed by Sargent &

Lundy, was to be used as a basis for field installation.

Additionally, the S&L Specification allowed Phillips-Getschow Company to re-route small bore piping when required to clear conflicts or interferences with certain pre-approved guidelines. This program required the submittal of "as constructed" piping drawings to S&L for review prior to system acceptance.

0095H/ August 10, 1985

In Inspection Report 83-09, NRC Region III identified deficiencies in the previously described Braidwood small bore piping re-route program. The specific deficiencies are detailed in 83-09; however, they can be summarized generally as a lack of sufficient control of the pipe re-routing process.

The corrective action taken to respond to 83-09 was to revise the procedure QCP-B21 via supplement revision 2.

This revision required Phillips, Getschow Field Engineer to review the proposed piping re-routes, via the marked up piping drawing, prior to final installation activities. Revision 6 of QCP-B21 added an engineering department office review and approval of the piping reroute prior to final installation completion. The Phillips-Getschow piping as-construct efforts which existed at that time included a Quality control dimensional verification of the piping configuration, addressing past piping reroutes.

0095H/ August 10, 1985

SPECIFIC INTERROGATORY 38 i

Please describe in detail any problems identified by Phillips, Getschow Co. with field rerouted pipe, small bore heat number i

traceability and lack of Quality control or ANI review of field addition or deletion of pipe bends or welds in or about April, 1983. What corrective actions, if any, were taken? Were these adequate? Please describe in detail and identify any documents which reflect such description. Has the NRC ever identified such problems or inadequacies?

Please explain and identify any documents which reflect such identification and your response and corrective action, if any.

In April 1983, 2 inch and under process piping was required to be installed in accordance with Phillips, Getschow Procedure QCP-B21, Rev.

4.

The Phillips, Getschow Site Q.A. Group conducted an audit (Audit No.

83BR3) of this activity on April 12 thru 20, 1983, and identified deficiencies in the implementation of the following areas of the procedure:

FIELD-REROUTED PIPE:

1.

The procedure allowed the Superintendent to make changes to the approved conceptual routing for ASME Class 2 & 3 small bore piping, provided he note the changes on the drawing in red ink and initialed and dated the entries.

The audit identified inconsistencies in the marked up drawings, (i.e., changes were not noted, not initialed, not indicated in red ink).

SMALL BORE HEAT NUMBER TRACEABILITY:

2.

In instances where two different heat numbers of material were used which were of the same size and type of material, the Superintendent was required to indicate the location of those heat numbers on the " plan view" of the drawing where they were used.

The Q.C. inspector was required to verify these entries.

0096H/ August 9, 1985

The finding identified instances where the Superintendent failed to indicate the location of these heat numbers on the " plan view".

LACK OF QC/ANI REVIEW:

3.

If during installation, a routing change involved the addition or deletion of a weld or bend, the Superintendent was required to contact the Q.C. inspector and the ANI (ASME only) for assignment of Inspection Hold Points.

During the audit, instances were noted where welds or bends had been added or deleted without Q.C. or ANI involvement.

In view of these audit findings, PGCo. Q.A. recommended that work be stopped on small bore pipe field routing. However, based on the initiation of the following corrective and preventive actions, a stop work order was not issued:

1.

The status of all previous work was to be identified within approximately 90 days.

This consisted of re-verificction of the as-installed dimensions and material identifications for small bore piping, per the requirement of Procedure QCP-B21.

2.

Special training, concernin6 field routing identification requirements, and the need to involve the Q.C. inspector and the ANI, was to be given to all foreman and general foremen working in the area.

The special training noted above was completed on May 28, 1983.

During the re-verification effort, Procedure QCP-B21 was revised to include the requirements for Quality Control inspector verification of all small bore material. This procedural change was implemented to ensure small bore piping heat traceability of all future work.

0096H/ August 9, 1985 1

In a follow-up audit 83-BR3 that was conducted'in July, 1983, it was determined that despite the training referred to above, production personnel were still not properly recording pipe re-routes. As a result of these problems, PGCo Q.A. issued a stop work order on July 22, 1983.

During this time period, Commonwealth Edison and the NRC had also identified similar problems.

The corrective action taken included a revision to Procedure QCP-B21, that required the production foremen to present all proposed routing changes to the PGCo Field Engineer for review and approval. The field Engineer was required to review the proposed routing change, to determine if they were within the acceptable design criteria, and properly incorporated onto the drawing. He was required to indicate his approval by initialing and dating each change, and to obtain Q.C. and ANI review, where required, prior to allowing production foremen to continue.

Training on these revisions was completed July 28, 1983 and the stop work order was lift by PG Q.A. on July 28, 1983.

PG Q.A. performed four (4) follow-ups of these actions, from 7/26/83 to 9/26/83, and no problems were identified.

To verify the acceptability of previous installations, drawings identified in the initial re-verification commitment were placed under the scope of PGCP-40.

This procedure consisted of a program for complete PGCo Q.C. dimensional verification. A subsequent PGCo Q.A. follow-up audit verified the effectiveness of these actions. This concludes the discussion regarding small bore re-routes.

0096H/ August 9, 1985

PGCo Internal Audit 83-BR3 remained open to track the progress of efforts being made to establish material traceability of these previous installations. The subject audit was closed in April, 1984, after a formal mechanism had been established to ensure the re-verification of all existing installations for proper material traceability. Procedure QCP-B31, " Material Traceability Verification Program", was developed, and implemented to resolve these material traceability issues.

Subsequent audits by PGCO Q.A. of the installation and/or field routing of 2" and under Process Piping; Audit Reports 84-BR12 and 85-BR15 verified effective implementation of the corrective actions taken.

0096H/ August 9, 1985

SPECIFIC INTERROCATORY 42 Has Commonwealth Edison ever identified incorrect or indeterminate piping items installed at Braidwood? If so, was such identification through a sample inspection? Is it true that the Braidwood program did not require independent verification of all piping components installed?

Was there ever a potential for inadequate quality of installed piping which could result in failures during plant operations? If so as to any of these questions, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers.

RESPONSE

Based on a review of the records, incorrect or indeterminate piping was identified as installed on three~ occasions.

1.

In July, 1983, Ceco Quality Assurance performed scheduled Audit QA-20-83-83.

This Audit reported Finding #1, that one material heat of ASME Section III Class 2 pipe was found installed.as a part of an ASME Section III Class 1 pipe system.

Under the requirements of ASME Section III, for material to be designated as Class 1 it must have either a non-destructive examination (NDE) performed or a lower stress allowable used in piping analysis.

For Class 2 material, such an examination is not normally required.

It was subsequently identified that the heat number of the pipe material in question was traceable to both Class 1 and Class 2 certifications. However, unique identification to distinguish Class 1 material had not been established or maintained and as a result the Class 1 material could not be distinquished from the Class 2 material after installation. As such, potentially, some of the material had the required NDE and some did not. This condition is being i

0097H/ August 10, 1985

addressed via PGCo. NCR #1159 and is also being evaluated per the MTV program for material correctness.

2.

The answer to Interrogatory 31 identifies and discusses the pipe cut outs and piping items under NCR disposition identified during the course of the Material Traceability Verification Program.

t 3.

On June 21, 1984, Commonwealth Edison Company notified the NRC 1

of a potential deficiency reportable pursuant to 10CFR 50.55(e) regarding wall thickness inadequaties for certain small bore piping procured as ASKE Class II.

Edison reported that initial inspections had determined that, for piping heat #KD6751, approximately 25% of-the 2-inch schedule 80 carbon steel pipe in storage had wall thickness less than that required by the material specification. Subsequently, on July 20, 1984, Edison provided on interim report, assigning number 84-10 to this 50.55(e), and stated that the reduced wall thickness, primarily caused by pits and grooves, apparently was the result cf corrosion. Additionally, quantitles of this pipe had been installed in various safety-related systems. The 50.55(e) report also stated that "the reduced wall thickness could result in certain piping systems not meeting the code stress allowables.

If left undetected, this condition could potentially result in pipe failure and negatively impact on its associated system safety functions."

0097H/ August 10, 1985

Subsequent interim reports by Edison indicated that the subject pipe had been subjected to extend periods of outdoor storage, and also revised the scope of the problem to include additional heat numbers of small bore pipe which had been subject to similar conditions.

It was also reported that subsequently, a chemical cleaning process had been purchased as a non-safety.

related standard commercial service to clean portions of this piping.

Edison initiated NCR#633 to track the problem, and subsequently revised it to include the additional corroded piping. NRC reported the corroded pipe problem in inspection Report 84-17, subsequent to CECO's report 55(e) No. C4-10.

{

An engineering evaluation of the installed corroded piping is in progress and nearing completion. A summsey of the approach taken and results obtained thus far was presented to the NRC on August 8, 1985. The results of the engineering evaluation, although not yet final, suggest that installed piping identified under NCR#633 Rev. I will be acceptable from an engineering viewpoint. The final results and engineering report will be made available when issued.

Subsequently, the installed piping will be dispositioned by CgCo.

The interrogatory questions whether it is "true that the Braidwood program did not require independent verification of all piping components installed?" This question is not understandable because the " program" 0097H/ August 10, 1985

referred to is not identifiable in the context of interrogatory 42.

Moreover, there is uncertainty as to what the phase " independent verification" means.

It is not clear what type of independent verifier the author of interrogatory 42 had in mind.

0097H/ August 10, 1985

SPECIFIC INTERROCATORY 44 j

Has the NRC ever observed that design acceptability of field re-routed pipe cannot be determined? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken.

Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers.

R.KSPONSE To the best of my knowledge and belief, the NRC has not observed that design acceptability of field re-routed pipe cannot be determined.

~

However, in their Inspection Report 83-09, the NRC found that adequate measures had not been established to control field changes to drawings being made during installation of ASME Class 2 and 3 2-inch and under piping. The circumstances and explanation of this problem, and what corrective action occurred is included in the Responses to Nos. 37 and 38.

0098H/ August 10, 1985

SPECIFIC INTERROGATORY 45

\\'

Has the NRC ever found that due to a lack of random measurements during piping receipt inspections there exists a potential for minimum wall violations which could result in piping failure during plant operation? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers.

RESPONSE

In their Inspection Report No. 83-09, the NRC found that random visual checks of interface dimensions of piping components was not being done. Additionally, the NRC found that no documented record or log specifying that a calibrated instrument was used to measure numerous pipe bends for ovality. The NRC stated in their report that since measurements of wall thickness had not been made upon receipt of pipe to assure quality, the design basis for not taking thickness measurements after bending requires further review. This was identified as unresolved item 83-09-03.

The NRC did not, to my knowledge, state that there existed a poteatial for minimum wall violations which could result in piping failures during plant operation.

The corrective action taken with respect to receipt inspections of large and small bore pipe involved a revision (Rev. 1, dated March 14, 1983) to a Phillips, Getschow document. QAP-33 advanced revision supplement, Rev.0, dated June 24, 1983, was issued to provide Q.C.

inspection for pipe wall thickness verification.

0097H/08-10-85

1 A program was initiated to determine whether problems existed with respect to the small and large bore received on site during the time period when receipt inspections did not include wall thickness measurements.

Inspections were performed of large and small bore pipe in storage. A sample inspection of each pipe heat was performed and it was determined that the pipe was acceptable.

l Wall thicknesses inspections were performed on small bore pipe heat numbers, installed in safety related systems, that were no longer 1

available in storage. No wall thickness less than manufacturer's specifications were identified.

I More recently, it has been determined that with respect to two heats of small bore pipe, one piece of each heat was identified as not meeting l

the manufacturer's specification for wall thickness. Also, the origin of the material in two 20-foot lengths of large bore pipe is unknown. These most recent findings are presently being addressed, evaluated, and they are being tracked under the NCR system.

l Regarding the lack of documentation verifying that a calibrated instrument was being used to measure pipe bend for ovality, Phillips, Getschow's initial corrective action involved the issuance of instructions to all Q.C. Inspectors in July, 1983 requiring that a calibrated instrument number be documented on the appropriate bend traveler.

In September, 1983, PGCP-11 was revised to require Q.C. to list the calibrated instrument number for each bend.

0097H/08-10-85

Corrective action was also taken to verify the acceptability of previous work. PGCo reviewed-its calibration records for dial calipers and they determined that none of the calipers previously used had ever gone out of calibration or required repair or adjustment.

In addition, sample inspections were conducted with respect to small bore piping to provide assurance that pipe bends met ovality requirements. The sample of 64 pipe bends was inspected and 7 items failed to meet the manufacturer's specifications for wall thickness and/or ovality requirements. These sample results are currently under evaluation to determine what further action may be necessary. This matter is being tracked under Phillips, Getschow NCR #3962.

0097H/08-10-85

SPECIFIC INTERROCATORY 49 Has the NRC ever found a lack of required comprehensive audits by l

the Braidwood electrical contractor, Ccmstock, the piping contractor, Phillips, Getschow Company, and/or the HVAC contractor, Pullman? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective.

Please identify any documents which reflect these answers.

RESPONSE

1 Phillips. Cetechow l

This answer addresses audits conducted by the Phillips, Getschow Company and Pullman Sheet Metal.

In Inspection Report 83-09, the NRC found that Phillips, Getschow Company had not established and executed a plan for auditing the implementing procedures of the Quality Assurance Program on a periodic basis to determine the effectiveness of the program in accordance with the PG Quality Assurance Manual, Section 16.

Although implementing procedures were the subject of audit during the time period of interest, NRC's finding was based on the fact that no formal written Phillips, Getschow document existing at the time described any plan or schedule for the conduct of these audits. The Phillips, Getschow Company Quality Assurance Program only. required that all Quality Assurance Manual sections to be audited during the course of a 12 month period. This requirement met and fulfilled ASME Code requirements.

The Phillips, Getschow Company Q.A. Manual was revised on August 16, 1983 to include auditing requirements for implementing procedures. The audit schedule was also revised to include such audits. The effectiveness of the revised audit plan was verified by CECO. Quality Assurance Audit 20-83-110.

0099H/ August 10,'1985

Pullman Sheet Metal In Inspection Report 83-09, Item of Noncompliance 4.c (pages 1

A0001447-48), the NRC found as follows:

j i

l 1

Pullman Construction Industries, Inc., did not meet their yearly i

schedule for audit activities required by their QA Manual, Section 18, in that the following implementing procedures were not audited:

-B 3.1.F Design Control

-B 5.1.F. HVAC Repair Adjustment

-B 9.3.F. Expansion Anchor Installation

-B 10-2.F Visual Weld Inspection The circumstances involved in this NRC finding are described at pages A0001485-89.

An explanation of why this problem occurred and the corrective actions which were taken are given in the response to this Item of Noncompliance at page A0001542. ' In addition to those actions

' described, in 1983, another auditor was employed at Pullman in order to maintain the audit schedule as required by 10 CFR 50, Appendix B, Criteria XVIII, audits. Further improvements to the Pullman Audit Program are described in the July 25, 1984 letter from Michael Jarigese to Mr. Shamblin (pages M0001031-M0001032).

Pullman Sheet Metal Works, Inc. (Braidwood Site) wrote an Audit Procedure (B18.1.F) and a Procedure, Qualification / Certification of Audit Personnel (B2.4.F) in early 1985.

(pages M0001033-M0001071). On January 2, 1985, Pullman Construction Industries, Inc. (Corporate) transferred'a full time auditor to perform scheduled and unscheduled audits at the Braidwood Site.

0099H/ August 10, 1985

Corrective actions have been effective as demonstrated by Commonwealth Edison Surveillance Report Number 4433, dated May 14, 1985.

(pages M0001072-M0001073). The effectiveness of the corrective actions is also assured since the actions taken addressed the entire population of implementing procedures rather than only the specific items identified in the inspection report.

0099H/ August 10, 1985

i Affidavit of Dirk J. Buffo I, Dirk J. Buffo, being first duly sworn, depose and state as follows:

1) I am employed by Phillips-Getschow Company as Quality Control Retro-Inspection Supervisor at Braidwood Nuclear Power Station.
2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407.
3) To the best of my knowledge and belief, the statement contained in the answers to Specific Interrogatories 31 and paragraph 2 of 42 response to intervenor's first set of Quality Assurance Interrogatories and Request to Produce are true and correct.

Further affiant says not.

0 hk Dirk Jt'buffe'd'

/

Signed and sworn to before me this / M iday of August 1985

[ fat 0118H

Affidavit of John N. Schinnels I, John N. Schimmels, being first duly sworn, depose and state as follows:

1) I am employed by Sargent & Lundy as Mechanical Project Engineer at Braidwood Nuclear Power Station.
2) My business address is Sargent & Lundy, 55 E. Monroe Street, Chicato, Illinois 60603.
3) I have assisted in the gathering of information with respect to Intervonors Rorem, et al Interrogatories 26, 28, 30, 31, 36-38, 41-46, and 49; and I have assisted the authors of these interrogatories in their preparation. The statements contained 16 Interrogatory 44; and paragraph 3.

and the last unnumbered paragraph 42 were prepared by me and they are true and correct to the best of my knowledge and belief.

Further affiant says not.

,/

h h) s J'ohn N. Sdhl5mels i

Signed and sworn to before me this [c7 TMday of August 1985

/bsif e /v l

l l

0117H

Affidavit of Stuart L. Clark

-1, Stuart L. Clark, being first duly sworn, depose and state as follows:

1) I am employed By Commonwealth Edison as a Quality Assurance Engineer at Braidwood Nuclear Power Station.
2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407.
3) To the best of my knowledge and belief, the statements contained in the answers to Specific Interrogatory 41 and paragraph 1. of Specific Interrogatory 42. of Applicant's response to intervenor's first Set of Quality Assurance Interrogatories and Request to Produce are true and correct.

Further affiant says not.

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Stuart L. Clark Signed and sworn to before me this /2 day of August 1985 M

u q

0119H

Affidavit of Conrad Holt I, Conrad Holt, being first duly sworn, depose and state as follows:

1) I am employed by Pullman Sheet Metal Company as Quality Assurance Supervisor at Braidwood Nuclear Power Station.
2) My business address is Braidwood Nuclear Power Station.

Braceville, Illinois 60407.

3) To the best of my knowledge and belief, the statements concerning Pullman Sheet Hetal contained in the answer'to Specific Interrogatory 49 to intervenor's first Set of Quality Assurance Interrogatories and Request to Produce are true and correct.

Further affiant says not.

Conrad Holt Signed and sworn to before me this h M day of August 1985 bb W

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A0002785-30 Licensing 03/18/85 Letter Reed Warnick 2803 A0002984-30 Licensing 02/20/85 Letter Reed Taylor 3121~

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I Bates Interro-Privi St mp gntory leged Source of Date of Typ3 of No.

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Braidwood Site A0012364 31 CECO Project 08/20/84 Memo Shamblin Wallace Manager A0012996 31 Licensing 10/18/83 Memo Swartz Cosaro A0013398-31 Project 05/30/85 Presen-IL. Division Mike Wallact 13425 Manager and tation of Boiler Licensing Inspection (Wallace)

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Code AC or WP Document Document Document To from NA0001440-31 Licensing 05/07/84 Letter O'Connor Keppler 1507 MAOOO1582-31 Licensing 01/12/84 Letter Davis DelGeorge 1652 EA0003565-31 Licensing 07/29/83 Letter Keppler Swartz 66 WA0003569-31 Licensing 06/26/85 Letter Keppler Swartz 70 cA0003579-31 Licensing 07/03/85 Letter Wallace Gallup 3612 40001667-31 Licensing 08/04/83 Letter Reed Little 1675 AOOOl676-31 Licensing 08/10/83 Letter Reed Little 1690 40002158-31~

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.AC or WP Document Document Document To From F0000347-31 CECO 06/07/85 Memo' Vahle Shelton 00356 Executive Smith e

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Code AC or WP Document Document Document To From G0000070-31 Licensing 6/5/85 Letter Various Miosi 0076 Downtown (Miosi)

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G0000171-31 Licensing 08/15/83 Handwritten 0174 Downtown notes (Miosi)

G0000636 31 CECO 02/28/84 Memo Various Swartz 00640 Licensing Downtown (Smith)

G0000650-31 CECO 03/02/84 Report 00663 Licensing w/ Hand-Downtown written (Smith)

Notes G0000664-31 Licensing 12/20/83 Report 00715 G0000716-31 Licensing 10/24/83 Hand-00718 written Notes l

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Code AC or WP Document Document Document To from J0000001-31 Sargent &

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06/19/85 Handwritten 00122 Lundy Notes J0000123-31 Sargent &

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'00124 Lundy Notes J0000125 31 Sargent &

03/04/85 Memo Amin Jones Lundy J0000126-31 Sargent &

05/24/85 Memo Branch-Jones 00128 Lundy Various J0000129-31 Sargent &

03/11/85-Notes 00133 Lundy 03/13/85 J0000134-31 Sargent &

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L0000141-31 PGCo Other 03/07/85 Hand-00144 written Notes

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L0000170-31 PGCo Other 10/0//83 Memo 00182 (O'Connor)

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A0013545-38 Licensing 12/20/83 Report 13631

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Code AC or WP Docoment Document Document To From A0013426-38 Project 05/31/85 Memo N. Wandke Mike Wallac 13455 Manager and L. DelGeorge Licensing T. Maiman (Wallace)

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A0013456 38 Project 06/03/85 Memo D. Shamblin Wallace Manager and ET. AL Licensing (Wallace)

A0013457 38 Project 06/03/85

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A0013457 38 Project 06/03/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)

A0013458 38 Project 05/07/85 Memo Tom Maiman Mike WallacG Manager and ET AL Licensing (Wallace)

A0013458 38 Project 06/07/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)

A0013459 38 Project 06/07/85 Memo D. Shamblin Mike Wallacd Manager and ET AL Licensing (Wallace)

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A0012989-38 Licensing 10/13/83 Outline Various Shamblin 12992 A0012993-38 Licensing 10/07/83 Notes Sommerfield 12995 A0012996 38 Licensing 10/18/83 Memo Swartz Cosaro A0013151-38 Licensing 04/26/83 Interoffice Hite Forbes 13178a Communica-tion A0013179-38 Licensing 05/26/83 Interoffice Hite Forbes 13180 Communica-tion A0013181-38 Project 07/22/83 Memo Meyers Forbes 13187 Manager &

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CA0001582-38 Licensing 01/12/84 Letter Davis DelGeorge 1652 CA0003565-38 Licensing.

07/29/83 Letter Keppler Swartz 66 A0002158-38 Licensing 11/6/84 Letter Reed Norelius 93 A0005881-38 Licensing Folder 5903 A0007931-38 Licensing Folder 8021 A0008499-38 Licensing Folder 8558 A0010518-38 Licensing 05/31/84 Report 10521 (Kline)

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C0002173-38 CECO Con-04/21/83 Letter Meyers Cosaro 02178 struction (Shamblin)

C0002220 38 CECO Con-08/14/84 Letter Vahle Groth struction' (Shamblin)

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C0000921 38 CECO Con-08/20/83 Speed O'Connor Groth 00922 struction letter C0000924-38 CECO Con-12/05/84 Letter Carlson Groth 00972 struction (Boone)

C0000973-38 CECO Con-02/12/85 Letter Elias Lemon 00985 struction (Boone)

C0001075-38 CECO Con-12/17/84 Letter O'Connor Shamblin 01078 struction (Shamblin)

C0001080 38 CECO Con-07/26/83 Memo Meyers Cosaro struction (Shamblin)

C0001797-38 CECO Con-6/12/84 Field O'Connor Flynn 01800 struction Transmittal (Boone)

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C0002136-38 CECO Con-09/21/84 Meeting 02139 struction Minutes (Gorski)

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G0000044 39 CECO Licens-8/8/83 Draft Keppler Farrar ing/ Downtown Letter (Miosi)

G0000045-39 CECO Licens-8/15/83 Handwritten 0047 ing/ Downtown Notes (Miosi)

G0000048 -

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G0000641-38 Ceco 02/28/85 Memo Various Swartz 00645 Licensing Downtown (Smith)

G0000664-38 Licensing 12/20/83 Report 00715 G0000716-38 Licensing 10/24/83 Hand-00718 written Notes G0000719-38 Licensing 12/07/83 Hand-00723 written Notes G0000724-38 Licensing 12/20/83 Hand-00732 written Notes G0000733-38 Licensing 12/20/83 Report 00735 l

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CDocuments have been provided

Stamp gitsry Sourca cf Date of Type of No.'

Coda Document Document Document TO From K0013493-38 PGCo QA/QC 04/27/83 NCR with 13495 Supporting Documents K0013542-38 PGCo QA/QC NCR with

'13631 Supporting Documents K0013732-38 PGCo QA/QC NCR with 13672 Supporting Documents K0013673-38 PGCo QA/QC NCR with 13692 Supporting Documents K0012338-38 PGCo QA/QC 08/13/84 Report 12395 K0012450-38 PGCo QA/QC 09/23/83 NCR with 12455 Supporting i

Documents 4

K0012456-38 PGCo QA/QC 07/12/85 NCR with 12509 Supporting Documents K0012510-38 PGCo QA/QC 07/12/85 NCR with 12587 Supporting Documents K0012588-38 PGCo QA/QC 09/09/83 NCR with 12590 Supporting l

Documents K0012591-38 PGCo QA/QC 07/19/83 NCR with 12645 Supporting -

Documents K0012646-38 PGCo QA/QC 05/02/84 NCR with 12708 Supporting Documents u Document have been provided 0013V

@ tamp.

g t:ry ~

Sourca of Data cf Type of No.

Cods Document Document Document TO From K0012709-38 PGCo QA/QC 02/20/84 NCR with 12714 Supporting Documents K0012715-38 PGCo QA/QC 06/17/83 NCR with 12731 Supporting Documents K0012732-38 PGCo QA/QC 09/23/83 NCR with 12735 Supporting Documents K0012736-38 PGCo QA/QC 04/26/83 NCR with 12739 Supporting Documents K0012740-38 PGCo QA/QC 05/23/83 NCR'with 12753 Supporting Documents K0012754-38 PGCo QA/QC 04/11/84 NCR with Supporting Documents MK0013745 38 PGCo 05/31/83 Revision 013844 QA/QC

  • KOO13845 38 PGCo 05/31/83 Revision 013850 QA/QC t

l EK0013851 38 PGCo 02/01/83 Revision l

013888 QA/QC I

l I

M Document have been provided l 0013V l

Wtamp gatory Sourcs of Data of Type of No.

Code Document Document Document TO From MK0013889 38 PGCo 05/29/83.

Memo O'Connor/

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.013909 QA/QC Stewart aK0013910 38 PGCo 07/31/84

' Memo Gorski Fata 013947 QA/QC j

1 u Document have been provided 0013V

Bat:s Int rro-Privi Stamp g; tory leged Sourco of Data of Typ2 of No.

Cods AC or WP Document-Documult Document To From L0000034-38 PGCo Other 04/22/83 Memo Forbes Meyers (Nicholson)

L0000035-38 PGCo Other 03/27/84-Memo O'Connor Stewart i

00037 (Nicholson)

I L0000074-38

'PGCo Other Report 00090 L0000091-38 PGCo Other 12/18/84 Memo CAT File Carlson 00140 (O'Connor)'

L0000141-38 PGCo Other 03/07/85 Hand-00144 written Notes (O'Connor) i LOOOO201-38 PGCo Other 08/18/84 Memo Murphy (Nicholson)

L0000202-38 PGCo Other 05/24/84 Letter Enger Guyon 00209 (Nicholson)

Alloys, Inc; LOOOO268-38 PGCo Other 12/07/83 Hand-00269 written Notes LOOOO270-38 PGCo Other 08/10/83 Hand-Butler 00274 written Notes LOOOO417-38 PGCo Other 02/22/84 Report 00418 CDocuments have been provided

Bat;s Intsrr-St:mp ogatory Source of Date of Type of No.

Code Document Document Document To From M0000001 39 Pullman QA Index N0000002 39 Pullman QA Letters 0006 w/ revs M000000/

39 Pullman QA Letters 0015 w/ revs M0000016 39 Pullman QA Letters 0022 w/ revs M0000023 39 Pullman QA Letters 0034 w/ revs M0000035 39 Pullman QA Letters 0051 w/ revs iN52-39 Pullman QA Lellers 0066 w/ revs M0000067-39 Pullman QA Letters 0086 M0000087-39 Pullman QA Letters 0114 0 Documents have been provided 0007V

Bat s-Interr-Stimp ogatory Source of Date of Type of N7.

Code Document Document Document To From M0000115-39 Pullman QA Letters 0141 M0000142-39 Pullman QA Letters 0167 M0000168-39 Pullman QA Letters 0191 M0000192-39 Pullman QA Letters 0219 M0000220-39 Pullman QA Letters 0249 M00000250 39 Pullman QA 8/3/83 Letter.

Grant Hawkinson M00000251 39 Pullman QA 8/4/83 Letter Lawler Hawkinson N 252 39 Pullman QA 8/5/83 Letter Cosaro Lawler M00000253 39 Pullman QA 8/5/83 Letter Lawler Sommerfieldi Cosaro M00000254 39 Pullman QA 8/5/83 Letter Lawler Cosaro 0 Documents have been provided 0007V

Bat;s-Intsrr-Strmp ogatory Source of Date of Type of No.

Code Document Document Document To From M00000255-39 Pullman QA 8/17/83 Letter-Keppler Farrar 0256 M00000257 39 Pullman QA 9/13/83 Letter Lawler Sommerfield M00000258 39 Pullman QA 9/22/83 Let.ter Sommerfield Hawkinson J

r n Documents have been provided '

0007V

Bat s Interr-Strmp ogatory Source of Date of Type of No.

Code Document' Document Document To From M00000259 39 Pullman QA 10/14/83 Memo Grant Lawler M00000260-39 Pullman QA 10/17/83 Letter Cosaro Grant 0261 N00000262-39 Pullman QA-10/24/83 Memo Grant Lawler 0263 M0000264 39 Pullman QA 11/04/83 Letter Lawler Sommerfield Cosaro M0000265--

39 Pullman QA 11/04/83 Memo Grant Lawler 0266 M0000267 39 Pullman QA 11/08/83 Letter Sommerfield Hawkinson M0000268 39 Pullman QA 11/09/83 Letter Sommerfield Hawkinson M0000269-39 Pullman QA 11/15/83 Letter Shewski Hawkinson 0271 M0000272 39 Pullman QA 11/21/83 Letter Lawler Hawkinsori n Documents have been provided 0007V

Batss-Interr-St;mp' ogatory Source of Date of Type of No.

Code Document Document Document To From M0000273 39 Pullman QA 11/21/83 Letter Lawler Hawkinson M0000274-39 Pullman QA 11/23/83 Memo Grant Lawler

.0275 MOOOO276 39 Pullman QA 12/06/83 Letter Cosaro Lawler M0000277 39 Pullman QA 02/21/84 Letter Lawler Brown M0000278 39 Pullman QA 02/23/84 Letter Cosaro Brown M0000279 39 Pullman QA 04/03/84 Letter Lawler Cosaro l

M0000280 39 Pullman QA 05/01/84 Letter Lawler Cosaro M0000281 39 Pullman QA 05/15/84 Lelter Lawler Shamblin 1

M Documents have been provided 000/V

Bat:s Interr-St"mp ogatory Source of.

Date of Type of No.

Code Document Document Document To From M0000574-39 Pullman /

01/31/84 Memo Grant Ewald 0643 QA/QC M0000644-39 Pullman /

10/22/83 Letter Jundt Waterfield 0647 QA/QC M0000648-39 Pullman /

10/18/83 Training

.0650 QA/QC Review Sheet M0000651 39 Pullman /

09/06/83 Training QA/QC Review Sheet N Documents have been provided 0007V

p.-

Batts Intsrr-St;mp ogatory Source of Date of Type.of No.

Code Document Document Document To From M0000652-39 Pullman /

12/07/83 Training 0656 QA/QC-Review Sheet M0000657-39 Pullman /

03/23/84 Training 0677 QA/QC Review Sheet l

l 0 Documents have been provided

)

0007V

i Bat s Intcrr-Stamp

.ogatory Source of Date of Type of No.

Code Document Document Document To From M0000678-39 Pullman /

06/11/84 Training

-0699 QA/QC Review Sheet M0000700 39 Pullman /

09/20/83 T/R Sheet QA/QC N0000701 39 Pullman /

11/11/83 T/R Sheet QA/QC N0000702 39 Pullman /

09/19/83 T/R Sheet QA/QC M0000703 39 Pullman /

09/19/83 T/R Sheet QA/QC 0 Documents have been provided 0007V

Batas Interr-Strmp ogatory Source of Date of Type of No.

Code Document Document Document To From M0000704 39 Pullman /

09/19/83 T/R Sheet QA/QC M0000705--

39 Pullman /

06/07/83 Letter 0737 QA/QC' M0000902-39 Pullman 05/17/85 NCR 00922 QA/QC M0000923 39 Pullman 03/07/85 NCR QA/QC M0000924-39 Pullman 12/07/84 NCR 00926 QA/QC M0000927-39 Pullman 11/02/84 NCR 00931 QA/QC M0000932-39 Pullman 10/30/84 NCR 00976 QA/QC M0000977-39 Pullman 01/09/85 NCR 01015 QA/QC M0001016-39 Pullman 10/03/84 NCR 01018 QA/QC D Documents have been provided 0007V i

Bat 2s Intsrr-Stamp ogatory Source of Date of Type of No.

Code Document Document Document To From M0001019-39 Pullman 03/07/83 NCR QA/QC N0001020-39 Pullman 09/19/84 NCR 01027 QA/QC N Documents have been provided 0007V

Bat:s

. Int:rro-Privi Stamp g; tory leged Sourco of Dato of Type of No.

Coda AC or WP Document Document Document To-From CA0001440-42 Licensing 05/07/84 Letter O'Connor Keppler 1507 CA0001582-42 Licensing 01/12/84 Letter Davis DelGeorge 1652 CA0003565-42 Licensing 07/29/83 Letter Keppler Swartz 66 CA0003569-42' Licensing 06/26/85 Letter Keppler Swartz 70 C40003579-42 Licensing 07/03/85 Letter Wallace Gallup 3612 A0002158-42 Licensing 11/6/84 Letter Reed Norelius 93 A0002303-42 Licensing 10/16/84 Letter Reed Warnick 25 A0002662-42 Licensing 12/31/84 Letter Reed Warnick 77 A0002785-42 Licensing 03/18/85 Letter Reed Warnick 2803 A0002984-42 Licensing 02/20/85 Letter Reed Taylor 3121 A0003386-42 Licensing 04/16/85 Letter Reed Little 3409 A0008499-42 Licensing Folder 8558 A0012181-42 CECO Project 10/05/84 NRC Exit Schroeder 00184 Licensing and Summary Compliance cDocuments have been provided

Bat:s Int' rro-Privi Stamp gat:ry leged Sourc; of Dat0 of Type of No.

Coda AC or WP Document Document Document To From A0012364 42 CECO Project 08/20/84 Memo Shamblin Wallace Manager A0013398-42 Project 05/30/85 Presen-IL. Division Mike Wallac 13425 Manager and tation of Boiler Licensing Inspection (Wallace)

& Illinois Dept. of N Nuclear Safety A0013398-42 Project 05/30/85 Presen-II. Division Wallace 13425 Manager and tation of Boiler Licensing (Wallace)

A0013426-42 Project 05/31/85 Memo N. Wandke Mike Wallac(

13455 Manager and L. DelGeorge Licensing T. Maiman (Wallace)

A0013426-42 Project 05/31/85 Memo N. Wandke Wallace 13455 Manager and L. DelGeorge Licensing (Wallace)

A0013456 42 Project 06/03/85 Memo D. Shamblin Mike Wallacd Manager and ET AL Licensing (Wallace)

A0013456 42 Project 06/03/85 Memo D. Shamblin Wallace Manager and ET. AL Licensing (Wallace)

A0013457 42 Project 06/03/85 Memo Tom Maiman Mike Wallacq Manager and ET AL Licensing (Wallace)

A0013457 42 Project 06/03/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)

CDocuments have boon provided

Bat:s Int:rr;- Privi

~

~~ ~~

~

Stamp g t:ry leged Sourcs of Dats of Type of No.

Coda AC or WP Document Document Document To From A0013458 42 Project 06/07/85 Memo Tom Maiman Mike Wallac-Manager and ET Al Licensing (Wallace)

A0013458 42 Project 06/07/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)

A0013459 42 Project 06/07/85 Memo D. Shamblin Mike Wallaci Manager and ET AL Licensing (Wallace)

A0013459 42 Project 06/07/85 Memo Shamblin Wallace Manager and ET. AL Licensing (Wallace)

A0013460-42 Project 06/11/85 Memo T. Maiman Mike Wallace 13461 Manager and.

ET AL Licensing (Wallace)

A0013460-42 Project 06/11/85 Memo T. Maiman Wallace 13461 Manager and ET. AL Licensing (Wallace)

A0013462-42 Project 06/11/85 Memo D. Shamblin Mike Wallace:

13463 Manager and ET AL Licensing (Wallace)

A0013462-42 Project 06/11/85 Memo D. Shamblin Wallace 13463 Manager and ET. AL Licensing (Wallace)

A0013462-42 Project 06/11/85 Letter Duane Gallup Wallace 13463 Manager and Licensing (Wallace)

MDocuments have been provided

bilu3 NPlM3 Stamp-grttry leged S urce of Date of Type of No.

Cod 3 AC cr WP Document Document Document To From 80000728 42 CECO Site QA Undated Report (Hunsader) 80000728 42 CECO Site QA Undated Report (Hunsader) 4 CE QA on 09/10/84 Memo G. Gorski J. Fata 2 89 s

f I

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i

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Type of No.

Code AC or WP Document Do'cument Document To From C0002150 42 CECO Con-07/01/83 Report struction (Brylka)

C0002151-42 CECO Con-03/15/84 Letter Wendorf Gorski 02152 struction (Gorski)

C0002153-42 CECO Con-11/16/84 NCR 02160 struction (Gorski)

C0002161-42 CECO Con-Undated Report 02172 struction i

I C0002190 42 CECO Con-10/19/84 Letter Various Shamblin struction NDocuments have been provided

LD2Cs EnGcrro-Wrffvn Stamp g;tery leged Courcs of Dat@ of Type of No.

Coda AC or WP Document Document Document To From C0001081 42

' CECO Con-03/28/84 Letter O'Connor Cosaro struction (Shamblin)

C0001082 42 CECO Con-08/07/84 Letter O'Cannor Groth struction (Shamblin

(

C0001083 42 CECO Con-03/28/84 Memo struction (Shamblin C0001797-42 CECO Con-6/12/84 Field O'Connor Flynn 01800 struction Transmittal (Boone)

Form C0001801-42 CECO Con-Drawing 01802 struction (Boone)

C0002124-42 CECO Con-05/31/84 Handwritten 02129 struction notes (Shamblin)

C0002130-42 CECO Con-10/23/84 Handwritten 02135 struction notes (Gorski)

C0002136-42 CECO Con-09/21/84 Meeting 02139 struction Minutes (Gorski)

C0002140-42 CECO Con-08/29/84 Memo Shamblin Vahle 02149 struction (Gorski)

CDocuments have been provided

Stamp

.gattry leged Sourco of Dato of Type cf No.

Codo AC or WP Document Document Document To Frca

  1. C0000986-42 CECO Con-3/84 Report 01060 struction (Shamblin)

C0000628-42 CECO Con-Handwritten 0631 struction notes (Francoeur) 00000931 42 CECO Con-08/20/83 Speed O'Connor Groth 00922 struction letter C0000923 42 CECO Con-03/28/84 Memo Carlson Cosaro struction (Boone C0000924-42 CECO Con-12/05/84 Letter Carlson Groth 00972 struction (Boone) 00000973-42 CECO Con-02/12/85 Letter Elias Lemon 00985 struction (Boone) 00001061-42-CECO Con-06/20/85 Handwritten Shamblin Carlson 01073 struction Memo Skoza (Shamblin Vahle C0001074 42 Ceco Con-04/30/85 Handwritten Francoeur struction Notes (Shamblin)

C0001075-42 CECO Con-12/17/84 Letter O'Connor Shamblin 01078 struction (Shamblin)

C0001079 42 CECO Con-09/10/84 Memo Shamblin struction (Shamblin)

C0001080 42

. CECO Con-07/26/83 Memo Meyers Cosaro struction (Shamblin) i CDocuments have been provided

Stamp gat:ry leged Sourco cf Dato of Type of No.

Cod]

AC cr WP Document Document Document To Froa D0000069 42 CECO PFE 03/07/84 Memo Shamblin D0000070 42 Ct.Co PFE 03/07/84 Memo Shamblin D0000071-42 CECO PFE 01/27/84 Memo Cosaro Shamblin 00072 l

l CDocuments have been provided

d1rs grirrCMFvh

~~ ~

Stamp g;t:ry leged Sourcs of Dats of Type of No.

Cods AC cr WP Document Document Document To From F0000191-42 CECO Execs 1/16/85 Tolecopy 0195 (Reed) of List F0000194-42 CECO Execs List 0195 (Reed)

F0000196-42 CECO Execs List 0197 (Reed)

F0000198.

42 CECO Execs Diagram (DelGeorge)

F0000199-42 CECO Execs 6/25/85 Report 0231 (DelGeorge)

F0000337-42 Ceco 04/12/85 Memo Vahle Shelton 00345 Executive Smith F0000346-42 CECO 04/15/85 Letter Leone Shelton Executive S&L F0000357-42 Ceco 05/31/85 Memo Wandke Wallace 00386 Executive DelGeorge Maiman

.FOOOO421-42 CECO 07/15/85 Draft 00430 Executives Letter MDocuments have been provided

N LFri'Krro-lfflfvl\\

Stamp 90ttry leged Sourcs of Date of Type of No.

Cods AC or WP Document Document Document To From G0000849-42 CECO Licens- 03/12/84 Memo Reed Farrar 00866 ing Downtown 4

CDocuments have been provided

Bat:s Int:rro-Privi Stamp g;tcry leged Source of Dato of Type of No.

Codo AC or WP Document Document Document To From G0000719-42 Licensing 12/07/83 Hand-00723 written Notes G0000724-42 Licensing 12/20/83 Hand-00732 written Notes G0000733-42 Licensing 12/20/83 Report 00735 G0000736-42 Licensing 02/03/84 Hand-00750 written Notes G0000751-42 Licensing 02/22/84 Letter Shewski Farrar 00754 G0000755-42 Licensing 02/28/,84 Report

'00758 G0000759-42 Licensing 03/12/84 Letter Swartz Farrar 00761 G0000762-42 Licensing 10/24/83 Hand-00767 written Notes G0000768-42 Licensing 01/13/84 Report

' Reed Swartz 00845 CDocuments have been provided

^

Bat 3s

'Intirro-Privi ^

Stamp g ttry leged S urco of Dato of Type of No.

Cods AC or WP Document Document Document To From G0000021--

42 CECO Licens-10/27/83 Meeting Tapella 0032 ing/ Downtown Notes (Miosi)

G0000070-42 Licensing 6/5/85 Letter Various Miosi 0076 Downtown (Miosi)

GOOOO636 42 CECO 02/28/84 Memo Various Swartz 00640 Licensing Downtown (Smith)

G0000641-42 CECO 02/28/85 Memo Various Swartz 00645 Licensing Downtown (Smith)

G0000646-42

. CECO 01/18/85 Hand-00649 Licensing written Downtown Notes (Smith)

G0000650-42

' CECO 03/02/84 Report 00663 Licensing w/ Hand-Downtown written (Smith)

Notes GOOOO664-42 Licensing 12/20/83 Report 00715 G0000716-42 Licensing 10/24/83 Hand-00718 written Notes MDocuments have been provided

Bat:s Int!rro-Privi Stamp g: tory leged Sourco of Date of Typ2 of No.

Coda AC or WP Document Document Document To From J0000117-42 Sargent &

Report 00118 Lundy (Jones)

J0000119-42 Sargent~&

05/15/85 Handwritten 00120 Lundy Notes j

J0000121-42 Sargent &

06/19/85 Handwritten 00122 Lundy Notes J0000123-42 Sargent &

06/25/85 Handwritten 00124 Lundy Notes J0000125 42 Sargent &

03/04/85 Memo Amin Jones Lundy J0000126-42 Sargent &

05/24/85 Memo Branch-Jones 00128 Lundy Various J0000129-42 Sargent &

03/11/85-Notes 00133 Lundy 03/13/85 J0000134-42 Sargent &

02/05/85 Memo Jones Lim 00136 Lundy J0000137 42 Sargent &

01/07/85 Mei..v Jones Kosik Lundy J0000165--

42 S&L 12/20/83 Handwritten 0174 (Cleff)

Notes

  • Documents have been provided

1 Bat s Inttrro-Privi Stamp gatory leged Source of Date of Typo of No.

Codo AC or WP Document Document Document To From K0012338-42 PGCo QA/QC 08/13/84 Report 1

12395 K0012434-

~42 PGCo QA/QC 07/03/85-Memo Quaka Marquardt l 12438 Donaldson j K0012439-42 PGCo QA/QC 02/14/85 Report 12449 K0012715-42 PGCo QA/QC 06/17/83 NCR with 12731 Supporting Documents K0012732-42 PGCo QA/QC 09/23/83 NCR with 12735 Supporting Documents K0012736-42 PGCo QA/QC 04/26/83 NCR with 12739 Supporting Documents K0012740-42 PGCo QA/QC 05/23/83 NCR with 12753 Supporting Documents K0012754-42 PGCo QA/QC 04/11/84 NCR with Supporting Documents MDocuments have been provided-1

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Cod 3 Documents Dscument Document TO From L0000070-42 PCCs Othre 04/06/84 Form 00071 L0000072-42 PGCo Other 01/28/85 Typed Murphy 00073 Memo L0000074-42 PGCo Other Report 00090 i

L0000091-42 PGCo Other 12/18/84 Memo CAT File Carlson 00140 (O'Connor)

L0000141-42 PGCo Other 03/07/85 Hand-00144 written Notes (O'Connor)

L0000045-42 PGCo Other 04/18/85 Hand-00169 written Notes (O'Connor)

L0000170-42 PGCo Other.

10/07/83 Memo 00182 (O'Connor) n Documents have been provided 0012V

tll:Co En'Mero-Stamp gOtery Sourcs of DIts cf Typ3 cf C3.

Coda Doct:ments Document Document TO From L0000183-42 PGCo Othse 12/21/83 Lsttst-s 00200

& Memos (O'Connor) l L0000201-42 PGCo Other 08/18/84 Memo Murphy (Nicholson)

L0000202-42 PGCo Other 05/24/84 Letter Enger Guyon 00209 (Nicholson)

Alloys, Inc L0000270-42 PGCo Other 08/10/83 Hand-Butler 00274 written Notes L0000275-42 PCCo Other Memos &

00278 Letters (Stewart)

  • Documents have been provided 0012V

Stamp g0tcry Sourco cf Dats of Typs of U2.

C:d3 Documents D2cument Document TO From L0000385-42 PGCo Othre 06/07/85 Typid 00399 Notes (Nicholson)

L000040-42 PGCo Other 06/24/85 Report 00402 L0000404-42 PGCo Other 05/17/85 Report 00407 L0000408-42 PGCo Other 02/27/85 Hand-written Notes L0000409-42 PGCo Other 03/05/85 Memo Carlson Stewart ~

00416 L0000417-42 PGCo Other 02/22/84 Report 00418 L0000419-42 PGCo Other 03/05/84 Letter O'Connor Groth 00421 L0000422-42 PGCo Other 05/31/85 Letter

'Shamblin Vahle 00427 CL0000912 42 PGCo 07/20/84 Letter Keppler Sevorty 000913

  • Documents have been provided 0012V

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Coda Documents Document Document TO From CL0000914 42 PGC3 09/18/84 Littte Kspplar Smith 002915 CL0000916 42 PGCo 11/02/84 Letter Keppler Smith 000918 CL0000919 42 PCCo 07/25/84 NCR 633 Westermeier Quaka 000931 l

CL0000932 42 PGCo.

10/26/84 NCR 633 Elias Quaka 000941 Rev. 1 i

CL0000942 42 PGCo 11/28/84 Letter Keppler Smith 000946 CL0000947 42 PGCo Undated Procedure 000970 PCD-07 CL0000971

-42 PGCo 08/08/85 Flimsies 000980 CL0000981 42 PGCo 03/21/84 QC Proce-000994 dure QCP-B4 CL0000995 42 PGCo 04/08/81 Letter Merwin Paul CL0000996 42 PCCo Other 04/22/81 FCR L1450 001000 CL0001001 42 PGCo Other 05/01/81 List CL0001002 42 PGCo Other 07/06/81 Letter Enger Merwin n Documents have been provided 0012V

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C:ds Documents Document Document TO From CL0001003 42 PbCs Oth!r 07/09/81 Shipping CECD 001007 Manifest CL0001008 42 PGCo Other 07/09/81 Purchase 001009 Order CL0001010.

42 PGCo Other 06/12/84 Letter Skoca Simmons 001011 AL0001012 42 PGCo Other 08/20/84 Report 001016 CL0001017 42 PGCo Other 08/30/84 NCR 001024 CL0001025 42 PGCo Other 11/19/84 Surveil-001027 lance No.

CL0001029 42 PGCo Other 03/28/85 Revision 001053

-CLOOO1054 42 PGCo Other 08/04/81 Audit 001063' Report CL0001064 42 PGCo Other 05/3-31/85 Surveil-001069 lance Report n' Documents have been provided 0012V

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C d3 Documents Document Document TO From CL0001070 42 PGCo Othre 05/3-31/85 Survail-001075 lance Report CL0001076 42 PGCo Other 09/21/83 Speed Carlson Hunsader 001086 Letter CL0001087 42 PGCo Other 12/20/84 Surveil-001128 lance Report

  • L0001129 42 PGCo Other 06/21/84 Specific Ramirez Schroeder/

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. 0012V

Batss Intgrro-Privi Stamp' gutory leged Source of Date of Typa of N3.

Code AC or WP-Document Document Document To From

%A0001440-44 Licensing 05/07/84 Letter O'Connor Keppler 1507-AOOO2158-44 Licensing 11/6/84 Letter Reed Norelius 93 A0005904-44 Licensing Folder 6006 A0012476-44 CECO Project 11/06/84 Letter Reed Noreliu's (by 00512 Licensing Paperiello)

(Schroeder)

A0012982-44 Licensing 10/18/83 Memo Cosaro Sommerfield 12983 00012984-44 Licensing PGCo 12988

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AOO12989-44 Licensing 10/13/83 Outline Various Shamblin 12992' 10012993-44 Licensing 10/07/83

. Notes Sommerfield 12995 10013545-44 Licensing 12/20/83 Report 13631

--A0013545-44 Licensing 12/20/83 Report 13631 A0013632-44 Licensing 12/20/83 Report

'13654 MDocuments have been provided

Bats Interro.Privi Stampf

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Code AC or WP Document Document Document To From 30002123 44 CECO QA on

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4 Batas Interro-Privi Stimp g; tory leged Source of Date of Type of No.

Code AC or WP Document Document Document To From C0001144-44 CECO Con-04/04/84 PGCo Memo Distrib Stewart 01145 struction (Gorski)

C0002220

-44 CECO Con-08/14/84 Letter Vahle Groth struction (Shamblin)

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Batas Interro-Privi Stamp g: tory leged Source of Date of Typ3 of N3.

Code AC or WP Document Document Document To From G0000021-44 CECO Licens-10/27/83 Meeting Tapella C032 ing/ Downtown Notes (Miosi)

G0000849-44 CECO Licens- 03/12/84 Memo Reed Farrar 00860 ing Downtown G0000874-44 CECO Licens-11/96/84 Letter Reed Norelius 00909 ing Downtown i

i MDocuments have been provided

' Intsrro-Privi 1 Baths Stamp' g tory leged-Source of Date of Typa of 4

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K0013263-~

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D August 13, 1985 09,CYETED aSHRC

'85 AUG 21 All 50 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION I

BEFOFE THE ATOMIC SAFETY AND LICENSING BOARD g

In the Matter of:

)

COMMONWEALTH EDISON COMPANY.

)

)

Docket Nos. 50-456 (Braidwood Nuclear Power

)

50-457 Station, Units 1 and 2)

)

CERTIFICATE OF SERVICE I,

Rebecca J.

Lauer, one of the attorneys for Commonwealth Edison Company, certify that the following persons have been served in the above entitled matter with copies of the document indicated and that service has

~

been executed in the manner indicated.

    • Lawrence Brenner, Esq.
    • Mr. William L. Clements Chairman Chief, Docketing and Services Administrative Law Judge United States Nuclear Regulatory Atomic Safety and Licensing Commission Board Office of the Secretary United States Nuclear Regulatory Washington, DC 20555 Commission Washington, DC 20555
      • Dr. Richard F. Cole
      • C. Allen Bock, Esq.

Administrative Law Judge P.O. Box 342 Atomic Safety and Licensing Urbana, IL 61801 Board United States Nuclear Regulatory

      • Ms.

Bridget Little Rorem Commission 117 North Linden Street Washington, DC 20555 P.O. Box 208 Essex, IL 60935 (0125H)

      • Dr. A. Dixon Callihan
  • Robert Guild Administrative Law Judge Douglass W. Cassel,'Jr.

102 Oak Lane Timothy W. Wright, III Oak Ridge, TN 37830 BPI 109 North Dearborn Street Suite 1300 Chicago, IL 60602

~**Stuart Treby, Esq.

      • Ms. Lorraine Creek Elaine I. Chan, Esq.

Route 1 office of the Executive Legal Box 182 Director Manteno, IL' 60950 United States Nuclear Regulatory Commission Washington, DC 20555

      • Atomic Safety and Licensing
      • Charles Jones, Director Board Panel Illinois Emergency Services United States Nuclear Regulatory and Disaster Agency commission 110 East Adams Washington, DC 20555

. Springfield, IL. 62705

      • Atomic Safety and Licensing Appeal Board Panel Unites States Nuclear Regulatory Commission Washington, DC 20555
  • Messenger delivery-on August 12, 1985 of the following documents:
1) Applicant 's Fourth' Partial Response to Rorem's First Set of Quality Assurance Interrogatories and Request to Produce dated August 12, 1985.

2)

Indices for documents which contain information responsive to specific interrogatories--30, 31, 38, 42, 44, 45, and 49.

3) Documents not previously provided and incorporated by reference in the answers to specific. interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and 49.
4) Affidavits of Dirk J.

Buffo, John N.

Schimmels, Stuart L.

Clark, and Conrad Holt.

  • Messenger delivery on August 13, 1985 of the following documents:

1)

Indices for documents which contain information responsive to specific interrogatories--28, 30, 37, 38, 42, and 45.

    • Deposit in the United States mail on August 13, 1985 the following documents:

(0125H)

1) Applicant's Fourth Partial Response to Rorem's First Set of Quality Assurance Ir.terrogatories and Request to Produce dated August 12, 1985.

2)

Indices for documents which contain information responsive to specific interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and i

49.

3) Documents not previously provided and incorporated by reference in the answers to specific interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and 49.
4) Affidavits of Dirk J.

Buffo, John N.

Schimmels, Stuart L.

Clark, and Conrad Holt.

      • Deposit in the, United States mail on August 13, 1985 the following documents:
1) Applicant's Fourth Partial, Response to Rorem's First Set of Quality Assurance Interrogatories and Request to Produce dated August 12, 1985.

2)

Indices for documents which contain information responsive to specific interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and 49.

3) Affidavits of Dirk J.

Buffo, John N.

Schimmels, Stuart L.

Clark, and Conrad Holt.

N Rebecca J. Lad 5r ISHAM, LINCOLN & BEALE Three First National Plaza Suite 5200 Chicago, Illinois 60602 (312) 558-7500 Dated:

August 13, 1985 (0125H) i

_ _ _ __ _ __ _

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