IA-83-559, Listing of Documents in Ofc of Investigations Files
| ML20133Q411 | |
| Person / Time | |
|---|---|
| Site: | Zimmer |
| Issue date: | 04/02/1990 |
| From: | NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | |
| Shared Package | |
| ML20133Q379 | List: |
| References | |
| CON-NRC-10-84-211, FOIA-83-559 NUDOCS 8508150126 | |
| Download: ML20133Q411 (537) | |
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o 4/ 2/90 PACE I O U. S. tDCLEAR HECULATORY CDNNIS9f ris O I PRELININAftY 1111E I.lST PEPDRT ! DTC AAI: DIN: R A1: 9N y O V 1RZAR EUSGSA 2AR-630402 O ' FPAC: CF ADOCMO5000359 630402 9003200940 , 9003290040 Federal Spec " Conduits.Netal. Rigid 1. Dend & Elbow. FICHE: 00839 tot 00139 105 Electrical Conduit Thin-Wall Type (ENTP." SS Spangen6urg AVAIL AB IL I TY: CF 9 761011 Itr re detective 30002 90 degree elbows. DOCMET NUNBERS: 05000358 ' 630402 5pp. 9 e Ceneral Services Administration I l 1 TRZAR l ECIIRON ZAR-661117 9 FPAC: CF ADOCMO5000358 664117 9003150072 9003150092 " Curbing Weld Porosity." F ICIE: 00022 240 00022 248 ) AVAILABILITY: CF DOCKET NUNDERS: 05000350 sp. 9 Ironage 668117 e 3 CNXPEN EUTCCCC 710411 EUTCCEC FPAC: CF ADOCKO5000358 710411 9003260037 ) 9003260037 Forwards Sargent & Lundy notes & acticn items resultIng FICHE: 00129 Ost 00129 103 from 710401 meeting. f AVAILABILITY: CF DOCMET NUNDERS: 05000350 )
'. 710411 23pp.
ROTHENit!'HC. A. E. Cincinnati Cas & Electric Co. DICMHONEft. W. H Cincinnati Cas & Electric Co. } ( EECMAIS CLZKT EUTCCEC 710426
) i l FP AC: CF ADOCKO5000358 710426 9003290116 9003200116 Forwards 740112 Itr & enct From CE re GA/OC documentatter. F ICIE: 00140 130 00140 ISS
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to be sesit w/CC hardware.Repig roguested by 780387. AVAIL AB I L I TY: CF ( DOCMET NUMBERS: 05000350 710426 26pp. ROTHENBERG. A. E. Cincinnati Cas & Electric Co. ( MCSPAHRIN. D. fl. Maiser Engineers n TR2NI EUTCOEC ZAR-710911 ) 3 (. 710011 9003140262 CF ADOCMO5000359 9003140262 Incomplete purchase nottFication. I~ P AC : FICIE: 00089 205 00019 205 ) ( AVAILADILITY: CF 710018 I P, COCKEF tRNIDERS; 05000350
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- A 4 CN XtEN EECKAIS 711215 EECMAls O O 9003200181 Forwards OA audit of drawing control sys.No significant F P AC
- CF ADOCMO5000359 711215 9003200111
' findings identified. F ICf E: 00140 114 00840 121
' (- AVAIL ADILI TY: CF $ DOCMET nut 1DERS: 05000358 JACKSON.J.P. Malmer Engineers 711215 epp.
- ( BEDFORD. T. A. Maiser Engineers @
i ( TRZAR ENVCENE ZAR-720211 @ 9003220034 Transmittal form for turbine purchase spec. FPAC: CF ADOCM05000359 720211 9003220034 ( FICHE: 00095 098 00095 107 ) AVAIL ADILI TY: CF DOCKET NUMDERS: 05000358 ( a Ceneral Electric Co. 720211 SOpp. 3 ( 9 CLZXT EUTCCEC 720229 EECMAIS ( 9003200109 Forwards fire protection recommendations. FPAC: CF ADOCMO5000358 720229 9003290109 3 f FICHE: 00140 103 00140 109 AVAILAD ILI TY: CF DOCKEi NUNDERS: 05000359 3 RO194ENilEllC. A. E. Cincinnati cas & Electric Co. 720229 7pp. NCSPARRIN.D.R. Kaiser Engineers ( ') CLZXT EECKAIS 720602 EUTCCEC ( ) 9003200104 Forwards septa 1. prints of Sargent & Lunde drawing S-3-F. & FPAC; CF ADOCMO5000359 720602 9003200804 Maiser approved for const drawings.GA Const Methods FICIE: 00140 000 00140 099 ( Instruction C-5 Rev i encl.W/o drawings. AVAIL ADILI TY: CF G DOCMET NUNDERS: 05000350 NCSPARR IN. D. ft. Kaiser Engineers 720602 IOpp. g ( R011tENDERO.A C. Cincinnati Ces & Electric Co. ( CLZXT EECMAIS 720607 EUTCCEC 9 9003200095 F orwar d s sepia & prints of itsted const sketches & marked-up l'P AC : CF ADOCKO5000359 720607 9003200095 (- Sargent & Lundy drawings.H/o enc 1. FICHE: 00140 050 00140 051 9 AVAIL AD IL I TY: CF DOCKET NUNDERS: 05000350 Opp. g (. NCSPARRIN.D.R. Maiser Engineers Cincinnati Cas & Electric Co. 720601 RO11tENDEflC. A E. L Q tP G Da - G.
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PRE lit 11 NARY flite LIST REPORT 6 DIC AAt: DIN: rat: GN O N CLZKT EUTCOEC 720607 EECSALE (' 9003200090 l'orwards Kaiser Engineer Itr MC-145-C re no addl cost FPAC: CF ADOCKO5000358 R espected in handling of admixture Pozaolith in all concrete. 720607 9003200070 FICHE: 00140 055 00140 055 ( Agrees w/Pozzolith use. AVAIL ABILI TY: CF DOCKET NUNDERS: 05000350 ( ROillENDERO. A. E. Cincinnati cas & Electric Co. 720607 Ip. CHITTENDEN.W.A. Sargent & Lundy. Inc. ( i ( CMXNM EECKAIS 720627 EECKAIS ( 9003200129 Discusses OA evaluation of rebar bids. FPAC: CF ADOCKO5000359 720627 9003200129 ( F ICIIE : 00140 AVAILAD IL I TY: CF 175 00140 176 ( DOCKET NUNDERS: 05000350 * ( . JACKSON. J. P. Kaiser Engineers 720627 2pp. { EVANS.J.W. Kaiser Engineers ( T CLZXT EECKAIS 720628 EUTCCEC { 9003200125 Lists reve to CE rurchase orders not in files.Reve requested FPAC: CF ADOCKO5000350 720620 9003290825 1 for comple tion of purchase orders needed for receiving FICHE: 00140 170 00140 170 ma t t s. I AVAILAB IL ITY: CF { DOCKET '.dMBERS: 05000358 -[ JACKSON.J.P. Kaiser Engineers 720629 IP. ROillENBEHQ. A. E. Cincinnati Cas & Electric Co. 1 CLZXT EECMAIS 720629 EUTCCEC ( 9003200128 Forwards CE purchase order listing of drawings defining TPAC: CF ADOCMO5000359 720629 9003200821 { recirculation loop pipe.Util requested to aid in effort to FICHE: 00140 160 00140 162 ( expedite drawings. AVAlt. AD IL I TY; CF DOCKET NUNDERS. 05000358 { JACKSIR4.J P. Maiser Enginsers 720629 3pp. ( ROIllENDEHC. A. E. Cincinnati Cas & Electric Co. s{ (. ISPROC EECKAIS PROC-720727 .) , 9003230203 OA Const Method Instruction 0-7 incor porating Const F P AC: CF ADOCKO5000358 720727 90032302S3 (- Procedure 2-14. "Addl Work Orders.Rev O.720727 " Procedure FICIE: 00125 336 00126 017 ) 2-14 & summary rept of project activities for June 1972 AVAILADILITY: CF encl. DOCKET NtfMDERS- 05000359 (* DILLINGS.J P. Kaiser Engineers 720721 44pp. O g C Oj
D s i i O U. S. NUCLEAR RECHLATORY CONFIISSION 4/ 2/90 PACE 4 k I' PRELIMINARY TITLE LIST REPCRT k D1C AAt: DIN: RA1: SH O k CLZXT ENVOENE 720002 EUTCCEC I' 9003230277 Requests Firm approved schedules on period of storega & FPAC: CF ADOCMO5000359 720002 9003230277 i barge shipment date for reactor vessel. FICIE: 00125 312 00125 312 (- AVAIL AD ILI TY: CF 'T DOCMET NUNDERS: 05000358 Bt OON. T. E. General Electric Co. 720002 IP. I ROillENDERO. A. E. Cincinnett cas & Electric Co. 7 i ( , CLZXT EECMAIS 720903 EUTCCEC ) 9U03230273 Forwards rept of OA audit pertaining to receiving & FPAC: CF ADOCMO5000359 720003 9003230273 ( warehousing of equipment for Facility. FICIE: 00125 256 00825 260 AVAILABILITY; CF *B~ DOCMET nut 1DERS: 05000359 ( PANDURF.E.C. Maiser Engineers 720003 5pp. g ROilfE NDERO. A E. Cincinnati Can & Electric Co. ( CLZXT EECSALE 720016 l EUTCCEC ( 9003230265 Forwards Film sepia te print of Drawing S-45 re clay blanket FP AC: CF ADOCMO5000358 720016 9003230265 plan & settions.Rev A dtd 720Gla. revised to incorborate FICIE: 00125 229 00125 231 Maiser Engineering request re perimeter slope.W/o encl. AVAILABILITY: CF RURMA.S. Sargent & Lundy. Inc. 720016 3pp. NOTilENDERO. A. E. Cincinnati Gas & Electric Co. ( 1 CLZXT ( EECMAIS 720929 EUTCGEC
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900323D?60 Informs of potential problem te production of Class I FPAC: CF ADOCMO5000359 concrete.Cenrrete mis designs Furnished in Section 3-2 or 720029 9003230260 369 ( N2174 cattulated to produce average strengths only 25% F ICIE: 00125 AVAIL AB IL I TY: CF 00125 169
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greater than Ft.Ltr incomplete. DOCKET NUNDERS: 05000350 e Maiser Engineers 720029 IP. ( ROTilENDElip. A E. Cincinnati Qas & Electric Co. O ( CLZXT EUTCGEC 720030 EECMAIS q) 9003230234 Forwards Sargent 4. Lundg comments to questions re structural iPAC: CF ADOCMO5000350 720030 9003230234 drawings issued prior to 720504. FICIE: 00123 350 00324 003 AVAIL AD IL I TY: CF O POCMET (IUNDERS: 05000350 ( ROTilENBERO. A. E. Cincinnati Cas 8e Electric Co. 720030 Opp. NCSPARRIN. D. ff. Malser Engineers Q l-9 0 - w .@ N
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PRLLittlNARY TIILE LIST REPORI 6 dh DiC AAt: DIN: RAI: SN q CLZXT EUTCCEC 720030-01 EECMAIS C 9003270156 F orwards Wiss. Janney. Elstner le Assoc 720719 recommended Q IPAC: CF ADOCMO5000350 720030 900327015A proportions for concrete Field min. FICHE: 00836 104 00136 107 (' AVAIL AD IL I TY: CF 'l DOCKET NUNDERS: 05000358 R0illENDEflO. A. E. Cincinnati Cas & Electric Co. 720030 2p p . ( tlCSPARRIN. D. R. Maiser Engineere
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i ( CLZXT EECMAIS 720031 EUTCCCC 9003270151 Submits recommended mods of testing requirements. Testing of FPAC: CF ADOCMO5000350 720031 9003270151 ( lean conc e-e te & conc rete For temporary const escept For F I CilE: 00136 152 00136 152 slump tents should be eliminated.Earig approval of list AVAIL AB IL I TY: CF requested. DOCMET NUNDERS: 05000350 ( JACMSON.J.P. Matter Engineers 720031 Ip. R0illENDERO. A. E. Cincinnati Cas & Electric Co. { CLZXT T EECMAIS 720701 EUTCCFC ( 9003270053 Forwards Final draft of "Std Requirements for Erection FPAC: CF Af)DCMO5000358 720901 9003270053 Wort" For r evi ew. Doc umen t should be included in at! Future FI CllE r 00134 205 00134 213
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bid packages covering Field erected work. AVAILADILITY: CF ( DOCMET PutDERS; 05000358 1 ftCSP ARRIN. D. R. Maiser Engineers 720701 9pp. ROTitENDERC. A. E. Cincinnati Cas & Electric Co. I CL2XT EECMAIS 720918 EUTCGEC ( 9003270051 Submits updated list of piping Fabrications for base slabs. FPAC: CF ADOCMO5000359 720911 9003270051 Sequence same but required delivery dates updated to F ICilE: 00834 201 00134 203 (* reflect anst recent developments such as continuance of AVAIL AB IL I T Y: CF J work. DUCkET tlUNDERS: 05000358 ttCSPARRIN.D 81 Maiser Engineers 720781 3pp. ( ROilfEPINIllo. A. E. Cincinnati Cas & Electric Co Q ( CNXtEN EUTCCEC 720912 EUTCGEC Q 9003270046 Forwards 720007 summary of 720726 meeting w/CE to present l'P AC : CF ADOCKO5000350 720912 900327004t. ( Sargent & Lundu calculations of site boundary dose rates & F ICllE: 00134 167 00134 170 @ to discuss means of reducing values for Final presentation AVAIL AD ILI TY: CF to FPA DOCKET iPJMDERS: 05000350 (a R0illENDf flO. A. E Cincinnati cas & Electric Co 720712 4pp.
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O PHFl.ININARY TITL.E LIST REPORT #1 DTC AAt: DIN: R A1: St4 (' CLZXT EECKAIS 720912 EUTCcrc 9003270049 Submits list of equipment received which according t o CE FPAC: CF ADOCKO5000350 720912 9003270049 Spec 22A3126.should have vendor supp!ter storage F ICliE: 00834 197 00134 197 (~ instructions.Nonconformance replo submitted indicating that AVAIL AD IL I TY: CF vendor dos omerits missing. DOCKE T NUNDERS. 05000350 JACKSON.J.P Kaiser Engineers 720912 1p. ( ROTHENDEHO.A.E. Cincinnati Can & Electric Co. i
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( CMXPEN EECKAIS 720919 EECKAIS T 9003270042 Favwards AEC rept to 720907 OA audit. Comments stem from FPAC: CF ADOCKO5000350 ( concern re great number of nonconformance repts generated 720919 9003270042 FICHE: 00134 148 00834 I43 due to lack oF proper documentation supporting hardware. 4VAILAD I LI TY: CF { DOCKET NUNDERS: 05000350 ( JACKSON.J.P. Maiser Engineers 720919 3pp. DEDFORD.T.A Kaiser Engineers 3 ( 3 CLZXT EECKAIS 720920 EPSAEttr ( 9003270039 Submits tentative dates for AGtE nuc lear sur vey. C omm en t s FPAC: CF ADOCKO5000350 on suitable dates requested. 7 FIC18E: 00134 130 00134 130 720920 9003270039 ) AVAILADILITY: CF ( DOCKET NUNDERS: 05000350 ') JACKSON.J.P. Kaiser Engineers 720920 IP. NAR T I NO. P. T. American Society of Mechanical Engineers ( } CNXtEN ( EUTCCEC 720921 EUTCCEC
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9003270129 forwards Sargent & Lundy notes on B20030 Field trip to FPAC: CF ADOCKO5000350 720921 9003270129 Nonticella Nuclear Station to review operating esperience of FICHE: 00135 256 ( solid redwaste equipment Furnished by ATCOR.Inc & liquid AVAIL AD IL I T Y: CF 00135 266 s) radwaste equipment of Delaval.Inc. DOCKET NUNDERS: 05000350 ROllfENDrHQ. A. E. Cincinnati Oas & Electric Co 720921 6pp. (- DICKINNJER. N. II Cincinnatt Oas & Electric C o.
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( CLZXT ECCKAIS 720921 EUTCCEC @ 9003270135 Not!Fies of preparation oF spet c ove r i tag subcontracting oF FPAC: CF ADOCKOSOOO350 720921 'M03270135 nondestruttive esem svcs.Sargent & Lundy has developed list FICHE- 00135 326 00135 326 of approvrd subcontractors for Kaiser. AVA IL AH IL I T Y: CF 9 DOCKE T nut 1DERS. 05000350 JACKSON.J.P Maiser Engineers 720921 Ip ROillENDEHC. A. E. Cincinnati Caa t. Elettric Co t) L. G G G C -
rs O 4/ 2/90 PAGE 7 $ U. S #4UCLEAR REGULAIORY CONNISSION r O PRELIMINAflY IITLE LISI REPORT C DTC AAt: DIN: rat: SN (' TRZAR EECMAIS ZAR-720926 9003220090 IIIegibie ahipping Forms. FPAC: CF ADOCMO5000358 720926 9003220090 FICIE: 00097 134 00097 137 (- AVAILABILI TY: CF $ e DOCMET NUMDERS: 05000350 Maiser Engineers 720926 4pp. ( CLZXT ENVCENE 721006 EECSALE { 9003270120 Notiftes that reactor vessel head removal strongback has FPAC: CF ADOCMO5000359 721006 9003270120 ( capacity of 00 tons & is capable or being adapted to lifting FICHE: 00135 225 00135 225 primary containment drgwell head. AVAIL AD IL I TY: CF DOCMET NUMDERS: 05000358 - (- BLOON.T.E. ceneral Electric Co. 728006 1p. Cll!TTENDON.W.A Sargent 8e Lundy. Inc. I e CLZXT EECDANO 721010 k EECSALE C 9003270814 Discusses westly summary rept for wt ending 721006. Const of' FPAC: CF ADOCMO5000359 7J1010 9003270!!4 clay blanket begun. Summary of soils tests conductbd on main FICllE: 00135 209 { 00135 211 ' excavation base after denstrication encl. AVAILAD ILI TY: CF HAJER.R.J. Dames & Noore 721010 3pp. RtMIMA. S. Sargent 8e Lundy. Inc. ( { CLZXT EUTCOEC OA-103 EECMAIS ( 9003270011 Hesponds to JP Jackson ltr re Sargent & t_ undy ret to ASitt F P AC: CF ADOCMO5000359 [ 721017 9003270011 rather than ASNE mati specs for ASNE Section III components. FICIE: 00134 001 00134 083 (' WC Hegener 721012 Str re procurement specs & matl requirements encl. AVAILAD ILI TY: CF { DOCMET NttfDERS: 05000359 ROTilENDt#10. A. E. Cincinnett Oas & Electric Co. 721017 3pp. (. itCSPARRIN. D. R. Maiser Engineers { (. CLZXT EECDANO 721037 EECGr.LE { 9003270809 Discusses weektg summary rept for wh ending 721013. Testing FPAC: CF ADOCMO5000350 721017 9003270109 (. of densified in-situ sands in northwest portion of main b!de FICHE: 00135 195 00135 200 Q escavation completed. AVAIL AD I LI TY: CF DOCMET NUNDER S: 05000350 ( HAJER.R.J Dames f. Noore 721017 6pp. RLNIM A. S. Sargent & Lundy. Inc. Q j
D G O U 3. tRELEAR RECULAIORY CONHISSION 4/ 2/90 PACE D Q O PRELlHINARY IilLE LIST ftEPOni O DTC AA1: DIN: R A1: SN O O TRZAR ENVHJMAI ZAR-721019 C
- 9003850244 Natt received rept to delivery or one control rod drive TPAC: CF ADOCMO5000350 O
pump suc tion filter. 721019 9003150244 FICifE : 00030 347 00030 347 (. AVA IL AD IL I T Y: CF ') DOCMET FUNDERS: 05000350 CIDDS lf. Henry J. Maiser Co. 721019 1 p. ( 8. 1 ( TSTEST EECKAIS 1EST-721020 ) 9003200269 Weld procedure qualification test oF Procedure Spec 3 1. 5 r e FPAC: CF ADOCKO5000350 ( carbon steel pipe. F I Cite: 00000 096 00000 112 721020 9003200269
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AVAIL AD I L I T Y: CF DOCKET NUNDERS: 05000350 ( e Meiser Engineers 721020 17pp. 3 ( 3 CLZXT EUTCCEC 721020 EECMAIS i 9003270009 NotIFles that effective 721025. procedures covering use or FP AC: CF ADOCKO5000350 721020 9003270009 design document changes will be employed to effeck changes FICHE: 00334 075 00134 075 3 to design documents previously issued for const. AVAIL AD IL I TY: CF ROTilE NDtNIO. A E. Cincinnati Cas & Electric Co. 721020 1p. NCSPARRIN.D.R. Maiser Engineers (
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CLZXT EUTCCEC 721024 EECSALE ( 3 9003270007 Requests that "Std Requirements for Erection Work-WH FPAC: CF ADOCKO5000359 721024 9003270007 Zimmer Nuclear Power Station" he updated w/ listed changes. FICHE: 00134 069 00134 072 ( AVAIL AD IL I T Y: CF .) DUCKET NUNDERS: 05000350 ROTHENmMIG. A E. Cincinnati Cas & Electric Co. 721024 4pp. (. Cili T TE NDI N. W. A. Sargent & Lundy. Inc.
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(- CLZXT EUTCCEC 721026 EECM AIS ) 9003270006 l-orwasds Sargent & Lundy 721016 Itr informing that all FPAC: CF ADOCMO5000350 721026 'MC3270006 testing can be waived on lean concrete encept slump test. F I CllE: 00134 AVAIL ADILI TY: CF 066 00134 068 ) DOCKE T NUttDERS: 05000358 ROTHEttDF RC. A E. Cinc inna t i Cas & Electric Co 728026 3pp. ffCSPARRIN.D R Kaiser Engineers j J _l
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i O 4/ 2/90 PACE 9 U. S. HUCLEAR RECLA.ATORY COr#1ISSION O PRELIMINARY TITLE LIST REPORT k DiC AAt: DIN: R A1: SN CLZXT EUTCOEC 721106 EECMAIS O 9003290196 Forwards CPPR-09 d td 721027. Const Requirements 1,2 & 3 FPAC: CF ADOCMO50003 9 721106 9003290196 should be included in responsib!Istles as' project FICHE: 00140 (' constructor. AVAILABILITY: CF 360 00143 001 DOCMET NUr10ERS. 05000358 ROTHENDCRC. A. E. Cincinnatt Gas & Electric Co. 721106 4pp. O ttCSPARRIN.D R. Maiser Engineers I, ( CLZXT EECMAIS 721107 EUTCCEC 9003280190 Forwards tabulated & graphic river & observation well FPAC: CF ADOCMO5000359' O readings for Oct 1972.N/o ent!. 721107 9003200190 FICIE: 00140 340 AVAILABIL11Y: CF 00140 341 { DOCMET nut 19ERS: 05000358 ( P1 CSP ARRIN. D. R. Maiser Engineers 721107 ROllENDERO. A. E. Cincinnati Cas & Electric Co. 2pp. { ( 1SPROC EECMA;B PROC-721109 (- 9003220162 " Testing Lab Evaluation op Gladstone Labs." FPAC: CF ADOCMO5000359 8 FICHE: 00099 072 00099 077 721809 9003220162 { AVAILABILITY: CF (. e Maiser Engineers 721109 6pp. DOCMET NUr19ERS: 05000358 [ I f CLZXT Er1VDOLL 728I10 ( Er1VHJM AI 9003140235 Forwards packing list. bill op lading.date filter delivered & FPAC: CF ADOCMO5000350 Y delivery signature CE PD 205-AE620 RCIC turbine. 721180 9003140235 FICHE: 00016 343 00086 345 C AVAILADILITY: CF DOCME F NLT1DERS: 05000358 ( SAXTON.N. Dollinger Corp. 728810 3pp. (. CRIFFIN.V. Henry J. Maiser Co. ( (. CLZXT EECMAIS 728110 EXICLAD { 9003220209 Iorwards survey f orm to be used during upcoming survey or FP AC: CF ADOCMO5000350 728110 9003220209 (, test labs. FICHE: 00101 213 00508 213 @ AVAIL AD IL I T Y- CF PUCHET t40t1DERS: 05000350 (. JACMSON.J.P. Masser Engineers 721110 t p.
- BOL L INGE R. N Cladstone tahoratorles. Inc. Q t
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f\ lO O. S. PR1 CLEAR f(ECULA10RY CONNISSION 4/ 2/90 PACE 10 h O PRELINil4ARY TITLE LISI REPORT k p DTC AAt: DIN: rat: SN CLZXT FMVHJMAI 721187 ENVH JK AI 9003850230 llandwritten Itr te delivery of CE PD 205-AE620 control eod FPAC: CF ADOCKO5000359 drive pump section Filter to util instead of wareh9use For 721117 900315023H FICIE: 00030 276 00030 276 ( CE equipernt.CE must make all shippers aware of proper AVA IL AD ILI T Y: CF (i address. Filter in good condition Si undamaged. DOCKET NUNDERS: 05000350 S I D D S. II. D. Itenry J. Kaiser Co. 721887 A p. { llARR IS, R. A. llenry' J. Maiser Co. s, { ( 9003200186 Forwards rundown of evaluation of nondestructive naam spec. CHXKN EECKAIS 721204 EECKAIS (4 FPAC: CF ADOCKO5000350 721204 9003290106 ( Nagnarlun & X-Ray Engineering are two low bidders. FICIE: 00140 331 00140 336 AVAILABILITY: CF { " DOCKET NUNDERS: 05000350 ( JACKSON.J.P. Kaiser Engineers 721204 6pp. 64ILLI ANS. D. H. Kaiser Engineers (- ( D CLZXT EECKAIS 721206 EUTCGEC f 9003200173 Summarizes 721204 ment:ng te agreements reached on design FPAC: CF ADOCKO5000358 721206 9003290173 document c hanges te nonconformance repts. # FICIE: 00140 278 00140 282 O AVAIL ADILITY: CF JACKSON.J.P. Kaiser Engineers 721206 5pp. ROTHENDERO. A. E. Cincinnati Cao 8 Electric Co. b CMXEN EECMAIS 721211 EECKAIS C 9003200167 Forwards list of equipment in Best warehouse requiring ) FP AC: CF ADOCKO5000359 721211 9003200167 maint.Fndravor by all concerned required immediately to FICIE: 00140 254 00140 257 ( prevent Jeopardizing warranty provisions. AVAILABILITY: CF DOCKET Nt31DERS' 05000350 Q CRIFFIN.V.C. Kaiser Engineers 721211 4pp. (- BILLINGS,J Kaiser Engineers I' CH XPEN EECKAIS 723218 EECMAIS Q 9003200568 Comments on recommendations for nondestructive enom FPAC: CF ADOCMO5000358 721219 9003290169 (- subcontractor. Advantages 8. disadvantages of NagnaFlus Corp 8e FICIE: 00140 230 00140 231 X-Ray Engineering Co addressed.HagnaFlus recommended. AVA IL AD I LI T Y: CF 9 DOCFET NtM1DERS 05000358 (4 COOD, II. R. Matter Engineers 721210 2pp. JACMSON J.P. Kalser Enginoers Q b g tD g 3 -
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f' T'lIFLIMINAR Y TITLE LIST HEPORT Q DIC AA1: DIN: rat: GN k CLZXT EECMAIS 791220 EUTCGEC D
. 9003200153 Forwards tabulated te graphic river t. observation well FPAC: CF ADOCMO5000350 721220 9003200153 readings For Nov 1972. FICHC: 00340 215 00140 219
(* AVAILADILITY: CF DOCHET NUNDERS: 05000350 FtCSPARRIN. D. H. Maiser Engineers 721220 Spp. O ROTf fENHFHC. A. E. Cincinnati Gas & Electric Co. 9, O CLZXT EUTCOEC MEF-97 ENVHJMAI T 9003230289 Forwards Rec ommendation for Award-Requisition 7070-269 R-[ FPAC: CF ADOCMO5000359 751226 9003230209 ( For rewriting. Overtime for lead t ec hnic ian. c onc r e t e technician & temporary personnel should be deleted from F ICIE: 00126 270 00126 270 AVAILAD ILI TY: CF contr ac t. as HJ Maiser or si t e personnel will be utilfred. DOCMET NUNDERS: 05000350 ( SCifWIENS. W. W. Cincinnati Gas & Electric Co. 721226 S p. GRAY.C.C. Henry J. Maiser Co. ( CLZXT EECKAIS 721226 ENVINftY ( 9003270142 Comments of FA MIinger. Inc OC proc edure. Organt ration. FPAC: CF ADOCMO5000358 721226 9003270142 { receiving insp & cadweld rec ord program addressed!Let tgeb FICIE: 00135 359 00135 361 721228 Itr to J Johnson forwarding procedure encI. AVAILABILITY: CF ( JACKSON.J.P. Maiser Engineers 721226 3pp. DOCMET NUNDERS: 05000358 { LEITCED.D.J. INRYCO. Inc. (subs. of Inland Steel Co.) ( { CLZXT EECMAIB 721229 ENV Frin t 9003200203 Not1Fies that GA program te drawing control acceptable as FPAC: CF ADOCMO5000358 781229 9003200203 written. Drawing control procedure does not provide sys for FICIE: 00148 020 00841 021 ( tying in heat number s of rebar to rebar placing drawings. AVAILADILI TY: CF Q DOCKET NUtfDERS: 05000358 JACKSON.J.F. Mair.er Engineers 721229 2pp. ( LEITGED.D.J. INRYCO. Inc. (subs. OF Inland Steel Co.) Q (, CLZXT EUTCCEC 730102 EECMAIS Q 9003260297 Clarifies essential & nonessential work. Definitions used to FPAC: CF ADOCMO5000359 730102 9003260277 (. determine classification of various sys listed.Vol 1 o f PS AR F ICHE : 00I32 205 00132 215 . listing all essential components encl. AVAILADILIIY: CF DOCMET nut 1DERS: 05000350 ( ROTill NDE RC8. A E. Cincinnati Cas & Electric Co. 730102 tipp. g NCSPAftHIN.D N Maiser Engineers
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l D O 'l l. i ll O U. S. 4/ 2/90 PAGE 12 O PAJCLEAR RECULATORY CONF 1ISSION
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CNXNEN EECMAIS 730103 EECM4IS C Q 9003260209 flummarines 721229 surveg & audit of US Steel Gary Works. FPAC: CF ADOCKO5000358 730103 9003260209 supplier of reinforcing bar to Inland-Ryerson for forming. FICIE: 00132 102 00132 184 (' AVAILADILITY: CF .) DOCKET NUNDERS: 05000358 y COOD. lf. R. Maiser Engineers 730803 3pp. f WOOD.L Maiser Engineers 0 ( ( CMXPEN EECMAIS 730105 EECMAIS {
~
9003260283 Forwards plan for mobillring OA dept.Najor change is rate FPAC: CF ADOCMO5000359 730105 9003260293 ( of manpower buildup. FICHE: 00132 164 00132 167 O AVAILABILITY: CF DOCKET NUMBERS: 05000358 ( JACMSON.J.P. WILLIANS.D. Maiser Engineers Maiser Engineers 730105 4pp. O CLZXT EECMAIS 730182 EUTCCEC ( 9003230100 Comments on 730102 Itr re definition of plass I & II work. FPAC: CF ADOCMO5000359 730112 9003230100 .) Internal Project Procedure 19 for identiFging essential F ICIE: 00122 250 00122 269 drawings & Audit Repts 9-1.13.14 & 12 enc!. AVAILABILITY: CF ( llECENER. W. O. Maiser Engineers DOCKET NUNDERS: 05000358 $ 730!!2 !!pp. ROINENDERO.A.E. Cincinnati Oas & Electric Co. E CNXPEN EECMAIS 730112 EECM4IS (' ) 9003260339 Summartres trip rept of site visit to DC Cook Nuclear FPAC: CF ADOCMO5000358 730112 90032603*19 Station in Stevensville.NI re NagnaFlus nondestructive esam. FICHE: 00133 224 00833 227 O AVAIL ABIL I T Y: CF *) DOCKET NUNDERS: 05000359 COOD ll.R. Maiser Engineers 730132 4pp. C PANDURF.E.C. Masser Engineers k VAAUD EECMAIS AUD-9-1 .-) 9003200360 Audit flept 9-1 re identification & control of mat t. p arts FP AC: CF ADOCMO",000359 730112 9003290360 (* & components. Audit Rept 13 re insp planning.Rept 14 re GA FICHE: 00142 333 00142 342 Q
; procedure control & Rept 12 re configuration control encl. AVAIL AD IL I TY: CF I OCME T NUNDERS- 05000350 (e CRIFFIN.V. Maiser Engineers 730112 IOpp.
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v f% i O 4/ 2/90 PACE 13 6 U. S NUCL EAR REGULA10RY CONNISSIOt1 y C PRELINIt4ARY Tilt.E LIST REPORT 6 DFC AAt: DIN: rat: SN O b TSIEST EECKAIS TEST-730115 b 9003200235 Rev 0 to weld procedure gualirscation test of Procedure Opec FPAC: CF ADOCKO5000359 730115 9003200235 3.1.4 re carbon steel pipe. FICIE: 00079 137 00079 852 (' AVAILADILITY: CF DOCKET NUNDERS: 05000358 COOD.lf. R. Masser Engineers 730115 16pp. ( . 3. ( TSTEST EECMAIS TEST-730 t t 3-O t 9003200244 H o w 0 t o we l d procedure qualification test of Procedure Drec FP AC: CF ADOCMO5000359 730815 9003200244
- 3. 3. 3 re c arbon steel pipe. FICIE: 00079 237 00079 253 AVAILABILI TY: CF DOCMET nut 1BERS: 05000359 i GOOD. fl. R. Maiser Engineers 730185 17pp.
( TSTEST EECMAIS TEST-730113-02 (' 9003200257 Rev 0 to weld procedure qualification test of Procedure FPAC: CF ADOCKO5000358 730815 9003200257 Spec 3.I.7 re carbon steel piping. FICIE: 00000 017 00000 036 AVAILABILITY: CF (. DOCKET NUMBERS: 05000358 COOD H. R. Masser Engineers 730115 16pp. ( TSTEST EECKAIS TEST-730115-03 ( 9003200265 Rev O to wcld procedure gualification test of Procedure Spec FP AC: CF ADOCKO5000359 730115 9003200265 3.I.6 re carbon steel to statniens steel. FICIE: 00000 066 00090 088 (- AVAI L AD IL I TY: CF DOCKET nut 1DERS: 05000350 COOD.II.R. Matser Engineers 730115 lopp. (- ( TSPROC EECKAIS C-8 RO2 ( 9003200325 Solts Testing Methods Instruction C-0 R.2 re procedures to l'P AC : CF ADOCMO5000350 730115 9003290325 (. ensur e that earthwor k operations in matn bidg area conducted FICIE: 00142 244 00142 255 7 per drawings & my ec t. AVAIL AD ILI TY: CF DOCKE T nut 1DERS: 05000350 s Malmer Engineers 730815 tapp. Q k J m- - - -
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l l O j ,, U. 9 NUCLEAR RECULA10RY CONT 1ISSION 4/ 2/90 PACE 10 Q O PRFLININARY TIM E LIST REPORT $ l DIC AAt: DIN: rat: Sie O 9 VAAUD EECMAIS AUD-16 C 90032003?9 Audit Rept 16 re identification & control OF matieparts 8. FPAC: CF ADOCMO5000350 O components in Dest warehouse. Audit Rept 16 re control or 730185 9003200329 F ICllE: 00142 262 00842 264 (' nonconforming matt parts & c omponents enc l. AVA IL AD I L I TY: CF d) DUCKE T NUNDERS- 05000350 CUDD.14. R. Maiser Engineers 730115 3pp. ( o O ( CM Xt1EN EECMAIS 730115 EECMAIS 3 9003200330 Forwards JE Ardell 721227 Itr & resumes of EDS Nuclear.Inc FPAC: CF ADOCKO5000350 730185 9003200330 ( GA/OC personnel.EDS Nuclear 721200 & 21 Itre describing ASME FICHE: 00142 270 00142 290 N-Stamp preparation sycs encl. AVAILADILITY: CF ) DOCMET NUNDERS: 05000350 ( WILLIANS.D H Maiser Engineers 730115 13pp.
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JACMSOte. J. P. Maiser Engineers ( CHREN } EECMAIG 730122 EECMAIS ( 9003200311 Forwards updated list or equipment requifing maint to CE FP AC: CF ADOCMO5000350 730122 90032003tt ) Spec 22A3126 No addl vendor storage instructions received. FICllE: 00142 211 00142 213 Requests ut!! obtain instructions so Meiser can accomplish AVAILADILITY: CF ( required maint. DOCMET NUNDERS: 05000350 CRIFFIN.V.C. Maiser Engineers 730122 3pp. } DILLINGS.J. Maiser Engineers ( 0 CLZXT EUTCCCC OA-216 ( . EECMAIS l 9003200310 NottFies of actoptance of Dec 1972 revs to GA manual. FP AC: CF ADOCMO5000350 730122 9003200310 FICHE: 00142 225 00142 225 ( AVA IL AD IL I T Y: CF Q pat 4DORF. E. C. DOCKET F40t1DERS: 05000350 Cincinnatt Oas & Electric Co 730122 IP. (. JACKSON.J P. Malser Engineers O ( CNXPEN FECMAIS 730125 EECMAIS 3 9003200305 Discusses quali fica tions of EDS Nuc lear. Inc OA per e orene t. TPAC- CF ADOCMO500035R 730125 9003200335 (. Oppottunity to visit EDS P. discuss potential areas of OC FICHE: 00142 190 00142 199 Q personnel for help at Zimmer would be welcomed. AVAILADILITY: CF DOCHEi NUNDERS: 05000350 (, JACMGON.J.F. Maiser Engineers 730125 2p p . WILLIANS.D.1. Maiser Engineers Q Q D O - _ - _ - _ - _ _ _ _ _ _ _ -
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O 4/ 2/90 PACE IS G U. S. tJUCLEAR REQtA A10RY COtitlISSION f
'O PRELIMINARY Till E l.iST REPORT I DIC AAli DIN: R A1: SN O (
CL2XT ENV0ENE CCE-tSt EUTCOEC O ( 9003140260 Informs that Nash Type CSN. Series 40 Gland Enhauster itPL Est F P AC: CF ADOCM05000350 730215 9003140260 COO 2 broke off RCIC condensate pump should be secured & sent FICIE: 00089 247 00019 247 O back to Terry Steam Turbine Co at listed address. AVA IL AB I L I TY: CF d DOCKET NUNDERS: 05000350 < DL OON. T. F. General Electric Co. 730?35 I p. ( ROTilENDERO.A E. Cincinnati Ces & Electric Co. . 6 0 ( CNX MEN EUTCCCC 730220 EUTCCEC 6 9003220t70 Summariaes 730289 visit to 01adstone 1ab. IPAC: CF ADOCK05000359 ( FICIE: 00099 203 00099 205 730220 9003220170 d AVAILABILITY: CF
- DOCMET NUNDERS: 05000359 f NCLAUGHL IN. E. C. Cincinnst? Cas & Electric Co. 730220 3pp.
Cincinnati Cas & Electric Co. $ CMXtEN EUTCCEC 730220-01 EUTCGCC f 9003220204 Summarines 730219 visit to Gladstone Lab, ' FPAC: CF ADOCKO5000358 730220 9003220204 FICHE: 00101 191 00101 192 AVAILADILITY: CF ( DOCKET tJUNDERS: 05000359 NCL AUCI L I N. E. C. Cincinnati Cas & Electric Co. 730220 2pp. Cincinnati Cas & Electric Co. ( CLZXT EUTCCEC GA #244 EECMAIS O 9003260123 Requests nonconformance repts be reissued in separate gooups FPAC: CF ADOCK05000359 730309 9003260123 that identifying essential repts by prefta E followed by FICHE: 00:30 054 00 30 054 ( consecutive number. Nonessential repts should be prefined N. AVAIL AD IL I T Y: CF DOCKET NUNDERS: 05000359 RO18tENDE RO. A. E. Cincinn.sti Cas & Electric Co. 730309 IP (- PtCSP ARR I N. D. R. Maiser Engineers * (, C NX t1FN EECKAIS 730403 EECMAIS ) 9003270232 l'iscusses 730325 supplier survey of Teledyne McMag Welding FPAC: CF ADOCK05000350 730403 900327023;? (, Products. Vendor acceptable supplier of welding matl. FICIE: 00137 206 00137 206 .] AVAIL AD ILI TY: CF DOCKET nut 1DERS: 05000350
- t. CRIFFIN.V. Maiser Engineers 730103 Ir SHI Tif. C. Maiser Engineers Q ~
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*O PRELININARY TITL E LIST REPORT @
DIC AAt: DIN: RA1: GN O 6 (' CN Xt1EN EECMAIS 730403-08 EECMAIS 9003270257 Discusses 730324 supplier survey of Chemetron Corp. Arc Div. FPAC: CF ADOCMO5000350 Q Supplier highly recommended. 730403 9003270257 FICHE: OOI3R 043 00838 043 (* AVAIL AB IL I TY: CF DOCMET NUP1flERS: 05000358 k CRIFFIN.V. Maiser Engineers 730403 8p. ( SM I Tit. C. Maiser Engineers .
*{
{ CLZXT EECMAIS 730500 EUTCGCC *T 9003200192 Forwards 730501 document dePictency rept covering storage FPAC: CF ADOCMO5000359 730508 9003200192 ( instructions For items IIsted.W/o encI. FICIE: 00140 344 00140 344 AVAILADILITY: CF -{ ' DOCKET NUNDERS: 05000350 ( SCinflERS. W. W Maiser Engineers 730500 17 PANDOftF. E. C. Cincinnat! Gas & Electric Co. , 1SPROC EECMAIS PROC-730509 { 9003220159 " Testing Lab Evaluation," FPAC: CF ADOCMO5000159 730509 9003220159 FICIE: 00098 295 00099 298 { AVAILABILITY: CF e Kaiser Engineers 730509 4pp. ( t TSTEST EECMAIS TEDT-730523 6' 9003200241 llev 2 to weld procedure qualification test at Procedure FPAC: CF ADOCMO5000350 T Spec 3.I.9 re carbon steet pipe. 730523 9003200241 FICIE: 00079 196 00079 280 ( AVAILADILITY: CF f) DOCKET NUMDERS: 05000359 COOD. Il R. Maiser Engineers 730523 15pp. (' *) (- CNXMEN EUTCCEC 730605 EUTCCEC f) 9003260009 ftequests that necessary steps be taten to obtain source FP AC: CF ADOCKO5000358 (* insp tag for Ingersol-Rand equipment identified in enc! 730605 9003260039 iICIE: 00:27 documeset deficiency notice for equipment supplied by CE AVAIL AD I LI TY: CF 063 00127 063 .) 1 DOCMET P4UMDE R S . 05000350 (e e Cincinnati Cas & Flectric Co 730605 i p. Cincinnatt cas & Electric Co. () i C g 3 i (> l O )G
, ~ ~ (T C
fO 4/ 2/90 PACE 37 G U. S. NUCLEAR RECTA.A10RY CONNISSION O PRELIMINARY TITLE t.IST HEPORI l ( DiC AAt: DIN: rat: SN D C CLZXT EUTCCEC 730619 EECMAIG D d 9003260012 Forwards Sargent & Lundy 730604 Itr re required FPAC: CF ADOCMO5000359 730619 90032600tn documentation for Class D piping included in Phase i piping FICHE: 00327 104 00127 105 O spec. AVAIL AB ILI TY: CF d DOCME T NUrtDERS: 05000350 SCiti!ERS. W. W Cincinnati Cas & Electric Co. 730619 2pp. (* CRIFFIN.V.C. Maiser Engineers
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9 0 TSTEST EECMAIS TEST-730621 ') 9003200204 Hev 1 to weld procedure gualipitation test of Procedure Spec FPAC: CF ADOCMO5000359 ( 3.1.0 re carbon steel pipe. FICHE: 00077 136 00077 130 730621 9003200204 AVAILABILITY: CF DOCHET NUNDERS: 05000350 ( COOD. lf. R. Malser Engineera 730621 13pp. t TSTEST EECMAIS TEST-730625 ( 9003200395 Rev 0 to weld procedure qualification tept of Procedure Spec FPAC: CF ADOCMO5000358 730625 900320019S j 3.1.10 re carbon steel pipe. FICHE- 00076 314 00076 328 AVAILAB IL I TY: CF ( COOD.It DOCMET NUNDERS: 05000359 Maiser Engineers 730625 15pp. ( CLZXT EECMAIS 730629 ErfVLABA (
- 9003260247 Advises that La Berge Co quality sys acceptable. based o r. FPAC: CF ADOCMO5000359 730620 surveu of facility. 730629 9003260247 FICHE: 00132 022 00132 022
(. AVAIL ABILITY: CF I) DOCMET NUNDERS: 05000358 CRIFFIN.V.C. Mainer Engineers 730629 2p. (. MADDOX.J. LaBarge. Inc. Q (- CNXPEN EECMAIS 730716 EECMAIS .) 9003270220 flequests survey or listed distributors to ascertain FPAC: CF ADOCMO5000359 (, qual i fic a t ions to become approved vendors. Listed 730716 9003270220 F ICHE: 00137 223 00137 224 y manufacturers may also need to be surveyed. Address list AVA IL AII II. I TY : CF encl. DOCME T NUNDERS: 05000350 NAXSON.C.D. Maiser Engineers 730716 FRIEDRICII.H J. Maiser Engineers 2pp y J g _
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i 4/ 2/90 PACE ID 6 U S NUCLEAR REGUL A1 DRY CONNISSlots [' P PRELIMINARY TITI.E LIS1 REPORT 0 P DIC AAt: DIN: rat: BN d TSTEST EXICLAD TEST-730738 f 9003200230 Physical test data sheet re weld procedure test of Procedure FP AC: CF ADOCMO5000358 k Spec 3.3.11 re carbon steet/ structural shapes. . 730718 9003200239 FICHE: 00079 ( AVAIL ADILI TY: CF 175 00079 190 6 e DOCKET Nut 1DERS: 05000358 Gladstone Laboratories. Inc. 730738 16pp. i ( CLZXT EUTCOEC 730719 EECMAIS 9003260077 Confirms into discussed in 730718 meeting re Phase I piping FPAC: CF ADOCMO5000358 730719 9003260077 I sys.Use or distilled water for testing sections of stainless FICHE: 00129 012 steel advisable. 00129 014 { AVAILABILITY: CF DOCMET NUNDERS: 05000358 ( ROTHENBERO.A.E. Cincinnati Ces & Electric Co. 730719 3pp. NCSPARRIN.D.R. Maiser Engineers { ~ CLZXT EECSALE 730724 EECMAIS (- 90032300/6 Request rev to OA manual 8. procedures taj comply w/ listed FP AC: CF ADOCMO5000358 vendor qualifications. FICHE: 00119 078 00119 088 730724 9003230076 { AVAILABILITY: CF ( DOCKET NUNDERS: 05000358 PANDORF.E.C. Gargent & Lundy, Inc. 730724 Iapp. { FRIEDERICM.W J. Maiser Engineers CLZXT EUTCOEC 730724-0I EECMAIS 9003260309 Clarifies confusion te requirements for residual chlorides FPAC: CF ADOCMO5000358
- 3. domineralised water used to hydrostatically test stainless 730724 9003260309 FICHE: 00I33 065 00133 065
( steel piping. AVAII. AB IL I T Y: CF DOCMET NUNDERS: 05000358 Q RolllENii[RO. A E. Cincinnati Gas 8. Electric Co. 730724 IP. (- MCSPARitIN.D R. Maiser Engineers Q (* CH XNEN EECMAIS 730726 EECMAIS Q 9003260304 Responds to Itr te disposition. routing te apptoval of FPAC: CF ADOCMO5000350 (, nonconformance repts. Disagrees w/ analysis of disposition of 730726 90032603t24 FICHE: 00I33 057 00133 058 rework ci- rejec tion of nonconf ormanc e rep ts. AVAIL AB IL I1 Y: CF @ I>OCMET Nt#tBERS. 05000358 (e PANDORF.E.C. Maiser Engineers 730726 2pp i FRIEDitIClf. W. J Malser Engineera y f ,0 ~ Q 0 J y - -
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' 4/ 2/90 PACE 19 G O. S. NUCLEAR HFCt4_AIORY CONNISSIOrd
( lO PRELIMINARY TITLE LIST REPORT ( DIC AA1: DIN. RA1: SN ( CLZXT EECMAIS 730002 ENVIT10 0-
' 9003210209 Advises of acceptance or quality ags based upon manual & FPAC: CF ADOCMO5000359 730002 9003270209 G
discussion at time of survey. FICIC: 00 37 105 ($ 00137 195 AVAIL AB IL I T Y: CF # DOCMET NUMBERS: 05000358 CRIFFIN.V.C. Kaiser Engineera 730002 S p. {' IVAN.S. ITT Crinnel1 ( s ub s. of ITTI . 8 () (* CLZXi EECMA19 730802-01 ENVInC - 9003270215 Requests confirmation that GA organiration esercfees audit FPAC: CF ADOCMO5000359 ( control or referenced div. 730002 90032702 5 FICHE: 00137 198 00137 199 AVAIL AB IL I TY: CF DOCMET NUNDERS: 05000358 (' CRIFFIN,V.C. Maiser Engineers 730002 IP. THIELSH.H. ITT Crinnell i s ub s, of ITTI ( CMXPEN EECMAIS 730909 EECMAls { 9003200073 Annotated memo forwarding updated Itst of approved vendors. FPAC: CF ADOCMO5000359 Unusual number of additions based on 64J Friedrich FICHE: 00139 209 00139 210 730909 9003290073 i recommendation. AVAILABILITY: CF f DOCKET NUNDERS: 05000358 CRIFFIN.V.C. Maiser Engineers 730009 2pp. HAXSON.C.D. Maiser Engineers ( CLZXT FECMAIS KC-1084-0 EtJTCCEC C 9003270247 Hequests definition op how qualification of vendors is to FPAC: CF ADOCMO5000350 he accomplished List of CCILE & S&L qualified vendors would 730080 9003270247 FICHE: 00 30 Ole 00138 Ole f he helpful. AVAILABILITY: CF DOCMET fdUt1DERS: 05000359 ( F RIEDRICil. W. J Maiser Engineers 730080 S p. (5 ROIHENDElec. A. E. Cincinnati Cas & Electric Co. ( (8 CM XPEN FECMAIS 730016 EECMAIS ( 9003270205 Advises of procedures For procuring weld tiller matt sit ce FPAC: CF ADOCMO5000350 (, 730816 900327029.
, local distributors do not meet Section III or ASF1E & App D FICIE: 00137 371 00137 171 of 10CF H50. AVAIL ADILITY: CF Q l'OCHET NUNDERS' 05000358 l(4 CRIFFIN.V.C.
tlAXSON.C.D Maiser Engineers Maiser Engineers 730016 IP. Q b d m l0 9
t b I
- O 4/ 2/90 PACE 20 i U. S NUCtIAR RECUL ATORY CONNISSIK4
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O PREtININARY T I TL E t t S t IIEPOR T DTC AAt: DtN: rat: SN k CL2XT EECMAIS 730911 ENVWLUT 9003270195 Advises that Montevat1o plant cannot be approved as FPAC: CF ADOCMO5000358 730911 9003270!?'i supptter of weldfitter mati due to lack of Format GC dept. FICHE: 00137 104 00137 104 ( Suggests c hanges. AVAIL AD ILI T Y: CF (. DOCHET NUNDERS: 05000358 CRIFFIN.V.C. Matser Engineers 730983 1p. ( SAUER.C.E. Westinghouse Electric Corp. t { ( CL2XT EECMAIS 730920 ENVlfAR3 ( 9003270226 Advises at acceptance or quality sy s. FPAC: CF ADOCMO5000358 730920 9003270226 ( FICHE: 00137 240 00137 240 AVAIL AB IL I TY: CF { DOCMET NUNDERS: 05000358 ( ORIFFIN.V.C. Malser Engineers 730920 1p. ( pat LOS. N. O. liarst o Corp. TSPROC ENVCENE OCSI 7.2.5 00 ( 9003200230 Rev 0 to GC Standing Instructton OCSI 7.f.5. " Final Insp Product Release & Certification." FP AC: CF ADOCMOSOOO359 730925 9003290230 { FICHE: 00141 133 00141 139 AVAILABILI TY: CF e General Electric Co. 730925 ,7pp. ' ( C CLZXT ENVAIRC 731003 EECMAIS C 9003270P34 Forwards two proposed confidence agreements for signature FPAC: CF ADOCMO5000359 731003 9003270234 C prior to suppig of OA manual.W/o encIs FICHE: 00137 297 00137 297 ( AVAILAD ILI TY: CF #) DOCMET NUNDERS: 05000350 CASSE TT. t.. R. Atreo. Inc. 731003 Ip. (' GRIFFIN.V. Maiser Engineers b CNXPEN EECMAIS 738019 EECMAIS Q 9003260215 Sul,mits into re 730386 qualsty surveg performed at Cardtsat iPAC: CF ADOCMO5000350 731018 900326021!. () Foundrg & Ohio Electric. FICIE: 00131 288 00831 280 Q AVAIL AD I L I TY: CF 4 DOCMET NUNDE RS. 05000350 CRIFFIN.V.C. Kaiser Engineers 731080 1p. } (3 NCNAllAN. V. Maiser Engineers Q k i l 0 W_---- "
gA ( lO i 4/ 2/90 PACE 21 ( U. S. FMfCLEAR RECULA10RY CONNISSION
.' O PRELIMINARY TITLE LIST REPORT (
DIC AAl: DIN: RAl: 9N O -. i ( CLZXT EECMAIS 731022 ENVAIRC O d 900326022U Forwards Airco. Inc 731001 ltr & encle. Restrictive FP AC: CF ADOCMO5000350 731022 9003260228 agreement proposed cannot be signed because Maiser FICHE: 00131 320 00331 320 O Engineers files audited by ASNE.AEC & util.W/o encle. ' AVAILARILITY: CF DOCMET tlUMDERS: 05000359 CRIFFIN.V. Kaiser Engineers 731022 1p. (* CASSETT.L.R. Airco. Inc. . 1 ( CLZXT EECMAIS 733023 ENVV0OT 9003200841 Advises that Henry Vog t Nachine Ce quality sys ac c ep table. FPAC: CF ADOCMO5000359 731023 9003290141 (' based on manual & survey of f ac t i t ty. FICHE: 00340 195 00340 195 AVAILADILITY: CF DOCMET NUNDERS: 05000359 ( CRIFFIN.V.C. DR00MS.P. Maiser Engineers 731023 ap.
- Henry Vogt Nachine Co l
CLZXT EECDANO 73103I EECSALE { 9003270004 Discusses weekly summary rept for wh end/pg 721027. Burface FPAC: CF ADOCMO5000359 731031 9003270004 # oF clag envelop around perimeter of escavation in' area east FICHE: 00134 050 00134 059 of W 5*00 is at Elevation 457. AVAILADILI TY: CF ( DOCMET NUNDERS: 05000359 HAJER.R.J. Dames & Moore 73103I S Op p .
)
RURMA.S. Sargent & Lundy. Inc. I h CMXIEN EECMAIS 731114 EECMAIS ( . 9003260029 Forwards updated list of approved vendors. FPAC: CF ADOCMO5000359 731114 9003260029 FICHE: 00828 020 00129 023 (4 AVA IL AR I L I TY: CF DOCKET NUNDERS. 05000350 CRIFFIN.V.C. Maiser Engineers 731114 4pp. O NAXSON.C.D Meiser Engineers * (> CLZXT EECMAIS 731114-08 ENVHFl. fit ~ s j 90C3270044 Advises that Helson Stud Welding Co quality sus acceptable. FPAC: CF ADOCMO5000358 731114 9003270094 (a based on manual & survey of facility. FICHE: 00134 164 00134 164 .) AVAIL AD IL IT Y: CF DOCME T NUNDERS: 05000359
! (, CRIFFIN.V.C. Maiser Engineers 731114 IP.
DENNIS.R.D. Nelson Stud & Welding Co. Q U 5 12 W. . - - .
A O U.. S. 4/ 2/90 PACE 22 6 NUCLEAR ftECULA10RY COtit1ISSION I O PREL1HINARY TI TLE LISI REPORT C DIC AAt: DIN: 9N O rat: b CLZXT EECMAIS 731119 ENVCHE T 9003260306 Advises that Tube Turns quality sus acceptable. based on FPAC: CF ADOCMO5000358 manual & survey of Fac1Iitg. 738119 9003260306 FICHE: 00133 060 00133 060 D AVAIL AD IL I TY: CF DOCMET nut 1DERS: 05000358 k~ CRIFFIN.V.C. Maiser Engineers 731889 Ip. ( SHAW.R.W. Cheatron Corp. g { ( CL2XT EECMAIS 731120 EPfVL INC ( 9003260327 Advises that Lincoln Electric quality age acceptable. based FPAC: CF ADOCMO5000359 ( on manual & survey of facility. . FICIE: 00133 121 00833 128 731320 9003260327 AVAIL AD ILI TY: CF { DOCKET NUNDERS: 05000350 ( CRIFFIN.V.C. Malser Engineers 731320 Sp. SMERL.Q. Linc oln Elec tric Co. { ( CMXtEN EECMAIS 731210-01 EECMAIS ( 9003260237 Forwards supplier evaluations of PtttabuJgh Bridge & Iron & FPAC: CF ADOCMO5000359 731210 9003260237 Capitol Pipe & Steel Products.W/o encts. FICliE: 00131 361 00131 361 { AVAILADILITY: CF (' DOCMET NUNDERS: 05000358 CRIFFIN.V.C. Malser Engineers 731210 sp. [ NCNAHON.V.P. Katser Engineers CLZXT ENVINRY 738210 EECMAIS 9003270021 Informs Matser Engineer.Inc of actions to be taken to FPAC: CF ADOCMO5000359 c orrec t problems enc ountered w/ anchor bolts. 731210 9003270021 FICIE: 00134 ( AVAIL AB ILI1 Y: CF 096 00134 097 DOCMET NUNDERS- 05000350 2ACM.P. INRYCO. Inc. (subs, of Inland Steet 731230 2p p . (* DEERNESILR.J Malmer Engineers (- CLZXT EECMAIS 731210-01 EPIVP I T 01 8 9003270040 Advises that Pittsburgh Bridge & 3ron quality sys FP AC: CF ADOCMO5000359 (. acceptable. based on manual & survey of Facility. 731230 9003270040 FICHE: 00134 339 00134 139 AVAIL AD IL I T Y: CF Q DOCMET nut 1HERS. 05000359 !O CRIFFIN.V.C. Maleer Enginters 731230 Ip. l MEPP. R. D. Piitsburgh Bridge & Iron Q .b
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'O PRELININARY TITLE LIDI RFPORT (
DTC AAl- DIN: R Al: SH O ( CL2XT EECKAIS 731210 ENVCAPIT D C 9003270047 Advises that Capitol Pipe & Steel Produc ts. Inc quali ty ags FPAC: CF ADOCKO5000358 731230 9003270047 acceptable. based on manual survey of Facility. FICHE: 00131 178 00134 171 O AVA IL AD IL I TY: CF d DOCKET t#UNBERS: 05000350 CRIFFIN.V.C. Maiser Engineers 731280 Ip. O L ANC. R. it. Capitol Steel Corp. .
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t C CLZXT EUTCCEC OA-336 ENVCErfE 6 9003270243 t.tsta quality checklists received for equipment & requests FP AC: CF ADOCKO5000358 731212 9003270293 ( schedule for receipt of list of for equipment handling FICHE: 00137 344 00137 345 ' platform & reactor pressure vessel svc tools. Chemicals & AVAILABILITY: CF physical repts f or Nr'L CHDOO7 a l s o r e qu e s t e d. DOCKET NUMBERS: 05000358 ( ROTHENDERQ.A.B. Cincinnati Cas & Electric Co. BLOON.T.F. General Electric Co. 731212 2pp. ' ( < CNMENO EECMAIS 738220 EECMAIS ( 9003PDOOO2 Advises that CCLE has requested KEI to spbmit all requests FPAC: CF ADOCKO5000359 731220 9003290092 6 for supplier evaluations for approval.Enct form should be FICHE: 00140 015 00140 015 used & returned to author For transmittal.W/o encl. AVAILABILITY: CF O DOCKET NUMBERS: 05000358 ) FR IEDitICle. &#. J. Maiser Engineers 731220 Ip. CRIFFIN.V. Maiser Engineers ( . CLZXT EECKAIS OA-203 ( EUTCCEC D 9003270099 Requests approval / disapproval oF quality survey on Sandvik FPAC: CF ADOCMO5000359 731226 9003270099 Steel.Inc.Appioval of EC Pandort noted. FICHE: 00135 500 00835 100 (. AVAILABILITY: CF () DOCKET NUMBERS. 05000358 FRIEDRICll. LJ J. Maiser Engineers 735226 Sp. (- RO1HENUERO. A E. Cincinnati Cas & Electric Co. y ( CLZXT EECMAIS OA-207 EUTCGLC , 9003270107 Requests approval / disapproval oF quality survey on INRYCO. FPAC: CF ADOCMO5000350 731227 9003270107 (, Approval of EC Pandorf noted FICHE- 00135 192 00135 192 . AVAILADILIFY: CF DOCKET tJUNDERS: 05000350
, b FRIEDRICif. LJ J. Maiser Engineers 731227 Ip.
Q
, ROTilENDERC.A E Cincinnati Cas & Electric Co b g
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O O 4/ 2/90 PACE P4 U. S. NUCLEA't REGULATORY CONNISSION .,f .j P PRELIMINARY TITLE LISI REPORT DTC AA1: DIN: RAl SN CLZXT ENV0ENE COE-246 EUTCCFC b 9003270250 Responds to 731212 Lir GA-336. Reactor vessel checklists will FPAC: CF ADOCMO500035e h 740102 9003270250 he sent on 731227. Core structure checklists will be sent FICHE: 00130 029 (' after last component shipped.No chemical & physical repts AVAILABILITY: CF 00838 029 8 needed for restricting orific es. No lists for Items 3 & 4. DOCKET NUMBERS: 05000358 BLOOM.T.E. General Electric Co. 740102 1p. (' ROTHENBERO,A.E. Cincinnati Gas Si Electric Co. 9 (* CLZXT EUTCCEC 740!!O EECMAIS Q 9003260067 llandwritten response to request for into indicating approval FPAC: CF ADOCMO5000359 740110 9003260067 (* Si acceptance of successful vendor GA manuals 8 programs for FICHE: 00329 listed electrical Class IE equipment purchased to date. AVAIL AB ILI TY: CF 272 00128 272 { DOCMET NUMBERS: 05000358 ( Ef 4AS. R. P. Cincinnett Gas & Electric Co. 740810 IP. ( Maiser Engineers ( f[ 1 CL2XT EECMAIS GA-236 EUTCCEC ( 9003270113 Requests approval / disapproval of quality, survey on i Pittsburgh Bridge Sr Iron. Distr. Approval of EC Pandort noted. FPAC: CF ADOCMO5000358 FICHE: 00135 208 00835 209 740111 9003270113 ( AVAILABILITY: CF FRIEDRICit. W. J. Malsee Engineers 740si1 1p. ROIHENDERO.A E. Cincinnatt Gas Si Electric Co. s[ CLZXT EECMAIS 740117 EMVAretAR 9003290151 Advises that AM Harris Industries.Inc quellty sys FPAC: CF ADOCMO5000358 740117 9003290131 acceptable. based on manual & survey of fact!1tg. FICHE: 00140 213 00 40 213 (' AVAILABILITY: CF ( DOCMET NUMBERS; 05000358 CRIFFIN.V.C. Malser Engineers 740117 17 (' DAFMERT.W A. M. Ifarris Industries. Inc. ( i, I- O CLZXT EECMAIS 740122 ENVOUyON
- 9003260319 Advises that Maiser Engineers will perform evaluation of OA l'P AC : CF ADOCMO5000350 740122 90032603t9 O program to establish company on approved supplier list. FICHE: 00833 303 00133 103 .
4 AVAIL AB ILI T Y: CF DOCKE F NUMt1ERS: 05000350 lQ MCMAHON.V,P. Maiser Engineers 740122 1p. { CRUNiilAL ER. C. Cugon Allogs. Inc.
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O 4/ 2/90 PACE 25 ( U S HUCLEAR REGULAIORY CONNISSIUtd I n A PRELIMINARY TITLE LIST REPORT ( DiC AAt: DIN: RA1: SN (' CLZXT EUTCOEC 740824 EECMAIS ( 9003270197 Forwards Page 12 of CE Spec 22A3126 re storage of stainless F PAC: CF ADOCMO5000359 740124 9003270197 steel.Spet stating that all carton steel matle should be FICHE: 00137 IO7 00837 lit (D isolated & not in contact w/ stainless steel susfaces as of AVAIL AB I L I TY: Cr d get untnund. DOCMET NUMBERS: 05000358 SCindIERS. W. W. Cincinnati Ces & Electric Co. 'J40124 5pp. O FRIEDRIClf.W J. Maiser Engineers , d 0 ( CLZXT EUTCCEC GA-368 EECMAIS . 4 900323017B Requests arrangements w/OA to have congnisant GA Engineer FPAC: CF ADOCMO5000359 740129 9003230370 f screen all nonconformance repts prior to logging to FICHE: 00122 215 00122 216 < eliminate repts of minor significance.Nonconformance rept AVAILAD IL I TY: CF criteria provided. DOCKET NUMBERS: 05000359 ( ROTHENBEHO.A.E. Cincinnati cas 8 Electric Co. 740129 2pp. j HCSPARRIN.D.R. Maiser Engineers ( C CLZXT EUTCOEC OA #369 EECMAIS 0 9003260021 Discusses Kaiser Engineers.Inc purchase prders.OA FPAC: CF ADOCMO5000358 740830 9003260021 $ documentation. based on std instructions for method of FICHE: 00127 200 00327 291 payment of invoic es in specs prepared by Sargent & Lundy. AVAILAB ILI TY: CF ROTHENBERO.A.E. Cincinnatt Oas & Electric Co. 740130 2pp. MCSPARRIN.D.R. Maiser Engineera b k CMXtEPl EECMAIS 740130 EECMAIS 9003260027 Forwards supplier evaluations conduc ted at Magnetics. Inc. FPAC: CF ADOCMO5000359 740130 9003260027 Meithley Instruments.CF Guyon & Sandvit Steel.Inc.W/o encl. FICHE: 00127 334 00127 334 (- AVAILABILI TY: CF DOCMET NUMBERS: 05000359 DEERWESTER.J. Masser Engineers 740830 Ip. (- PtCHAHON. V. P. Maiser Engineers ( CLZXT EECMAIS 740130 ENVMActE
- 9003260257 Advises that Nagnetics. Inc quality ogs ac t ep table. ba sed on i P AC: CF ADOCMO5000359 740830 9003260257
(. manual 8. survey of facility. FtCIE: 00132 039 00132 059 i AVAlt. ADIL ITY: CF DOCKET NUNDERS: 05000358 DEERHESTER.J- Maiser Engineers 740130 I P. CREEN.L. Magnetics N d y _ _________--__--_____s
O O 4/ 2/90 PAOE B6 d U S NUCLEAR RECTA _ATORY cot 1NISSION
!*O PRELIMINARY 11 TLE LISI REPORT G DIC AAt: DIN: rat: SN
(' CLZXT EFCMAIS 740130 ENVOUVON d
, 9003260263 Advises that Charles Ouyon Co quality sys acc ep table. based FPAC: CF ADOCMO5000358 740130 9003260263 on manual & survey of facility. FICHE: 00132 !!2 00832 112
(- AVAILADILITY: CF G DOCKET NUNDERS: 05000358 DEERWESTER.J. Maiser Engineers 740130 ( DURGHOFFER.J. Cuyon AlIoga. Inc. 17 g 6 ( CLZXT EECMAIS 740130 ENVMEITH 4 9003260277 Advises that Keithley Instruments.Inc quality sys accepted. FPAC: CF ADOCMO5000358 740130 9003260277 ( based upon manual & discussion at time of survey. Natl FICHE: 00132 154 00I32 154 received from facility will be carefully inspected. 6 AVAILABILI TY: CF DOCMET NUNDERS: 05000358 ( DEERWESTER.J. Maiser Engineers 740130 1p. EBERT.R.W.R. Meithley Instrements. Inc. ( CMXNEN EECMAIS 740130-02 EECMAIS (- 9003260279 Itequests quality sys survey of listed mapufacturers. FPAC: CF ADOCMO5000358 740130 9003260279 FICE: 00132 156 % 00132 156 AVAILABILITY: CF ( MAXSON.C.D. Malser Engineers DOCKET NUNDERS: 05000358 740130 17 FRIEDRICH.W F. Maiser Engineers ( CL2XT EECMAIS GA-226 ( EUTCCEC 9003270003 Reguests approval / disapproval of quality survey on LeBar ge. FPAC: CF ADOCMO5000358 740130 90032700a3 Inc. Approval by EC Pandorf noted. F ICllE: 00135 032 00135 032 (. FRIEDRIClf.W J. Maiser Engineers AVAIL AB ILI TY: CF DOCMET NUNBERS: 05000358 ( 740130 Ip. (. ROTHENDERO.E.C. Cincinnett Gas Sr Electric Co. {
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9003270091 flequests approval / disapproval of quality survey on Valley CLZXT EECMAIS OA-225 EUTCCFC ( FPAC: CF ADOCMO5000358 (, Steel. Approval by EC Pandorf noted. FICHE: 00135 076 00135 077 740130 9003270093 t AVAIL AB IL i f Y: CF .{ DOCMEi NUNDf RS: 05000358 (. FRIEDRICif. W. J ROTHENDERC. A. E. Maiser Engineers Cintinnati Cas & Electric Co 740130 2pp. ( O .; G
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A (% O/ 2/90 PACE B7 ( U. 9 NUCLEAR RECtLA10RY CUTINISSION l
' O PRELIMINARY TITLF LIST REPORT (
DiC AAt: DIN: R A1: BN O < CNXtf N EECMAIS 740204-01 EECMAIS 9003200009 Nottfies that no restriction placed on procuring matI from FPAC: CF ADOCkO5000359 740204 9003290099 foreign sources unless prohibited by design document. Effort FICHE: 00340 030 00140 043 O should be made to use domes tic matt. Friedrich 740402 Itr to AVAIL AB IL I TY: CF d Pandort te OA source insp enc l. DOCMET t# UMBERS: 05000359 FRIEDRICll.W J Maiser Engineers 740204 4pp. f' CRIFFIN.V.C. Maiser Engineers . ( s ( CMXNEN EECMAIS 740219 EECMAIS s 9003290349 Introduces J Deerwester as Masser Engineer.Inc employee on FPAC: CF ADOCMO5000359 740219 9003290349 ( const or nuclear power plant For util. FICHE: 00142 305 00 42 305 < AVAILABILITY: CF DOCMET NUNDERS- 05000359 ( NCSPARRIN.D R. Malser Engineers 740239 Sp. 6 Maiser Engineers ( > CLZXT EECMAIS 740220-02 EUTCCEC ( 9003160100 Advises of desire to continue purchasing, code mat ts. such as weld rod. pipe & pipe Fittings.w/o putting ASNE st'atus in FPAC: CF ADOCMO5000359 740220 900'3160100 ! FICHE: 00046 117 00046 117 Jeopardy. Requests util reconsider opinion re surv' eying & AVAILABILITY: CF O qualiFging quality syn programs of suppiters. DOCMET NUNSERS: 05000359 -l FRIEDRICll.H J Kaiser Engineers 740220 I p. PANDORF.E.C. Cincinnati Cas 3. Electric Co. ( } CLZXT EECMAIS 740220-03 EUTCCEC (- f 9003860200 Marked-up Itr requesting reconsideration of request for FPAC: CF ADOCMO5000358
- 740220 9003160290 surveys nF ASNE Code matts. including weld rod. pipe f. pipe FICHE: 00057 163 00057 163 (a fittings.per Section NA 3363. AVAILADIL I TY: CF l
' DOCMET NUNRERS: 05000359 FRIEDRICH.W.J Maiser Engineers 740220 Ap. (. ROTHENBEHO. A. E. Cincinnati Ces 5. Electric Co. ! ( CLZXT EECK.*18 740220-09 EUTCCCC 9003290032 Approves OA surveys of Tenas Dolt Co. Dante! Dolt Co.Standco F P AC : CF ADOCMO5000359 740220 9003290032 (. solt Co & Camco Mrs Co. F ICllE: 00539 088 00139 091 s AVA IL AD IL I T Y: CF ICCMFT NUNDERS: 05000350 i FRIEDRICif. W. J Maiser Engineers 740220 4pp. ROillENDFRC. A E. Cincinnati Cas 8. Elec tric Co s .n a . _ _ _ . _ - _ _ _ _ _ - - - _ - - - - _ _ _ _ _ .- - .
O U. S. NUCLEA3 f:EOULATORY CONT 1ISSION C/ 2/90 PACE 28 h (' PRELIMINARY TITLE LIBI REPORT Q DiC AAt: DIN: rat: SN k CLZXT EECMAIB 740221 ENVOUyON I 9003260218 Espresses appreciation for time & cooperation entended FPAC: CF ADOCMO5000358 740221 9003260211 during OA surveg.Results indicate discrepancies. Approval FICIE: 00131 269 00333 269 (- cannot be given for facility to ship mati to code class AVAIL AB IL I TY: CF ( until ogs corrected to meet ASME requirements, DOCMET NUMBERS: 05000350* DEF R WES T ER. J. Maiser Engineers 740221 17 ( CRUNTHALER.O.H. Ougon Alloys. Inc. g { ( CLZXT EECMAIS 740221 EMVCAttCD @ 9003260226 Espresses appreciation for. time & cooperation e n tend ed FPAC: CF ADOCMO5000359 740221 9003260226 ( during quality survey.Results indicate GA sgs meets FICHE: 00131 388 00131 388 O requirements. Camco Fitting Co will be added to approved AVAILABILITY: CF vondors Ii e t. DOCMET NUMBERS: 05000350 ( DEERWESTER.J. Maiser Engineers 740221 I p. f) BARMER.D. Camco F1ttinga Co. ( T CLZXT EECMAIS 740221 ENVSANDV
- l ( 9003260256 Espresses appreciation for time & cooperption entended FPAC: CF ADOCMO5000359 740221 9003260256 @
during quality survey.Results indicate GA sys meets FICHE: 00132 058 00132 050 requirements.Sandvik Steel.Inc will be added to approved AVAILARILITY: CF ( vendors 1i s t. DOCMET NUMDERS: 05000358 $ l DEERWESTFR. J. Maiser E.igineert, 740221 1p. HARTIN.J.J. Sandvik Special Metals Corp. ( $ CLZXT EECMAIS 740221 ENVNANCR I ( 3 9003260266 Espresses appreciation fcr time & cooperation entended FPAC: CF ADOCMO5000350 740221 9003260266 - i' during quality survey.Results indicate GA sus meets FICIE: 00132 116 00132 116 ( requirements.Hansfield & Green will be added to approved AVAILABILITY: CF Q vendors I i s t. DOCME T NUNDERS- 05000359 DE ERWCST ER. J Maiser Engineers 740228 IP. (- REED.C.J. Mansfield & Creen @ (. CLZXT EECMAls 740221-08 ENVSWE P Q 9003260200 Espresses appreciation for cooperation estended during F P AC: CF ADOCMO5000358 740221 900326023n (e guality survey of fac ility. Swepco Tube Cor p OA sus FICHE: 00132 181 00132 101 Q
. acceptable & will be added to approved vendor list. AVAIL AD IL I TY: CF DOCKEi NtN1DE'RS: 05000350 DFERWESTER,J Maiser Engineers 740?21 I p.
f (J SENE.J.A. Swepto Tube Corp. Ql (> Q i ! G B 0 I
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j O { U. S. 4/ 2/90 PACE 29 ( NUCLEAR REGift. AIORY COMNIGGION O PRELIMINARY T ITL E LIST REPORT C i DiC AAt: DIN: O rat: SN ( CLZX1 EECMAIS 740221 EPfVALCL
, 9003200093 Empresses appreciation for cooperation during Maiser 6 FPAC: CF ADOCMO5000350 740221 9003290093 Engineers quality survey of Facility.0A sgs acceptable & FICIE: 00I40 047 LO140 047 O added te approved vendors 11st. AVAILADILITY: CF 6 DEERWESTER.J.
DOCKET NUNDERS: 05000358 Maiser Engineers 740221 I p. (* BUELL.A.D. Allegheng Ludlum Industries. Inc. u f {- CLZXT EECMAIS 740304 ENVTEXB 9003200100 Espresses appreciation For cooperation during Meiser ( Engineers quality survey of Facility.0A sus acceptable & added to approved vendors !!st. FPAC: CF ADOCH05000350 FICIE: 00140 057 00140 037 740304 9003200100 AVAIL ABILITY: CF i ( DEERWESTER.J. WINDi.B. Maiser Engineers 740304 1p. DUCMET NUNDERS: 05000358 I Texas Bolt Co. i CLZXT EECMAIS MC-IBOS-O EUTCCEC (' 9003260033 Responds to 740304 Itr re Audit Rept 81 povering Maiser FPAC: CF ADOCMO5000358 740305 9003260033 Engineers.Inc OA Procedure 7. Item 2 indicated deficiency FICHE: 00I28 075 00129 075 because quality classification list outlined in GA Procedure AVAILADILITY: CF f 4 was not utilised. DOCMET NUNDERS: 05000358 FRIEDRICH.W.J. Maiser Engineers 740305 I p. ROTHENDERO.A.E. Cincinnati Ces & Electric Co. t CLZXT EECMAIS MC-1BO9-0 EUTCCEC C 9003260030 Advises that 740205 Itr referenced in util 740304 Itr never FPAC: CF ADOCMO5000359 740305 9003260038 received by Maiser Engineera.Inc. Request for having FICHE: 00320 104 00129 104 ( applicable drawing or spec referenced on requisition reviewed & Forwarded to const engineering. FRIEDRICll. W. J. AVA IL AD IS. I T Y: CF DOCMET NUMBERS: 05000350 ( Maiser Engineers 740305 I p. (. ROIHENDERO.A E. Cincinnati Cas & Electric Co. ( (* CLZXT EECMAIS 740307 ErfVDDOL T ( 9003260222 Eupresses appreciation for time & cooperation entended FPAC: CF ADOCMO5000350 (. during quell'y survey.Results indicate deficiencies in OA 740307 9003260222 sys. Daniel Dolt Co cannot be added to list or approved vendors for essential or code class matt. FICIE: 00131 AVAIL AD I L I T Y- CF 304 00131 304 ( DOCKET NUNDERS: 05000350 ! (/ DEERWESTE R. J. Maiser Engineers 740307 Sp. I WISE.F.A. Daniel Bolt Co. Q e __ ______ _____ _ _ . - -- -- - - - - - ' - - - - - - - ' - - ~ ~ - - - - ' '
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e CLZXT EECMAIS 740311 EXICLAD q 9003280260 Submits purchase order for weld procedure qualification. FPAC: CF ADOCM05000350 740311 9003210260 FICHE: 00000 230 00008 230 O AVAILADILITY: CF DOCMET NUNDERS: 05000358 NAXSON.C.D. Maiser Engineers 740311 Ip. (* I'OLI NCER Cladstone Laboratories. Inc. g { ( 9003230162 Ach recipt of GA Const Nothods Instructions (GACHI) R-2 re CLZXT EUTCCEC 7403I1 EECMAIS ( . FPAC: CF ADOCM05000358 (' procedure For handling. rigging 8 erection of low pressure FICHE: 00122 050 00122 051 740311 9003230162 core sprag pump.Clar$Fication of GACP. 74 quested. AVAILABILITY: CF { e DOCMET NUNBERG: 05000358 ( SCllWIERS.W.R Cincinnati Cr.s & Electric Co. 740311 2pp. FRIEDRICif.W.J Maiser Engineers {i ( ( CMXPEN EECMAIS 740311 EECMAIS
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( 9003200172 titscusses 740307 supplier evaluation or flanders F11ter FPAC: CF ADOCMO5000359 740381 9003290172 Corp. FICIE: 00140 277 00140 277 { AVAIL AB IL I TY: CF (' DOCMET NUNDERS: 05000358 FRIEDRICil.W J Maiser Engineers 740313 17 { NCNAHON.V.P. Maiser Engineers ( 3, TSTE9T EXICLAD TEST-740312 9003270067 Package of 3 01adstone Lab.Inc weld procedure qualiftration FPAC: CF ADOCK05000350 740312 9003270067 tests. FICHE: 00134 311 (; AVAIL AD ILI TY: CF 00134 346 DOCKET NUNDERS: 05000358 Qi COOD.H.R. CIadatone Laboratories. Inc. 740312 36pp. (. - 3 (; Ct.Z X T EECMAIS MC-1961-0 EUTCGEC @ 9003230158 Responds to 7403 1 Itr to GA const method instruc tions. FRAC: CF ADOCMO5000358 (4 (ONACHI R-2).Util should direct as to what action should be 740315 9003230151 FICHE: 00121 250 00121 259 @ taten. AVAILABILITY: CF DOCMET NtRfDERS: 05000359 (4 FRIEDRIClf.W J Maiser Engineer 6 7403:5 2pp - g ROTIENitERO. A. E, Cincinnati Cas & Electric Co. 1 1 0 I IO O O _
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U. S. NUCL EAR RECtJLAIORY CONNISSION
? f% ; PRELININARY 111LE LIRT REPORT (
e DIC AAt: DIN: rat: GN CLZXT EECMAIS 740319 ENVB I!1H
. 9003290124 Advises that Bishopric Products to being added to approved FPAC: CF ADOCMO5000359 740389 9003290124 vendors list based on Matser Engineers review of manual t. FICHE: 00140 169 00140 169 O survey of facility. AVAIL AB IL I T Y: CF d DOCHET NUNBERS: 05000359 CRIFFIN.V.C. Maiser Engineers 740319 Sp.
O RECH1STEINER.C. Bishopric Products Co. g Q f CLZXT EECMAIS 740319-01 , EffVNOUND 9003290130 Advises that Mound Steel Corp being added to approved FPAC: CF ADOCMO5000359 740319 900329013H ( vendors list. based on Maiser Engineers review or manual & FICHE: 00140 190 00140 190 4 survey or Factistg. AVAILABILI TY: CF DOCKET NUMBERS: 05000359 ( CRIFFIN.V.C. MILLER.J. Maiser Engineers Nound Steel Corp. 740389 1p. ( ) CLZXT EECKAIS 740319-01 ENVSTAC f 9003200163 Advises that Stacey Hfg Co being added tp approved vendors FPAC: CF ADOCMO5000359 740319 9003290163
- list based on review of manual & discussion of su'rvey at FICHE: 00140 235 00140 246 facility. Evaluation of suppliers GA program & handwritten AVAIL ABILITY: CF C summary & general comments or evaluation encl. DOCMET NUMBERS: 05000350
- CRIFFIN.V.C. Masser Engineers 740319 12pp.
PtCPIETERS. L S. Stateg Nfg. ( CLZXT ENV83SH 740320 EECMAIS 9003200113 Ack recetyt of 740319 Itr indicating that Bishopric Products FPAC: CF ADOCMO5000359 740320 9003290113 has been added to approved vendors list.Any changes that FICIE: 00140 124 00140 124 (* occur in controlled OA manual will be reported as requested. AVAIL AD I L I TY: CF DOCMEi NUNDERS: 05000359 NACE E. N. F. Dishopric Produc ts Co. 740320 t p. (e CRIFFIN.V.C. Maiser Engineers ('. CLZXT EXICLAD 740322 EECMAIS 9003160150 Submits invoice for welding procedure tests. FPAC: CF ADOCMO5000359 740322 9003160150 (, FICHE: 00047 200
' 00047 229 6 AVAIL AD It. I TY: CF '
l DOCKET NUNDERS- 05000350
; (, e Gladstone Laboratories. Inc. 740322 2tpp. ; NAXSON.C. Maiser Engineers G k
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t O 6 O U. O/ 2/90 PAOE 32 6 f S NUCLEAR REGULATORY COMMISSION O PRELittitlARY li1LE LISI REPORT j DiC AA1: DIN: RA1: SN h CLZXT EMIOLAD TEST-740322 ( EECMAIS 9003210277 Submits invoice re performance of sin welding procedure FPAC: CF ADOCMO5000359 740322 9003210277 qualification teots. FICHE: 00009 005 (' AVAlt. AD IL I TY: CF 00099 016 e DOCMET NUNDERS: 05000350 Cladstone laboratories. Inc. 740322 16pp. (* . Maiser Engineers g { (- 9003210324 ble n d ing procedure qualification tests &4 purchase orders. TRZAR EXIOLAD ZAR-740326 ( FPAC: CF ADOCMO5000359 740326 9003210324 ( FICHE: 00091 167 00091 180 AVAIL ABILI TY: CF { DOCMET NUNDERS: 05000358 C e Gladstone Laboratories. Inc. 740326 84pp.
,{
CLZXT EUTCCEC OA-402 EECMAIS 9003260072 Forwards "Procedur'e for Verification & H ( Documentation for Phase immediately. II Piping Subassemblies."pndling effective of OA FPAC: CF ADOCMO5000358 FICHE: 00320 337 OOt29 350 740326 9003260072 ( AVAILABILITY: CF ROT 18ENBERC. A. E. Cincinnati cas & Electric Co. 740326 14pp. NCSPARRIN.D.R. Maiser Engineers ( C CL2XT EECMAIS KC-1909-0 EUTCCEC 9003260062 Requests clarification &/or resolution of questions re FPAC: CF ADOCMOSOOO358 receiving & insp of util purchased equipment. 740329 9003260062 FICHE: 00t20 242 00129 243 [ AVAIL AB IL I T Y: CF DOCKET PAJNDERS: 05000359 ( FRIEDRical. W. J. Maiser Engineers 740329 2pp. (8 ROTHENDERC.A E. Cincinnett Oas & Elec tric Co. { (* CNINEN EECMAIS 740405 EECMAIS O 9003260079 Requests certification from McJuntin that listed pipe mat 1 F PAC: CF ADOCMO5000359 740405 9003260079 (e obtained from qualified supp!!ers.Guali fication of FICHE: 00129 040 00129 040 technician performing insp also requested. AVAILAB ILI TY: CF @ DOCMET NUNDERS: 05000359 () FRIEDRICif.W J Kaiser Engineers 740405 Ip, Q NARSON.C.D. Maiser Cngineers C 0 lG 0 u
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! PRELININARY TIllE LIST REPORT (
e DiC AA1: DIN: rat: BH O ( CLZXT EUTCGEC OA-410 ErfVBRI5W O + 9003260092 Confirms agreements made during 740326 meeting te submittal FPAC: CF ADOCMO5000.359 740408 9003260092
' or GA documentation to meet requirements of Sargent & Lundy FICHE: 00129 360 00129 164 O Spec Il-2174.Section 5-2 re structural steel Fabrication. AVAIL AB IL I TY: CF (
DOCMET FAm0ERS: 05000350 PANDORF.E.C. Cincinnati cas 8. Electric Co. 740408 Spp. O 11CCL ANAllAN. O. K. Dristol Steel & Iron Works. Inc. d ( CL2XT EUTCCEC GA-411 EECMAIS d 9003270264 Responds to MC-1900-G re receiving insp ts handiting or FPAC: CF ADOCMO5000359 740409 9003270264 (* documentation. Responses pertain to all equipment escept FICHE: 00138 060 00138 070 I Phase Il piping assentlies.Maiser 740419 request for AVAIL AB ILI TY: CF approval of GA surveg For Alloy Stainless Products encl. DOCMET NUMBERS: 05000358 f ROTHENDERC. A. E. Cincinnatt Gas & Electric Co. 740409 3pp. ( NCSPARRIN. D. II. Matter Engineers ( CMXPEN EECMAIS 740418 EECMAIS f 9003230190 Requests survey of Allog Stainless ProduFts & Ladish Co. FPAC: CF ADOCMO5000350 . 740418 9003230890 d Ltr to util re receiving insp responsibility e nc l'. FICHE: 00122 299 00322 301 AVAILA8tLITY: CF f DOCMET NUttBERS: 05000358 - PSAXSON. C. D. Maisee Engineers 7404le 3pp. FRIEDRICit.W J. Masser Engineers ( CLZXT EECMAIS 740419 EUTCCEC
~
t' 9003270060 Outlines receiving insp program implemented in response to FP AC: CF ADOCMO5000359 740419 9003270060 CC&E directives. FICHE: 00134 237 00834 230 (P AVAIL AB I L I TY: CF i DOCMET PRmBERS: 05000350 FRIEDERIClf.M J Maiser Engineers 740419 2pp. O ROTHENDERO.A.E. Cincinnati Cas & Electric Co. ; (. C NINEN EECMAIS 740423 EECMAIS s 9003230193 Requests quality ogs survey of Std Fittings Co & Lak eside FPAC: CF ADOCMO5000358 740423 9003230193 i (. Bridge & Steel Co. FICHE: 00122 272 00122 272 6)
; AVAIL AD IL I TY: CF DOCKET NUttDERS: 05000350 HAXSON.C.D. } () F R I E DR I CI f. W. J.
Masser Engineers Masser Engineers 740423 Sp (
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4/ 2/90 PACE 34 d S NUCLEAR recta A10RY CONNISSION O PRELIMINARY TITLE LIST REPORT h DTC AAt: DIN: R A1: SN h CMXtEN EECMAIB 740425 O EECMAIS
, 9003230101 Requests that listed companies he added to approved vendors FP AC: CF ADOCMO5000356 740425 9003230188 I I s t. FICIE: 00822 227 (N 00122 227 AVAILADILI TY: CF DOCMET NUMBERS: 05000358 FRIEDRICif. W. J. Maiser Engineers 740425 ap.
(' CRIFFIN.V.C. Maiser Engineers g ( 9003230106 Requests quality syn survey of Jones 8. Laughlin Steel Corp. CN XtEN EECKAIS 740425-01 EECMAIS ( ( FPAC: CF ADOCMO5000350 740425 9003230186 FICIE: 00122 245 00122 245 AVAILABILITY: CF -{ DOCMET NUNDERS: 05000358 (- NAXSON.C.D. FRIEDRIClf. W. J. Maiser Engineers Kaiser Engineers 740425 S p. ( CMXNEN EECMAIS 740426 EECMAIS ( 9003230175 Reguests quality sys survey or Clevelandj City Forge Co. FPAC: CF ADOCMO5000359 740426 9003230175 FICHE: 00I22 209 00122 209 Q AVAIL ABILITY: CF (- DOCMET NUNDERS: 05000350 DRIVER.R.A. Masser Engineers 740426 IP. Q FRIEDRICif.W J. Maiser Engineers (* Q ( CL2XT EX IOt.AD 740430 EECMAIS 9003210299 Submits invoice re welding procedure qualification tests. FPAC: CF ADOCMO5000359 740430 9003210279 FICIE: 00009 195 00009 199 (* AVAILADILI TY: CF DOCMET NUNDERS: 05000358 ( e Cladstone Laboratories. Inc. 740430 4 p 'p . (- NAXSON.C.D. Maiser Engineers tD (- CL2XT ENVLABA 740430 ENVHJM AI (D 9003230047 Iorwards cestlFicate or insp 3. callbr Furnished by Tulsa F P AC - CF ADOCMO5000359 (e Measurement f. Cage Lab. Hi son 740223 memo to C Felgert te 740430 9003230047 FICIE: 00387 301 00117 302 g i, purchase of wire encl. AVA IL AD I t. I TY: CF @ DOCMET NUNDERS' 05000350 () PERRY.D.W. LaDarge. Inc. 740430 2pp DEERWE S TER. J tienry J. Maiser Co Q b 0 O
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PRELIMINARY TITLE LIST HEPORT ( DIC AAt: DIN; RA1: O SN ( CN ENE N EECMAIS 740430 EECMAIS D C 9003230170 Responds to 740429 request to survey priority requirement. FPAC: CF ADOCMD5000359 740430 9003230170 F ICitE: 00122 802 00122 102 O AVA IL AD ILI TY: CF 6 DOCMET Nt#tBERS: 05000358 NAXSON.C.D. Maiser Engineers 740430 IP. (' FRIEDRICff.W J. Maiser Engineers (- CNX NEN EECMAIS 740502 EECMAIS 9003200033 Informs that DDNs sent to Il Drintman. Decision re FPAC: CF ADOCM05000359 740502 9003200033 ( responsibility & requirements or issue should be made in FICHE: 00139 092 00139 092 near future. AVAIL ABILI TY: CF DOCMET NUNDERS: 05000350 { Si&#IERS.B Maiser Engineers 740502 1p. Maiser Engineers k . C t.Z X T EUTCCEC GA 423 EECMAIS ( 9003230163 Requests addl clar!Fication re insp resppnsibilities. FPAC: CF ADOCM05000359 ' 740506 9003230163 FICHE: 00122 052 00122 053 AVAILADILITY: CF O DOCMET NUNDERS: 05000358 PANDORF.E.C. Cincinnati Qas & Electric Co. 740506 2pp. NCSPARRIN.D.R. Maiser Engineers ( CL2XT EECKAIS 740506 EtfVCEEVF ( ' 9003200181 Advises that Cleveland City Forge being added to approved F P AC: CF ADOCMO5000359 740506 9003200193 vendors list based on review of manual & discussion during FICHE: 00:40 321 00140 323 (-
- survey of Facilitg.VC Griffin 740506 & 10 Itra to Jones & AVAILABILITY: CF Laughlin Steet & Bethlehem Steel Corp.respectively. encl. DOCMET NUNDERS: 05000358 CRIFFIN.V.C. Maiser Engineers 740506 3pp.
(r HITCIIFL.P. Cleveland City Forge ( CN XtEN EECMAIS 740507 EECMAIS ( 9003230857 Recommends that Std Fittings Co be conditionally qualified F P AC: CF ADOCMO5000358 740507 9003230157 (e as potential supplier based on 740430 GA surveg.Ltrs to Std F I CIIE: 00821 278 00121 293 Fittings Co & util discussing GA survey enc l. 6 AVAILABILITY: CF DOCME T NUNDERS: 05000358 L C00D.II R. Maiser Engineers 740507 16pp.
- NAXSON.C.D. Maiser Engineers L
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'i (' PRELIMINARY TITLE LIST REPORT DTC AAt: DIN: rat: SN CL2XT EECMAIS 740507 ENVUIRL O 9003270071 Expresses appreciation For time te cooperation during survey FPAC: CF ADOCMO5000358 740507 9003270071 or Pacility. Union Testing 4r Research Lab being placed on FICHE: 00135 001 00135 001 O approved vendors list based on results of review CODD. II. R. Maiser Engineers AVAILABILITY: CF DOCMET NUNDERS: 05000358 ( 740507 Ip. C WINTERFELDT.E. Union Testing & Research Laboratory { ( TSPROC EECMAIS 3.1.21 ( 9003160324 Marked-up Procedure 3.1.21. " Carbon Steel Piping." FPAC: CF ADOCMO5000358 740510 9003160324 (- FICHE: 00058 AVAILABILITY: CF 197 00058 197 ( DOCMET NUMBERS: 05000358 C COOD.Il R. Maiser Engineers 740510 17 ( TSTEST EECMAIS TEST-740510 f 9003200026 Package or sts weld procedure qualificatfon tests to carbon FPAC: CF ADOCMO5000358 740$10 9003200026 steel pipe. FICHE: 00068 108 00068 130 ( AVAIL AB IL I TY: CF COOD.ll R. Maiser Enginsers 740510 23pp. ( 9 TBIEST (' EECMAIS TEST-7405tO-Ot 9003200035 Rev 0 to weld procedure qualification test te carbon steel FPAC: CF ADOCMO5000358 740510 9003200035 9 - piping. FICHE: 00060 ISO 00068 205 (* AVA IL AB IL I TY: CF DOCKET NUMBERS. 05000358
, Q COOD.fl.R. Maiser Engineers 740510 26p p .
D 9 h TSTEST EECMAIS TEST-7405tO-02 Q 9003200039 Rev 0 to weld procedure quattFication test re Procedure FPAC: CF ADOCKO5000358 h 3.1.39 for carbon steel piping. 740510 9003200039 FICHE: 00060 239 00068 233
' AVAIL AD IL I TY: CF Q DOCKE T NUNDERS: 05000358
(* COOD.Il R. Maiser Engineers 740510 15pp ! e) h g o 0 [() _ _ _ _ _ _ _ -----
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DTC AA1: DIN: rat: SN TSIEST EECMAIS TEST-7405tO-03 9003200045 Hev 0 to weld procedure qualification test te Procedure FPAC: CF ADOCMO5000350 3.1.IB for carbon steel pipe. 740510 9003200045 F I CHE: 00060 248 00068 256 (* AVAILABILITY: CF d DOCMET NUNDERS: 05000350 COOD. lf. R. Maiser '"ngineere 740510 9pp. ( l f TSTEST EECMAIS TEST-740510-04 4 900320C053 Rev 0 to weld procedure qualification test te Procedure Spec FP AC: CF ADOCMO5000358 740510 9003200053 f 3.I.34 for carbon steet pipe. F ICIE: 00068 298 00068 304 4 AVAIL ABILI TY: CF DOCMET NUNDERS: 05000359 ( COOD.tL R. Masser Engineers 740510 7pp. 4 ( < TSTEST EECMAIS TEST-7405tO-05 f 9003200233 Rev O to weId procedure queIifIcation tept re Procedure FPAC: CF ADOCMO5000359 740510 9003200233 # Spec 3.1.33 for carbon steel.
- FICHE: 00079 123 00079 134 AVAILABILITY: CF
(' COOD.H.R. Maiser Engineers DOCKET NUMBERS: 05000359 4 740510 12pp. ( i TSTEST EECMAIS TEST-7405tO-06 9903210176 " Reduc ed Sec tion Tensile t. Culded Bend Tes t Resul ts. " FPAC: CF ADOCMO5000350 740510 9003210176 FICHE: 00005 221 00005 222 ( AVAILABILITY: CF DOCMET NUNDERS: 05000350 COOO. ll. R. Maiser Engineers 740510 2pp. ( * ( TRZAR EECMAIS 2AR-740580 .{ 9003210306 l' age 5 of weld proc edure qualif Station test. FPAC: CF ADOCMO5000359 (- 740510 9003210306 FICIE: 00090 186 00090 116 A"Al t. AD I L I T Y : CF Q (, o IUCME T NUNDE RS. 05000359 Kaiser Engineers 740510 Ip.
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TSPROC EECMAIS 3.1.21-08 Q /
' 9003260207 Procedure 3.1.21. " Carbon Steel Piping." List or compang FPAC: CF ADOCMO5000359 740580 9003260231 component insp s. quali fications Si tes t s enc l. FICHE: 00133 263
(* 00131 264 AVAIL ABIL I TY: CF 6 COOD. St. R. DOCKET NUttBERS: 05000358 Maiser Engineers 740510 2p p. ( - ( TSTEST EECMAIS TEST-740510-07 9003270000 " Reduced Suction Tensile Sr Guided Bend Test Result." FPAC: CF ADOCMO5000359 740510 9003270000 ( FICIE: 00134 073 00134 074 AVAILABILITY. CF COOD. fl. R. DOCMET NUttDERS: 05000358 { Maiser Engineers 740510 2pp _ - ( CLZXT EECMAIS 740510 ENVNCJC ( 9003200007 Advises that McJuntin Corp being added tp approved vendors F P AC: CF ADOCMO500035G 740510 9003290091 list based on review of manual ti discussion during survey of FICHE: 00I40 036 00140 036 { facility. AVAIL AB I LI TY: CF FRIEDRICll. W. J. Malser Engineers 740510 Sp. NICilOL AS. 7. T. McJunkin Corp. k k TSTEST EXICLAD TEST-740516 9003200031 Welding pencedure qual 1Pication tests results. FPAC: CF ADOCMO5000358 740516 900320003I F ICllE : 00060 158 00068 171 { AVAIL ABIL I T Y: CF DOCKET F4UNDERS: 05000358 Q COOD. II. R. Cladstone Laboratories. Inc. 740516 14pp. (- L (' Cr#1ACD EECMAIS 740320 EECMAIS .[ 9003230830 Agenda for 740500 Joint meeting w/utti Nemo re electt1 cal l'P AC : CF ADOCMO5000350 (* p ur c ha s t- orders plant equipment enc l . 740529 9003230139 FICHE: 00121 107 00121 133 SWAIL AR IL I TY- CF .[ E10CMET F4UNDERS: 05000350 Q e Maiser Engineers 740528 7pp. kaiser Engineers Q i k
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A 5A 4/ 2/90 PAGE 39 [ U. S. FAM: LEAR RECULA10RY CONNISSION f 5 O PHELit11t4ARY TIT 1E LIST ItEPORT: DTC AAt: DIN: rat: SN O O TRZAR EECMAIS ZAR-740529 9003230142 Document discussing Mat ser Engineering. Inc receiving matl FPAC: CF ADOCM05000359 740528 900323014n at job site w/o formal purchase order & approved spec. FICHE: 00121 (' AVAILABILITY. CF 859 00121 163 DOCMEY t#UNDERS: 05000350 e Maiser Engineers 740528 6pp. ( e ( CLZXT EUTCCEC 740604 EECMAIS 9003230133 Responds to request for guidance as to what to do w/ spare FPAC: CF ADOCMO5000359 740604 9003230133 ( parts for condensate booster pumps. Spare parts should be FICHE: 00821 030 00828 031 stored in site warehouse & appropriately tagged.Nemo re AVAILABILITY: CF document deficlenty notices enc 1. DOCMET NUNDERS: 05000358 ( BORCHANN.F.A. Cincinnati Cas & Electric Co. 740604 2pp. MCSP ARit I N. D. R. Maiser Engineers ( CLZXT EUTCOEC GA-434 EECSALE 9003230152 Forwards example of Sargent & Lundy docupentation FPAC: CF ADOCMO5000350 740604 9003230152 requirements for specs which indicates possible deficiency FICHE: 00121 260 00121 260 in wording AVAIL AB ILITY: CF ( DOCMET NUMBERS: 05000350 PANDORF.E.C. Cincinnati Ces & Electric Co. 740604 Ap. HECENER.W.C. Sargent & 4. undy. Inc. TSPROC ENVCENE D50YP5 02 I' . 9003270154 Rev 2 to Procedure D50VP3. " Thread Lubricant.* FPAC: CF ADOCMO5000359 740624 9003270154 FICHE: 00136 (' AVAILABILITY: CF 160 00136 162 DOCMET NUNDERS: 05000350 e Ceneral Electric Co. 740624 3pp. (- (* CMX NEN EECMAIS 740627 EECMAIS 9003200012 Hequests confirmation re Calumet Steel Co as approved fPAC: CF ADOCMO5000359 740627 9003290012 (. vendor. FICHE: 00137 011 00139 Ott AVAIL AD IL I T Y - CF DOCMET F4UNDERS - 05000350 h DRIVER.R.A. Maiser Enginners 740627 Ip. FRIEDRIClf.W J Maiser Engineers ib l l b r _ _
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D CMXMEN EECMAIS 740716 EECMAIS 6 9003200227 Disusses 740715 GA audit of Inland-Ryerson Const Products FPAC: CF ADOCMO5000359 740716 900329022'1 Co h Industrial Fabricating Co.GA recommends Inland-Ryerson FICHE: 00141 829 00841 829 (* Co be removed from qualified vendor list & purchase orders AVAIL AB IL I TY: CF not be placed h DOCKET NUMBERS: 05000358 FRIEDRicts.W J. Maiser Engineers 740716 a p. (* DRIVER.R.A Maiser Engineera p ( CMXEN EECMAIS 740717-01 EECMAIS 9003230012 Requests OA audit of Derrick Co.Inc for normaltration of FPAC: CF ADOCMO5000359 ( sacrificial shield wall. 740717 9003230012 FICIE: 00117 137 00117 137 AVAIL AR ILI TY: CF ( DRIVER.R.A. FRIEDRICil. W. J. Maiser Engineers 740717 1p. DOCKET NUMBERS: 05000359
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Maiser Engineers ( 1' CNXEH EECMAIS 740717-02 EECMAIS 0 9003230271 Requests update of approved vendors listj Bection VI.to FPAC: CF ADOCMO5000358 include listed suppliers ir GA requirements met. FICifE: 00125 246 00125 246 740717 9003230271 { AVAILABILITY: CF DRIVER.R.A. Maiser Engineers 740717 1p. FRIEDR ICf f. W. J. Maiser Engineers k CMXtEN EECMAIS 740717 EECMAIS 9003290204 Requests arrangements be made for survey of Southern Belt & FPAC: CF ADOCMO5000358 Fastener Co as soon as possible since placement of order is 740787 9003200234 ( critical to project schedule. FIC8E: 00I48 AVAIL AB IL I TY: CF 022 00141 022 { DOCKET NUNDERS: 05000358 DRIVER.R.A. Maiser Engineers 740737 1 p. (- FRIEDRICIt.W J. Kaiser Engineers { (* 9003200354 Forwards summary of telcon to discussion of GA documentation FPAC: CF ADOCMO5000359 Ct.Z X T EUTCOEC GA-453 EECMAIS ( (e to be supplied by pristol Steel for fastener matl.All 740710 9(03200354 FICHE: 00142 321 00142 323 fastener matl will be treated as Class I matl for AVAIL AD I L I T Y: CF { doeomentation yurposes. DOCMET NUNDERS: 05000358 (* PANDORF.E.C. Cincinnati Cas & Electric Co. 740788 3pp. fg-l FRIEDRICtl.W J Maiser Engineers lO
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- DTC AAt: DIN: rat: SN h-CLZXT EECMAIS 740719 EUTCGEC O i 9003270066 Hequests approval / disapproval or quality survey on UIEC.Inc. IPAC: CF ADOCMO5000358 740719 9003270066 Approvat nited. FICIE: 00134 310 00134 310 (1 AVAlt.AB IL I T Y: CF DOCMET P4UNDERS: 05000358 FRIEDRICll. W J. Maiser Engineers 740789 Ip
(* BORCNAr#4. E. A. Cincinnati Cas 8 Electric Co. 9 ( TRZAR EECMAIS ZAR-740728 900320051O Radiographic r o p t s. FPAC; CF ADOCMO5000359 740723 900320011O ( FICHE: 00071 290 00071 292 AVAILABILITY: CF DOCKET NUNDERS: 05000350 ( e Maiser Engineers 740721 3pp. t ( < CLZXT EUTCCEC MEG-1 ENVHJMAI ( 9003230007 Details OA responsibilities in connectio mesmo to CD Navon rep w/struc tural steel FPAC: CF ADOCMO5000358 740726 9003230087 erec tion. WJ Friedric h 790729 approvat FICHE: 00119 194 00119 196 op AZCO Steel as vendor enet. AVAIL AD IL I TY: CF ( DOCMET NUNDERS: 05000358 ( PANOORF.E.C. Cincinnati Cas 8, Electric Co. 740726 3pp. FRIEDRIClf.W J. llenry J. Maiser Co. ( ' C NXPEN ECleesee 740731 ECIe**ee f ' 9003230030 Accepts Flesitellic Casket Co as approved vendor.AL Crump. FPAC: CF ADOCMO5000359 740731 9003230038 supp!!er of matt.le merely distributor. TICHE: 00117 258 00117, 251 { AVAll.ADILITO CF 4 DOCKET NUMBERS: 05000350 FRIEDRICH.W J Affiliation Not Assigned 740738 sp. (- CRIFFIN.V.C. Affiliation Not Assigned < ( CLZXT EECMAIS 740012 Et1VS I AtJF d 9003270015 Discusses findings or qualitg audit h surveg tr an smi t t ed by F P AC: CF ADOCKO5000350 740912 9003270015 (3 740500 Itr. Conditional approval & request for rev or FICIE: 00134 000 00334 000 $ response given Response required to retain compang or AV AIL AD IL I T Y: CF qualified vender IIst. DOCMET nut 1GERS 05000350 (' COOpe ll R. VENADLF.M. Maiser Engineers Standard Fittings Co. 740012 sp. ( .O e 0 L .. A
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U. S. NUCLEAR HEDULAIORY CONNISSION l O PRELININARY TITLE LIST HEPORT # DiC AAt: DIN: rat: SN l' f CLZXT EECMAIS 740013 D EUTCCF.C 9003270073 Requests approval / disapproval oF quality survey on Phoent FPAC: R CF ADOCMO5000359 740013 9003270073 Steel. Approval noted. F ICI E - 00135 000 00135 008 f AVAIL AB ILI1Y: CF 1 DOCMEi NUNDERS: 05000359 FRIEDRICihW.J Maiser Engineers 740013 I P. D BURCHANN.E.A. Cincinnati Cas & Electric Co.
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{ CLZXT EECMAIS 740816 ENVUTFC Q 9003270065 Espresses appreciation for cooperation in survey op FP AC: CF ADOCMO5000359 ( tacility.UTEC.Inc will be included on approved vendors list. FICIE: 00334 309 00134 309 740916 9003270065 1 AVAILABILITY: CF DOCMET NUNDERS: 05000358 ( COOD.H R. Maiser Engineers , 740816 sp. 1 STRU2VM.A. UTEC. Inc. ( CLZXT EECMAIS 740816 1 ENVSOUBF ( 9003290066 Advises that survey results of Facility pettsfactorg & FPAC: CF ADOCMO5000358 740916 9003290066 1 Southern Bolt t Festner ce placed o'n approved vendors list. FICIE: 00139 160 00139 160 Courtesy & cooperation J! splayed during. visit appreciated AVAILADILITY: CF ( DOCMEi NUMBERS: 05000358 j CODD.H.R. Maiser Engineers 740016 Ip. NATHIS.N. Southern Belt & Fastener Corp. I 1 CHxrEN EClonese 740818 ECle+eee i 9003230022 Requests quality sgo survey of US Steel Corp 1 FPAC: CF ADOCMOSOOO359 740819 9003230022 (Plate Facilitgi be made as soon as convenient. FICIE: 00317 173 00t!7 173 { AVAIL AB IL I T Y: CF @ DOCEE T NUNDERS: 05000359 NAXSON.C.D Affiliation Not Assigned 740010 S p. (* FRIEDRICH.W J Affiliation Not Assigned O CL2XT EECMAIS 740019 ENVALSP @ 9003270057 Advises that Altog Stainless Products added to approved FP AC: CF ADOCMO5000359 740919 9003270059 h vendors list For stainless steel fittings based on review 0F FICHE: 00834 236 00834 236 () manual & discussion daaring preaward survey of Pacility. AVAIL AB IL I IV: CF IMICME T NUNDERS. 05000359 Q MAMDWSMY.C.M Maiser Engineers 740019 I p. R I Z 2 O. E. Altog Stainless Products s) b g w __ ._ _ - - - _ . - _ . _ _ .
A a ( O 4/ 2/90 PACE 43 -( U S NUCt. EAR RECUL AIORY CitNNISSION i O PRELININARY TI TLE LIST REP (JRT { DTC AAt: DIN: R Al: SN CLZXT EECMAIS 740919 ENVPHfEN D
- 9003270127 Advises that fire name being added to approved vendors list FPAC: CF- ADOCMO5000359 740819 9003270127 based on review of manual & discussion during preaward FICIE: 00:35
(' survey of Fact!!ty. Approval only For steet & altog sheet & AVAIL AH IL I TY: CF 240 00135 249 plate. IVICMET NUNDERS: 05000358 NAMOWSKY.C.H Maiser Engineers 740019 2pp. ( STRODLE.R. Phoent Steel Corp. ( ( CLZXT EECMAIS 740027 ENVS000F ( 9003260150 Rentnds that GA manual required to complete folder of FPAC: CF ADOCMO5000339 740027 900326015H f- c omp any. Re qu e s t s manua l b e forwarded as soon as possible. FICHE: 00130 270 00130 270 ' AVAILABIL ITY: CF DOCMET NUMBERS: 05000358 ( CDOD.pg. R. Masser Engineers 740027 Ip. ( NATitI AS. Ft. Southern Bolt & Fastener Corp. ( < CLZXT EUTCOEC SLN-20 EECSALE C 9003230106 Confirms discussion during monthly conf e7ence held on 740904 FPAC: CF ADOCMO5000359 740913 9003230106 ' re GC section of specs.WW Schwiers 740907 Itr to FICHE: 00100 054 OOI20 055 WW Friedrich te disapproval or US Steel as matt supplier AVAILABILITY; CF . { encl. DOCMET NUMBERS: 03000358 4 BORCHANN.F.A Cincinnati Cas & Electric Co. 74(7783 2pp. RECENER.W.C. Sargent & Lundy. Inc. ( d CNNtEN EECMAIS 740917 EECMAIS ( d 9003260030 ClarlFles receipt of Mellogg truck shipment. Procedur es f or FPAC: CF ADOCMOSOOO358 740917 9003260030 returning rejected spool piece to Mellogg described. FICHE; OOIPH O24 00129 025 (- VC CriFFin 741001 memo re storage instructions encl. AVAIL AB ILI TY: CF Q DOCKET NUNDERS- 05000358 CHARL FS. F. R. Maiser Engineers 740917 2p p . - (. FERREf". W A. Maiser Engineers j (' 1RZAR EUTCCEC S-273 Q 900320019H Design Document Change S-273 re miscellaneous metal & emb FPAC: CF ADOCMO5000350 740917 9003290190 (. mort. F ICIE: 00141 003 00148 003 $ t AVAIL AR I L I T Y: CF DOCMET NUNDCRS: 05000350 I G e Cincinnati cas & Electric Co. 740917 1p-g b g 9- _ _ _________
O U. S. 4/ 2/90 PACE 44 d NUCLEAR RECTA.AIORY CONNIS310N I
*O PRELIMINARY Ti1LE LIST REPORT
- Q DTC AAt: DIN: rat: SN 6
TSFROC EECMAIS 3.1.42 O 9003220l66 Weld Procedure 3.1,42 qualification test Form. Union Testing FPAC: CF ADOCMO5000359 740920 9003220166 8 Research Lab rept of phgsical tests.740920 interoffice FICHE: 00099 093 00099 391 C meno.lft Sugar 028214 Str Forwarding Corrective Action AVA IL AB ILI1Y: CF , Request 82-322 ts Condition Evaluation Request 03-321 encl. DOCKET NUMBERS: 05000358 CDOD. II. R. Maiser Engineers 740920 S OOp p. ( TRIAR EECMAIS ZAR-740926 ( 9003290130 Audit Rept 130. FPAC: CF ADOCMO5000358 740926 9003290130 (- FICHE: 00140 177 00140 177 { AVAIL AB IL I TY: CF DOCMET NUMBERS: 05000359 ( e Masser Engineers 740926 1 p. s{ CLZXT EECKAIS 741014 EUTCGEC ( 9003850073 Submits request for hiring OA personnel per addl manpower FPAC: CF ADOCMO5000358 741014 9003850073 { loading requirements.Virtuallg impossible to cont'inue FICHE: 00021 354 00023 355 working in all areas w/present staF F p er 30CFR50. App B. OA AVAIL ABIL ITY: CF (- program organization chart encl. DOCMET NUMBERS: 05000359 { FRIEDnicle. W J. Kaiser Engineers 741014 2pp. BORCHANN. F. A. Cincinnati Cas & Electric Co. k CLZXI EECMAIS 741014-02 EUTCGEC 9003860294 Marked-up Itr requesting addl GA personnel.per enc t manpower FPAC: CF ADOCMO5000358 741014 9003160274 loading requirements.Wortload. including piping installation FICHE: 00057 206 00057 206 ( si structural steel erection. oppressive on present staff.W/o encl. AVAILAB ILITY: CF { DOCMET NUMBERS: 05000350 FRIEDRIClf.W J. Maiser Engineers 741014 Ip. (, BORCrlANN.IL A Cincinnati cas & Electric Co. { I* CNXPEN EECMAIB 741025 EECMAIS { 90032OOOl*b Reques ts arrangement b e made for survey nF Paragon Steel FP AC: CF ADOCMO5000359 741025 9003290015 (. recordbeeping.Faragon test repts encl. FICHE: 00139 019 00139 022 { AVAlt. AD IL I TY: CF IOCMET NUNDERS 05000350
- 6 NAXS(W1.C.D Maiser Engineers 741025 4pp.
{ 3 FRIEDRICif.W J Maiser Engineers b Q Oo
. (
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, U. S NUCLEAR RECllLAIORY CONrtISSIOrd O
4 PIIFLIMINARY TITI.F LIST HEPORT ( p DiC AAt: DIN: rat: SN ( CL2ET EUTCCEC MEB-7-04 EECMAIS
' 9003220892 Harhed-up response to 741014 request for addl inst FPAC: CF ADOCMO5000350 741030 9003220192 personnel.No justtFication for increasing current start FI CliE: 00:00 276
(' strength. Reasons Insted. AVAIL AD ILI T Y: CF 00100 270 ( DOCMET NtMBERS: 05000359 DICMIIONER.W.H Cincinnat t Oas & Elec tric Co. 748030 3pp. (* ttCSP ARR E N, D. R. Maiser Engineers , s ( CLZXT EUTCOEC ME8-1 EECMAIS ( 9003260051 Dentes roguest for add 1 insp personnel.No Justification for fPAC: CF ADOCMO5000359 741030 9003260051 ( staff increase based on Insted reasons. FICitE: 00128 201 00129 202 4 AVAILABILITY: CF DOCME T NtMBERS: 05000358 { DICMHONER.W H. Cincinnati Cas & Electric Co. 748030 2p p . j NCSPARRIN.D 14. Maiser Engineers ( / CLZXT EECMAIS 741101-01 EUTCCEC 0 9003150249 Forwards requisition f or civil inspectorj & documentation FPAC: CF ADOCMO5000358 741101 9003150249 clerk for review & approval. FICIE: 00031 054 00031 055 AVAILABILITY: CF C DOCKET NUMBERS: 05000350 ' FRIEDRICll.W.J Malser Enginoers 741101 2pp. BORCt1 ANN. F. A Cincinnatt Cas & Electric Co. ( A C rtXMEN EECMAIS 741101-01 EECMAIG O ' 9003160064 Discusses enc t WJ Friedrich & W Dickhonor ltre re personnel FPAC: CF ADOCMO5000350 741108 9003860064 For projec t. Proper GA program cannot he conduc ted w/o FICHE: 00039 338 00039 338 ( necessary manpower. Recruiting e f forts should commente to AVAILABILITY: CF ( . needed personnel will be available.W/o encts. DOCMET NUNCERS: 05000359 l NCNAIION. V. P. Maiser Engineers 745101 Ip. (* WILLI Ar13. D. Il Matser Engineers * (' CHrPEN CECMAIS 741108-07 EECM4IS J 9003270000 Submits d oc umen t deftetency rept. FPAC. CF ADOCMO5000350 748101 90032700'30 ( .- r t CIE: 00135 024 00135 027 .
' AVAIL AD IL I T Y- CF IPOCMET ttUNDERS 05000358
, (e CRIFFIN.V.C. Masser Engineers 741801 4pp Maiser Engineers L s f
]
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O 4/ 2/90 PAGE 40 C E LJ. S NUCLEAR REOt2 AIORY CONNISSION
- I' PRELlHINARY TI TLE LISI HEPORT G C DTC AAt: DIN: rat: SN C CMXNEN EECMAIS 741104 EECMAIS
, 9003260034 Submits list of items discussed at 745104 meeting re open F PAC: CF ADOCMO5000359 741104 9003260034 orders to Union Testing & Research Lab. ?ICHE: 00128 076 00829 076
(* AVA IL AB IL I TY: CF DOCMET NUNDERS: 05000350 NAXSON.C.D Matter Engineers 748804 S p. C bit.LINCS.J P. Maiser Engineers , 6 O CMXPEN EECMAIS 741100 EECMAIS % 9003290307 Informs that listed action re control o f ASTN 500 p l a t e FP AC: CF ADOCMO5000359 ( discussed & agreed to in order to opedite mat t & maintain FICNE: 00142 203 00142 203 741109 9003200307 control. including nati purchased w/o mill certification will AVAILABILITY: CF , he treated will paper work processed. DOCMET FA>NBERS: 05000358 { FRIEDR ICil. W. J. Maiser Engineers 741108 S p. CRAY.C.C. Maiser Engineers * (- CLZXT EECMAIS 741109 ENVINRY { 9003270020 Advises that GA manual submitted on 741196 includes comments FPAC: CF ADOCMO5000358 741109 90032700;Ms recommended by Maiser Engineers & therefore appro'ved as FICHE: 00134 095 00134 095 written. Natl received from facility will be inspected by GA AVAILAB ILI TY: CF ( receiving for conformance to requirements. DOCMET NUNDERS: 05000358 FRIEDRICil. W J. Maiser Engineers 745109 Ip. FRANCIS.B.it INRYCO. Inc. i s ub s. of Inland Steel Co.1 ( TRZAR EECMAIS S-21 O 9003230192 Kaiser Engineer.Inc classification request ce galvanising. FPAC: CF ADOCMO5000359 741112 9003230192 WJ Friedrich 770315 Itr to util requesting GA perform F ICllE: 00122 ( quality survey on Pennsylvania Machine Works Co & utt3 000207 Itr to Sargent Industries encl. AVAIL AD ILI T Y: CF 268 00122 271 ( DOCMET NUNDERS: 05000350 SCIIWIFRS.W Maiser Engineers 741112 4pp. I k ( TRZAR EECMAIS S-21 EUTCCEC ( 9003280013 Classification Request S-28 re galvanising requirements for F f' AC : CF ADOCMO5000359 741112 9003290013
@ Class II & nonessential metal. FICHE- 00139 082 00139 012 AVAIL AB I L I TY: CF (
DOCMET NUNDERS- 05000358
@ Sti! Til. C. A. Itaiser Engineers I p.
! Cincinnati Cas & Elec tric Co. 745132 g a l E io d i b _ _ _ . _ _ _
.o .
l. lO U. 4/ 2/90 PAGE 47 S NUCL EAR RFCtA AIDRY CONrtISSION O PRELININARY TITLF t.lSI REPORT DIC AAt: DIN: rat: SN CN X PEN EECMAIS 741113 EECMAIS D
' 9003270256 Classification request to steel plates. shapes.hars & FP AC: CF ADOCMO5000359 741313 9003270256 steel pilings covered by ASIN A6. F ICIE: OOt3R 042 00130 042
() AVAILADILIIY: CF DOCKET NUNDERS: 05000350 e Maiser Engineers 741383 Ip. (- FR IEDRICll. W. Maiser Engineers 9 ( CLZXT ENVCUYON 741121 EECMAIS 9003260344 Advises of progress since 740212 survey performed by PPAC: CF ADOCMO5000359 ( J Deerwester of flartison facility.<lA/OC program established FICHE: 00130 135 00130 136 741121 9003260144 in accordanc e w/ASPE Sec tion III.Estends invitation for AVAIL AB ILI T Y: CF author Firm to survey facility. DOCMET NUMBERS: 05000358 { FULCIIFR. L. C. Cuyon Allogs. Inc. 748821 2pp. NCNAlluN. V. P. Maiser Enginners ( CLZXT EUTCOEC MEN-41 EECMAIS { 900323OOJ2 Requests that in developing piping insp plans.insp should be FPAC: CF ADOCMO500035G 741327 9003230032 held to no more than required by code & FSAR commitments. FICHE: 00117 242 00117 242 AVAIL AB IL I TY: CF ( DOCMEi NUNDERS- 05000358 80RCHANN.E.A. Cincinnati Cas & Electric Co. 741127 Ip. _ rtCSPAartIN. D= R. Maiser Engineers CLZXT EECMAIS 741829 ENVINR/ ( s 9003270034 Advises that matt received f r om f acility will be carefully FPAC: CF ADOCMO5000350 741129 9003270034 inspected by GA receiving for conformance to requirements FICHE: 00834 187 00134 130 (P of purchase order & specs which constitute proof of AVAILABILITY: CF ( toplementation or GA program. Vender suppIg listing encl. DOCMET NUNDERS: 05000350 FRIEDRICII. H J Maiser Engineers 741129 14pp. (* FRANCIS.D.It INRYCO. Inc. (subs. of Inland Steel Co 3 t (' CtiXPEN ENVHJMAI 741204 ENVitXAI ( 9003230237 Outlines variables used in quali f ying Proc edure SPPM 3.1. 46. F P AC:. CF ADOCMO5000359 841204 9003230237 (, NE Schuster 741115 Itr. Union Testing & Research Lab rept of FICHE: 00124 Ott 00124 125 physical test & special process procedure manual enc l. ( AVAIL AD ILI T Y: CF DOCMET NUNDERS 05000350 l (. CROWLEY.J.A llenry J Maiser Co 74tPO4 IOOpp NACNf R. J, II. llenry J Maiser Co I < 1
. (y n .- -
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*O PRELIMINARY TITLE LIST REPORT (
DiC AAt: DIN: rat: GN O ( CMXNEM EUTCOEC 743204 EUTCCEC O (
, 9003280217 Forwards minutes of 741126 meeting re hangers. supper ts & FPAC: CF ADOCMO5000358 741204 9003290217 snubbers. FICHE: 00141 098 00148 094
( AVAIt. AB ILI TY: CF J DOCMET NUNDERS: 05000358 DEERWESTER.J. Cincinnati Ces & Electric Co 741204 4pp. ( BORCHANN.F.A. Cincinnati Cas & Electric Co. ( ( TSPROC ENVCEDE 22A2537 01 d 9003270168 Hev I to Procedure 22A2537. " Field Cleaning & Cleanliness F P AC: CF ADOCMO5000359 (' of Nuclear Power Plant Components." FICHE: 00136 204 00136 205 743211 9003270168 4 AVAILABILITY: CF DOCMET NUMBER 8: 05000358 (- HAUSER.W E. Ceneral Electric Co. 741211 2pp. G ( d CLZXT EUTCCEC MEG-80 EECMAIS ( 9003290006 Requests all insp plans he submitted tn ptil for review te
~ FPAC: CF ADOCMO5000358 741212 9003290006 6 comment prior to implementation. FICHE: 00138 282 OOt3R 282 AVAIL ABILI TY: CF BORCHAPP4. F. A Cincinnati Cas & Electric Co. 741282 1 p.
FRIEDRICit. W. J. Laiser Engineers ( . CLZXT EECMAIS 7432I6 EUTCCEC ( 9003230030 Responds to 741127 Itr re insp plans for Phase II piping. FPAC: CF ADOCMO5000358 741216 9003230030 Std insp plans encl.W/o encl. F ICHE: 00117 239 00117 239 (. AVAIL AB IL I T Y: CF DOCMET NUNDERS: 05000358 PtCNAHON. V. P. Maiser Engineers 743286 2pp. ( DORCHANN.E.A. Cincinnatt Cas & Electric Co. ( CL2XT EUTCOEC MEM-49-02 EECMAIS 9003270300 t-orwards instructions to set up receiving plans according to F PAC: CF ADOCMO500035G 741220 90G3270300 (. Itsted procedures for piping being furnished hv NW Meltogg. F ICHE': 00130 168 00130 162 AVAIL AB IL I T Y: CF IPCMET HUNDERS- 05000359 l (, BORCHANN.F.A Cincinnati Cas & Electric Co. 743220 2p p . . 6 NCSPARRIN.D.H. Maiser Engineers (> 0 t lb
lO ( O 4/ 2/90 PACE 49 ( U. S. HUCLEAR RECULATORY COMPIISSION O PRELIMINARY TITLE LIST llEPD9( DIC AAt: DIN: R 1: GN CL Z r.T EUTCOEC MEH-49 EECMAIS 9003230027 Regvests receiving insp plans for nonessentist egulpment FPAC: CF ADOCMO5000350 741230 900323OO;f7 he revised to eliminate checks For documentation. Matt FICHE; 00837 231 (' received notice should be sent to EC Pandorf who will be AVAIL AB IL t T Y: CF 00117 233 ( responsible for obtaining Se reviewing documentation. DOCMET NUMBERS: 05000358 WORCHA>84. F. A. Cincinnati cas & Electric Co. 741230 3pp. (* MCSPARRtN.D.R. Malser Engineers , ( (- CLZXT EUTCCEC MEM-49-OI EECMAIS $ 9003270000 Annotated 1tr advising that non-essential egulpment should FP AC: CF ADOCMO5000358 ( not be guarantined for document deficiencies. FICHE: 00135 047 00135 050 741230 900327000f4 4 AVAIL AB ILI TY: CF DOCKET NUNDERS: 05000358 ( BORCHANN.E.A. Cincinnati Cas & Electric Co. 743230 2p p . 4 NCSPAHRIN.D.R. Masser Engineers
$ d CLZIT ENVVI 750106 EECMAIS C 9003270012 CerttFles use of Carboline Carbo Zinc 13, Batch 3M 5560 to FPAC: CF ADOCMO5000359 750106 9003270012 l paint esposed sides of suppr ees t on chamber column's. FICHE: 00134 004 00134 004 AVAILABILITY; CF
@ DOCMET NUMBERS: 05000358 NETCH.V.V. Vat t eg Steel Produc ts Co. I sub s. of 750106 1p.
FREDRICM.W.J. Matser Engineers f 4 CLZXT ENVHJKAI 750109 ENVH JKA t C 9003260165 Requests Dayton Forging & Steel Treating Co be included in FPAC: CF ADOCMO5000359 750109 9003260165 approved vendor I t s t. FICHE: 00330 305 00830 305 ( AVAIL AD IL t TY: CF 6 DOCKET NUMBERS: 05000350 COOD.14. R. Henry J. Maiser Co. 750109 1p (- NAXSON.C.D Ilenrg J Maiser Co
.)
(. CLZXT ENVWALD 750809 EUTCOEC ( 9003200223 Forwards minutes of 743231 meeting re IfvAC wor k. FPAC; CF ADOCMO5000359 750109 900329022't (,
- FICHE: 00148 IO4 00148 106 s I AVAIL AllIt.I T Y: CF tiUCKE T NUNDERS. 05000350
(, BOYCE.R.R 64aldinger Corp. 750809 3pp.
, PANDORF.E C. Cincinnati Cas & Flectric Co. (
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DIC AAl: DIN: O RAl: SN d CLZXT EUTCCEC MEB-12 EECMAIS O 9003850050 Ack recetyt of 750115 Itr re sis month Forecast of addl ( FPAC: CF ADOCMO5000359 750115 900'1850050 reguired nonmanual personnel.Five persons authorised to be FICHE: 00021 249 00028 251 (5 added to staff.w/passibility of adding sisth person in AVAILADILIT(: CF ( middIe oF 1975. DUCMET NUNDERS: 05000359 BORCHAt#4. F. A Cincinnati Cas & Electric Co. 750135 3pp. (' WILLI AttS. D. It Malser Engineers
, (
(* CLZXT EUTCCEC KEd-12-02 EECMAIS / 9003860307 Harted-up Itr act recetyt of 741209 Itr te 6-month Forecast FPAC: CF ADOCMO5000358 ( for addl nonmanual personnel. Personnel authorized to be 750115 9003160307 FICHE: 00057 202 00057 204 4 hired listed. AVAILADILITY: CF DOCMET NUMBERS: 05000359 ( BORCHANN.E.A Cincinnati Cas & Electric Co. 750115 3pp. ( WILLIANS.D.H Maiser Engineers ( ( CLZXT EUTCCEC GA-505 EffVW#4.0 (- 9003200232 Act receipt of 750109 Itr transmitting mJnutes or 741231
~ FPAC: CF ADOCMO5000359 750116 900329023a /
GA meeting.Clar!Fies comments made. FICHE: 00141 141 00141 141 AVAILABILITY: CF (. DOCKET NUMBERS: 05000350 PANDORF.E.C. Cincinnati Cas & Electric Co 750116 Ip, BOYCE.R.R. Waldinger Corp. C-CMXtEN EECMAIS 750117 EECMAIS ( 9003150340 Harted up memo listing results of review of OA activities to FPAC: CF ADOCMO5000358 750317 9003150340 determine SF operations can he streamlined.staplified or FICHE: 00034 250 00034 221 (. deleted. including need for addl personnel in site AVAIL AR IL I TY: CF documentation control cte & receiving insp. DUCMET NUNDERS: 05000358 FRIEDRICll.W J Maiser Engineers 750187 2pp. (s NCHAHUN.V P. Maiser Engineers (. CNXNIN EUICCEC 750117 EUTCCFC 4 9003200101 Summary of Joint GA 750117 meeting te utal concern of IPAC: CF ADOCMO5000339 (. recent NRC audit & appeals to all GA personnel to do better 750117 9003290103
- FICHE. 00140 059 00140 062 e Job in implementing esisting GA program. AVAIL AD IL I TY: CF '
i DUCKE T NUMBENG: 05000350
. (, PANDURF.C.C Cincinnati Cas & Electric Co 750117 Spp.
l Cincinnati Cas & Elec tric Co Q 6
? ;0 d i
O d JLo -
[A I ( f 4/ 2/90 PACE S1 6 U S PRfCLEAR RECULA10RY CONNISSION O PRFt.INIHARY TIll E LISI REPORT C DIC AAt: DIN: rat: SN D ( CHXMIN EUTCOEC 750117-01 EUTCGFC D 90032001to Summarg of Joint CC&E/MES meeting on 750117 re results of k FPAC: CF ADOCMO5000359 750117 9003200110 AEC-DRO audit on 750109-10. F I CisE: 00140 !!O 00140 113
- O AVA IL AB IL I T Y: CF DOCMET NUNDERS: 05000358 PANDURF.E.C. Cincinnati Cas & Electric Co. 750387 4pp.
O Cincinnati cas & Electric Co. (* CLZXT EUTCOEC MEO-15 EECMAIS 9003260003 Informs or review or plying field weld & component check 1 tot FPAC: CF ADOCMO5000350 ( & ME-WEl. D-1 form. Pipe Class A.B.C.D or De of each Field 750128 9003260003 FICHE: 00127 033 00I27 032 meld must be identified on checklists. AVAILABILITY: CF DOCMET NtMBERS: 05000358 ( BORCHANN.E.A. Cincinnati Cas & Electric Co. 750321 2pp. MCNAIEN. V. P. Maiser Engineers CLZXT ENVCUYON 750122 EECMAIS O 9003260852 Confirms 750117 telcon.Compang distributpr of chrome-molg & FPAC: CF ADOCMO5000358 150122 9003260152 stainless steel pipe & piping components. Audit of' facility FICHE: 00130 252 00830 253 so company may be added to approved bidders list as AVAILABIL I TY: CF O potential supplier requested.Guality Sys Certificate encl. DOCMET NUMBERS: 05000358 CANNONL.N A Cugon Allogs. Inc. 750122 2pp. MAXSON.C. Masser Engineers
- C CLZXT EECMAIS 750122 ENV9 f MK 9003260230 Espresses appreciation For time & cooperation estended FPAC: CF ADOCMO5000358 750122 9003260239 during quality survey. Results indicate GA sys meets FICIE: 00131 362 00131 362 O requirements.Donneg forge will be added to approved vendors AVAIL ABILI T Y: CF 1iet. DOCMET NtMDERS. 05000358 DEERHEST ER. J Maiser Engineers 750122 Sp
( P ARR I Sil. E. C. Bonney Forge (- CLZXT EUTCOEC OA-508 EECCONAM ( 9003200324 Foswards procedure for verification & hand!tng of OA fPAC: CF ADOCMO5000359 750124 9003200324 ( documentation for Phase It piping subassemblies. revised FICIE 00142 233 00142 243 750122. AVA IL AD IL Il Y: CF .] 84TMET NUMDERS: 05000358 (. PANDORF.E.C. Cinc inna t i Cas & Electric Co 750124 tipp. , HANILTON.C.T. Conam Inspection Q (.
A e # O U S. C/ 2/90 PACE 52 / NUCLEAR RECtJLAIORY CONrflSSIOr4 O PRELIMINAnf TITtE LIST REPORT / C DTC AA t : DIN: RA1: SN r C CN XPEN EECMAIS 750130-03 EECMAls 9003220265 forwards E Dorgmann Itr & DH Williams memo re cost d consciousness on Zimmer project & efficiency of OA FPAC: CF ADOCMO5000350 750130 90032202Me C operations. Requests review of activities to determine what F ICIE: 00309 094 00109 094 AVAIL AD IL I T Y: CF 0 can he streamlined. simplified or deleted.W/o enc t s. NCMAHON.V.P DOCMET NUNDERS: 05000358 Malser Engineers (' FRIEDRICll.W.J Maiser Engineers 750130 3 p. 1 ( CLZXT EECMAIS MC-3830-0 EUTCCFC 1 9003260001 Forwards rept or document deficiencies for nonessenttal FP AC: CF ADOCMO500035a (- matis & equipment received on purchase orders.per F ICIE: OOI27 020 00127 029 750131 9003260001 agreements reached during 750!!7 OA meeting.W/o encl. AVAILABILITY: CF 1 ( FRIEDRICII. W J Maiser Engineers 750138 2pp. DOCKET NUNDERS: 05000350 BORCHANN.E.A Cincinnati Can 8. Electric Co. /] ( e CNxtEt1 EECMAIS 750131 1 EECMAts { 9003270095 8.ists guidelines for processing non-esseptial purchase FPAC: orders. CF ADOCMO5000358 FICIE: 00135 090 00335 090 750131 9003270095 ) ( AVAILADILITY- CF DOCMET NUNDERS: 05000350 CRIFFIN.V.C. Maiser Engineers 750131 tp 0 MAISON.C.D Maiser Engineers ( 0 ( TSTEST ENVUSST TEST-750205 9003200035 lest rept of tubular products. FPAC: CF ADOCMO5000350 0 750205 9003200035 ( FICHE: 00139 AVAILADILITY: CF 094 00139 094 DOCMET NUNDERS 05000350 () DAR Tot OT T A. E U. S. Steel Corp. 750205 IP. ( 0 ( CNurEN EECMAIS 750207 EECMAIS { 9003290009 Forwsede esplanation of plant proceddres to clarify FPAC. CF ADOCMO5000350 750207 900320000'* situation se discrepancy between dates stampet on tabel fICHC: 00130 300 00130 300 l or c omponent & dates indicated on certification. AVAILABILITY. CF { IOCMET F4t 8t tDER S - 05000350 h LIT 2SINCER. P S Maiser Engineers 750207 Ap. FRIEIMIC88. W J Maiser Engineers Q O I 0 IO O g
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DTC AAt: DIN: R A1: SN CHItEN EECMAIS 750217-01 EECMAID D ' 9003160153 Submits results et review of GA activities w/ objective of FPAC: CF ADOCMOSOOO358 750217 9003160158 streamlining.simpliFging or deleting certain activities FICIE: 00047 161 00047 162 O Proper 04 prograss cannot be conducted w/o necessary AVAILABILITY: CF manpower. DOCMET NUMBERS: 05000358 f- R IE!Mt IClf. W J. Maiser Engineers 750237 2pp. (* NCHAHON.V P. M41ser Engineers , (' CLZXT ENVFADAN 750224 EECMAIS 9003270213 Certifies that Sto a 25. 4 beams shipped on Order 7070-12416 FPAC: CF ADOCMO5000358 ( are A36 steel.Natt covered by otIl certiFirates consisting 750224 9003270233 FICHE: 00837 198 00137 194 of Ileat Numbers IB3P4tB & IB4P t 76. AVAILABILITY: CF ( WILL I APfS. O. DRIVER.R. Frant Adams & Co.. Maiser Engineers Inc. 750224 4pp. DOCMET NUNDERS: 05000359 (
- CLZXT EUTCOEC 750227 EECMAIS
( 9003260300 Responds to Matowsky inquiry es necessity for review of FPAC: CF ADOCMO5000358 750227 9003260300 radiographs oF welds made by NW Melegg in Class D' piping. FICHE: 00133 064 00833 064 Radiographs oF welds do not require review by Maiser. AVAIL AB IL I TY: CF ( PANDORF.E.C. Cincinnatt Qas & Electric Co. DOCMET NUNDERS: 05000358 750227 Ip. FRIEDRIC18,68 J Maiser Engineers ( TRZAR EECMAIS ZAR-750229 ( 9003190019 Physical progress job sumoarg chart for Nar-Aug 1975. FPAC: CF ADOCMO5000359 750229 9003190019 FICHE: 00059 I99 00059 899 (. AVAILAD ILI TY: CF e DOCMET NUMBERS: 05000358 Maiser Engineers 750229 IP. ( CNYNIN EUTCGEC 750229-02 EUTCOFC ( 9003200201 Summary of 750229 meeting w/CG&E & kEI re const thsp plans. FPAC: CF ADOCMO5000359 750229 9003290203 G MET warehouse receiving procedure. procedure for outside FICIE- 00148 006 00141 018 , storage or piptog matle & control of FEI s t r tc h es. CCf.E N/A IL AD I t. I l v . CF Q t 7503tX ltr re MAI OA/GC organtration encl. IHCkET NUNDERS- 05000358 8 C PANDURF.F.C. Cincinnati Cas & Elettric Co 750220 83pp , Cincinnatt Oas & Elec tric Co. Q b d i !0 1- _ _ - - - _ __
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U S. FAfCLEAR REGULAIORY COttr1ISSI(N
*0 PRELININARY TITLE LIST REPORT f
DiC AA1: DIN: D rat: Epi f C TR2AR EPSA9NE 2AR-750303 9003290247 ASME Certiticate of Authorizatton 1029 for NcJunkin Corp. f FPAC: CF ADOCMO5000358 750303 9003290247 Certtricate 1030 enct. FICHE: 00148 (' AVAILABILITY: CF 204 00141 205 q POCMET NUMBERS: 05000358 ZICM. t P. American Society of Mechanical Engi 750303 2p p. O
, 1
(' CLZXT EUTCCEC MEF-5-03 EECMAIS tl 9003860144 flesponds to proposed requisition to hire full-time FPAC: CF ADOCMO5000359 f 750304 9003860144 anspector From independent agency for painting & coating FICIE: 00047 143 00047 143 wort. Responsibility for insp in Level 2 areas can be AVAIL AB ILITY: CF J escluded from OC & GA sections. DOCKET NUMBERS: 05000350 ( VAN VEFre.R.J. Cincinnati Cas & Electric Co. 750304 a p. tESPARRIN.D R. Maiser Engineers *] ( CLZXT l EUTCCEC 750318 EECMAls ( 9003850040 Comments on Maiser GA/GC organisation.Insp. direct const. FPAC: CF ADOCMO5000358 75031B 9003150040 subc ontrar tors. instruc tions. procedures & plans & receiving FICIE: 00021 070 Q 00021 079
& warehousing discussed.GA/GC cannot provide optimum AVAIL ABILI TY: CF 0 uttItzatten of engineers & inspectors in organisation. DOCMET P4 UMBERS: 05000358 SNITil. C. A Cincinnati Cas & Electric Co. 750338 5pp. 1 FRIEDERICif.W J. Maiser Fngineers
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CLZXT EUTCCEC 750389-02 EECMAIS I 9003150210 Requests review & c omments re GA/DC organisation on project FPAC: CF ADOCMO5000358 3 750318 9003850210 not providing optimum uttI8:ation of engineers & inspectors. F ICilE: 00029 008 00029 029 (- JJ Cummings 019818 meme.let sager 810820 Itr.P Mgner 8I0014 AVAILADILITY: CF .') Itr & P Cittings affidavit encl DOCHET tRJNBERS- 0500035G PANDORF.E.C. Cincinnati Cas & Electric Co. 750380 29pp. (* FRIEDRICit.H J Maiser Engineers
.)
(* CLZXT EUTCCEC 750310-07 EECMAIG .) 9003260234 Nathed-up summary of weaknese which esist in GA/OC FPAC: CF ADOCMO5000359 (. organisation 8 correcttwe action. which appear appropriate. 750318 9003260235 Basic progree must be settled before pending OA matters can RICHE- 00131 AVAIL AD I L I TY: CF 339 00131 349 .) he 1iscuseed DOC 9'E7 tJUNDERS: 05000358
. (s PANDORF.E.C. Cincinnati Cas & Electric Co. 750339 10pp.
J j FRIEDRICil.H J Maiser Engineers e 4 O I d M
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*O PHELIMINARY TITLE LIST REPORT (
D1C AAt: DIN: rat: SN e i TSTEST D ENVUSST TEST-750320 ' 9003200304 "Rept of Tubular Products.* d FPAC: CF ADOCMO5000359 750320 9003200304 FICSE: 00142 196 00142 197 (* AVAILADILITY: CF d a DOCMEi NLMBERS: 05000358 U. S. Steel Corp. 750320 2p p. C'
. 9
( CLINT EECMAIS 750321-09 EUTCCEC ( 9003260315 Responds to 750319 Itr to Maiser Engineers OA/OC FPAC: CF ADOCMO5000358 ( organtaation. Comments will be provided in appros 2 wt s. 750321 9003260313 FICHE: 00133 090 00333 099 AVAIL AB ILI TY: CF DOCMET NUNDERS: 05000358 ( WIILIAH3.D It Maiser Engineers 750321 IP. PANDORF.E.C. Cincinnati cas & Electric Co. CLZXT EECMAIS 750321-10 EUTCCCC C 900327022b Responds to 750318 Itr to B Friedrich ouplining concerns & FPAC: CF ADOCMO5000358 750321 9003270225 thoughts re Maiser Engineers GA/GC organization. Comments FICHE: 00137 237 00137 239 will be submitted in appres two wts.W/ annotations.Masser AVAILABILITY: CF { 750486 Itr encl. DOCMET NUPf8ERS: 05000358 WILLI APG. D. H. Meiser Engineers 750321 3pp. PANDORF.E.C. Cincinnati cas & Electric Co. E' CHurEN EECMAIS 750326 EECMAIS c . 9003150360 Harted-up memo requesting adel GA personnel.in response to FPAC: CF ADOCMO5000358 750326 9003150360 util dental of initial request.Three or tour qualified FICIE: 00034 ( inspectors required for svc Level I area insps. AVAILABILITY: CF 343 100034 344 DOCMET PAMDCRS: 05000359 FRIEDRICat.R J Meiser Engineers 750326 2pp. (. NCHAHON.V.P. Maiser Engineers ^ Q (. CHXNIN EUTCOEC 750331 EUTCOEC *Q 9003150063 Summerg oP 750229 OA meeting w/Masner Engineering.Inc. Il'AC: CF ADOCMO5000358 750331 90031500o3 (, FICHE: 00028 292 00021 ,296 q A*.'AI L AB it. I T Y : CF l'UCME T fM.HDERS: 05000359 ( PANDURF.E.C. Cincinnati Ces & Electric Co 750331 Syp.
- Cincinnati Cat & Electric Co Q b
*A O 4/ 2/90 PACE % 6 11 S NUCLEAR RECULA10RY CONNISSION .
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I'RELIMINARY TITLE LIST REPORT _ DiC AAt: DIN: rat: SN CLZMT EECMAIS 750404 ENVNCJC ('
, 9003260013 Forwards Bonney Forge heat treatment & magnetic particle FPAC: CF ADOCMO5000359 750404 9003260033 procedures submitted for review on 750327. W/o procedures. FICHE: 00827 IO6 00827 107 C CD Flasson 7A422 memo re steel suppliers encl. AVAILABILITY. CF DOCMET NUMBERS: 05000358 DRIVER.R.A. Malser Engineers 750404 2pp.
(' VALENTINF. J L. McJuntin Corp. ( CLZXT EECMAIS 750418-02 EUTCCCC 9003220202 Harked-up esplanation for ecch item op const/ piping insp FPAC: CF ADOCMO5000359 750431 9003220202 (- program.per 750229 meno.Const insp plan integral part of GA FICIE: 00108 167 00108 170 manual & contains ein requirements to satisfy ASME Code AVAILABILI TY: CF Section III & 10CFR50. DOCMET NUMBERS: 05000358 ( FRIEDRICIf.W J. BORCHANN.F.A-Maiser Engineers Cincinnati Cas & Electric Co. 750418 4pp. (- CLZMT EECMAIS 750415 ErfVNCJC {- 9003260330 Advises that Bonneg Forge heat treatment,& ac.gnetic particle FPAC: CF ADOCMO5000358 750415 9003260330 procedures unapproved by 750404 Itr now approved per onsite FICIE: 00133 125 00133 125 750411 discussion.Commente noted earlier will be AVAILAB ILI TY: CF ( incorporated & transmitted in nest rev. DOCMET NUMBERS: 05000358 NAISDN.C.D. Maiser Engineers 750415 Ip. VAL ENT INE. J. t . McJuntin Corp. (- ( CLZXT EECMAIS 750486-02 EUTCCEC ( k 9003160096 Responds to 750319 request for into re GA organization. FP AC: CF ADOCMO5000358 750416 9003160096
~
specific points on methods oF operation & corrective F I CliE : 00044 064 00044 070 (. actions. Basis Fo. development of present program discussed. AVAIL ABILI TY: CF { DOCMET NUMBERS: 05000358 WILLIAMS.D.H. Maiser Engineers 750486 7pp. (. PANDORF.E.C. Cincinnati Cas & Electric Co. ( (- C HMMEN EECMAIS 750428 EECMAIS ( 9003260196 Forwards OA insp requirements for Nar-Sept 1975. rPAC: CF ADOCMO500035G 740421 9003260196 i (. FICIE: 00 31 215 00131 219 ( AVAIL A8 ILI TY- CF DOCMET HUNDERS 05000350 {Q FRIEDRICII.W J WIL t. I AMS. D. 0 9 Maiser Engineers Masser Engineers 750421 Spp f O d I o 0 in _
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*O PRELIMINARY liitF LIST REPORT f a ' DIC AAt: DIN: rat: BH O f TSTEST ENVPHOEN TEST-750422 O #
9003270317 C er ti ficate of insp & tests for Tubesales. FPAC: CF ADOCM05000350 750422 9003270317 FICHE: 00130 199 00130 199 (% AVAIL ADILI T Y: CF 4 DOCKET NUNDERS: 05000350 e Phoents Steel Corp. 750422 1p. O , 1 O TS1EST ENVUSST TEST-750422 9 9003270310 Test rept of tubular products. FPAC: CF ADOCMO5000350 ( 750422 9003270310 FICHE: 00130 200 00130 200 1 AVAIL AD IL I TY: CF DOCMET NUNDERS. 05000350 ( DARTDLOTTA.E.L. U. S. Steel Corp. 750422 1p. 1 ( l CLZXT ENVNCJC 750424 EECMAIS { 9003200284 Forwards ASNE Certificate of Authorizattpn N-1029 & N-!O30. FPAC: CF ADOCkO5000350 750424 9003200214 1 Changes & addenda to manual re change wit! be submitted FICHE: 00148 003 00141 003 Informs that CL Mieter new GA manager.W/o encl. AVAIL AD IL I TY: CF (- DOCKET NUNDERS: 05000350 . 1 CODD.T.S. NcJunkin Corp. 750424 t p. FRIEDRICH.W.J. Maiser Engineers (* 1 TSTEST ENVUSST TEST-750426 ( 9 9003200221 Test rept For tubular products. FP AC: CF ADOCM05000350 750426 9003200221 FICHE: 00841 101 00141 108 ( AVAIL AD IL I T Y: CF Q DOCMET NUNDERS: 05000350 DAR10LUTTA.E. U. S. Steel Corp. 750426 f r. (* ') (. TRZAR ENVPHOEN 2AR-750430 Q 9003200313 " Certificate of Insp & Tests." FPAC: CF ADOCMO5000350 750430 90032003t3 (. FICHE: 00142 216 00842 216 0
, AVAIL ADIL I T Y: CF DOCMEI NUNDERS. 05000350
(, PICTtW,A.W. Phoents Steel Corp 750430 a p. Q (s y (' t
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O O i U. D. NUCLEAR REGULATORY CONNISSION 4/ 2/90 PAOE 59 h l5 l*O PRELIMINARY TIILE LIST REPORT h P DIC AAt: DIN: rat: SN h CNXNEM EECMAIS 750502 8 C EECMAIS 9003290242 Forwards results of Union Testing & Research Lab Analyses FPAC: CF ADOCMO5000359 750502 9003290242 h 75-154 & 75-144 I (' FICIE: 00141 AVAIL ABIL I TY: CF 193 00 41 195 DOCKET NUNDERS: 05000359 k NILLER.F.O. Maiser Ingineers ( CDDD.H.R. Maiser Engineers 750502 Ip. ( ( 9003200t46 Reyt af teats oF ASTM A-106-74 & ASME SA-106 ee atee1 p 1 y e. TRZAR ENVARNCS ZAR-750507 ( (- FPAC: CF ADOCMO5000359 750507 9003290146 FICHE: 00:40 AVAIL ABILI TY: CF 205 00140 206 ( DOCMET NUrtBERS: 05000359 ( EVANS.W.M. Armco Steel Corp. 750507 2pp. f CMXfEM EECMAIS 750509 EECMAIS { 9003260024 Forwards 750512 Itr to majority of suppIfers detalling shipment requirements. FPAC: CF ADOCMO5000359 FICIE: 00127 284 00127 295 750509 9003260024 ( AVAIL AB IL I TY: CF MAISON.C.D. Maiser Engineers 750509 2pp. BOUCHER.H.C. Maiser Engineers (- ( TRZAR EECMAIS ZAR-750509 9003290079 Corporate GA evaluated suppliers list. FPAC: CF ADOCMOSOOO358 750507 9003290079 FICHE: 00139 220 (. AVAILAB IL I TY: CF 00139 231 e DOCMET NUNDERS: 05000359 Kaiser Engineers 750509 I?pp. (- G
. (,
CLZXT EUTCOEC KEG-33 EECMAIS @ 9003260191 Responds to concerne re IWAC work & Waldinger-Young & Burthe F P AC: CF ADOCMO5000359 750513 9003260193 (J OA documentation. correspondence between utit & Waldinger- FICHE: 00131 183 00131 184 Young & pertte encl.W/o enc 1. AVAIL AB ILI TY: CF @ CDCMET NUNDERS: 05000350 (s PANDORF.E.C. Cincinnati Cas & Electric Co. 750513 2pp. i FRIFDRICit.W J Masser Engineers g 1 lC Q G
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A PRELIMINARY TIllE LIST HEPORT ( DTC AAt: DIN: RA1: SN TSPROC EPSANS N 45.2.23 DRFT 01 D 9003200237 Draf t 3 of Rev 1 to ANSI N 45.2.23. "GualiFication or 0A FPAC: CF ADOCMO5000359 750515 9003290237 Program Audit Personnel For Nuclear Facilities." FICllE: 00141 161 O 00141 185 AVAILABILITY: CF e DOCMET NUMBERS: 05000350 American Nuclear Society 750585 25pp. C , O CMXPEN EECMAIS 750520 EECM4IS 9003290200 Forwards Hay 1975 update of corporate evaluated suppliers FPAC: CF ADOCMO5000359 ( list.Reguests info of project surveys he transmitted on 750520 9003290200 FICHE: 00141 005 00141 005 regular basis to assure file remains current.W/o encl. AVAILABILITY: CF DOCMET NUNDERS: 05000350 { TURNER.R.E. Maiser Engineers 750520 8p. FRIEDRIClf.W.J Maiser Engineers ( CLZXT EUTCOEC MEB-27 EECMAIS { 9003270219 Annotated confirmation or verbet agreement that Maiser FFAC: CF ADOCMO5000359 750527 9003270289 proceed w/ adding two mechanical GA inspectors to staff. FICHE: 00137 222 00137 222 AVAILABILI TY: CF DORCHANN.F.A. Cincinnati San 8. Electric Co. 750527 S p. WILLI ANS. It II. Maiser Engineers TSTEST ENVUSST TEST-750527 ( - k 9003200034 Rept oF tubular products test. FPAC: CF ADOCMO5000359 750527 9003290034 FICIE: 00139 093 ( AVAIL AD ILI TY: CF 00139 093 ( e DOCKET NUNDERS: 05000359 U. S. Steel Corp. 750527 Ip. 0 ( (. CHINEN EECMAIS 750529 EECMAIS d 9003260010 Advises of appointment or J Deerwester as supplier OA FPAC: CF ADOCMO5000359 750529 9003260040 (. engineer from 750602-13 w/ Full authority to perform all work FICHE: 001FU 107 00129 107 Q i associated w/ position. AVAIL AD ILI TY: CF DUCMET NUNDERS: 05000359 (j FRIEDRICil.W J Maiser Engineers 750529 1p. e DEERLESIER. J Maiser Engineers ( L G t #
U S. C/ 2/90 PACE 60 d NUCLEAR RECULATORY COMMISSION PRELIMINARY IITLE LIST REPORT % DTC AA1: DIN: R A1: SN t, CLZXT EUTCOEC 750530 EECMAIS C 9003260187 Forwards rept of 750509 GA audit. No items OP nonc omp lierste FP AC: CF ADOCMO5000359 750530 9003260197 identified FICHE: 00831 021 00138 030 (* AVAILAB ILI TY: CF DOCKET NUMBERS: 05000359 PANDORF.E.C. Cincinnati Qas 8. Electric Co. 750530 IOpp. O ffCHAllON. V. P. Maiser Engineers ( CMXfEM EECMAIS 750530 EECMAIS e 9003280094 Comments on audit / survey of F8 9 Machine Shop.FES has FPAC: CF ADOCMO5000359 750530 9003290094 (* organtration problems unique to small operation. Direct FICHE: 00140 049 00140 049 labor personnel cannot support estensive overhead burden. AVAILABILITY: CF e Recommends that F&S be added to approved vendor I t s t. DOCKET NUMBERS- 05000359 (- ORIFFIN.V.C. Maiser Engineers 750530 2pp. FRIEDRICif. W. J. Maiser Engineers (- 4 TRZAR EECMAIS ZAR-750602 z ( 9003200294 Purchase Order 7070-9274 re pipe for bacping rings. FPAC: CF ADOCMO5000359 750602 90032902?4
. FICIE: 00142 167 00142 167 {
AVAIL ABILITY: CF e Maiser Engineers 750602 A p. C C TRZAR EECMAIS ZAR-750602-02 9003290332 Uhipping receipt for pipe for backing rings. FPAC: CF ADOCMO50CO359 750602 9003290332 FICHE: 00142 269 00142 270 O AVAIL ABILITY: CF DOCKET NUNDERS: 05000359 { e Maiser Engineers 750602 Ppp.
@ CLZXT EECMAIS 750605 ENVCARDO ( . 9003260136 Advises that firm name being added to approved vendors 1ist FPAC: CF ADOCMO5000359 750605 9003260536 for suppIging high quality protective coatings. adhesives. FICIE: 00130 I@ !!! 00830 III c aul king. c ompounds. grouts. sealants. water proofing. roofing 8. AVAIL AB IL I TY: CF Fireprooring matis 8, concrete hardeners 8. adhesives. ODCKET NUNDCllS: 05000359 O FRANCIMIM.M C. Maiser Engineers 750605 Ip.
Q PITT.A.E. Carboline Co. O O O O lin
6 l (N 4/ 2/90 e U. PAOE 68 k S NUCLEAR RECULATORY CONNISSION (%
, PRELININARY TITLE LIST REPORT DIC AA!: DIN: RA1: SN TRZAR ENVTU8ES ZAR-750605 D
9003200337 "Certtricate op lost." FPAC: CF ADDCMO5000359 750605 9003290337 rICIE: 00142 277 00142 277 (T AVAILADILITY: CF DOCMET NUf1DERS: 05000359 k WACLEY.N.J. Tubrsales 7506C5 IP. (* TRZAR EECMAIS ZAR-750606 k 9003200042 Purchase Order 7070-13400 for pipe For backing rings. FPAC: CF ADOCMOSOOO358 ( FICHE: 00139 107 00139 107 750606 9003290042 AVAILABILITY: CF DOCMET NUNDERS: 05000358 ( e Maiser Engineers 750606 IP. (' TRZAR EECMAIS ZAR-750606-O! (- 9003200327 Purchase Order 7070-13481 re pipe for baghing rings. FPAC: CF ADOCMO5000358 750606 9003200327 FICHE: 00142 258 00142 259 AVAILABILI TY: CF CHR I ST ENSEN. C. Maiser Engineers 750606 2pp. ( { CLZXT EUTCCEC MEO-35 EECMAIG 9003260131 Clarifies code & documentation requirements for pipe FPAC: CF ADOCMO500035G 750612 9003260131 supports furnished by Bergen-Peterson. Requirements Itsted. FICIE: 00130 800 00130 100 ( PANDDRF.E.C. AVAILABILITY: CF DOCMET NUNDERS: 05000350 ( Cincinnatt Oas & Electric Co. 750612 19 ( FR IE DR ICll. W. J. Kaiser Engineers { ( TRZAR EECMAIS 87201
.[
9003200120 Natt received rept 17208 re Tubetales pipe for backing FPAC: CF ADDCMO5000358 750612 900320082D ( r i ng s. FICIE: 00840 174 00140 174 AVAIL AB IL IT Y: CF ([ DOCPET NUNDERS: 05000358 ( e Matser Engineers 750612 fp. g[ k 1 [t n - . _ _ _ - - - -
I h C s O 4/ 2/90 PAOE 62 6 U S. NUCLEAR REGULA TORY CONNISSION ' t'
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PRELIMINARY TI TLE LIST REPORT DTC AA1: DIN: rat: BN k
/' TRZAR EECMAIS 17890 9003280120 Natt received rept ce pipe for backing rings from Tubesales. FPAC: CF ADOCMC3OOO358 750616 9003280120 FICIE: 00840 159 00140 159 AVAILABILITY: CF DOCMET NUNDERS: 05000358 Cl4R I S TENSEN. C. Masser Engineers 750616 ap.
e CNM PEN EECMAIS 750617 EECMAIS 9003270110 Requests GA survey of Air fleduction Inures).Nures offers FPAC: CF ADOCMO5000358 esceIIent delivery on certain types oF S/S electrodes. 750617 9003270110 FICHE: 00135 AVAILAB ILI TY: CF 223 00135 223 { DOCMET NUNDERS: 05000358 NAXSON.C.D. Maiser Engineers 7506a7 1p. FR IEDR ICle. W. J. Maiser Engineere *{ CL2XT EECMAIS 750618 EUTCOEC ( 9003270182 Requests approval / disapproval of qualityp survey of Air Reduction INUREX). Approval noted. FPAC: CF ADOCMO5000358 FICHE: 00135 207 00135 207 750618 9003270112 ( AVAILABILITY: CF FRIEDRICif. W. J. Masser Engineers 750618 I p. BORCHANN.F.A Cincinnatt Gas & Electric Co. ( ( TRZAR EUTCOEC 03-IIOD 9003280202 Receiving insp plan 93-110D For pipe. Class II essentist for FPAC: CF ADOCMO5000358 baching rings. 750626 9003280202 FICHE! 00141 019 00141 019 ( AVAIL AB IL I TY; CF POCKET NUNDERS. 05000350 { e Cincinnett Cas & Electric Co. 750626 Ap. (* b (. IRZAR EUTCCEC 03-120D-01 @ 9003200209 Heceiving insp plan for pipe. Class 11 essential for backing FPAC: CF ADOCMO5000358 750626 9003200209 l 6 rings. F I Cl4E: 00148 032 00141 032 j AVAILADILITY: CF Q y DOCKET Ntt1DERS: 05000358
! (,
8 e Cincinnati Cas & Elec tric Co. 750626 Ir. Q; t
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, @ PRELININARY lITLE LIST REPOftT (
l DTC AAt: DIN: RA1: BN h
. (
TRZAR EUTCCEC ZAR-750626
!O (
- 9003200212 Handwritten receiving insp plan. FPAC: CF ADOCMO5000350 750626 9003200212 FICIE: 00I41 003 00141 091 (T AVAILABILITY: CF 6 e DOCKET NUNDERS: 05000359 Cincinnati Cas & Electric Co. 750626 a p.
h , d O TRZAR EECMAIS ZAR-750627 d 9003200514 Forwards tuo matI received r ay t e. FPAC: CF ADOCMOSOOO359 [ 750627 90032003t4 FICIE: 00140 125 00140 826 $ AVAILABILITY: CF DOCMET NUNDERS: 05000358 ( CIIR I ST ENSEN. C. Melser Engineers 750627 2pp. ( h TRZAR EECMAIS ZAR-750630 ' ( 9003200036 Natt received rept For pipe for backing fings. FPAC: CF ADOCMO5000358 750630 9003290036 $ FICliE: 00139 095 00139 095 AVAIL AB ILITY: CF { DOCKET NUNDERS: 05000358 CINII STENSFN. C. Maiser Engineers 750630 Sp. O TSPROC EUTCCEC 03-I1OD-03 O +. 9003280334 C3-110D. ' Receiving Insp Plan for Pipe. Class II. Essential FPAC: CF ADOCMO5000359 750702 9003290334 For Baching Rings." FICIE: 00142 272 00142 272 (. AVAILAD ILI T Y; CF . DOCMET NUNDERS: 05000350 CRIFFIN.V. Cincinnati Cas & Electric Co. 750702 S p. (. . (. TSPROC EUTCCEC 03-11OD-OI ) 9003290302 03-110D " Receiving Insp Plan for Pipe. Class II. Essential for FPAC: CF ADOCMO5000359 750703 9003200392 (, Baching Itinos.* FICIE. 00142 194 00142 194 t AVAILADILITY: CF
.)
I DOCMET NUNDERS: 05000359 lC CRIFFIN.V. Cincinnati Sam te Electric Co. 750703 lp. Q I. Q l (. . w_ _ _ _ .
IS 4/ 2/90 PAGE 64 U. S NUCLEAR RECLA.ATORY CONNISSION f (' PRELIMINARY TITLE LIST REPORT P DTC AAt: DIN: rat: BN CLZXT ENVCHET 750780 ENVNCJC l' 9003260206 Concludes that Tube Turns meets Maiser Engineers dimensional FPAC: CF ADOCMO5000358 750710 900326020h requirements. based on entensive study of complaint. Wal t FICHE: 00838 (' thickness data encl. AVAIL ABILI TY: CF 260 00138 262 DOCKET NUNDERS: 05000350 SEAY.J.L. Cheatron Corp. 750710 3pp. (- COBR.T. McJuntin Corp. (* TRZAR EECKAIS ZAR-750710 ( 9003200134 Forwards equipment or mati shipping orders & matt received FPAC: CF ADOCMO5000359 750780 9003290134 (* rept, FICIE: 00140 184 00140 106 + AVAILAB ILITY: CF DOCKET NUNDERS: 05000350 (* CHR I S TFNSEN. C. Maiser Engineers 750710 3pp. TRZAR EUTCCEC N-195 (' 9003200240 Design document change re erection Phasej!! piping ogs. FPAC: CF ADOCKO5000359 750710 9003290248 ( clariFging documentation & installation. requirements for FICIE: 00141 206 00141 206
~
fleId welding & installation of essential & nonessential AVAILABILITY: CF { piping supports & hangers for Class A.B & C piping. DOCKET NUNDERS: 05000356 { e Cincinnati Cas & Electric Co. 750710 t p. C' E TSPROC EUTCCEC 03-ItOD-02 (' d 9003200312 C3-1100. " Receiving Insp Plan for Pipe Essential for FP AC: CF ADOCKOSOOO350 750711 9003200312 Dacting Rings.- FICHE: 00142 214 00142 215 l[ AVAIL AD IL I T Y: CF 6{ DOCKET fiUNGERS: 05000350 e Cincinnati Oas & Electric Co. 750731 Sp. Ud
*1 (p CLZXT EUTCCEC MEG-30 EECMAts .[
9003270300 Rescinds Item 2 or Itr KEG-35 re code requirements For FPAC: CF ADOCKO5000359 750734 9003270300 (* erection of pipe supports & substitutes requirements or FICHE: 00130 176 00138 178 RJ Prusti teles dtd 750707 to TT Fox.Ltr KEG-35 dtd 750612 AVA I L AD ILI TY: CF Q[ I encl, DOCKET NtM1DERS. 05000358 (a PANDDRF.E.C Cincinnati Cas & Electric Co. 750714 3pp. (g
; FRIEDRIClf. W J- Kaiser Engineers 1 () u)
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C O 4/ 2/90 PACE 65 6 U. S. NUCLEAR RECTA ATORY CONNISSION A
, PRELIMINARY TITLE LIST REPORT (
l DiC AAt: DIN: rat: GN
.i O
CLZXT ENVNCJC 750728 EECMAIS O 9003260199 Forwards results from 750707 meeting w/Malser Engineers.Inc IPAC: CF ADOCMO5000359 750721 9003260890
& Tube Turns.H/o enc!. F ICHE: 00131 221 00138 228 O AVAIL AB ILI T Y: CF DOCMET NUNDERS: 05000358 VAL E NT INF. J. L. NcJuntin Corp. 750721 iP.
{- DRIVER.R.A. Maiser Engineers , 6 C TRZAR EECMAIS ZAR-750725 9003200050 Document deficiency notice to chemical & phystcal mi11 FPAC: CF ADOCMO5000359 750725 9003290050 (- certifications not received w/ piping. FICHE: 00139 117 00139 117 AVAILABILITY: CF DOCMET NUNDERS: 05000359 { DEERWES1ER.J.D. Maiser Engineers 750725 17 . (, TSPROC EUTCCEC G3-11OD {- 9003200051 Receiving insp plan re pipe. Class II. esspntial for backing FPAC: CF ADOCMO5000359 750725 9003290051 ( rings. FICHE: 00139 118 00139 !!B
.* ?%ILABILITY: CF
{ DOCAEi NUNDERS: 05000358 e Cincinnati Cas & Electric Co. 750725 17 (' CNIPEN EECMAIS 750725 EECMAIS ( 9003200262 Handwritten memo re McJunkin supplied mat! PO 7070.10003 FPAC: CF ADOCMOSOOO358 750725 9003290262 Fittings unacceptable. Future purchase orders must have FICHE: 00841 326 00141 326 (' - compliance w/all purchase order & spec requirements. AVAILABILITY: CF DOCKET NUNDERS: 05000358 ( REYNOLDS.W.F. Maiser Engineers 750725 Ip. ( DRIVER.R. Maiser Engineers ( ( TRZAR EECMAIS 9 ( 9003260!!7 Audit Rept 9 re internal met.VP McMahon 731026 memo to FPAC: CF ADOCMO500035G 750731 9003260137 ( RL McMachn.WJ Dodson 3. TE Stephens 730021 memo to VP McMahon. weld data sheets. weld procedure qualification tests
& OA survet!tance repts enc 1.
FICIE: 00129 AVAIL AB IL I TY: CF 360 00130 026 { DOCMET NUNDERS: 05000359 i BILLY.A. Kaiser Engineers 750731 29pp. ( k - . b
O 4/ 2/90 PACE 66 U. S. NUCLEAR RECUL A10RY CONNISSION Y'
^
i>RELIMINARY 11TLE LIST REPORT
, DTC AAt: DIN: R A1: SN CMXtfM EECMAIS 750001 EECMAID 9003150090 tiarked-up memo requesting agt approval for addl personnel. FPAC: CF ADOCMO5000350 750001 9003150070 Schedule shows decline in Nov & Dec when retraining & FICIE: 00022
( reassigning civil inspectors will be considered. AVAIL AD IL I TY: CF 250 00022 260 DOCMET NUNDERS: 05000350 k FRIEDRICil. W. J. Maiser Engineers 750001 3pp. ( NCNAllON. V. P. Maiser Engineers e . ( ( CNXNEN EUTCCEC 750001 EUTCCEC k 9003230201 Discussen GA insp requirements for Sept 1975 - Feb 1976 Two FPAC: CF ADOCMO5000359 O 750001 9003230201 mechanical engineers added to staff & two mechanical inspectors & two electrical inspectors being requested.Addl FICHE: 00125 AVAILABILITY: CF 319 00125 321 ( clerk recommended for GA site documentation ctr. DOCMET NUrIDERS: 05000358 {- CRAY.C.C. Cincinnati Oas & Electric Co. 750001 3pp. NCNAHON.V.P. Cincinnati Gas & Electric Co. G
- CMXrEN EECMAIS 750981 EECMAls
{\ 9003200386 Advises that GA manual from Nuclear Nf g piv of Erie Penn FPAC: CF ADOCMO5000359 75C981 9003200386 reviewed in accordance w/reguirement of OA Procedure 6 & FICHE: 00142 223 00142 223 6 found acceptable. Erie Fastener & Industrial Supply will be AVAILABILITY: CF ( added to approved vendor list. DOCMET NUNDERS: 05000359 FRIEDR ICII. W. J. Maiser Engineers 750011 I p. ( DRIVER.R.A. Maiser Engineers C
.T TRZAR EECKAIS ZAR-750029 C
9003200092 Equipment or Natt Shipping Order 1368 for piping. Matt FPAC: CF ADOCMO5000350 750029 9003200072 ( received rept dtd 750723 encl. FICIE: 00140 045 00:40 046 { AVAIL AD IL I T Y: CF DOCMET NUNDERS: 05000358 Q e Maiser Engineers 750029 2pp. (* O TRZAR EUTCCCC ZAR-750911 @ 9003200302 l.ists of suppliers. products & approval for pipe.Flttings. FP AC : CF ADOCMO5000336 (* weld f!!!er metal sources. Fabricators. reinforcing rod. 750911 9003200102 FICirE: 00140 063 00140 076
. approved labs. component supp ort s. bol ting & weld stude. AVAILADILITY: CF @
elec tronic s. miscellaneous produc ts & plate. DOCMET NUNDERS: 05000350
- l'() e Cincinnati Cas & Electric Co. 750731 14pp.
6)
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a, o .a _ _ _ _ _ _ _ _ _ _ _ _ _~- --- -
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!O 4/ 2/90 PACE 67 6 U. S. NUCLEAR REGULATORY CONNISSION
- O PREllHINARY TI TL E LIST REPOR T I
d
! DTC AAl: DIN: RA1: GN g CLZXT EUTCCEC MEF-52 ENVHJMAI
' 9003230116 Informs Mainer Engineers.Inc that written agreement From FPAC: CF ADOCMO5000358 750917 9003230116 util not required to permit inclusion of components FI CIE : 00820 327 00120 327 O manufactured outside US.Reguests util be informed o ' planned AVAIL AD ILI TY: CF k use of Foreign components. DOCMET nut 1DERS: 05000350 SCHWlERS.W.W. Cincinnati Cas 8 Electric Co. .50917 1p.
O CRAY.C.C. Henry J. Maiser Co. , O TRZAR ENVHWMEP ZAR-750919 9003860119 Final insp thecklist. magnetic particle insp record. FPAC: CF ADOCMO5000359 ( radiographic insp rept. weld history record. data rept for FICHE: 00046 259 00046 270 750918 9003160119 Fabricated nuclear piping subassmeblies & ultrasonic Flaw AVAILADILITY: CF detection record. DOCMET NUMBERS: 05000350 ( e H. W. Mellogg Co. 750918 12p p . ( lLZXT EECMAIS 750919 EUTCCEC {- 9003270130 Requests approval / disapproval or qualityp survey re FPAC: CF ADOCMO5000359 750919 9003;'70130 Q Allegheng Ludlum. Approval noted. FICIE: 00135 267 00135 267 AVAILADILITY: CF ( FRIEDRICH.W.J. DOCMET NUNDERS: 05000350 ) Maiser Engineers 750919 1p. DORONANN.E.A. Cincinnati Cas 8 Electric Co. (- .) CLZXT EUTCOEC MEG-43 EECMAIS ( h 9003270315 Provides Sargent & Lundy specs For submittal oF essential & FPAC: CF ADOCMO5000359 750919 9003270315 nonessential equipment.Enam requirements for fittings & Itr FICIE: OOl3R 191 00139 196 ( dtd 750922 to WW Schwiers from RJ Maggio enc!. AVAILADILITY: CF .) DOCMET nut 1DERS: 05000350 PANDORF.E.C. Cincinnati San Se Electric Co. 750919 6pp. ( FRIEDRICH.W.J. Meiser Engineers
.)
(, TTCERT EPSASNE PP-tO.372 y 9003270045 Certification that Pullman Power Products authorized to FPAC: CF ADOCMO5000350 750929 9003270045
, (. . use PP pressure piping. Authorization N-1258 enc l. FICHE: 00134 165 00134 166 d AVAILADILITY: CF DOCKET NUNDERS: 05000350
(. DRIS1ER.P.N. American Society of Mechanical Engi 750929 2pp. Q N I
O O U. O. NUCLEAR REGUL A10RY COMfflSSIOt1 4/ 2/90 PAOE 68 h IO l'HELININARY II1LE LISI REPORT Q DTC AAt: DIN: RA1: GN TSPROC NEAOP 4860-3 O 9003220032 Bulletin 4160-3 from App 4160 to tmC Hanual re designation FPAC: CF ADOCMO5000359 751001 9003220032 k or benefictary. FICHE: 00095 009 00095 091 O AVAILADILITY: CF DOCMET NUMBERS: 05000358 ( JONES.C.C. Division of Organization and Pers 758001 3pp. C
. {
(~ CMXNN EECMAIS 751016 EECMAIS { 9003200030 Advises that request to perform survey of ITT-94arper han FPAC: CF ADOCMO5000359 751016 9003290030 (- been Forwarded to util for approval.GA manual has been FICHE: 00139 001 00139 001 reviewed & determined satisfactory.Hethod of approving AVAILABILITY: CF { suppliers in accordance w/Maiser GA Procedure 6. ( FRIEDRIClf. W. J. NAXSON.C.D. Maiser Engineers 758016 I P. DOCMET NUMBERS: 05000356 { Maiser Engineers CMXNH EECMAIS 751021 EECMAls (* 9003260020 Forwards 11st of nonconformancea 1dentified at McJunhin FPAC: CF ADOCMO5000358 751021 9003260020 Corp. Suggests suppliers be removed from list or suppliers FICHE: 00127 276 00127 279 { due to ignoring problems derined in repts. AVAILABILITY; CF FRIEDRICH.W.J. Masser Engineers 751021 4pp.
- HAXSON.C.D. Maiser Engineers C
CLZXT ENV9PECC 751031 ( EECMAIS
-)
9003150100 Forwards literature & spec sheets on densaluminite.W/o encl. FPAC: CF ADOCMO5000359 751031 9003150100 FICHE: 00022 308 00022 301 (. AVAILADILI TY: CF .') DOCKET NUNDERS: 05000359 CLOUCII.N Special Chemicals Corp. 751031 1p. (. NACNER.J. Maiser Engineers
;)
(. TRZAR EECMAIS E-3 EUTCCEC Q 9003200000 Classification Request E-3 re Class I hangers for conduit F P AC: CF ADOCMO5000350 (. s y s. 751104 9003290000 FICHE: 00130 299 00138 299 i) AVAILABILITY: CF i ~ DOCMEF NUNDERS- 05000358 MACFR.W.J. Maiser Engineers 75I104 Ip. Q f(a Cincinnati Gas & Electric Co. c, O i O Q b
'lO U.
4/ 2/90 PACE 69 S tlOCLEAR Rect 2 A10RY COtttflSSION ( O PRELIN!t1ARY TlilE t.3ST REPORT DTC AAt: DIN: rat: SH CLZXT E>tVCEPE 751105 EUTCGEC 9003200273 Discusses OA records for control room & local panels. I P AC: CF ADOCKO5000358 751105 9003200273 FICIE: 00142 050 00142 050 . (4 AVAIL ADIL I TY: CF DOCKET NUNDERS: 05000350 BLOON.T.E. Ceneral Electric Co 751105 Sp. O PANDORF.E.C. Cincinnati cas & Electric Co. O CLZXT ENVCENE 751107 EUTCCEC 9003200136 Discusses OA records. defined in Rev 6 to Into Document FPAC: CF ADOCKO5000358 758107 9003290136 ( 21 A0780 OA Records NPL A42-5190. re suppig for essential FICHE: 00140 100 00140 800 components. Records maintained by CE & available for review & AVAIL AD IL I TY: CF audit. DOCKET NUNDERS: 05000358 (' BLOON.T.E. General Electric Co. 758107 i p. PANDORF.E.C. Cincinnati ces & Electric Co. E 1RZAR EUTCOEC ZAR-751124 ( 9003200170 Const/ piping insp plan for svc water sysj FPAC: CF ADOCKO5000350 75tt24 9003200170 FICHE: 00074 302 00074 307 AVAIL ABILI TY: CF { < DOCKET NUNDERS: 05000358 e Cincinnati Ces & Electric Co. 751824 6pp. ( CLZXT EECBALE 751127 ( EECMAIS 9003150103 Incomplete ack of receipt of Rev 1 to Procedures SPPM 5.I re FPAC: CF ADOCKO5000350 751127 9003150103 general code welding heat treatment field welding postweld FICIE: OOO2R 240 0002B 240 ( heat treatment.SPPN 5.2 re nuclear ASHE Section III & EPPN AVAIL AD ILI T Y: CF ( 5.3 re Field welding preheat & deosaluminate literature. DOCKET NUNDERS: 05000358
- Sargent_& Lundy. Inc. 75I127 tp.
( tlACHER. J. fl. Kaiser Engineers ( ( CLZXT ENVesses 751212 EUTCCCC ( 9003230160 Forwards lab analyses on Narsh AEC black ink.AEC white ink IPAC: CF ADOCKO5000359 751212 9003230160 (, & AEC rolmark black ink. Tech Spec on inks & two sample F ICIE: 00122 074 00122 002 < markers.in response to NRC request. AVA IL AD IL I TY: CF DOCKET NUNDERS: 05000350 POSPESillt.R t_ Affiliation Not Assigned 751212 7pp. ( FRIEDRICif D. Cincinnati Cas & Electric Co. ( m
l l ,n O 4/ 2/90 U. S. PAGE 73 d g PUCLEAR RECULA10RY COMMISSION !'O I PRELIMINARY TITLE LIST IIEPORT C DTC AA1: DIN: rat: SN d D CMXtEN EECMAIS 751216 EECMAIS 9003200016 Advises that survey & audit of Nidstates Wire conduc ted on G FPAC: CF ADOCMO5000350 751216 9003290016 758215 & Found unsatisfactory. Recommends that if vendor FICHE: 00139 023 C 00839 023 product still required in 90 days that reaudit of program AVAILADILITY: CF be echeduled. 6 C000. lt. R. DOCMET NUNDERS: 05000358 Maiser Engineers 751216 I P. (~ NAXSON.C.D. Majner Engineers , (' CLZXT , EECSALE 751217 EECMAIS 9003150193 Informs et review of Suppl XI to SPPM 3.1. 30 & 3.1. 4 0 f or F P AC: CF ADOCMO5000358 ( welding closure welds to penetration sleeves over 3/4 inches FICHE: 00020 290 00029 292 751217 9003150193 thsch w/o postweld heat treatment.1ransmittal & suppl encl. AVAILABILITY: CF W/o encl. DOCMET HUNDERS: 05000358 ( SCHUSTER.N.E. Sargent & Lundy. Inc. 751217 3pp. NACNER. J. II. Maiser Engineers ( TRZAR EECMAIS DDC S-759 (' 9003270261 Document Design Change 9-759 requesting . waiving of requirements re Paragraph 5-5-6-3.llest Treatment. Plates. bar FPAC: CF ADOCMO5000358 FICHE: 00130 048 00138 049 751218 9003270261 j shapes w/ test coupons shall be normalized UnidentiFled page AVAILABILITY: CF ( re color eoding on Pittings enc 1. DOCKET NUMBERS: 05000358 e Maiser Engineers 751288 2pp. { ( 1 CLZXT ( EUTCOEC MEF-87-10 EECMAIS 9003890291 Forwards Recommendation for Award - Req.itsition 7070-269 FPAC: CF ADOCMO5000358 k R-6 For rewriting. Lead & concrete technician shoule be 751226 9003190293 FICHE: 00066 202 00066 202 (- deleted from increase to contract.W/o enc!. AVAIL ABILI TY: CF
- POCMET NUNDERS: 05000358 {
SCIMIERS.W.W. Cincinnatt Qas & Electric Co. 758226 1p. (. CRAY.C.C. Maiser Engineers { (< I 9003260120 Forwards recommendation for Award-Requisition 7070-269 R -6 CLFXT EUTCOEC MEF-07-03 EECMAIS ( FPAC: CF ADOCMO5000359 1 (. For rewriting. Sin month OA insp manpower requirements for FICHE: 00130 092 00130 097 751226 9003260121.
; Sept-Feb 1976 encl. AVAIL AD ILI TY: CF (
DOCKET NUNDERS: 03000359 () SCIMIERS. W. W Cincinnati Cas & Electric Co. 751226 6pp. CRAY.C.C. Maiser Engineers .{ O 6 O - G 3 . _ _ _ _ _ _ _ _ _ - - - _ - _ _ _ _ _ .
O I O
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- 11. S. fJUCLEAR RECLA.ATORY CONNISSIOri
(* O PIELININARY T1TLE L1ST REPORT DIC AA1: DIN: RA1: SN O TRZAR EPSASNE N-1269 O
, 9003200040 Certifies that Weldstar Co authorised by ASNE as matt FPAC: CF ADOCMO5000350 760805 9003280048 supplier f or c arbon. allog. stainless steel.nictel. nickel F ICilE: 00139 115 00139 115 O alloy & aluminium welding matto 8. fluses. AVAILADILI T Y: CF DOCMET NUNDERS: 05000358 ZICM.L.P. American Society of Mechanical t'n g i 760805 i p.
f- , ( CLZXT EUTCOEC KEF-95 EECMAIS { 9003270190 Illscusses use of carbon steel pipe hangers in contac t w/ FP AC: CF ADOCKO5000359 760826 9003270890 ( stainless steel pipe.Sargent & Lundy recommended that no FICHE: 00137 073 00137 073 necessity culsts for adding stainless steel shims. AVAILAD ILI TY: CF DOCKET NUNDERS: 05000350 ( SCllWIERS. W. W. Cincinnatt Gas & Electric Co. 760126 1p. CRAY.C.C. Maiser Engineers t k < CLZXT ENVWELDS 760212 EECMAIS ( 9003200001 Informs of receipt of AStE Ouality Sgs Certificate. FPAC: CF ADOCMO5000359 760212 9003200001 Invitation entended to audit identification te veri fi ca tion FICHE: 00138 273 00138 273 manual & program. AVAIL AB ILI TY: CF { DOCKET NUNRERS: 05000359 i WINKLE.J.V. Weldstar Co. 760212 1p. DRIVER lf.A. Maiser Engineers ( 9 CLZXT EECMAIS 760224 EECSALE ( ( 9003270070 Forwards spec clarification of Procedures H-2256 & 14-2235 re FPAC: CF ADOCKO5000359 760224 9003270070 Phase II piping.W/o encl. FICllE: 00134 362 00134 362 (; AVAILAD ILI TY: CF d DOCKET NUNDERS: 05000358 NACNER. J. ll. Maiser Engineers 760224 Ap. (, SClfUS T ER. N. Sargent & Lundy. Inc. 1 (, CLZXT EECSALE 760300 EECMAIS Q 9003850302 Forwards c la r i f i c a t i on o f Sp e c s H-2255 & H-2256 r e P h a s e II FPAC: CF ADOCKO5000350 760300 9003150302 i( piping. FICllE: 00033 173 00033 175 q } AVA IL AD IL I TY : CF t DOCKE T tsONDERS: 05000350 . (, SCllUSTER. ft. E. Sargent & Lundy. Inc. 760300 3pp. g NACNER.J.Il Masser Engineers
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,O PRELININARY TIltE LIST REPORT h DTC AA1:
' .' O DIN: rat: SN Q O CM XNEN EECMAIS 760308 EECMAIS 9003290025 Advises that suppiter GA mudtt performed at Hidstates Steel FPAC: CF ADOCMO5000359 (
& Wire Co on 760305. Tentative approval granted based on 76030e 9003290025 FICliE: 00839
(' audit. Final approval will be granted upon receipt of GA AVAIL ABILI TY: CF 073 00139 073 manual. DOCMET NUNDERS: 05000359 FRIEDRIClf. W. J. Maiser Engineers 760300 a p. (* DRIVER.R.A. Malser Engineers {- CLZXT EECSALE 760323 EECMAIS 9003150311 Forwards Spec Clarifications SA-72.SA-74.SA-75 & SA-76. FPAC: CF ADOCMO5000358 (' No enceptions taken to mods. FICIE: 00033 192 00033 197 760323 90038503tt { AVAILABILITY: CF DOCMET NUNDERS: 05000350 (* SCHUSTER.M.E. Sargent & Lundy. Inc. 760323 NACNER.J.H- Maiser Engineers 6pp. { TRZAR EUTCOEC ZAR-760330 ( 9003160112 Design document changes & audit wortsheet. FPAC: CF ADOCMO5000359 FICHE: 00046 203 00046 207 760330 9003160112 ( AVAIL AB ILI TY: CF a Cincinnati cas & Electric Co. 760330 Spp. ( f TRZAR EUTCOEC ZAR-760330-01 9003160191 Design document changes re primary containment penetration FPAC: CF ADOCMO5000359 760330 9003160191 sleeve N-83. FICHE: 00050 254 00050 264 - AVAILABILITY: CF DOCMET NUNDERS: 05000358
~{
o Cincinnati Cas & Electric Co. 760330 tipp. (
@ TRZNt ENVPULM ZAR-760409 (
9003160077 Shipping invoice for 14 pieces pipe assembig 8. 11 lengths or FPAC: CF ADOCMO5000359 760409 9003160077 l@ pipe shipped to util. FICHE: 00042 065 00042 066 { AVAIL AD ILI TY: CF DOCME T t#UNDERS- 05000358 Q o Pullman Mellogg 760409 Ppp. Q O O O J lo
O A 4/ 2/90 PACE 73 U. S. NUCLEAR RECtLAIORY CONNISSIOtt
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! PRELit11 NARY TITLE LIST REPORT e'
DiC AAt: DIN: rat: SN O CLZXT EECMAIS 760412 EECSALE D 9003850220 llandwritten note forwarding Transmittal SA-71 on spec FPAC: CF ADOCMO5000350 760412 9003850220
, clarification to procedure & performance qualifications in FICIE: 00029 095 00029 095 O accordance w/1971 edition or ASNE Code Section IX including AVAIL AD I LI TY: CF Winter 1973 addenda. DOCMET NUNDERS: 05000350 e Maiser Engineers 7604t2 IP.
O Sargent & Lundy. Inc. (' CMX NEN EECKAIS 760412 EECMAIS 9003150267 Itandwritten note forwarding Spec Clarifications SA 72.SA 74. FPAC: CF ADOCMO5000359 ( SA 75 & SA 76.W/o encts. 760412 9003150267 FICIE: 00032 061 00032 068 AVAIL ABILI TY: CF DOCMET NtMDERS: 05000358 (* e Maiser Engineers 760482 Ip. Maiser Engineers ( CMXPEN EECMAIS 760414 EECMAIS C 9003200054 Requests arrangements he made for OA auffit at Young stown FFAC: CF ADOCMO5000358 760414 9003290054 Sheet & Tube Co. FICIE: 00139 122 00139 122 AVAILABILITY: CF O DOCMET NUNDERS: 05000358 DRIVER.R.A. Maiser Engineers 760414 1p. FRIEDRICll. W. J. Maiser Engineers (- ( CHXNEN EECMAIS 760414-01 EECMAIS 9003200060 Requests arrangements he made for OA audit at Jones & FPAC: CF ADOCMO500035ts Laughlin Steel Corp. 7604t4 9003290060 FICllE: 00139 128 00139 120 (6 AVAILABILITY: CF ( DRIVER.R.A. DOCKET NUNDERS: 05000359 Maiser Engineers 7604I4 Sp. (. FRIEDRICil. W J. Maiser Engineers ( (. CLZX1 EECMAIS 760486 ENVMMS ( t 9003260294 Advises that Nutual Nfg & Supply Co being added to approved FPAC: CF ADOCMO5000359 (. suppIlers list based on review or manuel & discussion during FICHE: 00132 202 00132 202 760416 9003260294 760413 survey of Facility. AVAIL ADIL I T Y: CF j DOCKET t4UNDERS: 05000358 (s FRIEDRICif.W J Kaiser Engineers 760486 1p. q M AUTilEtt. C. Nutual Manufacturing & Supply Co.
!0 <
G s
(% (N < 4/ 2/90 O. D. PACE 74 G NUCLEAR REctLA10RY CONNISSION k; (N PRELIMINARY TITLE LIST REPOHT G l i pg DiC AAt: DIN: rat: SN C i (' CLZXT EECMAIS 760416 ENVNIDWS 9003260307 Advises that Hidstates Wire & Steel Co added to approved FP AC: CF AD"CMO5000359 760436 9003260307 suppliers list based on review of manual & discussion during FICHE: 00133 068 (' 760305 survey of Facility. Jones & Laughlin product chect AVAIL ABILI TY: CF 00133 063 6 list also encl. DOCMET NUNDERS: 05000358 FRIE DR ICll. W. J. Kaiser Engineers 760416 3pp. ($ NC ILRAllt. D. L. Nidstates Wire & Steel Co. e 6 b CLZXT ErfVYOUNV 760426 EECMAIS 6 9003260311 Forwards Youngstown Std 2001 OA manual for pipe produced FPAC: CF ADOCMO5000359 760426 9003260313 (- by Youngstown for Nuclear Sve.per request.W/o encl. FICHE: 00133 073 00833 073 / AVAIL ABILITY: CF DOCMET NUNDERS: 05000350 (= CASNER.J.A. Youngstown Sheet & Tube Co. 760426 2p. . DEE R WEST ER. J. Maiser Engineers ( TRZAR EECMAIS ZAR-760420 (- 9003160000 Natt received rept of shipment or Phase JI Fabrication FPAC: CF ADOCMO5000359 760429 9003160090 piping received from NW Mellog Co. FICHE: 00043 024 1 00043 024 AVAILADILITY: CF (1 DOCMET NUNDERS: 05000359 e Maiser Engineers 760428 Ip. ( CLZXT ENVAIRC 760430 EECMAIS (. . 9003260173 Confirms 760415 tolton & provides esplanation of FP AC: CF ADOCMO5000358 certification policy For welding filler metals. Company 760430 9003260173 FICHE: 00130 325 00130 325 (. policy that any produc t sold through Nures sales outlets he AVAIL ADILITY: CF identified as Nurer product onIg. Q DOCMET NUNDERS: 05000350 NENSTIEL.D.C. Airco. Inc. 760430 1p. t (* DE FR WE S T E R. J. Maiser Engineers Q (* CMXtEN EECMAIS 760503 EECMAIS ({ 9003270809 Not1Fles of ASME Code Survey Team 760503-05 site visit. FPAC: CF ADOCMO5000350 (. Chart to esplain what code is in effect Itsted. 760503 9003270tR4 ,, FICIE: 00137 056 00137 057 l AVAILAB IL I TY: CF Q li (, DOCMET NUNDERS: 05000350 FR IEDR ICil. W. J- Maiser Engineers l Maiser Engineers 760503 A p. y , l (# h O s - -- -. ___--
O 8 O 4/ 2/90 PACE 75 U. S. NUCLEAR REclLAffWIY CONNISSIOtt i O PRELINltlARY TITLE LIST REPORT
' DTC AA1: DIN: R A1: SN TRZAR ENVYOUNV ZAR-760503 9003200096 Produt t chec h 11et re seamieea CS yiye. FPAC: CF ADOCKO5000359 760503 9003200096 FICIE: 00140 052 00140 052 (4 AVAIL ADILITY: CF 3
DOCKET nut 1BERS: 05000358 DEER 6ES T E R. J. Youngstown Sheet & Tube Co. 760503 Sp. b CLZXT EECSALE 760505 EECMAIS 9003150173 Informs of review of 1isted clartficatton re welding of FPAC: CF ADOCMO5000359 760505 9003150173 ( two diFFerent grades of A508. Class i essential matl. FICIE: 00027 133 00027 135 AVAIL AD ILI T Y: CF DOCMET nut 10ERS: 05000350 (- SCilV9f ER. H. C. Sargent & Lundg. Inc. 760505 3pp. NACHER. J. lf. Maiser Engineers ( TRZAR EECMAIS ZAR-760514 {- 9003190204 " Kaiser Engineers Matt Received Rept. " US Steel Corp std FP AC: CF ADOCMOSOOO358 760514 9003190204 certified test rept.lJH Zimmer Nuclear Power Station FICHE: 00064 175 00064 209 receiving insp plan & Youngstown Sheet & Tube Co certificate AVAILABILITY: CF (- o F t es t s ent 1. DOCKET NUNDERS: 05000350 e Matser Enginasrs 7605 4 35pp. C CLZXT EECMAIS 760514 ErfVJOFES 9003260002 Advisen that company name being added to approved quality FPAC: CF ADOCMO5000359 760514 9003260092 vendors list based on 760422 survey at facility.OA sys FICHE: 00129 060 00129 060 (3 adequate to control nati through shop to meet IOCF RSO. App B AVAIL ADILI TY: CF requ i remese t s. DOCKET nut 1BERS: 05000358 DEERWESTER.J. Matser Engineers 760514 S p.
, 6 CDSS. P. Jones & Laughlin Steel Corp. (subs. of LTV Co
(' CLZXT EECMAIS 760514-01 , ENVJOrlES 9003260096 Advises that firm name being added to approved qualitg FPAC: CF ADOCMO5000359 7bO514 9003260096 (. vendors list based on 760423 onsite surveg & review of FICIE: 00129 178 00129 178 quality manual & procedures.GA sys adequate to control mat! AVAIL AB IL I TY: CF per requirements of ASME Code Class 2 & 3 & Class I. DOCMET NUNDERS: 05000358 (, DECtHES1[R.J. Maiser Engineers 7605t4 Ip. TAYLOR.J. Jones & Laughlin Steel Corp. (subs. of LTV Co b l l L> l w
O 4/ 2/90 PAGE 74 ( U. S. NUCLEAR HCOULATORY CONNISSION t O PHELIMINARY TITLE LIST REPORT ( p DTC AAt: DIN: R A1: SN ( CLZXT EECMAIS 760517 ENVYOUNV
?O (
' 9003260103 Advises that Firm name being added to approved qualitg FPAC: CF ADOCMOSOOO359 760517 9003260103 vendors list based on 760422 onsite surveg & review of FICHE: 00129 238 00129 238 O quality manual & procedures. AVAIL ABILI TY: CF (
DOCMET NUNDERS: 05000358 DEERWESTER.J. Maiser Engineers 760517 1p. (' CASNER.J.A. Youngatown Sheet & Tube Co. , ( b CLZMT EECMAIS 760517-01 ErfVUSGT C 9003260825 Advises that company name being added to approved quality FP AC: CF ADOCMO5000359 760517 9003260125 (* vendors list based on 760401 survey of facility. Vendor OA FICHE: 00130 056 00130 057 4 manual evaluation for Sandvit Steel.Inc also encl. AVAIL ABILITY: CF DOCMET NUNDERS: 05000358 (* FRIEDRICH.W.J- Maiser Engineers 760517 2pp. d BARTDLOTIA.E.L. U. S. Steel Corp. ( h CLZXT EUTCOEC 760607 EtfVNCJC O 9003200162 Advises that moratorium on placing further business w/ vendor FPAC: CF ADOCMO5000359 760607 9003290162 4 in effect until dispute over rejected & returned buttwelding FICHE: 00140 232 00140 234 Fittings resolved. Bases for rejection listed. AVAILABILITY: CF ( DOCMET NUNDERS: 05000358 BORCHANN. I'. A. Cincinnati Gas & Electric Co. 760607 3pp. CDBB. T. S. McJunkin Corp. (*
.)
TRZAR EECMAIS 7AR-760681 9003210020 Weld data sheet for RHR. Weld data sheet dtd 760121 encl. FPAC: CF ADOCMO5000359 760611 900321002a FICHE: 00003 072 00083 073 [ AVAILADILITY: CF ." DOCKET NUNDERS: 05000358 e Maiser Engineers 760681 2p p. h h (* CLZXT EECMAIS 760005 EECSALE ej 9003t50224 Forwards spec clartrication re post weld heat treatment FPAC: CF ADOCMO500035G 760005 9003150224 s (4 thermocouple chips. FICHE: 00029 104 00029 107 y AVAILABILIIY: CF DOCKET NUNDERS: 05000350 Q NACNER.J.H Meiser Engineers 760005 4pp. SCHUS11R.H. Sargent & Lundy. Inc. Q 0 i O
! t I O -
Io O
' 4/ 2/90 PACE 77 U. S. NUCLEAR ftECULA10RY CONNISSION O PRELIMINARY T11LE LIST REPORT DTC AA!: DIN: rat: SN a
CLZXT EEChAIS 760006 EECSALE D 9003150253 Forward spec c l ar t r ic a t i on r e we l d i n g Sp e c s H-2255. H-2256. FPAC: CF ADOCM05000358 760906 9003850253 54-2174 & ASNE Sections III & IX. Clarifications acceptable. F I Cite: 00038 005 00031 090 C AVA IL AB ILI TY: CF DOCKET NUMBERS: 05000358 NACNER. J. If. Maiser Enginsers 760006 6pp. O SCllOS T ER. N. Sargent & Lundy. Inc. , O CLZXT EECMAIS 760902 'EUTCCEC 9003270824 Requests approval / disapproval of quality survey on US Steel FPAC: CF ADOCM05000358 760902 9003270124 O Corp. Approval noted. FICIE: 00I35 235 00135 235 AVAIL ABILITY: CF , DOCMET NUNDERS: 05000358 ( FRIEDRICll. H. J. SCIIWIERS.W.W Mniser Engineers Cincinnati Ces & Electric Co. 760902 ap. ( CLZXT EECMAIS MC-7575-C EUTCCEC { 9003260109 Confirms that valves 1933F061A & IB33F06fB ordered out of FPAC: CF ADOCK05000358 760907 9003260809 warehouse. Valves not released w/o prior instructions from FICHE: 00129 28#, 00129 284 company. AVAILABILITY: CF O DOCKET NUNDERS: 05003358 SAHLBERO Kaiser Engineers 760907 1p. CULVER.B.M. Cincinnati Sam & Electric Co. b CMXPEN EECMAIS 760910 EECMAIS ( 9003280003 Discusses status for survey re Roto Hammer Co & Stow NFg Co. FPAC: CF ADOCMO5000359 760910 9003290003 FICHE: 00139 276 00130 276 (. AVAIL ABILI TY: CF DOCKET NUNDERS: 05000358 FR I E DR IClf. W. J. Maiser Engineers 760710 l p. (. NAXSON.C.D. Maiser Engineegs (< CLZXT EECSALE 760930 EECMAIS 9003150156 Comments on c1erif1 cation re postwe1d heat tremteent fof FPAC: CF ADOCMO5000359 760930 9003150156 (, , ANSI D33. I & ASNE Section III & as specified in spec 14-2256. F ictiE: 00026 326 00026 329 AVAIL AD ILIT Y: CF DOCMET NUNDERS: 05000359 (. SClfUSTER. Ff E Sargent & Lundy. Inc. 760730 4pp. MACNER.J.Il Maiser Engineers (
O O U. S. 4/ 2/90 PAGE 72 d g NUCLEAR RECULAIORY CONNISSION O PRELIMINARY TITLE 1.lST REPORT ( DIC AA1: DIN: RA1: C SN CLZAT EECSALE 760930-01 EECMAIS C 9003150240 Comments on clarification to post weld heat treatment For FPAL: CF ADOCMO5000359 ANSI B31. I & AGNE Section III & as specified in Spec 14-2256. 760930 9003150240 FICHE: 00030 (' AVAIL AB IL I TY: CF 202 00030 204 DOCMET NUNDERS: 05000350 SCHUSTER.N.E. Sargent & Lundy. Inc. 760930 3pp. T' NACNER. J. it. Masser Engineers e (- CLZXT EUTCOEC 763006 EECMAIS 9003270170 Discusses approval or Maiser isometrics. Policy of Maiser GA FPAC: CF ADOCMO5000359 761006 9003270170 (- approving essential & nonessential 2-inches & under FICitE: 00136 isometric drawings inconsistent w/ established policy & AVAILABILITY: CF 232 00136 235 ( should be terminated immediately. DOCMET NUNDERS: 05000359 (* SCHWIERS.W.W. Cincinnatt Gas & Electric Co. 761006 2pp. 6j FRIEDRICil. W. J. Maiser Engineers (*
+7 CLZXT EECMAIS 761008 EUTCCEC
( 9003270163 Discusses util Test Dept work. Work p e r r o.rme d in field w/o FPAC: CF ADOCM05000358 761000 9003270163 surveillance or control of GA organizations. Problem created FICHE: 00136 210 ] in responsibility & liability of work. 00836 210 AVAILABILITY: CF ( FRIEDRICll. W. J. DOCKET NUNDERS: 05000358 .{ Maiser Engineers 761008 1p. BURCHANN.E.A. Cincinnatt Gas & Electric Co. {' . 41 (' CLZXT EECMAIS 761011 EECSALE il 9003150245 Forwards spot clarification on Design Table 160 of H-2256 FPAC: CF ADOCMO5000358 re requirements for soldering copper & brass.W/o encl. 761011 9003150245 FICllE: 00030 349 00030 340 ($ AVAILABILITY: CF DOCMET NUNDERS: 05000359 7 NACNER. J. ll. Maiser Engineers 761038 S p. (* ScilUST ER. N. Sargent & t. undy. Inc. d (a CLZXT ENV14JMAI 761011 ENVCAPMC Q 9003230149 Forwards comments on request For guntations te Ptttings & IPAC: CF ADOCMO5000350 761013 900323014'7
; (a acceptances.Itandwritten CL Christensen 761004 Itr to FICHE: 00123 202 00121 206 S Spangenberg encl. AVAIL AB IL I TY: CF d
DOCMET NUMBERS: 05000358 O SPANCENBI-RC. S. S Henry J. Malser Co. 761011 5pp. Pali.OS.N C. Capitot Nanufacturing Co. Q O O , v i a -
O O 4/ 2/90 PACE 79 U. S. NUCLEAR RECULATORY CONNISSION eO PRELIMINARY TITLE LIST REPORT i p DTC AAt: OIN: rat: SN CMXNEN EECMAIS 761011 EECMAIS O 9003270179 Handwritten memo re isometrics of 2-inches & under piping FPAC: CF ADOCMO5000359 761011 9003270179 w/ piping cless of D & hanger class of C.D or N. Piping drawn FICHE: 00136 268 00136 269 O on isometrics will not require weld numbers. procedures & OA AVAIL ABILI TY: CF insp info on isometric prior to installation. DOCMET NUMBERS: 05000350 SCOTT.J. Maiser Engineers 761011 2pp. O NARSilALL. B. D. Malser Engineers , b CNXNIN EUTCCEC 768019 EUTCCEC 9003270270 Dummarises 761015' meeting te responsibilities & reporting FPAC: CF ADOCMO5000358 761019 9003270270 ( relationships of util personnel who perform testing FICHE: 00830 096 00139 097 runctions during const. AVA IL AD I LI TY: CF DOCKET NUNDERS: 05000358 C EllAS. R. P. Cincinnati Cas & Electric Co. 761019 2pp. CEAR.H.B. Cincinnatt Oas & Electric Co. f TRZAR EUTCOEC 75 { 9003260131 Field Audit Rept 75 re Meiser Engineering. Inc & Peabody FPAC: CF ADOCMO5000359 761029 9003260131 testing. FICHE: 00830 245 00130 251 AVAILADILITY: CF (. . DOCMET NUMBCRS: 05000358 WOOD.R.L. Cincinnati Cas & Electric Co. 761029 7pp. {. c CLZXT EECMAIS 761103 EUTCCEC D 9003260147 Responds to Field Audit 75. Radiographic rept sheets w/ film FPAC: CF ADOCMO5000359 761103 9003260847 For fuel pool liner corrected. FICHE: 00130 148 00130 148 O AVAILABIL I TY: CF DOCMCT NUNDERS: 05000358 FR IE DR I Ci t. W. J. Maiser Engineers 761103 3 p. (. SCHWIERS.W.W. Cincinnati cas & Electric Co. b CNXtEN EECMAIS 761104 EECMAIS h 9003200010 Uubmits instructions for preparatten of DDC.ElR & FP AC: CF ADOCMO5000358 761104 9003200010 ( (. authorisation worn orders re piping changes. FICHE: 00139 039 00139 039 g AVAILADILITY: CF DOCKET NUNDERS: 05000350 (j DORR.R.N. Maiser Engineers 768104 a p. MARSHALL.D. Maiser Engineers
;c t
M. _ _ . _ __ _
D O 4/ 2/90 PACE 00 U. S. NUCLEAR RECTA.A10RY CONNISSION O PRELIMINARY TI1LE LIST REPORT DTC AA t : DIN: RA!: GN P ENVeense 761115 i CNXNEN EECMAIS D . 9003200303 Forwards Victor Equipment Itr te multtFlame tips & provides FPAC: CF ADOCMO5000358 761115 9003200303 tist of requested info re waterproofing matt used on olive FICHE: 0C142 195 00142 195 ( drab duch.W/n encl. AVAILADILITY: CF DOCMET NUNDERS: 05000350 MRAENER.R.H AFrillation Not Assigned 761135 S p. (' FERHEE.D. Maiser Engineers , (- CLZXT EECSALE 763119-01 EUTCCEC 9003150260 Forwards DDC-N-lO79 re Phase 1I pSping. FPAC: CF ADOCMO5000358 761119 9003150260 C FICHE: 00031 246 00031 250 AVAILAD ILITY: CF DOCMET NUNDERS: 05000359 (- CARI. SON. B. O. Sargent & Lundy. Inc. 761819 5pp. BORCHANN.f.A. Cincinnatt Cas & Electric Co. b CLZXT EECMAIS 761122 EUTCCEC {- 9003270290 Responds to 761110 comments on installation of seismic Class FPAC: CF ADOCMO5000359 761122 9003270290 I conduit sus & supports. consolidation of document design FICHE: 00139 138 00138 142 Code SLE-79 & sample Maiser insp plan. AVAILABILITY; CF (. DOCMET NUNDERS: 05000358 FRIFDRICH.W J Maiser Engineers 761822 Dpp. SCHWIERS.W.W Cincinnati Ces & Electric Co. ( VATR ENVMAIS TR-761130 ENVMAIS ( 9003190039 Summary of 761129 telcon w/D Schwiers to NRC audit i t em. FPAC: CF ADOCMO5000359 changes in GA personne t. X-rag nF wrong weld in c ontainment. 761130 9003190039 FI G!E; 00060 . 313 00060 316 (, . - accept-as-is decisions on weld defects & assignment of civil A', A IL AD ILI TY: CF inspectors.W/rept. allegation.insp & open item format. 00CMET NUNDERS: 05000350 MNOX. E. V. Maiser Industries Corp. 761130 4pp. ( WILL I ANS. D. H. Maiser Industries Corp. (. VATR EECMAIS TR-761130-O! EECMAIS i 9003190296 1elcon w/D Ochuters on 761129 re util questions & c onc er ns F P AC: CF ADOCMO5000358 6C about support for D Friedrich. 761130 9003190296 FICHE: 00066 213 00066 215 ( AVA IL AD IL I T Y: CF DOCMET NUNDERS: 05000350
,' Q MNOX.E.V. Maiser Engineers 761130 3pp.
WIll. I ANS. D. H Maiser Engineers t b ( G b _-_- _-_ - _ . _ - _ _ _ - _ _ _ _ _ _ _
IA l' l IO 8 4/ 2/90 s' ACE O! U. S. tJUCLEAR REGULATORY CONNISSIOt1 ' O PRELINIHARY TlftE LIST REPORT e DiC AA1: DIN: rat: SN O 6 VATR EECMAIS MB 16 O 9003270214 liecord of 761126 telcon w/B Schwiers (CC&El re degree or FPAC: CF ADOCMO5000359 761130 9003270214 i author support for D Friedrich. F I CifE: 00137 195 00137 197 (t AVAILABILITY: CF DOCMET NUMBERS: 05000350 MNOX.E.V. Matter Engineers 761830 3pp. s ( CLZXT EECMAIS 761221 EUTCCCC 9003260142 Ach recetyt of 761214 lte transmitting info re Field Audtto FPAC: CF ADOCMO5000358 f 75 & 77. Audits discussed w/D Frledrich. 761221 9003260142 FICIE: 00130 125 00130 125 AVAILADILI TY: CF * ( MNOX.E.V. SCllW IERS. W. W. Malser Engineers Cincinnett Qas & Electric Co. 761228 Ip. DOCKET NUNDFRS: 05000359 O CLZXT EECMAIS 761223 EMVCAJON (* 9003260248 Empresses appreciation for time & cooperption entended FPAC: CF ADOCMO5000358 765223 9003260240 during quality survey.Results indicate OA sys mee'ts FICHE: 00132 023 00132 023 requirements. Cajon Fitting Co will be added to approved AVAILABILITY: CF { vendors I i s t. DOCHET NUNDERS: 05000359 DEERWESTER.J. Masser Engineers 761223 1p. jot tNS T ON. D. Cajon Fitting Co. ( TRZAR EPSASME N-1590 9003200149 Ouality sys certificate imatis t t4-1590 authort n ing Tubular FPAC: CF ADOCMO5000350 761229 9003290149 Steel.Inc For mat! supplier of carbon, stainless & nonferrous FICIE: 00140 211 00340 211 ( pipe. tubing & Fittings. AVAIL AD iL I T Y: CF DOCMET t4UNDERS: 05000358 ZICM.L.P. American Society of Nechanical Engt 761229 Sp. h-( CLZXT EECSALE 761230 EUTCCCC
' 9003270242 Concludes that matts involved in Nonconformance Rept E-590 FPAC: CF ADOCMO5000358 761230 9003270292
( are not in nonconformance w/ weight or wall thickness FICHE: 00137 342 00137 343 requirements.Rept shntsid be voided. AVAIL AD IL I TY: CF $ DOCKET NUMBERS: 05000350 TENWINMEL. J. L. Sargent & Lundy. In c . 761230 Prp. Cincinnati Cao & Electric Co. i h___
O I O 4/ 2/90 PACE C2 ( U. B. NUCLEAR RECULA10RY CONNISSION PPELIMINARY TITLE LIST REPORT ( (' DIC AAt: DIN: RA!: GN ( CLZXT EUTCCEC MEF-222 ENVHJMAI i. ( 9003230129 Submits procedures to be used when ordering addl pipe hanger FPAC: CF ADOCMO5000359 770811 9003230129 mat 1. FICIE: 00321 011 (' 00821 011 AVAIL ADILI T Y: CF d DOCMET NUNBERS: 05000358 CULVER.D.M. Cincinnati Oas & Electric Co. 770811 (' SAHLBERO.R.D. tienry J Maiser Co. Ip.
, (
( CLZXT EECSALE 770112 EUTCGEC ( 9003260130 Responds to roguest at Jan project meeting to have FPAC: CF ADOCMO5000356 ( representative capable of reviewing Fistd s-rays on as- FICHE: 00130 114 00130 114 770112 9003260130 j needed basis.RL Murts will be at site on 770!!2.per Schwier AVAILABILITY: CF request. DOCMET NUNDERS: 05000350 ( PRUSM1,R.J. Sargent & Lundy. Inc. 770812 Ip. 6 BORCHANN.R.A. Cincinnati Oas In Electric Co. ( e CLZXT EECSALE 770117 EUTCCEC C 9003260134 Forwards notes of insp covering 770112-1.8 trip te facility. FPAC: CF ADOCMO5000350 770117 9003260134 FICHE: 00130 % 105 00130 109 AVAIL AD IL I TY: CF MURT2.R.L. Sargent 8, Lundy. Inc. 770117 Syp. BORCHANN.E.A. Cincinnati Gas & Etsctric Co. h 0 CNXPEN EECMAIS 770119-01 EECMAIS 9003200265 Handwritten note advising that memo can be used as basis FP AC: CF ADOCMO5000358 Fo= accepting heavy wall fittings for bolt stainless steel 7701IB 900329026S
' FICIE: 00142 OtB 00142 018
(* & carbon. AVAIL AB ILI TY: CF FR IF tWi t Cil. B. DOCMET NUNDERS: 05000358 Maiser Engineers 770810 Sp. (. DEERWESTER.J. Maiser Engineers ( (e CLZXT EUTCCCC 770203-01 EECMAIS ( 9003190110 flequests that membership list be revised to incorporate FPAC: CF ADOCMO5000359
- e O authne as util-designated representative.per AIF 770184 I t r. 770201 9003190110 FICHE. 00062 254 00062 454 Concurs w/ approach of committee on GA in attempting to AVAIL AB IL I TY
- CF Q reduce prnitreration oF audits.
' DOCMET NUNDERS: 050003543 h SCllWitRS.W U. Cincinnett Qas & Electric Co. 710001 TURNER.R.E. Maiser Engineers 1p.
( G G o (
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!O 4/ 2/90 PACE H3 h U. S. NUCLEAR RECUL A10RY CONNISSION 0
PRELININARY 11TLE LIST ltEPORT (
! DIC AAt: DIN: RAli GN
,D
- k
, CN X MEN EECMAIS 770203 EECMAIS D k 9003200055 Discusses procedures for handling piping Field changes. FPAC: CF ADOCM05000350 770203 9003290055 W/o encle. FICHE: 00839 123 00139 823
@ AVAIL AB IL I TY: CF DOCKEi NUNBERS: 05000358
( FR IEURIClf. W. J. Maiser Engineers 770203 IP.
@ Maiser Engineers (
O VANCR EECMAIS NCR-770211 ( 9003260332 Nonconformance Rept E633 re unacceptable surface FPAC: CF ADOCM05000359 7702 1 9003260532 { '.rregularities & linear indications in View Area 8-12. FICHE: 00830 AVAIL AB IL I TY: CF 101 00130 202 ( DOCKET NUNBERS: 05000358 [ SM100. R. L. Matser Engineers 770211 2pp. ( TRZAR EECMAIS ZAR-770218 O 9003200077 Auditor qualificationc Form for WJ Friedyich. FPAC: CF AI'OCM05000358 FICHE: 00139 217 00839 218 770211 9003200077 ( AVAIL AB ILITY: CF ( FRIEDRICll.W J. Maiser Engineers 770211 2pp. DOCKET NUNDERS: 05000358 { O f VATR NRCIV TR-770215 e 90032200?5 Blandwrittan aummary oP 770215 teIcon w/ re FPAC: CF ADOCMO5000358 770215 9003220025 t l 3nveotigation. FICHE: 00095 024 00093 030 ( l (. AVA IL AB IL I TY: CF DOCMET NUNBERS. 05000350 l 7pp. e Orrice or Investigation 770215 ' t 0 s f f (4 C N X MEN EECMAIS 770286 EECMAIS 9003200037 F orwards WJ Fri edric h 77021I memo re ANSI 45.2.23. I' P AC . CF ADOCMO5000350 770286 9003200037
- ; (, "Gualificataon of GA Program Audit Personnel for Nuclear FICHE
- 00139 096 00839 097 Q
- l. Facilities. " Review of std. evaluation of HJ Maiser AVAlt.ADILITY: CF I qualificattons & completton of sample Format requested. 141CMET NUNDERS 05000350 l (, o Maiser Engtsieers 770286 2pp. Q
; Matter Engineers L J f ,e
'O O 4/ 2/90 PACE 04 U. S. NUCLEAR RECtL ATORY CONNISSION * 'O PREllHINARY TIIt.E LIST REPORT DTC AAt: DIN. R A1: SN C
j VATR NE R3 TR-770222 i (- 9003270306 Summary or 770222 telcon w/WW Schuters & RL Wood of util FPAC: CF ADOCMO5000358 770222 9003270306 re NRC Foltowup o r CAO investigation.SOCFR50.55(el 8 tem F ICllE: 0083R 171 00130 174 (5 on reactor controls & Sun Ship bldg. AVAILABILITY: CF DOCMET NUNDERS: 05000359 LRD. C. Region 3. Office of Director 770222 4pp. C' , (* , CPfXfEH EUTCOEC 770229 EUTCCEC 9003270160 Fmphastaes OA reguirement For identification or certain FPAC: CF ADOCM05000359 _ 770228 9003270160 (* design inf o. FICHE: 00136 203 00136 203 AVAIL AB ILI TY: CF DOCMET NUNDERS: 05000350 (= ScilWIERS.W.W. Cincinnati Cas 8 Electric Co. 770228 a p. CEAR.Il D. Cincinnati Cas & Elec tric Co. i TRZAR EECSALE ZAR-770302 ( 9003200239 Hardwritten notes re position concerningsfittings. FPAC: CF ADOCMO5000358 770302 9003290239 FICHE: 00141 107 00148 197 AVAILt.B ILI TY: CF ( DOCMET NtMBERS: 05000358 CARLSON.S.C Sargent & Lundy. Inc. 770302 1 p. TRZAR EECMAIS ZAR-770307 G 9003270146 Inquiry. requisition & recommendation to purchase re rigging FPAC: CF ADOCM05000359 770307 9003270146 mid for setting HPCS pump in reactor bldg.OA requirements FICHE: 00136 000 00136 010 (P & sketch of trCS lifting clamp enc l. AVAILABILITY: CF DOCMET NUNDERS: 05000358 SANDLIN.J. Masser Engineers 770307 3pp. E' ( CLZXT EECMAIS 770309 ENVCUYON 9003260320 Advisee that Bt.W U. T. Procedure 52.Rev 0 aeceytab1e to FPAC: CF ADOCMO5000358 770309 90032603211
$ requirements of Purchase Order 7070-19006. F ICIE: 00133 122 00I33 322 '
AVAILABILITY: CF DUCMET NUNDERS: 05000350 Q DFfRWtsitR.J. Masser Engineeta 770309 1p. FttCtK R.I . O Cugon Allogs. Inc. C O
O p 4/ 2/90 PACE 05 U. S. HUCLEAR REGtA.AIORY CONMISSION I l #% PHP ININARY TITLE LIST REPORT I *
+
DTC AAl: DIN: RA1: SN I CLZXT EECMAIS 770310 EUTCCEC
!b
- 9003270130 Annotated handwritten note requesting approval of use oF FPAC: CF ADOCMO5000358 770310 9003270130 Foreign steel for non permanent part or plant.Maiser FICllE: 00135 332 00135 333 O shipping order encl. AVAILABILITY: CF
' DOCHET NUNDERS: 05000358 FR IEDR ICal. D. Maiser Engineers 770310 2pp.
O SCHWIERS.D. Cincinnati Cas & Electric Co. , D TSPROC EECKAIS SPPN 3.1.44 08 9003220204 Special Process Procedure Manual 3.1.44.Rev 1. " Shielded FPAC: CF ADOCMO500035F ( 770314 9003220204 Metal Arc.AWS Carbon Steel to Carbon Steel Structural Shapes FICHE: 00109 219 OO!!O 044 A-36 to A-500 (Normalised)." AVAILABILITY: CF DOCMET NUMDERS: 05000358 (- e Masser Engineers 770314 175pp. ( CLZXT EECMAIS 770385 EUTCCEC { 9003270153 Annotated Itr requesting approval /disapp,roval or quality FPAC: CF ADOCMOSOOO358 770315 9003270153 survey on PA Nachine Works.t.tr marked "disapprovat." FICHE: 00136 159 00136 159 (, AVAILABILITY: CF DOCKET NUNDERS: 05000358 FRIEDRIClf. W. J. Maiser Engineers 770315 1p. SCHWIERS.W.W. Cincinnati Cas & Electric Co. {i CMXPEN EUTCCEC 770315 EUTCCEC' (* ( 9003270303 Provides segurnce for control of NSSS rotating equipment. FPAC: CF ADOCMO5000358 770315 9003270301 FICHE: 00130 163 00138 163 ( AVAILADILITY: CF ( DOCMET NUNDERS: 05000350 l CULVER.D.M. Cincinnati Can & Electric Co. 770385 1p. (. SAHLIBERO, R D. Cincinnati Cas & Electric Co. ( (, . CLZXT
, EUTCCEC MEG-!!5 EECMAIS 9003270270 Int'orms that JA Lubrant added to staFP for review of FPAC: CF ADOCMO5000338 770386 9003270270 I
( radiographs & other nondestructive esam functions performed by Maiser Engineers.Inc. FICifE: 00130 !!8 00138 !!8 I
, AVAIL AD ILI TY: CF , DOCMET tauMDERS: 05000350 ; (, SClfWILRS. W. W. Cincinnati Cas & Electric Co. 770386 Ip. . FRIEDRICil.W J. Maiser Engineers R
2 _ _A_.____.__ _ . _ _ _ _ . . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ .. . . .. . . . _____ ___ _
6 A ( O 4/ 2/90 PACE 06 ( U. S. NUCLEAR REGULATORY CONNISSION IO PRELIMINARY TITLE t.IST REPORT ( DTC AA1: DIN. rat: GN O , ( CLZXT EUTCOEC QEG-40 EffV9ENE C ( 9003270294 Responds to 770314 telcon that field deviation disposition FPAC: CF ADOCMO5000359 770386 9003270294 request KN-1-60.Rev 2 not' considered safety-related.Rept FICHE: 00130 146 00130 151 (* should be furnished as soon as possible. AVAILABILITY: CF ( DOCHET NUNDERS: 05000358 SCllWIERS. W. W. Cincinnati cas 8 Electric Co. 770316 6pp. (* BLOOM.T.E. General Electric Co. , ( (* CLZXT EECSALE 770322 EECMAIS ( 9003150150 Informs or review & rev to clartrication or nominal FPAC: CF ADOCMO5000359 770322 9003150850 (- thickness for defining matt thickness when assigning FICHE: 00026 217 00026 219 $ applicable welding procedure. AVAILADILITY: CF DOCMET NUMBERS: 05000350 ( ScifUSTER. N. E. Sargent & Lundy. Inc 770322 3pp. <: MAGNER.J.H. Kaiser Engineers ( ( VANCR EECMAIS NCR-770323 { 9003200309 Nonconformanc e rep t te soc k et wall thickfunder min diameter. FPAC: CF ADOCMO5000359 770323 9003200309 @ FICHE: 00142 205 00142 200 AVAILABILt*Y: CF e Maiser Engineers 770323 4pp. ( CLZXT EECSALE 770325 EECMAIS 9003150160 Forwards spec clarification for D piping PWHT applications. FPAC: CF ADOCMO5000350 770325 9003150160 cooling rate per SPPN 5.2.Section 4.1. Cooling curves shall FICHE: 00027 099 00027 300 f be recorded to 000 F. Air cooling acceptable below 800 F AVAILABILITY: CF review w/no esceptions taken.W/o enct. DOCKET NUNBERS: 05000358 SCifuSTFR.N E. Sargent & Lundy. Inc. 770325 2pp.
, (' NACNE R. J. f l. Masser Engineers i
?
O CLZXT EECSALE 770329 EECMAIS Q I 9003150PO6 Forwards transmittal & clarification of welding & insp FPAC: CF AbOCMO500035G 770329 9003850206 .I O Transmittal SA-lO2 re erection of Phase II piping. Changes FICHE: 00020 354 00028 356 [ made to Winter 1971-1973 addenda.No exception taken. AVAIL AB ILI TY: CF Q I'OCKE T NUNDERS: 05000350 Q SCHUSh R. N E. Sargent & Lundy. Inc. 770329 3pp. NACNER J.N Mairer Engineers Q k
!O I
O 4/ 2/90 PACE 07 U. S h. L. L RECULAIORY CONNIGSION O HINARY IITLE LIST HEPORT
! DiC AAl: DIN: RAl: BN 'O CLZXT EECMAIS 770330 ENVEMNOR O ' 90032700?5 Advises that EM Norris & Co added to GA-approved vendors FPAC: CF ADOCMO5000359 770330 9003270025 list to supply matts afg by approved mills. Orders received FICHE: 00834 101 00134 101 O by company must be supplied by approved GA vendor. AVAILAB ILI TY: CF DOCMET NUNDERS: 05000356 DEERWESTER.J. Meiser Engineers 770330 Sp.
(* INCELS.J.H. E. M. Norris & Co. e ( CHXtEN EUTCOEC 770331 EUTCCEC 9003270205 Informs that no hydrostatf c or pneumatic tests should be FPAC: CF ADOCMO5000358 770338 9003270295 ( performed on Class D piping unless specifically requested FICHE: 00130 126 00138 127 by const Field engineer. AVAILABILITY: CF L DOCMET NUNDERS: 05000359 (- CFAR. lf. B. Cincinnatt Oas & Electric Co. 770331 2pp. SAHLDERO.R.D. Cincinnett Qas & Electric Co. ( CLZXT EUTCOEC MEG-120 EECMAIS ( 9003140063 Submits Itst of GA items of concern to author per request. FPAC: CF ADOCMO5000358 770401 9003140063 Brie f- disc ussion describing each item provided. FICHE: 00007 079 00007 087 AVAILABILITY: CF (. e DOCMET NUNDERS: 05000359 Cincinnatt Gas & Electric Co. 770401 3pp. TURNER.R.E. Maiser Engineers b CLZXT EUTCOEC MEG-120-Os EECMAIS ( 9003190320 Li s t e oF GA 1 tens oF concern to uti1. FPAC: CF ADOCMO5000358 770401 9003190320 FICHE: 00066 293 00066 296 ( AVAIL AB ILI TY: CF DOCMET NUMBERS: 05000359 e Cincinnati Gas & Elec tric Co. 770401 4pp. (. TuHNER.R.E. Maiser Engineers ( CNNCHO NE R3 770404 NE R3 9003190038 Comments on IE investigation Rept 50-350/77-03 re interviews FPAC: CF ADOCMOSOOO359 770404 9003190011 w/const personnet & site agt personnel re allegation FICIE: 00060 134 00060 155 resorted to CAD. Investigation rept encl. AVAIL AD IL I TY: CF DnCMET NUNDERS: 05000358 F UST ER. J. F. Region 3. Office of Director 770404 22pp. HE I SilNAH. R. F. Region 3. Office of Director
's
D t O 4/ 2/90 PAGE C2 ( U. S. NUCLEAR REGLA.AIORY CONNISSION IO PRELIt11 NARY IITLE 1IBT REPORT DTC AA1: DIN: RA!: SN C t TRDEFR EUTCOEC DEFR-770404 NE R3 C' (
, 9003270267 Second interim deficiency rept te primary disconnect finger FPAC: CF ADOCMO5000359 770404 9003270267 carrier of 400 volt circuit breabers.Cause under FICHE: 00130 073 00138 074 f investigation.Util will continue to pursue early resolution AVAILABILI TY: CF of problem but unable to estimate resolution at present. DOCKET NUMBEHS: 05000358 BORCHANN.E.A. Cincinnati Gas Se Electric Co. 770404 2pp.
(' HEISHNAN.R.F. Region 3. DFFice oF Director e ( CLZXT EECMAIS 770404 EUTCGEC ( 9003270275 Ack appointment or JA Lubrant as util representative to FPAC: CF ADOCMO5000359 770404 9003270275 ( review radiographs.Fnpresses opinion that present FICHE: 00130 113 00139 114 l contracting method proper one for listed reasons. AVAILABILI TY: CF DOCKET NUNDERS: 05000358 ( TURNE R. R. fi. Masser Engineers 770404 2pp. ( SCHWIERS.W.W. Cincinnati Gas 8. Electric Co. l CNXtEN EECMAIS 770405 EECMAIS ( 9PJ3270260 Provides temporary mod or procedure f or processing of FPAC: CF ADOCMO5000359 770405 9003270260 4 nonconFormance repts for separation criteria. FICHE: 00138 047 00139 047 AVAIL ABILITY: CF (. DOCKET NUMBERS: 05000358 d TURNER.R.E. Masser Engineers 770405 1p. CHRI S TENSEN. C. Maiser Engineers (. 6 CMXNEN EECKAIS 770418 EECMAIS (' D 9003290300 Handwritten annotated memo requesting that snubbers listed FPAC: CF ADOCMO5000358 770411 9003290300 on entI be returned to INC International Nuclear Safeguards FICIE: 00342 191 00842 192 (- Cnry Listed snubbers have carbon steel thrust roller AVAILABILI TY: CF (g bearings. Stainless steel required. DOCHET NUNDERS: 05000350 SWAIN.S. Maiser Engineers 7704(I 2pp. (. SUHLBERO.R.D. Maiser Engineers
.)
(, CLIXT EUTCCEC MEG-124 EECMAIS 6 9003270253 Describes special nonconformance procedure to be used for FP AC: CF ADOCMO5000350 770413 9003270253
, (i seismit clearance deficiencies due to large number of repts FICHE: 00130 038 00130 039 y generated on seismic clearance criteria violations. AVAILABILITY: CF
- DOCKET NUNDERS: 05000350 (J SCHWIERS.W.W. Cincinnati Gas Se Electric Co. 770413 2pp.
g TURNER.R.E. Maiser Engineers N O 0n
O
' O 4/ 2/90 PACE 09 U. S. NUCLEAR RECULATORY CONNISSION
, O PRELIMINARY TITLE LIST REPORT DTC AAt: DIN: RA1: SN CLZXT EECMAIS 770415 EECSALE D
. 9003150209 Forwards spec cIariF1 cation re weIda on aecond isoletion FPAC: CF ADOCMO5000358 770415 9003150209 valve on main steam sys outside containment. FICHE: 00020 360 00028 362
(% AVAILAB ILI TY: CF DOCKET NUNDERS: 05000358 NACNER,J.H. Maiser Engineers 770415 3pp. O SCHUSTER.N. Sargent & Lundy. Inc. s D TRZAR CECFCBC ZAR-770419
~
9003200154 Analysis rept of olive drab duct covering. FPAC: CF ADOCMO5000358 770419 9003200154 { FICHE: 00140 220 00140 220 AVAILAB ILITY: CF DOCMET NUNDERS: 05000358 (* e F. C. Broeren 4. Co. 770419 1p. ( CLZXT EECSALE 770420 EECMAIS O 9003150206 Forwards clarification re erection of Phase 11 piping. No FPAC: CF ADOCMO5000358 770420 9003850206 esceptions taken to mods.W/o encl. FICHE: 00033 068 00033 068 AVAILADILITY: CF O DOCMET NUMBERS: 05000358 SClRJSTER. N. E. Sargent & Lundg. Inc. 770420 1p. NAGNER. J. lf. Maiser Engineers b CMXNEN ENVHJMAI 770421 EPfVH&8AI 0 9003260135 Extends EM Norris te Co qualification as source of supply of FPAC: CF ADOCMO5000358 770421 9003260135 any essential matt other than ASNE Code bar,ed on history of FICHE: 00130 IIO 00130 110 (- company in providing acceptable matle . . pporting AVAILABILITY: CF documentation. DOCKET NUNDERS: 05000358 TURNER.R.E. Henry J. Maiser Co. 770421 1p. (. llenry J. Maiser Co. (* CHXNEN EECKAIS 770421 EECMAIS
! 9003280310 Advises that valves presently held in quarantine by Crane FPAC: CF ADOCMO5000358 770421 9003280310
(, Suppig Co are in conformance w/PO requirements.in response FICHE: 00142 209
} 00142 230 to 770419 memo on same page.Both memos reproed over Crane AVAIL AD ILI T Y: CF l Itr. ACNE Code Case 1599 encl, DOCKET NUNDERS: 05000350 ' (, TURNER.R. Maiser Engineers 770421 2pp.
I SPANGENilER O. S. Maiser Engineers
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S NUCLEAR RECUL AIORY CONNISGION O PRELIMINARY Ti1LE LIST REPORT k DTC AAt: DIN: R A1: GN i CNxNEN EECMAIS 770422 EECMAIS O 9003200207 Discusses matl ident1Fication color code. (
' FPAC: CF ADOCMO5000359 770422 9003290201 FICHE: 00141 029 00148 029 (S. AVAILADILI TY: CF
( DOCMET NUNDERS: 05000358 CONRAN.R. Maiser Engineers 770422 Ip. (% TURNER.R.E. Maiser Engineers e ( (* CLZXT EECMAIS 770427 ENVAWISC ( 9003270010 Discusses welding wire purchased on subJ order that tested & FPAC: CF ADOCMO5000359 770427 9003270010 ( Failed tensile requirements or Section II ASHE Botter Code. FICHE: 00134 076 00134 000 4 Ltr dtd 770!!3 to J Deerwester From JP Parden.Itr dtd 760386 AVAILAB It.ITY: CF to H Lee From RA Driver & handwritten memo encl. DOCMET NUMBERS: 05000359 O SPANCENDERO.S Maiser Engineers 770427 Spp. t PRICE.L. Awlsco Corp. I ( 0 CL2XT EECMAIS 770509 ' - EUTCCEC C 9003850278 Informs that Maiser wilt install & inspec t welds at ASPE FPAC: CF ADOCMO5000358 770509 9003850270 't Section III to ANSI B31.1 transition points exclusively to FICHE: 00032 105 00032 109 ASNE Sec ti on III requirements. contrary to Sargent & Lundy AVAILABILITY: CF f opinion. DOCMET NUMBERS: 05000358 S Alg_ DER C. R. D. Maiser Engineers 770509 4pp. GEAR. it. B. Cincinnati Gas & Electric Co. ( D . ( CMXPEN EECMAIS 770513-01 EECMAIS i 9003290333 Annoted request For clar1Fication re code interpretation FPAC: CF ADOCMO5000358 770513 9003290333 [ querres from vendor.Guestions whether code used is code in FICIE: 00142 271 (- 00142 271 eFrect at time of N stamp permit or at time of placement of AVAILABILITY: CF order. s DOCMET NUNDERS: 0500035G SPANCENDERO.S Maiser Engineers 770583 Ip. (. TURNER.D. Maiser Engineers . i 6 CLZXT EECSALE 770586 EECMAIS ( l 9003150295 Forwards modl Fied clartFication re Spec H-2255 stating. F P AC: CF ADOCMO5000358 770516 9003150295
; O "Above Requirements shall Not Apply to Stainless Fillet FICHE: 00033 096 Welds Having Throat Dimension 3/8 Inch or Less." 00033 099 s}
j AVAIL AB IL I TY- CF DOCMET NUNDERS: 05000358 l- O SCHUSIER.N E. Sargent & Lundy. Inc. 770516 4pp. NAGNER.J.H. Maiser Engineers Q b d i
.IO ! Q b _
A gO 4/ 2/90 PAGE 95 ) U. S- NUCLEAR RECULATORY COMrf tSSION g A PRFLIMINARY TITLE LIST REPORT DiC AA1: DIN: R41: SN i TRZAR ENVHJMAI ZAR-770538
- D $
. 9003230873 Weld data sheets.nonconformance & radiographic repts for FPAC: CF ADOCMO5000359 770518 9003230173 facility.itandwritten notes encl. FICHE: 00122 109 00122 203 O AVAILABILITY: CF i DOCMET NUMBERS: 05000350 e Henry J. Mai ser ,co. 770519 96pp.
O TTTRAN NE R3 TRAN-770521 9003200014 llandwritten narrative testimong of JE Manning te insp of FPAC: CF ADOCMO5000359 770528 9003290014 O Zimmer project. FICHE: 00139 013 00139 OIS AVAILABILITY: CF DOCMET NUMBERS: 05000358 ( MANNINC.J.E. Region 3. Office of Director 770521 6pp. i h <
. CMXMEN EUTCOEC 770527 EUTCCEC
{- 9003230050 ConFtras earlier decision & rejec ts U bot ts not mark ed FPAC: CF ADOCMO5000358 770527 9003230050 w/ raised or depressed markings.Pft Mgner 910005 Itr to FICHE: 00110 065 00118 069 H Sage & memos encl. AVAILAB ILI TY: CF { DOCMET NUMDERS: 05000358 < CONRAN.R. Cincinnati Gas & Electric Co. 770527 5pp. DORR.R Cincinnati Ces & Electric Co. (- 1 CLZXT EUTCOEC MEG-137 EECMAIS b ( 9003270210 Advises of new administrative controls. effective 770601.on FPAC: CF ADOCMO5000359 770527 9003270210 MagnaFlus-Peabody contract For NDT work. FICHE: 00837 106 00137 187 (. AVAILABILITY: CF ( LOCMET NUMBERS: 05000350 SClRilFRS. W. W. Cincinnati Ces & Electric Co. 770527 2pp. (4 TURNFR.R.E. Masser Engineers ( l(i CLZXT EECMAIS 770602 ENVMAGtJF q 9003270203 Annotated Itr advising of new administrat tve controls te FPAC: CF ADOCMO5000358 770602 900327020:4 ! (> supplying pes 3 1 odic repts. Liquid penetrant eram of small bore FICHE: 00137 169 00837 169 q { piping & i ns t r umen t lines will be conducted AVAIL AB IL I TY: CF g DOCMET NtfMDERS: 05000358 (, TURNER,R.F. Maiser Engineers 770602 Ip. j BRONDER.R. Magnaflus Corp. (subs. of Peabody Callon Corp (_a e o
O 4/ 2/90 PACE 92 ( U. S. HUCLEAR RECULA10RY COMNISSION PRELININARY TITLE LISI REPORT ( DTC AAt: DIN: rat: SN ( VANCR EECMAIS NCR-770608 I (
' 9003200805 Nonconformance Rept E633 re weld CY 606 unacceptable surface FPAC: CF ADOCMO5000358 770608 9003200105 irregularities & linear indications at view area 8-12. Weld FICIE: 00070 326 00070 332
( will be ground to remove defective area.Repts E633.E5872 & AVAILADILI FY: CF G G-GAD-Ol-09 encl. DOCMET NUNDERS: 05000358 LOW.M. Masser Engineers 770608 7pp. e ( ( TRZAR EECMAIS ZAR-770613 d 9003280106 "Special Process Survey - Welding." FPAC: CF ADOCMO5000358 770613 9003200506 ( FICHE: 00140 094 00140 097 /
. AVAILABILITY: CF DOCMET NUMBERS: 05000358
( COOD.H.R. Maiser Engineers 770613 4pp. A TRZAR ENVHJMAI ZAR-770613 ( 9003200160 "Speclat Process Survey - Radiographic Insp. " Handwritten FPAC: CF ADOCKO5000358 770613 9003280160 () 880903 memo advising that HJ Maiser receiving OA should FICHE: 00140 258 00140 262 write nonconformance rept against items purchased from AVAILABILITY: CF (' approving vendors encI. C00D.H.R. DOCKET NUMBERS: 05000358 4 Henry J..Maiser Co. 770613 Syp. ( '. CNXNEN EECMAIS 770615 EECMAIS (. . 9003140005 Advises that Rev 4 to Field Const Procedure 2-14 released on FPAC: CF ADOCMO5000358 770615 9003140005 770607. Conditions in which addl work orders should be FICIE: 00001 140 00001 141 (. Initiated listed. Handwritten 780629 memo re unused wald rods AVAIL AD ILI TY: CF encl. DOCMET NUMDERS: 05000358 Q SAHLDERO.R.D Maiser Engineers 770615 2pp. (, Maiser Engineers ( (, CLZXT EECSALE 770616 EECMAIS Q f 9003150274 Forwards tr an smi t ta l & clar1Fication for ANSI D31.1 & ASME FPAC: CF ADOCMOSOOO358 770616 9003150274 6 Section III socket welding application.No exceptions taken FICHE: 00032 084 00032 088
- to mods. AVAIL AD ILI TY: CF Q l DUCMET NUNDERS: 05000358 l6 SCHUSIER. N. I'.
NACNER. J. lf. Sargent & Lundy. Inc. Maiser Engineers 770616 Upp. Q O G U a .I e
O , I O 4/ 2/90 PACE 93 U. S. NUCl EAR I4ECUl_ AIORY CONNISSION
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CLZXT ENVVOCT 770617 ENVHJMAI D (
-, 9003230204 Responds to inquiry re hardness of Vog t A-192-F316 integral FPAC: CF ADOCMO5000359 770617 9003230204 seat globe valves w/hardfaced discs. Valve seat will by F ICifE: 00126 010 00126 019 O machined directly on solution annealed forging & in 141- AVAIL AB I L I T Y: CF .
165 Drinell hardness range while disc hardfaced DOCMET NUNDERS- 05000350 i DROWN.D.C. Ifenry Vogt Nachine Co 770617 2pp. O DORR.R. flenry J. Meiser Co. (? CMXNEN EUTCCEC 770620 EUTCCEC ( 9003230004 Discusses mati spec classification for H-2256. " Piping FPAC: CF ADOCMO5000350 770620 9003233004 (* Design Table 360 WZ." W/Sargent & Lundy 770330 design table. FICHE: 00116 207 00116 290 t CE 700822 memo & 770713 Itr to Maiser Engineering.Inc. AVAILABILITY: CF DOCKET NUNDERS: 05000350 (* CONRAN.R. Cincinnati Cas & Electric Co. 770620 4pp. t TURNER.D. Cincinnati ,Cas & Electric Co. ( , CMXtEN EUTCCEC 770621 EUTCGEC C 9003270245 Informs that time period when tonst ett!! in progress & FPAC: CF ADOCMO5000350 770621 9003270245 < installed electrical equipment turned over to Electrical FICifE: 00137 354 00137 354 Operating Test Dept for test & energising. produces safety AVAILADILITY: CF ( hararde which must be controlled. DOCKET NUNDERS: 05000350 t SCIIW1ERS. W. W Cincinnati Cas & Electric Co. 770621 Ip. CULVER.D.M. Cincinnati cae & Elettric Co. ( 4 TSIEST EECPilOCL TEST-770622 0 9003280045 Chemical breakdown for Never-Seer compound pure nickel. F P AC: CF ADOCMO5000350 770622 9003200045 M Collins 700706 handwritten note encl. F I Cite : 00139 til 00139 !!2 (. AVAIL An t LI TY: CF ( DOCMET Ntt1DERS: 05000350 MRAWETZ.C.A. Phoenia Chemica! Laboratorg.Inc. 770622 2pp. (* , C, CM XPEN EECMAIS 770622 ' EECMAIS ( 900320005? Clarifles items re addl work orders policy not discussed IPAC: CF ADOCMO5000358 770622 9003290052 iG in 770615 memo. F I CllE: 00139 119 00139 119 t
' AVAILADILITY- CF DOCMET NUNDERS: 05000350 jG SAIR_ DERO. R. D. Malser Engineers 770622 1 p.
i i Maiser Engineers C Sa --
O O 4/ 2/90 PACE 74 i U. S ICJCLEAR RECTA.AIORY COf1NISSION O PRELININARY TITLE LIST HEPORT
' DTC AAt: DIN:
O rat: SN C MXPEM EECMAIS 770623 EECMAIS O 9003200255 Handwritten memo re approval of Yuba Heat Transf er Corp as FPAC: CF ADOCMO5000358 770623 9003200255 vendor.per GAP 6. FICHE: 00848 294 00141 294 (T AVAIL AD ILI TY: CF f DOCKET NUMBERS: 05000350
- TURNER.R. Maiser Engineers 770623 1p.
(' DEER WES TE R. J Masser Engineers a 4 C CL2XT EECMAIS 770624 EMVUSST ( 9003260054 Advises that survey results indicate US Steel Corp OA sus FPAC: CF ADOCMO5000359 770624 9003260054 (- acceptable for ASt1E Code Class II & III Pipe 2 & 3/8-inch FICIE: 00129 214 00128 284 t to 26-inch. AVAILABILITY: CF DOCMET NUNDO 3: 05000358 ( DEERHESTER.J. Maiser Engineers 770624 A p. ( IIANM D. J. U S. Steel Corp. ( C TTCERT EPSASfE N-1794 O 9003270041 Certification that Wasa Steet.Inc author,4 red as matt FPAC: CF ADOCMO5000350 supplier of carbon.Iow allog & stainless steel. nickel altog 770701 900327004: $ FICHE: 00834 140 00134 140
& aluminum bare welding wires. Plus core wire & coated AVAILABILITY: CF
( electrodes. BRISTER.P.U DOCMET NUMBERS: 05000358 $ American Bottety or Mechanical Engi 770701 3p. (- CL2XT EUTCOEC MEG-146 EECMAIS ('. 9003260185 Forwards Masser purchase order files for nonessential work FPAC: CF ADOCMO5000359 for storage.Addl itrs requesting storage of purchase order 770712 9003260185 FICHE: 00131 OOI (. F13es encI. 00131 010 AVAILABILITY: CF DOCKET NtXDERS: 05000350 j SCIMIERS.W.W. Cincinnatt Oas & Electric Co. 770712 IOpp. (e TURNER.R.E. Maiser Engineers ('. CLIXT EECSALE 770720 EUTCGEC 9003270324 I11egibIe te1ea subattting D HolIand conceens ee purchased FPAC: CF ADOCMO5000359 ..! (s hanger support steel. F I CIE: 00130 219 00130 219 770720 9003270324 AVAILADILITY: CF Q t10CMET NUNDERS: 05000350
, PRUSMI.R.J. Eargent Fe Lundy. Inc. 770720 a p.
l (3 SCIMIERS.W.W Cincinnatt Oas 8. Electric Co. Ic n* a le _ _ _ _ _ - --
O l A I 4r 2/90 PAGE 95 U. S. t&> CLEAR RECLA.A10RY COMNISSION
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! DTC AAI: DIN: rat: GN CMXME N EECMAIS ZAR-770722 EECMAIS i D
, 9003290026 Submits OA surveillance rept te storage or reflec tive FPAC: CF ADOCM05000359 770722 9003290026 insulation. Deficiencies noted: matt unprotected on racks FICHE: 00139 074 00139 074
(* from atmospheric elements & dented items & seven crates of AVAIL AB IL I T Y: CF mat! have possible water contamination. DOCMET NUNDERS: 05000358 DEERWESTER.J. Masser Engineers 770722 1p. O CULVER.D.M. Maiser Engineers e O CMX PEN EUTCOEC 770722 EtJTCCEC 9003200075 Informs of decision made at 770711 meeting w/Sargent & FPAC: CF ADOCMO5000358 770722 9003200075 (' Lundy to require new wall & floor penetrations for both FICHE: 00139 212 00139 213 essential & nonessential applications. AVAIL ABILI TY: CF DOCKET NUMBERS: 05000358 (- CULVER.B.K. Cincinnati Gas & Electric Co. 770722 2pp. Cincinnati Oas & Electric Co. i O CLZXT EUTCOEC MEG-150 EECMAIS (- 9003260106 Discusses improvement oF design documents change proc ess. FPAC: CF ADOCMO5000358 770727 9003260106 Each organization sPould review integral procedures to FICHE: 00131 019 00131 020 assure adeguate & appropriate implementation. AVAIL AB ILI TY: CF [. DOCKET NUNDERS: 05000358 SCIMIERS.W.W. Cincinnati Cas & Electric Co. 770727 2pp. SAILBERC. R. D. Maiser Engineers (* CLZXT EECSALE 770729 EUICCEC ( 9003260016 Blurred 750707 teles re hanger code requirements. FPAC: CF ADOCMO5000358 770729 9003260016 FICHE: 00127 161 00127 161 (. AVAILABILITY: CF (
' DOCMET NUNDERS: 05000358 e Bargent & Lundy. Inc. 770729 IP.
(. SCl#dIERS.W W Cincinnati Cas & Electric Co. (- CLZXT EECMAIS 770002 EUTCGEC i t 9003150049 tists actions taken or to be taken in response to Field FPAC: CF ADOCM05000359 770002 9003150049
, ( Audit 126 performed by JA Lubrant. Field Audit 126 encl. FICHC: 00021 242 00021 240 AVAILADILITY: CF ! DOCMET NUNDERS: 05000358
( 1URNER.R.E. Maiser Engineers 770002 7pp i SCl#4IERS.W W Cincinnati Cas & Electric Co. ( _Re _ _ _ - - - --
O o 4/ 2/90 PACE 96 i U. S. NUCLEAR REGULATORY "lMNISSION PRELIMINARY TITtE LIST REPORI DTC AA1: DIN: rat: Sn CMXKM EECMAIS 770003 EECMets ( i 9003270210 Submits welding & documentation requirements for enct FPAC: CF ADOCMO5000350 770003 9003270210 Maiser series drawings 8. Sargent t. Lundy drawings re FICHE: 00137 2t6 (' essential small bore hangers.Dlank weld data sheets encl. AVAILADILITY: CF 00137 221 i DOCMET NUNDERS: 05000350 HACNER.J. Maiser Engineers 770003 6pp. ( NARSilALL. R. Maiser Engineers , 4 (* CLZXT ENVCENE 770003 EECMAIS f 9003200363 Advises that sies compound pure nichel special lubricant FPAC: CF ADOCK05000350 770003 9003200365 ( cannot be used for applications on internal surfaces wetted FICHE: 00142 358 00142 351 during plant operation where temp exceeds 200 F. AVAILAB ILI TY: CF , DOCMET NUNDERS: 05000350 C e General Electric Co. 770003 S p. . FRANCHUM.H Maiser Engineers ( . CMXNN EECMAIS 770004 EECMAIS O 9003200251 Requests Wasa Steel.Inc be added to appr.oved vendors list FPAC: CF ADOCMD5000350 770004 9003200253 < for essential te code class to ASME Section II. FICHE: 00141 209 00141 209 AVAILADILI TY: CF (- DOCMET NUNDERS: 05000350 c DEERWESTER.J. Maiser Engineers 770004 Ip. OLTZ.F.J. Maiser Engtseers C ' CLZXT EECMAIS 770005 EUTCCFC O . 9003260192 Notifies that Field Const Procedure 2-6. design document FP AC: CF ADOCMO5000350 770005 9003260192 change.MEl adequate te being appropriately implemented.Two F ICIIE: 00131 105 00138 106 (* instances where instructions not followed listed. AVAILABILITY: CF DOCMET NUNDERS: 05000350 Salt.DERC. R. D Maiser Engineers 770005 2pp. (5 SCifWIERS.W W. Cincinnati Can & Electric Co g b Ct1XMEN EECMAIS 720088 EECMAts 6 9003270234 llandwritten removal of McJuntin from approved vendor list of FPAC: CF ADOCM05000350 770011 9003270254
. Q Zimmer due to discrepancies in 52.6% of McJenkin shipments. FICHE: 00130 040 00830 040 i, l AVAILADILITY: CF DOCMEi NUMBERS: 05000350 0 TURNER.R. Maiser Engineers 770011 Ip.
( SPANGENDERC.S Maiser Engineers O t O t Ia
O O 4/ 2/90 PACE 97 I U. S. NUCLEAR RECULATORY COHr1ISSION O PRELitt! NARY TITLE LIST REPORT i
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CNIEN EECMAIS 770012 EECMAIS O . *
, 900327016*J Annotated memo discussing specs for MEl pipe support matts. FP AC: CF ADOCKO5000359 770812 9003270165 FICHE: 00136 284 00136 217 (T AVAIL AB ILI TY: CF DOCKET NUNDERS- 05000358 DORR.R.N. Masser Engineers 770012 4pp.
O Maiser Engineers e I CMXt1EN EUTCCEC 770012 EUTCCEC 9003270196 Provides procedures for Maiser Engineering hangers in areas FPAC: CF ADOCMO5000359 770912 9003270196 ( of matt purchase.matl Fabrication & end use installation. FICHE: 00137 105 00137 106 AVAILABILITY: CF DOCKET NUMBERS: 05000350 ('- DORR.R.N. Cincinnati Can & Electric Co. 770012 2pp. Cincinnati Cas & Electric Co. ( CLZXT EUTCCEC MEO-153 EECMAIS O 9003200065 Summartres 770910 const meeting te essengtal 2 inch & under FPAC: CF ADOCKO5000359 770912 9003290065 vents & drains. Procedures will be implemented by 770908 FICHE: 00139 159 00139 159 pending Sargent & Lundy concurrence. AVAIL AB ILI T Y: CF [ DOCMET NUMBERS: 05000358 SCHWIERS.W.W. Cincinnati Cas & Electric Co. 770812 Ip. TURNER.R.E. Maiser Engineers (* r t CHIEN EUTCCEC 770815 EUTCCEC b 9003230018 Discusses ll-2256. piping design Table 360WZ re mati spec FPAC: CF ADOCMO5000358 770015 900323001B classification.W/770720 memo & 770330 spec. FICHE: 00117 163 00117 165 (= AVAILABILITY: CF ( DOCMET NUNDERS: 05000350 CONRAN.R. Cincinnati Cas & Elec tric Co. 770015 3pp. (. TURNER.D. Cincinnati Cas & Electric Co. < (* CL2XT EUTCCEC MEO-154 EECMAIS (
, 9003270337 Requests that hold be placed on mechanical snubbers received FPAC: CF ADOCMO5000359 770816 9003270337
(; from Bergen-Pattersou & mfg by Int! Nuclear Safeguards Corp. FICHE: 00130 246 00139 246 < Design under review by SS.L. AVAILABILITY: CF ' l DOCKET NUNDERS: 05000350 C. SCHWIERS.W.W. Cincinnati Can & Electric Co. 770016 1p. ;
; TURNER.R.E. Maiser Engineers L q
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U. S. NUCt. EAR REOULATORY CONNISSION T
*O PRELIMINARY TITLE LISI REPORT d Dic AA1: DIN:
C rat: SN ( CN XNE N EECMAIS 770817 EECMAIS C 9003260005 llandwritten memo re purchase order for restricting orifice ( FPAC: CF ADDCMO5000358 770917 9003260005 plates to ASNE Code requirement.RE Turner Itr to WW Schwiers FICIE: 00127 (' 770726 & handwritten message to Turner entl. AVAIL AD IL I TY: CF 036 00127 040 l DOCKET NUMBERS: 05000350 DEERWESTER.J. Maiser Engineers 770087 5pp. (* SPANOENDERO.S. Maiser Engineers
, , 4 O CMXNEN EECMAIS 770019 EECMAIS 4 9003200194 Requests Pullman Power Products be added to approved vendors FPAC: CF ADOCMO5000359
( list For essential & Code Class leII & III ASNE pipe
& Fittings.
FIC E: 00140 355 00140 355 770819 9003290194 AVAILABILI TY: CF DOCKET NUMBERS: 05000359 ( DEERWESTER.J Kaiser Engineers 770089 Ip. 6 OLTZ.F.J. Maiser Engineers ( b TRZAR EECMAIS ZAR-770822 ' { 9003270169 Stores issue FWO 3397 re 8:35 wide Plangy & mati supplied F PAC: CF ADOCMO5000359 770022 9003270169 by Paragon Steel Corp. FICHE: 00136 231 00136 231 h AVAILABILI TY: CF (' DOCKET NUMBERS: 05000359 NILLAR D. II. Maiser Engineers 770822 I p. ( CLZMT EECMAIS 770822 EPfVMER I O 9003200300 Espresses appreciation For time & cooperation entended FPAC: CF ADOCMO5000358 during quality survey.Results of surveg show discrepancies 770822 9003200300 FICHE: 00142 204 ( thereto.e Hertam Instrument Co cannot be added to approved AVAIL AB IL I TY- CF 00142 204 vendors list. DOCMET NUNDERS: 05000358 DEERWES1E R. J Malser Engineers 770022 A p. (- HARTSEL.P. Meriam anstrument Co. O CMXNEN EECMAIS 770825 EECMAIS ( 9003270265 llandwritten request that Eastern Stainless Steel Co be added FPAC: CF ADOCMO5000350 O to approved vendor list for essential non-Code stainless 770025 90032702 @ , FICIC: 00130 071 steel plate. shapes & bars. AVAIL AD I LI T Y: CF 00138 071 ( DOCMET NUNDERS: 05000338
@ DEFRWESi t:R. J- Kaiser Engineers 770025 r DL T Z . F. Masser Engineers fp
.(
(; o @
- k. O ,
i l O ' 4/ 2/90 PACE 99 i O. S. NUCLEAR REOttAIORY COHNISSION O PRFLIMINARY TITLE LISI HEPORT DIC AAt: DIN: ftA1: SN CLZXT EUTCOEC 770831 ENVWrd.D O ' 4 9003290062 Summarines agreements reached in 770025 meeting re FPAC: CF ADOCMO5000358 770031 9DO3290062 compliance for welding of HVAC seismic supports. FICHE: 00 39 130 00839 139 (* AVAIL AB ILI TY: CF DOCKET NUNDERS: 05000358 ScisWIERS. W. W. Cincinnatt Gas & Electric Co. 770008 2pp. O MARTIN.N. Waldinger Corp. 4 e (' TRZAR EECCONTE ZAR-770901 EECPEAT ! 9003290345 Analytical rept te Fluorine. chlorine. bromine.todine & FPAC: CF ADOCMO5000358 770901 9003290345 ( sulfur. FICHE: 00142 297 00142 297 JACORS.H L. AVAILAB ILITY: CF~O5000358 DOCMET NUMBERS: { Commercial Testing & Engineering Co 770901 Sp. LEBSACM.A.S. Peabody Testing /X-Ray Engineering Co ( CLZXT ENVMEND 770915 ENVHJMAI ( 9003230143 Submits average results te elemental anajys t s of Polghet. 2;?4 aluminum tape in parts per million. FPAC: CF ADOCMO5000359 770915 9003230143 FICHE: 00121 164 00121 164 AVAIL AB IL I TY: CF { DOCMET NUNDERS: 05000359 NICHOLS.W.B. Mendall Co. 770915 S p.
- COLLINS.M. Henry J. Maiser Co.
( t CNXtfIN EUTCOEC 770916 ( EUTCCEC 9003270063 Informs that to assure essential p i p i rig sys. including FPAC: CF ADOCMO5000358 770916 9003270063 norrle. pipe & other components.not unduly stvessed during FICHE: 00534 303 00834 303 (- Flushing operations.sys should be supported by permanent AVAILAB IL I TY: CF d hangers or rigid supports. DOCKET NUNDERS: 05000358 SCHWIE RS. St. W. Cincinnati Gas & Electric Co. 770956 Sp. (. CULVER.B.M. Cincinnatt Gas & Electric Co. (. CLZXT EECMAIS 770921 EECHART 90032702B4 Substts pronosal for code data repts & code name plates per FPAC: CF ADOCMO5000358 770921 90032702a4 (. 770915 meeting. Revf m & concurrence requested. FICHE: 00138 124 00338 125 a
. AVAILABILITY: CF DOCFET NUNDERS: 05000358 L TURNER.H.F. Maiser Engineers 770921 2p p . q HE M4 Y. A. W. Hart ford Stsam Boiler Inspection & In s ur are r e
(..
_ __m.__. __-_.- __ __ .__._ . ._ _ .__ _ _ _ _ _ _ _ _ _ . _ _ _ . _ . . . . A I 4/ 2/90 PACE 100 j U. S. NUCLEAR RECULAIDRV CONNISSION
~
PRf LIMINARY llTLE LIST REPOR T DiC AAt: DIN: rat: gN i CNXNEN EECMAIS 770922 EECMAls V i
- 9003290245 Requests US Steel Corp be added to approved vendors list. FPAC: CF ADOCMO5000358 770922 9003290245 FICHE: 00848 201 00141 201
(* AVA IL AD IL I TY: CF t DOCMET NUMBERS: 05000358 MACER.W.J. Malser Engineers 770922 Ip, (- OLT 2. F. Maiser Engineers i ( TRZAR EECMAIS ZAR-770926 ( 900~32OOS26 Weld data sheet to LP33. Radiographic rep t encl. FPAC: CF ADOCMO5000358 770926 9003200126
- f. FICHE: 00072 006 00072 090 AVAILABILI1Y: CF DOCMET NUNDERS: 05000358
( e Maiser Engineers 770926 5pp. < U i CNMPEN EECMAIS 770926 EECMAIS ( 90032702ts0 No t i f i e s that due to d1FFiculty of weldtpg small bore socket FPAC: CF ADOCMO5000358 770926 9003270280 ' i welds on Class A & B or D+ w/SNAW.necessary to GTAW (tig) FICHE: 00130 120 00138 120 welds. Changes necessary to facilitate production & AVAILABILITY: CF ( maintain high quality. PtACNER. J. It Maiser Engineers 770926 1p. DOCMET NUMBERS: 05000358 4 Maiser Engineers 1 ( h i CNXtEN EECMAIS 771003-03 EECMAls ( ) 9003290047 Requests US Steel be added to approved vendors list For F P AC: CF ADOCMO5000359 771003 9003200047 essential & Code Class I.II & III matt. Authorization FICHE: 00139 114 00139 114 ( espires 790105 AVAILABILITY: CF . DOCMET NUNDERS; 05000358 DEERWESirR.J. Maiser Engineers 771003 a p. ) (- OLT2.F.J. Maiser Engineers . h CMXtFN EECMAIS 771003 EECMAls . 9003290165 Requests Allegheng Ludlum Steel Corp be added to approved FPAC: CF ADOCMO5000358 771003 9003290165 I
@ vendors list For essential & Code Class I. II & III FICHE: 00140 248 00140 248 .
stainless. nickel base & high allow plate. sheet. strip & AVA11 ABILITY; CF I b a r. IM tCMF 1 NUNDE RS: 05000358 - 4 O DEERWESitH.J Maiser Engineers 771003 Sp g OLT2.F.J. Maiser Engineers -- 6
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. !, O i 'h_ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
gO g O 4/ 2/90 PACE lot t1 S. NUCl. EAR HECtt.A1JRY C0t1NISSICWI I
'O . PRELIMINARY TITLE LIBI HEPORT DIC AAt: DIN: RA1: BN D
O CMXNEN EECMAIS 771003-01 EECMAls 9003200174 Requests Eastern Stainless Steel Co be changed on approved FPAC: CF ADOCMO5000359 771003 9003290374 vendors list as stated. FICHE: 00840 293 00140 283 (4 AVAIL AD IL I TY: CF DOCKET NUNDERS: 05000358 DEERWESTER.J. Maiser Engineers 771003 Sp. O OL T Z. F. J. Maiser Engineers e O CMENEN EECMAIB 771003-02 EECMAIS 9003290800 Requests Power Piping Co he added to approved venders list FPAC: CF ADOCMO5000359 771003 90032001130 (- for essential & Code Class I.II & III matt. Authorization FICHE: 00140 338 00140 338 espires B00120 AVAILABILITY: CF ( DFERWEST ER. J OLTZ.F.J. Maiser Engineers Masser Engineers 771003 I p. DOCKET NUNDERS: 05000358 C TRZAR EECMAIS 771005 { 9003200076 Nonconformance record.OA rept te defect /Jesponsibility list. FPAC: CF ADOCMO5000359 771005 _9003290076 FICHE: 00139 214 00139 216 AVAILABILITY: CF O DOCMET NUMBERS: 05000350 e Maiser Engineers 771005 3pp. ( CMKtE M EUTCCEC 771006 EUTCCEC O 9003270193 F presses concern For activities outside direct control of FPAC: CF ADOCMO5000359 Maiser Engineering OA & which direc tly af fec t status of 771006 9003270193 FICHE: 00137 093 00137 096
- O quality documentation of electrical installations. AVAIL AD ILI TY: CF (
DOCMET NUNDERS: 05000350 TURNER.R. Cincinnati Ces & Electric Co. 771006 4pp. (. Cincinnati Ces & F.lectric Co. (* CLZXT EECSALE SLC-9307 EUTCCFC ( 9003270231 Forwards END-OlOO67. "Rept on Site Insp of Safety-Related FP AC: CF ADOCMD5000350 771006 900327023:
' (. Equipment for Zimmer i Nuc lear Plant. " Rep t c over s findings FICHE: 00137 266 00137 285 t during 770907-00 site visit to review equipment in /. VAIL AD IL I T Y: CF ! preparation For NRC audit, l'OCME T NUMPFRS: 05000358 CARLSON.S.C. Sargent & Lundg. Inc.
i (. 30RCHANN.F.A Cincinnati Cas & Electric Cn. 771006 20pp- s I r G
+
( 4 1 iU i M
O 4/ 2/90 PACE 802 i U. S. NUCLEAR RECULAIORY CONNISSION
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* (N PREllHINARY TITLE LIST REPORT i DTC AA1: DIN:
O rat: SN C N XNEN EECMAIS 771006 EECMAIS O t 9003200270 flandwritten memo advising that the requirement to stamp addl FPAC: CF ADOCl'.w 000358 771006 9003290210 coded number on head of bolts has been deleted.Nemo dtd FICHE: 00342 000 00142 009 (* 773004 questioning where traceability is stamped on bolts AVAIL AB IL I T Y: CF < encl. DUCHET NUNDERS: 05000350 COPNI AN. R. Maiser Engineers 771006 2pp. (* SPANCENDE R O. S. Maiser Engineers , ( (* CLZXT EUTCCEC 771011 EECMAIS ( 9003200057 Dubmits definition of GA hold points. FPAC: CF ADOCMO5000358 ( FICHE: 00139 125 00137 125 771011 9003290057 AVAILADILITY: CF DOCMET NUMBERS: 05000350 (. SCIMIERS. W. R Cincinnati Ces & Electric Co. 771011 fp, c CULVER.D.M. Maiser Engineers ( < CNXPEN EECMAIS 771012 EECMAIS ( 9003270229 Advises of necessary documentation of deperminated 8, FPAC: CF ADOCMO5000358 773012 9003270229 4 reterminated cables. Surveillance rept shall be in'itiated 3, FICHE: 00137 263 corrective action verified. 00137 263 AVAILABILITY: CF { DOCHET NUNDERS: 05000358 . WOODRUFF.W. Maiser Engineers 771012 1 p. Maiser Engineers ( .1 ( Ct1XMEN EECMAls 771012-01 EECMAIS 9003270230 Informs that stainless steel hanger identlFication tags will FPAC: CF ADOCMO5000358 9 he used for small bore hangers.No Further identification 771012 9003270230 FICHE. 00137 306 00137 306 (- required other than mati identification. AVAIL AD IL I T Y: CF ( DOCKET NUNCERG: 05000358 DORR.R.N. Maiser Engineers 771012 IP. (- NARSHALL . R. Maiser Engineers (. CNXNEH EECMAIS 771013 EECMAIS i 9003270223 Comments on three categories of Findings noted in NRC audit FPAC: CF ADOCMO5000350 (. of welding. Listed work rules will be implemented FICHE: 00137 771083 9003270223 t immediately. AVAIL AD I L I TY: CF 231 00137 232 ( (, I4)CHE T NUNDERS: 05000350 NARSHALL.R Maiser Engineers 771013 2pp. SAIE DtRC.R.I Maiser Engineers sj l t (> 9 I' a 0a '
*D I
fO 4/ 2/90 PACE 103 U. S. NUCLEAR RECULATORY CONNISSION O PRFLININARY 11 TL.E t.IS T HEPORT DiC AAt: DIN: rat: SN CNXNEN EECMAIS 771019 EECMAts D
- 9003270212 Submits changes in const procedures errective on trial basis FP AC: CF ADOCM05000358 771018 9003270212 until analysis of results For small bore Field basis piping FICHE: 00131 199 00837 190 O design changes complete. AVAIL AB IL I TY: CF DOCMET NUNDERS: 05000350 TURNFR.R. Maiser Engineers 771018 Ppp.
O NARSHALL.R. Maiser Engineers e (I CNX NEN EECMAIS 771028 EECMAIS 9003270101 Requests Weld Engineering 8. GA be notified or intent to FPAC: CF ADOCM05000358 { 771021 9003270108 pursue reissue al t er na t ive re pinging hanger instal 1=* ion FICHE: 00135 103 00135 103 criteria & insp requirements. AVAIL AB IL I TY: CF ( TURNER.R. HOFFNAN.W. Maiser Engineers Masser Engineers 771021 1p. DOCMET NUNDERS: 05000359 E CMXNEN EECMAIS 771024 EECMAIS { 9003270204 Comments on 77101B memo to small bore Piple piping design FPAC: CF ADOCM05000359 771024 9003270204 change .Use of caution to clearly define eseld numbers & FICHE: 00137 170 00137 170 mati conformity recommended. AVAIL AB ILITY: CF ( DORR.R.H. Maiser Engineers DOCMET NUNBERS: 05000358 771024 Sp. PlARSHALL.B. Maiser Engineers ( ' CNXPEN ( EECMAIS 771026 EECMAtS 9003290039 llandwritten memo re shipments received from REC Corp trne FP AC: CF ADOCM05000350 771026 9003290039 770301-1025.Out or 15 shipments.I1 defective.AlI shipments FICHE: 00339 099 00139 100 (- essentist &/or code class matl. Suggests REC Corp he temoved AVAILABILITY: CF From approved vendor 31st. DOCKET NUNDERS: 05000350 itNINE R. R. Maiser Engineers 7710?6 2pp. (- DEER 6E ST ER. J. Maiser Engineers P ( CLZXT EUTCCEC 771028 ENVCRAW < 9003270029 Requests Bergen-Paterson furnish quotation covering FPAC: CF ADOCM05000359 771029 9003270029 ( retrofit nF listed snubbers to type DS configuration. FICHE: 00334 108 00134 109 q AVAIL AB IL Il Y: CF DOCKET NUNDERS: 05000358 (, DIRR. R. t.. Cincinnati Cas & Electric Co. 771020 2pp. , BROWN.C. Crawford Manufacturing Co. q l
I O j lO U. S NUCLEAR RECULA1 DRY CONNISSION 4/ 2/90 PAOE I04
' ^
PRELIMINARY TITLE LIST REPORT DTC AA1: DIN: RA1: SN TRZAR EECSALE 2AR-771121
, 9003290072 Revised "Nechanical Rept Piping Line List. " rPAC: CF ADOCMO5000358 771121 9003200072 FICHE: 00139 207 00139 208
(' AVAIL AD IL I TY: CF DOCKET NUMBERS: 05000350
- Sargent & Lundy. Inc. 772321 2pp.
C . ( CMXPEN EUTCCEC 771122 EUTCCFC 9003270097 Informs that electrical & mechanical equipment in main FPAC: CF ADOCMO5000358 771122 9003270097 ( plant bldgs no longer require temporary heat.Sargent
& Lundy Procedure NO2256 encl.
FICHE: 00135 092 00835 094 AVAlt. ABILITY: CF P3CMET NUMBERS: 05000358 ( CULVER.B.M. Cincinnett Oas & Electric Co. 771122 3pp. i SMR_ DERO.R.D. Cincinnett Oas & Electric Co. (- CLZXT EECMAIS 771125 EUTCCEC (- 9003270092 Clarifles various tags used by GA dept.Ipcluding hold tags. FPAC: CF ADOCMO5000358 771125 9003270092 i rework / repair tags. seismic clearance violation ta5. reject FICHE: 008'5 078 00135 079 tag & cleanliness control tag. - AVAIL *P' sV: CF (- I"'~ ,1DERS: 05000358 r TURNER.R.E. Maiser Engineers 771125 2pp. SCHWIERS.W.W Cincinnati Gas & Electric Co. ( CNXNEN EECMAIS 771202 EECMAIS ( I 9003270005 Empresses concerns on draf ting practsce char.ge re weld FPAC: CF ADOCMO5000358 773202 9003270095 mapping of estensive Sargent & Lundy revs of small bore FICHE: 00135 035 00135 037 (* pipe Fabricated or installed.J Scott 771130 memo & map enc!. AVAIL AB IL I TY: CF q DOCMET NUNDERS: 05000358 TURNER.R. Maiser Engineers 773202 1 p. (* NARSHALL.R. Maiser Engineers ( (- TRZAR EPSASME N-2010 h 9003280127 Guality Sgs Certificate (Matts) N-2OlO authortning FP AC: CF ADOCMO5000359 771203 9003200827 (4 Westinghouse For matt manufacturer of ferrous & high allog FICHE- 00140 172 00140 173 (-
. steet & aluminum & nichel allog covered bare t. Flus cored AVAIL ABILI TY: CF i electrodes.W/ Certificate N-20!!. DOCKET NUNDERS' 05000358
{Q BRISTER.P.M. American Society or Nechanical Engi 773203 2pp.
. (i l
4 O l
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lO O I 4/ 2/90 PAGE 805 U S. IlUCLEAR RECULAlORY CL91MISSIERJ l O PRELIMIt4ARY TITt.E LISI REPOR T DTC AAt: DIN: RA1: GN P TRZAR EECKAIS Z AR -77 5 205 0 9003190169 State or (51 Dept of Industrial Relations recommended Form FPAC: CF ADOCMO500035e G-10 afg record or welder performance qualification tests 771205 9003890169 FICHE: 00063 142 00063 842 O or groove welds for W Cardner. AVAIL ABILI TY: CF DOCKET NUMBERS: 05000358 PALE.E.C. Maiser Engineers 77t205 Sp. C 9 ( TRZAR ESCOH ZAR-771205 9003220334 Recommended Form 0-10.manuf acturers record or welder FPAC: CF ADOCMO5000359 771205 9003220334 f performance qualification tests on groove welds. FICHE: 00116 219 00186 219 AVAIL AB IL I TY: CF
'YlCMEY Nt#19ERS: 05000358
( e Ohio. State of 771205 Ip. ( TRZAR ESOOH ZAR-773205-Ot (- 9003220340 Recommended Form G-10. manuf ac turers reco7d of welder FPAC CF ADOCMO5000358 773205 9003220340 performance qualification tests on groove welds. FICHE: 00116 230 00116 238 AVAILADILITY: CF ( DOCMET NUMBERS: 05000358 e 09:1o. State of 773205 1p. (' CLZXT EECMAIS 771205 ENVREADC C 9003290169 Forwards summary of GA requirements or Heading Central Mixed FPAC: CF ADOCMO5000350 771205 9003200169 Concrete.Inc. Return Itr requested indicating acceptance of F IClfE: 00140 263
- 00140 271
(- GA r equirements. commercial Testing te Engineering Co 770901 AVAIL AD ILI TY: CF Itr to Peabody Testing Sycs also ent!. DOCMET tmDERS: 05000358 MRAMER.D. Maiser Engineers 773205 9p p . (. MARTIN.R. Reading Central Mised Corecrete. Inc. 4 ( , C MX MEM EECMAIS 771219 EECMAls 9003270001 1.ists corrective actions re latent defects detected during FPAC: CF ADOCMO5000359 771219 9003270033 (- pressure testing of Class A.B 8, C sys. Weld joint number or F ICliE: 00135 020 00135 030 component number found leaking will be recorded on psessure AVAIL ARILI TY: CF test rept. DOCME T teDf RS. 05000350 (, T tNtNE R. R. Maiser Engineers 7712t9 3p p. PtARSilALL. B . Masser Engineers
- b e
1 (a x--_._- -- -- -- -
O t O 4/ 2/90 PAGE 106 4 U S. NUCl_ EAR RECLA.AIORY CONNdSION IO PRELIMINARY TITLE LIST REPbRT 1 DTC AAt: DIN: RA1: O BN 4 P CLZXT EECMAIS 775223 EECMAIS
- 9003270174 Telecopy confirming 773222 telcon & describes processing FP AC: CF ADOCMO5000359 771223 9003270174 4
for ABOC purchase order. FICIE: 00836 254 00136 254 (* AVAILABILITY: CF t DOCKET NUNDERS: 05000350 CORANSON.M_ Maiser Engineers 778223 Sp. ( STAPF.F. Maiser Engineers ( TRZAR ENV0ENE ZAR-771230 ( 9003200142 Product Guality Certifications of control rod drive & FPAC: CF ADOCMO5000358 (* 20-inch recirculation flow control valves. 773230 900L200542 FICHE: 00140 196 00140 201 4 AVAILABILITY: CF ( BREWER.C.F. Ceneral Electric Co. 771230 6pp. DOCMET NUMBERS: 05000358 ( ( ~ CLZXT ENVCAPMC 790803 EECMAIS (~ 9003270350 ConFtres conversation that Code Class I forged steel pipe FPAC: CF ADOCMO5000359 700103 9003270150 Fittings not required to undergo ultrasonic exam. Deviation $ FICHE: 00136 151 00136 151 will be utilized & vendor will furnish nati to Code Class I AVAILABILITY: CF (- w/ magnetic particle exam as only POE. DOCMET NUFfBERS: 05000359 ' FISilER. J. D. Capitol Manufacturing Co. 700103 1p. DEER 6 ESTER Maiser Engineers (
")
CLZXT EUTCOEC MEO-184 EECMAIS 9003270170 Discusses enct newly issued regulation.Part 21.Regulatinn FPAC: CF ADOCMO5000358 700804 9003270170 requires reporting defects & noncompliances in basic FICHE: 00136 267 ( components to NRC.W/o e nc 1. AVAIL ADILI TY: CF 00836 267 q DOCMET NUNDERS: 05000350 SCIMIERS. W. W- Cincinnati Gas & Electric Co. 700 04 Ip. ( Salt BERO. R D. Maiser Engineers j ( VAAUD EECMAIS 342 q 9003200350 Audit Rept 342 of GA Procedure 6. " Supplier OA." on 771208. I' P AC : CF ADOCMOSOOO350 (. 05 & 20- 780104 90032003So F ICifE: 00142 306 00142 310 A'.' AIL. AD I L I TY- CF Q DOCKET NUNDERS: 05000359 (, MRAMER.D.C. Masser Engineers 700104 Dpp. . I (A L.s
i I O f IO 4/ 2/90 PAGE 107 ( U. S. NUCLEAR RECULATO;ty CONNISSION O PRELIMINARY TITLE LIST HEPORT . 4 Dic AAt: DIN: D ' rat: BN ( VAIR NRCZ TR-790112 D (
#003140003 Handwritten record of telcon w/D Ledford on 700112 r e FPAC: CF ADOCMO5000359 700812 9003140033 I electrical insp GC. FICHE: 00001 135 00001 138 O AVAILADILITY: CF (
i e DOCKEi NUMBERS: 05000358 l NRC - No Detailed AFft!!ation Civen 700112 4pp. O , ( (* CMXNM EECMAIS 790112 EECMAIS ( i 9003200122 llandwritten memo requesting addition of Lubens Steel Co of FPAC: CF ADOCMO5000358 ( Coatsville.PA to approved vendors list For Code Class I. I I 8. FICHE: 00840 163 00140 164 700512 9003290122 III & essential to SOCFR50 for Iom carbon.allog & steel AVAILABILITY. CF clad plates.W/771803 meno re Tubular Steel.Inc. DOCMET NUNRERS: 05000358 ( DE E R WESI ER. J. Maiser Engineers 700832 2pp. I OLT Z. F. Maiser Engineers ( ( CLZRT ENVFSC 790126 EECMAIS { 9003260284 Certifies that units or Catalog A-486 2-propanol tested F PAC: CF ADOCMO5000359 790126 9003260234 ( according to ACS specs & conform to itsted requirements. FICHE: 00132 168 00132 168 AVAILABILITY: CF ( HO. G. C. DOCMET NUMBERS: 05000350 i Fisher Scient!Fic Co. 790826 17 Maiser Engineers ( f CMXNM EUTCOEC 790130 EUTCCEC ( E 9003230020 Discusses requirements for RG sgs fittings design Table 360 FPAC: CF ADOCMO5000359 790130 9003230020 WZ. Rush reorder should be placed on all RO sys copper &/or FICHE: 00117 169 00117 168 (- brente Fittings. AVAIL AB IL I TY: CF 4 ) DOCMET NUMBERS: 05000358 DORR.R.M Cincinnati Cas & Electric Co. 700130 S p. (, MILLARD.H. Cincinnati Cas & Elec tric Co. . ( CMXMEM EECMAIS 700830 EECMAIS . 9003270297 Handwrttten memo re RQ sgo under Design Table 167 using FPAC: CF ADOCMO5000358 790130 9003270237 ( ASIM 988 Type M copper tube & fittings.Section will not be FICHE: 00130 830 00838 130 . changed to new requirements. AVAILABILITY: CF DOCKET NUNDERS: 05000350 (. RAY Maiser Engineers 700130 tp-CEAR.H Maiser Engineers
!;b N i .
'A < __ -_ . - - . . _ _ _ _ _ _
n 4/ 2/90 PAGE 108 ( U. S NUCLEAR RECtLATORY CONNISSION g PRFLIMINARY TITt.E LIST REPORT ( DTC AAli DIN: RA1: SN ( CMXNEN EECMAIS 780131 EECMAIS b i 9003270290 Advises that pipe lines in RG sys which have design table FPAC: CF ADOCMO5000358 780131 9003270290 designated as 167 not in scope or contract. Steps taken to FICHE: 00838 159 00138 159 O cancel any matts requisitioned for lines.Harted-up l i r.e AVAIL AB ILI TY: CF ( list enc l. W/o encl. DOCKET NUNDERS. 05000358 DORR.R.M. Malser Engineers 780138 Ap. C MARSilALL. D. Maiser Engineers , i b CLZXT EUTCOEC MEG-190 EECMAIG ( 9003270358 Discusses essential part replacements policy. Requist tions FPAC: CF ADOCMO5000358 780202 9003270351 ( covering purchase of such items should be reviewed by util FICHE 00138 272 00138 272 prior to issue for purchase. AVAILABILI TY: CF DOCKET NUNDERS: 05000358 { SCHWIFRS.W.W. Cincinnati cas & Electric Co. 780202 IP. ( i TURNER.R.E. Maiser Engineers
. t DDAPID EECMAIS M-463-7-IN-24
{ 9003200034 Drgwell pneumatic IIN). p FPAC: CF ADOCMO5000358 780213 9003200034 2 FICHE: 00068 179 00068 179 AVAILABILI TY: CF e Maiser Engineers 780213 - 1p. ( . DDAPID EECMAIS H-463-7-IN-25 (' 0 9003200037 Drgwell pneumatic IIN). FPAC: CF ADOCMO5000358 780213 9003200037 - FICHE: 00060 212 00068 212 p AVAILADILITY: CF t) DriCKET NUMBERS: 05000350 e Maiser Engineers 700213 S p. (a r ( CLZXT ENVCENE 780213 EUTCCFC e) 9003270075 litscusses process instrumentation piping functional FPAC: CF ADOCMO5000358 700213 9003270077,
'@ requirements. Indication of intention to correc t presentig FICHE. 00135 083 00135 014 Q installed piping that does not meet slope criteria requested AVAIL AD I L I T Y: CF
! in 2 wts. DOCME T NUNDERS: 05000350
$ BLOOtt. T. E. Ceneral Elec tric Co. 700213 2pp- (o
, CULVER.B.M. Cincinnati cas & Electric Co O
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hO I ( O 4/ 2/90 PACE 109 ( U. !I. NUCLEAR RECULAIORY COM . SION O PRELIMINARY 11TLE LIST HEPORT l { DTC AAt: DIN: RA1: BN O ISTEST ENVCENE TEST-700227 O
- 9003280041 Test of thread lubricant supplied by Never-Seen Compound FPAC:- CF ADOCKO5000359 790227 9003290041 Corp. FICHE: 00139 106 00139 106 O AVAILAB ILITY: CF (
DOCKET NUMBERS: 05000358 WILLIAPCON.W. General Electric Co. 700227 Ip. b e I C TRZAR EPSASME N-lO29-1 ( 9003200025 ASME certtricate of authoT1:ation to McJuntin Corp to use FP AC: CF ADOCKO5000359 ( Fts. matt supplier or stainless & alloy pipe 8 tubing. 790303 9003200021 FICHE: 00139 065 00137 065 4 qualification of matt afg included. AVAILAD ILITY: CF DOCKET NUttDERS: 05000358 ( II CK. t.. P. American Society of Mechanical Engt 700303 Sp. ( ( TRZAR EUTCCEC 2AR-780314 ( 9003280371 Revised beg approved vendor list.Dectionf I re pipe. FPAC: CF ADOCMO5000359 790314 9003200171 FICHE: 00140 274 00140 276 AVAIL AB IL I TY: CF
.( e DOCKET NUMBERS: 05000350 +
Cincinnati Cas Sr Electric Co. 790314 3pp. (* . TRZAR EUTCCEC ZAR-780314-O! E 9003290176 Hevised teg approved vendor list.Section 11 re Fittings. FPAC: CF ADOCMO5000358 700314 9003200176 FICHE: 00140 286 ( AVAILABILITY: CF 00140 297 4 e DUCKET NUNDERS: 05000358 Cincinnati Can & Electric Co. 700314 2pp. ( (. TRZAR EUTCOEC ZAR-700314-02 . 9003200179 Revised beg approved vendor list.Section Ill re weld Filter FPAC: CF ADOCKO5000358 700314 9003200879 (. ana t t . F I CHE: 00140 291 00140 293 AVAILADILITY. CF (j DOCMET Nt#mERS: 05000350 e Cincinnati Cas & Electric Co 700314 3pp. s t b 5
i^ O U. S. 4/ 2/90 PAOE tiO HUCLEAR RECULA10RY COMNISSION
*O PRELIMINARY TITLE LIST REPORT DIC AAt: DIN: rat:
C SN TRZAR EUTCCEC ZAR-700314-03 C 9003200192 Revised key approved vendor list.Section IV re Fabricators. FPAC: CF ADOCMO5000359 700314 9003290182 FICHE: 00140 324 00140 326 (= AVAILABILI1Y: CF a DOCMET NUNDERS: 05000358 Cincinnati Gas & Electric Co. 700314 3pp. (~ e ( TRZAR EUTCCEC ZAR-700314-04 9003200193 Revised key operoved vendor list.Section V re reinforcing FPAC: CF ADOCMC5000359 790314 9003200193 (- red.Section VI re labs.Section VII re component supports FICiti: 00140 345 00140 354 bolting & weld studs.Section VIII re elec tronic s. Sec tion IX AVAILABILITY: CF
, re misc ellaneous produc ts & Sec tion X re plates. DOCMET NUrtBERS: 05000358
(- e Cincinnatt Gas & Electric Co. 700314 topp. ( l TIUTIN NE R3 50-359/78-06 (* 9003270387 IE Insp Rep t ",0-358/78-06 on 790229 & 03OI-03. No FPAC: CF ADOCMO5000358 780320 9003270307 noncompliance noted.Najor areas insp ec t ed: opera t ional FICHE: 00137 067 00137 070 staF Fing. saf ety committee ac tivity. plant proc edures & AVAILABILITY: CF (- preoperational test program 04. DOCMET NUrtDERS: 05000358 HARPSIER.T.L. Region 3. Office of Director 700320 4pp. (* 1 TRZAR ENYCENE ZAR-780322 (. ( 9003140249 Mod hit package correcting seismic deficiencies Found in FPAC: CF ADOCMOSOOO359 SWR-5 refueling platform.Nc,d hit package increasing seismic 790322 9003140249 FICHE: 00018 241 OOCIS 250 (. capahitity of DWR-3 refueling platform & providing design AVAIL ABILI TY: CF ( improvements also encl. e DOCMET NUNDERS: 05000358 General Elec tric Co. 700322 IOpp. (. < (. CLZNT EUTCCEC MEO-196 EECMAIS ( 9003260104 Not1Fles or rev to Sargent & Lundy proJec% procedure for FPAC: CF ADOCMO5000358 760322 9003260104 3 (e processing design document change notices.Rev now requires FICHE: 00130 360 00130 360 two approval signatures. ( AVAIL AB ILI TY: CF DOCHET NtlMDERS: 05000350 (J SCHWIE33. 68 68. Cincinnati Cas & Electric Co. 700322 1p i SAILDERC. R P. Maiser Engineers ( f !c i 4 !G
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4/ 2/90 PAGE t81 ( NUCLEAR REQtLA1 DRY COMMISSION
} #% PRFLIMINARY TillE LIST REPORT C p Dic AAl: DIN: rat: SN
, l CLNTU NE R3 790322 D EUTCCFC C
i 9003290206 Forwards IE Insp Rept 50-358/78-06 on 700229 & 0301-03.No FPAC: CF ADOCMO500035G Stems or noncompliance noted.W/o ent!. 700322 9003200206 FICHC: 00141 027 00141 028 O AVAILADILITY: CF G DOCMET NUNBERS: 05000359 FIORFLLI.C. Region 3. Of fic e or Direc tor 700322 2pp. O 90RCtW4N.E.A. Cincinnatt Oas & Electric Co. , f f CNXtEN EECMAIS 780324 EECMAIS 6 9003260333 "OA Soivsst:ae + stopt.* IPAC: CF ADCCMO5000358 O 700324 9003260333 FICHE: 00133 142 00133 142 j AVAIL AB IL I T Y: CF DOCME T NUMBERS: 05000358 ( DEERWESTER.J Matser Engineers 700324 lp. 4 Cut.NER. B. M. Maiser Engineers CLZXT EUTCOEC 790407 EECMAIS (- 9003270269 Requests cancellation of DDN notice on MR 45227 QE lif ting FPAC: CF ADOCMO5000359 790407 9003270268 I device for rectreulation motor rotors.Notors nonessential. FICFE: 00138 075 00136 075 Lifting devices tools & nonessential. AVAILABILITY: CF O DOCMET NUMBERS: 05000358 e Cincinnatt cas & Electric Co 700407 a p. DEERWESTER.J Matser Engineers ( L ( CL2XT EUTCOEC 700407-01 EECMAIS 9003290322 Handwritten Itr requesting DDN notice on GE MR45227 letting FPAC: CF ADOCMOSOOO359 790407 9003290322 device For recirculation motor rotors be canceled FICHE' 00142 230 00142 231 (- Recirculation motors nonessential.L Aullo memo to AVAILABILITY: CF o J Deerwester encl. DOCMET NUMBERS: 05000359 EleAS. R. P. Cincinnati Cao & Electric Co. 700407 2p p , (. DEER WE SI ER. J Maiser Engineers s (, CLIET EUTCGEC 700480 EECMAls Q 9003270050 standwettten resyonae to question when cabIe racewav w/ FPAC: CF ADOCMO5000359 (. Snotalled cable must be completed. Raceway must be completed FICHC: 00134 234 00134 235 700410 90032700",H prior to sys turnover.WW Schwiers 700328 memo enc l. AVAIL AB I L I T Y: CF DUCKE T NUNDERS- 05000350 (. EllAS. R. P. Cincinnati Can & Electric Co 700410 2pp. YtLM. S. Maise.- Engineers b J t 0 )
1 O ( I O 4/ 2/90 PACE 112 p U S NUCL EAR RECUL ATOFtY CONNISSION (
*O PRELIMINARY T IIt E 1.18T RFPORT G Dic AAt: DIN: rat: 9N CL2XI EUTCCEC 790410-03 EECMAIS O d 9003270303 Handwritten Itr advising that all spare par ts rec eived on NR FPAC: CF ADOCMO5000359 700410 9003270303 44936 for process computer classified as nonessential may be F ICIE: Oc t 3tl 167 00836 167 C rebarred. AVAILABILITY. CF d DOCMET NUNDERS: 05000359 EHAS.R.P. Cincinnatt Cat & Electric Co. 700430 Ip.
O IEERWESTFR.J Masser Engineers , ( CLZXT EUTCCEC 790480-02 EECMAIS 9003290187 llandwrttten memo re GE process computer spare parts. Parts FP AC: CF ADOCMO5000359 790410 9003290187 C classtFled as nonessential & may be released. FICIE: 00140 337 00140 337 AVAIL AB IL I TY: CF DOCMET NUNDERS: 05000358 (* EL I AS. R. f*. Cinctnnett Oas & Electric Co- 790480 Sp DE E RWESIER. J Masser Engineers , e-i CLZXT ENVCENE 7904II EtECM AIS C 9003270055 Outlines action plan for approval of Welding Procedures FPAC: CF ADOCMO5000359 790411 9003270055 3.1. 76 & 3. I 77. WE Set th 780329 lte re welding procedures. FICHE: 00134 223 00134 229 771219 Field deviatten dispositten request & 771212 AVAIL AB ILI T Y: CF (. engineering calculation sheet encl. e DOCMET NUN 8ERS: 05000358 Cenerat Eletteic Co. 790433 7pp. MARSHALL.R. Masser Engineers (- CLZui EUTCOEC MEG-204 EECMAIS 9003270037 Requests continuation eF any incompIete nonconFormancee in FPAC: CF ADOCMO5000359 7904IS 9003270037 open status until missing cause & corrective ac tion Fields FICIE: 00834 133 13'I ( completed AVAIL AB I L I T Y: CF 00134 DOCMET NUNDERS: 05000358 { SCHWIERS.W W Cincinnati Cas & Electric Co 700439 I p. (. TURNER.R.E. Matser Engineers { (. 9003270293 Handwettien Itr advising that matt For Rod Sequence Control CL2XT EUTCCEC 790419 EECMAIS ( FPAC: CF ADOC M O5000359 790418 90032702?3 (. Panet FFL HI3-P657 nonessential. Product quality F S CtC 00830 345 00138 145 certtFication utII not be placed in GA file. AVAIL AD IL I TY; CF { i DOCFET NUNDERS: 05000359 i (s EHAS.R.P. Cincinnatt Cao & Elec tric Co 700410 IP { DEERHES1[R.J Maiser Engineers Q (/ d v 1
O
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o 4/ 2/90 PAGE 333 U S FA) CLEAR RECULATORY COfittISSIOrd ( 7 O PRELININARY Tlit E LIST PEPDRT ( DTC AAt: DIN: rat: EN ( CLINT EUTCOEC 790418-01 EECMAIS D ( 9003200270 Handwe t t ten memo re FDI-10CN mat! HR 45546. Mat t for FPAC: CF ADOCMO5000359 790419 9003290270 rod seguence control panel PtPL H83-P659 nones sen tial. FGC FICHE: 00842 044 00342 044 (% will not he placed in GA file. AVAIL AB IL I T Y: CF ( DOCKET NUP18ERS. 05000358 EL IAS. R. P Cincinnatt Cao & Electric Co. 780418 Ip ( DEERWESTER.J Maiser Engineers e f CL2XT EECMAIS 790424 EECMAIS ( 9003270032 Conttres verbal agreement te insps of Class IE electrical FPAC: CF ADOCMO5000359 790424 9003270032 { equipment.Matser insp personnel instructed to inspect all F ICFE :- 00834 135 00134 115 1 terminations made to Class IE electrical equipment AVAIL AB IL I TY: CF DOCMET NUMBERS: 05000350 ( MACER.W J SCI n#I ERS. W. Matter Engineers Matter Engineers 700424 Sp. d d CLZXT ErfVCENE 790424 EECMAIS ( 9003270035 Discusses OA Surveillance Rept 7560 which ind ic at ed FPAC: CF ADOCMO5000358 790424 9003270035 / unapproved tread tutricant used on Job site.fread Intricant FICIE: 00134 f31 00134 131 in question identtFied as Rectorseal 5.- AVAIL AB I L I T Y: CF ( DOCMET NUMBERS: 05000350 e Ceneral Electric Co 780424 s p. TURNER.R.E. Masser Engineers ( b TSPROC EECKAIS PROC-790425 ( 9003220050 *Special t'rocess Durvey - Ultrasonic insp.* F P AC: CF ADOCMOSOOO359 790425 900322005H FICHE: 00096 143 00096 146 (- AVAIL AD ILI iv- CF t) DOCMET NUr18ERS: 05000358 CODD.H R. Masser Engineers 700425 4pp. (- : k* TSPROC CFCMAIS PROC-780425-Ot .
- 9003220069 "T es ting Lab Evalua tion FPAC: CF ADOckO5000358 783425 900322OO6's
+ (6 FICHE 00096 188 00096 IB6 i, AVAILADILITY- CF
' DOCKET NUNDERS 05000358 G e Kaiser Engineers 700425 6pp.
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O tJ S. 4/ 2/90 PAGE I14 ( PA) CLEAR recta ATORY CONNISSION
*O PHELIMINARY TI TLE LIST REPORT (
DTC AAl; DIN: C rat: Sid (' TSPROC EECMAIS PROC-700425-02 (
' 9003220363 " Testing Lab Info,* FP AC: CF AOOCMO5000359 700425 9003220t6*s FICHE. 00099 087 00099 092
(* AVA II. AD IL I T Y: CF ( e DOCMEF NUNDERS: 05000358 Matser Engineers 790425 6pp. (' , ( (- TSPROC EECMAIS PROC-790425-03 -C 9003220373 " Spec tal Process Survey - Litute Penetrant Test.
- F P AC;
( CF ADOCMO5000356 FICHE: 00099 342 00099 344 700425 9003220473 i AVAIL AB IL I TY: CF DOCKET NUMBERS: 05000358 (- COOD.It R. Malser Engineers 790425 3pp. 6 ( . TSPROC EECMAIS PROC-780425-04 (- 9003220170 "Special Proc ess Survey - Radiographic Ips p.
- FPAC: CF ADOCMO5000359 790425 900322017e /
FICHE: 00100 061 00100 065 AVAIL ABIL I T Y: CF (- DOCPET NUPIDERS- 05000358 COOO.It R. Matser Engineers 700425 Syp. 1 ( & TSPROC EECMAIS PROC-700425-05 ( 9003220235 *Special Process Survey - Radiographic Insp.* FPAC: CF ADOCMO5000358 d 790425 9003220235 FICHE: 00102 048 00102 052 ( AVAILADILITY' CF [] DOCMEF NUMBERS: 05000358 COOD. M R Masser Engineers 700425 Spp h
*)
(* TSPROC EECMAIS PROC-780425-06 Q 9003220243 "Speclat Process Surveg - Lituto Penettant Test.* F P AC: CF ADOCMO5000359 ( 700425 9003220243 FICHE: 00302 229 00302 231 y AVAILADILITY: CF DOCKET NUNDERS: 05000350
@ CUDD. It. R. Ma$eer Engineers 7D0425 3pp Q
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*O 4/ 2/90 PAGE 115 j U S. NUCt. EAR RECTA _ATORY C(NNISSION
( O PRILINIHARY TITLE LIST HEPORT ( DIC AAt: DIN: R A1: SN p TSPROC EECMAIS PROC 790425-07
' 9003220250 "Speclat Process Surveg - Ultrasonte Insp." FPAC: CF ADOCMO5000359 790425 9003220250 FICHE: 00104 302 00804 305
(* AVAILABILITY: CF ( DOCMET NUMDERS: 05000359 COOO H R. Masser Engineers 700425 4pp. b .. e C ( TSPROC EECMAIS PROC-790425-09 o 900'3220256 " Spec 1al Proceea Surveg - Magnetic PartIcIe T eot.
- FPAC: CF ADOCMO5000359
{ 790425 9003220256 FICHE: 00107 136 00807 138 ( AVA ILAB I t. ! TY ' CF DOCMEF NUMBERS: 05000359 ( COOD. It. R Matter Engineers 7D0425 3p p . d CPW1Et10 FMVHJMAI 790425 EMVHJAAI { 9003260129 Suppts si adds Oladstone Lat.Inc as approved stip p t t er For FPAC: CF ADOCMO5000359 790425 9003260129 i svcs in NDE.per rev to SPPM 4.1.
- Red t ography.
- Rev 8 to FICHC: 00130 099 00130 099 SPPf1 4. 2. *t.tquid Penetrant.
- Rev 3 to SPPM 4.3.
AVAIL AB IL I TY: CF { "Ultrasentc* 8 Rev i to SPPM 4.4. "Magnette Particle.* DOCMET NUPIDERS: 05000359 ' ltSBNER. R. E. Henre J Ma$ser Ce 790425 1p. Stenrg J Kaiser Ca. Q s' TRSGAP EECMAIS SGAP-790429 ( .' 9003150141 OA manual for 21 amer Nuclear Power Station. FPAC: CF ADOCMO5000359 790428 9003150143 p FICSE : 00024 373 00025 361 AVAIL AB IL I TV: CF e DOCKET NUMBERS. 05000359 Masser Engineers 700429 500pp. o .; 6 TSPROC EECMAIS PROC-790429 g 9003220065 *Ca ec ial Pr oc ess Burweg - Magnet ic Par t ic le Tes t.
- FPAC: CF ADOCMO5000359 h 790429 9003220065 F I Cite - 00096 AVAILABILITY: CF 169 00096 171 (
, (o DOCME T NtmDERS. 05000359 COOD.It R Falser Engineers 700429 3pp g
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4/ 2/90 PACE I16 ( S NUCLEAR REctt.A10RY CONr11SStori O PRFLIMINARY TITLE LIST REPOft1 ( DiC AAt: DIN: RAl: SN O ( CtiXNEN EECMAIS 790508 EECMAIS O ( 90032700?3 llandwritten memo providing electrScal hanger insp status. FPAC: CF ADOCMO5000359 790501 90032700ra - FICHE: 00134 099 00:34 099 (% AVAILABILITY: CF ( e DOCMET NUNDERS: 05000359 Maiser Engineers 790508 Ip.
- O MACER.B. Matter Engineers ,
( (5 CLFXT EUTCOEC MEG-206 EECMAIS ( 9003270030 Informs that Malser should not hire personnel previounty F P AC: CF ADOCMO5000359 700508 9003270030 ( eeployed hg Magnaftus at sites where Peabody is performing FICHE: 00134 180 00834 112 ' syc. Peabody Testing Svc 790410 Itr te rate increases encl. AVAILABILI TY: CF DOCMET NUMBERS: 05000358 ( SCINIERS.M W Cincinnati Cas & Electric Co 7D0503 3pp. 4 TURNER.R.F. Masser Engineers i CMitEM EECMAIS 790502 EECMAIS ( 9003290209 Concludes that utt! GA program acceptahl.e based on FPAC: CF ADOCMO5000~359 780502 9003290200 d evaluatten Util added to approved suppliers For precurement FICHE: 00141 030 00141 031 o f ASPE Co d e stees.Enos 770608 evaluation encl. AVAILABILITY: CF { DOCMET NUMBERS: 05000358 ' TURNER.R.E. Masser Engineers 700502 Ppp. Masser Engineers ( h CL2XT EUTCCEC MEG-207 ( EECMAIS 0' 9003270019 Ittscusses concerns re use of carbon steel. wrought le on 3. F P AC: CF ADOCMO5000359 790503 9003270019 cast iron supports in contac t w/esterior surf ac e of FICHE: 00834 094 00134 094 (. statntess steel piping AVAILADILITY; CF DOCMET NUNDERS: 05000359 SCIN!ERS.W W Cincinnati Cas 8. Electric Co 700503 Ip. (- TURNFR.R E Matter Engineers 4 (- C MXt1Ett EECMAIS 700503 EECMAIS ( 90032700?2 84eguests Nanc onf ermanC e Rep t s E to30 f. E1034 h e volded. Fut we e FPAC: CF ADOCMO5000359 (, problems will be d oc umen t e d hg const section. 790503 900327002? FICHE: 00134 099 00834 099
- A'.'A IL AD I L I T V CF DOCMET NUNDERS 05000359 G e Matser Engineers 700503 fp Matser Engineers Q 5
O Q
;6 L
O ( , fO O S. IRKLEAR RECULAIORY COttflSGION 4/ 2/90 PACE t17 ( e O Pf3FLIMINARY Tilt E LISI ftEPINIT d Dic AAt: DIN: R A1: BN O ( CMutErt EUTCOEC 790503 EUTCOEC O ( 9003270027 Suggests certain Class D piping sus which contain tonte or FPAC: CF ADUCMOSOOO358 790503 9003270027 Flas.mable fluids be pressure tested per Arf 38 333. I as safety FICHE: 00131 803 00 34 803 { precaution. Listed sections should be tested. AVAIL AB IL I T Y: Cr ( DOCPET NUrtBERS: 05000359 SCHWlE RS. R W. Cincinnati Cas & Electric Co. 700303 fp. (* CULVE R. B. 8L Cincsnnati Cas & Electric Co , f I ( CM M rf M EECKAIS 790504 EECMAIS C 9003270087 Outlines procedure for Future inshanger design F P AC : CF ADOCMOSOOO3S8 790504 9003270017 { FICHE: 00134 090 00134 091 ' AVAILABILITY: CF DOCMET NsJr19ERS: 05000358 { ACCORDIND.J Malser Engineers 790$O4 2pp. 4 Malser Engineers CMXPEM EUTCOEC MEG-200 EECMAIS ( 9003270034 Responds to questions te calike of instrpments class t Fled P F P AC: CF ADOCMOSOOO358 790519 9003270014 (passive essentiall hg Sargent & Lundy. Instruments FICHE: 00134 097 00134 087 classif ted gassive essential not required to Function AVAIL AB ILI T Y: CF ( teFore.during or after LOCA or seismic event. L"JCMET NUrtDERS- 03000350 ' SCHWIERS.W W Cantinnatt Cas & Electric Co 790589 3p.
- TUR9ER. R. E . Masser Engineers
( si CMurEM EECMAIS 790525 EECMAIS
- g. <
9003ND0197 Handwentten message requesting that Westinghouse Industrial FPAC; CF ADOCMOSOOO1SR 790525 9003290197 Equipment Ulv te added to approved vender Itst. FICHE: 00841 002 00141 002 C AVA IL ABIL I TY: CF DOCMET NUrtBE'R 3. 050003S8 DEERnE ST E R. J Masser Enganeers 700525 Ip. (- OLTZ. F. J Malser Engineers ( (. TRZAR EUTCCEC 963 G ( 9003230033 04 surven tlance Rep t 963 9 re adel mat t added to F e* AC : CF ADOCMOSOOO358 790609 900323OOT* (, requisition after all signatures & GA requirements e s gned. FICHE: 00517 213
, 00817 243 y AVAILADILITY- CF DOCMET eJtsrtBERS 05000359
- f. G DE CRWE sit R. J Ctactanatt Cas & Electric Co 780609 Sp y
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4 p3 i O 4/ 2/90 PACE 318 g (A S NUCl. EAR RECT 4 ATORY CONrtISGIOts IO PRELININARY T I1LE LIST RFP.7T " DiC AAS: DIN: RAS: BN CLZXT EUTCOEC MEG-2tO-O! EECMAIS 9003290353 Forwards list of ps.rchase orders issued by CE for Zimmer F P AC: CF ADOCMO5000359 790609 9003200J53 componants ut thin CE scope er supply.DC Mramer 793289 meme FICIE: 00I42 314 00842 320 (* re D Meeller & Readine Central Mieed Concrete. Inc 784214 AVAIL AB IL I T Y: CF Order R034500 enc l. DOCME T NUMBERS: 05000359 SCladtERS.W W Cinctnnett Ces & Electric Ce 790609 7pp. ( YtNINER. R. E. Malser Engineers , I CNetEM EECMAIS 7906l2 EECMAIS 9003270003 Interms that in c as es where WC -l forms cannot he actounted FPAC: CF ADOCMO5000359 790612 9003270003 (' for.but CIPs vertF, work completed. inspected & accepted FICHE: 00134 049 00134 049 documentation packages will be considered acceptable. AVAIL AD I LI TY: CF DOCMET NUrtBERS: 05000359 ( TURNER.M.E. Masser Engineers 700612 Ip t tit TI. F. Masser Engineers i TRZAR EECMAIS 44 ( 9003270005 GAI,S Survettlance/Insp Rept 44 re reviewf eF all ultrasonic FPAC: CF ADOCMO5000358 790620 900327000s testing & wisual eaan data sheets prepared since Ft.HF* 00139 001 00134 003 Surventlance Rept 39. No indicat tens requiring AVAILABIllIV. CF (- charac ter t ratten etserved. DOCMET NUNDERS: 05000358 WOOD. R. t. . Masser Engineers 790620 3p p . (^ g TRZAR EUTCOEC 963 0-01 ( e 900 2 0043 OA Survelllance Rept 963 G re addl nati added to requieltten FPAC' CF ADOCMO5 W 359 700622 9003230091 after aII stenatures & OA requirements estigned. FICIE 00887 255 00117 255 ( AVAIL AB IL I IY - CF ( DOCME i NUNDERS. 05000350 DEERESTElt. J Cinc innat t Cas & Elec tric Co. 700622 Sp {. < b CrtrtEN EUTCCEC 790623 EUTCCEC ( 9003270844 Informs that essential er nonessential cable. installed 3. IPAC: CF ADOCMOSOOO359 790623 9003270144 (e terminated hg F oothill must be determinated using approved FICSE: OOl3A 006 00136 006 c Matser Engineersag GACMI E-8 determination precedure AVAILADILITY- CF DOCME T NUNDERS: 05000358
, SCindIERS.W W Cinc tanati Cao & Elec tric Co 7EM6.7 I P. >
l (a SCse]TT.J R C i nc inna t i Cas & Electric Ce ( I
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O i O 4/ 2/90 PACE I19 ( t U S PAfCLEAR Recta ATORY CONNIGSION IO PRELIMINARY TITtE LIST REPORT ( DiC AAt: DIN: R# 1: SN CLZXT EECSALE 790703 EUTCCEC D ' ( 9003270139 Inf orms et review of c oncerns to acceptability of shop welds FPAC: CF ADOCMO5000356 790703 9003270139 on some cable trag basegers.Receesendettens listed tncluding FICHE: 00135 334 00135 335 O weld gage made from galvantaed semples. AVAIL AB IL I T Y: CF ( DOCME T NUttBERS: 05000358 ' CDTTA.R.E. Sergent & Lundy. Inc. 700703 2pp. O DORCetAfet.F. A Cincinnatt Cao & Electric Co. *
, (
( CtZXT ENVOENE 790710 EUTCGEC ( 9003270117 Discusses hold point For installation of reactor pressure F P AC: CF ADOCMO5000358 700780 9003270137 { vesset ins trument nos a t e c losure Jetnts. Purpose of held FICHE: 00135 220 00835 222
- point is to provide opportunity te verify compliance w/ cold AVAIL ABIL I TY: CF pull requirements. DOCFET NUNDERS: 05000358
( SLOptt. T. E. CULVER.B M. ceneral Elettr8c Co 790730 3pp. i C$ncinnatt Cat & Electric Co. .
$ 1 CLZuT EUTCOEC ILEG-283 EECMAls O 9003270323 Responds to request to cleanliness requirements to be FPAC: CF ADOCMO5000358 790710 900327032's (
maintained at Elevatten 627 in reactor bldt,.Levet maintained FICHE: 00135 234 00335 234 at Zone 2 category level. AVAIL AB IL I TY: CF O DOCMET NUMBERS: 05000358 4 SCtedIERS.W W Clacinnati Cas & Electric Ce 790780 3p. Yt4tNER.R E. Masser Engineers ( 6 TRZAR ENVOE9E IAR-79078I ( 9003140255 Wort autherlaation for Matsee Engineers.Inc to proceed w# 4 F P AC: CF ADOCMO5000359 790711 9003140255 refueling platform wort. FICHE: 00019 292 00018 295 ( AVAILABIL!iV- CF d DOCMET NUMBERS- 05000358 e ceneral Elec te s c Co< 7907:1 4pp. (. 6 (. CNIPT H EffVt4JMA I 700783 ENVH.*AI 6 9003200139 Forwards RPV turnover punch Itst Indicating renalning wast 8, F PAC: CF ADOCMO5000359 700713 900320013'# ( persons responsible to complete wort. FICHE. 00072 346 00073 005 . AVAIL AR IL I T Y: CF DOCMET NUMDERS: 05000358 (- RITTER.S tienry J Masser Co 7D0783 22pp. g CDOPER.R teenrg J Malser Co L- s ,
in . O C/ 2/90 PACE 320 U. S IRKLFAR RECUL ATORY CDt1MISSInte
'F FRELIt11 NARY TiiLE LIST REPORT DiC AAt: DIN: RA1: SN d'
Crixt1rH EECMAIS 700714 EECMAls C 9003270100 Informs that to allow For review of open nonconformance FPAC: CF ADOCMO5000350 700714 90032701014 repts at time of ags turnover.all Future nonc onformance F I CIE : 00:35 (' repts must include sgo identification format encl. AVAIL AD Il l iV: CF 193 00135 194 DOCMET f4ut1 DTRS: 05000350 OLTZ. F. J Maiser Engineers 700734 Upp (' Masser Engineers ( CLZXT EUTCCEC OA-905 ENVSUPS 9003260321 NottFles that 123 op 148 cable pan hanger assemblies FPAC: CF ADOCMO5000350 (- supplied in 1975 & 1976 have one or more rejectable welds 700725 9003260323 FICHE: 00133 105 00133 106 Breakdown in GC program in allowing authorisation or AVAIL AB IL I TY: CF defective welds indicated. DOCMET NUMilERS: 05000350 ( SCIEdifRS.W W Cincinnati Cas & Elec tric Co 700725 2p p . e ftX1L E Y. T. Super Strut. Inc. C TR ZMt ENYCEt4E ZA,4-700727 ( 9003200140 Matt received rept re delivery of one Nash motor retreftt FPAC: CF ADOCMOSOOO350 700727 900320014R hit enc! w/ resistor asse,htg.Pionconformance repts re FICIE: 00073 263 00073 300 damaged pump encl. AVAILADILITY: CF { DOCMET NUMBERS: 05000350 DAVIS.rt Ceneral Electric Co. 700727 30pp. C TIUTIN t4E R3 ( 50-350/70-!! 9003200216 IE Insp Rept 50-350/70-11 on 700523-26 & 0622-23 too items FPAC: CF ADOCMO5000350 of noncompltance or eewtations ident1 Fled. Major areas 700731 9003200236 FICHE: 00348 007 00841 090 (- inspected plant procedures & operational & corporate AVAILAblLITY CF staffing DOCMET NUttDF R S 05000350 34NtPSTFIT. T t.. Region 3. Office of Directot 700738 4pp ( (* C1NIU NE R3 700f102 EUTCCEC 9003200222 Iotwards IE I s.s p Rept 50-350/70-!! on 700 2 3-26 & 0622-23 FPAC: CF ADOCMO5000350 (* No items of noncompliance identiFled W/o encI 700002 900320022? FICHC 00148 102 00148 103 s , AVAIL ADIL I TY CF
, DDCP E T Nt#1BE R S - 05000350 gga pEPPLFR.J C Reeion 3. OFF1ce oF D8rettav 700002 2pp BORCNAtF4.F A Cincinnati Cas & Electric Co O s I,o '
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O O - I 4/ 2/90 PACE 123 U S FJUCt EAR RFCULAVORY CDtW1ISSI(W8
- O PHf t IMINARY TIILE LISI 84FPOR T DIC AAl; DIN: rat: Ss4 CLJNT EUTCOEC MEO-220 EECMAIS D
9003270EM Advises that.effecttwo tamediately.precedure to allow FPAC: CF ADOCMO5000359 790904 9003270325 recelwang inspector to rewtem produc t quality certificatten F trlE: 00130 220 00838 220 C shewld be revised ttest spare parts conpenents will not be AVAILARILIIV: CF substanttated tg other decweentatton DOCMET NUMBERS. 05000359 SCPGdIERS.M W Cinc innatt Cas & Electric Ce 700004 ty (* Tiet9ER. R E. Maiser Engineers , f CL2tT EECMAIS 790009 EECMAIS 9003270096 Outtines precedute for when spare parts brought en site FPAC: CF ADOCMO5000359 700009 9003270096 ( Regulsttien et parts shoute be originated. purchase order FICHE- 00135 098 00135 093 neater procured.all parts to be received & lesued t h r oug h AVAILABILITY- CF warehouse & mar 4 covered Dg wartanty af covered DOCKCI NUMBERS: 05000358 ( SPANCE MB( R C. S Matser Engineers 780009 Ip. PtARS34ALL. R Masser Engineers ( CMV PEM EUTCOEC 70e8II EUTCCEC f 9003270078 Handwritten mome inPerming that C Olds.44 Ballaner & author FPAC. CF ADOCMO5000358 790811 9003270078 montter installation et Hitti belts for proper installation. FICHE: 00135 021 00135 021 sese & length. AVAILABILITV- CF (- e DOCMET NUMDERS- 05000359 Cincinnati Cas & Electric Co- 700011 Ip rtMtsHALL.B Cinc inna t i Cas & Electric Co - ( CLIIT EUTCCEC PEG-228 EECMAIS ( 9003270004 Discusses question er inspec tang grounding ogs Creund ogs FPAC: CF ADOCMD5000350 700811 9003270034 swe ob jec t twes are to provide ground return path for fault FICHE- 00 35 033 00135 034 ( corrent & to Isett touch potential for personnel safety AVAILABILITV- CF DOCpET nut 1BERS. 05000350 SCHWICRS.W W Cincinnat t Ces & Electric Ce 700083 2pp (. Y tWIDE R. ft E Ratner E ngineers b TRfAR EUTCCEC JAR-790Gt4 90032002T2 Nati r ec e t wed rept for Stash meter retroF4% bi% w/ memo of F f
- AC : CF AlsOCMO5000359 700034 9003200212
( shipment. document dettchency nettre. receiving insp plan. TICHE 00000 167 00000 204 purchase order for turbine engines. twebine doc umentat ion AVAIL ADILIIV CF chett list. meter cert 8 Facet t en & handwe t t ten some DOCMET tan 1Df RS. 05000358 - L DAVIS.rt et Ct=ctanatt Cas & Electric Co 700034 30pp _ _ _ _ _ ___s
.-- . - -..-. ~ ..--- - - - ----~.- ~
D f O 4/ 2/90 PAOE I22 ( U S NUCLEAR RECtLAIORY tiltiff!SSION PRt't_ IMINARY T ITLF t.IST REPORT .i
, DIC AAt: DIN- rat: flN
( CHsNE M EUTCOEC 790815 EUTCCEC il 9003290144 Requests housekeeptag progree he estantished to meet intent \ FP AC: CF ADOCMOSOOO359 790915 9003200344 et Reg Calde 3 39 eshtch encompasses ANSI N45 2. 3-8973 kg FICHE: 00840 ( 790933 AVAILA8tt I ty: CF 203 00840 203 ( DOCMCT nut 18ERS: 05000358 SCNWsERS.12 W Cincinnati Cao & Etectric Co 7tices S 1y ( CtLVER.S R. Cincinnat1 Gas & Eter tric Co. , ( (- CL2MT EUTCOEC 790823 EECMAIS t 9003270330 Blandwr8tten eene interming that EDID personnet.as general F P AC: CF ADOCMOSOOO3SG 790023 9003270330 ( rule.witI not terminate more cohles then can he chec ted FICHE: 00330 278 00338 271 in one dag AVAILABILITY. CF DOCMET NUMKRS: 05000359 ( e Cincinnatt Ces & Electric Co 790823 Sp. 6 TM M. S Matser Engineers (~ .s CLZET EUTCOEC MEF-331 EECMAIS ( 9003270347 Informs that Mramig Ce requested listed Aines he released FPAC: CF ADOCMOSOOO3SS 790024 9003270347 for tasulatten.Idert shools he completed hg 790915. FICHE: 00138 268 00138 268 AVAILAB ILI TY: CF ( DOCMET NUMBERS: 03000358 # Citvt R. B . R Cincionatt Ces & Electric Co 790824 $p ftARS6hnLL.R Pt Maiser Engineers ( ) CM ctCM EUTCOEC 790823 EUTCCtC l 9003270173 Swamartres 790623 meeting to revices of SA documentet ten FP AC: CF ADOCMOSOOO3Se
#er Perc hases WO SS73OO-937. Jet E-SS90.IP copy of 790925 9003270173 FICIE: 00836 255 00836 256
( prodwet quatstg certificetten retained hg Maiser valtdates AVAIL AB IL I T Y; CF shlyeent.Rasser may review desweentatten & release matt. DOCMET NUMBERS: 05000358 SCledIERS.W W Cincinnatt cas & Elec tric Ce 700925 2pp, ( itstofR.R E. Canctanatt Cas & Electric Co. (- CHEff H EECMAIS 790830 EECMAls 9003270343 Outlines aankowes spwelved in structural steel changes in FPAC- CF ADOCMOSOOO356 790930 9003270343 (, primary containment. Detet ted treatdown enct. FICHE 00130 2S9 00130 26/ j AVAllABILITV- CF (, IOCMi~ T HUMBERS- 05000358 9 EEWIR.R Pt Matter Engineers 7FM1ft30 Upp S TANF IER. D. C. Masser Engineers h (f .
O 9 O
- 4/ 2/90 PAGE 123 U S- ta80 LEAR RFCULABORY Cit 9'llSSifD4 O , FRELIMINARY 13 tt E t.Ifit RFPOR T DTC AAS: DIN:
D rat: GN CHEMEN EUTCOEC 790906 EUTCOt:C C 9003290038 Discusses r equirements of Cet ter ten S et SOCFRSO. App 3 FPAC: CF ADOCMOSOOO359 790906 900329003a Sargent & Lundg designated as engineering designers FICHE: 00139 099 00839 099 P therefere at t design drawings avst he rewtewed &/or approved AVAIL AB IL I T Y: CF prior to accometishment et acttwitles. DOCFET NUNDERS: 05000359 SO9etERS.M W Ctac tonett Cas & Elec tric Co 790906 ty (* CULVER.9 R Ctectanatt Ces & Electric ce e f TRZAR EECMAIS ZAR-790906 9003290093 9A surve t s t anc e rep t t e me t t being ordered by telephone tg F P AC: CF ADOCMOSOOO359 790906 900329000', ( tield engineer prior to requisition teleg written _ FICHF 00140 019 00340 023 AVAILABILITV: CF DOCMET NUMBrRS- 0S0003S9 ( SEEmtESitR.J masser Engineers 790906 4pp. E TRZAR EUTCGEC 1870 9 ( 9003230006 BA Survetitance Sept 1370 9 re matt t e su.ed to field by FPAC; CF ADOCMOSOOO3SS 790913 9003230006 warenewse personnet prior to GA clearance FICHE: 00137 068 00117 06 AVAIL AB IL I TV . CF (o DOCMET NUNBERS- OS000359 e Cincianett cas & Electric Ce 790913 Sp. t-(* TRZAR EUTCOEC 1133 9 9003230290 SA Surwetllanc e Rept 1333 9 re mett not being hetd in FP AC: CF ADOCMOSOOO359 790913 900323029H recetwang area in Warehouse 2 as requires. F ICIE: 00126 (. AVA IL AB IL I TV. CF 269 00126 269 DOCMET NUNDERS: 05000359 DE ERtE ST ER. J Cinctanatt Ces & Electric Ce 790953 sp (* ( CNstEN E.UTCGCC 790913 EUTCCEC i 9003270333 &oresards etnotes et 790912 setting w/ Mat ter Engineer s & 5 PAC: CF ADOCMOSOOO359 (. Waldingee-Voung 3. perte re defining method to ident i ty. r ep t FICHE- 0083R 242 00139 244 790913 900327037.,
& correct er Jwstify work performed tg others t o SNAC /NA IL AB I L. l TV. CF bangers & de.ct
(,, Dr'CFF T NUNDERS 05000359 SOtetERS.W W C inc inna t i Cas & Electric ce 7tM773 3pp g 900eE T T. C Cinc innatt Cas & Elec tric Co b < f' h
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*O 4/ 2/50 PACE I?4 d 7 ts S tAELE AR RECts.Ainny CotiritssI(wa PRFLIMINARY Tiltr LISI 5EPORT d DiC AAli DIN. rat: SN CL7ET EttVCENE 780984 EUTCGEC t'
9003270348 Interms that precedure addressing technique which Matter F P AC - CF Ata)CMO5000359 790914 9003270393 Satends to Fellow re degwell structural steel med progree FICHE- 00830 252 00 38 252 (' to control const s tresses resei ttag f rom disconnec tion eF AVAIL AB IL I TY- CF pipe hansers mest he subettted for approval IOCFET NUMBERS: 05000350 BLODit. T E- Ceneral Elec tric Co. FOM14 Sp C sciastERS.W u Cinc innatt Cas & Elec tric Ce , (- CLIIT EttvoENE 700915 EECMAIS 9003270m L is t s ac c ep t ab l e latescents for Field cleaning & FPAC: CF ADOCMO500035R 700915 9003270329 (- cleanliness centret et components. FICIE: 00130 236 00838 236 AVAIL AB IL I T V: CF DOCHET PAR 19ERS- 05000358 ( Att LD. L. Genere! Electric Co. 700915 ip. It4tteF R. R. O Maiser Engineers CNIFEN EECMAIS 700919 EECMAIS (- 9003270347 Sw=martres 790913 meeting te several areas in ausillary FPAC: CF ADOCMO5000358 700910 9003270147 bids where further cable installation ereuta cause trag FICHE: 00136 Ott 00336 013 Q overloading AVAIL AB IL I TY. CF FARR A. J. R Raiser Engineers 70 MIS I P. It]RSER. R F . Maiser Engineers t-1 CHititt EECMAIS 790925 EECMAIG ( -{ 900"COCOBS Ferwar4s atst ee inetri.nent paneIe 8, IocaI eounted FPAC: CF ADOCMO5000350 700925 900329023'. t as t rumen t s =4 t c h wi l l ne responsibility o f GA F I CIE - 00 42 803 00142 104 ( instrumentatsen groep AVAILADILITY- CF t{ DOCMET PAttDERS: 05000359 WODORtK F. M passer Engineers 7pO725 2pp. (- TUR?sE R. R Itainer Engineers
.{
(. , CLZIT FUTCCEC 700926 ECCMAfr. .[ 9003270299 Handwettten mome informing that state annunctater cable ogs SPAC CF ADOCMO5000350 700926 90032702?? (e menessentsal. advance wort to spreading cable en trag to i ICIC Oc t 3r1 160 00130 160 determine proper length & placement be performed & ODC AVA IL AB IL I T Y- CF Q wettten to end t cate how rob t es reested IAKkET FM#tDERS 05000358 Q SIFRfRT.J Cinc innat t Cas & Elec tric Ca 7D0726 Sp Q j YtefE R. 3 passer Engineers b J b
f i l1D l O 4/ 2/90 PACE t?S 1, 6 If S PA8CE EAR RE Cit AIURY CONNISSIUr4 l 'O Pidf LIMir4ARY Y t TL E LIST REPOR T i DiC AAl' DIN- rat: GN l O C N ItE' N EUTCCEC 700929 EUTCCF C D i 900N9 R e s p on d s to 790030 meme re noncentermance repts e tEls t. ttees FFAC- CF ADOCMO5000350 700929 9003200359 inadegoate in areas er ogt action in order to a s c e r t a t e. F ICedE 03942 329 00142 332 O respensttstitt & natwee of NRs AVAILADItITV. CF IUCME T t#UrtDCRS 05000358 CDi1E.J P Cinc inna t i Cat & Electric Co 700929 4pp. C COLE. V E. Cincinnati Cat & Elec tric Ce , ( CLtd TU HOIR3 783003 EUTCCf C j 9003220 03 Forwards SE Insp Rept 50-358/79-18 en 780009-8t.15 & 16 t. FPAC CF ADOCMO5000358 781003 9003220103 ( petit e er wietatten. Investig at t en concerned allegations of FICHE: 00097 261 00097 206 topropee desten & enstallatten op pipe hangers. restraints & AVAILABILITY- CF saatters at e s t e. DOCDET PAJNDE RS. 05000359 {- af PFt [R. J C Reglen 3. Chicago. Office of the 701003 24.p p BORCPtAret. E A. Cincinnatt Cas & Electric Co. E TRPP NRCZ PP-781032 l l ( 90C"I220 t OO Han dwr a t t en no t e s t e e l e c t r t r a t insp OC FF Heiskaan iPAC: CF ADOCMOSCOO350 791012 9003220800 l 793208 Itr to EA Bergman forwarding Inst Rept 50-358/78-25 FICHE C0097 239 00097 256 i eng t . AVAIL AB ILI TY: CF ( DOCMEi NUMBERS' 05000358 e #8tC - No Detatted Affittatten Given 7D1012 IByp ( CtlET EUTCCCC I-194-OS ErtvFsWc 9CC3290363 Interms er review or cable trag overf1It in avalItory bles & 5 PAC: CF AIOCMO5000358 701032 9003290363 reac ter tids Seemary of revert to be accomplished provided. FICHE. 00142 346 l ( inctestag instattetten eF side tatts at toute point 20308 t e 20M3 AVAIL ABILI TY CF 00142 340 DOCDET NUrtDE.R S 05000358 CttM W. F M Cancinnatt Cas & Electr$c Ce 7D3032 3pp (. FAARA.J R reethill Electric Corp i l ( Ctir1E Nf3 NRCE 70IO13 NRC2 900344000n St.andweatten notes t8eting insp rept wetch d8scuss or 5 PAC. CF ALOCMO5000359 783083 9003:40099 (. tientift ***stae prettees as described tg D tedford durang I ICl4E 00008 263 00000 263 783032 telcom AVAIL ADILITY CF DOCNE T IJUlfDE RS 05000359 L JABt tsr3M I. F FS4C - He Detatted Affstsation Cswen 788083 sp fa:C - No Detatted Affaltation Civen l L
a D
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FliE L Irtit4AR Y f llL F t.IST WEPORT G DiC AAt: DIN' rat: EN Crta rt et EUTCCEC 781013 D EUTCCT.C 9003260116 Regvests measures te toten to ensure that unauthertsed C FPAC: CF ADOCKO5000359 708013 HO3260136 entries into prewtowsty fleshed Fluid ogs de seat actor in (' tutore FICIE- 00129 AVAILABILITY CF 358 00829 359 DOCMEf FAR1BE RS 05000350 SclastERS.W u Cinc t one t t Cas & Electris Ce 70803J 2pp ( Cttvt R. B R Cinc ianet t Cas & Electric Ce , ( Ctraf EECSALE 781033 EUTCGE C 9003200369 C en t s e ns 791009 tetten te essenttal sensing Iines for OfvAC tPAC: CF AtoCMOSOOO358 78108'1 9003290364 ( controls. FICHE. 00842 349 00342 350 AVAIL ABILITY. CF tUCDEi NUrtIERS 05000350 ( SEDet. D C. Sargent & Lusedg. Inc. 784013 2pp SGtC4 Wee.0 A Cincinnatt Cas & EIertric Co ( 1RTAR LECMAIS 1272 EECMAIS ( 9003290366 GA Survestlance Rept 1272 re audit er elettric const FPAC: CF ACOCMO5000358 drawings..Last of drawnage out et rev er missing enct 781013.90032903 % FICHE. 00342 332 00142 353 AVAIL AB ILI T V- CF (. DOCKET NUrtDERS 05000358 CdtOIDA. C passer Engineers 791033 2pp. itWINf 30. 3 katser Engineers VATR NRCZ 1R-791016 900314nO90 Itanswettten wereed et tensen w/C Clark & D Ledtere en FPA1 CF ADOCMOSOOO358 781086 90031400irn 791036 ee electrical insp OC w/D Ledterd on 788087 re Jet F ICIE - 00009 333 00009 316 (- seteraty AVAIL AD IL I TV CF ttCFE T PRetDE RS 05000350 s{ e Parc - rae De t at led Af fi t ta t t en Ctwen 788086 4pp. (- ' 4[ (- 9003260183 Rege**ts espensten et GA insp acttwatles to a nc tus e insp et CLTRT EUTCCEC MFG-236 EECP.Aln ( EPAC- CF ADOCpO5000350 . (r ang Class D pipe supports & De p$ ping & stepperts assigned FICHE OO t a*7 354 00329 354 701017 9(03260113 A er 8 setsatc centerthm Insp steeld De reaparatie to that AVA IL AD !L I TY CF ( provided for ASPE Sec t n en III plptag & supports 14*CWE T NUrtDERS 03000350 (s SOGJIFRC.W W C $ su t ama t t Cas & Electric Ce 7D1037 Ap TLepCR.R E pas =er Engineers Q 6 i d t, b _
1O C 4/ 2/90 PAGE 327 U S FAM' LEAR RECTA.AIORY Cf frettSSIOrs O PRELIMINARY 7titt LIST REPtWII DIC AAt: DIN: rat: 9H CLZEF EUTCOEC 789020 EECMAIS
- 9003760808 Mettfies that werb on installtng espanst en anthers For FPAC: CF ADOCMOSOOO3SS ettaching essential compements to separate concrete fleer 791020 90032601014 FICHE. 00829 283 00829 283
@ fintabes suspended namediatelg. doe to conFISct between AVAILA81Liti CF drawings & spect.
EMPCMET Nt#1BERS 050003S8 MSAN S.D C Cincinnatt ces & Elec tric Ce 798020 Sp ' D CtA M R.B K Raiser Engineers , f CL7ET EUTCCEC MEG-237 EECM4IS 9003260099 Advises that.effecttwo tunedteteIg.cahto terminattons in FPAC: CF ADOCMOSOOO3Se ( essential equipment witt ne longer s.eed to be Snspected 7e1023 9003260099 l FICHE: 00529 200 00829 200 AVAIL AB ILI TY; CF DOCMET NUMGERS: 03000338 ( SCDeelfRS.M M Cincinnatt cas & Electric Ce 798023 Sp itsestR.R E. Katser Engineers t CLZET EUTCOEC MEG-240 EECMAI3 { 9003260089 Interms that SMP drawings tient t Ficat ten.e et concrete pours FPAC: CF ADOCMOSOOO3Se 781027 90032600T7 sheeld be updated continually to incorporate changes & F ICIE: 00129 097 00129 099 edet tiens made en Sargent & Lundg drawings. AVAILAS ILI TY: CF (- DOCMET NUr1BERS- 05000338 SCHWlERS.W W Cincinnatt ces & Elec trSc Co. 798027 2pp temRSHALL. R . Katsee Engineers (' CMENM EECMAle 791027 EECMAIS ( 9003260095 Informs that hydrostatic testing en tiP.LP & SC ogs F P AC: CF ADOCMOSOOO3Se 701027 90032600 % completed Cetting of any meld in ogs will wetd hydrostatic FICHE- 00529 877 00129 177 (- test. , AVAILABILftV_ CF DOCMET Nut 15ERS: 05000338 TLMSER. R Ratser Engine.ro 781027 Sy (. Natser Engineers (. TRIAR EUSeesee Z AR-78 8106 9003220t63 Pettat Law 93-601. Re la t e d inte encl.to.cluding 900800 FN.tst 8 PAC: CF Al*0CMOSOOO359 (. Sager D2f?te Etr.JP Cegte 830307 meme.994 But terwar t h 821223 FICHC: 00099 087 00099 071 781306 9003220361
, meme.021237 step wert order.820303 temporarg amend soottre. BR A*/AILAD IL I TY: CF Porter SNT305 meme & ottt 830384 84Fictency rept toCMET tes18ERS: 05000358 L e Af f e t tation test Asstgned 784106 SSyp.
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!A I I l *b 4/ 2/90 PACE I ' t) /
7 U S trXLEAR HECtt AIORY Cit 1NISSION
*O PRFLIMINAllY T I TL E- LISI f4 E POR T f
DIC AAt: DIN rat: 5 74 Ctt art M EUTCCEC 70t106 EUTCGEC V 9003260177 ptscwstes design cetteria supplied en Sargent & t.undg FPAC. CF ADOC MOSOOO359 D 781106 90032601/9 drawings for anstattation of INE hangers l'eviattens from FICIE 00130 (' criteria avst he approved hg d e s t gen document change AVAIL AD IL I TY CF 317 00130 337 fj DOCME T NUr1DCRS 05000350 SO N I F RS. W W Ctnstenatt Cas & Elec tric Co 708106 Sp (- CULW R. 9 R C i nc i nna t i Cas & Electric Co
, 1
( IRTAR EECMAIS ZAR-708tOO 9003260300 GA SarwelIlance Insp Rept 73 re temporarg supperts eor FPAC: CF ADOCMOSOOO350 783100 9003260300 { piptag duesne degwell structweat stret mod Listed hangers FICDE 00133 042 00833 049 in newc omplianc e w/ proc esure J Ming c ontac ted for necessary AVAIL AB IL I TY- CF correct *we acttem er tIshtening belt. 00CMET NtN1BERS 05000350 ( m R AN R. D C wassee Engineers 798100 Opp- . ( a CMIPEN EUTCCEC 781109 EUTC CEC ( 9003260NS t e r wa r d s Itst of step wert orders is sued,e or in ef f ec t as of 7BI 109. FPAC CF ADOCMO5000350 781109 9003260085 FICK: 00129 077 00129 079 AVAILADILITV CF { DOCMET NUMDERS 05000350 SCluttRS.W W Cinc inna t
- Cas & Electric Co 708109 3pp -]
Ctg.W R.B K Cinc innat t Cas & Electrte Co C 1 TRIAR EECMAIS 2AR-7811to C ) 90032302S9 Wold data sheet. penetrant insy rept. radiographic repts for IPAC: CF ALOCMO5000359 701180 9003230259 Meld 79'Jt - 8 2 & PTS- 3 27 & de.ooentatten chechtist for Weld F IC88E tut 25 560 00125 160 (- tt3R - 12 7 AVAItADILITV. CF .) POCKE T nut 1DERS 05000350 e tusser Engineers 703880 9pp ( ) { TIUTIN NC R3 50-350/70-20 s) 9003270399 IE Insp 8?cpt "O-3N3 / 70-20 on 70098t-15.28-22 t. 1024-23 Nn FPAC: CF ADOC KOSOOO350 708113 9003270195 (* nonc eep t s. nc e noted Pta j o r areas inspectes.preoperattonal iICIE 00337 134 00837 163 Q tasting GA.procu*ement. safety activities f. p l a s t procedures AVA IL AB IL I T V - CF Reswees of personnet enct W/7Ditt3 Itr , (: I AARPS TFR. I t Pesten 3. Of fic e er Direc tor 7Ditt3 5typ LOCRE T fJUNDERS 05000358 Q
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O ( kO 4/ 2/90 PAGE 329 ( LI S HUCELAR RECTA AttWty filNPf tSSItdl O FRELININARY Tiltr LIST RCPORT { DIC AAt: DIN: rat: SN CLZXT EUTCOEC GA-1034 EPOVWAt.YS D
' 900mt9 Comment s en F OCP 15. t " Cent r et e t teenc en t ermanc e s" p er F P AC : CF ADOCMOSOOO3Se 781113 9003290219 7198033 regwest. FICHE: 00541 096 00848 097 (5 AVAIL ABILITY: CF (
DOCMET NUNDERS: 0500035e ' SCIEWIFR% M u Cincinnet t cas & Electrte Co 783113 2pp. O SEL pendIIIN Maldinger-Veeng & Serthe , f Ct.Z E T EUTCOEC KEG-247 EECKr.IS d 9003290329 Advises that NRC has emended 10CFR21 regutetlens to FPAC: CF ADOCKOSOOO359 791128 90032860320 ( r e p or t t ag e t d e t ec t s & nonc omp l i anc e Amende d regulattens F ICIE: 00342 260 00142 261 provsde For esemptten er suppliers of commerstal grade Stems AVAIL AB ILI IY: CF te eeteat soch ttens eup p 3 3 e d. DOCMET NUH9ERS: 05000350 ( SCHWIER% W W Cincinnatt cas & Electric Ce 788323 2pp itsiesER.R E. Masser Engineers h b h TIUltN E R3 S0-359/79-2S EUTCCFC 0 9003140008 IE Insp Rept 30-338/79-23 en 781024-26. No items of FPAC: CF ADOCMOSOOO3SS 783129 90031'0038 h menc eap t lanc e er d ew t a t t ens identtried.Ptajar areas FICHE: 00000 193 00008 199
. taspec ted. Anstat tatten of electrical cet tes & components & AVAILABILITY: CF f rewtew or related quattty records.W/793201 S t r. DOCMET NUM8ERS; 0S000358 VANDFL.1.F. Reg ten 3. Of fice er Direc tor 783329 9pp. )
90RCrwes.F. A Ctactanatt cas & Electric Ce CLZEI ErfVCEE 798129 EUICCEC ( - 9003?&O290 Forwards sur n ed-up instrument piping 1semetries for low FPAC: CF ADOCMOSOOO3Se 788129 9003260270 pressere core sprag sys. FICIE- 00832 ISS 00 32 194 ( AVAILABILITY- CF DOCMET NUMBERS OSOOO3SS st DOM. T E Ceneral Electric Ce 798329 I Op p. ( Ctg.W R. B . M Csastanatt Cas & Electric Co y ( T St'RtX~ EUTCGEC PROC-79320t Q 900 M O390 Iasy procedure fer $nsttweent 1ine sIape FPAC: CF ADOCMO5000358 781201 9003270340 (. F ICIEC ; 00139 231 00130 258 AVAIL AD IL I TY CF Q (, IWFC I PPJHDERS 05000359 o C inc inna t t Cat & Electric Ca 7Ut208 fp Q b y p . _ . _ ._ _
O i ( l iO , 4/ 2/90 PAOE 330 G g (I S. HtKLEAR RECtJLATORY CONNISSIOta O ^ PRELIMINARY T I TL E t. IS T Rf POR T d DiC AAl- DIN RAS: GN C C CHRMIN EUTCCEC 781204 EUTCGIC O G 9003270050 Summary er 741126 meeting w/CC&E.Beggen-Paterson & Matser FPAC: CF ADOCMOSOOO359 781204 9003270050 Engineers to hanger supports & snetters. FICliE. 00131 198 00834 200 {' AVAIL ABILI TY . CF 4 POCKET NUNDERS. 05000350 MISSELL.J E Ctactanatt cas & Electric Ce 781204 3pp. (* SORCHANN.E..A Cincinnati Cas & Elec tric Ca. , ( ( CHXtEM EECMAIS 781207 EECMAIS I. 9003270330 Confirms verbal instructtens from meeting w/WW Sc hwt ers & FPAC: CF ADOCMOSOOO359 (~ W iurner te interpretatten er 790ECS InteroFc memo All 781207 9003270310 FICHE: 00130 183 00339 183 matts Fuentshed by CE provided For in utti Purchase Order AVAIL AB ILI TY: CF 2003. DOCMET NUNDERS: 03000358 (- SPAMCENDERO.S Masser Engineers 781207 Ip. FERetEE.u Matser Engineers ( CNutEH EECMAIS 781207-01 EECMAIS { 9003270336 ConFtres verkat instructions te interpretation er 790823 FPAC: CF ADOCMOSOOO359 781207 900327033A g eft. FICHE: 00138 245 00 39 24S AVAILAB IL I TY: CF ( CCIMitRS.W W DOCMET NUM9ERS. 05000358 . Masser Engineers 788207 Ip. TtRNER.R. Masser Engineers (' T142/41 ENVREADC ZAR-791284 (
- 9003290341 Delavery salp of RIM-7 cement Tgpe II delivered ts Matter FPAC; CF ADOCMOSOOO3SS 781214 900329039 Engineers en site. FICHC: 00842 293 00142 293
( AVAIL AB IL I TV. CF 1 e DOCKEI FFJMDERS 05000330 Reading Central Mised Concrete. Inc 701284 Sp (- Q (. CnrrtM EUTCCCC 781218 EUTCCFC sj 9003270307 tstatttsbes centerla For mods to essential components SPAC: CF ADOC#0SOOO3SB 781289 9003270307 (, including matat work. replacement ef Inte parts & design FICHE. 00830 175 00838 173 changes necessitated tg Fteld conditions or stellar AVAIL AB IL I ty: CF Q requirements. DOCF E T PFJNDE R S - 05000358 ,G SCIMIERS.M W SCHOff.J R. Cinc innat t Cas & Elec tric Co C$ncannatt Cas & Electric Co 708286 Ip (
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DiC AA1: DIN- rat: SH D ( TTTRAN ECinesee TRAM-781218 D (
, 9003280864 Handwritten statement that D Moeller is panel operator at FPAC: CF ADOCMO5000358 781218 9003280164 elver tes einal. Reading Central Mined Concrete. Inc. r t CHE. 00340 247 00340 247
(\ AVAIL AB ILI TY: CF ' ( DOCFET NUMBERS. 05000358 MRAMElt. D. C. AFFilsation Not Assigned 781238 Sp. (* . ( ( CMMEM EUTCCEC 781219 EUTCGrc ( 9003270316 Submits summary et agreements made in 784219 conversations FPAC: CF ADOCMO5000358 781219 9003270386 { w/MarshaII.1urner.Tatt.Ehas.Mramer & Cett re attachment to TICIE: 00138 197 00338 198 h blect walls. Step wert orders en Itsted attachments utII be AVAIL AB ILI TY: Cr Ii F t ed. DOCFET NUMSCRS: 05000358 ( COTT.8 A Cincinnat t Ces & Elec tric Co 781289 2pp. q CtILVE R. G. M. Cincinnatt Ces & Elec tric Co ( f CMINN EUTCOEC 784219-01
- EUTCCEC
( 9003270323 Informs that effective 781219.Stop Work prder 78-06 re FPAC: CF ADOCMO5000358 781289 9003270323 4 topping slabs rescinded provided listed steps taken. FICHE: 00138 215 00138 288 AVAIL AB ILI T Y: CF { DOCME T NUMBERS: 05000358 4 SC8MIERS.W W Cinc inne t t Cas & Electric Co 781289 4pp. CttNER.8.M. CSncinnati Cas & Electric Ce
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TRFAR EECMAIS 2AR-781222 9003200132 Weld data sheet. Ligut e penetrant test sheet encl. FPAC. CF ADOCMO5000358 781222 9003200132 FICIE: 00072 210 00072 219 (. AVAILADILITV' CF q DOCKET NUtt0ERS: 05000358 e Malser Engineers 708222 I Op p . (* N (. C M h tf_ M EUTCCCC 781222 EUTCCEC y 9003270333 Adwlses that Stop Wert Orders 78-05. "Espanston Anc h or s F P AC: CF ADOCMO5000358 781222 90032703 I G in Hellees tigpe BD Block Wall.* & 78-07. "Espansion Anchers FICIE: 00830 184 00138 185 y in all Block ualts in Reac ter. Aus tilag SIdgs & Svc Water AVAIL AD IL I TY - CF
, Pomps." rescinded as of 705222 [OCPE T fftt1DERS- 05000358 L SCINITRS.W W Cincinnatt Oas & Electric Co. 7111222 2pp CtA.VE R. S M Cinetunatt Cas & Flectric Co Q 4
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j O - t O O/ 2/90 PACE 132 / U S PAK' LEAR REOtt AIORY cot 1NISSIOrd O PRELIHittARY IITLE LIST REPORT # DiC AAt: DIN. D RAl: SH f CNsKN EUTCCEC 790102 EUTC CEC D # 9003270305 Clar1Fles intent of 701214 Itr re Stop Work Order 78-04 FPAC. CF ADOCMO5000350 concerning acceptability of hydraulic enobbers.prder 790302 9003270305 (' r esc ind as of 781214. F I Ce lE - 00830 AVA IL AD IL I T Y : CF 170 00130 170 q DOCME T NUNDERS: 05000350 SCOEJIERS.W W Cincinnati Cas S. Electric Co 790102 1p ( CLt V{ R. 8 M Cincinnatt Cas f. Elec tric Co e f ( 1RZAR ENVHJMA1 2AR-790t15 1 9003850045 NDE certification For AC Patton.Related info enct. FPAC: CF ADOCMO5000350 ( F ICtE. 00021 006 00028 179 7908 5 9003150045 1 AVA lt. AB IL i tY: CF DOCHE T nut 1DFRS- 05000350 ( F RANCO R E tl C leenry J Masser Co 7901IS 94pp. q ( -l CMITH EECMAIS 790123 EECMAIS O 900327028'r R e q ue s t a that changes in F1eId administrative act tvt tles FPAC- CF ADOCMO5000350 790123 9003270209 he made.spectFicattg items 5-9.ttr to util dte 790137 FICHE: 00130 134
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descrthing acttwittes enc t. 00138 137 AVAIL AD IL I TY: CF { DOCKET NUMUERS- 03000350 EVArts.J W Matser Engineers 790123 4pp 1 NARSHALL.R. Masser Engineers (- 1 EECMAIS 790824 (' CM X MEN EECMAIS Q 9003260876 Discusses design document change (DDC) approval. Val 1d DDC F P AC: CF ADOCMO5000358 790124 9003260376 is approved temporary drawing change until consulting FICHE: 00130 329 00130 329 (- engineer updates drawings AVAILADILITY- CF (l DOCMET NUNDERS 05000350 SCOTT.J P Masser Engineers 790124 Sp { HARS8 tat t. R katsee Engineers
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(. CMrrtet EUTCCCC 790125 EUTCCCC Q 9003270208 Comments on Iate inttiatton of nonconformance repts when FPAC- CF ADOCDO5000350 (- const testin4 nonconformance oc c urv ed 790825 9003270233 FICHE: 00138 821 00:38 123 N/ Alt. AB IL I T CF Q IMM.P E T NUNDERS 05000358 (a SCIEJIE RS. W W C inc i nna t i Ces & Elec tric Co 770825 Ir y Ct t.VE ft. B M Ci nc inna t t Cas & Etertric Co 6 4 0 !b c G. -
IO I G fO I 4/ 2/90 PACE l 13 5 U S. PAfCLEAR RECLt_ AIORY CONNISSIOf4 i
!O PHE L IMIt4ARY IIll E LI!)T RFPORT (
DIC AAt: DIN. rat: GN h CLZXT EUTCCEC 790329 ENVSL3 D G 9003260331 '.equests responses to Itsted guestions re turbocharger fPAC- Cr ADOCMO5000350 790129 9003260331 Fatture FICIE 00833 (' AVAILABILITY. CF 126 00833 127 6 DOCMET NUNDERS: 05000350 BERIraciaAUS. C 64 Cincinnatt Cas & Electric Co 790129 2pp. O ANDREldS. T. Pt Stewart & St evensori Servic es , f CLZXT ENVCENE 790131 EUTCCEC 9003290067 Provides necessary into required by Matser Engineers.Inc FPAC: CF ADOCMO5000350 790838 9003200067 ( warehouse p e r s onne for recetyt & insp of CE-supplied spare. FICIE: 00339 161 00339 172 renewal & replaces nt parts. Product quality cer ti fications AVA IL ADIL I TY: CF encl. POCME T FMittDERS: 05000350 ( AIEtto.L. Ceneral Electric Co. 790831 12pp, 6JOOD. L Cincinnati Cas & Electric Co. ( . CLZXT ErfVCENE 790135-01 EUTCGFC O 9003200898 Provides necessary into required by Maiser Engineers.Inc FPAC: CF ADOCMO5000358 790831 9003290191 . warehouse personnel For recetyt & insp oF CE supplied FICHE. 00840 342 00840 343 spare. renewal & replacement parts. AVAIL AB IL I TY: CF (a DOCKE T PAJMDERS. 05000358 e Ceneral Elec tric Co. 790131 2pp 4dOOD.L Cincinnett Cas & Electric Co. . (- . VAtJCR FECMAIS NCR-790200 ( - 9003200032 Nonconf ormance Rep t s E-1661 & E-8662 re orgwell p n euma t i c . FPAC: CF ADOCMO5000350 790208 9003200032 F3CSE- 00060 172 00068 I73 ( AVAILABILITY- CF . DOC H E T FJtetDE RS - 05000350 PAINTER.D Matser Engineers 790206 2pp (- N ( VAtaca ENVisJMAI NCR-790200 .) 9003230005 f-orwards th<ee volded nonconformance repts re degwell F P AC - CF ADOCMO5000350 790209 9003230038 ( pneumatic & cable bus & mangers. FICIE. 00319 124 00389 129 Q AVAIL AD It. l f Y CF 00CPET NUNDERS 05000350 (, MAISER.It J lienrg J Malser Co 790200 6pp j (-
O I C O 4/ 2/90 PACE 3. 4 6 7 t). S FA) CLEAR RECit. AIORY CONHISSIOrs O PHELIMlHARY !115C t.!ST REPORT 6 DTC AAt: DIN; R A!: SN VANCR EPfVOENE NCR-790228 C 9003360124 Nonconformanc e disposition roguest te B33-D003 recirculation FPAC- C CF ADOCMO5000358 790221 9003160124 sgs Flow c ontrol valve actuator. Diagrams & drawings enc!. FICIE; 00046 295 00046 209 ( AVAILABILITY. CF o DOCMET NUMBERS: 05000359 Ceneral Electric Co 790221 ( 3pp. C' CLIET EUTCCEC MEG-269 EPfvHJH AI 9003260310 F orwards proposed insp plan provided to NRC. Burvey o f status FPAC: CF ADOCMOSOOO359 ( on inspo & determination re enhether necessary insps can be FICHE: 00133 066 00133 072 790223 90032603t0 made by 790901 fuel load date requested.Schwiers 790130 meme AVAILAB IL I TY- CF
& GA & S surse t t lanc e/insp rep t encl.
DOCMET Nt#18ERS: 05000350 (* Scl5JIERS.W W Civicinnett Ces & Electric Co. 790223 7pp. Ti1RNE R. R. E. Henry J Maiser Co. CMrtEM EUTCCEC 790223 EUTCCEC { 9003260317 Discusses HJ l'.atser 04 rept that unFintshed const ttems FPAC: CF ADOCMO5000338 790223 9003260317 being disc overed whic h have not beer. Ident1 Fled by const FICHE- 00133 ,{ engineering walkdown crews. Conditions described would be tot 00833 IOI AVAIL AD ILI TY: CF ( nonconforming DOCMET NUMBERS- 05000358 SCHWIERS.W W Cincinnati Ces & Electric Co. 790223 IP. { CtJLVER. B. M. Cincinnati Cas & Electric Co. 0 I CL2NT EUTCCEC 790223 EPFA4JM AI 9003260324 Discusses reactor bles cleanliness program Since sys are FPAC: CF ADOCMO500035e 790223 9003260324 functional. level of cleanliness must he raised. Each FICHE: 00133 112 00333 112 (- contractor must be responsible for own matis & tools. AVAILABILITY: CF DOCME T NUMBERS: 05000358 { CtJLVF R. M. C4ncinnat& Cas 8. Elettric Co. 790223 Ip. (+ MARSHAtL.R ?? Itenry J Maiser Co ( (< CLiEi FFCBALE 790226 EUTCGEC ( 900326030t I orwarda revieed Deaw1ng S-406.Rev M.dtd 790223. tor reattor I P AC: CF ADOCMO5000358 (. bldg.Rev releases for const T-g u enc h e r supporting plates to F ICHE 00133 050 00133 054 790226 900326030t be anchored in suppression pool Floor Suggested procedure N/AILABILITY; CF ( per installation enct.
,Q DOCFET NUNDERS 05000358 NASTIDAS.C.E' Sargent & Lunds. Inc. 79T26 Spp.
90RCMAPO4. I~ A Cincinnati Cas & Electric Co. { 'b o o q
A O 4/ 2/90 PACE 135 U S HUCt E AR RECTA.AIORY CONNISSION O PRELil1INARY llTLE LIST PI POft T DiC AAl: DIN: rat: GN O Ct1x t1EM EECMAIS 790227 EECMAIS O 9003200323 Handwritten memo discussing Sargent b Lundy sit e FPAC: CF ADOCMO500035C 790227 9003290323 representative remark that piping does not fit definit tem of FICHE- 00 42 232 00142 232 (\ instrumentation & review of seismic design will not be AVAIL AD IL I T Y : CF conducted. DOCMET nut 1DERS 0500035e SCOTT.S.P. Maiser Engineers 790227 f p. O TURNER.R. Maiser Engineers , O CP11NFH EUTCCEC 790228 EUTCCI.C 9003260292 Notifies that ptye supports will be Femoved & replac ed due FPAC: CF ACOCMO5000350 790228 9003260292 0 to design change after installations completed.unless matt FICHE: 001?J 198 00832 190 cer t if f cate t on proven. At tachment mat t mus t be compatible AVAILADIL I TY: CF ee/ attached pipe matt. DOCME T th>HDERS: 05000359 ( SCIMIERS. W W- Cincinnati Ces 8. Electric Co. 790220 3p BRINMMAN.H C. Cincinnati Cas & Electric Co. t CL2XT EECMAIS 790229 Et1VH SAI ( 9003200272 Requests that recipient gentinue to sendsspottal process F P AC : CF ADOCMD5000358 79022d 9003200272 procedures For review & approval. Reinstatement to receive F ICHE*: 00142 047 00142 049 GA manual & OA const methods instructions also requested AVAIL AB ILI TY: CF ( EV Mnoa 770128 meno enc 3. DOCMET nut 1DERS: 05000359 sit t.Y A F. Maiser Engineers 790229 3pp. IURNER.R.E Henry J Maiser Co. ( TRDETR EUTCCEC OA-1106 NE R3 (- 9003890199 Interim defittency rept re failed steam Jet air eJactor due F P AC : CF ADOCMO5000358 790302 9003190199 to overpressurisation Initially reported on 790826. FICHE. 00064 835 00064 136 ('- Overpressurtration not due to design deficiency Fngineering AVAIL AD ILI TY: CF . change request initiated. DOCMET NUNDERS: 05000359 B(WICMANN. E. A- Cincinnati Ces & Elec tric Co. 790302 2pp. (. MEPPt[R.J C. Region 3. UFFice of Direc tor (. CHuffit EECMAIS 790309 EECMAIS 9003260?O2 Natiftes that practice of starting or completing gewor% on FPAC: CF ADOCMO5000359 790309 900326C292 (a nonc onf ormanc es be fore GA hold tag removed will cease F3CHE- 00832 163 00132 163 Instructions to be Followed listed - AVAIL AflILI TV. CF DOCME T NUttDERS 05000350 l(s
; MARSHAL L . R .
SMITH.C.M. Maiser Engineers Malser Engineers 790'C9 ty g b ' t i s
- _ . - - - - .- - .-. ._ - . ~ _ _~_ - - ~- . _ _ _ - . n. - --
!D h 4/ 2/90 PACE 136 U S PQKLEAR RECULAIORY C0t1HISSIEMI
*P PRELIMItaARY llILE LIST HEPORT I
DTC AAt: DIN: rat: GN CLZKT EUTCOCC MEG-275 ErfVHJkAI i 90032003?6 Annotated restriction et scope of condutt hange insp. FPAC: CF ADOCK05000359 790312 9003200326 Insp program shall not include hangers supporting conduits FICHE. 00142 (' containing nonessenttet cables. AVAIL ADILI TY: CF 256 00842 257 DOCMET F#UNDERS: 05000358 SCINIFRS.W.W Cincinnati Cao & E1ectric Co. 790312 Ppp. C 1URNER.R E. tientg J. Maiser Co [ CNNiteS NACRS 7903I3 NRCC i 9003290296 Summariaes ACR9 227th meetinga on 790300-1O r e r e v i e w a F FPAC: CF ADOCKO5000359 790313 9003290296 ( utit application for authorisation to operate Zimmer nuclear FICHE: 00342 170 00142 172 power plant. AVAILAB IL I TY: CF DOCKET NUNDERS. 05000359 ( CARBUN.tt W ACRS - Advisory Committee on Reacto 790333 3pp. t i HENDRIE.J tt Cometastonors ( 4 TRZAR EECKAIS ZAR-790314 ( 9003200133 Stores issue (Weld 23 forms. p F P AC: CF ADOCM05000358 790314 9003200133 FICitE: 00072 220 00072 225 l AVAIL AB IL I T Y: CF (- DOCMET nut 1DERS: 05000359 o Masser Engineers 790314 6pp. c . 4 1 IRZAR ENVHJKAI 7070-330t1 (- ( i 9003230024 Pu-chase Order 7070-33911 to furnish plant.taber & equipment F P AC: CF ADOCM05000350 790314 9003230024 necessary to machtne dritt. rett & flatten A-500 stret plate. FICHE: 00:37 377 00:17 177 (- AVAIL AD IL I TV' CF ( DOCMET NUNBERS: 05000359 e tienry J Matser Co 790314 S p. (. e 4 (a CLZXT EUTCCEC MEG-277 ENVHJKAI d 7003260213 Hequests survetIlance repts apptScable to de t it t a nt l es 8. I~ P AC : CF ADOC KO5000359
. (; deviations to Const Walt-Down Croup for inttusion in 790314 9003260275 FICHE- 00132 152 00132 152 l punchlist. including open survettlance repts AVAIL AB IL I T Y: CF Q SCllWIERS.W W Cancinnati Cas & Electric Co 790314 Sp TL5tNER. R. E. fienrg J. Masser Co
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DIC AAt: DIN. rat: 9N CMXtEt1 EECMAIS 790389 EECMAIS D ( 9003200317 Submits OA surveillance rept.Deficientg/ deviation noted. FPAC:- CF ADOCMO5000359 Purchase Order 7070-33011 awarded to Stacey NFg on 790314 790319 900320011/ FICHE: 00840 856 00 40 156 (6 for machining & drilling not approved as of 790319 due to AVAIL AB ILI IY: CF ( order not written as required. DOCHET NUMBERS: 05000350 DE ERWE SII ff. J. Maiser Engineers 790389 A p. O SPANCENDERC.S. Maiser Engineers
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e (' VAPR NE R3 79-23 ( 9003200250 News Announcement 79-23 re enct ACRS rept concerning FPAC: CF ADOCMO5000359 790322 9003200250 ( application be util for license to operate using DWR 8. will FICHE: 00141 200 00148 200 ( have electrical output of 810 MW W/o encl. AVAILABILI TY: CF DOCMET NUNDERS: 05000350 (.
- Region 3. Office of Directo 790322 Sp. (
( ( CHXPEN EECMAIS 790322 EECMAIS e (. 9003290258 Forwards
- Evaluated Suppliers List." forperty approved FPAC: CF ADOCMG5000358 790322 9003290250 4 vendor list. FICIE: 00141 297 00141 318 AVAILABILITY: CF
(. MMON.E.V DOCMET NUNDERS. 05000358 Maiser Fngineers 790322 20pp. Maiser Engineers ( 8\ TSTEST EECSALE H-2256 Sie N . 90032800?O Marned-up Suppl 18 to Tech Spec 91-2256 re welds for
- F P AC: CF ADOCMO5000358 i n- s e rvi c e insp.
790402 9003210020 FICHE: 00082 292 00092 292 (. AVAILADILITY: CF . e DOCEET NUNDERS: 05000358 Sargent 8. Lundy. Inc, 790402 1p. (1 , ( CHN NrH EECMAIS 790402 EECMAIS s 9003200274 Advises that all work completed on nonconformance repts 8. FPAC: CF ADOCMO5000350 790402 9003290274 L surveillance repts will be inspected hg OA Superintendent FICHE: 00142 059 00342 OSI will designated acceptability of work. AVA IL AD IL I T Y. CF DOCME T fA*1DERS 05000358 (, MARSalALL.R Maiser Engineers 790402 Ip. Maiser Engineers I s
O O C/ 2/90 U- S. PACE 130 I . FAKLEAR RECUL ATORY CONHisstorg C PRELIMINARY Tlit E LIST ftEPORT 4' DTC AA1: DIN: rat: Sil CN X tf M EUTCCEC 790404 D EUTCCEC 9003260262 f-orwards DK Culver 790404 & 790300 Itas re procedure s tnr F P AC: CF ADOCMO5000350 790404 9003260262 rebar contact t. Finished slah attachments. Procedures must (' he Formalised & appropriately reviewed prior to impIementation FICHE: 00832 AVA IL AB ill i v : CF 805 00132 111 DOCMET NUNDE R S - 05000359 SCSMitRS.W W Cincinnati Cas & Electric Co 790404 7pp. {' CtLVER.Il M- Cincinnati Cas & Elec tric Co , ( CNIMEN EUTCCEC 790405 EUTCGEC 9003260258 Forwar ds Maiser GA Surveillanc e Rept 1905 re installation ( of wedge anchors for supporting or control rod drive pleing FPAC: CF ADOCMO5000350 F I CIE - 00132 029 00132 032 790405 9003260251 Requests determination of how to assure that espansion AVAIL AD I LI TY: CF anchers meet spet requirements ( SCIMIERS.W W CtLVER. B M. Cincinnati Cas & Elec tric Co 790405 4pp. DOCHET NUNDERS: 05000350 Cincinnati Can & Electric Co. (- CNitENO NE R3 790410 NIED (- 9003200831 Forwards summary statement te erroneous info provided tg F PAC: CF ADOCMO500035G 790410 9003280138 utt! to ACRS during ACRS Subcommittee 790227 meeting. FICHE: 00140 170 00140 IB? Pertinent points discussed. AVAIL AB ILI TY: CF O DOCMET NUNDERS 05000350 MEPPLER.J E. Region 3. Offlee of Director 790410 3pp TIEUNPSat. D Direc tor's Orric e. Office of Inspec tion and E C-p C N u TEN EUTCCEC 790413 EUTCCEC 900326023*a Sug g e s t s that present conduit suppert request form te fPAC: CF ADOCMO5000350 790413 9rC3260235 espanded to inc lude any attachments to block walls that do FICIE: 00 38 349 ( not deviate from design drawings. Recommended routing plan AVAILABILITY CF 00131 351 Iieted POCME T 98 UNDE RS: 05000350 CtLVER.B M C inc inna t i Cas & Electric Co NO4 3 3pp (, FARR A. J R. Cincinnati Cao & Electric Co s (a CLZIT EECSALE 790413 EUTCGEC 6 9003260245 Responds to 790301 questtons re attachment to test test FPAC: CF ADOCMO500035G (a channels Stress introduced in vertical teat test channels 790413 9003260245 FICIC: 00832 089 00132 020 e low & acceptable for reported as-built condition AVA IL AD I L I TY- CF l ,6 DOCMET NUMDERS. 05000350 BASTIDAS.C P_ Sargent & Lor.ay. Inc. 790483 2p p . BURCitAt24.1 A ( ',I C i nc inna t t Cas & Electric Co I l0 m Ie
O O 4/ 2/90 PACE 139 i U S NUCLEAR REOULAIORY COtINISSIOrd i O PREL1 Hit 4ARY TITt< LIST REPORT DiC AA1: DIN: R A1: GN CLZXT EUTCCEC 790417 ENVHJMAI 9003260230 Requests that hydrostatic testar.g of unprocessed Iiguid ? PAC: CF ADOCMO5000358 790417 9003260230 radwaste lines required by FSAR commitment 8. toptemented by FICHE: 00131 322 00831 322 C Document Design Change SLPf-452 he p er f ormed by vendor. AVAIL AD ILI T Y: CF DOCMET t4UNDERS: 05000358 BCilWIERS.W W. Cincinnati Cas 4. Electric Co. 790437 a p. O TURNER.R.E. ifenry J. Maiser Co. e t I CNENM EECMAIS 790419 EECMAIS 9003260221 Itandwritten memo discussing appearance of some instrument FPAC: CF ADOCMO5000359 C cables as two cables w/one catie number. Wiring diagram encl. 7904l9 9003260223 FICIE: 00838 302 00131 303 . AVAIL AD ILIT Y: CF DOCMET NUrtDERS: 05000359 ( 1ULK. S. P. Maiser Engineers 790489 2pp. f MOPP. N Maiser Engineers ( , CHXNN EECMAIS 790420 EECMAIS C 9003200201 Handwritten discussion of matl purchasedefrom nonapproved FPAC: CF ADOCMO5000359 790420 9003290208 ( sourc e. Purchase order must b e re f used since Cugon has no FICHE: 00142 094 00342 094 ADNE or Kaiser approval. AVAIL AD IL I TY: CF (- DOCMET NUNDERS: 05000358 ( DEERWESTER.J. Maiser Engineers 790420 Ip. SPAN 6L isiLRC. S. Maiser Engineers (; ( CLZXT EUTCCEC MEG-3tO ENVHJMAI ( d 9003200387 Clarifies 790312 Ltr MEO-275 re insp of hangers supporting FPAC: CF ADOCMO5000350 790421 9003290317 conduits that contain nonessenttal cables.Insp shall be F ICHE: 00:42 224 00 42 224 ( p er Sp ec Il-2173. Paragra p h 202. 21N2. Pa g e 2-13. Itandwr i t t en AVAIL AD ILI TY: CF ! notes encl. DOCKET FMINDERS: 05000350 SCllWIFR3. W. 64 C6nctnnati Cao 8. El ec tric Co 790428 Sp. ( 1URNEP.R.E. Henry J Maiser Co. I CNrNN EECMAIS 790423 EECMAIS 9003270326 Advises that Procedures GAP-6.Rev 4. OAP-t O. Rev 5. GAP - 18. Rev FPAC: CF ADOCMO5000359 790423 9003270326 (. 4.OAP-3.Rev 4 Ss OAP-20.Rev 3 signed. Comments Itsted EV Mnos RICHE: 00830 221 00138 224 . ! 790425 memo to J8 Cogle responding to 790423 meno re OA AVAILADILITY- CF , procedures enct Annotated. DOCMET NUNDERS: 05000358 (. COYL E. J. P. Maiser Engineers 790423 4pp. MMOX.E.V. Maiser Engineers g ' o (
O i
.i O 4/ 2/90 PACE 3C3 (
( U. S- flVCI. EAR REGULATORY CONNISSION O PF4Ft. IMINAR Y IITLE LIST HEPORT t g-- s DIC AAt: DIN: rat: GN t T R ZNI EUTCCEC ZAR-790424 O . (
' 9003220323 OA & S Surveillance /Insp Rept te visual insp by HJ Malser OA FPAC: CF ADOCMO5000359 790424 9003220320 of shop welding by P-W Industries. fabricator of cable tray F I CHE': 00116 140
(' hangers. AVAILABILITY: CF 00186 142 ( DOCMEi NUNDERS: 05000359 DAVIES.P.C - Cincinnatt cas & Electric Co. 790424 3pp. ('
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( VANCR EECMAIS NCR-790427 ( 9003860317 HoncomVormance rept & log of nonconformance matt repts re FP AC: CF ADOCMO5000359 790427 9003160337 ( inyestieation. FICHE: 00057 329 00057 349 < AVAILABILITY: CF DOCMET NUNDERS: 05000359 (' s Maiser Engineers 790427 19pp. ( ( CNNEMO NE R3 790429 NE R3 ( 9003140229 Documents 790429 telcon w/W Start re improper weld on FPAC: CF ADOCMO5000359 790429 9003140229 4 feedwater sparger rennection weld & incident of weld on FICHE: 00016 162 00016 163 Delta P iboron poisont lines radiographed & rejected. cut out AVAIL AB IL I TY: CF (- & replaced by qualified welder. DOCMET NUMBERS: 05000359 j FOST ER. J. F. Region 3. Office oF Direc tor 790420 2pp. Region 3. Office of Director C-9 VATR NRCZ TR-790429 9003220096 Handweitten reeord re 790429 %eIcon w/B Orant ee weIding FPAC: CF ADOCMO5000359 790429 'J003220096 problems in feedwater sparger. Duty officer call record encl. FICHE. 00097 206 00097 281 (. AVAILABILITY: CF Q DOCAET NUNDERS: 05000359 e NRC - No Detailed Affiliation Civen 790420 esp p . ( ( (,
, CHIPEN EUTCCCC 790430 EUTCCFC $
9003210019 Forwards OA & Surve tilance/Insp Rept 110 re HJ Maiser inny FPAC: CF ADOCROSOOO359 790430 9003210019 l (, of shop welding.Related info encl. FICHE- 00002 273 00092 291 Q AVAILADILITY: CF i DOCMFT NUNDERS. 05000359 gC SCOMIFRS.W.W. Cincinnati Cas & Flectric Co 790430 Egyp. g TURNER.H.E Cincinnati Cas & Flectric Co.
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O lO , U. S PJUCLEAR RECTA ATOHY CONNISSION C/ 2/90 PACE 148 j O PRELIMINARY IITL E i lST REPORT
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8 DiC AAt: DIN: rat: SN O CtlRT EU TCOEC MEG-209 E NYH JM AI D 9003260216 IL orward s RJ Prust l 790411 Itr to EA Borgmann authortning FP AC; CF ADOCMO5000359 790508 9003260216 Sargent & Lundg site engineers to review & sign desiers FI Cite : 00131 289 00138 291 D document changes. AVAILADILITY: CF DOCMET NUNDERS 05000350 SCIMIERS.W W Cincinnati Cas & Electric Co. 790508 3pp. {' TURNER.R.F. Henry J. Maiser Co ( TRPP NRCZ PP-790502 9003280!!6 Summary rept allegations Source insp.RPV internals adeguacy. FPAC: CF ADOCMOSOOO350 790502 9003280516 ( design & installation of pipe hangers. restraints & enubbers. F I Cl*E - 000"34 200 00004 210 , cable trads. control rods. instrumentation piping in AVAIL AB ILI TY: CF containment & const problems addressed. DOCMET NUr1DERS- 05000350 (" e NRC - No Detailed Affiliation Civen 790502 Ilpp. ( C M XPEN EECMAIS 790502 EECMAls ( 9003260200 Submits weld procedure info. Drafts person changing or FPAC: CF ADOCkO5000350 790502 9003260200 drawing new isometric responsible to have welding dept place FICHE: 00131 265 00131 265 correct procedures or changes on isometric prior to AVA IL AG I L I T Y: CF (- issuance. DOCKET NUMBERS 05000350 SCOI T. J P. Maiser Engineers 790502 SMITH.C.K. Maiser Engineers (- CNNENO NIED 790502 NE R3 (- 9003200133 Recommend s that reg ion conduc t full investigation of matters FPAC: CF ADOCMO5000350 re false or e r r or.c ou s info provided totalC by Zimmer 790502 9003200133 FICHE: 00840 102 00140 183 (- superintendents Signed statements should be obtained AVAIL ADILITY: CF DOCMET NUNDERS 05000350 TIKW1PSutl. D Director's Office. Office of Inspec 790502 2pp. ( MEPPiER.J 1 Region 3. Office of Director (- CNDEN EUTCCEC 790504 EUTCCEC - 9003260170 Clartf nos difforente between uses of design document changes IPAC: CF ADOCMOSOOO350 790504 9003260170 i (. IDDCl & nonconformance repts INCRI.DDC changes design FICHE. 00130 317 00130 310 i document prior to work NR re flec ts condition not complying AVA IL AD I L I TY : CF
, w/esisting dest 4n documents.W/o enc t s. I'OCKE T NUNDERS 05000358 l (> SCIMIERS. W W Cincinnati Cas & Electric Co 790504 2pp.
i CULVER.D.M. Cincinnati Cas & Electric Co ( f s (
O O 4/ 2/90 PACE 142 p U S NUCLEAR RECULAIORY cot 1tilSSION
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PRELIMINARY T ITI E 1.!ST RE POR T DTC AA1: DIN. RA1: SN t ( CN X FEM EECMAIS 79C M)4 EECMAIS 9003260899 Discusses use of return of sys/ equipment to const forms. FP AC: CF ADOCMO5000359 790504 9003260199 (' FICIE: 00831 AVAILADILITY; CF 222 00838 222 DOCMET NUNBERS: 05000358 f tsRNER. R. E. Masser Engineers 790504 ap. (' F R ANClfUM. Pl Maiser Engineers , (' CMX MEM EUTCOEC 790514 EUTCOEC i 9003260163 Nottfles that J Matser Configuration Ctr estahlished as FPAC: CF ADOCMO5000359 (' method of controlling a!! approved design documents issues FICHE: 00130 205 00130 291 790534 9003260363 during project const.Mramer 790512 Stop Work Order 79-05 re AVA ILABIL I T Y: CF ffSRV mods in suppression pool encl. DOCKET NUMDERS: 05000359 (- SCHWIERS.W W. Cincinnett cas & Electric Co. 790514 7pp. COLVER.B.M. Cinctnnett Gas & Electric Co. (* t TTPLED ECIMIAMI PLED-790516 NRCC { 9003190306 Motion to allow listed nonatty members of intergener Miant FPAC: CF ADOCMO5000358 790586 9003190306 ( Valleg Pouer Project to appear at & participate in licensing FICHE: 00066 232 00066 253 proceedings. AVAILABILITY: CF { DOCMET NUMBERS- 05000350 MOSIM.L.S. Mient Valleg Power Projec t 790516 2pp. Commissioners C < CLuitt EUTCCCC 790519 NE R 3 ( l 9003290139 Dtscusses 790514 telcon which initiated Region Ill intent to FPAC; CF ADOCMO5000358 interview addl util personnel re certain statements made to 790518 9003200839 F I CIE . 00840 191 00140 192 ( ACRS on staffing plan & conflict between statements made. AVA ILAB ILI TY: CF 4 BORCMANP;.E.A DOCMET NUMOERS: 05000350 Cincinnati Cas & Electric Co. 790580 2pp. (. KEPPLCR.J.O Region 3. OFFic e of Director d (. CLZET EECSALE 790528 EUTCCEC C 90032?O207 F orwar ds NonC on f ormant e Rep t E-8 002 & E-1 BOO W/o nep t FPAC; CF ADOCkO5000339 (, E-lOOD. . FICHE: 00 01 199 00101 200 790521 9003220237 Q g AVAlt. AB IL I TY
- CF i DOCMET NUNDERS: 05000358 AR TaTROrr!.E L. Sargent & Lundy. Inc. 790521 j (J BORCt1 ANN. F. A Cincinnati Cas & Electric Cs 2pp.
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- A PRFL.1NINARY Tilt.E t IST RFPORT (
4 DIC AAl-e DIN: rat: SN G TTTRAN NE R3 TRAN-790528-OI D b 9003200017 Handwritten narrative testimong of TL Harpster re adequacy FP AC: CF ADOCMO5000359 790528 9003200017 or station staff in repts during Nar.Aug & Nov 1970. FIC8E: 00839 024 00839 039 (b AVA IL AD IL I TY- CF @ DOCMET NONRERS: 05000359 HARPS 1FR.T.L. Region 3. Office of Director 790521 15pp. O . O TTTRAN NE R3 TRAN-790521 9003200027 Narrative of JE Nenning to insp or emergency maint & FPAC: CF ADOCMO5000359 790521 9003290027 (. operating procedures on 798024-27. FICIE- 00139 075 00839 076 AVAILABILITY. Cr DOCME T NUMBERS: 05000359 (- NEPe(INC. J. E. Region 3. Orrice of Direc tor 790528 2p p . Q ( h 17TRAN NE R3 TRAN-790522 (- 9003290031 Narrative testimong or TL Harpeter re increase concern of FPAC: CF ADOCMO5000359 790522 9003200031 6) adequacy of station staffing as documented in insp repts FICIE: 00139 002 00139 007 during Nar.Aug & Nov 1979. AVA IL AB IL I TY: CF { DOCME T NUNDERS: 05000359 . HARPSTER.T.L. Region 3. Of fice of Direc tor 790522 6pp. ( CLZXT EUTCCEC MES-292 ENVHJKAI ( 9003260157 NotiFles that effeetive 770601. d es i gn d o c ument c h ang e s FP AC : CF ADOCMO5000359 790523 9003260857 prepared at site no loner required to be routed through FICHE: 00 30 269 00130 269 (. GA & S Sec tion. WW Sc hwiers 790523 memo rescinding Stop Wort AVAILABILITY: CF Q Order 79-05 r e PtSRV mods in suppression pool encl. DOCMET NUMBERS: 05000359 SCllWIFRS.W W Cincinnati Cas & Electric Co. 790523 2pp. (, NARSHALL.R. 84enry J Masser Co. _} (. CNytfM FECMAlts 790524 EECMAls y 9003260337 Handwritten memo re reinsp of Nanconformance Rept E-ll23 FPAC: Cr ADOCMO5000358 790524 9003260337 ( Everything ac c es, t ab l e escept rigid conduits at fire barrier FICIC: 00533 220 00533 220
- s}
terminated w/ locknuts. AVAIL ADILITY: CF ' DOCMET NUNDF RS: 05000350 ( MrrP. N Masser Engineers 790524 Ip T URNI R. R. Matter Engineers g d v-
0 O 4/ 2/90 PACE 144 '$ 7 U S NtK1E AR RECULAIORY COrittlSSION O PRELININARY IITIL LIST REPORT Q DIC AAt: DIN: rat: SN r - q TTTRAN EUTCOEC TRAN-790524 9003280024 NarretIve testtoong of JR Schott indicating testtoony FPAC: CF ADOCKO5000350 790524 9003290024 before full ACRS Subcoanmittee 790227 meeting misleading re F I ClaE: 00839 070 00139 072 (' staf fing plans. AVAILABILITY: CF DOCKET NUr18ERS: 03000338 SCl40T T. J. R . Cincinnatt Oas & Electric Co. 790324 3pp. (' e ( TIIEIR HIED IEIR-790524 ( 9003280064 Draft investigation rept ce apparent false statemente of FI' AC: CF ADOCMOSOOO35G 790524 9003290064 (' utlI. FICHE: 00139 142 00139 ISO ( AVAIL AB IL I TY: CF DOCMET NUr99ERS: 05000358 ( BACI.P.E. Director's Office. Office of Inspec 790324 17pp. { CrixPEN EECMAIS 790523 EECMAIL ( 9003270389 Annotated response to WW Schwiers 79050Fr s tr to Mat ser GA concerns. Nest Malser home oFc OA audit of Zimmer project FPAC: CF ADCCMO5000338 790323 9003270389 ( FICHE: 00130 208 00138 207 scheduled for Jul 1979. AVAIL AB I LI T Y: CF e Masser Engineers 790525 7pp. Masser Engineers ( { TR2AR EUTCOEC ZAR-790330 9003290069 Handwritten work order te touch-up of cable trage,Mranchuk FPAC: CF ADOCMOSOOO358 7COS30 9003200059 790529 memo to 6Ad Schulers re unresolved CE items.RM teardy FICIE. 00139 175 00839 IB6 ( 7905.9 Itr to CW 8erinthaus & CP.Bastidas 790524 Itr to EA Borgmann te grouting of anchored plates entI. AVAIL AB I L I T Y: CF ( DOCFET NUPtBERS: 03000338
- Cincinnatt Gas & Electric Co. 790330 32pp.
b . ( (, TRPP NRCIV PP-790602 , ( 9003220031 Itandwr 6 t ten synopsie of interview w/ ee lact of FPAC: CF ADOCMOSOOO358 790602 9003220033
- i (. GA a t facaIits FICIC. 00095 083 00093 000 Q
- , AVAILAD I L I TY- CF g DOCFEI tsurIDERS 05000350
(, e OFric t of Investigation 790602 4pp. { a (> gl O 9
hO ' 4/ 2/90 PACE 103 U S- NUCLE AR R ECUL A10R Y Corg.g g gg g gra
!O PRFLIMINARY llT1 E LIST ft[ PORT 4
01C AAt: DIN- R A1: GN O O CN X tE t1 EUTCGEC 790606 EUTCorC 9003230303 Nottfirs that etFettive 790607. procedure for stop work FPAC. CF ADOCMO5000350 orders will be espanded to sys under conduct of flush. 790606 9003230303 FICHE- 00127 003 00327 006 (N AVAILABILITY. CF DOCMET NUNDCR9- 03000350 SCHWIERS.W.W Cincinnati Cas & Electric Co. 790606 2pp. (* CULVER.D.M Cincinnati Cas & Electric Co e O CH rt1E N EECMAIS 790600 EECMAIS 9003230300 Emphastres requirements for mati traceability. FPAC: CF ADOCMO5000350 { 790609 9003230300 FICIE: 00127 027 00127 027 AVAILABILITY- CF DOCMET NUNDERS 05000350 ( l t>RNE R. R . Kaiser ("ngineers 790608 S p. PUCMEli.W Maiser Engineers ( CMXKM EECMAIS 790611 EECKAIS ( 9003230306 Notifles that OA manual.OAP 15.Rev 5 regptres that F P AC: CF ADOCMO5000358 790611 9003230306 inspectors stamp & data test repts.insp planning documents. FICHE: 00127 012 00127 012 records & insp tags as ohjattive evidence that insps AVAILADILITY. CF (- performed. DOCMET PJUt1DERS 05000350 HEATH.S.E. Maiser Engineers 790611 fp Matwer Engineers ( . CLIXT EECSALE 790614 EUTCCFC (- 9003200831 Forwards teonconf ormanc e Rep ts E-lB02 8. E-lO55. inv olv ing I'P AC ; Cr ADOCMO5000350 790614 9003200133 incorrect welds between dissimilar metals.W/o enc l . FICIE: 00072 209 00072 209 (- AVAIL ADIL I TY- CF i DOC P E T NUN.ERS. 05000350 ARMSTRutac.E L. Sargent & Lunds. Inc. 790684 1p (, BORCNANN,E.A Cincinnati Cas & Elec tric Co ( Ct.7 N T E EC SAL E 790614-08 EUTCCCC i 9003220190 Informs that Noncon f ormance Rept NCR E-ID55 c ondi t ionally frac: CF ADOC MO5000350 790684 900322019fe t ( disapproved & that Nonconformance Rept NCR E-3OO2 previously rtCHC. 00:03 355 00101 156 s
, disapproved.W/o encIs Liquid penetrant test rept dtd 710619 AVAIL ADILI TY CF ; esec I . Har t e d -op. DOCMEi riUNDERS 05000358
(, ARMSTROrdG.E L Sargent t. Lungg. Inc. 790634 2pp. g DORCHAtal.E A Cincinnati Cas & Electric Co. ( _ t w __ - -
i O O 4/ 2/90 PACE 146 U S NUCLEAR RECitAllNlY cot 1NISSION O PHILIMINARY TITLE LIST REPORT DiC AAt: DIN: rat: SN TRIAR ENVHJMAI ZAR-790615 O 9003270500 Natt received rept for APRN. rod tjoch monitor & temp F P AC : CF ADOCMO5000350 790685 9003270100 element received from CE. FICHE- 00336 270 (T 00136 271 AVAILADILITY: CF DAVIS.t'f4 DOCMET NUNDERS- 05000350 Henry J Maiser Co 7906t5 2pp. (- . (- C NINE N EUTCCEC 790615 EUTCCCC 9003270333 Notifles that Stop Wort Order 79-Os. prohibiting entry into FPAC: CF ADOCMO5000350 790615 9003270333 ( fuel pool cooling & cleanup sys.is rescinded FICHE. 00130 240 00130 240 AVAIL AD IL I TY: CF ( SCIE 4IERS. W W CtLVER. D M Cincin.iatt Cas & Electric Co 790615 Ip. DOCME V NUNDERS. 05000350 Cincinnati Cas & Electric Co. E CNNE110 NE R3 790619 NE R3 ( 9003200156 Informs of 790S12 telcon w/V Crtffin to discuss remarts in FPAC: CF ADOCMO5000350 790619 9003200156 Itr to Congressman Credison re people presentig warting at FICHE: 00074 126 00074 127 rac!Itty who could cause shutdown or const ir te ,ealed. AVAIL AD IL I T Y: CF { DOCKET M MUERS. 05000350 FDSTER. J E. Region 3. Office of Direc tor 790619 2pp. Region 3. Office of Director C - 6 CLUIN EUTCCEC QA-1848 NE R3 ( 9003890304 Conf.res 790610 telcon re sitting in svc water intate F P AC: CF ADOCMO5000350 structure for site project. Interim rept due in 30 days. 790620 9003890304 FICHE- 00066 24R 00066 249 ( AVAllADILITY. CF a DOCMET NUNDE R S- 05000350 BORCNAP#4.F.A Cancinnati Cas & Electric Co 790620 2pp. (* MEPPLER.J C Region 3. Office or Direc tor (' TRIAR EUTCCEC E 1967 ( 9003210265 " Cable Pan Insp Chectlist " fPAC: CF ADOCMO5000350 Q 790623 90032802 0 FICHE 00000 163 00080 190 e;
. AVAll ADILITY: t.F DOCWE T FRetPERS 05000350
(* CLARM.C Cancinnati Cas & Elec tric Co 7"O623 20pp. ( O . 1 L O t An - -
O lO 4/ 2/90 PACE 147 U 9 F4UCL EAR RECit. AlfNIY CUttritGSIOte I
.A PPi lit 1!NAR Y IIllE l.lSi REPORT DiC AAt: DIN: rat: 94 O
CL2XT EUTCCEC SLF-230 EECSALE O 9003280261 Marbed-up ltr requesting ordering of any new essentist pipe FPAC: CF ADOCMO5000350 790712 9003200261 support components from Bergen-Paterson escept new springs. F I CIE: 00841 323 00141 325 (N snubbers. struts & associated clamps he discontinued. AVAILADILITY: CF Sargent & Lundy 790903 interate memo enc 1, DOCKET tiUr1BERS- 05000359 Ct4NER.5 K Cincinnati Cas & Electric Co. 790782 2pp. O PRUSMI.R.J Sargent & Lundy. Inc. s O CL2XT EUTCCEC SLF-230-01 EECSALE 9003290279 Requests ordering or new essential pipe support components FP AC: CF ADOCMO5000358 790712 9003290279 f from Bergen-Paterson except new springs. snubbers. struts 8, FICHE: 00142 090 00142 091 associated clamps & attachments for snubbers & struts be AVAIL AB ILI T Y: CF d89 continued. Listed support drawings require correction. DOCKET NUP1BE R9: 05000358 O CtRNER. S. M. Cincinnati Cas & Electric Co 790712 2pp. PRUSMI.R.J. Sargent & Lundy. Inc. 4 ( + CNurEM EECMAIS 790713 EECMAIS ( 9003290099 Submits OA survestlance rept. Deficiency /. deviation noted: FPAC: CF ADOCMO5000358 790713 9003200099 i matl removed from receiving insp area prior to release by FICHE: 00140 056 00140 056 OA.Mntre switch on P/O 7070-3450 removed. AVAIL AB I L I TY: CF (- DOCMET NUMBERS. 05000358 DEERWESTElt J Maiser Engineers 790713 ip. FERREE.W Maiser Engineers ( ( THDEFR EtfTCCEC GA-1868-01 NE R3 (- ( 9003210070 Final deficiency rept ce sitting condition discovered in FP AC: CF ADOCMO5000358 river pump house intale Flume & intate structure.Initally 790723 9003220070 FICHE: 00003 318 00003 332 ( reported on 7906IO.Ewaluation determined condition AVAILABILITY: CF ( influenced by various seasonal river conditions. DOCKET nut 1BERS: 05000358 SURCt1Ar#8.F A Cincinnati Cas & Elec tric Co. 790723 2pp. ( MEPPLER.J.C Region 3. Office of Director ( ( CLINT FPfVHJMAI 790723 EUTCCEC i 90032703?7 Summartres actions taken re problems & concerns i d ese t t f l ed FPAC: CF ADOCMO5000356 ( in 790509 meeting. communication.insp programs & manpower 790723 9003270327 F I CliE : 00130 223 00130 231 addressed.JA Carter 790503 memo to R Narshall re rev of AVAIL ADILI TY: CF e sich leave policy encl. DOCFET nut 1DFRS: 05000358 ( COYLE.J.P. Henry J Maiser Co. 790723 7pp. 90RCt1APO4. 0. A s Cincinnati Cas & Elec tric Co. f 9 2
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U S. PAPCt. EAR RECULA10RY CONNISSION 7 PREt.ININARY TITLE t lST REPORT i
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CLZXT ENVHJMAI 790727 C ENVRODV 9003260197 Empresses appreciation to rettytent se staff for time 8 FPAC: CF ADOCMO5000359 cooperatton estended on 790725 in reevaluating company for 790727 9003200197 F IC8 tE: 00:31
' (' afg or matt to quattty requirements of SOCFRSO. App 8 8. ASME AVAIL ABILITY: CF 220 00131 220
( Sec tion III for Code Class 1.2 8 3 DOCMET NUNDERS: 05000358 DEERWESTER.J. Isenry J. Matser Co. 790727 Sp. ( VON Af5 TENS.R.H Robwon Batting Ring Co. , ( (' TIIEIR NIED 50-350/79-21-01 ( 9003280252 IE Investigation Rept 50-35G/79-28 on 790521-24 re accuracy F P AC: CF ADOCMO500035G 790730 9003200252 (- of CC&E statements to ACRS re Pacility staffing.No FICIE: 00143 210 00141 247 y n onc omp l i anc e identified. AVAIL AB IL I T Y: CF DOCMET NUMBERS: 05000358 ( B AC I . P. F. Director's DFrice. Office of Inspec 790730 30pp. ( (' g
, CNNEND NE R3 790731 NIED
[- 9003230066 Forwards IE Investigation Rept 50-358/79 21. 7 Investigation FPAC: CF ADOCMO5000358 790731 9003230066 did not estabitsh Itcensee Falso statements.JO Meppler FICHEh 00110 175 00138 177 $ 790733 Itr enct. AVAIL AB IL I TY: CF MEPPLER.J.C. Region 3. Orrice of Director 790731 3pp. CtWER.C. Director *, Office. Office of Inspection and E (- CLNTU NE R3 790731 (. EUTCCEC t, 900320000? Discusses PE Bact 790521-24 investigation te accuracy of FPAC: CF ADOCMO5000359 790731 9003200002 statements concerning plant staFring. Investigation did not F I CliE . 0013H 274 00139 275 ( show ang items of noncompliance. AVAILADILITY: CF DflCMET NUNDERS: 05000359 MEPPtER.J O Region 3. Office or Director 790738 2pp. p 30HCNANN.E A Cincinnati cas & Electric Co. O TR7AR EUTCCEC ZAR-790GOI .) 9003270054 Package or matI re Preciston Brand stainless steeI s h i n. FPAC: CF ADOCMO5000359 Q including Ft.N Supptg.Inc packing slip 8 Itr.DM Culver 790001 9003270054 FICIE: 00134 234 00834 222
, response to OASS Rept 166 re shim matt.OAES Rept 166 3. AVA IL AD IL I TY: CF .f HJ Maiser requisttson Form IMICME T NUNDERS: 05000350 Q e Cincinnati San 3, Electric Co. 790001 9pp.
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*O FRELIMINARY 11110 LIST REPORT 4 I
Dic AAt: DIN: RAS: SN TRIAR ENVilJMAI ZAR-790901 D t
, 9003270?98 Inquiry. requisition & recommendation to purchase one roll FPAC: CF ADOCMOSOOO359 of stainless steel shta stock Type 302. 790901 9003270293 F ICHE: dot 3R I43 00:39 143
(% AVAILABILITY' CF
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e DOCPET PM1KRS: 05000359 llenry J. Maiser Co. 790001 87 s ( ( TRZAR ENVFMS ZAR-790601 ( 9003290229 Pacting 1iat of items supplled to Motser Engineering. Inc. FP AC: CF ADOCMOSOOO359 R Miley 790001 Itr to HJ Maiser Co certifying that 790001 9003290229 (i FICHE: 00141 138 00141 132 i precision trand stainless steel shtm T302 encl. AVAILABILITY: CF DOCPET NtetKRS. 05000359 (' s FEM Supp!g. Inc. 790003 2p p . i ( ( CL2ET EUTCCEC 790903 ENVHJF AI (* 9003290835 Notiftes that GA&S section shall review ghanges to any const FPAC: CF ADOCMOSOOO359 790903 9003290155 ( insp plan acceptance criteria implemented by HJ Maiser FICHE: 00140 228 00140 221 OA engineers. AVAILABILITY: CF (. DOCMET NUMBERS: 05000359 6 Sct&a!ERS. W W Cincinnett Cas & Electric Co. 790003 Ip. TURNSER.R.E. Henry J. Malser Co. (- ( CMIrEM EUTCOEC 790906 EUTCCEC (- - 9003290143 Notiftes of M Mopp promotion of fill vacant electrical GA FPAC: Cr ADOCMOSOOO359 engineering position. 790006 9003290143 FICHE: 00140 202 00140 202 ( AVAILA0!LITY: CF ( DOCMET FM1RERS: 05000359 TtstNER. R. E. Cincinnati Cas & Electric Co. 790006 I p. (. CARTER.J. Cincinnati Cas & Elec tric Co ( 1RZAR EUTCGEC ZAR-790907 EUTCCE*
- 9003290150 Stop Wett Order 79-09 suspending installatton of f1ller FPAC: CF ADOCMOSOOO359 L plates ateve CE & Sargent & Lundy panels.Dnly partial 790007 9003290150 FICIT' 00 40 212 00140 232 g analgsts of manufacture seissig qualificatsons completed. AVAIL AB IL I TY; CF DOCME T NUMBERS- 05000359 f DistCF N. C. Cinc tnnett Cas & Electric Co. 790007 Ip.
CLEVER.S.M. C i nc i nna t t Oas & Electric Ce t N
f% i O 4/ 2/90 PAGE ISO ( U. ' S . NUCLEAR RECtLAIORY CONNISSION PRILIMINARY TITLE LIST REPORT ( DIC AAt: DIN: RAl: SN f ( CMXPEN EECMAIS 790908 ( EECMAIS
' 9003230100 Forwards evidence proving that communicatten between (
FPAC: CF ADOCMO5000358 790008 9003230100 HJ Malser GA & const does estet.W/o encl. FICIE: 00820 094 00820 094 C AVAILA8 ILI T Y: CF ( DOCKET NUM9ERS: 05000358 FeARSHALL. R. Maiser Erasneers 790000 sp. (' SAILDERC.R.D. Malser Enginsers . ( ( CMXPEM EECMAIS 790900-01 EECMAIS ( 9003230119 Notiftes that in future.all formal communtcetton between 04 FPAC: CF ADOCKO5000359 790000 9003230119 (- & const en plant site should be* addressed to project FICIE: 00100 334 00l20 334 $ manager w/ copies to appropriate personnel. AVAILABILITY. CF DOCMET HUPtBERS. 05000358 (- FIARSHALL. R. Masser Engineers 790008 ap. ( TURNER.R. Katser Engineers (' ' CMMPEM EUTCCEC 790815 EUTCCEC (- 9003200140 Notiftes that 700825 correspondence re revs to design FPAC: CF ADOCMO5000358 790815 9003290840 document changes being rescinded. Practice oF revising design FICHE: 00140 193 00140 194 ( doc ument c hanges will be allowed. AVAIL A8 ILI TY: CF { DOCMET NUrtBERS: 05000358 SCINIERS.W W Cincinnatt Gas & Electric Co. 790035 2pp. CULVER.B.M. Cincinnatt Gas & Elec tric Co. (- (' CMX PEN EECMAIS 790615 EECMAIS 9003290104 llandwritten meno discussing main steem retter valve FPAC: CF ADOCMO5000359 T-quenchers stede pipe & bases. 790815 9003290194 FICHE: 00140 329 00140 328 (. AVAIL AB ILI TY: CF DOCMET NL990ERS: 05000358 DEERLES T ER. J Masser Engineers 790015 IP. (. 1URNER.R. Maiser Engineers s (* CLZXT EUTCOEC MEO-309 EFfVH JM AI g) 9003290133 Roguests schedule or all incomplete inops. Status er FPAC: CF ADOCMO5000359 (e elec trical insps includings equipment. cable trags. conduit & 790017 9003200835 FIC8E: 00340 187 00140 187 stellas insp requirements requested. AVAIL AB I L I TY: CF .) h DOCMC T nut 18ERS 05000358 i () SCINIERS.W W. Cinc inna t t Gas & Electric Co 790017 Ip T URNE R. R F. Henry J Malser Co Q O O A -. .-
A A
.' ' U S HUCLEAR RECULAIORY CtRWilSSitWe 4/ 2/90 PACE ISS t PHILIMINARY TlitE LIST REPORT +
DTC AAt: DIN: rat: SH O TRTAR EFCMAIS 2300 D 4 9003290182 Handwrit ten GA Survet 1 tence Rept 2300 re purchasing FPAC: CF ADOCMOSOOO3Se 790820 9003290812 Deerwester 790904 handwritten meme to R Turner enc l. FICHE: 00840 122 00840 123 D AVAIL AB IL I T Y: CF s DOCMET NUMBERS: 03000358 DE ERWCST E R. J Masser Engineers 790020 2p p. f CN RtEM EECMAIS 790028 EECMAIS ( 9003260346 "OA Survestlance Rept
- FPAC: CF ADOCMOSOOO3SS 790828 90032M)346
( FICIE: 00133 336 00133 336 AVAILABILITY: CF DOCFET NUM9ERS 05000359 f DEERWE SS E R. J Masser Engineers 790821 IP. t itRNE R. R . Masser Engineers t 1R2AR ENVHJMAI 2AA-790821 7 9003290249 Handwr 8tten GA surve1Ilance rept te Reque s t t son Form SOS At1 FPAC: CF ADOCMOSOOO359 790628 9003290249 1 matt requisitioned on Form IOS w/end use not designated for FICHE: 00141 207 00141 207 startup matt will be considered util purchase order.Rev 3 to AVAILA81LI TY: CF C OA program in approval cycle. DOCMET NUM9ERS: 05000358 < DEE R WEST E R. J. Henry J. Masser Co. 790823 sp 0 1 CMa t1EM EECMAIS 790828-08 EECMAIS (. .' 90032L M47 Supersedes 790814 handwr8tten mome & confirms agreement FP AC: CF ADOCMOSOOO3SB 790828 9003290347 reached of 790014 meeting re const insp plans.documentatten. FICIE- 00142 30s 00142 303 (* personnel training & GA personnel recruitment & AVAILABILITY: CF .' terminattans DOCMET NUMBERS- 03000358 COYLE. J P, Masser Engineers 790023 3pp. (. MARSHAL L. R . Maiser Engineers g ( C MytT M EUTCCEC 790023 EUTCCCC s 900.3230302 Nettftes that offecttwe 790827 responsths1itses delegated to FPAC: CF ADOCMOSOOO3Se 790823 9003230302 (f SALS Sec tion to sys turnover for preoperettenal testing will FICHE: 00327 004 00127 004 g } be assumed be Ceneral Const Dept. AVAIL AD IL I T Y: CF ' MK8'ET NUNCFRS 05000339 lG SCleJIERS.W W C inc i nna t i Cas & Electric Co Ci nc i nna t i Cas & Flec tric Ca 790823 IP. g 4 9 5
f% O 4/ 2/90 PACE $52 U G P8UCL E AR RECUL ATORY CtJtt1ISSTfIti
'O PRES.lMINARY TITLE LIST REPORT DTC AAt: DIN: RAl: SN C
CMEP1EM EECMAIB 790824 EECMAIS l' 9003200238 llandwritten mome to requisition 5, purchase orders. TPAC: CF ADOCMOSOOO3Se 790824 9003280230 p FICHE: 00848 186 00848 186 AVAIL AB IL I TY: CF DOCMET NUMDERS. 050003S8 Of ERWESif R. J Kaiser Engineers 790824 Sp. (* T LetNER. R. Maiser Engineers e 4 ( TREAR EUTCQEC EAR-790835 9003290306 Handwritten der Sciency/deviat t en rept to metI ordered & FPAC: ( delivered prior to requisition being written & approval by Maiser.Maiser 790et7 Requisitten 7070-32521-R.I encl. CF ADOCMOSOOO359 FICIE: 00142 200 00142 202 790038 9003290306 AVAILABILITY; CF DOCMCT PAHBERS. OSOOO3SS (- SPANCE NDE RO. S Cincinnett Gas & Electric Co. 790838 3pp. 5 ( ( CMEPEtt EECMAIS 790904 EECMAIS (- 9003290297 Handwritten memo re mati purchased priorfto requisition FPAC: CF ADOCMOSOOO359 790904 9003280297 writ ten & approved by Meiser. Correc tt we ac tion statements in FICHE: 00342 173 Surve13Ianc e Rept 2300 unacc eptable. 00142 173 AVAIL AB ILI1f: CF { DOCME T NUMBERS. 05000338 i DEE RidrSTER. J Maiser Engineers 790904 8p. SPANGDE)[RC.S Maiser Engineers ( ( TRDEFR EUTCOEC 94-1196 NE R3 (. . 9003190303 Interte deficiency rep t te swc water pumps. Initially FPAC: CF ADOCMOSOOO3Se 790906 9003190333 reported on 790H10 Temporary operating procedural change FICHE: 00066 22S 00066 226 (- implemented to keep pumps at er above design capacity by AVAILABILITY: CF Q opening dilution water valves. DOCMET NUMDERS: 05000336 SORCMAr#4. F A Cincinnati Ces & Electric Co- 790'706 2pp. (* MEPPLER.J.C. Region 3. Of 78ce et Director 4 (. CLINT EUTCOEC MEG-389 ErfVHJWAI Q 9003230299 Notifles that General Const Dept will be respensthle for FPAC: CF ADOCMOSOOO3SS 790906 9003230299 l6 t ris p et all essential 3 nonessential setselc hangers. Ver$Fication & configuration er hangers not responsibility e F HJ Mai s er insp fortes. F I C8 E . 00126 AVAILABILITY: CF 355 DOCME T NUtf9ERS: 0S0003S9 00326 355 (p SCledlFRS.W W lQ g itJRNER. R E. Cincinnati Cas & Electric Co Henry J. Maiser Ce 790706 IP-iO t l i .b _ _ - _ )
O i j 9 4/ 2/90 PAGE 553 ( U S IJUCLEAR RECtLAIORY COtttf!SSION O PRELINIHARY TITLE LIST REPORT I ( DIC AAI: DIN: rat: SN CLZIT EUTCeEC MEG-322 EtWHJMAI D ( 90032302fs5 F orwar d s list of age turned over to electrical production FPAC: CF ADOCMO5000359 790907 9003230295 dept for operational use. Decision on how maint activities FICHE: 00826 O20 00121. 028 (- mill be performed on sgs not made. AVAILABILITY. CF f DOCKET nut 1DERS: 05000358 SClNIERS.W W Cincinnett Gas & Electric Co 790707 8pp. O IURNFR.R.E. Henry J. Maiser Co . ( h CLINT EUTCOEC MEG-323 ENVHJEAI ( 9003230293 Notifies that HJ helser 94 has respons Stility to provide F P AC: CF ADOCMO5000358 790907 9003230293 (- tafo re properation for G4 ins, to A Caprario 8er FICPE: 00326 297 00126 287 i incorporation into schedule. AVAILABILITY: CF DOCM E T NUNDERS 05000358 (- SCINIERS.W W Cincinnati Ces & Electric Co. 790907 le. 1 TURNER.R.E. Henry J. Meiser Co (- 1 CMIPEM EUTCCEC 790?O7 EUTCOEC (* 90032302VS Notifles that DDCs are to to used as matter of espediency to FPAC: CF ADOCMO5000358 790907 9003230295 i resolve $seterferences of deficiencies from field conditions. FICtE: 00826 299 00126 299 p er GAAS Proc edure 03-GAS-02. AVAIL AB ILI TY: CF (- DOCKET NUrtBERS: 05000358 J SC1441ERS.W W Cincinnati Gas & Elec tric Co. 790907 IP. Cincinnati cas & Electric Co. (- 4 DDAPID EECKAIS APID-790917 ( - 9003220008 Drawing of small tore piping for fuel cooling & cleanup from FPAC: CF ADOCkO5000358 790917 9003220003 Monconformance Rept E-1902. FICHE: 00094 097 00094 087 ( AVAILABILITY. CF i DOCPEI NUr1DERS 05000358 o Maiser Engineers 790787 Ip. ( $ (' TRZAR EUTCOEC FAR-790937 EUTCGrc .
. 9003230.'00 Sto; Work Order 79-3i suspending work of manIng attachments FPAC: CF ADOCMO500035e 790987 9003230200 . ( to horizontal teet chase channels All attachements in F IC8C - 00325 310 00825 310 t future will to authorized by Sargent & Lunde site AV AIL AB ILI T Y: CF representatives DOCPET NUNDERS. 05000358
(.. RRAffR.D C Cinc innet t Gas & Elec tric Co. 790737 sp i CtLVE R. It K. Cincinnatt Cas & Elec tric Co 1 i w L s
O O 4/ 2/90 PACE IS4 ( U S fAK1 EAR RECTA AIORY Cur 1 MISSION PRE t. lMINARY TITLE LIST REPDRT < (' DTC AA1: DIN: rat: SN t CMINN EECMAIS 790917 EECMAls D $ 900327034S flandwr ttten mome interming all procurement personnel that FPAC: CF ADOCMOSOOO359 790917 9003270145 Rev 5 e7 GA Program S. e FFec tive 790907. requires all FICIE: 00836 007 00136 007 C requisitions w/E pretta te Fowlewed by J Deerwester AVA IL AB IL I TY: CF ( prior to procurement action. DOCPE T NUM9ERS- 05000359 e Masser Engineers 790917 Ip. (' DEE3WES1ER. J Rainer Engineers e ( { CMINM EUTCOEC 790925 EUTCCCC ( 9003230268 Discusses Foothill Electric const craf to warbing through FPAC: CF ADOCMOSOOO359 790925 9003230268 ( gellow held tags.On 790920. crafts tenored yellow hold tag on FICHC: 30!23 241 00125 241 ( damaged cable trag. AVAILABILITY: CF DOCMET NUMBERS: 05000358 ( SCIMIERS.W W Cincinnati cas & Electric Co. 790925 8p. I CtRNE R. S. K. Cincinnati Cas & Elec tric Co. ( CMrKM EECMAIS 790925 EECMAls ( 9003290289 Handwr3tten memo re vendors on Matter approved vendor I t s t. FPAC: CF ADOCMOSOOO3SS 79092S 9003290239 ( Lists espired certtFication.Up-to-date certifications must FICid: 00142 119 00142 121 he provided AVAILABILITY: CF ( DOCMET NUMBERS: 0S000358 ( DEFRWE Si t.'R. J. Matter Engineers 790925 3pp. SPANCCNRLRG.S Maiser Engineers ( ( TRZAR ENVHJMAI ZAR-790926 ( / 9003160002 Time cards oF HJ Maiser employees. FPAC: CF ADOCROSOOO3SS 790926 9003160082 FICHE: 00043 032 00043 087 ( AVAILABILITY. CF d DOCMEi NUMBERS: OS000359 e Hentg J. Maiaer Cs. 79&726 SOpp. (. CMKTM EUTCOEC 790926 EUTCCEC (1 900m0229 Discusses classt f Scat ten or Fireproofing elec tr a :al cable FPAC; CF ADOCpOTOOO3Se 790926 9003230229 jG trags Closing wall & Flear openings in essential hIdge FICHC. 00323 278 00 23 279 j where elec trical tables.cenduits & cable trays pass through AVAIL ABIL I T Y- CF d j penetration consteered essential Class I application l'OCPET NUMBERS 05000358 g Q SCSNIERS.W W Cincinnatt Ces & Electric Co. 790726 2pp. l CtRNER.5 M. Cinc tanatt Gas & Elec tric Co. b t. t 'O s E.
O a e iO 4/ 2/90 PACE ISS i U S HUCL E AR H E CUL A IIIR Y CONNI SS IOrd 9, O PRI L I Mir4AR Y TIIL E L IST RE PD4i OTC AAl- DIN rat: SN O i C M u rT N ErMtJMAI 791003 EffM et AI O ' 9003200177 Handwritten account of p roc ur ement of suppresstos, pool matl. FPAC- CF ADOCkOSOOO350 791003 9003200177 F I Cide - 00840 200 00140 289 (* AVAIL AD IL I T Y CF ' DOCPE T PJUMPERS 03000330 o Henty J Maiser Co 791003 2p p . (* t1AR SI ML L . R 86enry J Matser Co e (- C M 8 PE N EECMAIS 791000 EECMAls 90032002u0 C l ar 1 F l e s Ma l s e r GA /OC funct1on authoritg FPAC CF ADOCMOSOOO338 793000 9003200200 ( FICitE 00142 092 00342 093 AVAILADILITY CF DOC P E T PFJMDE RS 05000350 ( f1ARSHAL8.R S M llit. C.es. Matser Engineers Masser Engineers 798000 2pp ( ( s CM rrtM EECMAIS 741101 EECMAIS ( 9003150067 Forwar d s WJ F r ?.ed ric h to E Pandorf ite 8.sW Dickhoner to WJ Friedric h Itr re request for addl manpower for GA FPAC: CF ADOCMOSOOO338 741101 9003850067 FICHE: 00021 320 00021 320 program Rec rut ting e f f orts should commence so needed AVAILAB IL I TY: CF (' personnel utIt he avettable.W/o encl. DOCpET NUNDERS 05000338 ttCtuteLW4. V. P Matser Engineers 791103 Sp-WIL L I ANS. D H Matser Engineers ( # CLIIT EUTCGEC NEF-470 ( EPMih At 9003270263 Authortres recipient to purchase matt directly through FPAC. CF ADOCM O5000350 798 tot 9003270263
$4J Ma s ser purchasing dept in order to espedite ordering of FICHC: 00130 066 00838 067
(- miscellaneous replacement parts for pipe supports classtFled AVAIL AD IL I IY CF e essenttal or nonessential. DOCMET NuriprHS 05000350 CtA.VE R. D M. Ctectanatt Ces & Electric Co 79:301 2pp (. t1ARSalAL L . R Henry J Master Co . (. VANCR EUTCCEC NCR-791302 . 9003200290 Volded nonconformance rept re consusahle insert red sity of f r AC , CF ADOCMOSOOO350 791302 HC32OO279 (. Weld M-SZ1 FICHE- 00001 213 00001 220 . AVAllADILITY CF IMs* E T PM 410E R S 05000358 (; e C a nc inna t t cas & E lec tr ic Co 798802 Opp ( I l 2 Io
f% l O
- 4/ 2/90 PAGE 156 j U- S NUCL EAR RECUT ATORY CONNISSION O PRELIMINARY TITLE t.IST REPORT DiC AAt: DIN: rat: SN t
CHIT 1EN EUTCCEC 798806 EUTCCCC C (
- 9003260037 Forwar ds OA & Stds Aud it/Survet t lanc e Rep t 166 r e FPAC: CF ADOCMD50003Se 793106 9003260057 proc urement document control. Deficiency noted: stainless FICHE; 00100 220 00829 225
(* steet shte stock Type 302 matt delivered to site prior to AVAILABILITY: CF ( reguieitien cemyIetion. DOCKET NUNDERS. 05000358 SCIEWIE RS. W. W. Cincinnati Ces & Electric Co. 795106 6pp. (* Ct4VER.B.M. Cincinnett ces & Elec tric Co. , ( (* VANCR ENVitJMAI E2203 ( 9003220290 Nonconformance Rept E2203 re essential whip restraints in FPAC: CF ADOCMOSOOO3Se 793107 900322027a ( primary containment.Rev 1 of Itst et deficiencies encl. FICHE- 00880 096 00110 166 AVAILABILITY: CF DOCMET NUNDERS- 05000359 ( NAY. J. flenty J. Malser Co- 793107 75pp. .
$ 4 CLZIT EECMAIS 791107 EUTCCEC
{ 9003200355 llandwris+en memo te Purchase Order 7070-JB6315 & Requisition FPAC: CF ADOCMO5000339 791107 9003290355 d E-1513 & request f or cer tt rication of complianc e. Inquires FICtE: 00442 324 00342 324 as to whether documentation asked for by requisition AVAILABILITY: CF (- required. DOCKET NUMBERS: 05000339 DCERWEST[R.J Maiser Engineers 791807 5p. Et tAS. R. Cincinnett cas & Electric Co.
.)
CLZxi EUTCCEC MEG-343 EffWlJP AI O .) 9003270273 Responds to Nonconformance Rept E-2tO9. issued against NIR FPAC: C" ADOCMO50003Se 791112 9003270273 59508 re Pipe Change Assem41g OCS. Future receipts from E- FICHE: 00830 104 00838 105 (* Sgs will be to accept components based on util approval of AVA IL AB I L I T Y: CF 4 E-Ug s doc umentation DOCpET NUNDERS: 05000358 SCIRelFRG.W W Cincinnati Cas & Flectric Co. 791182 2pp (* MNDE.C.V itenry J Masser Co (
@ CMIrfM EUTCCEC 791112 EUTCOEC Q . 9003270346 C on f l e ms verbal agreement te purchase of t utr ic ant s. All F P AC: CF ADOCMOSOOO359 793112 9003270346 (a requests for ordering tutricants would be channeled through F I C8 sE ' 00833 267 00830 267 Q elec tric production dept. AVAlt. AD I L I T V . CF j OOCFFT NUNDERS: 05000350 ,O CLA.VER. B. M Cincinnata Cas & Electric Co. 793382 I P. g SCHOTT.J.R Cincinnati Cas 8. Etertric to N
O L - _ _ _ _ _
p 4/ 2/90 PACE 857 ( I U S PR) CLEAR RECULATORY CONNISSI(24 f #% PRELIMINARY TI11.E LIST REPORT ( e DTC AAt: DIN: rat: SN D ( l CL2IT EUTCCCC MEG-343-01 ENVH.JM AI D ( 9003200295 Responds to Nonc onf ormance Rep t E-2189 re E-Sys hedr aulic FP AC: CF ADOCM09000359 791112 9003290273 anutber assembtles. Corrected nameplate transmitted on F I CIE : 00142 ~ 168 00842 869 O 793102 Hn further action required. AVAILABILITY: CF ( DOCMET NUMBERS. 05000358 SCllWILRS.W W Cincinnatt Cas & Electric Co. 795132 2pp. (* MNDE.E.V. Henry J. Maiser Ca.
, (
O DDAAHC EUTCOEC P9M-117R 007 09 ( 9003280300 " Reactor Blds Closed Cooling Water. " Sheet 7. FPAC: CF ADOCMO5000358 C 791116 9003210100 FICHE; 00085 293 00085 293 AVAILABILITY; CF h DOCMET NUN 9FRS: 05000358 ( e Cincinnati Ces & Electric Co. 791886 Sp. h ( f CL2XT ENVHJMAI MC-13513-G EUTCCEC O 9003200226 Discusses corrective actions to Audit Rept 166. Instructing FP AC: CF ADOCM05000358 791821 9003200226 6 IlJ Maiser Co not to place orders for plant natis w/o GA FICHE: 00141 122 00848 129 review of requisition. Phone orders acceptable provided AVAILABILITY: CF (. approved requisition acquired.GA surveillance rept encl. ttARSIIALL. R. DOCMET NUMBERS: 05000358 () Henrap J. Maiser Co 791821 7pp. ' SC4NIERS.W W. Cincinnatt Ces & Electric Co.
, 6 VANCR ENVHJMA1 E-2237
(- 9003190000 Handwritten. mar t ed-up Nonconformance Rep ts E-2237 re c loset FPAC: CF ADOCMO5000358 795123 9003190008 water tooling.E2233 re svc water.E2936.Rev I re svc water & FIC8E; 00068 295 00061 335 (' synopsis of interviews of F Ott & L Anderson. AVAIL AD IL I TY: CF e DOCMET NUNDERS: 05000358 Henry J Maiser Co 798123 43pp. ( . ( VAtJCR ENVHJMAI NCR-791123 s 9003200213 Nonconformance Rept C-2237 re closed cooling water Weld F P AC: CF #DOCMO5000358 793123 9003200283 ( WR-CP-210. FICIE- 00070 AVAILADILFTY: CF 210 00070 210 ( DOCMET NUNDFRS: 05000359 - f HARRISDN.J tientg J Maiser Co 792123 1p d Q __ _ _ _ _ _ _
O ( O j U. S. NUCLEAR REctt ATORY CONNISSIOtt 4/ 2/90 PAGE 858 ( O PREL IMIt4AR Y TITLE LISI REPOR1
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DTC AAt: DIN: rat: DN I O f ( VAPKR fMVHJMAI E-2264 REV 01 03 O 9003220240 Rev 1 to tsonc on f ormanc e Rep t E-2264. re reactor tids seismic ( pas t. Plat t will be accepted as is.Rept closed FPAC: CF ADOCMO5000359 791328 9003220240 FICHE- 00804 266 00104 296 (5 AVAILABILITY: CF ( MCCOY.S PI DOCMET NUNDERS 05000358 Henry J Malser Co. 798828 32pp. O e (, Q TRZAR ErfVHJMAI 2AR-791220 6 900~3290315 Inquiry.reguleStion & recommendation to purchase te CE FPAC: CF ADOCMO5000359 (- providing toeting.Fistures & machinerg for removal of 791220 9003290315 FICHE: 00342 218 00142 222 damaged c ore plate pin & preparation of weld Joints on core AVAIL AB IL I TY- CF $ support plate DOCME T NUNDERS. 05000358 (- FORTUNA.O N Henry J. Malser Co. 791220 5p p . q ( CL2XT EUTCOEC MEG-359 ENVHJM AI { 9003140069 Isacuments areas or concern which should he investigated by F P AC: CF ADOCMOSOOO358 793224 9003140069 rectplent re GA documentatten.insp & procedural FICHE: 00007 282 requirements. 00007 213 AVAIL AB IL I T Y: CF (i DOCPET NUN 9ERS: 05000358 SCllWIERS.W W Cinc tnnett Cas & Elec tric Co. 791224 2pp, e BAUPTARTFN.M. Henry J. Maiser Co. (
- CL2XT EUTCCEC MEO-359-CI
(. ENVH JP AI 9003190010 L i s t s areas of concern that vendor should investigate re GA FPAC: CF ADOCMO500035e 791224 9003190010 documentation.tpsy & procefural r equi r emen t s . R e c omme nd s FICIE: 00059 140 00059 141 (. Jetnt GA meeting. SCHWIERS.W W. AVAILADILITY: CF DOCFET NUNDERS- 05000350 ( Cinctnnett Cas & Electric Co. 791224 Opp, (. SAUNCARTEN.M. Henry J Matser Co
.}
(. T R DEF R EUTCCEC GA-3239 NE R3 y 9003190292 Interia detittency rept to status or investigetton of F P AC: CF ADOCMO5000350 (, operattenal problems esportenced w/svc esa t er p ump s under I ans 793231 9003190272 FICHE: 00066 203 00066 203 j plow cenet tions Previous rep t submitted 790906 Alternative AVAILABILITY- CF Q I methods to achieve Flow control being investigated DUCM.ET PAfttDERS: 05000358 fC BORCNAt#4.F,A MEPPLER.J.C Cincinnati Cas & Electric Co. Reginn 3. Office of Director 793233 Ip. y I iG d 1
!0 ' a
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4 fO 4/ 2/90 PACE 159 ( U S PAKLEAR RECULA10RY CDetrtISSION r O PRELIMINARY TITLE LIST REPOR T ( DIC AAt: DIN: RA1: GN D ( VANCR ENVB4JMAI NCR-900103 D ( 9003160704 Package of eight nonconformance repts. FPAC: CF ADOCMO5000358 900103 9003160224 F ICHC; 00058 049 00051 078 O AVAILABILITY. CF 6 DOCKET NUrtBERS: 05000358 BELCHER Henry J. Masser Co. 000103 22p p. O , 6 ( VANCR ENVHJMAI E2392 i 9003220022 Volded Nonconformance Rept E2392 re Neld REM-24 found w/ area FPAC; CF ADOCMO5000359 O en surface w/ density darter than base metal. 000103 9003220022 FICHE: 00095 OIS 00095 038 ) AVAILABILITY: CF DOCMET NUrtBERS: 05000358 ( NCCAtt.. T. Henry J. Maiser Co. 900503 Ip. d
$ t VANCR EPM 6JMAI NCR-900103-OI O 9003230103 Seven volded noncenForssance repts te diesel generator FPAC: CF ADOCMO5000358 900103 9003230803 !
hangers.svc water sgs & reactor isolation. FICIE: 00120 019 00120 037 AVAILABILITY; CF { DOCMET NUN 9ERS: 05000358 J e Henry J. Maiser C3 800803 19pp. J CLZXT EECCONF 900804 4 2 EUTCCEC b 9003200252 Conveys concerns re subJ discussed to confidential repts -) FPAC: CF ADOCMO5000359 900104 9003200252 that Agent 920 accidenteIIg found in unlocked dest on FICIE: 00079 322 00079 330 (- 800103 voluntare statement tg E Aldredge enc 1. AVAIL AB IL I TY: CF 4 DOCMEi NUNDERS: 05000358 CDI. Pt W Confidential Service 000804 9pp. (, FMWtR AY. W. Cincinnatt Cas & Electric Co.
.)
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VANCR ENVl4JMAI NCR-DOOIO7 y 9003140183 Nonconformance rept te failure of outside plate to meet IPAC: CF ADOCMO5000359 (4 f9 tup regelrements.due to distortion from welding of cover 000107 9003240103 FICHE: 00034 332 00014 333 .) y t at e. AVAILARILITY; CF I (, DOCMET NUrtDERS: 05000350 s itCCOY.S Ft Henry J. Masser Co.. 800307 Ip. Q
! '- d J% __ . _ _ ___
A 6 O 4/ 2/90 PACE 160 4 U S. NUCIIAR RECT 1 AIDRY CfWtt!SSIOt4 O PRELit11 NARY ll1LE LIST REPORT i DiC AAl? DIN. R Al: SN O ( VANCR EtM4JMAI HCR-DOOlO7-02 C (
' 9003160210 Nonconfarmance eopt on 900107: ee dietortion fron we1 ding af FPAC: CF ADOCMO5000359 000107 9003160280 cover plate to Fitup of outside stiffner plate. FICIE: 00051 099 00051 100 (T AVAIL AB IL I TY: CF , (
DOCMET NUrtBERS: 05000350 MCCOY. S. Pt. Hrney J Maiser Co 800407 3pp. C' s ( (- VANCR ErM4JMAI NCR-900lO7-01 ( 9003200131 Honconformance rept to reactor pedestal support structure. FPAC: CF ADOCMO5000358 ( weld data sheet re svc water. radiographic rept re svc water. Nonconformance Rept 2836.Rev I re voiding nonconformance FICHE: 00072 226 00072 249 900307 9003200134 c AVAILADILITY: CF rept te svt water 5, weld data sheet re svc water. DOCMET NUrtDER9: 05000359
, ( e Henry J. Malser Co 800807 2typ. <
W VANCR ENVHJMAI NCR-900109 (- 9003200095 Nonsentornance Rept E-2417 re electricalp installation or FPAC: CF ADOCMO5000350 800109 9003200095 a control room. c ons t /p t p i ng insp plan For RFWI 3, log of FICHE: 00070 192 00070 200 nonconforming matl repts. AVAILABILITY: CF (* DOCKET NUrtBERS: 05000358 d SIEHLE.W. Itenry J. Maiser Co. 900309 9pp. C-4 VANCR EffVHJMAI NCR-900109-OS ( ) 9003260044 Nonce.nformance Rept E-2417 re condutt tracing being FPAC: CF ADOCMO5000359 000109 9003260094
~
installed in corner of control room to unapproved drawings. F I CIE : 00820 167 00:29 173 (- List of personnel attend 8pg training session on OC welding AVAIL ADIL I TY: CF enc l. $ t DOCMET NUP19ERS: 05000358 D I E1 ELE. W. Henry J. Maiser Co 0005D9 7pp. (a '
.)
1 O CLZIT Er1VCAR50 800880 ErfVH.4r Al (0 3 9003270277 Advises that encl 3 Mramper.OA/OC for Carboline Corp.791287 FPAC: CF ADOCMO5000358 000130 9003270277
@ Itr covers all areas responsible for product certification FICHE 00I39 186 00338 117 From arg plants & shipping potets of Carboline. AVA IL AD ILI TY: CF Q DOCKET NUrtDERS. 05000350
[ (e PArewtrEff.C. Cartoline Co. 000310 Opp. Q s O'MEEFE.D S tenr y J Maiser Co I IO Q O s g
O d 8O U. S. 4/ 2/90 PACE I61 4 PR7 CLEAR RECULATORY C0tir1ISSIOta i O PREL IF11NAR Y TI1t E I.IST REPDH T A I DTC AAt: DIN: RAl: SN D d CL2XT Et1VHJMAI 800!!O Er1VCErdC D d 9003270312 Heatuests analgsts & approval of use of Milfrost FPAC. CF ADOCMO5000350 pneumatic tool antifreeze lubricant in areas that may be 000110 9003270312 FICIE: 00830 Is6 00838 107 O deposited upon stainless steel piping. AVAIL AD IL I TY- CF W DOCMET nut 1DERS- 05000350 B AUNCAR IE N. M. Henry J. Maiser Co. 000110 2pp. O AIELLD.L. Ceneral Electric Co.
, (
O TTTRAN EECMAIS TRAN-DOOll3 # 9003190230 ttarted-up testimong of R Baker te possible termination of FPAC: CF ADOCMO5000358 ( inspector for using magnifying glass in insp or pipe support hangers-FICHE: 00065 106 00065 108 000113 9003190239 AVAILABILITY: CF DOCMET NUP1DERS- 05000358 ( BAMER.R. Masser Engineers 900813 3pp . t VAFJCR EttVHJMAI NCR-OOO!!7 { 9003210334 Nonconformance repts re main steam sys. pipe spool. magnetic FP AC: CF ADOCMO5000358 900117 9003210334 / main steam spool pieces. electrical installation & OA FICHE: 00091 325 00092 100 surveillance rept re cable deficientg/ deviation. AVAILABILITY: CF [ DOCMET NUrfDERS: 05000358 f e tienry J. Maiser Co. 000117 il5pp. I' p VArdCR EPM 4JMAI NCR-000123 (- . 9003210033 Vonded inspector rept for electrical cable buss & hangers. FPAC: CF ADOCMO5000350 900123 9003210033 Paragraphs 4.I.4 & 4.1.5 & nonconformance repts did 900519 FICHE: 00003 009 00083 095 0- encl. AVAIL AB ILI TY: CF DOCMCT NUtfBERS: 05000350 ( Lt#T TPfANN. D J llenry J Malser Co 000123 7p p. h 9 ( CN xt1AO EECMAIS 000129 EECMAIS (
. 9003200278 Annotated agendas for HJ psiser 800129 meeting t. D00129 FP AC: CF ADOCMO5000359 000129 9003280271 e (, const agt meeting. FICHE: 00142 045 00342 046 .
; AVAILABILITY. CF DOCME T NUtfDERS 05000358 l (o e Maiser Engineers 800129 2p p. .y Maiser Engineers l
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In O 4/ 2/VO U. PACE It2 S PJUCLEAR REGULAIDRV COf1NISSIOta i O PREL ir1It4AR Y TITLE LISI RLPORT DiC AAl: DIN: R A1: SN O C CHIrfH EECMAIS 900208 EECMAIS
, 9003290260 Summariaes DOOI29 mgt meeting.Maieer ouat eeapond ta CCfE FPAC: CF ADOCMO5000359 000201 9CO3290260 objective of trying to solidify 8, tighten up Zimmer
(' operation. FICHE: 00142 AVAILADILITY: CF 024 00142 024 DOCKET NUNDERS. 05000350 SAfLDERO.R D. Maiser Engineers 000201 Ip. I BARRIE.D.S. Maiser Engineers (' CNNIEN EECMAIS 900204-01 EECMAIS 9003280357 llandwritten memo re responsibilltg for matte being purchased FPAC: CF ADOCMO5000359 000204 90032830357 ('- by llJ Maiser for downcomer bracing 8, being shipped direc tly FICHE: 00142 327 00842 327 to Fabrication vendor.OA representative must inspect & AVAILABILITY: CF accept matt prior to fabrication. Response provided. DOCMET NUMBERS: 05000358 (' DEERWESirn. J BAUNCARilN.M. Maiser Engineers 800204 Ip. Maiser Engineers ( CLZXT EUTCOEC X-279 ENVSARIS ( 9003230135 Discusses surface defects found in T-Ouepcher slide pipes FPAC: CF ADOCMO5000359 900207 9003230835 during installation.NDT continuing to determine entent of FICHE: 00121 036 00121 036 problem. AVAILABILITY: CF ( DOCKET NUNBCRS: 05000358 CtLVER.B.M. Cincinnati Gas & Electric Co. 000207 Ip HOPPER.D. Sargent Industries. Inc. ( t ( CMX PEN EECMAIS 800218 EECMAIS 9003260264 Clarittes use of Reactor Seal 5 as pipe thread sealant. ( IPAC: . CF ADOCMO5000359 900211 900326028,4 Care should be taken to use ein amount necessary to obtain FICHE: 00332 113 00132 113 ( desired seal. AVAIL AD IL I TY: CF ( DOCMET Nt#tCERG- 05C.OO350 SNITH.C M. Maiser Engineers D00231 Ep. ( DURR.R.N Maiser Engineers t ( TIUTIN NC R3 50-350/79-37 ( 9003850011 IE Insy Rept 50-350/7'f-37 on 793221-000110 FPAC: CF ADOCMO5000359 ( Noncompliance noted-Failure to esecute piping suspreston 000252 9003850011 F ICIE : 00020 326 00020 134 t sgs activities.fatture to control work pr oc edur e s & AVAILABILITY- CF i inadequate measures to protect hydraulic snubbers DUCME T NUrtBERS 05000359 ( VIN.L,T. Region 3. DFFice of Director D00212 9pp. i. t I 0 t g _ _ _ _ __ . _ _ _ _ _ _ _ _ _ _ . _ _ - . _ _ _ _
O ( f 4/ 2/90 PAGE 163 ( U. S. NUCLEAR RESULATORY CONNISSION I fO PRELININARY TITLE LIST REPORT ( i DiC AAl: DIN: R A1: DN fD ( TRZAR EUTCOEC ZAR-DOO212 D I 9003200089 Documentation checklist to Weld RH42. FPAC: CF ADOCMO5000358 000212 9003200019 FICIE: 00060 046 00068 048 O AVAIL AB IL I TY: CF 4 DOCKET NUMBERS. 05000358 e Cincinnati Oas & Electric Co. OCO212 3pp. D VANCR EPFAfJMAI E5056 p 9003220899 Nonconformance Rept E5056 re Weld RH-42 found to be FPAC: CF ADOCMO5000358 900212 9003220199 ( rejectable per ADNE Section III 1971 through 1973. Weld will FICHE: 00101 157 00101 160 he ground to remove defect. AVAILABILITY; CF DOCMET Ntm8ERS: 05000359 ( BAMER.R.E. Henry J. Maiser Co 000212 4pp. TTTRAN EUTCOEC TRAi!-900218 { 9003190189 Marted-up testimong of M Shinhle re losep nut & hend in holt FPAC: CF ADOCMO5000359 900219 9003190109 h not attached to suppression pool liner plate.per 880202 FICHE: 00064 093 00064 096 discussion w/D Donovan. AVAILABILI TY: CF 0 DOCMET NUrtBERS: 05000359 2 SHINMLE.M. Cincinnati Oss & Electric Co. 900218 4pp. b q TTTRAN EUTCOEC TRAN-800219-02 ( k 9003200271 Marked-up narrative testimong of M Shintle re nonconformance FPAC: CF ADOCkO5000359 900218 9003200271 repts inadvertently omitted From sys.Nonconformance & GA FICHE: 00000 159 00000 166 (* surveillance repts encl. AVAIL AR IL I TY: CF DOCMET NtmDERS: 05000358 SHINMLF.M. Cincinnati Gas & Electric Co. D00218 Opp. (e (f I (, VANCR EUTCOEC HCR-DOO223 e
, 9003200204 NonC on f or man c e / in sp rept re elettrical cable bus & hangers FPAC: CF ADOCMO5000358 900223 9003200294 ; (; NCR re drywell support steel dte 810223 encl. FICHE: 00001 142 00081 ISO g l AVAIL ABILITY: CF g DOCMET NtmDERS: 05000350 lQ LUTTNAM,D.J Cincinnatt Oas & Electric Co. 000223 Upp.
f l
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O O 4/ 2/90 PACE 164 U. S. t0 CLEAR HECtJLATORY CONNISSgots O PREllHINARY TITLE LIST REPOR T DTC AA1: DIN: RA1: Ed4 I CLZXT EUTCOEC MEO-309 ENVHJKAI
, C' s 9003230223 Forwards D00221 personnel requisition for addition of FPAC: CF ADOCMO5000359 900226 9003230223 Level III ASNTC -I A inspector.Further Justification FICHE: 00123 566 00123 166 O requested. AVAILADILITY: CF DOCMET NUNDERS: 05000350 SCIMIERS.W.W. Cincinnati Gas & Electric Co. 800226 IP.
(* BAUNCARTEN.M.R. Henry J. Maiser Co. e ( TRZAR EUTCGEC ZAR-900227 6 9003200021 tiocumentation checklist te Weld SCM 3. rPAC: CF ADOCMO5000358 900227 9003200021 (. FICHE: 00060 053 00068 055 AVAILABILITY: CF DOCMET NUNDERS: 05000350 (- e Cincinnati Gas & electric Co. 000227 3pp. 4 (- , CLZXT ENVHJMAI 800227-01 E NVC A'< D S ('- 9003270200 Advises that due to discrepancies receivJng insp has had w/ FPAC: CF ADOCMO5000350 000227 9003270200 t shipments from f ac titty. Carbon Steel Products Corp will be FICHE: 00137 164 00127 165 removed from approved vendors list effective 800303.F&M AVAILADILITY: CF (- Supply.Inc chipment list enc 3. DOCMET NUMBERS: 05000358 DEER WE S T ER. J. Henry J. Maiser Co. 000227 2p p. CREEN8AUN.J.A. Carbon Steel Produc ts Corp. C. < CMXNEN EECMAIS 900220 EECMAIS (* ( 9003200259 Annotated Itst of recommendations for Zimmer GA program FPAC: CF ADOCMO5000350 000229 9003290259 Maiser should retain OA functions over Maiser wort. FICHE: 00841 319 00841 321 ('. Remaining work should come under CC&E program AVAILADILITY: CF (
' DOCMET NUNDERS: 05000359 MNOX.E.V. Maiser Engineers 900220 3p p.
i (a COYLE.J.P. Maiser Engineers q ( '. CLZXT EUTCCEC MEO-394 ENVHJMAI l 9003270332 Advises of desire to espand acceptance of product quality rPAC: CF ADOCMO5000350 000304 9003270332 I (.J certification from CE to include any shipment from CE FICHE: 00130 239 00838 239 ' regardless of purchase order.Util 700004 not enc! as AVAIL AD I L I T Y: CF l t stated. DOCMEi NUNDERS: 05000359 () SCINIERS.W W Cincinnati Ces & Electric Co 000304 Ip, i BAUNCARTE N. M. R. Hent y J. Maiser Co
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b ( I C 4/ 2/90 PAGE 165 ( U S. PA70 LEAR RECtlLA10RY CONNISSION e O PRELIMINARY TITI.E t_Ist HEPORT (
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VANCR ENVHJMAI E2540 e ( 9003220015 Voided Nonconformance Rept E2540 re Weld VPr-201 found to FPAC: CF ADOCKOSOOG350 000305 9003220015 have lack of fusion indication. Indication not picked up on FICHE: 00071 200 00094 283 (* original film Defect util be ground. AVAIL AB IL I TY: CF G DOCMET NUMBERS: 05000358 PtCCALL.1. Stenrg J. Masser Co 800305 4pp. (. VANCR ENVHJMAI NCR-800305 6 9003230169 Nonconformance Rept E5076 re valve deficiency. Rust found FPAC: CF ADOCMO5000359 000305 900323016'# ( inside valve t. oil F11m discovered on conductors & contacts. FICHE: 00322 083 00122 101 $ Addl nonconformance rep ts encl. AVAIL AB ILI TY: CF
~
DOCKET NUNDERS: 05000359 ( IIAR T HAN. R. R . Henry J. Kaiser Co 900305 19pp ? ( > 6 CLZXT ENVHJKAI 900311 ENVENJOR (' 9003270016 Discusses problems involved in receipt of first shipment of FP AC: CF ADOCMO5000358 800311 9003270016 6 essential matt for const use. Matt received not covered. FICHE: 00134 089 00834 009 overshipped & did not have mill certifications provided AVAIL AB ILI TY: CF ( DOCMET NUMBERS: 05000358 ** I)E E R WEST E R. J. Ilenty J. Kaiser Co. . 000313 Sp. SINS.W.F. Earle M. Jorgensen Co. ( 4 CLZXY ErtVC AR BS 900311 ErfVH.M AI (- 9003270304 Responds to 800307 Itr to GA problems. Conscious of quality & F P AC: CF ADOCMO5000359 900311 9003270304 will do utmost to correct discussed deficiencies, FICHE: 00130 168 00139 169 (, AVAIL AB I L I TY: CF DOCKEi NUNDERS: 05000358 CREEPmAttf. J. A Cathon Steel Products Corp. 000311 2p p . ( DLTPUCS1tN.J ~ Henry J Kaiser Co. b (. CLZXT EUTCCFC KEG-399 ENVHJPAI .) 9003230.'I1 Reguests termination of T Dmith from position of lead OC FPAC: CF ADOCMO500035B 000317 9003230211 (, inspectoss.Heguisition for Level III HCC engineer should be FICHE: 00123 001 00123 001 y
' resubmitted. AVAIL AD IL I T Y- CF DOCKET NUNDCRS- 05000350
(, SCHW!rRS.W W. Cincinnati Can 8, Elettrit Co 1p, l BAUNCNITE N. K. R. Hererg J. Malser Co 000327 ( 1
~O (
t 1 10- o - - - - - _ _ _
A O C/ 2/90 PACE 14 6 U. S. NUCt. EAR RECtlL A10HY COttillSSintJ P PRELIMINARY TilLE LIST HEPORT DTC AAt: DIN: C - R A!: GN i O - VAtsCR ENVlfJKAI E2507 9003220010 Nonconf ormanc e Rep t E2507 re Weld WR-l?5A found w/ surface FPAC: CF ADOCMO5000350 indication ton broad to ensure proper interpretation Caused 000310 9003220010 (' by GA oversight. Weld defect ground. FIClfE: 00094 AVAIL ABILI TY: CF 320 00094 320 DOCKET NtmDERS: 05000350 NCCALL.T. lienry J. hainer Co. 000310 1p. I B (- CLZXT EUTCCEC MEO-403 ENVlf JEA R 9003230209 Notifies that 800317 direction re termination of T Smith FPAC: CF ADOCKO5000358 000389 9003230209 0 rescinded Future stellar indiscretion should be resolved by FICHE: 00122 361 00122 361 immediate termination. AVAILAB ILI TY: CF ( SClfWIERS. W. W Cincinnati Ces & Electric Co. DAUNCARIFN.M R. Ifenry J. Maiser Co. 000389 a p. DOCKET NUNDERS: 05000350 ( VANCR ENVl4JKAI E5058 O 9003220196 Nonconformance Rept E5058 r.* Weld RI-77 found w/rone of FP AC: CF ADOCMO5000350 incomplete fusion during audit. Defect not detected on 000320 9003220196 ' FICIE: 00101 140 00101 143 original film Defect will be ground. AVAIL AD ILITY: CF { DOCKET NUNDERS: 05000358 NCCAlt..T. llenry J. Maiser Co. 900320 4pp. ( g CL2XT ENVilJKAI 000320 ENVC/#ns
/
9003270200 Responds to 800318 Itr to conditions of purchase order or F P AC: CF ADOCKO5000358 spec requirements. 800320 9003270209 F I ClfE : 00837 103 00137 IO4 (* AVAIL AD IL I TY: CF s DEEpisE sif R. J DOCKET NtmDERS: 05000350 llenrg J Maiser Co 900320 2pp. (- CREENDAt#f. J A Carbon Steel Produc ts Corp. C C VANCR ENVi4JKAI C2604 e 9003220010 Volded tionconformance Rept E2604 re Weld WS-25 round w/ area FPAC: CF ADOCKO5000350
- /] of incomplete fuston.
000321 9003220010 RICHE- 00094 243 00094 243 AVAILADILITV. CF ( DOCKET NtmDERS- 05000350 !'() l MCCALL.T. Olenry J Masser Co 800325 sp ( O s O t 1m
O t O 4/ 2/90 PAGE 867 ( U. S. NUCt. EAR RECULAIORY CONNISSIOf4 IO PHELININARY T! TIE LIST REPORT ( i DiC AAt: DIN: RA1: GN O ( vat 4CR ErtVHJMAI E2600
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. 9003220013 Volded Nonconformance Rept E2600 re Weld WSM-16 found w/ area FPAC: CF ADOCMO5000359 000321 9003220013 oF incompIete fusion. FICHE: 00094 240 00094 248 O AVAILABILITY: CF (
DOCMET NUNDERS: 05000359 NCCAL L. T. Henrt J. Maiser Co, 000328 ap, O . ( { VANCR EPfVHJMAI E5005 ( 9003220179 Nonconformance Rept E5005 re Weld FC-95 f ound not meeting FPAC: CF ADOCMO5000350 900321 9003220379 O 15% density range required & w/two areas of incomplete FICHE: 00100 066 00100 069 fusion. Caused by audit picking up rejectable indications. ( AVAILABILITY: CF Weld will be replaced. DOCKET NUNDERS- 05000358 O HCCALL.T. Henry J. Maiser Co. 900321 4pp. Q VANCR ENVHJMAI E5094 (- 90032203H2 Nonconformance Rept E5094 re two areas f.ound to require FPAC: CF ADOCMO5000350 B00321 9003220102 $ re-a-rag nn Weld RIM-206. FICHE: 00100 078 00100 078 AVAIL AB ILI TY: CF {- DOCKE T NUNDER'I' 05000359 , McCALL.T. Henry J. $ Maiser Co. 000321 Ir; C CL2XT EPSASME B00324 ( 9003150145 ResponJs to 793205 inguity re method o f e x am 8, Ilmits of EECDAsst FPAC: CF ADOCMO5000350 900324 9003150145 imperFwctions for repaired weld.Rev 1 to Procedure WCP-5 re F ICHE: 00006 006 00026 024 (. weld repair. weld repair data sheets. marked up statement of AVAILABILITY- CF
- SH Ming & statement of JF Hall encl. DOCME T t#UNDERS. 05000359 -
D 'AVANZD. J. American Society of Plechanical Enst G00324 19pp. (. COEDECME.rt L Daniel International i nub s. of Fluor Corp.I Q (' vat 4CR ENV18JMAI E5064 t)
+
9003220193 Nonconformance Rept E5064 re Meld FCM-60 Found w/ rejectable FPAC: CF ADOCMOSOOO350 900324 9003220193 (, area of root concavity Weld defect not identified on FICHE. OC:'M 279
- 00100 200 $
original film Defect area will be blended 8, ground. AVI* lL AB I L I TY - CF g
.. IOCKE T NUNDERS. 05000358
( PICCAtt . T. Henry J. Maiser Co 000324 2pp q f I (. k b . ._ .
_. _ _ . _ . _ __ __ . .- _ . _ _ _ _ _ . . . _. _ . _ _ _ ___m _ _ _ . _ _ ._ D 5 O 4/ 2/90 PAOE 16e U S flVCLEAR Rest 4.A10RY COMMISSION j 8 O PRELIMINARY T1TLE LIST REPORT DTC AAI: DIN: rat: BN TRZAR ENVHuMAI ZAR-900324 ENVHJMAS
, 9003290203 Inquiry requisition 8. recommendation to purchase gasket. FPAC: CF ADOCMOSOOO359 900324 9003290205 F I C5fE : 00341 023 00141 026 O AVAIL AD ILI T Y: CF DOCHET NUMBERS: 05000358 DEERWESitR.J Henry J Maiser Co 800324 9Pp.
O SCIIWIERS.W W Henry J. Maiser Co e f CMXKM EECMAIS 900329 EECMAIS i 9003260356 IDiscusses several c omplaints rec eived from welders re F P AC: CF ADOCMOSOOO3SO (* 900329 9003260436 Cheatron electrode E70lO Recommends electrode he returned to FICHE: 00130 267 00130 267 i 1 company For refund. AVAILAB IL I TY: CF DOCMET NUM9ERS. 03000359 (* PUCMETT.W D Masser Engineers 900329 Ip. DEERWE STER. J. Maiser Engineers C-CLZXT EUTCQEC 900328 ENVHJKAI (' 9003270292 First page of response to HJ Maiser 900304 Itr te ag t of Zimmer project.Absenteelse.Forese eJourneyman ratios & FPAC: CF ADOCMOSOOO358 . 900329 90032702a2 FICHE- 00130 322 00138 122 l similar items of const agt nature will be audited on regular AVAIL AB ILITY: CF {' b as 8 s. DOCKET NUH9ERS: 03000358 DORGFSAre4. L. A. Cincinnati Cas & Electric Co. 900328 IP COL E. V. E. Henrg J Malser Co i b i
+
j TIIEIR NE R3 81-13 l @ 9003220002 Investigation Rept 88-13 re rewtew of reader sheets for FPAC: CF ADOCMOSOOO359 radiographs of listed Field welds made between Oct 8979 8. 900338 9003220002 FICHE- 00094 098 00094 IS2 (. Mar 8990. AVAILABIt ITY: CF ( DOCMET NUMBERS: 05000338 1 Region 3 Office of Director 900331 64pp. I (* ( (* CHINN EECMAIS 900333 EECMAIS ( 9003260125 Handwritten memo re purchase of welding rod.Since matt was 5 PAC: CF ADOCMOSOOO359 (e certiFled & mitt carts meet order requirements.natt should 900331 9003260123 5ICIE: 00130 037 00130 037 l not he returned For refund. AVAILADIt ITY: CF 4 : DOCMFT NUM11ERS: 03000338
' j (, COLI. I NS. M H. Maiser Engineers 000338 IP.
e DORR.R.M. Maiser Engineers ( t
,D 2
0 4
A ' I C 4/ 2/90 PACE 169 d il S PAJCL EAR RECUL A1 DRY CIR1rflSSION g O PRFL If1INAR Y T I TLE LIST REPORT d I DiC AAt: DIN RA1: St4 dP.% k CLu1N EUTCCEC OA-1276 NE R3
>Q 4 9003190299 Provides suppi re etiting of intake Flume Agrees w/t. undy FPAC: CF ADOCMO5000350 000401 9003190290 review t ema t item not te classified as Part 23. FIC8C: 00066 218 00066 239
(\ AVAIL AD IL I TY: CF f DOCME i NUNDERS- 05000350 BORCHANr8. F A Cincinnett Cas & Electric Co D00401 ?pp C F IORE L L I. C. Reston 3. Office of Director , 4 ( CNIrf t1 EECMAIS 800402-03 EECMAIS # 9003200140 Itandwritten memo requesting 644 Sc hwier s. princ ipal util F P AC: CF ADOCMO5000350 000402 9003200340 ( engineer.be requested to conduc t training session for FICHE: 00140 200 00140 210 i employees on proper procedure for approval of HJ Maiser AVAIL AB IL I TY: CF reguisitinn Form IO5 Reguisition form enc l. DOCMET nut 1BCRS: 05000350 ( DE ERWESTE R. J Masser Engineers 900402 3pp d B AUP1CARif N. M. R Matser Engineers ( < CLZIT EXICLAD 000409-02 EUTCGEC { 9003220336 Reviews document welding requirements ref fabricated FPAC: CF ADOCMO5000350 800409 9003220386 ' elec trical hangers.Weldsents meet specs & crittcises to FICHE- 00313 829 00813 132 welds unfounded. AVAIL AD E L I TY - CF { DOCME T NUNDERS. 05000350 BOLINCFR. rt C Cladstone Laboratories. Inc. B00409 4pp CULVE R. B . Cincinnati Cas 8. Electric Co ( g CLZIT EP1VCARDS B00410 EECMAIS { . 9003270350 Forwards sample analysis sheet of paint stic k s for nuclear FPAC: CF ADOCMOSOOO358 000410 9003270150 work & For approval. FIClE: 00136 200 00136 201 (- AVAIL AD ILI T V - CF ( DOCM E T NUNDE RS: 05000359 CREENDAUN.J A Carbon Steel Pr oduc t s Corp 000410 2pp (a DETR WL STIG. J Maiser Enstneers s (. CHE MI N FECMAIS 000485-03 EECMAIS % 9003260252 Dtscusses transfer or R Daher by Maaser from Perry Nutleer FPAC CF ATOCMO5000350 000415 900326025.' (s Plant Daher now responstale for NEE training / testing & FIC8C 00132 333 00132 033 % l various NDE phases for Zimmer project AVAll ADILI T V- CF DOC M F i Nt e1DE RS 05000350 !G SAletCAR I EN. M Matser Engineers 000485 fp ( Maiser Engineers D s e
_ - _ _ . _ . _ _ _ - . . - . . . _ - . . _ -. _ _ _ ~ ~ _ - . . . - _ ~ . .-. . - . _ - _ - _ _ .~ _-- .. f% d i i O 4/ 2/90 PACE 110 U S NUCLEAR REGUL AIORY CONNISSION I
- O l'RFLIMINARY TITL E t.lST REPI)RT (
DiC AAt: DIN. RAl; SN i O . i Ct.2 N T ENVHJMAI 800487 ENVCAnss O
' 9003270172 Approves JP Niseen metal marker as ac ceptable produc t for FPAC: CF ADOCMO5000359 900417 9003270172 i
. use when marking matl of Puture shipments to be use4 in FICtE: 00:36 245 00136 251 !
@ const et ut t!. Ltro MEG-38 4, GA-503 dtd 750383 & 750186. AVAILAB IL I T Y: CF resp ec tivelg 8. minutes of meetings encl. DOCMET NUN 8ERS: 05000358 h DEERuESTER.J j Henry J Maiser Co. 900437 7pp.
(* GREENBAUPt. J. A. Carbon Steel Products Corp. , (- TRZAR EECMAIS ZAR-900437 k 9003290293 Revised "Maiser Engineer.Inc Approved vendor List.* F P AC: CF ADOCMO5000358 1 900417 90032902P3 j (* F ICHE: 00142 845 l AVAILABILITY. CF 00142 166 f j DOCMET NUMBERS: 05000359 e . M..ser Eng. nee,. 9004,7 mp , . q i E CNINN EECMAIS 900417 EECMAIS ( 900J2003OI Forwards revised approved vendors Itst.W/o enc 1. FPAC: CF ADOCMO5000358 900417 9003290331 FICIE: 00142 193 00142 193 1 AVAIL AB ILI TY: CF I O DOCMET NUMBERS: 05000359 OLTZ.F.J Maiser Engineers 800437 3p ( Masser Engineers i 1 CNrKM EECMAIS 900424 EECMAts 1, (2 9003290253 Formatde SM Culver 900434 memo transet tting Olads tone Labs FPAC: CF ADOCMD5000336 BOO 424 9003290253 -(j rept en cable trag hanger welding.Maiser inspectors FICHE 00148 248 00348 249 ' C nitpicting & rejecting welds Cladstone found acceptable W/o enc 3. CDYLE. J P. Masser Engineers 900424 2p p . AVAILABILITY: CF DOCPET NUMBERS: 05000350 ( i l, (. MMON. E. V Masser Engineers (- i 9003200020 Raeaograybic eeyt ee He1d Ri#l213 FPAC. TRTAR EUTCCEC ZAR-900428 CF ADOCM05000359 ( j (a 900428 9003200020 FICHE: 00060 049 00068 052
, AVAIL AB ILI TY: CF (
g (a DOCMET NUMBCRS 05000350 e Cinc tnnatt cas & Elec tric Co 900429 4pp. O d h Ju i
O ( O 4/ 2/90 PACE 178 ( U S. NUCLEAR RECUL ATORY CflNNISSION
; O PRCLIMINARY TITLE t.IST REPORT (
e DTC AAt: DIN- RA1: GN D ( Ctr1ENO NE R3 900429 NE R3 O 9003220020 Forwards Itst of aree codes & locations within US where ( FPAC: CF ADOCMO5000359 900429 9003220020 c ommerc ia l numbers can be reached by dalling FTS code. area FICHE: 00095 009 00095 080 O code & seven dlgit commercial number. AVAIL # 3 IL I T Y: CF IECMET NUMBERS. 05000359 ( PAPPAS.H Region 3. Office 4.8 Director 900429 2pp. O Region 3. Of fic e F Direc tor , 4 (* VAteCR EPM 4JMAI E2669 G 9003220206 Nonconformance Rept E2669 re Weld WR-309 f ound w/ area of FPAC: CF ADOCMO5000359 900429 900322020e. C uncensumed insert melting Caused be difference of opinion FICIE: 00508 895 00103 199 as to interpretatten of results. Weld us!! he reworked. AVAIL 48 t LI TY: CF $ DOCMET PRE ERS. 05000359 C BAMER.R.F. teenry J Matser Co 900429 4pp. ( v VANCR ENVHJMAI E2667 (* 900322O215 Monconformance Rep t E2667 re Weld WR-M-72 f ound w/ar ea of FPAC: CF ADOCMO5000359 900429 9003220255 ( lact of teston. Caused tg craft carelessness when welding. FICHE: 00103 231 00108 233 Craftsmen instructed to use mere care when welding Weld AVAILAB ILI TY: CF f defect utll be surface ground. DOCKET NUNSERS 0.,000359 PALLON.A C. Olenty J. Maisee Co 900429 3p p . (. VAIR ECIsoese TR-900505 (* s 9003 N 43 Marted-up draft transcript of telcon w/S Benning en 900505 rPAC: CF ADOCMO5000359 900505 9003230243 re faulty welds en pipe. FICHE 00t24 173 00 24 176 (. AVAIL AB IL I T Y: CF DOCMET NUMBERS. 05000359 APPLECATE.T. Aff11istten Met Asstgned 900505 4pp. (. . (. VATR ECteesee TR-900505-OI 9003230249 Draft transcript of tolton w/C Woods on 900505 re welds en FPAC: CF ADOCMO5000359 900505 9003230249 f {, pipe. F I CIE: 00325 066 00125 071 .) AVAILADILITV- CF ~ g DOCMEF NUMBE RS: O*.A)OO359 (,, APPLFCATE.T AFFsIsation Not Asstgned 900505 6p p. Q
. t.
h
O 4/ 2/90 PACE 172 ( f . U S NJCLEAR RECULATORY COMPflSSION O f'RELIMINARY TITLL LIST PEPORT ( DiC AAt: DIN; RAI: SN CLZXT E39VMAT T 900S01 EIMiJM AI O (
' 9003200157 Centtres telcone re inehtttty to c e r t t Fg M-12SR inn.per FPAC: CF ADOCMOSOOO3Se 900507 9003290157 request. Company dec3tnes to perform analysis due to costo FIC8E: 00140
(' invstved. AVAIL AB IL I T Y: CF 223 00840 22S ( COCMET NUN 9ERS- OSOOO3Se ARMSIRONO.F.St Matthews Internettenal Corp 900507 3pp. (' CER. LINS.M.M Henry J. Masser Co. , ( ( CMutEM EECMAfti 800507 EECMAIS d 9003290246 Repts results of investigetten er suhJs er 900424 meme. FPAC: CF ADOCMOSeOO3SG 900307 9003290246 (* Gladstone rept 8. Hitti bolts. Inspec tors should have rejec ted F ICIE: 00141 202 00841 203 wetJs Const personnet should step replacing H4Its bolts. $ AVAIL AB IL I TY: CF Sargent & Lundg should change design requirements. DOCMET #Ae99ERS: 0S000359 (* MNHN. E;. V. Maiser Engineers 800507 2pp. CDYLE.J.P. Maiser Engineers ( VATR ECIn w y..*n G30 SOS (- 9003230077 Conversatten records er SOOSOS & 06 telc.ons w/Alteredge 8s FPAC: CF ADOCMOSOOO3SS 900508 9003230077 Benning te repair activities at facility. FICIE: 00119 099 00119 111 AVAILABILITY: CF (. DOCKEF NUMBERS: 05000338 APPLEGATE AFF1Ilatten Mat Assigned 900508 23pp. (* VATR EClaseee TR-900 SOS-OS ( 9003230006 Conversation record cf 300 SOS telcon w/C Ideod .Peetedy FPAC: CF ADOCMOSOOO3Se 900508 9003230036 Magnarlue te repate ac tivities at f acility. FICIE; 00199 186 00119 193 (- AVAILABIt ITY: CF DOCMET NUMBERS; 050003S8 APPLEGATE AFF11tation Not Asstgned 900508 Opp (* (, TTTRAN e ECleeeee TRAN-900SO8 900~3230M6 T ransc ript of taped telcon w/S Senning on G00506 re prettees FPAC; CF ADOCMOSOOO359 900509 9003230206 (s w/ pipe welding at facility FICIE. 00322 344 00122 349 AVAILABILITY- CF DOCpET NUrtDCRS 050003S8 , (/ APPLEGATE.T. AFFlitation Not Assigned D00508 6pp. O t O d I=
O ( O 4/ 2/90 PACE t13 ( U S HUCLEAR RECULAIORY COMNISSION i a D PRFLININARY TITE.E LIST REPORT ( i DIC AAli DIN stat : SH D ( l TTIRAN ECIsosee TRAN-DOOSOG-02 0 ( 9003230221 Transcript of taped telcon w/E Alleredge on 900506 re FPAC: CF ADOCMOSOOO358 900508 9003230225 investigation at facility. FICHE: 00123 347 00I23 163 O AVAILABILITY. CF G DOCKET NUMBERS: OS000358 APPLEGATE.T. AFFSItation Met Assigned 900308
- ISyp.
( O CMIFEM FUTCOEC 900512 EUTCCFC ( 9003860300 Prowndes guidelines & organtsatsenal arrangements for uti1 & 5 PAC: CF ADOCMOSOOO3SS 900312 9003860300 C HJ Matser GA organisat t sn f or c onst purposes. Handwritten FICHE: 00057 229 00037 237 4 notes & organtrational charts encl. AVAIL ABILI TY: CF DOCMET NUMBERS- 050003S8 (* MATMINS.J Cincinnett Oas & Electric Co 900332 9pp Q Cincinnatt Oas & Electric Co d Ct9EMO EUTCCEC 900582 EUTCCFC O 9003200397 Draft memo establishing guidelines & orgentrational FPAC: CF ADOCMOSOOO359 900512 9003200197 d arrangements For combined utit & HJ Malser GA organt sation FICHE: 00076 339 00077 005 For const purposes.Hendwritten comments encl. AVAIL AB IL I TY: CF (- e DCCMET NUP98ERS- 05000338 - Cincinnatt cas & Electric Co. BOOSI2 9pp. Ci nc inna t i Cas & Electric Co. ( ' CM EPEM EECMAIS 900S12 EECMAIS (' D 9003260302 Handwettten memo inforetog that M12 Sit int not acc eptable FPAC: CF ADOCMOSOOO3SG 900512 9003260302 marting product for pipe & Fittings unless each order held FICHE: 00 73 OSS 00133 OSS (t er quarantined pendte.g results of speependent lab test AVAILABILITY: CF acceptance. Q DOCMET NUrtBERS: 05000359 DE ERWESif 4. J- Matter Engineers BOOSi2 Sp (. BAL49 CAR TE M. M Matter Engineers
.)
(e CitrPFM EUTCCCC 900586 EUTCCFr .q 9003?90158 Recommends that instructlens he issued to project personnel FPAC' CF AIX)CM OSOOO3Se 9005 8 6 WO32905 Se
! (a preparing records requiring p ermanent doc umentat ion g, rtCHE. 00:40 226 00840 226 s l prepared using ontg medium point Papermate blatt pen . AIL ABILITV- CF Response requested hv 900601 L4) CME T NUrtBERS. 05000359
(; SCNWIE RS. W W Cincinnatt Cas & Elec tric Co 000S86 ty . i CLt.VER.D M. Cinc inne t t cas & Electric Ce L _ _
I D g O 4/ 2/90 PACE t74 ( 7 U S NUCLEAR REctE.AIDRV COMf18SeIOr4 3
'C PRELIMINARY 13 TLE LIST REPORT <
DTC AAt: OtN. rat: SN D t VANCR ENVHJKAS NCR-SOO319 Q ' 9003850099 Velded noncentermance rept te weld located 1 ft inside FPAC: CF ADOCMO5000359 t penetratten M-13.in violetten et requirements. 900519 9003150099 F I CIE ' 00002 261 00002 262 (N AVAIL AD IL I T Y: CF ( DOCME T NLetBERS- 05000358 NETTER.R.L. Henry .L metsee Ce 800S89 2p p . I ' ( ( VANCR EMVHJMA3 NCR-9005I9-OI ( 9003360199 Nonconfarmance Reyt E51OR ee Iach eP mett traceatttttg er FPAC: CF ADOCMO50003Se 990519 9003360199 (- West. F I CIE: 00050 339 000S0 339 ( AVAILABILI TY: CF DOCPET NU.1DERS: 05000338 ( e - Henry J. Kaiser Co. 800S19 Sp ( t t CMIfEM EUTCCEC 800523 EUTCCEC ( 9003MW Not1Fles that all noncenternante repts r.ecommended to be FPAC: CF Al'OCKO5000334 900523 9003230203 $ volded most have concorrence of discapitne quality engineer. FICIE: 00122 388 00322 381 AVAIL AB ILI TV: CF { DOCMET NUMSERS: 030003S8 RNDE.E.V. Cincinnati Cas & Electric Co. 4 900523 Ip SCledIERS.W W Cincinnatt Cae & Elec tric Co. O . f vANCR EMmJmAt E26u REv02 9003220266 Mencentermance Rept E2666 Rev 2 re teeld 15t-133 tound w/ area FPAC: CF ADOCMOSOOO3SS er tact eF Fweton Cawsed tg craf t carelessness during 900528 9003220266 FICHE. 00109 095 00309 102 O melding. Craftsmen g no t e s.c t e d to take more care when welding. AVAILABILITY: CF DOCMET FAJMBERS: 050003S8 PALLt]N.A Henry J Masser Ce 900529 Bpp. C-
@ T RDETR EUTCCEC GA-1302 psE R3
( 9003150s12 Interim Deftetence Rept h-22 re welds rejected open FPAC: CF ADOCMO5000359 l@ radiograph review initially reported on 900502 Investigatten 900529 9003150133
' F ICit: 00023 IR2 00023 196 ; of seven weles remain A;pree STO radtegraph pactages AVAILADSLITv- CF remata to be rewtewed Final rept etI1 Fellow rewtow DOCPE T NUMBERS. 05000358 lD I
SURCMAren F. A REPPLER.J C Clacinnatt cas & Elec tric Co. Regten 3. DFrice of Direc tor 800529 Sy p.
!O I
o x _ _
a ( IO 4/ 2/90 PACE /S ( U S NUCLE'AR RECTA.ATORY (taMMISSlon fD I'RELIMINARY llTIE LIST REPORT i DIC AAt: OlN: rat: gM ( CM 8 TEM EUTCOEC WOOS 29 EUTCCEC D . ( 9003230199 Dascusses hydrostatic testieg of Class D piping F PAC- CF ADOCMOSOOO3Se 900529 9003230199 90encenFormance rests weltten agagnet ogs net hydre-tested FICHE. 00302 302 00522 302 (* will be velded_ AVAILAS IL I TY: CF ( TOCKET NUMSERS: OSOOO3Se R Nfit. E. V. Cincinnatt Ces % ElectrSc Ce 000529 IP (* SCW IER1 W W Cincinnat& Cas & Elettric Ce , ( CMMM ENVHJMAI 800603 ENVHJrAI ( 9003290137 Regwests SA personnel tempty w/ encl v t $ 1 seme r e legthinatg FPAC: CF ADOCMOSOOO3SS 900603 9003290137 ( of Snsp record. Appropriate changes showId be made.W/o enct. FIC E: O('840 339 00140 189 i AVAIL ABIL I TV. CF DOCMET NUMSERS. 0500033e (* ENOr. E. V. Henry J. Naiser Ce 800603 Ip ( Henry J. Raiser Co. k ( VANCR ENVHJRAI E2665 REVOI { 9003220273 MencenFormance Rept E2665 Rev 3 re Weld )dt-M-825 Feend FPAC: CF ADOCMOSOCO358 900605 9003220273 4 w/ area of tact et Fwsten. Caweed 6g carelessness when FICE: 00509 179 00109 183 welding Defect area will be towelded w/new matt & new meld. AVAILASILITY: CF (.
- raftsmen instrerted to use care when welding.
PALLON.A.C. Henry J. Malser Co. DOCMET NUNSERS- 03000350 i 300605 Spp. C < CMIPEN EUTCCEC 800605 ( EUTCCF C d 9003230196 Discusses 143 Matser responsibility For inst er Field FPAC CF ADOCMOSOOO3Se 900605 9003230176 devastatten disposetten regweets & Field dispositten F ICE : 00122 297 00822 297 ( tastrectlens. AVAIL AB IL I T Y: CF s' DOCMET NUMSCRS- 030003SS MMDE. E. V. Cinc inna t i Cao & Electric Ca 90060S Sp ( SCINIER1 W W Cinc inna t i Cas & Electric Co. 4 l (- CM atEM EECMAIS 9006t7 EECMAls ( 9003290132 Provides authertmed approval stenatores For HJ Matter GA FPAC. CF ADOCMOSOOO338 900617 9(C3290t %' { & c ontrac t or GA t $ ee c ar d s. FICHE 00140 181 00140 IBt g AVAIL AD IL I T Y CF DOCMEi PRIMBERS 05000358 ( MMOW.E V Masser Engineers 1p e R(BEY. R. Raiset Engineers 8006t7 ( e h s
Ie C I O 4/ 2/90 PAGE $76
" * ""[^" "E***'""* C"""'**'"" (
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'O PRE L IMINARY TlitF LIST REPORT (
DTC AA1: DIN: rat: SN b k TRfAR Eclosene 2AR-900622 O ( 900322010S Handwritten notes ents tied *Histeeg er NES - Flin GPeetedg FPAC: CF ADOCMOSOOO3SS 900622 9003220105 Testine Awetti For Perled 791030-800622
- Nencenternance FICE. 00097 293 00097 331 O rept.Sargent & Londg 770187 & 32 Itts. Mat ser Engineers AVAILAB IL I TY: CF (
768223 & 1803 Itrs eme t. DOCDET NUMBERS: 03000338 e Af FtI1atien Scot Assigned 900622 87pp. O e 6 O TRZAR EUTCOEC ZAR-900623 h 9003200824 9 tot er welds rejected tg DES review For weld quality FPAC: CF ADOCMOSOOO3SS 900623 9003200124 (* FICHE: 00072 048 00072 048 $ AVAILABILITY: CF DOCMET NUMSERS: 030003S8 * ( e Ctacinnatt Gas & Electric Co. 900623 Sp. Q VANCR ENVHJMAI NCR-900623 0 9003230326 Handwritten nonconfermance insp rept ee .dtgwell support FPAC: CF ADOCMOSOOO339 300623 9003210326 steet. FICHE: 00091 ISS 00093 196 AVAILABILI TY: CF f DOCMET NUMBERS: 05000358 RUI Z. J Henry J, Matser Ce 900623 2pp. O CMyrEM EUTCOEC 90-154 EUTCOEC ( 9003230030 Discosses SA Servet 3 3anc e Rept 2590 re linear inditettens FPAC: CF ADOCMOSOOO3Se 900623 90032300S0 in top flange oF Beme 129.Regottement for MT test shewld to F I CE : 00187 341 00887 341 ( deleted eAen work perferned under AWS spec. AVAIL AB IL I TY: CF r DOCDET NUMBERS: 05000358 CitVER. R. OL Cincinnati Cas & Elettric Co. 900623 Ip (* SOEULERS.W W Cincinnatt Cas & Electric Ce h VANCR EMA6JMAI NCR-900709 9003160894 Nencenternance rep ts en eOO709 & 22 re escesstwo top in FPAC: CF ADOCMOSOOO3Se 900709 90031601J4
'6 banger 3DC096 fft between telt U & pipe & weld craters FIGIE: 00030 299 00030 304 not titled to monimal ftIIet stae.respecttwelg AVAILABILITY- CF j DOCMET NLR10ERS: 050003S8 G PICCApos. C. Henrg J Ma1eer Ce 900709 7pp. e 1
9 0 h
I 6o ( O 4/ 2/90 PAGE $77 ( (J S NUCLEAR REctLATOR1r Cate1ISSION gO PREt.IMINAftY ll1LF t.tST REPORT ( a DiC AAt: DIN- rat: GN
,' D (
1RZAR ENVHJMAI 2AR-90071i e ( 900327033B Inguttg. regen ot tson & recommendat ten to purchase mine listed FPAC- CF ALOCFOSOOO3Se Stees for wee in primary centatnment drgesell ettwe teral 900711 9003270330 FICE
- 00330 247 00838 248 P steel per Sargent & Leeds Sp ec H-28 74.Sec t t en S-P AVAIL ARIL I TV- CF DOCKET NUMBERS. 03000358 h o Henry J Ratsee Ce 900731 Op p .
O CMrPEM EUTCOEC 900714 EUTCClC 900329024 3 1.t sts concerns to Mas ser GA & const organt sat tons. Cent eens FPAC: CF ADOCFOSOOO3SS 900714 9003290243 C esist in areas et sgs twenevers.Itsting er discrepant eeelds FICE: 00141 190 00548 192
& t ep r p er c on t r e t o p nonc on f er e t ag ma t t AVAIL AS It. I TY: CF
( 00CeET NUMSERS. 05000358 ( SCNWIFRS.W W Cincinnatt 9as & Electric Ce 900714 3pp. f sORCMAmes.F. A Cincinnett cas & Electric Co ( 4 1RZMt ENWHEAI AR-900722 Ef9WHJRAI ( 9003200363 Correct 1we Action Regeest 9 et violattene to e4 progrees & FPAC: CF ADOCROSOOO3SS 800722 9003200165 c oncerning weld d es ween t a t t en. FIC E: 00074 h 268 00074 268 AVAIL AS ILI TY: CF h DOCMCT NUMBERS: 03000338 j OLT2.F. Olenrg J. Maiser Ce 900722 Sp 9t4RSHALI R Henry J Malser Co, VANCR EPEVHJMAI NCR-900722 C e 9003200871 Monr en f ermanc e rep t s w e wel d craters.escesstwe slag en
- PAC: CF ADOCMOSOOO3SS 900722 9003200513 hangers & excessive hanger gap. FICE: 00074 309 00074 343 (a AVAIL AB IL I TY: CF .
ftIL LS. J, DOCFE T NUMBERS. 03000358 Henry J masser ce 900722 40pp (* (. VndCR EPM 4JMAI H2256 Q 900~I 20060 Nonconfermanc e rept te apeld craters not #$lled to nestnal FPAC: CF ADOCMOSOOO3Se 800722 900322OOMt C fillet stre & angle termers not tied into remaining eeld F I CM ' 00096 376 00096 ISO g AVAIL ABILITY CF Q DUCMET nut 19ERS 03000358 (i MILLS. J Henry J Matser Ce 900722 Spp Q G g
iO O 3 4/ 2/90 PAGE I73 ( 4 U S MuCLEAR RECLA AIORY COMMISSION O T1tE LIMINARY TITLE LIST REPORT ( DTC AAt: DIN: rat: Se C CLisi ENVHJKAt 800730 EUTC CEC 9003230262 Resyends ta vieIetieno metee in IE Insy Reyt 30-358/GO-09 FPAC: CF ADOCp0S000338 ( Correc tive actions: personnet inveIwed in releessag 800730 9003230262 F IC9E : 00823 373 00823 37S O querentined pipe spoets Free motetowse reinstructed in SA AVAILABILITY: CF precedures. k DOCMET NUMBERS. 0S000338 CITTINGS.P.S. Ments J Raiser Co- 800730 3pp C SCSSf!ERS.W W Cincionett Gas & Electric Ce e ( CMare:M EECMAIS S00730 EECMAIS 900 E2 SOTOS Handwe tt ten note stating menef ac turer c ert19 &cet t en w/mett FPAC: CF ADOCmOSOOO3SS (- trec entitt te for essent set else needed. W/o stated enc 3. FICDE: 00:40 802 00340 802 S00730 900328010R AVAILASILITY CF DOCDET MuMBERS 03000358 ( DEER 6E STER. J Raiser Engineers 800730 3p Kaiser Engineers E CME 9EM EECMAIS 6 730-01 EECMAIS { 9003280119 Stendese t t t en mees we or dering & perc he s t ag e t sut 3 me t t FPAC: CF ADOCMOSOOO3SS S00730 9003280819 w/ requirements for certt ricate eF comp 3 tenc e & conformance. FICSE: 00140 ISS AddI cemments eg J Deerwester & P Sittinge alee iatleded_ 00140 ISS AVAILAS ILI TV: CF { DOCMET NUMSERS 03000358 STANFEIDT Rasser Engineers 800730 S p. GEERtESTER. J Metser Engineers rRim EECmAIS rAn-GOOSOS t 9003140261 Egetpoent tremble repts ete 80000S & 780738 re design med to FP AC: CF ADOCROSOOO358 800805 9003140261 rerweling platfore F I CSE- 00089 200 00019 204 0 , AVAILABILITV. CF - e DOC =ET wuMeERS. 0S000338 Masser Engineers SOCROS Sep t (* 9003200040 Discusses 4*7 pactoges et ME supports reteesed ter insp I s.s p CN Eff rt EM%94XAt 900839-03 EPW6tDAI ( FPAC: CF ADOCEOSOOO3SS 900818 9003200040
)
1 not c ondeemed due to being centrary to Cetterte III.IV.R,zV & IVI of 8 0CFRSO. Ap p S FICHE- OOO6R AVAILADILITY: CF 234 00068 234 ( DOCmEl ramoERS- OSOOO3SS
, (o SAME R. R. Henry J Retser Ce 800038 Ip g{
g CITTINcs.P Henry J Raiser Ce i o E
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I O' i (% 4/ 2/90 PACE 379 ( u s ranEAR REcts.AioRY CoreilsSion e I@ PRE LIMINARY TITLE LIST REPORT (
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Dic AAt: DIM rat: DN g O
. (
TSPROC EffVFHEC PROC-900822
- 9003140193 lavestigetten progree er fillet weld size en P-W industrles (
FPAC: CF ADOCMOSr %3SS 900822 900314019*.3 cable pan hangers FICHE: 00054 3L p 00083 048 AVAIL AS ILI TV - CT ( DOCHET NUNSERS; 03000358 e Feetht33 Electric Corp. SOOR22 74pp s k
@ IRZAR EPfVHJMAI 2AR-SOOS23 (
9003270339 Inquirg.requisitten & receemensatten to pwechase item FPAC: CF ADOCMOSOva3SS O 31sted. Engineering /94 requirement enc 3. 90082S 9003270339 FICIE 00338 249 00838 230 AVAILABILEYV: CT ( e DOC #ET NUNDERS. 0S000358
@ Henry J. Metser Ce 900823 2p p .
CLZET EECSALE 800903 EUTCCEC C 9003270249 Diacusses mee of Strard.Inc tube clamps for TIP tubing.Cteep FPAC: CF ADOCMOSOOO3Se 900903 9003270249 shewld be stainless steet.Tgpe 304.neclear grade Literature $ FICHE: 00138 02S 00135 029 sheet ter clamps enc 3. AVAILAB ILITY: CF O POCRET NUMBERS: 03000338 PRUSRI.R.J Sargent & tendg. Inc. 900903 4pp. 3ORcetases.E. A Canctnnatt Sam & Electric Ce_ (, CMEFEM EECMAIS 900908 EECMAIS 0 9003290320 Aswises that Insted personnel are mother 8 sed to apprewe SPAC: CF ADOCMOSOOO336 900908 9003290320 requisittens for CCSE GA FICIE : 00342 227 00142 227 (. AVAIL AB IL I TY - CF
- DOCMET NUNGERS- 03000338 MNDE.E V Ratser Engineers 800908 Sy
(. DEERWESTER. J Raiser Engineers e t
' (. CL2mi ENvCENE 900909 EUTCcrC 900E290290 Discusses chemical smalgsts results of Milfrest p neuma t ic FPAC: CF ADOCnOSOOO3SS 900909 9003290270
(. tool antifreese Imbettant.Fetwee use er lutricaset not FICIE: 00142 822
) approved due to potential Fee cross-contaatnatten w/ AVAILADILITY CF 00142 322
( t stainless steet & nicket based mIIegs. DtKeET peJM9ERS: 05000338 j (, SL0nyt. T. E Cenera1 Etertrie Ce 900909 3y
; SWAIM. S C. Cincinnati Cas & Elec tric Ce @
e 4
- - _ - . - - - - - - - . . . - - - . _ - - . - - ~ . . -.-- - - ,=- - ---- -._. +- -- - . . - - - ~ - . - - - -
O (
, O j u s PauCtEAR rem 4imy CrucISsim 4/ 2/90 PAGE ISO (
P I'RELIMINARY TITR E LIST REPORT ( DIC AAt DIN. rat: SN O ( CMEPEM EPM 4JRAI 800915 EPM 4Jk AI O 9003290336 Handerritten meme free PSC to Joch requesting that status ( FPAC: CF ADOCROS0003SS 900985 90032903S6 er TIP tubing septs to chected & that approval of G4 progree FICE: 00142 325 00142 326 D be arranged Handerritten some 4td 800910 te Riater use of AVAILAB IL I TY; CF ( Girard clamps enc 3. DOCRET NUMBERS: 030003S8 e Henry J Rasser Ce 900985 2pp. D Henry J. Matter Ce e ( (* CMEFEM EECMAIS 900916 EECMAIS C 9003290043 Clar S Fles estere Wet ter Sean S can to used for pSpe threaded FPAC: CF ADOCROS0003SS 900916 9003290043 f Joints. FIC E: 00839 108 00839 108 % AVAILASILI TY: CF DOCRE T NUPSERS- 050003S8 ( FELTNER.ft patter Engineers 900986 3p. d ST ANFIEL D. C_ Maiser Engineers 6 CL2IT EPNI9dt Y S00989 EMVHJMAI ( 9003270323 CenFtres response so 900T19 regwest not to furntsh FPAC- CF ADOCMOS0003SS 300939 9003270123 d reinforcing bars Free maneractures not on Itat er approved FICE: 00835 226 0083S 226 suppliers. AVAILAB IL I TY: CF Q DOCW[T NLNSERS OS0003SS PeAALOW. It IpatvCD. Inc. t e st s. er Inland Steet 900918 Ip O*mEEFE.D Henry J. Katser Co. E CLIET EMVItatY 900988-01 ENVHJKAI 9003270133 ConFtres vertal release en 900985 of RetnForcing Ser 6 et FPAC; CF ADOCROSOOO3Se 900918 9003270133 Heat Number IHO377 that FatIed HC Nutting on Rept 1296 dtd F ICSE : 00335 268 0013S 268 ( 90082A AVAILABILITV- CF . ( DOCPET NUNSERS: 05000358 MWtLtw. tt IsdivCO. Inc. fsets of Inland St e e t 900738 3p (+ O 'MEEF E. D Henrg J. Katser Ce s (* CMf REM EECMAIS 900918 EECMAIS Q 9003 N IBS Requests that toegwe seal be $ sewed t o HJ P a t se r G4 FPAC- CF ADOCMOSOOO3SG (* El ec te t r al Insp for use in inspec ting 8 mart tag elec trical S00919 90032901 % FICHE- 00I40 329 00140 330 , tangers.Perchase Order 7070-39352 enc 3. AVAIL AB IL I T r - CF OOCFET NLeWERS 030003S8 3 (* CITTINCS.P S passer Engtnyers 900918 2pp DEERWESt&R.J Rasser Engsneers k ' C o , s
- ~
. - . . - - . - - . - _ - - - - - - ~ . -- . -- --- -
l O l3 ( O 4/ 2/90 PAGE lag U S NUCLEAR RECtJLATORY CtW991SSited ( i O FRELIMiseAft Y TITLE LIST EEPORT (
- c DiC AAt: DIN. 9A1: De CMafEM EECMAIS 300989 EFCEAIS 9003280275 Hameerritten meee advising that TIP tuning supports are to FPAC: CF ADOCMOSOOO3Se 900919 90032SO2FS te perchased as wen-essentist matt.per D D'Meefe telten F ICHE: 00342 032 00:42 OS2
@ w/RS Presti of SSL. AVAILABILITf; CF (
- DOCNET NUMBERS- 050003S8 WEEWWFSTER. J Katsee Engineers 900919 Sp
(* C3TTIMcS.P.S- Reiser Engineers . ( ( CLZEY EEC:iiALE Soa006 ' Et#TCCCC ( 9003830353 Forwards tit 3e page free rept to row of HJ Passer FFAC: CF ADOCROSOOO3SS { investigat tom of P-48 Indestries cable pas hangers W/o enc 3 301006 90038"30391 FICHE- 00035 380 00035 310 h AVAILA3tLIfv: CF DOC #EI MUMAEns 03000333 ( PSUSAI.R.J Sergent & Leadg. Inc, 805006 sp 90RCftaf88.E. A Cine ssmett Ces & Elec tric Co. I h CMutEM EECMAIS 908006-03 EECMAIS ( 9003260312 Handearitten meme te Metthews 32S-R t3ee 4at 1est teseats FPAC: CF ADOCR0S000398 30t003 90032Mp3 ? have elemen t s et eve ac c ep tet l e Ilmits For use in earting FICE: 00133 074 00133 074 statalens stoet mett. AVAILASILITv- CF BEERWESTER. J Katser Engtseere 903008 IP. COLL 38e5 Kaisee Engiapers ( CM wM EECmA S eOSOce (. EECmA S 90032602 a eA Serve 33 co nept.- rPAC. Cr AcOCmOSOOO3Se . eOtOOe 90032603w FICHE C0333 ( AVAILAB IL I TY: CF 219 00133 219 tiOCMEi NUMBERS. 03000338 BE ERtEST E R.'J Maiser Eagtseers 80 tOOEB Sp (. CITileeCS.P.S masser Engineers (. CBIst EMUseees 803084 ENVH AAI e 9003270281 Anneteted Stace, Isis Co 3tr listing matt tegengang to FPACT CF ADOCMOSOOO3SS 308054 9003270233
;G 44J Rasser lef t ever Free prewtows projects- F IC&E - 00837 ISS 00137 190
( AVAILABILITY CF
, DOC 8ET NL818ERS- 05000338 , (;
EU9es48e. R. L AFFtIiatien 90st Aseignei 90tOI4 1y O'mEEFF.D Hearg J maisee Ca-L' t
_.-____, . _ _ . _ _ _ _m_ _ O l O 4/ 2/90 PAGE 802 ( tJ S fA80 LEAR RECtt.AIORY COrW11SSIOP3 1 PRELIMINARY TITLE LISI REPORT ( I DTC AA1: SIN. rat: SN d O CM ENE M EECMAIS 308085 EECMAIS 9003260047 tlandwettten eene discwestag spIttting er Jocket en Anace 4da ( FPAC: CF ADOCMOSOOO3SO 903083 9003260047 supp3ted Itquatite p3es condott.Velded noncenternance repts F I CM - 001 2 IS2 00829 186
, O eng l .
AVAILASILITV- CF d EDCFET Nt.DISERS. 05000338 EHAG.A P_ Matser Engineere 909083 Sep. (* SWCCSS.C.A. Ma1aer Engineers
, d
(' VANCR EMWHJMAI NCR-90lOI4 d 9003190006 Moncentermente rept te reject-installatt en. Sorwel31once into FPAC: CF ADOCMOSOOO3SS (. dte 803084 re condos t 4, nonconfermance rep t we pelearg FIC E: 00039 389 00039 826 901016 9003190006 containment encl. AVAILAS it.I TY: CF 3 LOCMET NUMBERS: 03000338 (- PRIE9E.M Henry J. Masser ce 803036 8pp 6 (' 5 CMiffEM EECMAIS 908024 EECMAIS ( 9003290183 Nearly illegible handwelSten seee re apppewal of wender for Joe 7070 FPAC: CF ADOCMOSOOO3SS 908024 9003290183 $ FICHE: 00140 327 00140 327 AVAIL AB It.I TY: CF DEIRtEST E R. J Matter Engineers 901024 Sp. c TY Nes.e s mat.er En,tneer. TRRO ENVHAAI RO-ru!027 9003210233 17mosea t tecident rept:em 908027.9 Spencer complained or F P AC: CF ADOCMOSOOO3SS 301027 900321023S headache 8. Feeling tired at Stee of slid mapp gas leak in FICE: 00087 244 00087 245 {- reactor suppressten poet.Montrolds in 4383 shot eFF. AVAILABILITY: CF PAmt lER.D C- Heneg J Masser Co. roCur NuMSERS: 0500035. 901027 2pp c
.t h TRRO EUTCOEC R0-908027 9003210247 Fteewatahman enesmal sectdent rept to 909027 ges lean in FPAC. CF A R s M .S35)B S08027 9003280249 reacter DIds en second FImer. Mas ser Engineers raf tsgraphic FICHE- 00067 .s98 00067 363 l' (e rey t enc 3.
AVAIL ASILITY: CF DOCeE T NUN 9FRS 05000358 lQ 8 e Cincianett Cas & Elec tric ce 908027 28 pp. 1 c d. 10 % J
O k O 4/ 2/90 PACE 333 ( U S NUCLE AR RECTA AtortV Ctt1MImran f PRELIMINARY llTLF LIST REPORT p DIC AAt: DIN- rat: gg CMWrE M EUTCOEC 801027 EUTCCE C 9003210253 Handwritten note pree Den to Mike re gas test in reacter FPAC. CF ADOCMOSOOO3SS conta$neemt ta dry welI area. 903027 9003230233 FICHE. 00098 OSO 00088 030 O AVAILA81LITY. CF ( e DOCMEi NUMBERS 03000358 Cincianett ces & Electric Co 808027 sp O Cinc tnnatt cas & Elec tric Ce e { ( 1R ENt EUTCCEC 1AR-SO3028 9003230390 GA surv e s t t enc e r ep t t o smelt bore seeeettsc ses. Requests FPAC: CF ADOCmOSOOO3SS 908029 9003230190 { mettten directive er reewateetten er at t small here FICHE 00322 264 00322 266 isometric matt treceekttStg documentatten Velded { AVAILASILITV- CF noncenFormance reyt encI. DOCmEy NUMSERS OSOOO3SS O ret 1ER.R t. Clactanett Ces & Electric Ce 801028 3pp j i CMTPEft d EDWHJkA t 808029 Emmg ( 900TSO283 Hendwettten mese advlsing that R Rushmane not 8 pted to return FPAC: CF ADOCROSOOO3SS 901029 90032802 3 matt en attached list to enereheese W/s enct. FIM: 00148 082 00141 082 AVAILABILITY: CF (- DOCmET NUNSERS 0S000338 O'REEFE.D. Henry J Kaiser Co. 801029 Sp FEttREN. S. Heneg J Rasser Ce C- i ( VANCf3 EUTCOEC NCR-SOS 103 (* l 9003140121 Newcenfermance rept dt e 908103. Rept coas tsts er Cing innet & FPAC. Cf' ADOCmOSOOO3SS d Cas & Fler tr Sc nonc enFormanc e rep ts.SA meses. Spep repts. SOE103 9003340823 l F I C8E ' 00038 237 (. headweltten t e r t e ese I d s. t e s t r ep t de s i gn c h ang e s. p enc h AVAILAB ILI TY CF 00012 130 l Itsts. duty arricee catt records & diagrams 10CRET NUMBERS: 030003S9 (1.TE. F. J Canc t onet t Cas & Electric Co. 901103 IS9pp i b ! 6 vAnCR EirmuI NCR-SO4 IOs i 9 N '60 Nencenternance Rept E-2963 re carten steet valve saatalled FPACT CF ACOCaOSOOO3SS i (, at Iscat ten C4tFOOF. Ade t noncenPermanc e repts enc t 901103 9003220060 l F ICJC 00509 029 00109 074 i
~
AVAILASILITF CF d I DoCutt nuMpERs OSOOO3:e 6 OLTr.r.J Henry J Maiser Ce Rott03 4 Fp p 4 8 l r, l , _ _ _ _ 2
- _ . - - . ... -_ - -. . - - . - . - _ - - . . . - _ . ~ . _ - . __ _-- . . - - - _ - - - . . _ . _ . - . . ..
n d O 4/ 2/90 PACE 104 d U S NUCLEAR RECtE ATORY CftetISSION O PRELIMINARY T I TL E t_IS T RE POR T d ( t r DTC AAt: DIN rat: fiD0 ! d CMINN EECFAIS 901106 EFCMAIS C C 9003200043 NottFles that tangers pelated red & wtich have not been FPAC: CF ADOCMOSCOO3SS 902106 9003:00043 modified are to be considered as S&P wonder weld & wt33 not FICE 00068 241 00068 248 C he inspected AVAIL ABILITY- CF N DOCeET NUMBERS. 03000330 CITTINCS.P Rasser Engineers 908106 sp. ( Raiser Engineers
- G
( 9003150221 Forwards *Ternewer me_ he_ Fer- Preeperet t enal Tes t ing
- Sheet FPAC-CM tpf M EUTCOEC 805207 EUTCCEC f
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.( serves as interia approval For ettninetten e7 HJ Patser F I CE - ONW 096 00029 097 903107 9003150221 cert s ricet ten prior to sgo release for prosperattenal AVAILABILITV. CF teeting DOCMET NUrtBERS 03000338 '
(- SCine!ERS.W W Ctacinneti Ces & Electeac Ce 803307 2pp. Samt% S C Cincionett Ces & Electric Co ( CME 9EM EUTCCEC 301107-01 EUTCGEC (' 'C05160Jt3 Forwards "Tornever of Sgs For Freeperettenat Testing
- to serve es interne apprewal For etteinetten eF HJ Raiser FPAC: CF ADOCMOSOOO3SS 901107 9003160313 FICE: 00037 303 000$7 306 certtFtratten prier to ses release For presperation AVAILAB ILI TY: CF
(' teeting. SCHbf!ER.W W Cinc tanett See & Elec tric Ce DOCe.ET NUMBERS' 03000338 801107 Ppp. SWAIE S C. Cincinnatt Sas & Elec tric Co. C-CtefM) EUTCOEC 901107 (' EUTCCF C 9003190276 Forwards *Ternewer et Sgs for Preeperettonal Testing.* to FPAC- CF ADOCMOSOOO3SS 908107 9003190276 serve as interte apprewel For elsmanatten of HJ mas ser F I CE :. 00066 072 00066 073 (= certtricetten prior to sgs release For prosperettenal AVAILABILITY: CF teeting DOCeEi NUMBERS 0500033G SCtedIERS.W W Clacinnett Cas & Electric Ce 901107 7pp (. SamIE S C. Ctac tamat t Cas & Elec tric Co (. C Mttf M EUTCCEC 808107-03 EUTCCFC 900'3230102 Forwards *Townewee er Sgs For Presperettenat Testing
- to FFAC CF ADorMOSCOO3SS 901:07 9 6 302
(, serve as anterte approvat for ettminatten eF certtfacatten FTCHE OO t.N
' 017 00820 019 prior to sgs release. AVA ILAB It_ I TF CF l [OCeET Hle*1PERS 05000339
(,, ScladIERS Cancinnatt Cas & Electric ce 00:307 ryp I SEMIK S C_ Cancinnatt Cas & Electric Co. b I
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)Q 4/ 2/90 PAGE 48S U S NLELEAR RECULATORY Cort 1tSSION O PRELIMtHARY YtitE LIST REPORT I DIC AAli DIN- rat: 130 CMarEM EECMAIS DOS 107 EECMAIS 9003260300 Itandwettten meme etsemosing acceptance wie rewtew of FPAC CF ADOCMOSOOO3Se 908307 9003260320 Regeisttlem 7070-37773 for fabricetten of stewctural steel FIC8E: 00333 104 00333 104
@ rer suppressten poel El 390. AVAILABILI1Y- CF
, DOCMET NUPtBERS' 030003S8 DEERnESTE R. J Matter Engineers 901807 Sp O CItTINCS.P.S Katsee Engineero e
(* VANCR ENVHJMAI NCR-SO!!30 9003840024 Velded Rev 3 to E-2936. nonc enternanc e r ep t te failure to FF AC: CF ADOCMOSOOO3Se 303310 9003140024 (- have ras tegraph taten er final Held WS-737 Inte shot of FICHE- 00004 094 00004 098 rest lager enig es te avallet te. Sets weld tweled AVAILABILITY- CF wndergrowns. DOCKET taeteERS: OSOOO3Se (* SAFE R.R. Henry J. Rai ser Co. 908880 Spp C- r CLIET ENVCAR90 903180 ENVHJWAI (- 9003270266 Advises that Alphe.ED4 teorehowse is storage & shtyping peint FPAC: CF ADOCMOSOOO3SS 301330 900327026A ( f or produc ts mfg at Xente.tD4 plant.. FICHE: 00139 0 72 00338 072 AVAIL AB IL I TY: CF ( DOCRET NUr1SERS: 030003Se BMcLE MPE R. C. Carteline Ce 903380 1p CIELINS. R. Henry J Masser Co-C- < CLZIT EUTCCEC I-334 EMVitely ( ( 9003270293 Annotated Itr regwesting eerig dettvery of retsforting steel FPAC: CF ADOCMOSOOO338 901334 9003270233 for base met in order to espedite const et technical sup p or t FICHE OOt 3rl 123 00138 I23 ( c tr Requirement et Sargent & Lundg apprewal of shop dransings AVAILABILITV. CF ( watwed. DOCFE T PRMBERS- 05000358 SWAIN.S C Cinc tnnet t cas & Elec tric Ce 803334 ty (. MAITRUS.D IpstVCO. Inc. tswes of Inland Steel Co t l
. (, - TSPROC E MVHJMAI 39-0t 06 i (
9003200234 New 6 to th4 Precedere 19. "Sys Awelts
- FP AC: CF A00CMOSCOO3Se 901319 9003200214 l (. FICHE: 00078 23i 00078 225 (
g AVAIL ABILITY. CF IMYMET PAttPERS 05000338
; G e Henrg J Malser ce 908IIS 3Ipp q t ,b y i
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, . _ . - - . . - - - . . - . - . - - . _ - . . ..- - - . . . - - - . . . . - - . - . . - _ - ~ . .~ - . . - - - . - _ . ~ - . . - - . - _ . - - - . . - - ~. . Ie d i - O C/ 2/90 PAGE 186 d g 18 G PR8 CLEAR REGtLATORY CDPfitSSION
'O PRELIMINARY TIttE LIST REPORT DTC AAt: DIN: rat: De TTTRAN W R3 TRAN-90!!!S , 9003210016 Marted wp svameeg e t a t t eg er 900118 laterview w/J Here$sen FPAC: CF ADOCMOSOOO3Se 90113e 9003210016 re treegetarttes in welding progree. Handwritten notes. leg F I CE - 00002 237 00082 264 e e, n.ncen,or nce .eti re,e s . 1.s. ,ag e e, s ta te.ent e, AvA nA. t u w: Cr q A Setters enc t. DOCFET NUMSEAS 05000338 e Resten 3. optice er Directer eOlste op p .
(+ 9003190016 Rev 6 to GA Precedure 13. *tasp. Test b Operating Status 404 F P AC: TSrROC EFFA4JBLAI IS 06 ( CF aDOCDOSOOO3SS ( Stamps . Taggtngl.* reos eA maneet. FtOE: 00039 178 00099 188 901201 90038900th * ( AVAIL AB It. I TV. CF DOCDET NUMBERS- 03000338 ( CITTINC.P.S Henry J Ra t ser Co- 805201 Ilpp. ( 1SPROC EPM 4JMA! 19 06 {- 9003890130 Rev 6 to Prec edure ST. *e4 Menuet.* p FPAC: CF ADOCMOSOOO338 FIC3E: 00063 01O 00063 020 901201 9003190150 ( AVAILAB ILI TV: CF CITTINCS.P.S. Heneg J Raiser Ce 908201 Ilpp TRDEFA EUTCOEC eA-1371 NE R3 90031902D Dette t ency rept to acc elerated weer of svc water peep FPAC CF ADOCROSOOO339 901237 900319029S tapetters Prewides detailed understanding et phenomena FICE: 00066 336 00064 572 o t_.Ived . e.pla. ..w , tant es . .per.tt., pr.cedures A. AIL ,u m C, etlt prevent recurrenc e DDRCPwes. E . A Cineinnati ses & Electric Co 801237 36pp. EOCP E T NUMBERS . 0300033e < (* REPPLER.J C Regten 3. Of fice of Direc tor (
* (e 1977 NRCE PP-801231 9003210039 Rev 69 to stedtes te svt water pones accelerated tapeIter FPAC: CF ADOCDOSOOO336 303233 9003210039 (a wear sitt buttdwp in intate structure. F ICE 00003 142 00083 176 I ' AVAILABILITY CF (
tvCwCT Nuntw2S OSoOO3Se Q e teTC - No Detetted AFft!8atten Ctwen 001238 30p p .
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k rO 4/ 2/90 PACE 197 $ U S PAICLEAR RECtE AIORY (Or1r11SSICR4 O Pitt L IrttHARY IlitL LIST RfPORT @ DTC AAt: DIN: rat: GN O @ T Rf'P NRCZ PP-bot 238-OS D O 9003210102 Rev 69 te sept to swc esa t e r sus def ts tencles. IPAC: CF ADOCMOSOOO338 IM 1231 9CO32 t OI P2 F IC6E 00083 243 00003 277 O AVAIL AB ILI TY- CF @ DOCD E T NUrtBE RS 03000338 e patC - No Detailed Af filiatten Clwen 901233 36pp. (' . @ (- VAOLS NRCl OLS-DOI 238 @ 9003250192 Stamp centrel leg. marked.*appres 1990
- F P AC: CF ADOCMOSOOO339 908231 900328089?
G F I CIE . 00093 304 00083 330 @ AVAILASILITW Cf' DOCNE T NUPTBE RS. 03000339 C e estC - Na De t a lI ed AF F t I la t t en C1 wen 00I233 27pp $ ( 9 CPT1DO NRCIA G10803 NRCC i { 9003140049 F oresar ds OFC er Special Counsel 803229 ter ta recipt ent FPAC: CF ADOCMOSOOO359 G10303 9003:40049 @ directed to erreng eFr. Author wtII investigate adequacy or F I CIE . OOOCh 278 00006 284 IE handling of ind Applegate alt oget tens per D0128 3 regves t. AVAILABILITY CF ( CtJPTTINCS.J J Office ef Inspector & Auditor 810803 7pp DOCFET NUrtDERS 05000338 ) A& EARfC Comei e a 1es.or o C O TRIAA EUTCCEC ZAR-980105 0- O 9003190006 "HJ Ma t see F ield Aed s t Rep t 340
- FFAC- CF A00CMOSOOO350 B10105 90033900aA FICHE 00068 288 00061 293
(* AVAIL AB IL I T Y. CF () POCDE T NUPtDERS 030003S8 L UCod I C. L C C inc t nne t t Can & Electric Ca G30303 3pp (* O (, VAPR FCICINCE PR-880lO7 s) 9003190229 Press release re Civil Swc Seard roguest for P53C prete of FFAC CF ADOC m OSOOO338 010807 9003190229 () Allegat tens Artic le dte 810303 re Applegate taas. undated FICNE 00063 078 00063 075 .) artic le re Peet panet S ag r.ar a ng evidenc e & 9I0930 ar tic le te AVAILADILITY CF Palladene admitting lassty enct COCDE T PartBERS 030003S0 e Cinc inna t t Engetrer 010 07 Spy (f G , b d
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PRE L IMINARY 5 3 TLE. LIST RE' PORT DTC AAt; DIN WAt: SN CMME MO ME R3 810112-03 htCD 900 2 10043 Interns or rewtow er Gewt Acceentat t t s te PreJec t v egoest top FP AC: CF ADOCNOSOOO3SS Slott2 9003280043 l investtgation by Ptertt Sge Protection Seard to petC hendting F t CSE - 00083 179 00083 ISS l ( of Apptegate attegettens Three major assues to be addressed AVAIL A8 ILI TY: CF l tac t ode adegoac y of earlier Regten III investigation DOCwET PUMcERS- 03000338 . REPPLER.J 9 Regten 3. Off$ce of Director 310312 7pp. ( STELLO.V Directer *e Ofrace. Office er Inspection and E' e ( , ITATT EMVHJEAR AFF-StOtt3 9003200094 Ptarhe4-op afF3dow19 >f ee FP AC: CF ADOCROSOOO3SS SIO113 9003200094 ( attempting to Fire per wetag eegalFging gtaas dertag FROE: 00069 303 00069 307 weld insp & regoest te voto noncenternenc e repts. AVAILASILITY: CF DOCPEi MLegERS- OSOOO3SS ( Heneg J Rateer Ce Slott3 3pp ( CMEPEM EUTCOEC 510814 EUTCCFC ( 9003340010 F or war d s SA Aud i t # Serv e t t l anc e Sep t 340. d t e 9012t S-3 9 & FPAC. CF ADOCROSOOO3SS S10234 900314001D S10303 Reply stating correct twe actten taten & resetts FICM; 00008 les 00001 152 achtowed vetees'ed to S10216 AVAILASILI TY: CF ( DOCRE7 NUMSERS 03000358 SOeditRS.W u Cimetanett Ces & Electete Ce 910114 Sp p . CITTINGS.P S Cincinnati Ces & Electric Co. ( TRPP MRC2 PP-81OII4 ( 9003200367 Handwritten mates te vender Sepptled welds & improperty FP AC; CF ADOCROSOOO3SS GROI14 9003200367 wet ded nonc enternanc e rests. F ROE 00074 270 00074 289 ( AVAIL AS IL I T Y- CF DOCRET NUMSERS: 0S000358 e NRC - Me Detailed AFFiltatten C8ven 980534 20pp ( (. TRPP NRCZ PP-SIOI14-08 9003200720 94andwe t t ten met es t e F Cat s. GA soposwater w/Ratser SPAC: CF ADOCROSOOO3SS 950314 9003200270 (, Engsmeers.Inc FIDE. 00079 363 00079 009 - AVAIL AD IL I T Y: CF DOCPET NUPTFRS 0S000350 (, e 983C - No De t a i l e d A F F i l l a t t en C t w ese 940314 IIpp t
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'9003140007 Discusses e Crever 880884 toisen re ellegettens er FPAC- CF ADOCMOSOOO3Se 980126 9003840007 acttw4ttes et plant.Wo.ted me Jetter dwetng Swamer.8978 & F I C9E . 00003 845 00008 14S
@ rettewed of dettee due to findtage rettowing eC inops in AVAIL ABIL I TY CF elestrScal area DOCkE T NUMBERS- 0S0003S8 NEBIEL IUS. C. E.. R eg t en 3. 3f ric e of Direc tor 880816 Sp
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(* 9003860301 Forward, eA survettlence Rept 110. *Inveettgetten Progree of F P AC: CF ADOCMOSOOO3Se 830122 90038603'll h l Fallet Weld Sa se en P-te Indwete see Cette Pan Hangere.
- FICHE: 00037 238 00057 238 i W/o emet AVAIL AS ILI TY: CF 1
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5O O 4/ 2/90 PAGE 190 I U S MlELEAR RECtiL ATORY Ct991tSSItw4 IO PRfLIMINARY TITLE LIST REFORT t DTC AAS: DIN: RAl: gN TYTRAN EUTCOEC TRAN-980327 C 6 l 9003890165 Marted-up statement et M Mepp to GC prettee et site. FPAC: CF ADOCMOSOOO3SS 950127 9003890565 F ACE: 00063 184 00063 885 (* AVAILABILITY: CF t DOCMET NUMBERS: 0S000358 mWP. M. Cincinnatt Oes & Elec tric Co. 380827 2pp. O e 4 (* TTTRAN EUTCOEC TRAN-SIOS27-OI ( 9003890246 Marted-up teetteeng te lect *F support in SC program. FPAC: CF ADOCMOSOOO3SS 940827 9003890246 (- F ICE: 00065 140 00065 340 t AVAILAS ILI TY: CF DOCMEi NUMBERS. OS000330 ( e ClacInnett See & Electric Ce 910827 ap. 1 (- < TTTRAN EUTCCEC TRAft-el0127-02 { 9003200058 Marrettwe testloong of watnoesn aFFlant oR 880827 re FPAC: CF ADOCMOSOOO3SS 810827 900320005e ( noncenFormance repte volded le productlen held up or c ons t FICE: 00069 320 00068 320 dept people etJected lessenc e of rept tg GC Inspec tor AVAILABILI TY- CF { DOCMET NUMSERS: 05000335 < e Cincinnati Ses & Electric Ce 980127 Sp. i TTTRAN ENVHJEAI TRAM-SIO127 4 d 9003260806 Voluntary statement to lect et support tg Malser & Reiser SC FPAC: CF ADOCMOSOOO3SS G10827 9003260106 managers. FICHE- 00329 290 00829 290 ( AVAIL AB IL I TY: Cr . EUCpET NUMBERS- 030003S8 e Henry J. Kaiser Ce 880327 Sp
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ef G4 program at Fac t li ty. States knowledge or noncentermance FICHE: 00000 096 00080 OOO O rept issued tg inspectors identtFging discrepenties in plant AVAIL AB It. I TY; CF ( teing volded w/o reason. DOCMET NUrtBERS: 05000350
- AFrillation Not Assigned 880129 3pp.
t-(t TTTRAN ENVHJMAI TRAN-9tO!29 9003220842 unieentiF1ed otatement on W Schwtera eequeot to yeplace F PAC - CF ADOCMO5000359 R10129 9003220842 ( 3 Friedric h due to disagreement over operation of GC FICHE: 00099 207 00098 209 1 progree at facility. AVAIL AB IL I TY: CF e DOCMEi NUP19ERS: 05000358 ( Henry J. Masser Co. 880529 3pp ( VANCR EMVHJMAI NCR-SIO202 (- 9003260320 Nonconformance Rept E-2996 RI re full pepetration welds on FPAC: CF ADOCMO5000359 980202 9003260120 4 T-Guenchers.Nonconformance Rept E 5108 re 4-inch long pop FICHE: 00130 030 00130 036 installed per DDC M-1809 totween welds 82 & 82A & AVAIL AB IL I TY- CF (- poneonformance rept dtd 800107. DOCMEi NUMBERS: 05000358 3 AMER Henry J. Maiser Co. 080202 7pp. 8 ( CP91ENO NE R3 810203 NE R3 C-9003150190 Marked-up discuesten re allegation at plant te lowering oF F PAC: CF ADOCMO5000358 910203 9003150190 melding requirements. FICHE 00029 579 00029 279 (, AVAIL AB IL I T Y: CF g DOCMET NUPISERS: 05000358 PHILLIP.C A Regten 3. Office er Director 010203 1p. (, Region 3. Of race or Director (, , CPT1EMO NE R3 810203-01 NE R 3 9003850200 Discusses J Richards allegations that welding requirenents FPAC. CF ADOCMO50003?3 910203 9003:50270 , (. at site revised downward.J Foster 880523 memo F. IE Insp Rept FICHE; 00C32 113 00032 121 l 50-358/83-09 encl. / WAIL ADILI TY. CF g 110 CME T FRA1DERS. 05000358 j (; PHILLIP.O.A Region 3. DFFice oF Direc tor 910203 9p p . l Region 3. Office of Direc tor Q e fa t. M.___ _ -
O ( O G/ 2/90 PACE 192 # g 11 S N(YLEAR recta A10RY CONNISSION PRELIMINARY il1LE LIST REPORT r DiC AAt: DIN: rat: EN ( CM X PEN EECMAIS 080203 EECMAIS f 9003260209 llandwritten memo advising that util Itr directing all insp FPAC: CF ADOCMO5000350 010203 9003260209 plans he written brier & he generic has been misplaced. F ICIE - 00831 266 00138 266 ( Alternative plan will be to rewrite RIPS to accommodate insp AVAIL AD IL I T Y: CF required. C DOCMET NUNDERS: 05000358 DEERHESTER.J. Maiser Engineers 080203 ap C JllNES. D. ld Maiser Engineers e
/]
(' CNNENO NE R3 830207 NE R3 6] 9003160233 Delegates authority to administer oaths or affirmations per FPAC: CF ADOCMO5000350 010207 9003160233 (- Section 161C of Atnmic Energy Act or 1954 in Furtherance of F ICIE : 00053 229 00053 229 investigation oF Applegate allegations re onsite const AVAIL AB I L I TY- CF .] practices. DOCKET NUNDERS: 05000350 ( MEPPLER Region 3. OFrice of Director D80207 S p. s] PtC CARTEN. J D Region 3. Office of Direc tor ( .] CNNEMO NE R3 010209 NE R3 (- 9003150057 Forwards listed items to be included into investigation F PAC: CF ADOCMO5000350 810209 9003150057 currently in progress at site. FICHE; 00021 277 00021 278
.]
AVAIL AB IL I T Y: CF DAVIS.A B. Region 3. Office of Director 850209 2pp. NtWtELIUS. C. E. Region 3. OFrice of Director (*
.)
TTTRAN EUTCCEC TRAN-0!O210 ( 9003190115 Ptarted-up testimong of A Pallon re poor quelltg wstding FPAC; CF ADOCMO5000350
]
down comer supports Sr seal rings & dumping of water on 880210 9003190115 FICHE- 00062 249 00062 250 (* inspectors during insp. AVAILADILITY- CF DOCME T NUNBERS. 05000350 Q PAL L ON. A Cincinnati Qas & Electric Co G80210 2pp (* Q h TRPP NRCZ PP-DIO250 Q f 9003200.'47 Ilandwritten s.stes re weld tes ts & nonc onf ormanc e rep ts. F P AC : CF ADOCMO5000350 080210 9003200'247 l' (a F 1 Cl fE - 00079 271 00079 313 AVAILADIt11Y CF Q j DOCI' E T NUNTIE RS 05000358 , O e PRC - No Det ail ed AF Fillatior. Caven 880210 29pp I Q O 0 C Q L. -
O
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f 4/ 2/90 PAGE 193 U. S. PRELE AR recta.ATORY COMMISSION '( C PHELIMINARY TITt E LIST REPORT ( DIC - AAt: D DIN. rat: SN d i O CMX MEN EUTCOEC 010210 EUTCCEC 9003260255 Forwards SurvelIIance Rept 289 conduc ted on B10210.No ( F P AC: CF ADOCMO5000358 930210 9003260255 deficiencles found. Response seet required. F ICliE : 00132 055 (4 00832 037 AVAIL AG IL I TY: CF ~~ ( SCIA #IFRS W.W DUChET PAMBERS: 0500035G C$ncinnett Cas & Electric Co. 080210 3pp.
,C OITTINGS.P.S Cincinnett Can & Elec tric Co ,
( C VANCR EECMAIS NCR-810211 ( 9003190003 Nante*aformance ropt re prleary containeent Stores 1seue FPAC: CF ADOCMO5000350 ( tWeld 21 Form enc 3. 010211 9003190003 FICHE: 00059 105 00059 I06 AVAILABILITY: CF ( DOCMET NUNGERS: 05000359 C RUI Z. J. Maiser Engineers 980211 2pp ( (. d VANCR EftVHJMAI NCR-G1023I O 900"N'S Nonconf oreant e repts ye We1d 91 e ceeding 3/4-1nc h weave. FPAC: CF ADOCMOSOOO359 9IO231 9003200025 6 SA surveitlance rept te conduit ogs & Nonconformance Rept FICHE: 00068 075 00068 107 E-1777 re reactor $soletten. AVAILAB ILI TY: CF- '
. {.
- e DOCMET NUMSERS: 05000358 *i Henry J Matser Co 810231 32pp.
C 4 TTTRAN EUTCOEC TRAN-G!O211-06 O > 900~3230250 rtarted-up H McCog voluntary statement to harassment while on FPAC: i) CF ADOCMOSCOO359 880211 9003250250 site & voiding nonconf ormanc e repts. Log of nonconf ormanc e FICHE: 00825 154 6 repts efect. 00125 159
, AVAILAB IL I TY: CF ' _
( MCCOY. M DOCMET NtMDERS: 05000358 Cinc innet t Can Si Elect-se Co 910211 6pp. b 6 TTTRAN EUTCCEC TRAN-G!O231-07 e 9003230276 Marhed up WC Dumfore voluntary statement te ignoring of fPAC: CF ADOCRO5000359 980211 900323027A j (, sold tag by tensioning craft people & problems wivalid F I C8 tE - 00125 309 00325 313 lg nonconformance rept. AVAIL ADIL1 TV: CF DOCME T tamDERS: 05000359 () DUPFORD. W C C$ncinnati Qas & Electric Co 080288 3pp. Q l.o a I ' f J _ r-- -J
O f O 4/ 2/90 PACE 194 / f U S tlUCLEAR RECULATORY CONNISSItNJ P PREL IMIt4AR Y TITL E LISI t'EPORT f DiC AAl. DIN: R A1: SN d CLZTN ECICAP 080212 HRCIV O 9003160062 F orwards memo re insp. Phone number of wttness J llewet d provided. Divine 830211 memos to L Clark re summaries of FPAC: CF ADOCMO5000350 080212 9003160062 FICHE: 00039 330 00039 336 O telcons w/T Ptartin & V CrtFrin encl. AVAIL AB IL I T Y: CF q DOCKET NUMBERS: 05000358 DEVINE.J. Covernment Accountability Project 830212 7pp. D WARD Office of Investigation , 1 O TTTRAN EUTCCEC TRAN-BIO 213 f] 9003190131 Marked up testimong or D Donovan re nonc onf ormanc e rept FPAC: CF ADOCMO5000350 010213 9003890131 (- concerning hold tag on bolt plate ignored bg const FICIE: 00062 2'35 00062 207 1 personnel. AVAIL AB IL I TY: CF DOCMET NUNDERS 05000350 (. DONOVAN.D Cincinnati Cas & Electric Co G80283 3pp. f] C-TRZAR EUTCCEC ZAR-010286 0 ( 9003150001 Field Audit Rept 390 re 6L) Matser Co votaed nonc on f ormar.c e r ep t s. FPAC: CF ADOCMO5000350 010216 9003150003 0 FICIE: 00020 000 00020 002 AVAIL AD IL I T Y: CF (- DOCMET NUNDERS- 05000350 .) t.UDW I C. L . C. Cincinnati Cas & Electric Co 080216 3pp. C 9 Ct1NENO NE R3 880217 NE R3 (- . G 9003210072 Empresses appreciation f or c omment s & suggestions re wegs FPAC: CF ADOCMO5000350 OtC217 90032100'i2 to improve regional insp programs & investigation at FICIE: 00004 100 00004 100 ( Facility. AVAILADILITY- CF s) DOCKET FJUNDERS: 05000358 DAVIS.A D Region 3. Office or Direc tor G80237 IP ( DARRETT.P Region 3. Office oF Direc tor Q ( CLZXT ENVltJMAI 030217 EUTCCEC Q 9003270100 Responds to MEG-479 re Field Audit Rept 306 resguesting FPAC. CF ADOCMD5000350 080217 9003270ltso ( clarification of requirement in GAP 7.Rev 6 Ang d oc umen t re F I CIE - 00337 078 00137 073 Q GA referenced in PO should also be referenced on receiving AVAILADILITY CF 1nsy yIan DOCFEI Nte1DE RS 05000350 C CITTINCS.P S Henry J Maiser C o. 080217 ap. Q SCindIERS.W W Cinc inna t i Cas & Electric Co () J
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b ( O 4/ 2/90 PACE 995 ( U. S NUCLEAR RECTA.AlfMlY CONr1ISSION O PRELIMINARY T I TL E t_lSI f4EPOR1 (
' DIC AAt: DIN: R A1: GN g D TTTRAN EECNESI TRAN-GIO219 i
O - ( 9003850084 Harted up testimong of JE Sullivan re harassment of OC FP AC : CF ADOCMO5000358 G10219 9003850014 inspectors at facility. FICIE: 00020 I46 00020 347 (* AVAILABILITY: CF ( DOCMET NUNDERS: 05000356 SUt.t. I VAN. J. E. Nuclear Energy Service. Inc. 080219 2pp. (* CL N T() NE R3 810219-01 EUSDOtOS ( 9003210029 C on t t rens 080206 telcon re allegation concerning use of argon IPAC: CF ADOCMO500035G 980219 9003210029 ( gas to flush onggen from pipes at Facility. Understanding F ICliE: 00003 074 00003 074 ( noted that Occupational Safety & Health Administration will AVAIL AD IL I TY: CF resolve allegatton. DOCMET NUN 8ERS: 05000358 (* MEPPLER.J.O. Region 3. Of fice of Direc tor 810219 Ip. ( HURPHY.W. Labor. Dept. o f. Occupational Safety & Health ( TTTRAN ENVHJMAI TRAN-BIO 220 i ( 9003150004 Harted-up testimong of J Chase re discrepancies in heat F P AC: CF ADOCMO5000359 810220 9003150004 ( numbers assigned to particular component & listed w/ FICHE: 00020 005 00020 006 certified matl test rept. AVAILABILITY: CF { DOCMET NUMBERS: 05000350 ( CHASE.J. Henry J Maiser Co. 810220 2pp. ( $ TTTRAN EECAIDE TRAN-BIO 220 9003150000 llandwritten testimong of Jt Ramseg re problems w/OA program. tPAC: CF ADOCMO5000359 810220 9003150000 . F I CliE : 00020 108 00020 1I3 (. AVAIL AD IL I TY: CF ( DOCMET NUNDERS: 05000359 RANGEY.J I., Advanced Industrial Design Engineer 810220 6pp. (* ( (i TITRAN EECMAIS TRAN-GIO220-04 ( 9003160229 Statement of O Denfer on lack of control 8. t rac eab t ! ! ty of FPAC: CF ADOCMO5000350 910220 9003160229 (s high & low pressure core sprag sys. FICIE: 00053 OI4 00053 017 (
) AVAIL AB IL I1 Y. CF i e DOCMET NUNDERS: 05000350
, [ (., BFNFER.O. Maiser Engineers 080220 4pp. ( I 4 5 r
h 'O 4/ 2/90 PACE 194 Q U S NUCLEAR RECULATINIY CONNISSION O PRELIMINARY TITLE LIST REPURT Q
! DiC AAt: DIN: rat: GN O O TTTRAN TRAN-GIO220 O O
- 9003160230 llandwritten testimong of on 080220 re problens F P AC: CF ADOCMOSOOO350 RIO220 9003860230 w/OA program FICIE: 00053 010 00053 024 O AVAIL AD IL I TY: CF .)
8 DOCKET NUNDERS. 05000350 ' 080220 7pp. O e O ( TTTRAN ECleeees TRAN-GIO220 $ 9003890232 Ilandwritten testimong of PE Dact te problems w/OA program. rPAC: CF ADOCMO5000350 e10220 9003190232 O FICHE: 00065 006 00065 092 @ AVAIL AB IL I TY: CF DOCMET NUMBERS: 05000359 ( DACI.P.E. Affiliation Not Assigned 680220 7pp- @ f G TTTRAN EECMAIS TRAN-GIO220-OS ( 9003190242 Marted-up testimong to improper procedurp for keeping tract FPAC: CF ADOCMO5000358 EilO220 9003190242 @ o f c omp on e n t s te heat numbers when reviewing packages. FICHE: 00065 117 00065 120 AVAILABILITY: CF e Maiser Engineers 810220 4pp. ( @ TTTRAN EECAIDE TRAN-0!O220-RO 9003200030 llandwritten t narrative testimong of LNI Jackson to instantes FP AC: CF ADOCKO5000359 3 G10220 9003200030 nonc or.Formanc e repts volded & certain items reinspected. FICHE: 00060 155 00068 157 ( Mnown harassments to GA inspectors stated. AVAIL AB IL I TY: CF G DOCMET NUNDERS: 05000358 JACMSON.H R. Advanced Industrial Design Engineer 080220 3pp. , O O
$ TTTRAN ECteesee TRAN-BIO 220-Of Q 9003200049 llandwritten narrative testimong of unknown aFFlant en 880220 F FAC: CF ADOCMO5000359 810220 9003200049 h re problems w/OA program at e t t e. F I CIE: 00068 202 00068 200 ' Q
, AVAIL AD il. I T Y: CF DOCMET NUNDERS: 05000350 Q e Affiliation Not Assigned 0802?O 7pp. Q e e, o O O W -- _ _
O ( O 4/ 2/90 PACE 197 ( U G. NUCLE AR HECUL AIORY COttP11SSIOta k {O PRELIMINARY TI1Ll' LIST REPORT ( DiC AAt: DIN: rat: SN D ( TTIRAN EECAIDE TRAN-BIO 220-It D ( i
, 9003210083 llandwritten narrative testimong of DE Tyree re harassment 8. FPAC: CF ADUCKO5000350 080220 9003250013 intimidation of OC personnel. FICHE: 00002 249 00002 251
(% AVAILABILITY; CF t DOCKET NUNDERS: 05000359 TYREE.B.E. Advanced Indiss t rial Design Engineer 880220 3pp. O . .( b TTTRAN EECMAIS TRAN-810220-02 ( 9003280024 Harked-up narrative testimony of unknown afFlant on B10220 FPAC: CF ADOCMO5000350 010220 9003210024 ( re GC problems on site. FICHE: 00003 050 00083 053 h AVAIL ABILI TY: CF e DOCKET NuttDFRS: 05000358 (P Masser Engineers 910220 4pp. Q (' 4 TTTRAN EECAIDE TRAN-910220-13 ( 9003210032 Blandwritten narrative teatimony of WR Jachaon re FPAC: CF ADOCMO5000359 010220 90032I0032 4 falsification or alteration of GC documentation. FICllE: 00003 096 00083 000 AVAILABILITY: CF { DJCKET NUMBERS: 05000358 . JACMSON.W.R. Advanced Industrial Design Engineer 810220 3pp. E' TTTRAN EECAIDE TRAN-GIO220-00 O . 9003220104 llandwritten statement of J Rutt te reasons behind Melser FPAC: CF ADOCMO5000359 980220 9003220104 decision to terminate shoppers. FICHE: 00097 287 00097 294 O AVAIL AD IL I TY: CF s} IW3CKET NUNDERS: 05000350 RUI F. J. Advanced Industrial Design Engineer 010220 Opp {o s (e TiTRAN ENVHJMAI TRAN-BIO 220-OS . 1 i 9003220117 Beven handwrit t en y age e of unidontifIed emptogee statement. 8 PAC; CF ADOCKO5000350 910220 9003220117
. (a FICHE: 00090 013 00098 019 g)
I' AVAlt. AD IL I T Y: CF DitCKET NUNDCHS: 05000350 Q e tienry J. Maiser Co 850220 7pp. Q b ' N
!(.
u -
O' C O U. S. 4/ 2/90 PACE 158 6 NUCLEAR REOUL AIORY CONNISSION O PRELIMINARY T 1111; 4.19I HFPORT 4 Q DTC D AAt: DIN: rat: SH l VANCR ENVHJMAI E3155 ENVH.kAl
'O 9003230147 Inprocess Defic tency E3855 re GA not notified of repale of FPAC: CF ADOCMO5000359 080220 9003230147 angle t ross removed from downcomer 229 AZ 183 Rad. showing FICHE: 00128 175 00821 179 O 1/2 lbs rod drawn 8. I/4 lbs returned. Caused by clerical AVAIL ABIL I TY: CF error. Attendant cautioned on care when Filling out slips. DOCKET NUNDERS: 05000359 h NILLS.J.S. Henry J. Maiser Co. G80220 5pp.
(* PUCMETT.W. Henry J Maiser Co. e q (* 9003160200 Unsigned testimong 5. statement or Former Malser lead TTAFF EECMAIS AFF-BIO 221 ( FPAC: CF ADOCMO5000358 910228 9003160220 (* electrical quality engineer to GA program. FICHE: 00052 147 00052 153 AVAILABILITY: CF (( (
- Maiser Engineers 810228 7pp.
DOCMET NUMBERS: 05000358 ( VATR NE R3 TR-SIO223 ( 9003150013 Record of BIO 219 telcon m/T Applegate re! investigation or plant. FPAC: CF ADOCMO5000359 FICHE: 00020 144 00020 145 B10223 9003850013 ( AVAIL AB IL I TY: CF DAVIS.A.B. Region 3. Office of Director 810223 2pp. C-T TTTRAN ENVNAC W TRAN-910223-OS 9003200060 lestimong of D Hang re radiographic enans performed at FPAC: CF ADOCMO5000350 980223 9003200060 plant.No knowledge op harassment of employees or company FICHE: 00069 025 00069 027 (- for uncovering safety , problems or for reporting faulty AVAIL AB IL I T Y: CF welds. DOCMET NUNDERS: 05000359 f HANC.D- Magnaflus Corp. (subs. of Peabody 0 880223 3pp. (, TRPP NRCZ PP-BIO 223 d (, 9003200114 Handwritten sectes re Applegate underc over investigation FPAC: CF ADOCMO5000359 910223 9003200114 A F Fi davi t or J Huwel re defects in prefabricated welds encI. F ICHE: 00078 025 00071 OSS Q AV AIL AD ILI TY: CF DOC 18ET NUNDERS: 05000358 Q e NRC - No Detailed Affiliation Qiven 080223 30pp. y 0 0 0 0 k - - - . - _ _ _
lo i e O 4/ 2/90 PACE 199 ( 17 9 HUCL EAR RECULA10RY cot 1NISSlut4 O PREt. INIt4ARY TITLE t.1S1 REPORT ( 3 DTC AAl: DIN: rat: SN j D C TTTRAtt EUTCCEC TRAN-8tO224-03 D b
' 9003210263 Harked-up testimony of D llang re harassment & intimidation t~ PAC: CF ADOCMO5000350 080224 9003210263 of GC inslectors on site.
FICHE. 00000 151 00000 159 O AVAIL AB I L I 1 Y: CF k DOCKET NUNDERS: 050CO350 HANO.D. Cincinnati Can & Electric Co. 880224 9pp. O . 4 (' CLZXT ECIsosse 810224 EUTCCFC ( 9003230064 Submits readings re T-Guencher to base weld thickness. F P AC: CF ADOCMO5000359 810224 90032300!.4 O Thickness readings in ctr differed from readings on base FICIE: 00138 169 OOI!B 169 metal A & weld & base metal B & weld. AVAILABILITY: Ci DOCMET NUMBERiJ: 05000350 ( BURDSAt.. D. Affiliation Not Assigned 080224 1p. e HOOVER.G. Cincinnett Qas & Electric Co. (- . CNNEMO NE R3 080225 NE R3 O 9003150034 Discusses 080223 telcon w/T Applegate reppotential meett g F P AC: CF ADOCMO5000358 B10225 9003150034
- at Region III to discuss addl into claims re current FICHE: 00021 054 00021 055 investigation at plant. AVAILABILITY: CF
[ DOCMET NUNDERS: 05000358 DAVIS.A.B. Region 3. Of fice of Director 880225 2pp. Region 3. DFFice of Director (. , TTTRAN EUTCOEC TRAN-910225-03 6 9003230231 Marned-up vonuntery statenent re faiiurea to write FPAC: CF ADOCMO5000358 810225 9003230231 nonconformance repts For procedural violations of specs. F ICIE: 00123 281 00123 307 (- Nonconformance repts & log of nonconformance repts enc l. AVAILABILITY: CF
- DOCKET NUNDERS: 05000358 RUI Z. J. Cincinnati Cas & Electric Co. 080225 2 7p p .
(4 9 (. T TIRAte NE R3 TRAN-OlO226 1 e 9003140001 Transcript of 080226 taped meeting between t#1C.Covt F P AC : CF AnOCMO5000350 010226 9003140001 l (j Accountability Project t. 7 Applegate.Pp 1-130 FICHE: 00003 001 00001 132 Q g AVA IL AD IL I TY- CF l(j e Region 3. Orrice of D6 rector 080226 13;.'p p G i r. , w
O O 4/ 2/90 PACE POO U G. NUCLEAR RECULAIORY CONNISSIOri O PRELIMINARY TITLE LIDT REPORT DTC AAl: DIN: rat: GN O TTTRAN NE R3 TRAN-OlO226-O! O 9003860007 Transcript of 810226 meeting w/T Applegate in Glen Ellyn.IL FPAC: CF ADOCMO5000359 910226 9003860097 re allegations. FICHE: 00043 205 00043 334 ('- AVAILADILIIY: CF DOCKET NtmDERS: 05000350 e Region 3, Office oF Director 080226 3 29p p. O . 4 O TTTRAtt EECABAC TRAN-SIO302-03 Q 9003210037 Itandwritten narrative testimong of RB Price re Falstrication FPAC: CF ADCCMO5000358 810302 9003210037 (- or alteration or GC documentation. FICIC 00003 AVAILADILITY: CF 129 00083 138 ( DOCMET NtmDE'19: 05000358 ( PRICE.R.D. ADACUS Temporary Technical Services 810302 lOpp.
.]
TTTRAN NE R3 TRAN-BIO 303 ( 9003140043 Transcript or B10303 taped meeting w/PNICsti R Baker.insp mopervisor.Pp I-75. FPAC: CF ADOCMO5000359 810303 9003140043 7 FICHE: 00005 345 00006 059 AVAIL ABILITY: CF e Region 3. Office of Director 810303 76pp. 0 C CMrWJ10 NE R3 810305 NE R 3 9003200170 Discusses 810304 telcon w/l Rosen re Applegate allegations FPAC: CF ADOCMO5000359 910305 9003200170 concerning Factitty. F I CifE : 00076 253 00076 253 (. AVAIL AD IL I T Y: CF Q DOCMET NtmDERS; 05000358 DAVIS.A.D. Region 3. Office of Director HIO305 Sp. (e Region 3. Office of Director Q (. CLOTH EUSDOLOS 810305-01 NE R3 Q 9003210222 14esponds to NRC 080219 Itr re use of argon gas at Facility. FP AC: CF ADOCMO500035R GIO305 900321022?
! (,, Investigation on 0 8 0204 3e 05 Found no argon gas in use.No F I CllE: 00006 353 00086 353 l employer c omplaints received. '
AVAILADILITV. CF Q l ImCKET NUMBERS. 05000350 Q PfURPlf Y. W. Labor. Dept. of. Occupational Safet H10305 a p. MEPPIER.J 0. Region 3. Office of Direc tor Q O O
. Q
O G fO 4/ 2/90 PACE 201 d U- S. tRfCLEAR RECUT AIORY COMMISSION g O PRELIMINARY IITRE LIST REPORT DTC AAli D1H: rat: DN D CL2XT EECSALE BLC-17986D EUTCCCC D 9003 m.sO73 Iorwards partlaI approval re T*0uencher 007 per FPAC: CF ADOCMO5000350 010305 9003230013
+
nonconformance rept. Approval granted per util request in F ICIE: OOlle 325 00819 033 O order to release rive T-Guenchers. Radiographic repts t. AVAIL AD I LI T Y: CF handwritten notes encl. DOCMET NUMBERS: 05000359 NAYLOR. J T. Sargent t. Lundy. Inc, 810305 7 t pp. ( BORCNANN.E.A Cincinnati Can & Elec tric Co. e C TTTRAN EUSHOR TRAN-Os0306 90032000!! Interview of 1 Harpster on 810306 re detail as spectal FPAC: CF ADOCKO5000358 ( Investigator to Subcommittee on Energy. Environ & Natural =110306 9003290018 FICIE: 00139 006 00139 010 Resources.Covernment Operations Committee & US Ilouse of AVAILABILITY: CF Representatives. DOCMET NUNDERS: 05000350 ( e House of Rep. 910306 Syp. f-CHMEMO NE R3 810309 NE R3 (* 9003210026 Forwards comments on First Applegate allegation weiteup. FPAC: CF ADOCMO5000358 980309 9003210026 Allegations 1-19 ent!. FICHE: 00003 050 00083 065 AVAILABILITY, CF (- DOCMET NUNBERS. 05000359 DAVIS.A.D. Region 3. DPrice oF Director 810309 Opp. HEISHNAN,R.F. Region 3. Office of Director t. T11RAN EECVOH TRAN-SIO3tO-02 9003250012 Handwritten narrative testimony of RL Wright re indications F P AC: CF ADOC RO5000359 910310 9003210012 of alcohol T. drug use by workers. FICIE: 00002 247 00002 248 (. WRICHT.R.L. AVAIL An IL I TY: CF DOCKET NUNDERS. 05000358 ( Yoh Securstg GIO310 2pp. (> . 4[ (, TITRAf1 CECYOH TRAN-BIO 381-07 ( 9003140149 Handwritten statement of W Ross alleging security officer FPAC: CF AIKM.KO5000350 BIO 381 9003140149 , Is intonication. marijuana use entite.bookmating activities. F ICIE- 00013 259 00083 260 l raffling or prostitutes. firearms & mfg of belt buckles AVAILADILITY: CF Q ons i t e. DOCKET NUNRCRS 05000358 ROSS.W t[ Yoh Security 080388 3pp. y 4
b
.O 4/ 2/90 PAGE c'O2 t!. S. NUCLEAR RECULATORY CONNISSION
[4 O PRELIMINARY TITl_E LIST REPORT G DTC AAl: DIN: b rat: SN k TTTRAN EUTCOEC TRAN-Glu381 b 9003890127 llandwritten testimong or D Donovan re involuntary F P AC: CF ADOCMO5000350 980311 900319012/ k reassignment of inspectors. FICIE: 00062 273 O 00062 275 AVA IL AB I L I TY: CF DOCMET NUMBERS: 05000359 ( DONOVAN.D. Cincinnati Oas & Electric Co. 810311 3pp. C'
- C l
(* TTTRAN EECYOH TRAN-BIO 311-01 O 9003190103 llandweitten statement or DW Biopson re alcohol use a t plant. FPAC- CF ADOCMO5000359 D10311 9003190183 ( FICHE: 00064 063 00064 064 AVAILABILITY: CF $ DOCKET NUNDERS: 05000359 ' (* SINPSON.D.W Yoh Security 080388 2pp.
$1
( 9' CNXNEN EECMAIS 810311 ENVHJMAI {- 9003260325 "OA Sorveillance Rept." p FPAC: CF ADOCMO5000359 910311 900326032*) FICHE: 00133 113 00133 113 G AVAIL ABILITY: CF (. DOCMET NUMBERS: 05000359 NORNAN.P.J. Maiser Engineers BIO 311 S p. ) FDE. D. Henry J. Malser Co. C-O CNutEN ENVHJMAI G80311 (- ENVHJM AI 9003260343 "OA Surveillanc e Rep t. " FPAC: CF ADOCMO5000359 O 010311 9003260393 FICHE: 00133 271 (. AVAIL AD IL I TY: CF 00133 271 DOCKET NUNDERS: 05000358 Q NORNAN.P. Henry J. Maiser Co H10331
, (. FDE. D. Henry J. Maiser Co.
a p. 5 Q (. 1iTRAN EUTCCEC TRAN ~llO312 Q 9003190100 llandwr i t t en testimong of JH Nuthey re dump ing or wat a - un FPAC: CF ADOCMO5000359 G10312 9003190109 O inspectors during insp FICHE- 00062 173 00062 170 AVAIL ADILI TY: CF Q. DOCMET NUr1DE RS : 05000350 C PfULMEY. J. Cincinnett Gas & Elertric Co. Bl o4 2 6pp. O O O O O
b . O 4/ 2/90 PACE PO3 U G. NUCI EAR flECULAIORY CONNISSillN f
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lD DTC AAt: DIN; rat: GN ( TTTRAN EECYOH TRAN-GIO312
'D ( ; ' 9003190171 Marked-up statement or J Calinger to alcohol & drug use FPAC: CF ADOCMO500035R GIO312 9003190l71 among emplogers at site. FICIC 00063 140 00063 349 O AVAIL AD IL I T Y- CF Q
DOCMET NUNDERS: 05000358 CALINGER.J. Yoh Security 0I0312 Ppp. D , s (' TTTRAN EECYOH TRAN-BIO 312-Ot 9003890264 Harhed up testimony to telcon w/Applegate seeking Info re FPAC: CF ADOCMO5000358 950312 9003190264 ( security activities at plant.Some employee drinting & use FICHE: 00066 043 00066 044 or marijuana on site noted. AVAILADILITY: CF DOCMET NONDERS. 05000358 O CAPLINCER.J. Yoh Security 880312 2pp. t TRZAR EUTCCEC MA-St-1 O 9003160296 " Cincinnati Cas & Elec tric Co Semiannual Mgt f Audit Rept FPAC: CF ADOCMO5000359 G10386 900316029n - 6all 2imeer Nuc Iear Power Stat ion. 010216-20.
- FICHE: 00057 21O 00057 224 AVAILABILITY: CF (i DOCMET NUNDERS; 05000358 e Cincinnati Ces & Electric Co. 810386 15pp.
O CN XPEN EUTCOEC 880316 EUTCCEC O 9003190293 Handwritten notes summarising OA staff meeting te concerns FPAC: CF ADOCMO3OOO359 B10316 9003190293 w/HJ Maiser OA Sample nonconformance rept forms enct. FI CIE: 00066 204 00066 210 ( AVAIL AD ILI TY: CF DOCMET NUNDERS: 05000350 e Cincinnati Cas & Electric Co. 010386 7p p . (6 Cincinnati Ces & Electric Co. r (e CtWirNO NE ft3 030387-05 NIED 9 9003190310 Provides status of investigation of Applegate allegations FPAC: CF ADOCMO5000359 910387 90031903BH j (, re Facility.AD Davis handwritten note encl. FICIE: 00066 279 00066 200 AVAIL AD IL I TY: CF Q l DOCMET Nt8MDERG 05000358 jQ MEPPLER.J.O. Region 3, Orpice of Direc tor 010337 ?pp. y ST ELt.n. V. Director's Office. Office of Inspec tion and F d 0
D C O 4/ 2/90 PAGE 204 6 p U. S. PAJCLEAR RECUL ATORY cot 1NISSION C' PRELIrlINARY TITLE LIST REPORT 6 DTC AAli DIN: RAl: SN C C CNNEf10 NE R3 810317-02 NIED C G
. 9003230070 Updates status of investigation of Applegate allegations 8. F P AC: CF ADOCMO5000359 910317 90032100?D informs of future course of action. Investigation revealed FICIE: 00083 329 00003 330 (5 First 19 allegations either not substantiated or no safety AVAILAB ILI TY: CF significance e : i s t s.
DOCMET NUNI1ERS: 05000350 MEPPLER.J.O. Region 3. DFFice oF Director 080317 2pp. O SIELLO.V. Director's DFFice. Office of Inspection and E O CLZXT EUTCOEC 810318-08 ENVH.E AI 9003190049 Forwards Ngt Audit Rept NA 01-1 f rom Science Applications. FPAC: CF ADOCMO5000350 010318 9003190049 O Inc. Audit conducted during wt o f BIO 2 8 6-20. For p urp os e o f FICIE: 00060 359 00061 010 assessing adequacy & effectiveness of implementation of GA AVAILABILITY: CF program.Rept should be reviewed. DOCMET NUNDERS: 05000358 (* BORCHANN. E. A Cincinnati Oas & Electric Co. BIO 3tB 14pp. CDYLE.J. Henry J. Maiser Co. ( CLZXT ErfVPULL 910320 EUTCCEC ( 9003230000 Responds to inquiry re question use of e.bles per good FPAC: CF ADOCMO5000358 880320 9003230090 { radiographic practice. FICIE: 00119 197 00119 200 AVAILABILITY: CF DAIR. A. Pullman. Inc. 010320 4pp. ScilWIERS.W Cincinnati Oas & Electric Co. ( { TTTRAN EECMAIS TRAN-OlO323 9003190107 Handwritten testimony of OP Adams re water thrown on OC FPAC: CF ADOCMO5000359 Inspectors at plant. 010325 9003190107 FICIE: 00062 168 00062 172 ( AVAIL AD IL I TY: CF ( DOCMET NUMBERS: 05000350 ADANS.O.P. Maiser Engineers 010325 Syp. D (
@ TTTRAN EECWWPA TRAN-980325-Os (
i 9003190209 llandwritten testimong of J Bedinghaus re evidence OF IPAC; CF ADOCMO5000359
.@ misconduct at site. Unusual incident rept re gas leat in 980325 9003190209 F'f CIE 00064 231 00064 236 reac tor containment enc t AVAIL ABILI TY CF (
PDCMET FMsNDERS: 05000358 O BE D I NCllAUS. J. W-W Protection Agency 010325 6pp. { O O d JW
A ( b 4/ 2/90 PACE 205 ( U S. NUCLEAR recta AIOfW CuttttISSinti O I'RELIMINARY TITlr LISI REPORT j DTC AAt: DIN: R Ai! SN
.D I
T T IRAt4 EkCWWPA TRAN-910325-02
! 9003190237 llandwritten testimong indicating knowledge of alcohol use FPAC CF ADOCMO5000359 810325 9003190237
- at plant.Un several occasions. workers appeared intonicated. FICIE- 00065 104 00065 105 O No personal knowledge re reFFling or prostitutes or Firearms AVAILADILITY: CF or breat-in at Peabody-NagnaFlus tratter noted. DOCMET Nt#1DERS. 05000350 BEDINCHAUS.J W-W Protection Agency 010325 2pp.
O . O TTTRAN EUTCCEC TRAN-Ot0325-03 . 90031902*.24 Norted up testimony of RL Reiter re discrepanties in FPAC: CF ADOCMO5000359 ( isometric drawings & as-built condition of plant. BtQ325 9003190254 FICiE: 00065 171 00065 173 AVAILABILI TY: CF DOCKET NUNDERS: 05000358 (' REITER.R.t. Cincinnatt Oas & Electric Co. 810325 3pp. ( TTTRAN EECMAIS TRAN-010325-28 O % O3200223 llandwritten narrative testimong of JT Sandlin re FPAC: CF ADOCMO5000359 810325 9003200223 compatibility of OA program inspectors w/ personnel. FICHE: 00079 013 00079 014 , p AVAIL AB ILI TY: CF DOCMET NUNDERS: 05000358 SANDLIN.J.T. Maiser Engineers 010325 2pp. O TTTRAre EECMAIS TRAN-910325-22 0 9003200232 tlandwritten narrative testimong or F1E White re harassment 8. FPAC: CF ADOCMO5000358 intimidation of OC inspectors. 810325 9003200232 FICHE: 00079 121 00079 122 (- AVAIL AB IL I TY: CF DOCKET nut 1DERS: 05000350 tdIIITE. N E. Maiser Engineers 810325 .'p p . b t (, iTTRAN EECWWPA TRAN-980325-14 ( 9003280066 Handwritten narrative testimong of J Deninghaus re guarding FPAC: CF ADOCMO5000350 880325 900323Oor,6 Q of Fuel storage area & use of alcohol or drugs by plant i I ClfE: 00003 306 00083 306 personnel. (6 AVA II. A D IL I T Y . CF DOCPET NtetDERS' 05000350 C BENINCHAUS.J W-W Protection Agency DIO325 I p. (
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I r, W - - -
A { O 4/ 2/90 PAOE 206 6 7 U. S. NUCLEAR RECLA.ATORY CDr1NISSION (' PRELIMINARY T11L E LIDT HEPU'1T 6 Dic AA1: DIN: RAl: SN 6 TTIRAN EECYOH TRAN-010326-02
, 9003210015 llandwritten narrative testimong of J Hyde re indications of 6 FPAC: CF ADOCMO5000350 010326 900321003L alcoho! & drug use by workers. FICHE: 00082 255 00002 256 P AVAILABILITY: CF DOCKET Nt#1DERS: 05000358 h
flYIE. J. Yoh Security G80326 2pp. C' , (5 TTTRAN EECMAIS TRAN-BIO 326 9003210021 Blandwritten narrative testimong of H llam te harassment & FPAC: CF ADOCMO5000350 (* intimidation of GC personnel & qualifications of GC 080326 9003210028 FICHE: 00002 293 00002 295 ( inspectors. AVAILADILITY: CF DOCMET Nt#1BERS: 05000358 (= IIAN. W. Maiser Engineers 880326 3pp.
. TIUTIN NE R3 50-358/91-09 O 9003160316 IE Insp Rept 50-350/03-09 con GIO311-13.No noncomplicence or FPAC: CF ADOCMO5000358 810327 9003160316 deviations identified.Hajor areas inspected: safety relier FICHE: 00057 +$
325 00057 328 valve & downcomer bracing in suppression pool. welding & OC AVAILABILITY: CF O activities re embeds in floor & walls of suppression pool. DOCMET NUr18ERS: 05000358 ERS. C. H. Region 3. OFPice of Director 010327 4pp. .} C-4 TTTRAN EUTCOEC TRAN-810327 9003190140 Statement or F Lautenslager re allegations of onceedingly FPAC: CF ADOCKO5000359 810327 9003190140 long working hours & inadequate supervision of security FICHE: 00062 330 00062 333 (# operations AVAILADILITY: CF DOCMEi Nt#18ERS: 05000359 ( LAUTENStACER.F. Cincinnett cas & Electric Co. 080327 4pp. (* k TTTRAtt EECMAIS TRAN-BIO 327 l (a d 5 9003890224 Marbed-up testamong re radiogrsphy e om of bore piye to
! (,
F P AC: CF ADOCKO5000350 810327 9003190224 main steam relief sgs afg by Mellog.Inc.appareht!g pushed F I CliE: 00065 053 00065 056 oFF Flat bed truct upon delivery to site. AVAIL AD I LI TY: CF Q DOCKE T tit #1DERS: 05000358 (~, HANC.D. Maiser Engineers 010327 4pp. g i
'O G o Q flo
lO c i lO U. S. NUCLEAR HECLA.A10RY CONNISSION 4/ 2/90 PAGE 207 6 O PRELIMINARY TillE LISF REPORT DTC AAl: DIN: RAl: SN
$ CLuiN NE R3 e 880408 EUTCGEC
.9003140200 Forwards IE Insp Rept 50-358/81-09 on 880311-13 No FPAC: CF ADOCMO5000359 nontempliances noted.W/o encl. 980408 9003140200 FICHE: 00015 218 00085 219
'O AVAIL AB ILI TY: CF DOCHET NUMBERS: 050003513 NORELIUS.C.E. Region 3. Office of Director 080403 2pp.
(' DORONANN.E.A. Cincinnati Cas & Electric Co. , h CLNTU NE R3 880400-01 EUTCCEC 9003280124 Submits list of HRC concerns re ongoing const related FP AC: CF ADOCMO5000358 ( activities.GA actions. Independence between Kaiser const & 980408 9003210124 FICHE: 00004 248 00004 251 GA/OC.GC insps.OC insp procedures. training. deviations from AVAILABILITY: CF codes & FSAR statements & GA/GC records addressed. DOCMET NtetBERS: 05000J39 (' KEPPLER.J.O. DORCNANN.E.A. Region 3. Office of Director 880408 4pp. Cincinnatt Oas & Electric Co. ( CLZXT ENVHJMAI MC-15447-0 EUTCGEC O 9003270259 Responds to MEO 552. review of De small bare traceability & FPAC: CF ADOCMO5000359 880400 9003270259 documentation records being field verified.No generic FICHE: 00838 045 00838 046 problems entsts. Program established to require mat! AVAILABILITY: CF O traceability by heat number. DOCMET NUNDERS: 05000359 QITTINGS.P.S. Henry J. Maiser Co. 810408 2pp. SCHWIERS.W.W. Cincinnatt Oas & Electric Co. C ( CI' Z XT ENVHJMAI MC-15449-0 EUTCCFC 9003270230 Provides further explanation of activities re DQ small bore FPAC: CF ADOCMO5000359 980409 9003270230 traceability Documentation review & walkdown underwag. FICHE: 00137 264 00837 265 O Of 4.400 pieces in DO sys.19 valves had guentionable AVAIL AD ILI TY: CF identification numbers. DOCMET NUMBERS: 05000358 Q OITTINGS.P.S. Ofenry J. Maiser Co 080409 2pp.
@ SCHWICRS. W. tJ. Cincinnatt Oas & Electric Co.
(
@ TTAFF ENVHJMAS AFF-GIO414 (
9003150360 Affidavit of P Dincler re defective welds.isiproper FPAC: CF ADOCMO5000359 910414 9003150360 h installation of reset flow control valve fittings & pipe F I CIIE: 00035 003 00035 009 support hangers AVAIL AD ILI TY: CF ( DOCMET fitN1DERS: 05000350 D DINCLER.P. Henry J Moiser Co- 010414 7pp. Q O E O d Afx
O' d O U. S. NUCLEAR RECtLA1 DRY CONNISSION 4/ 2/90 PACE 240 $ O PRELININARY TITLE LIST REPORT $ DTC AAt: DIN: rat: SN O O CNr10NO NE R3 010414 NE R3 O 9003200176 Praises performance or P Barrett at recent meeting in $ FPAC: CF ADOCMO5000359 910414 9003200176
; focusing on " big picture" lasues needing attention & FICHE: 00076 171 00076 171 O upgrading by Ilcensee. AVAILADILITY: CF DOCEET PA1MBERS: 05000350 MEPPLER.J.O. Region 3. Office of Director 080484 1p. ,
0 NOREt.IUS. C. E. Region 3. DFFice of Director , (' TTTRAN ENVNACNF TRAN-810415-02 $ 9003190114 Testimong of C Wood te overriding decisions on accepting or FPAC: CF ADOCMO5000359 910415 9003190814 (* rejecting pipe weeds. FICHE: 00062 245 00062 248 AVAILABILI TY: CF $ DOCMET NUNDERS: 05000359 (* WOOD.C. MagneFlus Corp. (subs. of Peabody 0 880415 4pp. Q 0 0 TTTRAN ENVNAONF TRAN-9104tS-03 0 9003200259 Marked-up norrative testimong of A Sellets re radiographic FPAC: CF ADOCMO5000358 EIO415 9003200259 O enams of welds fabricated by Maiser.Inc. FICHE: 00000 040 00000 047 AVAILABILITY: CF (- DOCKET NUNDERS: 05000350 @ SFLLARS.A. Magnaflus Corp. (subs. of Peabody G B10415 Op p . O O TTAFT ENVHJMAI AFF-B10422 O 9003150371 Affidavits of J Huwel re alleged faulty const & attempted FPAC: CF ADOCMO5000359 9 weld coverup activities. 910422 9003150311 FICHE: 00035 019 00035 036 (. AVAIL AB ILI TY: CF Q DOCMET NUMBERS: 05000359 HUWEL.J. Henry J. Malser Co. 080422 SDpp. 0 0 Q CNNENO NIE3D 880422 NIE3D Q 9003210044 Recommends actions to be taken to correct problems at IT AC : CF ADOCMO5000359 880422 9003210044 Q Facility. FICHE: 00003 194 00003 195 Q AVA IL AD I L I TY: CF DOCKET NUNDERS: 05000359 j Q NAURA.F. Region 3. Chicago. Office of the Di 010422 2p p . WARNICM.R.F. Region 3. Ch i c a g o. Orrice of the Director (01 Q d O g
O ( f 4/ 2/90 PACE 209 ( U. S. NUCLEAR RECLA AIORY CONNISSIOrd g@ PRE LININARY TillE LISI REPORT i DfC AAt: , DIN: RAl: 9N D CNNEf10 NE R3 880422-04 NE R3 D
-9003210060 Informs of 010415 telcon w/J NcBee re weld problems at FP AC: CF ADOCMO5000358 G80422 9003210060 Facility. Welds made by Bristol Steet 8. Iron.J NcBee informed FIClE: OOQ.f3 lO NRC that review of welds in progress. AVAIL AB IL I T Y: CF 308 00083 300 DOCME F NUNDERS: 05000358 FIORELLI.O. Region 3. Office of Director 880422 Sp, O Region 3. Office of Direc tor e
{' TTAFF ENVNAONF AFF-OI0423 9003150134 Affidavit of D Hang on allegation that large bore pipes FPAC: CF ADOCMO5000358 980423 9003150134 (* pushed oFF flatbed truct during delivery. FICHE: 00024 074 00024 077 AVAIL AB IL I TY: CF - DOCKET NUNPERS: 05000359 O HANC.D. Magnattus Corp. i sub s. of Peabody G 880423 4pp. (; CLZXT ENVHJKAI 880423 EUTCGEC 0 9003230000 Not! Pies of actions taken to adiress GA concerns,per recent FPAC: CF ADOCMO5000359 810423 9003230090 meeting. FICl4E: 00119 122 00!!9 123 AVAILABILITY: CF O DOCMET NUNDERS: 05000358 COYLE. J. P. Henry J. Maiser Co. 010423 Pp p. 80RCHAN.E.A. Cincinnati Cas & Electric Co. (* e CNNEMO NE R3P 810424 NE R3 b 9003150174 Responds to enct 810421 memo routing slip request for FPAC: CF ADOCKO5000359 810424 9003850174 comments re draft memo concerning independent vert rications FICHE: 00027 136 00027 137 (6 to support plant investigation.Nemo premature & should be delayed utstil adequacy of const finalised. AVAILABILITY: CF DOCMET NUMBERS: 05000358 ( DE ISHNAN. R. F. Division of Projec t & Resident Pro 880424 Ppp, (. DAVIS.A.B. Region 3, UFFice of Director ( t (, CNt1ENO NE R3 010424 NE R3 (
, 9003190259 Responds to 010421 request for comments on draft memo re FPAC: CF ADOCKO5000359 810424 9003190259 j (,
j ind e p e nd rait vertrications to support Zimmer investigation. Nemo should be detaged untti licensee program for confirming FICIE: 00065 AVAIL AB ILI TY: CF IB5 00065 190 ( adequacy of const Finalized.Nemos encl. DOCKET MetDERS 05000358 j L HEISHNAN.R.F. Region 3. Office of Director 010424 6pp. l DAVIS.A.D. Region 3. Office of Director ( 1 (, g L_ -_ _ ._. _ _ _ _
O O 4/ 2/90 g U. S. PACE 210 NUCt_ EAR RECtLATORY COMMISSION F PRELIMINARY TITtE LISP REPORT Q DiC AAt: DIN: R Al . BN CMMEMO NE R3 880424-01 P NE R3
' 9003200266 Informs that draft memo on independent vertrications to FPAC: CF ADOCMO500035R G support investigation premature si should be delayed until 910424 9003200266 FICHE: 00000 092 00000 085 P program for confirming adequacy of const Finalized. AVAIL ABILI TY: CF DOCMET NUMBERS: 05000358 HEISHMAN.R.F. Region 3. OPPice eF Director 880424 4pp, (T DAVIS.A.B. Region 3, Office of Director e
(* CMXfEM EECMAIS 880428 EECMAIS @ 9003290339 Discusses channel oF appeal For disagreement of adequacy FPAC: CF ADOCMO5000359 ( of resolution of nonconformance rept. FICHE: 00142 291 00142 2*t 880428 9003290339 AVAILABILITY: CF . DOCMET NUMBERS: 05000359 ( GITTINGS.D.S. Maiser Engineers 980429 Ip. Maiser Engineers @ (- CNMEMO NE R3 880429 9 NE R3P ( 9003150358 Recommends Licensing Board f or plant ,be hoti fied of ongoing FPAC: CF ADOCMO5000359 910429 9003850150 Region III investigation.0vality problems identified during FICHE: 00026 343 00026 349 investigation & ltr did 880408 to util enc l. AVAIL AB ILI TY: CF ( DOCMET NUMBERS: 05000358 MEPPL ER. J, Q Region 3. Office of Director 910429 7pp. @ SNIEZEM.J.H. Division of Project 8. Resident Programs r 9 CMMEMO NIED G80403 NE R3 9003200256 Summariaes 010422 %eIcon w/RL Cantre11 re derogatory infa FPAC: CF ADOCMO5000359 910430 9003200256 concerning const Si G4 program at facility.OA program not FICHE: 00000 OI4 00000 016 (- independent of const si deficiencies identitled by AVAIL ABIL I T Y: CF noncompliance repts of ten not corrected. DOCKET NUMBERS: 05000358 Q 4 GILBERT.E.C. Director's Office. Offic, of Inspec 880430 3pp. ( ., STREETER.J. Region 3. Office of Director Q , (s TRZAR EPSAGME OSC-332 Q [ 9003260727 "Gualitg Sgs Certificate." accrediting Hub.Inc as having FPAC: CF ADOCMO5000359 980505 9003260227 iC quality ogs program verified. FICHE: 00838 319 OOI31 319 AVAIL AD IL I TY: CF O DUCkCT NUMDERS. 05000358 C 34ARDINC. R L. American Society of Mechanical Engi 080505 Ip Q f, G 0 i $ I Q k-__-____-_-_- -
O ( f 4/ 2/90 PACE 211 ( 11 S. tufCLEAR RECtLATORY CONNISSION O PHELIMINARY liiLF LIST REPORT ( DTC AAt: DIN: R A!: GN
, Ct1 MEMO PE R3 880506 NE R3e 9003140145 Heguests evaluation of facflity const inty program by Reg ton FPAC: CF ADOCMO5000359 G10506 9003140145 III 8. eettinn chiefs.Evalu tion criteria encl. FICHE: 00013 225 00013 229
@ AVAILAB ILI TY: CF DOCMET NUNDERS: 05000358 MEPPIER.J.C. Region 3. Of fice or Director 880506 5p.
6 HEISitW4.R F. Division of Project 8. Resident Programs , O CNMEND NE R3 980506-01 NE R3 9003200250 Forwards list of problems identified during Zimmer FPAC: CF ADOCMO5 GOO 359 O investigation For review. Response requested by 810605 810506 9003200250 FICIE: 00979 314 00079 317 AVAILADILITY: CF DOCMET NUNDERS: 05000358 { MEPPLER.J.O. Region 3, Office of Dieector 880506 4pp. HEISleMAN. R. F. Region 3. Of fice of Direc tor ( VANCR ENVHJMAI NCR-BIO 511 O 9003210038 Nonconf ormance Rep t E-3172 re unaccep table ASPE NF-5321 FPAC: CF ADOCMC5000358 810511 9003210030 welds on main steam line of suppression pool. Full FICIE: 00003 139 00083 141 penetratinn weld on T-guencher found to lack penetration AVAIL ABILITY: CF ( at backing ring DOCMET NUNDERS:. 05000358 BAMER Henry J. Maiser Co. 080511 3pp. C C MMEt1D PE R3 080512 NE R3 (- 9003200246 Establishes independent verification program in support of F P AC: CF ADOCMO5000358 G10512 9003200246 investigation in progress at site. FICIE: 00079 264 00079 265 (. AVAILABILITY: CF ( DOCMET NtMfDERS: 05000358 DAVIG.A.D. Region 3. Office of Director 010512 2pp. (, HEIST eNAN. R. F. Region 3. Office of Direc tor
, (
(, Cit 1ENO NE R3 810514 NE R 3 ( f 9003150030 Discusses 010513 conversation w/T Daniels re plant.Daniels FP AC: Cr ADOCMO5000358 9105I4 9003150039 (,, position is that plant should be shut down until problems I are correc ted. FICHE: 00021 AVAILAntLITY. CF 067 00021 067 ( 00 CME T fM1MDERS- 05000350 j L DAVIS.A.D. Region 3. Office of Director 080534 Ap.
. Region 3. Of fic e of Direc tor Q i
i0 i g o
9% O 4/ 2/90 PACE PI2 g U. S NUCLEAR RCCUL ATORY COMMISSION l P PRELIMINARY li1LE LIST liEPORT Q Dic AAt: DIN: rat: SN t k CLDIN EUSDOLOS 980515 NE R 3 O
. 9003150251 Discusses sequence or events surrounding OSilA investigation FPAC: CF ADOCMO5000358 880515 003150251 of c omplaint re argon gas contamination at Facility.No FICHE: 00031 068 00031 069 (N osygen deficiency detected No violation of air contaminant AVAILADILITY: CF regulations determined. DOCKET NUMBERS: 05000358 PMARPilY. W. L. Labor. Dept. o f. Occupational Safet 880515 2pp.
O MEPPLER.J.O. Region 3. Office of Director o g O CMXfEH EUTCOEC 810515 EUTCCEC 9003230090 CerttFles that procedure ' Receiving Insp Plan" received FPAC: CF ADOCMO5000358 (' technical & quality reviews as applicable & is approved for implementation. FICHE: 00819 203 00119 211 810585 9003230090 AVAILABILI TY: CF DOCKET NUMBERS: 05000358 (* SCIIWIFRS. W. W. Cincinnatt cas & Electric Co. 880585 9pp. MYNER.P. Cincinnatt Oas & Electric Co. CMXPEM EUTCOEC 810518 EUTCCEC (* 9003160059 Forwards repts re nonconforming nati control. FPAC: CF ADOCMO5000358 FICHE: 00039 247 00039 320 810518 9003160059 ( AVAILABILI TY: CF SCllW IERS. W. Cincinnati Gas & Electric Co. 810518 60pp. MYNER.P. Cincinnati Gas & Electric Co. O ( TTTRAN EECMAIS TRAN-SIOS2O 9003150330 Testimony of RL Cantrell re harassment of GC inspectors. FPAC: CF ADOCMO5006358 880520 9003150350 removing or FalstFging records, documentation or const wort. F I CliE :. 00034 251 00034 255 O drawing changes w/o engineering review & Maiser forms used AVAILAB ILI TY: CF to record OC 1 nap. DOCHE T NUNDERS: 05000358 { CANTRELL.R.L. Malser Engineers 880520 Syp. b i k i O TITRAt8 EECMAIS TRAN-8tOS20-Ol { 9003190160 Statement of RL Cantrell re documentation problems at FPAC: CF ADOC MO5000358 880520 9003190160 O facility. F I Clit: 00063 ISO 00063 !!3 AVA II. AD I L I T Y- CF { DOCKET NUNDERS- 05000358 O CANTRFI L. R. L. Maiser Engineers 080520 4pp. g O G O d Jy - ___ _ _ _ _ _-
O' C O U. S. NUCLEAR RECtLA10RY CONNISSION 4/ 2/90 PACE 213 ( O PRELININARY 11TLE LISI REPORT i DiC AAt: DIN: RA1: D GN e 1 C Nr1ENO NE R3 080521 NE R3 O 9003140059 Discusses allegations op improper welding procedures FPAC: CF ADOCKO5000359 G80521 9003140059
. observed during insps.NRC 880401 I t r 8. IE Insp Rept FICIE. 00007 035 00007 022 0 50-358/01-09 encl. AVAIL AB IL I TY: CF .
DOCKET NUNDERS: 05000359 FOSTER.J.E. Region 3. Office of Director 080521 Opp. O Region 3. DFFice of Director , O CNNEMO NE R3 810528-03 NE R3 9003200163 Discusses 003024 telcon re allegations of improper weld FPAC: CF ADOCKO5000358 910521 9003200163 O proc edure 8. Nonconf ormance Rep t NR E2721. IE Insp Rept FICHE: 00074 250 00074 266 50-358/01-09 encl. AVAILABILITY: CF
- DOCKET Nt#1BERS: 05000358 f SIREETER.J. Reglen 3. Office of Director 080528 9pp.
Region 3. DFFice of Director C CLZXT EECSALE 910521 EUTCCEC O 9003260267 Advises that no commitment Found within .4isted documents te FPAC: CF ADOCKO5000358 810521 9003260267 heat number of in-place structural steel.although main steel FICHE: 00132 117 00132 !!B members supplied by Bristol Steel do have traceability AVAILABILITY: CF O in place. DOCKET NUNDERS: 05000359 PRUSMI.R.J. Sargent t. Lundy. Inc. 080528 2pp. BORCNANN.E.A. Cincinnati cas & Electric Co. (
- CLZXT EECBALE BLC-18719 EUTCCEC
(- s 9003260336 Annotated response to WO Wegmire request to review whether FPAC: CF ADOCKO5000359 910521 9003290336 CC8E ever committed to NRC to provide in-place traceability FICHE: 00342 275 00142 276 (. oF structural steel to heat number on matl certification No AVAILABILITY: CF 0 commitment given. DOCKET NUMBERS: 05000350 PRUSMI.R.J Sargent 4. Lundy. Inc. G80521 2pp. (, BORCNANN.F.A. Cincinnati Cas & Electric Co. Q (. C rit1ENO NE R3 080529 NE R3P Q 3, 9003850021 Bubmits thoughts to be included in response to Govt FPAC: CF ADOCKO5000359 910529 9003850021 iC Accountability Project Ite requesting work stoppage at FICHE: 00020 208 00020 209 Q plant. AVAILADILITY: CF DOCKET NUNDERS 05000358 Q DAVIS.A.B. Region 3. Office of Director 880520 1p. 37 HE I St t1AN. R . f . Division of Pr oject t. Resident Programs Q
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f% f O 4/ 2/90 PACE 234 r ( U- S PJUCLEAR RECULAIORY Coririlsstorg C PRELIt11 NARY TI1LE LIST REPORT C DTC AA1: DIN: rat: SN
. O TRZAR ENVHJKAI ZAR-OtOS29 C
9003230045 Purchase Order 7070-41069 re warehouse stock essential FPAC: CF ADOCMO5000350 0 nuclear matt. 010529 9003230045 FICHE: 00117 (' AVAIL AB IL I TY; CF 204 00317 296 f] DOCKE7 NUr1DERS: 05000358 O'MEEFE.T. Ilenry J. Maiser Co. 080529 13pp. D ' G O TTAFF EUTCCEC AFF-DIO601 G 9003860817 Affidavit of J Mills te violations of nonconformance rept FPAC: CF ADOCMO5000350 ( procedures. 010601 9003160117 FICHE: 00046 255 00046 256 @ AVAILABILITY: CF DOCMET NUNDERS: 05000358 C t1 ILLS. J. Cincinnati Gas 8. Elec tric Co. 0 0603 2pp. O b TTAFF NE R3 G AFF-0!O601 O 9003160207 Affidavit of TP Owynn re alleged alcohol abuse. FPAC: CF ADOCMO5000359 010601 9003160237 FICHE: 00051 004 Q 00051 005 AVAILABILITY: CF (. DOCKET NUr1DERS: 05000350 CWYNN.T.P. Region 3. Office of Director DIO601 2pp. @ b G VANCR ENVHJKAI E-5184
, 0 9003220261 Nonconformance Rept E-5104 re Weld FC-77 w/ incomplete FPAC; CF ADOCMO5000350 0
Fusion enaeeding requirements of NB-5323 (A). Caused by 010601 9003220261 FICHE: 00I09 075 00109 075 6 possible loss of purge on root pass. Pipe section containing AVAlt> D I L I TY: CF weld will be cut out t. weld benchworked. DOCKET NUNDERS: 05000358 Q IEECER. S. Henry J. Maiser Co 010601 Ip. 0 0 (# VANCR Er1VHJMAI E5183 Q 9003220269 Nonconformance Rept E5183 r e Weld HP-M23 w/ incomplete F P AC: CF ADOCMO5000358
- (, Fusion enreeding requirements of Nn-5321(a). FICHE
- 00109 106 00109 107 080601 9003220269 A'/ AIL AD IL I T Y: CF Q
DOCMET nut 1DERS: 05000350 h YDME. C. E'. Henry J Masser Co. Al0601 2p p . Q O O O O L
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O O 4/ 2/90 PACE 236 4 g , U. S NUCLEAR RECULAllWlY Cuf1rilSSION P PRELIMINARY TITL E 1 IST HEPDHT ( t DiC AA1: DIN. RAl: GN I I TRPP (' NRCIA PP-SIO610
' 9003150370 Summertes of 810680 interviews w/ re FPAC; CF ADOCMO5000359 880610 9003850J70 alteration & falstPlcation of Pacility GC program documents. FICHE: 00035 014 00035 018
(* AVAILABILITY: CF , < e DOCMET NUMBERS: 05000358 Orrice of Inspector & Auditor 880610 5pp. (- TTTRAN EECMAIS TRAN-8106tO ( 9003220064 Harrattve testimony or 810610 interview w/ re FPAC: CF ADOCMO5000358 (' alteration & possible Falst rica t t en er GC documentation. FICHE: 00096 165 00096 168 980680 9003220064 t AVAIL AB IL I T Y: CF DOCMET NUMBERS: 05000358 C Mainer Engineers 830610 4pp. ( C-TTTRAN EECMAIS TRAN-9106IO-OI (- 9003220000 NarratSve testimong en 810610 of te falstrication of FPAC: CF ADOCMO5000358 980610 9003220000 < OC insp documentation. FICIE- 00096 360 00096 360 AVAIL AB IL I TY: CF (^. DOCMEi NUMBERS; 05000358 4 Maiser Engineers 880610 IP. (- ( TRPP NRCIA PP-910611 ( 0 9003160274 Summary of 010611 interview w/ re Investigetson FPAC: CF ADOCMO5000358 er alleged falstrication of factitty GC insp documentation 910611 9003860274 FICIE: 00056 087 00056 090 (. & removing nonconformance repts Prom OA record sys. AVAIL AB I L I TY: CF $ DOCMET NUNRCRS. 05000358 Office of Inspector & Auditor 010688 4pp. 1 (s d i i (s TTIRAN EECMAIS TRAN-9IO688-05 Q 9003220072 Undated narrative test 8mong of re alteration 8. FPAC: CF ADOCMO5000358 (, falstrication of OC insp documentation. 810611 900322001J F I CIE : 00096 198 00096 194 (
#VAILADILITY. CF DOCMET NUP1DERS: 05000359
(> Maiser Engineers 880618 4pp. (o e' e O ,
h h 4/ 2/90 PAOE 217 y (f. S NUCLEAR REOULAIORY COf911SSION D PRE 1.ININARY T ITLE LIST REPORT I DTC AAt: DIN: rat: SN O I
*O TRPP NE R3 PP-SIO682
+
'9003150003 Submits status er investigation re alleged improper const & FPAC: CF ADOCMO5000358 910612 9003150003 OA prac tic es at facility. FICIE. 00020 084 00020 004
(% AVAIL AB ILI T Y: CF e DOCMET NUNDERS: 05000358 Region 3. Office of Director 010612 ap. O CPw1ENO NE R3 880612-02 NIED 9003200247 Forwards summary of status oF investigation f or C omm i s s i on. FP AC: CF ADOCMO5000359 f 880612 90032OOM/ FICHE: 00079 266 00079 267 AVAILABILITY: CF DOCMET NUNGERS: 05000358 0 MEPPLER.J.9. Region 3. Office of Director DEYOUNC.R.C. 9806t2 Director's Office. Office of Inspection and E 2pp. ( CNNEMO EECMAIS et0615 EECMAIS O 9003260246 Handwritten memo requesting Hut.Inc be updated on ve;idor list per enct AP.A1E certt Ficatten of authorization. l'P AC: CF ADOCMO500035e FICHE: 00132 021 00132 028 910615 9003260246 ( AVAILABILITY: CF O DOCMET NUr18ERS: 05000358 DEERWES TER. J. Matser Engineers 810615 Sp. { OLTZ.F. Maiser Engineers (* Q CNMEMO NRCIA 810615-03 NRCIA 900329000I Discusses allegations of deftetent const.F Olts asked to FPAC: CF ADOCMO5000359 esplain document notation. Interview w/Olta re nonconformance 810615 9003290091 FICHE: 00139 258 00140 014 (. rept voiding enc 1 AVAIL AB IL I TY: CF ( DOCMET NUNDERS: 050003"A GAMBLE. D. II- Office of Inseecter & Auditor 910625 !!9pp. (, Office of Inspector & Auditor
$[
(, 9003270149 Repts on status of WG s 17 teams installation. 84J Mai ser CrirrtN ENVHJMAI 880617-08 ENVH.24 AI ( FPAC! CF ADOCMO5000359 910617 9003270149 (, put.hase orders encl. FICHE: 00136 032 00136 ISO l ! AVAIL AD ILI TY: CF ( DOCME T t# UMBERS: 05000359 f( SilINML F. M. T. Henry J- Maiser Co. 010617 I l 9p. D ARCY.R. Henry J, Maiser Co. ( o g !# tt e - - _ _ _ _ -
O O 4/ 2/90 PACE Pts g U. S NUCLEAR RECULA10RY COMNISSION P PRELIMINARY TIT 1E LIST HEPORT _ DiC AA1: DIN: R A1: BN k CtNEHO NRCIA 880619 NRCIA 9003200007 Discusses P Owgnn 880609 telcon re two Malser Engineering. FPAC: CF ADOCMO5000359 810619 9003290007 ky Inc GC inspectors observatten of suspected recent etching of FICHE: 00138 203 00139 298 O heat numbers on pipes. NonconFormance Rept E-3OOD & welding diagrams encl. CAMBLE.D.H. Office of Inspector & Auditor AVAILABILITY: CF DOCMET NUNDERS: 05000358 ( 880619 16pp. O. Office of Inspector & Auditor e { O 9003230067 Forwards Followup audit performed by N Grim & AM Master. CMXPEN EECI'AIS 810622 EECMAIS ( FPAC: CF ADOCMO5000359 G10622 9003230067 6 Audit contains several recommendations to correct FICHE: 00!!8 178 OO!!S 195 unsatisfactorg conditions found. AVAIL ABILI TY: CF ( DOCMET NUMBERS: 05000358 6 COYLE.J.F. Maiser Engineers 8tO622 10p p . MYNER.P. Masser Engineers { CNNENO NIE3D 644Z NRC G1-13 NIE3D C 9003260236 Documents insp activity re allegetton cohcerning FPAC: CF ADOCMO5000358 810622 9003260236 traceability of matis in diesel generator rooms at facility. FICHE: 00131 352 00131 360 { AVAILABILITY: CF CWYNN.T.P. Region 3. Chicago. Office of the Di 810622 9 g, p . WARNICK.R.F. Region 3. Chicago. Office of the Director ist 0 Q CNMENO NE R3 910623 NRCPA C 9003140004 Requests careful review of investigation rept when FPAC: CF ADOCMO5000359 Q completed. Concentration should be placed on whether G10623 9003140004 FICHE: 00001 139 00001 139 D aIIegations addressed in understandable manner & if manner AVAIL AB IL I TY: CF
, in which allegation addressed defensible. DOCMET NUMBERS: 05000358 Q
DAVIS.A.B. Region 3. Office of Director 810623 Ilpp. (- STRASNA.R.J DFFice of Public Affaire Q
- (. VANCR ENVHJMAI EStBS REVO8 Q l
9003220244 Nonconformance Rept E5tB5.Rev 1 re Weld CY-145 w/ FPAC: CF ADOCKO50003tG (. incomplete Fusion esteeding requtrements of ND-532tiA). 880624 9003220244 FICHC: 00102 232 00102 233 O l Caused by poor wornmanship. Grind area of detect will be AVAIL AD ILI TY: CF ! bIended. IUCMET NUNDERS- 05000359 L BAMER Henry J. Maiser Co 010524 Up p. l Q Ib O b d W . __
b h 4/ 2/90 PACE 219 ( y U S. HUCLEAR REGt4_A10RY CONNISSION D PRFLININARY TITI.E LIST REPORT ( I DiC AAt: DIN. RAl: BN D k TIUilN NE R3 50-358/91-20 NN D k 9003220351 IE Ngt Meeting Rept 50-350/01-20 on 8tO602-03.Najor areas FP AC: CF ADOCMO5000359 980624 9003220351 discussed: proposed program to confirm goality of completed FICHE: 0013% 272 00186 274 O const work at facility. AVAIL AL LITY: CF h DOCMET NUNDERS: 05000358 BARRETT.P.A. Region 3. Orrice of Director 880624 3pp. D TRZAR EUTCOEC ZAR-RIO625 k 9003200160 Design Document Change S-2617 re primary containment to FPAC: CF ADOCMO5000359 030625 9003200160 O allow cantilever beam weld insp. FICHE: 00074 104 00074 184 ( AVAILABILITY: CF DOCKET NUNDERS: 05000359 O e Cincinnati Ces 8 Electric Co. 010625 a p. ( CNNENO NE R3 010706 NE R 3 O 9003200011 Forwarda documentation oF inap attavitie.s re alIegation concerning traceability of matis in diesel generator rooms. FPAC: CF ADOCMO5000359 FICHE: 00067 159 00067 168 910706 9003200011 ( AVAILABILI TY: CF CWYNN.P. Region 3. Office of Director 810706 IOpp. Region 3. Office of Director i CNNENO NRCZ 880706 NRCZ . 9003200296 Documents actions as results or allegation re traceability FP AC: CF ADOCMO5000359 010706 9003200276 oF matts in diesel generator rooms.ldlZ imC G8-I3 encl. FICHE: 00008 201 00098 210 (. AVAILABILITY: CF DOCKET NUNDERS: 05000358 , o NRC - No Detailed Affiliation Given 810706 SOpp. (s NRC - No Detailed Aff!!!ation Given t ( CLZXT EUTCCEC MEG-570 ENVH.JM A I f 9003270349 Advises that no matt will be released from warehouse for FPAC: CF ADOCMObOOO350 810707 9003270349 Q essential use until util inspector assigned to warehouse FICHE: 00830 270 00139 270 verified that nati supplied from approved source. AVAIL AB IL I TY: CF DOCKET NUNDERS: 05000350 Q SACER fl. R. Cincinnati Cas & Electric Co. 030707 1p. MYNER.P. Henry J Maiser Co O Q c s Rn
O (S 4/ 2/90 PACE 220 U. S. NUCLEAR RECULAIORY CONNISSION (' 6 PHELIMINARY TITLE LIST REPORT DTC AAt: DIN: rat: GN C TRPP NRCIA PP-OtO700 C' 9003160267 Summary of 01070s interview w/P Ottting te investigation of FP AC: CF ADOCMO5000350 080706 9003160267 alteration of falstrication of Facility DC documentation. FICHE: 00056 023 00056 027 (N AVAIL AB IL I TY: CF DOCMET NUMBERS: 05000350 e Office of Inspector & Auditor 010700 5pp. (* CNNEMO NE R3 810700-01 NE R3 9003200216 Summartres D10706 telcon w/T Apptegate re concern over FPAC: CF ADOCMO5000358 980700 9003200216 (* number of areas re ongoing investigation at site. Specific FICIE: 00078 223 00078 224 (] concerns listed. AVAIL AB IL I TY; CF 1 DDCMET NUNDERS: 05000358 (o MEPPLER.J.O. Region 3. Office of Director 610709 2pp. Region 3. Office oF Director TTTRAN EECKAIS TRAN-910709 ('- 9003220086 Narrative testimong of P Oittings on 910F09 re alteration FPAC: CF ADOCMO5000359 910708 9003220006 () or Falsification of DC documentation. FICIE: 00097 314 00097 110 AVAIL ABILI TY: CF (. DOCKET NUMBERS: 05000359 {] CITTINCS.P. Maiser Engineers 880700 Syp. I l (* k) l l, TRPP NRCZ PP-SiO708
- C- (J
!! 9003230207 Rept of interview w/P Q1ttings re alteration or FPAC: CF ADOCMO5000358 810708 9003230207 , falstrication of DC documentation. FICHE: 00122 350 00122 354 (', AVAIL AB IL I T Y- 'C F . !g DOCMET NUMBERS: 05000359 Q)I e NRC - No Detailed AFFillation Given B10700 5pp. j, (a 'i (): h ~ l ('s TRPP NRCZ PP-BIO 700-OI g) 9003260040 Hept of interview w/P Oittings.former OA manager w/Maiser FPAC: CF ADOCMO5000359 030700 9003260040 (/ Engineers.re improper votJing of noncomformance repts. FICHE: 00128 107 00129 191 () AVAIL AD IL I TY: CF 10CMET NUMBERS: 05000358 () SINCLAIR.J. NRC ~ No Detailed Affiliation Olven 080700 5pp. () () () () C) R- _ _ _ _ _ _ _ _ -. .. - - - . . . .
( O 4/ 2/90 PACE 221 k U S tRfCLEAR HECL4 ATORY COfttISSI(Wa O PRELIMINARY TITLE 1.IST REPORT ( 1 DTC DIN: AAt: R Al: GN O , G TRPP NRCIA PP-BIO 709 O k
- 9003150075 Dummary of W Schwiers 810709 interview re intentional FPAC: CF ADOCKO5000350 880709 9003150075-i alteration of OC records & willful OC record omissions. FICIE: 00022 037 00022 040 0 AVAILADILITY: CF DOCKET NUMDERS: 05000350
( e Office of Inspector & Auditor 880709 4pp. O e ( f T T T RNt EUTCCEC TRAN-BIO 709 ( 9003210003 Narrative testimony on 910709 of W Schwier s re intenttonal FPAC: CF ADOCMO5000359 G10709 9003280003 O ( alteration & willful omissions of GC records. FICHE: 00003 352 00003 355 AVAILABILIT/: CF DOCMET NUPfDERS: 05000350 ( SCllWIFRS. 64. W. Cincinnatt Oas & Electric Co. 080709 4pp. ( i ( 'l l TRZAR NRCZ ZAR-BIO 709 ( 9003230251 Rept of interview w/WW Schwiers re indephndence of itJ Maiser FPAC: CF ADOCMO5000359 880709 9003230251 ( Corp OA from const requests for GA staf fing which required FICHE: 00125 074 00325 077 utit aproval & relationships among HJ Maiser & util met. AVAILABILITY: CF e NRC - No Detasted Affittation Oiven BIO 709 App. (* d TRPP NRCIA PP-8tO709-OS 9003270271 Hept of interview w/WW Schwiers re intentional alteration & FPAC: CF .ADOCMO5000359 880709 9003270271 omissions of OC records. FICIE: 00130 098 00839 108 l () AVAIL AB ILI T Y: CF 6 DOCKET NUMDERS: 05000359 PUCt.I A. A. D. Office of Inspector & Auditor 880709 4pp. (e CLZXT EECBALE 010783 EUTCCEC ip 9003200195 Informs that review of design requirements & previous FPAC: CF ADOCMO5000350 080713 9003290!?S Q licensing commitments for matl control on mustliary steel FICIE: 00140 356 00140 359 furnished for pipe supports concludes no requirement to AVAIL AD IL I T Y: CF commit util to in place traceability. DOCKET Nt#1BERS: 05000358 Q PRUSKI.R.J Sargent & Lundy. Inc. 010713 4pp. Q BORCHANN.E.A. Cincinnati Oas & Electric Co. J G s a e _ _ _ _ _ _ _ _ _ _ _ . ____ _ _____ _
O O 4/ 2/90 PACE 222 U. S. NUCLEAR REGULATORY cut 1NISSION . O PIELIMINARY TITLE LIST REPORT l 4 , Q DiC AAt: DIN: rat: SH lO k Crt1ENO NE R3 880714-01 HRCZ b k
; 9003200006 Provides status or Zimmer investigation rept assignment of FPAC: CF ADOCMO5000358 B10784 9003200006 tasks 8. recommendations. Draft a!!egation esemple 3. rept FICHE: 00067 808 00067 SOG O outline encl. AVAILADILITY: CF (
DOCMET NUNDERS: 05000359 FOSTER.J.E. Region 3. Office of Director 910734 Opp. O MEPPLER.J.C. NRC - No Detailed Affiliation Given 8 (* CNNEMO NE R3 810716 NE R3 @ 9003150166 Submits comments reflecting personal judgments offered in FPAC: CF ADOCMO5000359 810716 9003150866 O response to 010506 meno. " Evaluation of Problems identified. FICHE: 00027 095 00027 096 { Zimmer Investigation." AVAILADILITY: CF
- DOCMET NUNDERS: 05000359
(= FIORELLI.G. Region 3. OPPice or Director 880716 2pp. DAVIS.A.D. Region 3. Ottice of Director { 1RZAR EffVHJMAI ZAR-GtO717 ( 9003150345 OA Surveillance Rept 317 detailing reviets of all essential FPAC: CF ADOCMO5000359 B10717 9003850345 3 stores issues 8. direct charge issues of HJ Maiser Co FICllE: 00034 232 00034 242 purchased matt from BIO 619-0710. AVAILABILI TY: CF (, O DOCKET NUNDERS: 05000358 NEISSENDURO.J llenry J. Maiser Co. 010717 11pp. C: 9 TSPROC EECMAIS PROC-BIO 717 C e 9003860065 "OA Audit Plan for Audit 67.* FPAC: CF ADOCMO5000359 B10717 9003160065 FIClE : 00039 339 00040 001 (. AVAIL AB ILITY: CF $ DOCMET NUNDERS: 05000358 NOLDER.S.J Maiser Engineers 810717 24pp. O 9 b TSPROC EUTCCEC PROC-BlO787 g 7003860263 OA audit plan rPAC: CF ADOCMO5000358 G10717 9003160263 (, F I CIE : 00055 I52 00056 010 Q AVAILABILITY: CF DOCMET NUrtDERS: 05000350 C NOLDER.S.J Cincinnati Cas 8. Electric Co. (180717 200pp Q O O O 0
O d 1 O 4/ 2/90 PACE 223
, (J S- FA> CLEAR RECULATORY CONNISSION 1
O PREL INIt4ARY 11T1 E LIST REPORT DiC AAt: DIN: R At: SN 3 TRZAR ENVHJMAI 317 lD ' 9003190092 "OA Survet t lanc e Re p t 317.
- FPAC: CF AuGCMO9000358 910717 9003190092 FICHE: 00061 340 00063 352 O AVAILABILITY CF DOCKET NUNBERS: 05000358 %
PAUL.O. Ofenry J. Masser Co. 010717 Syp. O e ( O TRZAR ENVHJMAI 317-01 k 9003230 56 OA Survettlance Rept 317 re math control. FPAC: CF ADOCMO5000358 O 810717 9003230856 FICHED 00328 273 00123 277 AVAILABILITY: CF DOCMET NUNDERS: 05000359 ( WEISSEMBFRO.J. Henry J. Masser Co. 030787 Spp. Q VAAUD EECMAIS AUD-67-03 O 9003260078 Audit on 880717 or GA manual. f FPAC: CF ADOCMO5000359 FICHE: 00329 015 00129 039 910717 9003260070 ( AVAILABILITY: CF e Matser Engineers 810737 25pp.
! k VAAUD EECMAIS AUD-67-06 9003270C40 Audit on 010720 or const site activltles controtting FPAC: CF ADOCMO5000358 910717 9003270040 supplier GA For essentist & ASME Code procurements. FICHE: 00134 172 00134 196
(> AVAIL ADIL I TY: CF DOCFET NUNDERS; 05000358 Q NOLDER.S.J. Masser Engineers 810737 25pp. (e
.F Q l (s VAAUD ENVHJMAI AUD-8tO720 Q 9003140171 OA qudit plan Rept of B21019 interview w/DJ Holder & FPAC: CF ADOCMO5000358 b affidavit of SJ Nolder enc t. 810720 9003140171 FICHE: 00013 350 00014 021 AVAILABILITY: CF Q (p DOCMET NUNDERS: 05000358 NOLDER.S.J llenry J. Malser Co 080720 39pp.
Q 0 O
D
,O j
4/ 2/90 PAGE 224 U. S. NUCLEAR RECtLATORY CONNISSION P PRELIMINARY T ITLE t.197 REPORT Q
, DTC AAt: DIN: R Al; SH k
TSPROC EECMAIS PROC-810720 9003270246 GA Audit Plan. FPAC: CF ADOCMO5000358 810720 9003270246 FICHE: 00130 001 (' AVAILABILITY- CF 00138 017 DOCMET NUMBERS- 05000'59 J ( NOLDER.S.J. Maiser Engineers 880720 25pp. (- CrittEN ENVHJMAI 810723 ENVHJM AI ( 9003230042 Forwards boe or projec t correspondence left w/OA FPAC: CF ADOCMO5000359 G10723 9003230042 (i documentation manager tg P Osttings. Matt should be analysed FICHE: 00117 256 00117 256 as part of audit activities & evaluation of GA program. AVAILABILI TY: CF ( DOCMET NUMBERS: 0500035"I (- D'ARCY.8. Henry J Meiser Co. GIO723 S p. NOLDER.S Henry J. Maiser Co. @ ( @ CNNEMO NE R3 810724 NE R3T ( 9003850016 Summary or conclusions / actions resulting! Free 910714 meeting FPAC: CF ADOCMO5000358 re status of independent verifications at plant. 810724 9003150016 @ FICHE: 00020 153 00020 155 AVAILAB ILITY: CF [. DOCMET NUM9ERS: 05000358 DAVIS.A.S. Region 3. Office of Director 810724 3pp. @ NORELIUS.C.E. Division of Engineering C-G TRZAR EECMAIS ZAR-GIO724 (- 9003200079 Document deficiency notice re couplings.etbews 8. 31/2 @ FPAC: CF ADOCMO5000358 810724 9003200078 conduit received w/o complete documentation. FICHE: 00137 219 00139 219 (* AVAILA81LITY: CF DOCKET NUNDERS: 05000358 () e Masser Engineers 810724 Ip (* @
- f. CM rF1EN ENVHJMAI 810727 ENVHJKAI @
9003230052 Haridwritten rept of we1e electerdes retesved damaged on FP AC: CF ADOCMO5000359 B10727 9003230052 (a P/o 7070-40090 t5t-E-3158 Rev i from WetJatar Cn FIC8E: 00187 343 00!!7 346 AVA IL AB IL 1 TY: CF Q DOCMET NUMBERS: 05000350 C DE ERSEST E R. J. Henry J Maiser Co 010727 4pp. - y WATMING.J Henry J Maiser Co O O O O x ._
O 6 O 4/ 2/90 PACE 225 h U S. NUCLEAR RECTA. ATORY COMMISSION l O PRFt_IMINARY llTLE LIST REPORT DTC AAl: DIN: RA1: SN f 4 CMENM ENVHJMAI 880727-01 EMWfst* AI t
; 9003260052 Discusses heat numbers & heat codes of matt from nonapproved FPAC: CF ADOCMO5000359 i suppliers & manufacturers. 810727 9003260052 FICIE: 00320 203 00128 212 O AVAIL AB It.I TY: CF ,
DOCKET NUMBERS: 05000358 DEER 6 ESTER. J. Henry J. Maiser Co 910727 IOpp. O WATMINS.J. Henry J. Maiser Co. e ( { CMINM ENVHJMAI B10727-02 ErfMJMAI 9003280362 Handuritten memo re Itr written to util 04 & Stds stating FPAC: CF ADOCMO5000359 910727 9003290362 O 84J Maiser interpretaticn of structural steel traceability FICHE: 00142 345 00142 345 p er D floward request. Meeting held w/ personnel involved AVAILABILITY: CF listed. DOCMET NUMBERS- 05000358 (' DEERWESTER.J. WATMINS.J. Henry J. Maiser Co. 910727 1p. Henry J. Maiser Co. ( CMEMO MC2 810729 NRC2 (* 9003140109 Discusses conc, erns espressed by V GrtFft.n in 1976 FPAC: CF ADOCMO5000358 810729 90031408D9 particularly te matts purchased to Class II requirements & FICHE: 00014 283 00084 293 upgraded to Class I & utilized in plant. Findings of IE Insp AVAILAB IL I TY: CF {- Repts 76-02 & 77-03 indicate practice acceptable. FOSTER. J. E. NRC - No Detailed Affiliation Olven 810728 Sp. DOCMET NUMBERS: 05000358
- (
3ARRETT NRC - No Detailed Affiliation Civen O ( 1 CMXKM ENVilJMAI 810730 ENVHJMAI . 9003290220 Requests enc! requisition be signed b y u t i l oat.S & r e t ur ned FPAC: CF ADOCMO5000350 910730 9003290220 to HJ Maiser receiving OA. FICtE: 00141 098 00148 100 (. AVAIL AD IL I TY: CF DOCMET NUMBERS: 05000359 DEERWEST E R. J Henry J. Maiser Co. 830730 3pp-(. SACER.H. Henry J. Maiser Co. (, - CLZTN ECteseos 080801 NRCZ I ( 9003220021 FOI A request for records in FBI files to investigation at FPAC; CF 4COCMO5000359 G30901 9003220021 C Facility Ltrs of U20310.0443 & 880087 enet. FICHE: 00095 Ott 00095 017 AVAIL AD ILI TY: CF ( DOCME T FeJMDERS. 05000350
' (: , NORRIS.B. Affiliation Not Assigned NRC - No Detailed Affiliation Given 010001 7pp.
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lr ~ r O U S tMJCt_ EAR REGULA1 DRY CONNISSItW4 4/ 2/90 PACE 226 O O PRELIMINARY TITLE LIST REPORT Q Dic AAl: DIN: lC rat: GN O i TRPP NRCZ PP-GlOOO3 iO 9003160071 Handwritten summary of supplier QA at facility. FPAC: O CF ADOCMO5000350 010003 9003160071 FICHE: 00041 020 00041 021 . (N AVAIL AB IL I T Y: CF DOCKET NUNDERS: 05000350 () ( e NRC - No Detailed AFF11tation Otven 010803 2pp. O s ( CNNENO NRCZ 010803 NRCZ @ 9003160179 Handwritten memo re interviews. Transcript of investigative FPAC: CF ADOCKO5000359 010003 9003860379 (- interview of DO Iselin on D31027 in Oatland.CA encl. FICHE: 00049 317 00049 350 AVAILABILITY: CF $ ( e FMC - No Detailed AFF11tation Olven 010803 42pp. DOCKET NUNDERS: 05000350 f) NRC - No Detailed Affiliation Qiven
- TRPP NRCZ PP-BIOOO3-01 0 9003220093 llandwritten summary of supplier OA at Fatility DL Howgrd FPAC: CF ADOCMO5000350 010803 9003220093 020727 memo to SL Nolder. audit rept & corrective action tog @
FICHE: 00097 141 00097 148
& RL Spessard D20701 Itr Forwarding IE Insp Rept AVAIL AB ILI TY: CF
{ 50-358/02-05 & notice of violation entl. DOCMET NUMBERS: 05000350
- tmC - No Detailed AFFi!!ation Civen 880003 Opp. @
C G TRPP NRCZ PP-810GO3-02 O 9003220333 Summary of investigation re supplier OA at Factitty. FPAC: CF ADOCMO5000350 O 810003 9003220333 FICHE: 00116 217 00116 210 C AVAIL AB IL I TY: CF DOCMET iMt1DERS: 05000350 G e NRC - No Detailed Affiliation Given 010003 4pp. C-0 O TRPP tmCIV PP-810003 Q 9003230150 Summarg aF inyeetieation aF supp1ier GA at Feci1itg. FP AC: CF ADOCMO5000350 Q including nonessential struc tural matls upgraded to 0tC003 90J3230150 FICHE 0012I 207 00121 257 Q essential. cable-entent of upgrading not determined & code AVAILADILITY: CF pipe-entent of upgrading undetermined DOCME T NUNDERS. 05000350 Q e DFFire of Investigation 010003 Sipp. Q O O O .
O C O 4/ 2/90 PACE 227 U. S. NUCLEAR REGtA ATORY CONNISSION D FRELININARY TITLE LIST REPORT DiC AAt: DIN: rat: SM
! O CMXPEN ENVHJKAI 840003 ENVHJMAI
.9003260369 llandwritten memo requesting util const dept contact q FPAC: CF ADOCMO5000359 840003 9003260169 utit insp in receiving or HJ Maiser matt control for matt FICHE: 00830 316 C being accepted for release to const. 00130 316 AVAIL ABILI TY: CF DOCMET NUNBERS: 05000358 k DEERWESTER.J. Henry J. Melser Co. 080003 IP.
O WATMINS.J. Henry J. Maiser Co. e Q (, CHXPEN ENVHJMAI 810903-08 EPfVHJMAI k 9003260177 Handwritten memo advising that vendors have been approved FPAC: CF ADOCMO5000359 910803 9003260177 (* to HJ Maiser procedure requirements.regardless of purchasing FICHE: 00130 organization. AVAILAB ILI TY: CF 330 00130 330 { DOCMET NUNDERS: 05000359 (* DEERWESTER.J. WATMINS.J. Henry J. Maiser Co. Henry J Maiser Co. 810803 Ap. ( CMXPEN ErfVHJMAI 810003-02 EPfVHJMAI (; 9003260183 Handwritten meno adelsing that GA/OC hassnot been approving FPAC: CF ADOCKO5000358 off shetF items For essential electrical issue to const.No 810003 9003260103 ( FICtE: 00130 359 00130 359 issues to be made from warehouse electrical dept unless AVAILABILITY: CF
. (. GA/OC & util inspector approved in writing. DOCKET NUPfBERS: 05000358 DEERLEST ER. J. Henry J Kaiser Co 810003 ty. .{
WATMINS.J. Henry J. Maiser Co. b ( CNNENO EPfVHJMAI 810003 EPfVHJM AI 9003260189 Handwritten memo advising that GAP.GACHI & SPPH have been FPAC: CF ADOCMO5000358 810903 9003260109 changed in author control manual tg other personnel. FICIE: 00131 032 (. w/o viewing ang procedure transmittal forms for signature. AVAIL ABIL I TY: CF 00131 032 Witt not be responsible for changes iP practice continues. DOCMET NUNDERS: 05000358 Q DEER 6EST ER. J llenry J. Maiser Co 810003 IP. (, WATMINS.J. llenry J. Maiser Co (, TRPP NRCZ PP-880003-03 Q 9003270031 Summarg of investigation of supp t t er GA program a t F ac t!i tg. FPAC: CF ADOCMO5000358 810803 9003270031 (,, FICHE- 00 34 113 00834 184 Q, AVAILABILITY CF (j e DOCHE T NONCERS. 05000358 NRC - No Dotatted Affiliation Civen 810003 2p p. Q (s 0 I w
O O 4/ 2/90 PACE Me T U. S. NUCLEAR REGULATORY COf1NISSION O PRELlHINARY TITLE LIST REPORT k DiC AA!: DIN:
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TRZAR EClasses ZAR-BIOOO3 'e j ' 9003270201 Handwritten suawsary of investigation of supplier GA at FPAC: CF ADOCMO5000359 910003 9003270291 k Facility. F ICIE: 00137 166 ,'O 00137 167 AVAILABILITY: CF ( ' DOCMET NUMBERS: 05000350 s Affiliation Not Assigned 080003 2pp. c . C (* CMXtEN ENVHJMAI 910903H)5 ENVHJKAI ( 9003270342 llandwritten memo advising that no matt will be accer ted FPAC: CF ADOCMO5000358 910003 9003270342 (- unless supplier on HJ Meiser approved vendor list or other FICHE: 00130 253 00130 253 acceptable vendor list as stated in HJ Maiser GA manual. AVAILABILITY: CF ( DOCMET NUMBERS: 05000358 (- DEER WEST ER. J. Henry J. Maiser Co. 810003 Ip. ( WATMINS.J. Henry J. Maiser Co. CNNENO NE R3 880004 NE R3 (- 9003850022 Forwards concerns re content of investightton rept. FPAC: CF ADOCMO5000358 880804 9003150022 FICHE: 00020 20' 00020 210 ( AVAILABILITY: CF FOSTER.J.E. Region 3. Office of Director 880004 2p p. STREETER.J.F. Region 3. Office et Director C NX PEN ENVHJMAI 880904 ENVHSAI 9003270322 Handwritten memo requestipr Lukens Steel Co.Labarge. Inc & i FPAC: CF ADOCMO5000358 G80004 9003270322 Repuh!!c Steel Corp be removed pron approved vendors list. FICHE: 00830 214 00138 214 (- AVAILA8 IL I TY: CF () DOCMET NUNSCRS. 05000356 DEERWES TER. J Henry J. Maiser Co. 010004 Sp. ('e NORRIS.J. Henry J. Maiser Co. Q (. CLZXT ENVHJMAI 880905 EUTCCCC Q 9003200159 Advises that review of approved vendors list. disclosed FPAC: CF ADOCMO5000359 950C05 9003290159 (2 errors in qualification designation of three listed vendors. F ICIE: 00140 227 00140 227 Vendors apsroved to provide HJ Maiser w/all types of AVAIL AD IL I TY : CF Q structural steel. DOCMET NUMBERS- 05000358 (p MYNER.P.R. Henry J. Maiser Co. 030005 3 p. y SACER H. Cincinnati Cas & Electric Co. O U Q wO _ __ _ _ _ _ _ _ _ _ _ _ _ _ _
f% 6 O 4/ 2/90 PACE 229 6 U. S. NUCLEAR RECit AIORY cot 1NISSIOr4 O PRELitlINARY TITLE LISI REPORT DIC AAl. DIN: rat: SN CNXPEN EPMlJMAI 810006 ENVH JM AI D
' 9003260895 Handwritten memo advising that requirement imposed upon FPAC: CF ADOCMO5000359 910906 9003260195 procurement that all regulettions must be approved by FIOC: 00138
(' Iff Matser quality engineer prior to purchase no longer AVAILABILITY: CF 284 00138 284 regusted. DOCHET PR4tDERS: 05000358 DEERWESTER.J. Steney J. Malser Co. 810006 Ip. a {* O'MEEFE.D. Henry J. Malser Co.
, 6)
- ( CNr1Et10 NRCIA 810810 NE R 3
- 9003140225 Requests sufFictent time For Orc of Inspector & Auditor to FPAC: CF ADOCMOSOOO359 910080 9003140225 1 '
( review investigative rept on aIIegations re dettetent const FICHE: 00016 117 00016 117 prior to release of rept. Premature release may impinge upon AVAIL AB ILI T Y: CF possible subsequent criminal action. DOCMET NUNDERS: 05000358 ( CUNNINCS.J.J-MEPPLER.J C Of fice of Inspector & Auditor Region 3. Office of Direc tor 810000 S p. ( CNXPEN ErfVHJKAI GEOG 12 ENVH JM AI { 9003260330 Itandwritten memo discussing Rev 6 to GA plan. Procedure FPAC: CF ADOCMO5000358 810G12 9003260330 applies to all open. purchase orders either received or not FICHE: 00133 221 00833 223 received % matt on shelf in warehouse.Inquirg/ Requisition AVA IL AB ILI TY: CF ( E 2007 R2 dtd DIO6?S encl. DOCMET NUttBERS: 05000358 SLOPER.P.R. Henry J. Matser C o. 010012 3pp. WATKINS.J. Henry J. Maiser Co (~ ( CN1 REP 1 EECMAIS 810912 EECMAIS 9003200056 Requests release of Samuel Ptoore cable for installation FPAC: CF ADOCMO5000350 B10012 9003290056 FICIC: 00139 524 00139 124 1 ( AVAIL AD IL I TY: CF DOCMCT NUNDERS: 05000528 Q EVM4G. It Masser Engineers 010012 IP. f Maiser Engineers
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- CttxtEN EtM4JMAI 810812-01 ErfVH JF AI .{
9003200289 llandwritten memo discuestn3 enct 780502 Itr d oc ument ing FPAC. CF ADOCMO5000350 850012 9003200210 evidence that util GA program reviewed by HJ Maiser 8. Found acceptable. Rescheduled & restructured followup audit FICIE: 00141 AVAILADILITY: CF 095 00141 095 d requested.H/o encl. IOCKET NUr1DERS: 05000350
- SLUPFR.P.R. Henry J. Maiser Co 010012 8p.
J WATKINS.J Henry J. Maiser Co ] i x __ --
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! O 4/ 2/90 PACE 230 9 j U S tlUCLEAR 84EGtA.A10RY COtirIISSIOra PRELIMINARY TITLE LIST REPORT Q DTC AA1: DIN- rat: SH 9
CNrPEN ENVHJMAI OIOGt2-02 ErfVH EAI D 9003290236 llandwritten memo requesting Puttman Power Products be FPAC: CF AtW)CMO5000359 910G12 90032902J6 removed f r om 14J M e s s er approved vendors itet For pipe & F I CIE : 00141 160 00848 160 f Fitting supplier to ASt1E Sec tion III Code Classes I. II & AVAIL AB IL I TY: CF III. DOCPET NUNDERS: 05000358 DEE RWE!IT E R. J. Ifenry J. Maiser Co 880012 s p. (- NORRIS.J ltenry J. Masser Co. , Q { CHINFN EECMAIS 810813 EECMAIS .$ 9003260140 Itequest For release or itsted equipment needed for FP AC: CF ADOCMO5000359 ( installation Document deftetency notice re seat plates enct. 010913 9003260140 FICIE: 00830 116 AVAILABILITY: CF 00130 117 -) ( SLUPER.P.R Maiser Engineers Maiser Engineers 880083 2pp. DOCMET NUNDERS. 05 COO 359 g I CNrPEN ENVlfJMAI B1OG13 3 ErfVHJMAI 9003260161 llandwritten memo describing preliminary Jnsp i plan. FPAC: CF ADOCMO5000358 910G13 9003260161 ) Manufacturer & installer must conform to directions in FICHE: 00130 291 00130 293 1971 Summer 1973 Addenda of ASNE Code.Section III. AVAILABILITY: CF DEERWESTER.J. Henry J. Matser Co. B100t3 3pp. MYPE R. P. Ifenry J. Maiser Co. (
)
CNr1ENO ENVHJMAI 830883 ErfVH E AI ( 9 9003260274 Handwritten meno requesting review of documentatton & insp FPAC: CF ADOCMO5000359 810813 9003260274 of PutIman Product Flanges to determine IF document FICIE: 00132 151 00132 351 ( deftetencles e s i s t. AVAILABILITY. CF DOCMEi NUMBERS: 05000359
.)
SLUPFR.P.R. Ifenry J. Maiser Co 810013 a p. (. DEERWE.SIE R. J Stenry J. Malser Co
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(- TRZNI EECMAIS ZAR-830013 .) 9003200097 liequest for release of 1 toted equipment needed for FP AC: CF ADOCMO5000359
. (* installation. Document deficiency notice te seat ring FICRV 010913 9003290077 P-D9 enct.
FICIE: 00140 AVAILABILITY: CF 053 00840 054 ) DOCMET HUNDERS. 05000359 { (, e Maiser Engineers 010013 2pp. ,3 I h , d
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O 4/ 2/90 PACE 233 M
, U. S PAKLEAR HECUt AIORY CONNISSION O
PRI~LIMINARY liitEI19T REPORT 6 DIC AAl: DIN: rat: SN CLZXT EECMAIS MC-15694-0-Ol EUTCGEC
' 9003190290 Forwards request for enct list of correspondence referred to FPAC: CF ADOCMO5000358 910014 9003190290 by P Cittings during interview per ongoing NHC FICIE: 00066 200 00066 201
(* Investigations.W/o enct request. AVAILADILITY: CF q DOCKET tmDERS-. 05000359 M YPE R. P. Masser Engineers 010084 2pp. (* SACER.H.R. Cincinnati San 8. Electric Co , ( CNMEl10 NRCIV B10014 NRCIV 9003200047 Discusses D Ledford 791012 tetton re several aspects of FPAC: CF ADOCMO5000350 080814 9003200047 { electrical GC program. Cable pulling. cable storage. F ICIE: 00068 269 00068 271 nonconformance repts & design addressed. AVAILABILITY: CF DOCMET teBERS: 05000359 ( FOSTER.J. STREE1ER.J F. Office of Investigation 910834 3pp. Office of Investigation CMXtEM EECMAIS 810014 EECMAIS ( 9003260146 Requests for release of listed equipmentfneeded for installation. Document deficiency notice re pipe spool encl. FPAC: CF ADOCMO5000358 810814 9003260146 FICIE: 00130 139 00130 140 AVAIL ABIL I TY: CF O DOCKET NUNDERS: 05000358 YOIE. N. E. Masser Engineers 810014 Po p . Maiser Engineers CM" TEM EECMAIS 810014-01 EECMAIS 9003260153 Hequest for release of listed equipment needed for FPAC: CF ADOCMO5000359 880014 9003260853 installation. Document deficiency notice te half ccuplings FICIE: 00130 254 00130 255 (- encl. AVAILADILITY: CF
- DOCHET NUMBERS: 05000358
{ V01E. N E. Masser Engineers 980014 2pp. , ( Maiser Engineers (
- (s TRZAR EECMAIS ZAR-BIOO!4 (
9003200103 Hequest for release of listed equipment needed for l' P AC : CF ADOCMO5000350 BIOG14 9C03200103 (. installation. Document deficiency notice re half couplings FICIE: 00140 077 00140 079 (
, SAIO5 encl. AVAILABILITY: CF I4KME T tWDERS. 05000359 ' (4 YOI E. N. F. Maiser Engineers 010014 3pp.
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' (N PREL1HINARY TITLE LIGI REPORT d DiC AAl; DIN: rat: SN
, (% TIIEIR NE R3 50-358/81-13 DRF ('
. 9003150822 Investigation identirted def te tencies re traceability of FPAC: CF ADOCMO5000358 810815 9003150122 matts. control oF weld rod. handling of nonconformances. F ICHE: 00023 207 00024 029
(* interface between const & OC. quality records & overview of AVAIL AB IL I TY: CF orgoing work. DOCKET NUMBERS: 05000358 ; e Region 3. Office of Director 010015 196p p . C' . 6 ( TIUTIN NE R3 50-358/81-13 k 9003210300 Marked-up Foster draft of TE Rept 50-350/81-13 of 810132- FPAC: CF ADOCMO5000358 ( 0010 investigation of allegations te GA & OC problems. FICHE: 00089 199 00090 022 810885 9003280300 { Deficiencies noted: traceability of matts. control of weld rod AVAILABILITY: CF
& handling of nonconformances. DOCMET NUMBERS: 05000358
( e Region 3. Office of Director 810815 186pp. TIUTIN NE R3 50-358/01-33-01 , (' 9003220195 Marked-up Barret draft of IE Rept 50-358/81 -13 o f 8 8 018 2- rPAC: CF ADOCMO5000358 810815 9003220195 0010 investigation of allegations te GA & OC problems. FICHE: 00100 293 00101 139 . Defiriencies noted:traceattItty of matts. control of weld AVAILABILITY: CF 1 ( rod & handling of nonconformanc e. DOCMET NUMBERS: 05000358 e Region 3. Office of Director 880015 196p p. { i CLNTO NRCIA 830817 EUGD3J 9003190239 Forwards OFc of Inspector & Auditor rept of investigation re FPAC: CF ADOCMO5000358 810817 9003190239 IE investigation in Apr 1900 or allegations concerning F I CIED 00065 109 00065 109 ( alleged Faulty const.Rept focuses on IE Investigation Rept 50-35D/00-09. AVAILAGILITY: CF q[ DOCMET NUNDERS: 05000358 CUNNINCS.J.J DFrice of Inspector & Auditor 080087 1p. (- TRACEY.A.N Justice. Dept. of q[ ( CLHIO NRCIA 010887-01 EUSDOSOH { 9003200210 Forwards Orc of Inspector & Auditor rept on facility FPAC: CF ADOCM O5000358 010887 9003200210 ( investigation Rept Focuses on IE Insp Rept 50-35G/ 00- 09 Investigation initiated into altering of documentation & FICIE: 0007G 343 00078 343 Q
#NA IL AD I L I T Y: CF Failures to conduct GC insp per 10CFH30. App D. 10CMET iMINDERS: 05000358
(. SCHNEDELF N. A DFrice of Inspector & Auditor R30087 3p p . (T TRACEY.A N US District Court. Southern District of Dh! (s , ll J
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-k O PRELIN!rlARY TITt F LIST REPORT p DTC AAt: DIN: rat: GN 111RAf 4 Ef1VNACNE TRAN-BIOOt7 O
9003210052 Narrative testimong of E Aldredge re T Applegate allegations FP AC: CF ADOCMO50003SB 880017 9003210052 of Faulty pipe welds at plant. FICHE: 00003 226 (% 00003 231 AVAIL AD IL I T Y: CF ALDREDCF.E. DOCMET NUNBERS 05000358 Nagnetics 010017 6pp. O CNYrEN ENVHJMAI 880917 ErfVHJMAI 9003290231 Handwritten memo inquiring 17 approved vendors Inst states ( onig approved for Fabrication or can Fabricator Furnish FPAC: CF ADOCMO5000359 FICIE: 00141 140 00141 140 910917 9003280231 matl. Response of F Olt & PR Stupor provided. AVAILABILITY
- CF
, ( DEERWESTE R. J. WAIKINS.J. tienry J. Maiser Co. 010887 17 DOCKET NUMBERS: 05000358 Ilenty J. Maiser Co-( CtmENO NE R3 810818 NRC2 ( 9003140015 Forwards list of nonconformance repts not entered into FPAC: CF ADOCMO5000359 Maiser sgs turned over to PetC during recent investigation. 810918 9003140015 { FICIE: 00002 294 00002 295 AVAILARILITY: CF HCCARTEN.J.D. Region 3. OFpice oF Director 810019 2pp. DANIELS.T. NRC - No Detailed AFFillation Civen E CLNTO NRCIA 910G19 EUSDCSOH 9003190029 Forwards draf t rept of investigation completed by SE.per FP AC: CF ADOCMO5000358
- 810018 9003190029 B10007 tetton w/AA Schnebeten.to assist in evaluating FICHE- 00060 093 00060 096
( allegations te plant. News articles re NRC probe into AVAIL AD IL I TY- CF safety at power plants also encl.W/o rept. DOCMET f4UNDERS: 05000359 ( 1 CLAMINCS. J. J OF Fic e of Inspector 14 Auditor 010018 4pp.
- (- TRACEY.A.H U. S. Distric t Court. Southern District of Ght
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, ( CNurg:N EECMAIS 880819 EECMAIS {
9003200060 Requests release on 30x20-inch std weldolet equipment for FPAC: CF ADOCMO5000350 ( installation.Nemo re eqtupment requisition & OA insp encl. FICIE- 00137 173 00139 174 910018 91032000$0 AVAIL ADILI TY: CF Q DOCKET NUNDERS 05000350 (. DECRHFSTER.J Matter Engineers 010080 2pp O'kEEFF.D Maiser Engineers Q
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O AAt: rat: SN CNxtEN EECMAIS 810818-01 O EECMAIS 9003290107 Discusses enct Nonconformance Rept E-3150.Rev 1 re FPAC: CF ADOCMO5000359 electrodes. Damage to weld rod cans occurred in shipping 980918 9003290107 D FICHE: 00840 098 00840 101 Rod must be inspected & damaged cans returned to vendor. AVAILADILITY: CF C Bankeeper 770713 Itr to M Collins enc 1. WATKINS.J. DOCMET NUNDERS: 05000358 Maiser Engineers 880088 4pp. (- DEERWESTER.J. Maiser Engineers ( Cit 1ENO NE R3 810820 NIED 9003440202 lorwards description op Ilmited test program to be performed FPAC: CF ADOCMO5000358 (' at Facitity from D10024-0904. FICIE: 00015 224 00015 226 880020 9003140202 AVAILABILITY: CF ( DAVIS.A.B. SMIEFEM.J. Region 3. Office of Director 880020 3pp. DOCMET NUNDERS: 05000358 Director's Office. Office of Inspection and E CLUTN EUTCOEC GA-1481 NE R3 ( 9003150213 Forwards HJ Maiser Ltc MC-tS694-0 re several Itra requested FP AC: CF ADOCMO5000358 by NRC From PS Cittings.W/o enc 1. 810020 9003150213 { FICHE: 00029 032 00029 032 AVAILAD ILITY: CF SACER.H.R. Cincinnett Oas 8 Electric Co. 810820 lp. DANIEL.S. F. T. Region 3. OFrice of Director Ct91ENO NE R3 810821 NIEIR 9003140039 Forwards description of revised limited test program to be FPAC: CF ADOCMO5000358 910021 9003140039 performed on 010024-0904 at Facitity, FICHE: 00005 299 (- AVAIL AB ILI TY: CF 00005 308 DOCMET NUttDERS: 05000358 8) DAVIS.A D. Region 3. Office oF Director 010021 3pp. (* SNIEZEM.J.H. Division of Resident & Regional Reactor Insp
*)
i (. CNXPEN EtJTCCEC B1-277 EUTCCEC Q 9003230060 Discusses NRC atlegations re improprieties w/we3d rod FPAC: CF ADOCMO5000359 (. control. Charges Iisted,inctuding pipetitters not responsibte FICHE: 001le 071 00118 077 G10021 9003230050 Por welding on shtFt when in charge of weld rod issue.J AVAIL AD IL I T Y: CF. Q W1111ams t0Z-03-0041 Itr enct (8306370328). DDCMET NUNDERS. 05000358 Q SWAIN.S.C, Cincinnati Cas & Electric Co 080021 7pp. CtA VER.B.K. Cincinnati Cas & Electric Co. . Q G . J 0 J r_
O d O 11 S - NUCLEAR REOULAf 0RY CONNISSION 4/ 2/90 PAGE 235 M l' F% PRE L IMINARY litLE LIST REPORT k DTC AAt: DIN: rat: 8N . k CLUTH EUTCOEC GA-1976-02 NE R3 9003230122 Forwards quality confirmation program formaltning plan of FPAC: CF ADOCMO5000358 910821 9003230122 k action to resolve concerns identified in IE Insp Rept FICHE: 00820 347 00320 362 O 50-358/81-14. BOROMANN.f~.A Cincinnati cas & Electric Co. AVAIL ABILI TY: CF DOCMET NUNDERS- 05000358 ( 880821 27pp. - O MEPPL EN. J C. Region 3. Office er Director ( f- CHINM ENVHJMAI 880825 ENVH EAI ( 9003230812 Handwritten memo discussing verbal direction of P Mgner FPAC: CF ADOCMO5000358 880825 9003230112 ( that receiving quality inspector must write DONS against mati received f or ASPE Code items purchased under util purchase order. FICIE: 00120 AVAILA8ILITY: CF 868 00120 168 ( DOCMET NUMBERS: 05000358 (* e Henry J, Maiser Co. 810825 IP. VI T AL E . N- Henry J. Maiser Co Q CNXtEM ENVHJMAI 810825-01 ENVHS.Al (' 9003260268 Handwritten meme advising that receivingf net being notified FPAC: CF ADOCMO5000358 880825 9003260268 *{ et classes to attend until after classes completed. FICHE: 00132 119 00132 119 Requests responsible personnel be notified of d i s c r ep enc y . AVAILABILITY: CF ( DEERWES1[R.J. Henry J. Maiser Co. DOCMET NUMBERS: 05000358 [ 880025 1p. VITALF.M. Henry J. Maiser Co. ( 'T CMrNPt ENVHJMAl 810826 ENVHJM AI 9003230125 Handwritten meme advising that Regulation E-2OO9 reviewed & FPAC: CF ADOCMO5000358 810826 9003230125 declared essential.All GA requirements delineated.Rev FICHE: 00 23 004 00328 004 (- generated af ter completion of wort & matt receipt. Receiving AVAILABILITY: CF dept cannot accompIiah GA requieemonts. DOCKET NUNSCRS: 05000358 Q e Henry J. Maiser Co. BIOS 26 S p. (. Ifenry J. Maiser Co. ( TRPP NRCZ PP-BtOS27 s) 9003890000 Handwritten 11st entitled "To Do." Nonconformance repts from F P AC; CF ADOC MO5000358 810027 90031900 W C Section 4.I listed. FICHE- 00059 AVAILABILITY; CF 129 00059 138 .) EM MET NW1DERS. 05000358 (- e NRC - Ho Detailed AFriliation Ctven 080027 3pp.
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IO lO 4/ 2/90 PACE 236 U. S FRELEAR RECULA10RY COMrtISSION O I'RI 1. IrlitlARY TITL E List REPORT pfC AAt: DIN- R A1: O SN CNNENO NE R3 880929 NE R3 0 9003140046 Forwards description of independent vertfication program to FPAC: CF ADOCMO5000358 810828 9003140046 he conducted on 030900-25 at Facility. FICDE: 00006 256 00006 258 (% AVAIL AD IL I TY: CF DOCMET Nt#18ERS: 05000358 DAVIS.A.B. Region 3. Office of Director 080020 3pp. (* BARRETT.P.A. Region 3. Office of Director e { f CN X PEN EPfVHJMAI 810833-08 ENVifJ18 AI ( 9003230304 llandwritten memo advising that manufacturer has to be FPAC: CF ADOCMO5000350 ( approved per ASNE Code.not supptter of matts. Purchase Order 010031 9003230304 FICIE: 00127 007 00127 007 7070-24003 can be released 17 matt meets all inspecting AVAILABILITY: CF { criterim. DOCKET NUr1DERS' 05000358 ( WifITE.M DEERWERIEH.J. Henry J. Matser Co. 830031 1p. ( Ifenry J. Masser Co. ( TRZAR ENVHJMAI ZAR-9 TOG 38 ( 900'1280319 Semimonthly overtime card for J Deerwester. FPAC: CF ADDCMO5000358 B10031 9003200389 FICIE: 00 42 226 00142 226 { AVAIL ABILI TY: CF f DOCKET NUNDERS: 05000359 DEERWESTER.J Henry J. Malser C o. 080838 Sp. ) ( 1 1RZAR EECMAIS ZAR-GIO901 f 9003270251 F tve annotated requests for release re screw cover Junction FPAC. CF ADOCMO5000358 3 homes. watt meter.special hatF coupling. weld /etbew 4. 910901 9003270251 FICIC: 00130 030 00138 034 l} synchroscope. AVA IL AB IL I TY: CF D(KMET NtX1DERS: 05000358 () EVANS.B Malser Engineers 080701 Spp. (a CHININ ENVHJMAI 980902 ErfVHJMAI @ 9003270241 Summary of D10902 Phase II Task Force Board Neeting re F PAC : CF ADOCMO5000350 010902 9003270241 (e basic objec tive of Phase !! review program 3. purpose of FICIE- 00837 330 00337 341 procedure review board. AVAIL AD ILI T Y: CF Q DOCKET NUNDE R S - 05000350 Q e llenry J Malser Co. DIO?O2 4pp.
# Henry J Matser Co. Q O
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- PRELININARY T1TL E t.39T REPORT DIC AAt: DIN: rat: SH D
Cf1NE t10 NE R3 880903 NE R3 O
' 9003140053 Discusses concerns re adequacy & conclusions of 0FC of FPAC: CF ADOCMO5000359 010903 9003140053 Inspector & Auditor rept. "Adeguary of IE Investigation F ICIE: 00006 306 00006 316 C 50-350/00-09 at 844 Zimmer Nuclear Power Station. " AVAIL ADILITY: CF Conclusions unsupported. DOCMET F4UNBERS: 05000359 FOSTER.J.E R e g i oen 3. Office of Director 080903 IIpp.
O MEPPLER.J 0. Region 3. Office of Director , ( CNNEt10 NE R3 810904 NE R3 9003140034 Discusses investigation of indications discovered wh en Held FPAC: CF ADOCMO5000350 ( CV-516 radiographed. Weld in ogs where radiographic test not required. Reason for replacing weld requested.Other welds In FICHE: 00005 223 00005 223 910904 9003140034 ( AVAILABILITY: CF sus should be reevaluated. DOCMET Nt#tDERS: 05000358 (' DAVIS.A.B. Region 3. OFFtre of Director 810904 ty. ( 14ARNICK.R F. Region 3. Office oF Director CNNENO NE R3 910900-02 NE R3 ( 9003140210 Forwards marked-up comments on DFc of Inapector & Audttor FPAC: CF ADOCMO5000359 810900 9003140210 { rept on adequacy of IE Investigation Rept 50-359/00-09 at FICHE: 00015 249 00015 269 plant. AVAILAB IL I TY: CF PHILt.!P. C. A. Region 3. DFric e of Direc tor 810900 2t yp. REPPL ER. J. C. Region 3. Office of Director k CLZXT EECMAIS 810909 EUTCCEC 9003 50227 Forwards corrective ac tion Request 01-13 & Survet tlance Rept F P AC: CF ADOCMO5000359 910900 9003850227 387 re essential matt purchased from vendors not on approved FICHE: 00029 180 00029 116 (. vendor 31st.Natt for essential & ASNE applications purchased AVA IL AD IL I TY: CF '{ or issued only when vender on IIst. DOCMET NUNIERS: 05000358 MYNER.P.R. Matter Engineers DIO900 7pp. (. SACER.H R. Cincinnatt Cas & Electric Co. Q (. C tW1ENO NIEEI 880900 NRC2 d
?OO3190057 Requests that ongoing investigation adequately c over t o ras e FP AC: CF ADOC MO5000350 910900 9003890057
( ends in J Foster 880014 memo re 1970 electrical allegations. FICHE' 00061 ODI COO 61 102 Q Hetshman 703201 str & IE Insp Rept 50-350/78-25 enct. AVAIL AB IL I TY- CF DOCMET NtttDERS: 05000350 ( STREE1ER.J.F. Enforcement & Investigation staff H10900 22pp. Q NCCARIER.J.B. NRC - No Detalled AFFtIlation Olven d 3 LLC) __ _ _ _ _ __
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O 4/ 2/90 PACE DO f U. S FIUCt_ EAR RECULATORY cot 1NIGSIOrs O Pf4ELIMINARY TIIL E LISI REPORT DTC AAt: DIN: R A1: GN CritEt10 NE R3 8109:0-02 NIED ..
- 9003200009 Latends appreciation for assistance in preparing Zimmer FPAC: CF ADOCMD5000358 8109:0 9003200209 rept.Better product due to contributions & ability to wort FICHE: 0007H 165 00078 165
( smoothly w/ Region III. AVAILABILITY; CF DOCMET NUFIDERS: 05000358 MEPPLER.J.C. Rr; inn 3. OFFic e of Direc tor 810910 IP. (* SINClf.ft fl Director's Office. Office of Inspec tion and E e (* Ctir1END NE R3 810914 NE R3 9003140217 Forwards 810724 memo f rom Region I pertaining to info FPAC; CF ADOCMO5000358 810914 9003:40237 ( received from anonymous alleger.ttatter considered closed FICHE: 00015 until substantive into re Region III facilities developed. AVAILABILI TY: CF 296 00015 319
}
DOCMET F4UI1DERS: 05000358 (' WE IL. C. fl. Region 3. Office of Director 810134 24pp.
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Region 3. Office of Director CHItEN EECKAIS 810916 EECMAIS (' 9003230220 NotiF1es that p1 ant audit scheduled For pk oF G10928. Audit will cover in depth review of special process control w/ FPAC: CF ADOCMO5000359 810916 9003230220 ( FICHE: 00123 128 00123 346 emphasis on welding & welder precedure quattrication.OA AVAIL AB ILI T Y: CF (- Audit Plan 68.dtd 810921. encl. DOCMET NUP1BERS: 05000358 ( LtetNUS.L.C. Maiser Engineers 880936 19pp. HOWARD.D.L. Maiser Engineers ( ( CNXtt71 ENVHJMAI BI0918 ErfVHJMAI 900327024El Handwritten meno advising that all matl received on PD 22533 FPAC: CF ADOCMO5000358 810918 900327024R returned to vendor & PD canceled in response to 830917 memo FICHE: 00138 039 00338 024 ( on same page.Page 5 of special survey. requests for release & AVAILAD IL I T Y: CF - Q ASPE Cod e Ca s e 1599 encl. DOCMET PMR1DERS: 05000358 DEERWES1ER. J fienry J Maiser C o. 810718 6pp. (- llenry J. tiaiser Co Q ( VAAUO EECMAIS AUD-67-05 Q , 9003270005 Audit on 880928-1002 of OA Plan to re control of special F P AC : CF ADOCMO5000358 830921 9003270005 , (. processes. Including weld program & procedures operator FICIE: 00134 060 00134 065 e{ qualifications. Filler metal control & heat treatment AVAIL AB IL I TY: CF = DOCMET FJUt1DCRS 05000358 (, c l LIKMR.Y. J Maiser Engineers 010721 6pp
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1 lb d I !0 J k _ _ _ - _ _ . _
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Y 9 4/ 2/90 PACE 239 6 7 U S FJUCLEAR RECtJLAlORY CONtilGSIOff O PHELIM1HARY TIII.f LISI REPORT ( DTC AAt: DIN: rat: SN VAAUD EECMAIS AUD-68 9003270043 Audit on 010920-1002 of OA Plan 10 re control of special FPAC: CF ADOCMO5000350 010928 9003270043 proc esses. Including applican t e elements of weld program. FICIE: 00834 144 00134 163 O weld procedures. operator qualifications. Filter metal control AVAIL AR IL I T Y- CF
& heat treatment. DOCMET NUNDERS: 05000358 C I LIIDOLY. J. Maiser Engineers 010921 20pp.
- c. .
( CNNFNO NRCIA G10930 NRCIA 9003190042 Discusses IE investigation into matter re Falstritation of FPAC: CF APOCMO5000359 810930 9003190042 { rec ord s. t.laison being conducted w/DOJ. Fact of pending FICIE: 00060 327 00060 334 investigation should not e r rec t PRC from investigation AVAILABILITY: CF record problems from compliance standpoint. DOCMET NUMBERS: 05000359 ( SINCLAIR.J.R. Office of Inspector & Auditor 010930 Op p. Office of Inspector & Auditor ( CPW1ENO NE R3 811001
- NIED
{ 9003200141 Informs of review of special inquirg te adeguacy of IE Investigation 50-350/t>O-09.W/o encl. FPAC: CF ADOCMO5000358 FICHE: 00073 019 00073 020 811005 9003200143 ( AVAILABILITY: CF REPPLER.J.G. Region 3. OFFic e of Direc tor 011001 2pp. TIIUMPSON.D Director's DFrice. Office of Inspection and E I k CNNEMO NE R3 011006-02 NE R3 9003210355 Discussed Applegate BIO 903 tetton to provide new address & FP AC: CF ADOCMO5000359 B11006 9003210335 number.Applegate curious te status of investigation rept & FICHE: 00093 249 00093 258 (- . info received from CM Smith.CA Phi!!ip 901285 memo to CE Norelius re allegations encl. AVA IL AB IL I T Y: CF DOCKE T NUMBERS: 05000350 ( STREETER.J.F. Region 3. Office of Director 011006 3pp. (. Region 3. Office of Director
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(< TSPROC EUTCCEC 0-4 15 .[ 9003860039 Rew 15 to GA - Const Methods Instructton C-4. IPAC: CF ADOCMO5000359 G83007 9003860039 (, "NonconFoimance Repts.* F I CIE: 00036 204 00036 293 t[ AVAILADit.IIY' CF 00CMET tsONDERS 05000358 (s SCIROLDE R. E. Cincinnati Cas & Electric Co 081007 ! Opp. Q lb y 0 J
A I i
*O 4/ 2/90 PACE 240 O l U S NUCLEAR RECULAIORY COMf1ISSIOrd O F RE L It1174AR Y TITL E LIST ftEPOR T $
Dic AAl; DIN: RAl: Gr4 O 9 VAPR NEAOP 105 O O 9003220055 Announcement IO3. advising all emplogees covered hg enct F P AC : CF ADOCKO5000350 011007 9003220055 p er f ormanc e appraisal sgs negotiated between Nat! Treasurg FICIE: 00096 007 00096 099 (* Employees Union & tstC.Sgs effective 011001. AVA IL AB ILI TY: CF $ DOCMCT NLR1DERS. 05000358 BIRD.P.E. Division of Organtration and Pers 011007 13pp. (-
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( CNNEMO NE R1 Os1009 NE R3 @ 9003140265 F orwar d s Q Walt on 3. W Sander s meno re NDE offert at site F P AC: CF ADOCMO5000350 011009 900314036*. O for input to Region I!! rept te overall insp/ investigation. FICHE: 00019 200 00019 200 ) W/o enc l. AVAILADILITY- CF DOCKET NUNDERS- 05000350 ( TRIPP.L.E. Region 1. Orrice er Director 811009 1p. 3 DANIELSON.D H Region 3. Office of Director ( 3 VAAUO EECKAIS AUD-67-02 (~ 9003230257 Audit Rept 67 re control of special proc e s se s. inc lud ing FPAC: CF ADOCMO5000358 911012 9003230257 applicable elements of weld program. F I Cl4E : 00125 103 00125 153 { AVAIL AB I L I TY: CF { DOCMET NUMBERS- 05000358 ') e Malser Engineers 011012 Sipp. 9 CLCCTN EUSHORI! 011013 ( NRCC
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9003190013 Requests testimong eF Commission position as to adequacg of FPAC- CF ADOCKO5000350 011013 9003890011 licensees GA program at Subcommsttee on Energy 8. Environ FICIE. 0005? 142 00059 ISO ( 881013 hearing. Narked-up testimong of P Cittings also engl. AVAIL AD ILI TY : CF .) DOCMET NUNDERS 05000350 UDAtt.M M. House of Rep.. Interior & Insular A 011013 9pp. (* P ALL ADIPKI. N Commissioners t) (. C ritME M EUTCCEC 010814-02 EUTCCF C .) 9003190147 Forwards GA Avett/Survettlance Rept 340 on B01235-19 & F P AC: CF AD3CkO5000350 010114 9003190147 (* 080805 re isJ passer File of volded nonconformance repts FICHE 00063 001 00063 004 i) Response requested by 080216 AVAIL AD IL I TY - CF DOCFEi t#Ur1DERS 05000350 (1 SCINTER3. W W Cincinnati Can & Electric Co D11014 4pp Q CITTINCS.P U Ci nc innat t cas & Electric Co LA 3 0 J
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4/ 2/90 PACE 248 6 U. S NUCLEAR recta AIORY CONNISSION O PRELIMINARY TITLE LIST REPORT DiC AAt: DIN: rat: BN D CLVIN ENVHJMAI Bt1O15 NE R3 O
,9003140029 Responds to 011009 oral request te falstFication of heat FPAC: CF ADOCMO5000358 911015 9003140020 numbers for Weld WR M-523 on Forms MC-1 & ME-2. No FICHE- 00004 133 00004 133 b Justification found for allegation. AVAIL AB IL I T Y- CF DOCMET NUNDERS: 05000350 %
ALBERTIN.M. Henry J. Maiser Co. 011015 1p. D FOSTER.J. Region 3. Office of Director e j % f TIIEIR NE R3 50-356/91-13 k 9003140107 Investigation rept from StOll2-tOO9. Major problems focus FPAC: CF ADOCMO5000359 ( on ef fectiveness of controls implemented by Itcensee re Bitol6 9003140807 FICHE: 00010 049 00011 103 - trac eab18 8 tg or matt s. handling nonconf ormanc es. interf ace AVAILABILITY: CF between const & OC.OC records & overview of ongoing work. DOCMET NUNDERS: 05000359 C BARRETT.P.A. Region 3. OFFire oF Director 811016 413p p .
}
t IRZAR EUTCOEC S-2995 6 ' f 9003200340 Handwritten Design Document Change S-2890 re Drawing H-2174. FPAC: CF ADOCMO5000359 911021 9003290340 Reviewed & disapproved. FICHE: 00142 292 00142 292 AVAILABILITY: CF SCHINKt F. M. T. Cincinnati Cas & Electric Co. 881021 ap. {. 1 TRZAR EECMAIS ZAR-881026 9003200024 Package of five recommended Form 0-10 manufacturers record FPAC: CF ADOCMO5000359 of welder performance qualification tests on groove welds. 911026 9003200024 FICHE: 00060 069 00068 074 (. AVAIL AB ILI TY: CF .{ e DOCMFT NUNDERS. 05000359 Maiser Engineers 011026 6pp. 0 1 (. CNNENO NE R3 811028-01 NIED Q 9003860334 Responds to Commissioner Ahearne question re lack of signed FPAC: CF ADOCMO5000359 911029 9003160334 (c statement from Cittings.Former Maiser GA manager re fact 1itg FICHE: 00050 285 00050 285 allegations.No statement taken because Orc of Inspector & AVAILABILITY: CF Q Auditor anterviewed Cittings re potential criminal issues. DOCMET NUNDERS: 05000350 ( MCPPLER.J C. Region 3. Office of Director 011028 a p. t STELL O. V. Direc tor 's OF rice. Office of Inspection and E Q f o O . _ . _ __
!A f
O 4/ 2/90 PACE 242 d U. B NUCLEAR HCCtLAIORY CONHISSION
,E <' O PREllHINARY TITLE LIST REPORT q DTC AAt: DIN: rat: SN O
O CLZXT EECMAIS 911029 EUTCCCC O - 4 9003190050 Requests written statement containing description of steps FPAC: CF ADOCMO5000358 888028 9003190050 taken to c orrec t items identified in 080920-8012 OA program FICHE: 00061 O!! 00061 063 (* audit. steps to prevent recurrence & date corrective actions AVA ILAB ILI TY: CF 1 esep3eted. DOCMEi NUNDERS: 05000359 CILif005.Y. J. Maiser Engineers 811020 53pp (= HOWARD.D. Cincinnati Ces & Electric Co e (- VAAUD EECMAIS AUD-67 @ 9003230007 Audit Rept 67 of internal agt GA procedure re weld p rogs aa FPAC: CF ADOCMO5000358 981020 9003230007 (. FICIE: 00117 062 00117 112 - $ AVAILABILITY: CF DOCMET NUMBERS: 05000358 ( C ILil00LY. J. Maiser Engineers 813028 50pp. 3 ( l CLZXT EECMAIS 813029 EffMJRAI ( 9003230021 Discusses OA Program Audit conducted tg B Nolder.D Price & FPAC: CF ADOCMO5000359 811029 9003230028 @ J Cilhoolg on bio 900-ROS2. Audit made to confirm that in FICIE: 00117 369 00t!7 172 areas audited.OA procedures effectively implemented. AVAILABILITY: CF CILHOOLY.J Matter Engineers 813028 4pp. j is0 WARD. D. teenry J. Maiser Co. C @ CLZXT EECMAIS 811029-01 E rfVH .* A I C 9003260019 Discusses 810929-1002 OA program audit. Audit perf ormed to FPAC: CF ADOCMO5000358 9 confirm DAP being effectively implemented Audit checklist 911029 9003260019 FICHE: 00127 170 00127 275 a 0 & summary oF investigation of supplier GA enc l . AVAIL AS IL I T Y; CF l DOCrET NUNDERS 05000359 CILHOOLY.J haiser Engineers 841020 99pp ( HOWARD.D Henrg J Maiser Co (. VAAUD EECMAIS AUD-67-04 @ $ 9003270002 Audtt on 010929-1012 of GA procedures manual.intluding FPAC; CF ADOCMO500035b 011020 90032700 v Q welding procedures & performance review & qualifications. FI CIE : 00134 004 00134 048 Filter matt control & documentation. @ AVAIL AB IL I TY - CF t'OCMET NUrtXRS 05000359 Q C Illa 00LY. J. Masser Enetneers 081028 45pp. G .. v d
i. D t lO 4/ 2/90 PAOE 243 U S tJUCLEAR RECLA AIDRY CONNISSIUti 'i @ PRELININARY llTLE LIST REPORT Dlc AAt: DIN: SN O R Al' k CLZXT EECMAIS 88IO20-02 ENVHJKA1 9003280063 Forwards rept as resut t of GA program audt t conducted on FPAC: CF ADOCMO5000'359 Ot1029 9003290063 810920-8012 at factitty. Implementation of 04 Program 10. FICHE 00839 140 00139 148 D control eF special process. fatted to meet both Matser 8. NRC requirements. Written statement roguented W/o ent!. C t LIMX1LY. J AVAILARILITY: CF DOCMET NUMBERS. 05000358 ( Matser Engineers 912O29 2p p . O HOWAPD.D. Henry J. Malser Co e { f VAAUD EECMAIS AUD-67-07 { 9003290400 Audit Rept 67 re GAP 10. Number 10 concerning control of FPAC: CF ADOCMO5000358 el1029 9003200890 f special processes & applicable elements or weld program FICIE: 00140 294 00140 320 AVAIL ABIL t TV: CF { DOCMET PRt90ERS: 05000358 ( NOLDER.S.J Maiser Engineers 811029 26pp. { I t- E VAAUD EECMAIS AUD-811028 ( 9003290263 Audi% on 810929-1OI2 oe e4 Procedure 10 ye contro1 oP FPAC: CF ADOCMO5000359 811029 9003290263 special processes & applicable elements of teeld program FICHE: 00141 327 [ 00142 015 including. weld procedures. operator qualtftrations. Filter AVAILAB ILI TY: CF ( matts & heat treatment. DOCMET NUMBERS: 05000359 { Maiser Engineers 813029 52pp. ( C CLCCIN EU9HORt! St1030 NRCC 9003190013 Informs of recetyt of rept. " Design Review of Brown 8. Root FPAC: CF ADOCMO5000359 Engineerteg Wort for South Tesas Project" & advises to be G11030 9003890015 FICHE. 00059 177 00059 177 ( prepared to discuss South Tesas matter at Subcommittee AVAILABILITY: CF 911119 h=aring- DOCMEi feUN9ERS: 05000358 { UDAL L . tt M 65ouse of Rep . Interior 8, insular A 815030 1p ( P ALL AD INO. ta Commissioners
.)
( IRPP HRCZ PP-888030 .) 9003190074 ftarned-up recollect s on of Del Camble re IE investigetton. F P AC: CF ADOCMO5000350 881030 9003190024 ( FICHE: 00059 299 00059 300 d a"AILADILITY CF DOCMET PRetBERS- 05000358 ( o talc - No Detailed AFf tliation Clwen Bi t030 2pp y C 3 t, n --
O O U S NtKLEAR RECULAIORY COtTIICSION 4/ 2/93 PACE 244 9 O FRELIMINARY TITLE LIST PEPORT q DiC AAt: DIN rat: SN b O CfT1EF10 NE R3 G11030-03 NE R3 O 9003200230 Discusses enc t J4 Snt e set B11027 meme to EB 91ac t wood to FPAC: CF ADOCkOSOOO339 evaluation oF taptementation er reactor const insp program 811030 9003200230 F I CFE - 00079 115 00079 819 O Regwests necessary steps he tateve to assure Full cooperation AVAIL AB IL I TY : CF er Region III personnel. DOCKET NUMPERS C3000330 MEPPL ER. J G Regten 3. Office of Director 088030 5pp (* NCRE L IU3. C. E Regten 3. Office et Director e f CNNEND PECOC 112 NRCZ @ 900 m OO63 Announcement 132. Forwarded revised Inst e r st oc k s. t end s 8. FPAC. CF ADOCFO*000330 et1030 9003220063 (* ether security interests which PRC prohibited From ca.ning. . FICHE: 00096 137 00096 164 Current emplegees must divest themselves of interests in AVAILADILITY: CF ) companies 1 toted by 821030- DOCKET NUNDE R S- 05000350 (- BIChWIT.L. , Office of the General Counsel 088030 Dpp td1C - No Detatted AFFittation Caven @ ( 3 CNrTNG HIED 011109-02 NE R3 { 9003200221 Advises that due to reassignment et E Dlackwood. reactor FP AC : CF ADOCMOSOOO358 811109 9003200221 const insp program evaluatten has been canceled F I CIE: 00079 OIO 00079 010
)
AVAILABILITY- CF SNIEZEM.J N Direc tor 's OFFic e. DFrice of Inspec 011109 Ip kEPPLER.J C Regten 3. Office er Direc tor b 9 NE R3 ( CF211NS Bil!80 NE R3 3 9003200215 Summarg et meeting w/Danielson.Carrett.Streeter 1. Warntet re FPAC. CF AtOCMOSOOO350 Zimmer investigat t en Dec t st ens reac hed listed 011180 9003200285 F I CIE 0007D ( AVAILABILITV- CF 222 0007B 222 g DOCkE T NUMDERS 05000358 DAVIS.A 5 Reglen 3. DFFic e of Direc tor 815:30 Ip (* Region 3. Office of Direc tor (* CFt10HO NIE3D ORIIIO NIEEI @ 9003210305 Iists C Spints a. D taallenb ec s c onc erns dueing ett109 F P AC : CF ADockOSOOO359 913310 90032803 M C ensate te+p eF ac t twit tes re 81040G tamediate actica Itr F IC6E 00090 114 00090 113 Q ttandwritten note enc! f VAIL ABILIit CF IVCD E T NUrtSERS 05000350 Q 3ARRETT.P A Regten 3. Chicago. DFF$ce of the Da 881110 Opp g W8 NICK. R F. Enforcement 8. Investigacten staff iPre 82020 C - v O O
O i. l . 4/ 2/90 PAOE 243 I U S NUCLEAR Recta _ATORy copintssgg O PRCLIMINARY T l TLF t.18 8 REPORT DTC AAt: DIN. rat: GN O CnntnD NRCC e1Ii16 NE Eu i D i 9003190021 Agrees wierc oF Inspector & Avitter flading that IE FPAC: CF ADOCMOSOOO3SS S13186 9003390023 l Snwestigatten should have been more comprehensive.Cetdelines FICK: 00039 239 000S9 239 l @ for deteretning when to conduc t investigattens & Formal AVAILABILITY- CF investigattwo std, & precedures requested. DOCHET NUMSERS. 03000338 l PALL ADI9E). N J Commi s s t ene r s 988336 Ip ! @ BIRCMS.tf J OFFace er the Esecuttwe Director for Operette , f TRPP NE R3 PP-SI1887 NE R3 90031S0002 Partia1 cheone1ogy e F 885 737. FPAC: CF ADOCMOSOOO3Se ( FICE: 00020 093 00020 083 e33117 90031SOOrr AVAILABILITV CF DOCmET NUMSERS- 03000330 ( FOSTER.J E Reglen 3. Office et Direc tor Reglen 3. Office er Director 918317 Sp. t TRIAR EUTCOEC 2AR-881817 { 9003860006 "Clactanatt Ces & Electric Ce not 21 amer pouclear Power FPAC: CF ADOCMOSOOO3SS 911187 9003160096 Statten Insp Mgt Rept.* FICE. 00043 125 00043 204 AVAILABILITY: CF ( DOCMET NL299ERS 05300338 VICitNtY.t_ J Cincinnati Cas & Electric Ce G83387 70pp. ( CnnFn0 emCiv e1113e NE R3 ( 9003200320 Forwards sgnopses er interviews up F P AC - CF ADOCkOSOOO3Se 981318 9003200:28 re potential FatesPication of F ICE: 00072 092 00072 110 ( records.No inte presented eng geestsen re health & seFets. AVAILABILITY CF 00CMEi NUM9ERS: 05000338 CIAttINCS.J J OFFire er Investtgetten 883 le 19pp. (- DAVIS.3 Regten 3. OFFtre e7 Director ( CMPFNO 88tC I A 888 stb NE R3 > 900322c243 Forwards laterwtems & correspondence transmitted netween FPAC: CF ADOCMOSOOO358 911188 9(C3220245 C HJ Mas ser Ce & otit descrthing attempts hg Maiser to staff F ICHE : 00302 234 00302 293 5 GC organtratten AVAIL ADILI T F- CF 148CF E 1 NUr1PFRS 05000356 (. CimettNC% J J OFFtte er Inspecter & Avetter 0l8810 Jopp 4 DAVIS S Region 3. OFFace er Director 1.- 4 T I h
O O 4/ 2/90 PACE 246 $ U S NUCLEAR RECtL ATORY Cle1NISSI(N O PREL It11NAR Y TlitF LIST RFPORT $ Dic AAt: DIN: rat: SN O O CL2XI ENVGENE 013820 EtMtJM41 O O 9003890200 Requests correc tive actlen te electrical work rework or FPAC: CF ADOCMO5000350 011120 9003190209 repair descrthed by CE Field dispositten instruction er FICBE- 00064 222 00064 230 (* Field deviation dispositten request. AVAILABILITY. CF $ DOCMEI nut 1BERS: 03000358 F I T IPATR I CK. J. General Electric Ce G88820 9pp. O Henry J Malser Ce s /g { TIIEIR HIE 3D 50-350/01-13 f) 9003190262 IE Investigetis.n Rept 30-358/01-13 en BIOR12-1009 FPAC: CF ADOCMOSOOO330 011120 9003190262 (- Nos.ceepItance noted: ineffectiveness et controls FICHE: 00063 202 00066 041 @ toplemented by itcensee & contracters For assuring AVAILAB IL I T V- CF qual 4tg of work performed DOCMET nut 1BERS. 05000350 (- BARRETT.P.A Reglen 3. Chicago. Office of the Di 818820 850pp. 7, (- TRZAR 0 ENVCENE HJM B1-1-1 9003200362 Correc tive ac tion request te conconf ormatic e of elec trical FPAC. CF ADOCMOSOOO359 011820 90032001s2 ) work per IOctit30. App 8. Design change requests Field FICHE. 00074 214 00074 237 Dispositten Instruction 120/63OOO. mall received rept.t/S AVAIL A3 IL I TY: CF
} Steel test rept & Kaiser Engineers procurement specs encl. DOCMET NUMBERS. 03000338 -)
FITZPATRICK.J Ceneral Electric Ce 818820 44pp. 3 -) Crit 1Ef10 NE R3 Gill 23 NE R3 I 9003140030 Advises that final draft Investigatten stept 30-338/03-13 FPAC: CF ADOCMO5000330 011123 9003140030
')
l revised Investigators /inspec tors contac ted to assure FICHE. 00004 336 00004 136 ). j seep lianc e w/c hanges. Rep t ut II be 8sse.ed w/o ehtaining new inspester signatures AVAIL AB ILI T Y CF DOCME T NUMBERS 03000330 Q i CTREETE R.J F. Reglen 3. Of fic e er Pirec tor 888123 1p
. MEPPLER.J G Reglen 3. OFFire of Director .)
l ]. I IPNI D NIED 50-350/01-53 Q 90038V0213 Notice er violatten & proposed imposition et civil penalties EFAC: CF ADOCMGSOOO350 Elt ll24 90031902n k in amount of $200.000. based on Failure to eserctse adequate f ICIC - 00063 124 00063 139 Qj oversight & control of princ ipal contrac tors. AVAIL AB IL I TY CF . DOCME T IM*1DERS 05000339 I h CE YOUPGC. H C. D$ rec t or 's Of f e r e. Office er Insper G88824 36ap Ql 39 0 D a
O O C/ 2/90 PAGE 207 6 U S. NUCLEAR RFCULATORY CtN1HISSION
, O PRELIMINARY TITLE t.lST REPOHT DIC A41: DIN: rat: GN CLNIU NIED 881124 EUTCCFC
'9003190252 Discusses IE Insp Rept 50-338/88-13 on 010112-9009 & FP AC: CF ADOCMOSOOO3Se at1824 90038902SP Forwards notice of wIstatten & proposed impositten of civil F ICIE : 00065 160 00065 163 O penaltg. based on fatture to esercise adeguate oversight & AVAILABILII(: CF control of principal contractors. DOCMET Nutt9ERS' 05000358 DEVOLDOC. R. C. Director *s Orrice. Office of Inspec Gitt24 4pp.
O DICMHUMER.W H Cinc inna t t Cas & Electric Co. , ( CLNTU NE R3 988124 EUTCGEC 9003190256 Forwards IE Invee tI gat ien Rey t 50-359/Bt-13 on B Of I2-t009. FPAC. CF ADOCMOSOOO339 8II124 9003390256 ( FICHE: 00065 176 00065 176 AVAIL ABIL I IY: CF DOCMET NUrt9ERS: 05000359 f METTLER. J. C. Regten 3. Ofttce of Director Ottl24 Ip. DICMHONFR.W H Cinctnnett Cas & Electric Co. TRZAR ErfVOENE ZAR-Rt8i25-03 ( 9003200203 *GA Sys Audit Summerg Rept:ttJ Mat ser Engineering Co. " FPAC: CF ADOCMOSOOO358 811125 9003200203 % conducted 88II17-20 FICHE: 00077 111 00077 313 AVAILABILITV: CF FIT 2 PATRICK J. Ceneral Elestric Co. 91132S Syp. k CNTRIP NRCZ 8tI130 NE R3 900319000S Trty rept er 881124 eeeting w/Covernors representatives of FPAC: CF ADOCMOSOOO358 981530 9003190005 nine states competsing Midwest Ceapact Committee in FICHE: 00059 tia 00039 ISO ( Rosement.!L re interstate compact function & operation. AVAIL AB IL I TY: CF .{ DOCMET NUrt9ERS: 05000358 IENC ZF R. W B totC - No potatted Affiliation Given 981130 2p p . ( HIND. J. A~ Region 3. Office of Director ,j ( CL2ET EUTCOEC MEO-788 EPfVHJF A I Q 9003190000 Rec ommends response be modtFled to allow receiving & tscuing F P AC : CF ADOCMOSOOO358 811830 90031900rn ( of matts free venders on approved vendors list & that FICHE: 00061 245 00068 264 approval of venders comply w/Sargent & Lundg spect AVAIL AB I L I T Y: CF Q Carrertivc Attien Rept 91-13.Rew I encI IAICME T NUNDERS- 05000350 L SACER. it R. C inc inna t i Cas & Electric Co 088830 SDpp ~g HOWARD.D 8. Henry J Malser Co b d 0 I h .
5h k
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U S NUCLEAR REOtlLATORY CDtitISSION 4/ 2/90 PAGE 248 k P PRELIMINARY 1818I" LIST PEPORT Q DiC AAt: DIN: , rat: GN CL2XT EUTCCEC MEG-719 ENVH JMAI C-
'9003190207 Forwards 1994 6 3 re SPPM weld procedures which defines tact @
FPAC: CF ADOCMO5000359 G81330 9003190207 of procedures for stualifying weld proc edures. ac c ep tanc e FICHE: 00064 228 00064 223 (* criteria to be utilized by tosp & absence of verification AVAIL AB ILI TY: CF locations For inspectors signature or stamp d) DOCMET NUNDERS: 05000358 SACER.Sth. Cincinnett Cas & Electric Co. 888130 (' HOWARD.D.L. Henry J. Matser Co 37 e (- CttxtEM EUTCOEC 811201 EUTCCCC Q 9003140219 Submits resignation as OA representative due to harassment FP AC: CF ADOCMO5000358 (* 911201 9003140219
& intialdation tg SAI Maiser GC dept.specifically identifying FICHE: 00015 321 00015 322 )
D Vigus as instigator. Resignation encl. AVAILABILITY: CF DOCME T NtMBERS- 05000358 (* MOORE.P.M. Cincinnati cas & Electric Co. 888208 Pp p . g SACER.H R. Cincinnati Cas & Electric Co (* CLNIO NRCIA 881203 9 EUSDCSOH { 9003190037 Forwards IE preltatnary rept of investigetton conduc ted FPAC: CF ADOCMO5000359 911203 9003190037 between Jan & Nov 1981. Resul ts of several OFc of Inspector FICIE: 00060 299 00060 308
& Auditor Interviews per falstrication or alteration of OC AVAILABILITY: CF
{ documentat ton also enc l. W/o rep t. DOCMET t* UMBERS: 05000358 CtMMING.J J. Office of Inspector & Auditor 833203 IOpp. $. TRACEY.A M U S. District Court. Southern District of Ohi ( CMItEM EECMAIS 811204 ( EECMAIS 9) 90031604B7 Recommends statement to be used in response to medie FPAC: CF ADOCMO5000359 911204 9003860197 l inquiries re negative atlegations contained in NRC rept on FICHE: 00050 146 00050 192 (- const. Interoffice meeos re noted infractions ent ! . AVAIL AB IL I T Y: CF DOCMET NUNDERS. 05000358
.[) )
i ffCCLUUD. J. F. Masser Eng!neers GII204 47pp. l ( Katser Engineers Q (. CMrIEM EUTCCEC 881207 EUTCCEC Q 9003190i"P7 Not t fies that on Ott202. welding rod container containing F P AC: CF ADOCMO5000359 031207 9003190297 j (, helt buckle matis & weld rod stude Found on structural team F ICIE 00066 286 00066 217 in cable spread room AVA IL AB I L I TY: CF Q ' DOCMET NUNDERS; 05000358 (, o Cincinnati Cas & Electric Co 03:207 ?pp Cincinnati Cas & Electric Co Q (. 0 0 s) o . -
,A O 4/ 2/93 PACE 247 d
; U S NUCLEAR RECT 4.AIOQY cot 1NISSION O PRELININARY llTL E LIST PEPORT G DTC AAt: DIN: rat: SN O 6 CLIKT EPSN9BPV B1:209 EUTCGEC O (
' 9003200077 Discusses 081200 investigation re improperlg shimmed Pullman FPAC: CF ADOCM O5000359 881209 9003200077 Power radiographs. conformation program. socket weld FICHE: 00069 290 00069 293 O nanconformances. lack of insps by American Nuclear Insurers & AVAIL AB IL I TY: CF G doc umentat t on dette tencies. Related as 8812370275. DOCHET PAJrtPERS: 0500035G JACOFR.R.E. National Board of Dotter & Pressure 08:209 4pp.
(* DURCHANN.M.A. Cincinnati Cas & Electric Co , ( (- CL2xT ENVHJMAI 88123O EECMAIS k 9003230016 Responds to Ngt Audit 67. Site Task Force developed & FPAC: CF ADOCMO5000358 Os$210 9003230036 (~ assigned responsibility to review.re-write & reguat t ry FICIE: 00127 ISO 00117 159 % site welding procedures. AVAILADILITY: CF DOCpE T NUP1DERS: 05000359 (' HOWARD.D. CILHOOLY.J. Henry J. Matser Co 031280 2pp. f Masser Engineers CitEMO NRCIA 811210 NRCIA ( 9003290005 F orwards T tiarpster personnel f i l e. d r a r t.e t. F i na l version. esposing prohtems at plant.W/o file. FPAC: CF ADOCMO500035G B13210 9003200005 i FICIE: 00130 278 00 38 298 AVAILABILITY: CF CAMBLE.D.H Office of Inspector & Auditor 03I210 4pp. 099tte o9 Inspector & Auditor CNMO10 NE R3 811211 NE EDHOO 9003160008 Discusses el1313 tour & meeting w/util officials.OFFtctais FPAC: CF ADOCMO5000358 811211 9003160099 made presentation on detailed SA/GC practices associated FICHE: 00036 159 00036 220 (. w/produc tion & acc ep tance of 6-inch pipe weld in safety- AVAIL AB IL I TY: CF related sys.Viewgraphs & handouts enet. DOCHE T PR>tfDFRS- 05000358 , MEPPLER.J.O Region 3. Office of Director 813211 62pp. (. STELLO.V. Regional Operations & Ceneric Requirements
.f (i CLZTN EClose** 881288 NRCC .
9003190367 Responds to latest MRC rept re investigative findings. Facts SPAC: CF ADOCMOSOOO350 011211 9003890167 (,, confused w/ drivel & rept is big & toring.Reseased as F ICIE: 00063 130 00063 139 .- 9812380443 Affidavit encl. AVAlt.AD IL I T Y: CF DOCMET NUr1!!ERS 05000350 j (, HOFSTADTER.E.P. Affiliation Not Assigned 031283 9pp. PALL ADINO. N J Commi s s i or.e r s d f
*1 m _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
. ?
O O O 4/ 2/90 PACE 250 9 U. S NUCLEAR HECtA.ATORY CutetISSIOP4 4 O PRFLEMINARY TITLE LIST RFPORT Q DTC AA1: DIN: rat: GH O O CLZET ErfVHJMAI 081216 EUTC::FC C O 9003890202 Recommends that utti engineers put stop to usurpation of FPAC: CF ADOCMO5000350 Bil216 9003190202 authority by util inspec tors. Inspec tors responsibilities lie F I CllE : 00064 145 00064 146 D in First line insp oF hardware. Interpretation of welding AVAILABILITY: CF G codes & stds engineering responsibilitg. DOCMET NUMBERS: 05000350 HOWARD., D. L. Henry J Maiser Co. 018216 2pp. ( SACER.H.R. Cincinnati Cas & Electric Co ,
/)
(' VANCR EffVHJKAI E5073 REVO2 O 9003220109 Honc onf ormanc e Rep t E5073 Rev 2 re Weld IP-39 Found FPAC: CF ADOCMOSOOO350 818216 9003220309 (= w/etongated indication appros 3 inches in length Caused by FICHE: 00100 259 00100 265 3 weld edges not property blended when surface ground AVAILABILITY: CF DOCMET NUNDERS: 05000350 j ( PfCCAL L. T. Henry J. Malser Co. 081236 7pp Q (- .)" VATR EPfVHJMAI TR-Ot1217 - C 9003210?O6 Summarg of 8112th telcon w/L Courseg te tequest for money F P AC: CF ADOCMO5000358 011217 9003210206 -)
~
considered wrongfully withheld From pagcheck. Check for FICHE: 00086 037 00006 065 proper amount will be sent. AVAILADILITY: CF ( DOCKET NUPERS: 05000358 9 HOWARD.D. Henry J Maiser Co. O!!287 29pp. C 0 C P1X PEM EUTCCEC 881221 EUTCCFC C O 9003890174 Informs that spot check review of Sargent & Lundy p u r c le a s e FPAC: CF ADOCMO5000350 031221 9003190174 order determined either SA-tOS Forged carbon steel pipe or F I CHE : 00063 189 00063 190 (- A-236 grade WCD carbon steel castings permitted matte For AVAILADILITY Cr Q const of various types of valves. DOCKET NUNDERS: 05000350 CAPLAN.J G Cincinnati Cas & Electric Co. 081228 2pp. (. SCHULTE.D.J. Cincinnati Cas & Electric Co. ] (a CMMEMO tE R3 820105 NE R3P .) 9003860057 Discusses result of GA breakdown at plant & ACRS FPAC- CF ADOC MO5000359 020105 9003160057 (. Subcommittee decision to reconvene to further assess util F I CHC- 00039 230 00039 238 .) agt attitudes re operation of plant & met controts For AVAIL AR ILI TY- CF assuring safe operation of Fac t i t ty POCKE T NtemF RS: 05000358 (, REPPLER.J.C. Region 3. Office of Directer D.'0105 IP Q SPESSARD.R L.. Division of Projec t & Resident Programs b d 0 0
!. o ;O j 4/ 2/90 PACE 251 d U. S. NUCLE AR RECULAIORY CONNISSION I, O . PRELIrtINARY TITLE LIST f4EPORT C
DTC AAt: DIN: rat: GN Cf1xtEN ENVHJMAI 820123 ENVHJMAI D 9003190191 Informs that on B2OIOO. J Rheinhard t instructed that FPAC: CF ADOCMO5000358 820113 9003190191 stainless steel thermocouple guide tube must be I/6 inch F ICilE: 00064 102 00064 102 O socket end gap after welding complete. contrary to intention AVAIL AD IL I TY: CF to providing sectet end gap. DOCME T NUrfPERS: 05000350 e tienry J. Maiser Co. D20133 a p. O COEDECME.N. Henry J. Maiser Co O CNNENO NEAOP 5 NRCZ 9003220012 Announcement 5 advising PGIC of notice of right to request FPAC: CF ADOCMO5000350 020115 9003220012 O union representation. F ICIIE: 00099 247 00094 247 AVAILABIL I TY: CF DOCMET NUNDERS: 05000359 ( SIRD.P.F. Division or Organization and Pers 820185 S p. NRC - No Detailed Affiliation Given i T CMX PtIN EUTCCEC B20118 EUTCCEC { 9003160109 Informs that consideration should be given to two FPAC: CF ADOCMON)OO3Se B20118 9003160809 potentially substantial safety condition re welding & FICHE: 00046 118 i 00046 118 test results OF mois ture con tent for E-11018 electrodes. AVAIL AB ILI TY: CF { CAPLAN,J.S. DOCMET NUNDERS: 05000358 Cincinnati Cas & Electric Co. 820!!8 17 SCIIUL1E. D. J. Cincinnati Cas & Electric Co. ( TRZAR EECMAls MES 82-020 0 9003190046 Source Insp Rept MES 92-020 re plant surveg & mini-audit of FPAC: CF ADOCMO5000359 4' testing lab. 820119 9003190046 FICHE: 00060 346 00060 353 O AVAIL AB I L I TY: CF DOCMET NUNDERS: 05000350 Q CILHOULY.J. Maiser Engineers 020119 Opp. (* k (# VAPR NE R3 PR-82-04 Q 9003190162 News Announcement 02-04:PetC hearing on plant to resume on FPAC: CF ADOCMO5000358 (, B20125 in Cincinnati.OH. Cincinnati Enquirer 020422.020320. 820t19 9003190162 FICHE: 00063 I16 00063 122 0203I0 & H203tB articles te investigation encl. AVAILADILIIY. CF d DOCMEi NUNDERS: 05000350 () STRASNA.J. Region 3. OFrice of Director B20119 7pp. Q b d
.t a
O O j U. S. NUCLEAR RECUL ATORY COttilSSIDie 4/ 2/90 PAGE 252 O i O PRELIMINARY TITLE LIST REPORT $ DiC AAI: DIN: RA1: SH O 9 CtirNN EUTCCEC 820189 EUTCCFC O 9'
'9003190170 Forwards OA Surves tlance Rept 321 re OA engineering for info FPAC: CF AlW)CMO5000358 920119 900319057H
& action. FICHE: 00064 082 00064 015
(. AVAILADILIT(: CF $ DOCMET NUNDERS: 05000358 CAPLAN.J.S. Cincinnati ces & Electric Co. 020819 4pp. O SCHULTE.D.J. Cincinnati Can & Electric Co. , (- CMXNN ENVHJMAI B20120 ENVHJMAI $ 9003890197 Informs that on B20119. J Rh einhard t observed instructing F P AC: CF ADOCMO5000358 G20120 9003190197 (* craft melder to weld between two tack welds to verify inpass FICHE: 00064 132 00064 132 ) temp did not exceed 350 F. Technique of ver1Fging interpass AVAILABILI TY: CF improper. DOCMET NUNDERG: 05000358 ( e Henry J. Malser Co. D20120 Ap. Henry J. Maiser Co. C' CNNEMO NE R3 B20122 9 NIED ( 9003160060 Forwards paper to assist in briefing oP Chairman Palladino FPAC: CF ADOCMO5000358 820122 9003860060 f) re status of plant const project. FICHE: 00039 321 00039 325 AVAILAB ILI TY: CF ( KEPPLER.J.G. DOCMET NUMBERS: 05000358 ) Region 3. Office oF Direc tee B2OI22 5pp. DEYOUNC.R.C. Director's Orrice. Office of Inspection and E ( 9 CL2XT EUTCCEC B20122 EMVH.NAI
~( O 9003860530 Requests Justification through investigative program that FPAC: CF ADOCMO5000358 820122 9003860130 special welding precautions have been taken to use of A-!O5 FICHE: 00046 336 00046. 337
( for3rd pip ** valve bodies & other forged fittings. AVAILABILITY: CF .) DOCMET NUNDERS. 05000358 SACER.H.R. C i nc i 6.na t i Qas & Elec tric Co. 020122 2pp. ( CULVER.D.K. Henry J. Maiser Co.
.)
(. CHrKM EUTCCEC 620122 EUTCCCC g) 9003190801 Requests N Albert 1n respond to item I-14 of deficiencien FFAC: CF ADOCMO5000359 920122 9003890191 (. noted & Item 3 of recommendations for corrective action as FICHE: 00064 032 00064 032 J listed in surveillance rept within 3 wts.Rept enc l. W/o enc l. AVAIL AD IL I T Y: CF . 110CKE7 PA.HDERS: 05000350 (., SOYER.H R. Cincinnati Cas & Electric Co B?O822 S p. CULVER.B.M. Cincinnati Cas & Electric Co. Q d
.J
'h k k O 4/ 2/90
'y U. S Purl. EAR RECtLA10RY CONNISSION PACE 253 1 f% PRELININARY TliLE LIST REPORT Dic DIN. D AAt: RA1: GN C NIPSIN EUTCGEC 020122-02 D EUTC CF C
,9003190100 Recommends magnetic particle enam be performed on weld FPAC: CF ADOCMO5000350 020122 9003890380 Joining plates to sacrificial shleId in drywell & weld F I CIE : 00064 090 00064 092 D Joining plates to pedestal ring in wetwell.Insp should AVAILADILITY: CF detect eng cracting. DOCMET NUMBERS. 05000358 CAPLAN.J.G. Cincinnati Cas & Electric Co. 020122 3p p .
O SCHUITLF.D.J. Cincinnati Ces & Electric Co. e f C Nx TEN ENVHJMAI 820125 ENVHJMAI ( 9003860014 Discusses B20123 meeting w/II Chandon of Corporate FPAC: CF ADOCMO5000350 020125 9003160014 ( Dyerational Audit Croup re open 1991 HJ Maiser internal audits. Audit personnel will initiate necessary action to close Audits 432 & 435. FICHE: 00036 AVAILABILITY: CF 272 00036 272 ( DOCKET NUNDERS: 05000350 { PRICE. D. ll. Henry J. Matter Co. B20525 WATKINS.J. Henry J. Maiser Co. Sp. ( k CNNEMO NE R3 820129 NELD k f 9003230056 Forwards Natt Board oF Bo!!er & Pressure! Vessel Inspectors 011209 Str to util For info. per J Meppler suggestion. Arrangements made w/util to commence investigation on B20301 FPAC: CF ADOCMO5000358 F ICHE: 00118 059 00110 063 820129 9003230056 ( AVAILABILITY: CF { to determine i f ASPE c ode r equirement s satisFled DOCHET NUNDERS: 05000358 STREETER.J. Region 3. Office of Director 020129 5pp. { BARTH.C. Office of the Esecutive Legal Director ( ( CPT1EMO NE R3 8202O2 NRC2 9003160070 Requests all documents relevant to investigation at plant FPAC: CF ADOCMO5000350 020202 9003160070 const site prior to termination of employernt w/ Region III. FICIE: 00041 019 00041 019 O Requests review & augment of computertred list of comments / AVAILABILITY: CF allegations to all leads are tracbed. DOCKET NUMBERS: 05000359 ( WARNICK.R.F. Region 3. Office of Director B20202 IP. O ttCC AR I E N. J. B. NHC - No Detailed AFFillation C8ven { 0 C r1NENO NE R3 820200 NE R3 ( 9003160375 Discusses dummy insp procedure number issued For quality FPAC: CF ADOCMO5000359 920200 9003160175 (. confirmation program at plan t. F ol lowup of immediate action FICHE: 00049 206 00049 286 ltr dtd 010400 is to continue to be entered under procedure AVAIL AD IL I TY- CF Q number 92703D in computer. IOCMET NUMBERS: 05000350 (, IIUNTER. D. H. Region 3. OFFic e of Director 020208 Sp. Region 3. OFrice of Director Q C 0-G O
iA D O / U S NUCLEAR REGULA1 DRY Cot 1NISSION C/ 2/90 PACE 230 $ i O PRELItllNARY TIit E t.IST HFPORT DiC AAt: DIN: SN O rat: O C CMXPEN ELCMAIS 820211-01 EECMAIS 9003210343 Discusses preheat & interpass temp for drgwell steel. FPAC: CF ADOCMO5000350 O 020213 9003230393 containment liner. containment embeds a sacrificial shield. FICHC: 00092 340 00092 341 (* Rules of governing code & applicable weld procedure will AVAIL AB IL I TY: CF dictate preheat & interpass. DOCMET NUNDEPS- 05000350 PUCMETT.W.D Masser Engineers D202I1 2pp. O DUCCFSS.C. Masser Engineers , (. TRIAR ECleeses ZAR-020222 $ 90038 50366 L i s t of persons contacted & documents examined at William FP AC: CF ADOCMO5000350 (. Powell Co.per Part 28 rept followup. 020222 9003850366 FICHE: 00034 356 00034 362 @ AVAIL AD IL I TY: CF DOCMET NUNDERS: 05000350 ( DRDWN.It L. Arfitistion Not Assigned 020222 7pp. () ( 3 C MX PEN EECMAIS O20223 EECMAIS ( 9003150051 Forwards response to Corrective Action Rept 054 For review FPAC: CF ADOCMO5000350 020223 9003150051 $
& verification of corrective action. FICIE: 00021 252 OOO2I 250 AVAILABILITY: CF HEDZIM.W.A. Maiser Engineers 020223 7pp.
VITALE.N. Maiser Engineers g ( CNNEMO PE R3 020223-02 NRCIA 9 9003210154 Forwards pages from Zimmer nonconformance reporting sus log FPAC: CF ADOCMO5000350 020223 9003210154 took.in Ilght or significance documents may have in possible FICIE: 00005 074 00005 074 (. criminal case.W/o encl. AVAIL AD IL I TY: CF a) DOCME T nut 1BERS. 05000350 WARNICM.R.F. Region 3. Office of Director 020223 Ip (i SCilNEDEL EN. A Office of Inspector & Auditor Q (e CLUiN EUTCCEC OA-I636 NE R3 Q 9003230074 Marked up Itr responding to violations noted in IE Insp IPAC: CF ADOCMO5000330 (a Rept 50-350/01-27. Corrective ac t i on s : nonc on Fo rmanc e rept 020223 9003230074 FICHE: 00319 034 00119 055 Q C-OAD-82-205C issued For i I/2-inch slag indication on weld AVA IL AD I L I T Y- CF HP-20.Related inre encl. including notice OF violation DOCME T NUNDE R S - 05000350 () e Cincinnati Cas & Electric Co D20223 22pp. MEPPLER.J C Region 3. Office of Director Q 0 0 0 0 D -
.--,,,--w I
'O 4/ 2/90 PAGE 255 T U S. HUCLEAR RECtt.AltXIV CtntHISSIOtt D PRELINil4ARY TIll.14 LIST REPORT (
DiC AAt: DIN: RA1: SN D . CLOIN EUSDC90H 920224 NRCIA
'D 9003190065 Advises of understanding that Region ill confirmed heller FPAC: CF ADOCMO5000358 G20224 9003190065 that no Formal referral made to Just&ce Dept for prosecution FICHE: 00061 346 00068 147 O re investigation of Zimmer. Investigation continuing. AVAIL AD IL I TY: CF (
DOCMET NUMBERS: 05000358 BARNES.C M. U. S District Court. Southern Distr 020224 2pp. D Ct#9t I NCS. J. Orrice of Inspector & Auditor , 4 { CLUTN EUTCCEC B20224 NIED 9003190251 Responds to notice of violation & proposed imposttion oF F P AC: CF ADOCMO5000359 6 civil penalties dtd 811824 r e GA improvement program.No 820224 9003190253 FICHE: 00065 155 00065 159 evidence of selective harassment Found. AVAIL AB ILI TY: CF DOCMET NUrtBERS: 05000358 (' DICMilONER. W. l!. DEYOUNC.R.C. Cincinnatf, Tag & Electric Co. 020224 5pp. Directa e Office. Office of Inspection and E t CMMENO NE R3 920225 NE R3 i I 0 9003160165 Forwards list of documents & investigatten leads not in FPAC: CF ADOCMO5000358 920225 9003160565 Region III files but turned over to enforcement 8. FICHE: 00047 266 00047 267 investigation. AVAIL ABILI TY: CF { DOCMET NUMDERS: 05000359 - NCCARIEN.J.D. Region 3. Office of Director 820225 2pp. WARNICM.R.F. Region 3. DFrice of Director
. CitMENO NRCIV B20225 NRCIV
( . 9003190101 Harked-up response to 820202 meno re documents & F PAC: CF ADOCMO5000358 investigation leads. Records not already in Files turned over 920225 9003190101 FICHE: 00062 142 00062 143 (' to Enforcement & Investigation staff Ilsted. AVAILABILITY: CF DOCMET NUNDERS: 05000358 NCCARTEN.J.B. Office of Investigation 820225 2pp. 5(. WARNICM.R.F. Office of Investigation ;} ( CLUlti EUTCOEC OA-8645 NIED d
! 9003220041 Forwards complete response to notice or violation & proposed FPAC: CF AtOCMOSOOO359 920226 'MIO322OO41
? (. imposition of civil penalties.per 020224 I tr. FICHE' 00095 820 00095 260 AVAIL AD IL I T Y: CF t}
[ DOCKET tite 1DERS, 0 000359
, (_. DICMIONER.W ll Cincinnati Oas & Electric Co 020226 141pp DE YOt#4C. R. C. Direc tor 's OFFic e. Office of Inspection and F Q
- L ..
t s Q i
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O h O U. S- NUCLFAR RECULAIORY COMMISSION 4/ *2/90 PACE 256 k P PRELININARY TIItE LIST REPORT G DTC AA1: DIN: RAl: SN k CN XFEN ENVilJMAI 820226-08 EtfVHJM AI 9003220230 Informs that no evidence available to support that any FPAC: CF ADOCMO5000350 020226 9003220233 welder performance tests conduc ted at Gladstone 1est Lab F ICl8E: 00302 066 00102 228 I during 720906-740319 witnessed by representative of HJ AVAIL AIIIL I TY: CF Maiser Co. Summary sheets te corrective action repts encl. DOCMET NUMBERS: 05000350 ( Q ILilOOLY. J. Ilenry J. Meiser Co. 020226 150pp. (' If0 WARD. D. Henry J. Maiser Co. e ( ( TRPP NRCIV PP-920227 ( 9003190045 Handwritten synopsis of statement of J Foster ce OC FPAC: CF ADOCMO5000359 ( inspectors interpreting codes & stds.A-500 Crade B 1 1/2 920227 9003890045 FICHE: 00060 343 00060 345 inch plate to shield welds inadequately preheated & AVAIL AB ILI TY: CF { interpass temp required & no weld baking ovens onsite. DOCMET NUMBERS: 05000358 (
- Office of Investigation 020227 3pp.
G ( Q1 TRDEFR EUTCOEC OA-1649-O! NE R3 (~ 9003220247 Interim dePiciency rep t. Item N-34 re ASNE struc tural weld & FPAC: CF ADOCMO5000359 welder qualification. Investigation underway. Nest rept 820302 9003220247 G FICHE: 00104 252 00104 265 espected by 820415. Released as B203110183. AVAILADILITY: CF ( DOCKE T NUNDERS: 05000358 3 BORCHANN.F.A. Cincinnatt Oas & Electric Co. B20302 14pp. MEPPLER.J.C. Region 3. Office of Director (' 9 CNXNN EECMAIS 82C'.,73 EECMAIS (- . 9003260213 Requests that Oladstone Labs be removed from current FPAC: CF ADOCMO5000359
.)
approved vendor / supplier list per J Silhoolg B20119 audit. B20303 9003260213 FICHE: 00838 275 00131 283 (* Source Insp Rep t MES 82-020 encl. AVAIL AD IL I TY: CF DOCMEi NUNDERS: 05000359 Q VI T AL F. N. Maiser Engineers 020303 9pp. (e VARCHOL.D. Master Engineers Q (* CNMENO taE R3 820309 NE R3 Q 9003160076 Forwards last of specific items discussed in ACHS FPAC. CF ADOCMO5000358 (, Subcommittee meeting held on B20218 in Cincinnati.tei re 820309 9003160076 FICHE: 00042 064 00042 064 review of safety s ig re t fic anc e or GA problems associated w/ AVAILABILITY CF Q const of f ac ill tg. IOCMET NUNDERS. 05000350 (; ifUNT ER. D. R. Region 3. Office of Direc tor- 020309 Ip. Region 3. DF fice of Direc tor Q 0 0 0 0
P 4/ 2/90 PAOE &*57 ( j U. S. NUCLEAR REGtA_AIORY COMMISSION i O PRELIMINARY T I TLE LISI REPORT ( DTC AAt: DIN: rat: 9N D ( CLZXT ENVOENE B20310-08 EECMAIS D 9003200210 Advises that timely closure of correc tive ac tion requests FPAC: CF ADOCMO5000359 ( essential to conformance to specified nuclear quality 020310 9003200210 FICHE: 00070 l&& 00078 166 O requirements, Status of progress repts listed. AVAIL AD ILI TY: CF 6 DOCMET NUMPERS: 05000358 - FITZPATRICM.J. General Electric Co. G20310 1p. O HOWARD.D.L. Maiser Engineers s ( (' CNXPEM ENVHJMAI 920311 EPfVHJMAI 9003200396 Summariaes eeseerch recommendations. estimates & all FPAC: CF ADOCMO5000358 (' accomplishments.per discussion. FICHE: 00142 299 00142 300 020311 9003290346 AVAILABILITY: CF DOCMET NUMBERS: 05000358 ' (* NOLDER.S.J. Henry J. Maiser Co. 820313 3pp. WATMINS.J. Henry J. Maiser Co. (- CMXPEM ErfVHJMAI 920312 ENVHJMAI (. 9003290096 Requests tha't S Nolder review facility r.ecords available in FPAC: CF ADOCMO5000358 820312 9003290096 j Oakland.CA to ascertain if vendor survey records are FICHE: 00137 113 00139 113 available. AVAILABILITY: CF (- DOCMET NUMBERS- 05000358 HEDZIM.W.A. Ifenry J. Maiser Co. D20312 a p. Henry J. Maiser Co. (. . CMPEMO NE R3 820385 NRCIA (. s 9003140153 Fo* wards list of nonconformance repts from facility FPAC: CF ADOCMO5000359 920315 9003140853 investigattwv fahes d t d 810817. FICHE: 00013 273 00083 274 (- AVAILAD IL I TY: CF DOCMET NUNDERS: 05000350 { WARNICM.R.F. Region 3. Of fice or Direc tor 82O335 2pp. (- CAMBLF.D. Office of Inspector & Auditor ( (- C M X PE.M EUTCCEC 830386 EUTCCEC ( 9003150229 Submits handwritten notes of interview w/J Schapner IPAC: CF ADOCMO5000350 020386 9003150229 (, consisting of new weld procedures.Itrs.menos re addl magnetic particle esens.GA surveillance rept.meno re forged pipe.nemo re internal met & GA audit. FICHE: 00030 AVAIL AD ILI TY: CF 149 00030 233 ( DOCMET NONRERS: 05000358 (_ CAPLAN.J. Cincinnati Cas & Electric Co. R20386 60pp. Cinc inna t i Cat & Electric Co. (1 t' d L a _ ____ _ __ _ _ _ _ ___ . _ _ _
D O U S. NUCLEAR REGULATDRY CONNISS!(IN I O PRELININARY TliLE LIST REPORT q p Dic AAt: DIN; RAl: SN k CMXPEff ENVHJMAI 820386 EPfVHJM AI O
, 9003860003 llandwritten request for review of enct 820386 handwritten FPAC: CF ADOCMO5000359 G20386 9003160003 k
menos & H20422 memo re Status of Audit 435. FICHE: 00036 025 00036 029 O AVAIL ABILITY: CF DOCMET NUMBERS: 05000359 { PREWITT.D. Henry J. Maiser Co. 020386 Syp. O Henry J. Maiser Co. e ( O ClittEN ENVHJMAI B20386-01 ENVHJMAI ( 9003160217 Roguests prompt response to all overdue corrective action FPAC: CF ADOCMO5000359 O repts referenced in enct 820316.0422.23 & 0125 menos. G20316 9003860217 FICHE: 00051 337 00058 343 AVAILABILITY: CF ( DOCMEY NUMBERS: 05000359 (- PREWITT.D. Henry J. Maiser Co. 820316 7pp. SANDLIN.J. Henry J. Malser Co. ( O TTTRAN NRCIV TRAN-820316 C { 9003190043 Statement of J Caplan *e unresolved welding questions on FPAC: CF ADOCMO5000359 B20316 9003190043 rewrite procedures. FICHE: 000e0 335 00060 341 -{ AVAIL AB ILI TY: CF SCHULTE.D. Office o7 Inveetigation 020336 7pp. O O TTTRAN ECIsosse TRAN-820386 EUTCCEC t' 9003200136 Handwritten interview w/J Schapter to welding procedures & F P AC: CF ADOCKO5000358 820316 9003200136 personnel qualification.Nemos re new weld procedures.insps FICHE: 00072 255 00072 340 ( & magnetic particle esams enc!. AVAIL ADIL I TY: CF @ DOCMET NUNDERS: 05000358 SCIIAPMER. J. Affiliation Not Assigned U20386 BOpp. O SCHULTE.D. Cincinnati Cas & Electric Co. b CLFIN ECICAP O20389 NEAAOtt $ l 9003140054 Reguests all Ofc of Inspector te Auditor investigative repts FPAC: CF ADOCMO5000359 820339 9003140054 ' O on any issues investigated during 8981 other than Applegate FICHE: 00006 317 00006 318 original c harges against O Phillips.per FOIA. Released as @ AVAIL AD IL I T Y: CF 8204210567. DOCMET HUNDERS. 05000350 Q DEVINE.T. Covernment Accountability Project 820310 2pp. g Office of Administration O
. O b 0 b _ __
IO O 4/ 2/90 PACE 259
) U. S NUCLEAR ff EctA.AIORY COrff!SSION O PilELIMINARY TITLE LIST IfEPORI DiC AAt: DIN: R A1: SH O
CLZXT ECICAP 820319 EUSDCS0tt c' 9003140025 Inquires.on behalf of T Applegate. into status of possible FPAC: CF ADOOMO500frnB 820389 900314002b criminal investigations by US Atty Ofc into allegated FICHE: 00004 099 00004 105 (* criminal misconduc t at plant. including alteration 8. AVAIL AB I LI T Y: CF ( falsification of OA documents. DOCMET NUNDERS: 05000358 DFVINE.T. Covernment Accountability Project H20319 7pp. (* BARNES.C.K. U. S. Distric t Court. Southern District of Ohl , ( { Cr1NEf10 NE'R3- 820322 NRCIA k
~
9003140021 Requests meeting he arranged to discuss & delineate tasks FPAC: CF ADOCMO5000358 820322 9003140O21 (* to he accomplished responsibilities of DFc of Inspector t. FICHE: 00004 032 00004 032 ( Auditor & IE & previous commitments made re investigations. AVAIL AR IL I TY: CF to avoid misunderstandings. DOCMET NUNDERS: 05000358 ( MEPPLER.J.O. CUNrtINGS.J.J Region 3. Office of Direc tor Office of Inspector & Auditor 020322 S P, ( TSPROC ErfVliJMAI 16 00 0 9003160031 Rev 8 to OA Procedure 16. " Control of Noticonforming Natl. Parts. Components t. Activities.* FPAC: CF ADOCMO5000358 FICHE: 00037 004 00037 092 820324 9003160031 ( AVAIL AD IL I TY: CF [ DOCMET NUNDERS: 05000358 k a tienry J. Melser Co. 820324 9pp. ( ( CLETH CClemene S2O323 NE R3 I' t1 9003160115 Alleges misconduct among facility OA personnel se harassment FPAC: CF ADOCMO5000358 820325 900316011* from agt. Lists concerns discussed during 020325 FICHE: 00046 238 00046 251 (* conversation. AVAIL AR I L I TY: CF Q DOCKET NUNDERS: 05000350 e Affiliation Not Assigned D20325 14pp. (e Region 3. Of fic e of Direc tor Q 4 , O CLuiN CUTCCEC 820325 NRCZ Q t , 9003210860 Lists allegations ce facilltg. pet 020323 telcon. Handwritten. FPAC: CF ADOCMO50303b8 820325 900321016H }p FICHE: 00005 169 00005 170 Q AV AIL AD I L I T Y: CF DUCME T NUMBERS: 05000350 (e CUNNINCllAN.14, Cincinnati Cas & Electric Co. 020325 lopp. y NRC - No Detailed Affiliation Civen d _ _ _ _ _ _ 0
c e l iO l U. 4/ 2/90 PACE 260 ( S NUCLEAR RECUL ATORY COf1NISSION O PRELIt11HARY TITLF LIST REPORI 6 O DTC AAt: DIN: rat: 94 c O TIIEIR NRCZ IEIR-020326
' 9003140075 IE investigation rept on B10721-24 8, 20-38.Najor areas FPAC: CF ADOCMO5000359 investigated: supplier GA to determine methods ue d to 020326 9003180075 O F I CIE : 00000 132 00000 I45 procure nonessential. essential & ASNE Code components & AVAILAB IL I TY: CF matis used by llJ Mai ser Co. G e DOCKEY Nti.1DERS: 05000350 NRC - No Detailed Affiliation Civen 020326 14pp, t
G ( TRPP NRCIV PP-820326 6 9003860134 " Investigation of Supplier GA at WH Zimmer Nuclear FPAC: CF ADOCMO5000358 ( Nuclear Cenerating Station." 920326 9003860139 FICHE: 00047 095 00047 094 AVAll ABILITY: CF % ( e Orrice of Investigation DOCMET NUMBERS: 05000358 820326 12pp.
*j
( TIVEIN NE R4 99900057/82-01 ( 9003160290 GA Program Insp Rept 99900057/82-01 on 820222-26. FPAC: CF ADOCMO5000358 92O326 9003160270 Nonconformances noted: controlled welding matls afored in FICHE: 00057 j 172 00057 177 holding ovens in bonded storage areas w/o separation or AVAILABILITY: CF ( identity maint. DOCMET NUNDERS: 05000358 BROWN.R.L. Region 4. Office of Direc tor 020326 6pp. ( TRZAR EUTCCEC ZAR-820326 ( NE R3 9003890076 Rept summary on investigation of supplier GA. rPAC: CF ADOCMO5000358 D20326 9003890076 (p FICrE: 00061 203 00061 236 AVAILABILITY: CF . o DOCKET NUNDERS: Cincinnati Cas & Electric Co. D20326 14pp. ( MEPPLER.J.O. Region 3. Orrice of Director (* TRTN1 ENVHJKAI 2AR-820326
- 9003200337 Unsigned rept on investigation of supplier GA at Fac ility FPAC: CF ADOCkO5000359 O F I CIE: 00074 820 020326 9003200157 00074 139 Q AVAIL AD IL 11 Y: CF O e Henry J. DUCMC T FOUNDERS: 05000358 Kaiser Co GPO326 32pp.
f 0 '
f* G O 4/ 2/90 6 U. S. PACE 2t.1 e flUCLEAR 84EOtA. ATORY COffMIGSIDt1
' O PflElltt! NARY TIILF LIST PEPORT G DiC AA1: DIN:
O rat: GN 6 (' C M XHEN EPMlJMAI B20331 ErfVH.m Al f
,9003850202 Incomplete memo re welder qualification per MiNE Bection IX F P AC: CF ADOCMO5000359 1975 through winter 1973 Addenda.All MER & ME2 weld Forms B20331 9003150202
(' reviewed to deter mine ac tual welders involved. FICHE: 00020 AVAILAB IL I TY: CF 339 00028 339 DOCMEi NUT 1BERS: 05000350 C I Lif00LY. J. Olenry J. Maiser Co. 0?O338 Sp. ( CO8EDECME. M. L. Henry J. Maiser Co. e f CNNEN9 NE R3 820338 NE R3 . 9003190044 Discusses handling of nonconformance repts at Fac tit ty by FPAC: CF ADOCMO5000359 ( senior / resident inspec tors. FICIE: 00060 342 00060 342 920331 9003890044 AVAILABILITY: CF DOCMET NUNDERS: 03000359 ( IfUNT ER. D. R. Region 3. OFrice or Director 820331 Ip. STREETER.J.F. Region 3. Office or Director TRZAR EPM 4JKAI ZAR-820331 ( 9003200142 Updated rept on investigation oF supplie7 OA List or nonconformance repts encl. FPAC: CF ADOCMO5000358 FICHE: 00073 021 00073 024 820331 9003200142 i AVAIL AB IL I TY: CF WATKIN3.J. Henry J. Maiser Co. 020331 4pp. ( 1 CNNENO NE R3 820402 NE R3 9003150055 Discusses 020310 allegations made by Former Powell Valve Co FPAC: CF ADOCMO5000350 020402 9003150055 engineer se plant valves. Concerns inc luded: porous valve FICIE: 00021 263 00021 264 (. castings. requiring multiple repairs to valve bodies & XEROX AVAILABILITY: CF copies of records dispatched as original. DOCkE F NUNDERS: 05000358 { f fUNT ER. D. R. Region 3. Office of Director 020402 2p p . (. WARNICM.R.F. Region 3. Orrice of Director ( ( , TSPROC EECMAIB PROC-920402 ( 9003160167 fievs to procedures re structural welding of carbon t. F P AC : CF ADOCKO5000350 020402 9003160167 (* stainless steels per ASME Code Section IX. I I CifE : 00047 277 00047 297 AVA IL AD Ill iY: CF ( DOCME T NtetDERS: 05000350
. () e Maiser Engineers 0.70402 Pipp. .
( , ( o
.n
i ( O 4/ 2/90 PACE I'62 d U. S. NUCLEAR REOUL A10RY CONNISSION 4 O PHELININARY TITIE t.IST HEPORT 6 DIC AAt: DIN: RA1; SN . h CL7XT ENVHJMAI 020402 ENVCEtE 9003160227 Responds to Corrective Action Repts 01-1-2 through FPAC: h
- 4. CF ADOCMO5000350 020402 9003860227 identitled in CE 013187-21 audit or OA program. FICIE: 00053 006 00053 007
(' AVAILADILITY: CF *} DOCKET HUNDERS: 05000350 plEDZ IM. W. A. Stenry J. Meiser Co. U20402 2pp. ( I4ALCOND. D. H. General Electric Co.
, p
( TSPROC ENVHJMAI SPPM 3.1.89 02 % 9003220246 Special Processes Prcedure Manual 3.1.89.Rev 2. " Structural F P AC: CF ADOCMO5000350 020402 9003220246 ( Welding of Stainless Steel to Carbon Steel Per ASNE Section F ICIE: 00102 204 00104 251 IX 1978-1973 for AWS Dt.1 1972 Edition." AVAILABILI TY: CF DUCMET NUNDERS: 05000359 ( EVANS.P.R. Ifenry J. Maiser Co. 820402 590pp. TSPROC ENVHJMAI SPPM 3.1.87 02 0 9003220231 Special Processes Procedure Nanual 3.1.07.Rev 2. " Structural FPAC: CF ADOCMO5000350 820402 9003220253 { Welding of Stainless Steels Per ASME Section IX 1971 - FICHE: 00104 306 00107 121 Winter 1973 for AWS Dl.1 1972 Editlen." AVAIL ABIL I TY: CF EVANS.P.H. Olenty J. Malser Co. 020402 750pp. k TSPROC ENVHJMAI SPPM 3.1.80 02 ( T 9003220259 Special Processes Procedure Manual 3.1.90.Rev 2. " Structural FPAC: CF ADOCMO5000350 B20402 9003220259 Welding of Carbon Steel Per ASNE Section IX 1978 through FICHE: 00307 297 00309 028 I Winter 1973 for AWS DI.I 1972 Edition." AVAILADILITY: CF Q DUCMET nut 1DERS: 05000350 EVANS.P.R. llenry J. Maiser Co. 020402 400pp.
*1 TSPROC ENVHJMAI SPPM 3.1.91 02 Q 9003220311 Special Processes Procedure Manual 3.1.91.Hev 2. " Structural FPAC: CF ADOCMO5000359 020402 9003220313
(., Welding of Stainless Steel to Carbon Steel Per AGNE Section FICHE: 00110 226 00!!3 105 Q IX 1971-1973 For AWS St.I 1972 Edition." AVA IL AD IL I TY: CF DOCKE T Nt41DERS: 05000358 (, EVANS.P.R. llenry J Maiser Co. U20402 000pp. Q t d i,0 a [L . - - -
^ h 6 . O j U. S. NUCLEAR REctLAiolly CONrtISSIfM4 4/ 2/90 PACE 263 O PHELININARY TITLE LIST llEPORT r DiC AAt: DIN: rat: GN k
i Sf' ROC ENVHJMAI SPPM 3 1.90 02
,9003220319 Special Process Procedure Manual 3.1.90 Rev 2. " Structural F P AC: CF ADOCMO5000350 Welding of Stainless Steels Per ASNE Section IX 1971 through B20402 9003220319 FIC4E: 00113
(' Winter 1973 for AWS Dt.1 2972 Edition." AVAILAB IL I TY: CF 149 00115 296
*{
DOCKET NUNDERS: 05000358 BAMER.R.E. Henrg J. Maiser Co. 020402 700pp. b
, 8[
( 9003220344 Special processing procedures re structural welding of TSPROC EECMAIS PROC-820402-OI ( FPAC: CF ADOCMO5000359 B20402 9003220344 ( stainless stee! & carbon steels per ASilE Code.Section IK. FICFE; 00116 AVAILABILI1Y: CF 243 00116 240 ( ( e Maiser Engineers 020402 6pp. DOCMET PAJNDENS: 05000359 { TSPROC ENVHJMAI 3.1.BT OI ( 9003270072 Marked-up incomplete Rev 1 to Procedure p.1.87. " Structural Welding of Stainless Steels. FPAC: CF ADOCMO5000359 820402 0003270072 {
" Rev i to Procedures 3.1.80 FICHE: 00135 002 00135 007
& 3.1.90 & Rev 0 to Procedures 3.1.B9 & 3.1.91 & list of AVAILABILITY: CF C company component tests & procedures encl. DOCME T NUNDERS: 05000358 e Henry J. Maiser Co 820902 6pp. {
O E CLNTV NE R4V 920406 EffVW IFC 9003160147 Forwards OA Program Insp Rept 99900057/02-01 on B20222-26 FPAC: CF ADOCMO5000358
& notice of nonconformance.W/o encts. 920406 9003160147 FIC6E: 00047 158 00047 153 1 { AVAIL ABIL I TY: CF DOCHET nut 1DERS: 05000350 {
POTAPOVS. tl. Division of Vendor & Technical Prog B20406 3p p . (* NIEHAUS.P. WiIItan PoweIl Co C (. ISPROC NRC2 NRC-4124 .) 9003220050 Chapter 4124 to talc Nanual. " Conduct of Fmptogees." F i AC: CF ADUCMO5000350 B20406 9003220050 (. F ICIM: 00096 AVAll Atilt ! TV- CF 033 00096 065 .) DOCME T NUFIDERS: 05000350
, (.
- PBtC - No Detailed Af filiat ion Civen B20406 33pp.
Q 1 '- (.i J ! (> J Flex
i
'O O ,O 4/ 2/90 PACE 264 0 U. S. FUCLEAR REGULAIORY CONF 11SSION I'
PRELIMINARY Tlitr LIST HEPDHT q DTC AA1: DlH; R Al: SN CNr1EF10 NE R3 020400-02 NE R3 .
'9003160279 Informs that review of position on 1976 procurement to F PAC: CF ADOCM05000350 020400 9003160279 determine NRC responsibility needed.IE Insp Rept F ICIE: 00056 333
(' 50-350/76-02. Investigation Rept 50-350/77-03.0A Surveillance AVAILADILITY: CF 00057 013 G Rept 317 & memo containing list of unapproved vendors encl. DOCKET NUNDERS: 05000350 FOSTER.J.E. Region 3. Derice of Director 020400 64pp. (- ifUNIER. D. R. Region 3. Office or Directos , () C VAtJCR EUTCCEC 0-GAD-82-1563-E { 9003200132 Nonc on f ormanc e Rep t G-OAD-02-1563-E r e lack of FP AC: CF ADOCK05000350 020400 9003200112 ( identification on Flange for closed cooling water. Caused by FICHE: 00071 017 00071 023
- inspector error. AVAIL AD I L I TY: CF {
DOCMET NUNDERS: 05000350 (' WALMER.C. Cincinnati Oas & Electric Co. 020900 7pp. 3
-(*
CN X PEN ENVHJKAI B20412 3 ENVHJKAI (* 9003150030 Marked-up memo advising that review of purchase FPAC: CF ADOCK05000350 020412 9003150030 documentation will beg t e in Apr & continue into late May w/ FICHE: 00021 034 00021 034 3 results of review determining actions to be taken. AVAILADILITY: CF (- DOCKET NUr1DERS: 05000350 ) WACNER.E. Henry J. Maiser Co. 0204l2 Ip. llenry J. Maiser Co. ( 3 CLNTZ NEARR 920413 EC10AP O 9003140016 Responds to l> '0310 FOI A reque s t for all DFc of Inspector t. FPAC: CF ADOCM05000350 3 Auditor investigative repts on any issues investigated 020413 9003140016 FILHE: 00002 206 00002 206 (- during 1991 other than Applegate charges ageirret Phillips. AVA IL AD IL I TY: CF J Released as 02042tO56fl. IMJCKE T f4UNDERS: 05000350 FELTON.J.N Division of Rules and Records 020433 IP. (* DEVl tC. T. Covernment Accountability Project
]
(* CNNEtto NE R3 WHZ NRC 02-04 NE R3 Q 9003190034 Submits into re 920413 telcon w/ resident inspector & JJ IPAC: CF ADOCK05000350 020414 90031900.14 (4 Harrison c oncerning qualification of OC Inspectors fired at FICIE- 00060 279 00060 200 racility. Info should be considered in both site followup & AVA IL AD I L I TY: CF Q in investigation of allegations. DOCKE T NUNFtERS. 05000350 (3 CWYNN.T.P. Region 3. OFrice of Director 020414 2pp. Region 3. Of fic e of Direc tor Q (> . U i e I o
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4/ 2/90 PACE 265 6
, U. D. PA) CLEAR RECia AIORY CurtilSSIDtl O
PHELIr11 NARY 11 f t E LIST REPDH T DiC AA1: DIN: RA1: SN D VANCR ENVHJMAI NCR-0204l3 D 9003200010 Nonconformance rept to review & vertftcation or weld data F PAC: CF ADOCMO5000350 records.per Rev 4 to Procedure 5. 020415 9003200080 F ICIE: 00060 048 00068 045 (\ AVAILABILITY: CF e DOCH E T NUP1BE RS: 05000350 Henry J. Maiser Co. 020415 5pp. (* Cr#1EMO NE R3 820420 NE ED 9003150071 Forwards draft note summartsing known info re es-Reglon Ill FP AC: CF ADOCMO5000350 920420 9003150071 {- investigator J NcCarten to Facility. FICHE: 00021 326 00021 328 AVAILADILITY: CF DOCMET Nt#1BERS- 05000358 ( MEPPLER.J. DIRCMS.H. Region 3. Of fice of Direc tor 820420 3pp. { OFrice of the Esecutive Director For Operatio b CNNENO NE R4V 820420-01 NE R3 0 9003190013 Discusses B20222-26 insp conducted at Poyell Co re alleged FPAC: CF ADOCMO5000359 820420 9003390013 imprcper documentation of valve repairs.Four specific valves FICIE: 00059 152 { 00059 169 identitled be alleger reviewed. Allegation not substantiated AVAILABILITY: CF (* & 1 tem considered cIosed. Info entI. DOCMET NUNDERS: 05000358 POTAPOVS.U. Division of Vendor & Technical Prog 920400 10pp. HARNICM.R.F. Region 3. OFrice of Direc tor (. < CLZTN ECICAP B20420 NEAACH ( ' 9003220026 FOI A request for investigative File & any into connec ted FPAC. CF ADOCMO5000359 820420 9003220026 w/IE Insp Rept 50-350/03-13. FICIE: 00093 031 00095 032 ( AVAIL ADIL I TY: CF DOCMET NUNDERS: 05000359 DEVINE.T. Covernment Accountability Project 020420 2pp. (s Office or Administration { ( TRPP tmCIV PP-020420 Q 9003230055 Rept of investigation of supp!!er OA tocusing on methode FPAC: CF ADOC MO5000359 020420 90032300 % (. used to procure nonessential, essential I, ASNC code F I rlE' 00119 013 00810 058 s[ components & matin used by HJ Maiser Co. AVA IL AR IL I TY: CF I4) CME T PAR 1DE RS 05000350 (, e Orrice of Investigation 020420 46pp.
.[
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4/ 2/90 PACE 266 [ U. S. HUCLEAR RECTA.AIORY C(INNISSION
- O PRFLIMINARY TIltE LIST REPORT DTC AAt: DIN:
O rat: SN , k C MXPEN EUTCCEC 020421 EUTCCCC 9003890260 Forwards info re evaluation of potential deficiency of N-47 FP AC: CF ADOCMO5000350 020421 9003890250 For review prior to inclusion in OC procedure or document FICHE: 00065 198 00065 190 C verification program to assure proper control 8. corrective AV AIL ADILI TY: CF action. DOCMET NUNDERS. 05000358 G SACER.H.R. Cincinnatt Oas & Electric Co. 020421 Upp. (* sci fuT I ER. D. Cincinnati Cas & Electric Co. . Q { 9003190303 Requests meeting to discuss status of IE insp at Fat 111 tg. CLO1N EUSDOJ 020428 NE R3 ( FPAC: CF ADOCMO5000359 ( Earlier decision should be reevaluated to delay criminal FICHE: 00066 228 00066 247 920421 9003190303 investigation until close of IE review.Covt Accountability AVAILABILITY: CF { Project O?O389 Itr & N2C lte released as B204210560 encl. DOCMET NtMBERS: 05000359 (- BARNES.C.M. Justice. Dept. of 820421 20pp. WARNICK.R. Region 3. Office of Director { ( CNNENO NE R3 6#12 NRC B2-05 NE R3 T ( 9003200153 Summary of 020421 oFFsite interview w/Jeff Creatore re F P AC: CF ADOCMO5000359 920421 9003200153 improper processing of Nonconformance Repts 15tO/E-736 & FICHE: 00073 360 00074 023 { 1514/E-743, Documents presented as supporting evidence AVAILADILITY: CF ( enc !. CWYNN.T.P. Region 3. Office of Director DOCMET NUNDERS: 05000358 { 020421 27pp. Region 3. Office of Director ( ( CNXNEN ENVHJMAI B20422 ENVHJMAI 9003160052 Summarties course of action reguired for enst " Audit F P AC: CF ADOCMO5000358 Findings Repts.* Review conducted during wt of 820419. Audit 820422 9003160052 FICHE: 00039 048 00039 195 ( 435 only one outstanding rept requiring response by OA AVAIL AB IL I TY: CF manager. G) LINNE.R.W DOCMET NUNDERS: 05000350 Henry J. Maiser Co D20422 150pp. (* PRICE.D. Henry J. Maiser Co
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(* CNNEMO NE R3 820422 NE ED @ 9003220005 Forwards info requested by H Negers ce investigetlon. FPAC: CF ADOCMO5000359 G20422 9003220000 (, F ICHF: 00094 163 00094 163 @ AVAILAG IL I FY: CF DDCMFT NUffDFRS. 05000358 (A MEPPLER.J O Region 3. Orrice of Director D20422 Sp. REIM. T. Of fice of the Esecutive Directos for Operatio G b O
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h ti S PRfCl_ EAR REGUL AlfWlY CONNISSI0ta O PREL It11 NARY 11T80 LIST RFPOftT $ DiC AAl DIN: rat: SN CM XttiN EECMAIS D20422 EECMAls b O 9003200000 Forwards detalled rept of activtties at f ac t lity, int luding FPAC; CF ADOCMO5000359 820422 9003200030 recommendations on detection 8. selection OF purchase orders FICHE: 00139 232 00139 257 O Por matis upge-aded From nonessential to essenttal. AVAI L AD I L I T Y: CF $ IOCMET NUNDERS: 05000350 NOL DER. S. J. Maiser Engineers D20422 26pp. (' WATMINS.J. Maiser Engineers , @ ( VAAUD FPMfJMAI AUD-435 $ 9003860212 Audit on B10006 of mati identification 8. color c ode required FPAC: CF ADOCMO5000350 820423 90031602:2 (' from point of receiving.through warehouse inventory & issue FICHE: COOSI 103 00051 225 @ Por Field use.Premudit tonference mati enc l. AVA IL AD IL I T Y: CF DOCMET NtfMDERS 05000350 ( CONNER.S flenry J. Maiser Co. 020423 123pp. 3 CNNEND NE R3 9 820426-01 NE ED (- 9003220047 Forwards requested Facility documentatio.n f rom Jan t o Oc t FPAC: CF ADOCMO5000350 020426 9003220047 ) 1901.Three memos considered confidential listed.W/o encts. FICHE: 00096 026 00096 028 AVAILADILITY: CF { DOCMET NUNDERS: 05000350 [ MEPPIER.J C. Region 3. Office of Direc tor 020426 3pp RElIN. T. Office of the Esecutive Director for Operatio ( { CLNTCC NRCCA B20427 EUSH3RII ( .) 9003890267 Forwards first set of papers in response to 020421 request FPAC: CF ADOCMO5000358 G20427 9003190257 for info re Zimmer investigation.W/o 23 listed encle. FICHE: 00066 040 00066 049 ( AVAILADILITY. CF ) 10 CME T NUNDERS: 05000350 MANNFRER.C. Office of Congressional APfairs O20427 2pp. ( UDALL.N K. Stouse of Rep.. Interior & Insular Affairs .) (- VANCR INVlfJMAI HCR-020427 .) 9003200202 Nonconformance rept te vertfacation of data included in l' P AC : CF ADOCMO5 COO 350 820427 90032002a;* (. procedure S- qualification documentation f or we l d /rfDf:. F I Cf fE 00077 093 00077 ISO . .) AVAll ADILIIY: CF Tif'CMF T NUNDERS 05000358 (. e llenry J Malser Co D20427 If tp p ) f> .) n _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
O O 4/ 2/90 PACE Pt.G O U S NtM1 EAR RECULABORY CONNISSInte PRELIMINARY lilLE LISI HEPORT q DTC AAt: DIN: rat: SN l' O CMXNEN ENVilJKAI 920427 EPMI.WAI 9003290210 Forwards Audit Finding Rept 7 for OA Audit 444 w/ comments IPAC: CF ADOCRO5000359 B20427 9003200210 Rev must emanate f rom projec t site since reviewed document FICHE: 00841 033 00148 034 ( is project document. AVAIL AB IL I TY: CF 3 DOCKET NUMBERS: 05000330 BRASATTI.J.J. Henry J. Masser Co. B20427 2pp. .( i HEDZIN.W.A. flenty J. Maiser Co. e 3 ( TRZAR ENVHJKAI ZAR-920420 ) 9003160106 llendwritten info re pump suction Filter & strainer FP AC: CF ADOCMO5000359 G20428 9003160106 ( packages. Includes bill of loading.nemo re Itr from Heittemp FICHE: 00045 268 00046 IO6 ,) to Congressman Gradison. info re nash condenser & Olt turbine AVAILAD I L I TY: CF purchase specs & welders indes. DOCMET NUMBERS: 03000339 ( F E R;tE E. W. Henty J. Maiaer Co. 820428 1BOpp. ) ( $' O CNNENO NRCCA 020429 NRCIV (, 9003190263 Marked up meno forwarding series of docussents on Zimmer FP AC: CF ADOCKO5000338 820428 9003190263 investigation delivered to Subc ommittee on Energy 8. Environ FICHE: 00066 042
)
00066 042 en B20427 W/o enc 1. AVAIL AB I L I TY: CF ( MAftIE RER. C. DOCMET NUMBERS: 05000358 ) Office of Congressional Affairs 920400 Sp. F IT Z CE R ALD. J. DFFice of Investigation . .(* 3 TRPP NRCIV PP-820420 ( 3 9003220347 Handwritten synopsis of interview w/ re e stul p men t F P AC: CF ADOCKO5000350 040428 9003220347 storage requirements. F I CI E : 00836 252 00116 252 ( AVA IL AB IL I TY: CF .) DOCMET HUNDERS: 050003SG e DFFice of Investigation U20428 Sp. (- 3 (, CLCCIN Etr>HOREC B20429 NRCC *) 9003160337 Heguests updated summerg re activities of NRC since 080908 I F' AC: CF ADOCMO5000350 B20429 90031603r (, concerning investigation or special snsp of factitty FICHE: 00050 291 00050 291 Responses categorised by IE headquarters.IE regional oft & AVA IL AD It. I T Y: CF Q; DFc of Inspector t. Investigation espected by 020583 I'UCkE T Nt>NBEHS- 05000358 C OTTINCER.R L. House of Rep.. Energy E. Commerce D?O429 Ip y PALLADINO.N J f'ommi s s i one r s b d G .] 1
O d iO 4/ 2/90 PACE 269 6 S HLELEAR RECl4.A10RY ff MIISSIOri U. ( O PRE LINlt4ARY TITLE LISI RFPORT DTC AAt: DIN: rat: Gt4 vat 4CR ENVHJMAI NCR-820429 O
'9003200034 Honconformance rept te OA records of welds. FPAC: CF ADOCMO5000359 820429 9003200014 F I CIE: 00067 293 00067 296 (T AVAIL ADILI TY: CF DUCMET NUNDFRS: 05000350 e llenry J. Maiser Co. 820429 4pp.
{ TRDEFR EUTCCEC DEFR-820430 9003140079 Potential Reportable Defit tency N-4 re HJ Maiser welders FPAC: CF ADOCMO5000350 G20430 9003140079 ( lack of objective evidence of being qualified per ASME IX welded ASME III components. Lack of evidence results from F ICIE: 00000 108 00000 188 AVAIL AB IL I T Y: CF deficiencies in welder qualification record documentation. DOCMET NUNDERS: 05000350 (- URLOV.O.N Cincinnett Oas & Electric Co. 020430 I P. ( CLZXT ECIsosse 820430 ECIe**ee ( 9003850109 Opposes evaluation or potential Deficiency N-47.All items not covered presently will to included in OC procedures as FPAC: CF ADOCMOSOOO359 920430 9003150109 d FICHE: 00022 302 00022 302 required.Fotimated completion date 820601. AVAIL AB IL I TY: CF ( T AYLOR. R. N. DOCMET NtfMDERS: 05000350 Affiliation Not Assigned 820430 Ip. SHULTE.D. Affiliation Not Assigned ( CLNTCC NRCCA 020430 EUSHOHII ( 9003190250 Forwards second set or papers. including documentation f r om FPAC: CF ADOCMO5000359 820430 90038902bH Jan-Sept 1901 in response to 820421 request fee info re FICIE: 00065 182 00065 184 ( Zimmer investigation.Encle 41.42 & 43 should be withheld. AVA IL AD IL I TY: CF List of encle at tac hed. 64/o d oc ument s. 8{ DOCKET NUNDERG- 05000359 MANNERin.C.C. Office of Congressional Affaire G20430 3pp. ( UDALL.M.M. House of Rep.. Interior & Insular Arrates .j ( - CNNENU ffE R3 6442 NRC 02-06-2 NE R 3 t{ 9003230861 f-owards HJ Maiser investigation rept se supplier OA FPAC: Cr ADUCKO5000350 B20430 900323Ol tet ( FICHE: 00122 002 00122 049 AVAIL ARILITY: CF Q EM ICME T tJt#sDE RS . 05000359 ( GWYNid. T. P. Region 3. Urric e of Director 020430 4Dpp. y lit #4f ER. D. R. Region 3. Office of Dir ec tor
I
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'i t {O 4/ 2/90 PACE 270 6 7 U. S. t#UCLEAR RECULAIORY CDittilSGInts
'O PRELININARY TITLE LIST HEPORI 6 DTC AA1: DIN: R A1: SN O 6 VATR EUTCCEC TR-820504 D ~
G 9003150083 TeIeon wnst 9aeer on 020504 re review oF Def1c1ency Item FPAC: CF ADOCMO5000350 920504 9003150093 N-48. Determination of reportability per IOCFH50.55(e) FICIE: 00022 152 00022 152 O requires addl prompt review through Joint effort of util & AVAIL AD IL I TY- CF ifJ Masser.N-47 should be reported to NRC. 6) DOCMET tJUNDERS: 05000359 PFEIFER.F.M. Cincinnati Cas & Elec tric Co. 020504 IP. O . ( CNINEN ECIsosse 820505 ECIee..e 9003150053 Discuss c ommitment in DJ Schulte 820420 memo to mate FPAC: CF ADOCMO5000358 920505 9003150053 (- additions to GC program prior to 820601 not presently FICifE: 00021 261 00021 261 fj covered. List of all items added for rept submitted to fatC re AVAILADILITY: CF reportability of deficiencies requested. DOCMET NUNDERS: 05000358 (- PFEIFER.F.M. Affiliation Not Assigned 020505 ap. tj T AYLOR. R. W. Affiliation Not Assigned ( ) CN XtEN ECleeses 820505-08
~
EClosese ( 9003150064 Discusses commitment in DJ Schulte 820420 memo to mate additions to GC program not currentIg covered List FPAC: CF ADOCMO5000358 820505 9003150064 FICHE: 00021 297 00021 297 developed by B Thompson & Weissenburg & stated date will be AVAIL AB ILI TY: CF (' me t. DOCMET NUNDERS: 05000350 TAYL OR. R. W. Affiliation Not Assigned D20505 I p. PFEIFFR.F.M. Affiliation Not Assigned E-CN k TEN EECMAIS 820506 EECMAIS . 9003860291 Discusses random review of radiographs on fuel pool & I P AC: CF ADOCMO5000350 920506 9003160271 containment liner.J Cilhooly 820506 memo re radiography FICHE: 00057 179 00057 103 (a performed by subcontractor under auspices of Maiser encl. AVAIL AB IL I TY: CF IsOCKET NUNDERS: 05000350 (
$1INCEY.J P. Meiser Engineers 020506 6pp.
( COEDECME.N Maiser Engineers ( (- CLOTN EUSDCSOli 820507-01 NE R3 ( 9003200102 Confirms n20520 meeting between US Atty Ofc & t@ C. IPAC: CF ADOCMO5000350 B20507 9003200182 (e iICHE- 00076 266 00076 266 AVAIL AD IL I TY: CF { DOCME T FJUNDERS- 05000350
. (6 BARNES.C.M. US District Court. Southern Distr 020507 S p.
j WARNICM.R. Region 3. Office of Director { G E
}
, _ - - _ _ _ _ . - _ _ . -- ~ . --_ - _ - D G
, O 4/ 2/90 PACE P71
.j U S. PA8 CLEAR RECULATORY CONHISSION O PRFLINIHARY TITLE LIST REPORT DIC AAt: DIN. RAl: GN D .. TTAFF EECKAIS AFF-020513 D
'9003190061 Affidavit of RL Reiter te widespread inaccurate FPAC. CF ADOCMO5000350 020513 9003190061 blueprints. drawings & records for traceability of matts in FICIE: 00061 100 00061 123 O design. AVAIL AD ILI TY: CF DOCKET NUNDERS. 05000358
( REI T ER. R. t.. Mainer Engineers 070583 16pp. C TRDEFR EUTCCEC DEFR-820514 ( 9003850069 Deficiency Rept H-47 re various deficiencies in HJ Maiser FPAC: CF ADOCMO5000359 920514 9003150069 ( procurement program which may render purchased matl quantity F ICIE: 00028 322 00021 322 indeterminate.OA performing prompt review to determine which AVA IL AD IL I TY: CF { items in rept not included in GC program. DOCKET Nt#11tERS: 05000359 C PFEIFFR.F.M. Cincinnat! Cas & Electric Co. SPO514 Ip. { TRIAR ECI* esse ZAR-020514 C 9003150340 " Documentation Review for ASPE Code Bolting Mat t FPAC: CF ADOCKO5000358 Traceability." FICHE: 00026 036 00026 036 820514 9003850140 '[ AVAILABILITY: CF { DOCMET NUNDERS: 05000358 e Affiliation Not Assigned B20514 3p. [ I C TRPP NRCIV PP-820514 9003150167 Rept re problem areas & addressed quali ty confirmati on FPAC: CF ADOCMO5000339 820514 9003150167 program as part of HJ Maiser investigations of supplier OA. F I CIE - 00027 097 00027 099 (- AVAIL AB IL I T Y: CF { DOCKET NUNDERS: 05000358 e Office of Investigation B20514 2pp. (* ( (. CLf4TCO NRCC B20514 EUSHOREC ( 9003190054 Submits summarg of activities hg 74RC since 980708 re F P AC : CF ADOCMO5000359 920514 9003190054 (, investigations involving site.ger 820429 request. F ICI E : 00061 070 00068 071 (
; AVAIL ABILITY. CF DOCHE T NUN!1ERS: 05000359 Q PALL ADINO. N J_ Commissioners B20514 2pp
{ OT Tl HCFR. R. L. House of Rep., Energy & Commerce 0 , O I (> 3 ft _ _ _ _ _ _ ______ ____:
. O g i O 4/ 2/90 P AGE ;'72 7l 11. S FA1 CLEAR RECUT A10RY COtt13SSIOtJ O PREl.IMINARY TITLE LISI PEPORT DTC AAt: DIN: R Al: GN k
CHMr.NO NE ED B20514 HRCC b
'9003190060 Forwards photographs op questtonable const condittons F P AC: CF ADOCMO500035G B20514 9003190060 k '
reguested during visit of Region III. Licensee requested that FICHE: 00068 IO6 00061 107 C photographs of proper wor 6manship be included to provide balanced view of plant.W/o photographs. REHM.T.A. AVA IL AB ILI T Y: CF DOCMET NUMBERS: 05000'158 ( Office of the Esecutive Director to D20514 Ppp. (* ABDOTT.E. Commissioners e { O 9003 W.54 Forwards Audit Rept 444 & audit finding rept for at t lon. CMXPEN ENVHJMAI B20517 ENVH.WAI ( FPAC: CF ADOCMO5000358 020517 9003290254 (- Audit rept addresses procurement document control. supplier FICHE: 00148 250 00141 293 { GA & Field const procedures required for procutement. AVAILABILITY: CF DOCMET NUMBERS: 05000359 (- IEDZIM.H A Henry J Maiser Co. 620517 44pp. ( BIASATTI.J Henry J. Kaiser Co. TRZAR EECBAI MA-82-1 ( 9003190253 "Sem1 annual Ngt Audit Reyt for Per1od 82.0419-26.* fPAC: CF ADOCMO5000359 FICE: 00065 I64 00065 170 G20521 9003190253 T AVAIL ABILI TY; CF e Science Applications. Inc 020521 7pp. ( 0 CLZXT EUTCCEC MEO-997 E tM4.v.A l ( 4 9003220100 Forwards Mgt correc tive Ac tion Roguest 82-03 for appropslate FPAC: CF ADOCMOSOOO358 B20521 90tfJ22Ol3R action. Response reguested within 10 days from date of FICHE: 00097 320 00097 322 { receipt. Lists suggested corrective actions. AVAILADILITY: CF G DOCMET HUNDERS: 05000358 SACER.H R_ Cincinnati Cas & Electric Co. 020528 3pp.
$ HE D2 iM. W A Henry J, Matser Co.
O TTIRAt4 EUICCEC 1RAN-820526 @ 9003860001 Narrative testimong on B10707 of LAa Sc hul er s. Former OA FPAC: CF ADOCMO5000359 820526 90038600.14 O manager for util re intentional alteration & willful r !CIC ' OOO4'l 093 00043 098 @ , omissions of OC records AVAILADILITY: CF DOCMET FAR1DERS 05000358 () SClodIERS.W W Cincinnati Oas 3. Electric Co. 020526 6pp. g iO i O iO O L________------- __ _ _ - - - -- --
l f% O 4/ 2/90 PACE 273 II. S. HUCLEAR RECULATORY CONNISSION 4 O PHILIMINARY I I TL.E LIS T 84EPOR T DTC AAl; DIN: rat: GN CLUTN EUTCOEC OA-1794 NE R3 9003190122 Provides commitment dates For items reported to NRC under FPAC: CF ADOC MO5000359 B20526 9003190122 IOCFR50.55tet. FICIE: 00062 264 00062 265 (N AVAILARILITY. CF DOCMET NUN 9FRS: 05000350 SORCHANPt. F. A Cincinnati cas & Electric Co 820526 2pp. (* MEPPLER.J.C. Region 3. Office of Direc tor e f TRDEFR EUTCCEC OA-1788 NE R3 9003140017 Interim dettelency rept.lten N-45 re numerous discrepancies FPAC: CF ADOCkO5000359 ( which potentially render welder performance quattrication indeterminate. Evaluation underway. Investigation espected to FICHE: 00002 297 00002 299 820527 9n0314001/ AVAIL AB IL I TY: CF b e c omp l e t e t v B2 8 23 8. DOCME T NUMDERS- 05000358 ( RORCHANN. E A MEPPLER.J C. Cincinnatt cas & Electric Co. Region 3. Office _F Director B203E1 2pp. ( CM XPEN EPfVHJMAI 820527 EFfVH JM AI ( 9003850298 Handwr8tten declination of tnyttation to.e partic spate in FP AC: CF ADOCMO5000359 020527 9003150291 cert t Fication ac tivities. Invitation seen as continuation o f FICHE: 00033 007 00033 007 harassment & intimidation. AVAILABILITY: CF (- DOCMET NUNDERS: 05000358 JONES.D W Henry J. Maiser Co D20527 Sp. STROFIER.R. Henry J Maiser Ca. (' CL2XT EECMAIB MC-16563-0 ( EUTCOFC 9003860284 Forwards SOCFR50.55tel Form.nottrication of potential FPAC: CF ADOCMO5000350 920509 9003160204 reportable items.For review.W Kitchen 920507 memo re random FICIE: 00057 046 00057 055 (. Film review on sacrtFicial shield monorail team ogs & AVAIL AB IL I TY: CF ventilation stact. performed on 820505 & 06 encl. DOCMET NUMBERS: 05000359 IEDilM.W A Maiser Engineers B20527 IOpp. (. SACER.H R. Cincinnati Cas & Elec tric Co (- TRPP NRCIV PP-820327 . 9003280836 Handwritten sgnepets of interview of re lace of FPAC: CF ADOCMO5000350 02O527 9003210136 ' (, audit program & program for c er t t Fic at i on of auditors. F ICHE: 00004 342 00094 350 , /." AIL AD IL I T Y: CF (e a OFFic e of Investigation D20527 17p p . l I s,
A
; O 4/ 2/90 P AC8' 214 U. S NUCLEAR RECl4 AIORY (fMINISSION O PRELIMINARY 11IIE t_ISI REPORT
. DiC AAt: DIN: R A1: SN O
TRPP NRCZ PP-920527 I ' 9003230005 " Water Dousing Incident at Zimmer.* FP AC: CF ADOCMO5000359 020527 900323003S F I CHE: 00116 291 00887 060 (* AVAILABILITY: CF DOCKET NUNDERS: 05000359 e NRC - No Detailed Affiliation Given 820527 I OOp p . c e ( CLZXT ECIsosse 820529 EUSDOL 9003150242 Submits handwritten itr authortsing govt a c c oun t s h i l i t y FPAC: CF ADOCMO5000359 920529 9(03850242 (- project to file complaint et discrimination on behalf of FICHE: 00030 299 00030 345 DW Jones. Allegation describes demotion. Supporting AVAILABILITY: CF doc umentation encl. DOCMET NUN 9ERS: 05000358 (' JOPE S. D. W APFilletten Met Assigned Labor. Dept. of 820529 47pp. (- CLZNT EECTPT 820531 EUTCCCC (- 9003230202 Discusses 830526 meeting to planned chenbes to initial FPAC; CF ADOCMO5000359 820531 9003230202 program plan. NRC espressed positive response to proposed FICHE: 00I22 307 00122 380 changes. Released as 8306070359. S$ weekly status rept for AVAILABILITY: CF { 830507-20. released as 9306070354. enc 1. DOCMET NUMBERS: 05000358 NEYLAN.A.J. Torrey Pines Technology 820531 5pp. DICMHANER.W H Cincinnatl Gee & Electric Co. ( CNNINS NC R3 820601-05 NE R3 ( ' 9003200137 Summerg of 02O520 meeting w/US Atty T Nghtas in Cinc innat t. FPAC: CF ADOCMO5000350 B20601 9003200837 OH re roles of NRC regions & IE c onc erning investigations FICHE. 00072 341 00072 342 ( since regionaltaation established. AVAIL ABILIIf: CF Dt# CME T NUNDERS. 05000358 DAVIS.A B.
- Region 3. DFFice eF Director 020601 2pp.
(- Region 3. Office of Ditector (. CLZXT ECICAP 820601 EUSD.R 9003220007 Iorwards D Jones eonyIaint oF discriaination. Facts FPAC: CF ADOCMO5000350 B20601 9003220007 (, summartaed an enct chronology. Nore detailed affidavit FICHL' 00094 235 00094 240 Forthcoming. AVAILADILITY' CF e DOCPET NUNCERS. 05000358 h DEVIPE. T. Oovernment Accountability Project 820601 6pp. DONOVAN.R. Labor. Dept. nF
, b i .b I.
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' U. S. tRfCLEAR RECULAf uRY cot 1NISSION O PRFLIHitJARY TIILE l.IST REPORT k DTC AAt: DIN: rat: GN D k CMXt1EN ENVHJMAI 920602 ENVlf)M AI D 9003140052 llandwritten followup to request for addl into re harassment FPAC: CF ADOCMO5000358 820602 9003140052
& intimidation Chronological list of events provided. FICHE: 00006 200 00006 305 O AVAIL AD ILI T Y: CF IK)CMET NUMBERS: 05000358 JONES.D W. liency J. Malser Co. D,'0602 10pp.
O StED2 IM. W. A. Henry J. Maiser Co. , { ( CMXPEN ENVHJMAI 920602-01 ENVHJkAI 9003140807 Itandwri t ten memo re followup to roguest for addl into FPAC: CF ADOCMO5000359 820602 9003140807 O concerning harassment & intimidation at facility.Ltr of FICt.E: 00014 255 00014 275 complaint t. response re discrimination encl. AVAIL AB IL I T Y: CF DOCMET NUNDERS: 05000350 (* JONES.D.W. Henry J. Maiser Co. 620602 2typ. { HED21M.W.A. Ilenty J. Masser Co.
- TIPNO HE R3 PNO-III-82-050
( 9003150362 PNO-III-92-050: on 820601.OC inspector employed by HJ Malser killed in two-car collision on state Route 22. Inspector lef t FPAC: CF ADOCMO5000350 B20602 90031503W { FICHE: 00034 351 00034 351 site for minor eye injury treatment.No evidence accident AVAIL ADILI TY: CF (- related to facility incident & investigation. DOCMET NUNDERS: 05000358 Q SCt44EIB I AR. E. Region 3. Office of Director D20602 Ip. ( Q TSPROC ENVHJMAI 2APD-5 OS 9003160027 Rev 3 to Zimmer Procedure ZAPO-5. " Deficiency t. FPAC: CF ADOCMO5000350 020602 9003160037 Nonconformance Repts." FICHE: 00037 050 00037 078 (. - AVAIL AB It. I TY: CF Q DOCMET IRMBERS: 05000350 e llenry J. Maiser Co 020602 29pp. b *1 (. CL O f t1 EUSDOJ 820602 NRCIA .{ 9003160310 Advises that criminal investigation of allegations of FP AC: CF ADOCMO5000358 820602 90031603tB (. criminal wrongdoing at facility will be initiated. IICHE- 00057 349 00057 350 1 i Allegations to be investigated listed. / NAIL AD IL I T Y: CF DOCME T inst 10ERS. 05000350
, (> B ARNF S. C. M. Justice. Dept. of 020602 2pp.
d CLMtf lNCS. J Office of Inspector & Auditor i L
'D I
'l'a Q 4/ 2/90 PACE 276
) U S NUCLEAR RECULAIORY CONNISSIOta O PRFLIMINARY ll15.E LIST REPORT q DTC AA!: DIN: RA1: BN l F TRZAR ENVHJMAI ZAR-020602
' 9003210064 OA audit plan scheduled for Billl7-20. Corrective action FPAC: CF ADOCMO5000359 920602 90032100t.4 requests. Field deviation disposition requests & completion FICHE. 00003 296 00083 297
(' notices encl. AVAIL AD I L I TY: CF DOCKET NUNDERS. 05000359 6 ~ FITZPATRICK,J. Henry J. Maiser Co 820602 12pp. ( e Q ( CMXPEN ENVHJMAI 820602-05 ENVH JM AI '{ 9003260122 Handwritten memo re harassment & intimidation. Radiographic f/P AC: CF ADOCMO5000359 820602 9003260122 ( rept enc !. FICHE: 00130 038 00130 05'.s AVAILABILITY: CF 1 DOCMEi NUN 8ERS: 05000358 (- JONES.D.W. Henty J. Maiser Co. 020602 16pp. Q HEDZIM.W A. Henry J. Maiser Co. TRDEFR EUTCOEC OA-1799 NE R3 (- 9003860314 Interim deficiency rept. Item N-49 re radAographic defects in FPAC: CF ADOCMO5000358 920603 9003160314 sacrificial shield. monorail & vent statt welds. Initially FICHE: 00057 307 00057 323 Q reported on 820510. Radiographs will be reviewed. Final rept AVAILABILITY: CF { by 925233. Related info encl. DOCKE T . NUNDERS: 05000358 50RCHANN.E.A Cincinnett Gas & Electric Co. R20603 17pp. @ MEPPLER.J.O. Region 3. Office of Direc tor ( d CNNENO NEAADN 820603 NRCZ 9003220052 Forwarde restrictions against owning certain security I- P AC: CF ADOCKO5000359 020603 9003220052 interests for a!! new employees. Compliance w/ conditions FICHE: 00096 074 00096 077 ( cited mandatory. AVAILABILITY: CF @ DOCMET NUN!iERS: 05000359 NORRY.P.O. Office of Administration D20603 4pp. ( PWIC - No Detailed Affiliation Given g (. CLHTCO HRCC G20604 EUSHr*3I .)
! 90031402:4 Forwards IE Inf o Hotic e 81-22 re Sec tions 235 8 236 of FPAC- CF ADOCMO5000350 920604 9003140214 j (, Atomic Energy Act. Amend to Atomic Energy Act of 1954 to FICHE: 00015 209- 00015 293 Q notify personnel involved in NRC licensed activities of AVAll ADILI TY: CF provision?. & criminal penalties set forth in amends. [4tCMET NUMBERS 05000350
(, PALLADINO.N J. Commissioners RPO604 5pp. y UDALL.N.M. Ifoute of Rep., Interior & Insular Affairs io a O O L
O I lO i U. S PRELLAR RL4tt.A10RY CONT 1ISSIOff 4/ 2/90 PACE P77 / I O PRELitilNARY TITili LISI REPDRT $ i DTC AAl: DIN: R A1: CH D CNt1ENO HRCIA 920604 NRCZ 9003440233 Forwards Barnes 820604 Its & Palladino U20514 ltr to d Congressanan Uttinger re insp & investigative activities at FPAC: CF ADOCKO5000350 920604 9003140233 (% FICHE: 00036 326 00086 326 facility Activities have taten place since 810901 at AVAILAD I L I TY: CF facility.W/o encts, d CUNNINGS.J.J. Office or inspec tor 8. Audi tor DOCME f NUNDERS: 05000358 020604 app. O NRC - No Detailed Affiliation Civen , 1 f Cf1NENO NE R3 820604 NE RJ G 9003850290 Discusses D205?U phone call re 020527 dumping of water f. FPAC: CF ADOCMO5000350 ( urine on three OC inspectors.two from util & opee From 94J B20604 9003150270 , FICHE 00033 100 OOG33 100 Maiser Corp. Incident reported to A Tein of 94J Maiser Corp AVAILADILI T Y: CF 1 who said there was nothing he could d o. , HAYES.D.W. DOCKE T NUNDERS: 05000358 (. 3:iegion 3, Office of Director D20604 1p. WARNICM.R.F. Region 3. Office of Director Q k CLOTN EUSDOJ B20604 1 NE R 3 0 9003160253 Requests that NRC conduct investigation .40 determine FPAC: CF ADOCMO5000358 circ umstanc es surrounding 820527 dousing of OC inspec tors. 920604 9003160253 1 FICHE: 00054 162 '00054 164 Forcible assault of intimidation of inspectors at NRC AVAIL AD IL I T Y: CF { licensed facility profetbited. DOCMET NUNDERS 05000350 BARNES.C.M. Justice. Dept. of 820604 3p p. ') MEPPLER.J.O. Region 3. Office of Director 0 1 f T F' NI ECIsosse ZAR-820605 9003150154 Const insp plan re bolted connections. 'l I' P AC : CF ADOCMO5000359 020605 9003150154 F ICHC: 00026 238 00026 240 (? AVAIL AB I L I IY: CF 13 e DOCMET NUNDERS- 05000350 Affiliation Not Assigned G20605 3pp. O
. 9 O CLNTO HE R3 820607 EUSUOJ Q 9003350265 Forwards IC insp repts issued since G18124.Insp Rept FFAC: CF ADOCMO5000358 B20607 90031502S5 h 03-38 canceled 24 no rept issued.Insp Rept 02-04 not eg e t F ICHE: 00031 262 00031 262 issued.
AVA ILAD IL I T Y: CF Q f *f lCME T NUNDEHS: 05000350 6 DAVIS.A.D. Region 3. Office of' Direc tor D20607 Sp. BARNES.C.M Justice. Dert. of g 0 0 O w~ _ _ _ -
O O O j U. S. NUCLEAR lirCULAIOftY f t)tirIISSIDr4 4/ 2/90 PACE ;'70 Q 4 O PRELIMINARY 11'flE LIST PEPORT q ptC AAli DIN: RAl: Sri b O TRPP NRCIV PP-820607 b O
'900328012h llandwritten summary of interview w/P Cwynn re listed FPAC: CF ADOCKO5000350 020607 9003210126 allegations of open items. F I CifE : 00004 260 00004 276 (N AVAILADILITY: CF 1)
DOCKET NtmDERS: 05000350 o Office of Investigation 020607 9pp. b e O CLZXT CECUNON 020607 EUSHOR O 9003230848 Discusses breakdown of OA program at nuclear power plant. F P AC: CF ADOCKO5000350 020607 9003230141 (- Narted-up testimong of JM Nichols.dtd 021108 & resume & F I Cite: 00821 123 00128 157 .) synopses of JN Nichols & LA Erb statements re OA AVAIL AD IL I T Y: CF programmatic deficiencies encl. DOCHET NUNDERS: 05000350 (' NICif0LS.J.H UDALL.M. United Quality & Nanagement Consult 020607 35pp. House of Rep. ( 9 CLZXT EECUNON 020607 EUSHORII {- 9003230866 Comments on breakdow'n of GA program at Factitty. Summary of FPAC: CF ADOCKO5000350 B20607 9003230166 @ complaints listed. FICitE: 00122 065 00122 071 AVAIL AD ILI TY: CF NICHOLS.J N United Quality & Management Consult 020607 7pp. UDAlt . N. House of Rep.. Interior & Insular Affairs f- 1 CNNEMO NEASEC 020600 NE ED (' 3 9003140154 Forwards FDI communications dtd 820603 & 04 re alleged FPAC: CF ADOCKO5000350 B20600 9003140154 criminal harassment 8. Fraud at Facility. F I CifE : 00013 275 00013 200 (* AVA IL AD IL I T Y: CF DOCKE T NtmDERS: 05000350 BRAD V. R. J. Division of Uecur ity 020608 6p. (* REIM. T. A. Office of the Esecutive Director For Operatio q (* C Nr1F NO NE ED 020607-01 NRCSF( @ 9003210219 Comments on closed Commission meeting transcript te Zion & FPAC: CF AIKKKO5000350 020609 9003:*10219 C Zimmer investigations. List of changes to investigatory I' I C HE ' 00006 290 00006 292 briefing enc l. AVAIL ARILITY CF Q D8'CKET NttinERS: 05000350 (a HFIM.T.A. UFrice of the Esecutive IJ8 rector- Fo 020607 3pp. g CIIILK. S. J. Office of the Secretary of the Commission b lO u
O I
; O 4/ 2/90 PAGE 279 4
U. G PRKLFAR REOUL AIORY Cf;Ntf!SSIOri O Pl4ELINIllARY 11TLE LIBF REPORT k DIC AAt: DIN: RAl: SN CLNTZ NEARR 820609 ECICAP 9003220144 Partial response to FDI A request for IE Rept 50-358/08-13. FPAC; CF ADOCMO5000359 920609 9003220144 Documents Itsted in App A placed in PDR. Documents listed in FICIE: 00090 282 (* App 8 are investigatory records for law enforcement 00099 218 AVAIL ADIT. I TY: CF purposes. Document t & portions of Document 2 withheld. (CCMET NUNDERS: 05000359 ( FEl. TON.J.H Division of Rules and Records 820609 7pp. (* DEVINE.J. Covernment Accountability Project , ( (' 9003190075 Witness list f rom Subc ommittee on Ener gg & Environ B20610 TRZAR EUSHORI! ZAR-920610 ( FPAC: CF ADOCMO5000359 (- nuclear ove 'ght hearing te OA. 920610 90031900/5 FICHE: 0006l 200 00061 202 AVAIL ADILIIY: CF ( DOCMEi NUNDERS: 05000359 (*
- Toute of Rep.. Interior & Insular A B20610 3pp.
( TTTRAN EPMiJMAI TRAN-820610 ( 9003200005 Testimong or D Jones 820610 statement refdeterioration of OA FPAC: CF ADOCMD5000359 920610 9003200095 program at facility. FICIE: 00067 086 00067 100 { AVAILABILITY: CF JONES.D. Henry J. Melser Co. B20610 15pp. ( O CLZTN ECleesee ZAR-920614 ( NE R3 9003160070 Provides handwritten notes from S Nolder to J Foster re FPAC: CF ADOCMO5000358
*)
Fric tion between Maiser Elec trical Engineering personnet 3, 820684 90031600/0 FICIE: 00042 067 ( util OC inspectors. newspaper articles te Zimmer employee AVAIL ADIL I T Y: CF 00042 163 traffic accident & tracting sys repts re allegations. DOCKET NUNDERS: 05000359 Q NOLDER.S.J. Afr111ation Not Assigned G20614 OOpp. ( FDSTER.J. Region 3. Of fice of Direc tor Q ( TRDEFR EUTCOEC GA-1916 NE N3 I) 9003230009 Interim defictency rept. Item H-50 re welds es/ inadequate FPAC: CF ADOCMO5000359 020614 9003230039 1 surface preparation. Welds in process of being radiographed & F ICIE: 00189 201 00819 202 reevaluated. Followup rept will be submitted by 820720. AVAILADILITY- CF Q
- BORCtlANN. I'. A toCMET NUtfDERS: 05000350 Cincinnatt Oas & Electric Co 820684 2p p.
MEPPLER.J.G. Region 3. Office of Director Q' d' b' b
D 0 O U. S. NUCLEAR REOtL AIORY CONNISSION 4/ 2/90 PACE 2U0 0 O PRELIMINARY IITtE LIST REPORT 9 DTC AAt: DIN: O rat: SN O cps 1ENO NE R3 820615 NRCIA b , 9003140205 l'orwards Creater Cincinnati Bldg & Const Trades Council @ FPAC: CF ADOCMD5000358 820615 9003140205 I 820602 Itr alleging harassment by NRC inspectors. FICtE- 00085 236 00015 230 * (N AVAIL AD ILI TY: CF [$ KFPPLER,J.C. 00CKEi NUNDERS: 05000358 Region 3. Office of Director 020615 3pp. - O CUNPf!NCS. J. J. Office oF Inspector & Auditor e D CNNENrl NE R3 644Z NRC 02-11 NE R3 @ 9003150203 Forwards brief description of allegatton by Individual Z re FPAC: CF ADOCMO5000350 (- quality nF ongoing work & impac t of past prac tices on 020615 9003850203 FICFE: 00028 340 00028 343 present work at Facility. Confidentiality agreement encl. @ AVAILAD ILI TY: CF DOCKET NUNDERS: 05000358 ( CWYNN.T,P. NUNTER.D.R. Region 3. OFPice of Director 020685 4pp. 9) Region 3. Office of Director (- @ TRZAR ESCOH ZAR-020616 0 9003150314 State or (24 traffic accident rept re traf fic Fatalttg or FPAC: CF ADOCMOSOOO358 820616 9003150314 IfJ Maiser employee. FICNE: 00033 202 00033 234 AVAILABILITY: CF (- DOCKEi NUNDERS: 05000359 ZOLUE.B. Ohio. State of D20616 33pp. $ {. 3 (' CNNEMO NRCIA 020617-05 NRCC. 9003210340 l-orwards Cintinnett.OH US Atty B20604 request that NRC FPAC: CF ADOCMO5000358 820617 9003210140 investigate D20527 event re water dousing of OC inspectors FICIE: 00005 050 00005 059 (* at facility.Addl resources should be assigned to case, AVAIL AD IL I TY: CF DOCME F NUtinERS: 05000358 CUPWilNCS. J. J. Office oF Inayector & Auditor G20687 2pP. (* PALL ADIP 41 Cometssionera O CH xt11N EUTCOEC RES-92-22 EUTCCFC @ 9003190274 fiummar y or DOO617 meeting re welder qualifications 8. IPAC: CF ADOCMO5000359 O cerrective ac t i on. 020619 9003890274 r!CIE: 00066 060 00066 069 AVAIL ADILITY- CF Q DOCMET NUNDER9: 05000350 6 SPFNCE.R.E. Cincinnati Cas & Electric Co n20610 2pp. g BUSSf t. N Cincinnati Cas & Flectric Co G 0 0 0
I A' C 4/ 2/90 PACE pot U. G. IlOCLEAR RECULAIORY CONNISSION O PRELIMINARY TITLE LIST HEPURI
?
DiC AAt: DIN: rat: SN ! D k TSPROC TECMAIS 16 09 O
,9003190200 Hev 9 to GA Procedure 16. " Control of Nonconforming Hatt FPAC: CF ADOCMO5000350 020619 9003490230 Parts. Components 8. Activities. F I CllE: 00066 192 00066 197 O AVAILADILITY: CF DOCMET NUNDERS: 05000350 HEDZIM.W.A. Maiser Engineers B20610 6pp.
(- 9003220005 IE Insp Rept 50-359/02-05 on B20302-0407. Noncompilance FPAC: TIUTIN NE R3 50-359/82-05 ( CF ADOCMO5000359 B20621 9003220005 ( noted:OA Procedure 16-GA-03 Failed to prescribe acceptable methods of achieving corrective action to ident1 Fled probiens. FICHE: 00097 AVAILABILI TY: CF 095 00097 123 ( DOCKET NUMBERS: 05000358 ( CHRISTIANSON.W Region 3. Office of Director 020621 19pp. { ( VANCR EUTCOEC C-OAD-82-2927-E { 9003150020 Nonconformance rept re discrepancies i d ep t! F l ed in sua bidg. FPAC: CF ADOCMO5000359 820622 9003850020 El 551 ft. welding. FICHE: 00020 196 00020 207 AVAILABILITY: CF MOPP.N Cincinnati Cas 8. Electric Co. 820622 12pp. (- { TTIRAN ENVilJMAI TRAN-020622 9003260270 1estimong oP AC Pa11on B20622 statesent re band test tyre & FPAC: CF ADOCMO5000358 820622 9003260270 number not recorded on welder qualtFication record. F I CifE - 00132 155 00132 155 O AVAIL AD ILI TY: CF DOCMET NUNDERS: 05000350 ( P ALL ON. A. C. lienry J. Malser Co. D20622 IP. O C (e CNX t1EN E N VilJM A I 020623 ErrMJMAI ( 9003150n% Advises that during Jan 8. Feb 1902. review 0F CA/OC fPAC: CF ADOCMO5000358 020623 9003150056
! (i certtrication Files by documentation review group disclosed F ICllE: 00021 265 00021 276 several administrative paperwork perblems requiring addl AVAIL AD ILI TY- CF Q I
research. Corrective Action Rept !!G enc!. DOCMET NUNDERS. 05000350
* (; e lleni g s' Maiser Co. 020623 12rp Blenry J. Maiser Co. Q f.
a l iG J
- k. _.
O
- O
- U. S- NUCLEAR REOUL A10RY CONNISSION 4/ 2/90 PACE M Q O O PRl'LININARY T ITL fi LIST REPORT Q DIC AA1
- DIN. rat: SN O
CLNTZ (' NEARR 020623 ECICAP Q 7003210274 Responos tn 020420 Itr requesting documents re IE Rept FP AC: CF ADOCKO5000350 020623 9003210274 50-350/03-13. Access to documents may be obtained by F I CllE: 00000 268 00000 269 P presenting Itr or requesting Folder F03A-02-206.tist of AVA IL AB I L I TY: CF documesits placed in PDR encl. DOCKET NUNDERS: 05000350 G FEl. TON.J.N Division of Hules and Records 020623 2p p. ( DEVINE.T. Covernment Accountability Project e
/)
( CNNEMO NE R3 6AfZ NRC 02-12-1 NE R3 9 9003220231 Discusses Followup on NonconFormance Rept 0-OAD-02-837-E. FPAC: CF ADOCKO5000350 (' Rept revealed that heat number cited on ME-1 card & Kaiser PSK drawisig did not reflect actual installed condition of F ICilE: 00101 338 00102 030 020623 9003220233 9 AVAILADILITY: CF pipe based on listed reasons.Related into encl. DOCKET NUNDER S: 05000350 (* CHYNN.T.P. Region 3. DF ric e of Direc tor 020623 63pp. llUNT ER. D. H. Region 3. Office of Director () ( ') CNNENO NIESIGA 020624 NIEGA ( 9003230148 Forwards introductory statement for 0206f6 briefing of flRC FPAC: CF ADOCKO5000350 Commissioners bg T Devine of Covt Accountability Project te FICNE: 00121 100 00128 203 020624 9003230140 .) OA problems. Statement of 6Jil Dic hhoner also encl. AVAIL AB IL I TY: CF { KLINCER.O.R. GA Dranch 020624 22pp. DOCKET NUNDERS: 05000350 ) JORDAN.E.L. Division of Engineering & Quality Assurance ( .) TRPP NRCZ PP-020625 (- Q 9003:40140 Narted-up sheet listing seven items te welder FPAC: CF ADOCKO5000350 020625 9003140140 qualifications.W/ info on weld procedure code violations. FICHE: 00013 252 00013 257 ( AVAILADILITY. CF G DOCKET NUNDERS- 05000350 e NRC - No Detailed Affiliation Olven 020625 6pp (- 9 ( C MXtg H ENVilJMAI 020625 ENVHJP AI Q 9003210212 lliscusses U20624 meeting w/C Fones re alleged violatton of I'P AC : CF ADOCKO5000350 020625 9003210212 (, , wortring h riu r rules. Intimidation te harassment sensed.Related F I CllE : 00006 146 00006 158 Q info encl. including Ct Fones 020630 memo 8, synopsis or N/ AIL AD IL I TY CF CN StanField t. JH Nichola statements DDCKET NUNDERS'. 05000350 (- CllER I AN. K. K. Henry J Kaiser Co. (120625 13pp. Q liFDZ IK. W. A. llenry J. Kaiser Co b g 3
d 5 O 4/ 2/90 PACE 203
,', O. S HUCt. EAR REGLR. AIORY CONNISGION O PRE t.ININAftY Ti1LE t.lST REPORT DiC AA1: DIN: rat: SN D
TRZAR EClosase ZAR-020625 O
'9003230269 Harbedup rept te allegations of ogt prior knowledge of FP AC: CF ADOCMO5000350 020625 9003230269 ungualified welders at Fact!!ty. Plans to vertFg welder FICllE : 00125 242 00125 242 C qualifications discussed. AVAIL AD IL I T Y: CF k
IOCMET NUMBERS: 05000358 e AFrillation Not Assigned 820625 IP. O e ( ( CNXMEN EEC9ECH 920625 EECDECH k 9003200202 Advises author delegated responsttility to review b sign F P AC: CF ADOCMO5000358 920625 9003290292 ( hydro test check lists 8. Pipe hanger drawings to J Retaler. FICHE: 00142 095 00142 097 af ter en teresive on-the job training. AVAIL AD IL I TY: CF DOCKET NUNDERS: 05000350 ( DAMER.R.E. Dechtel Corp. 820625 3pp. Bechtel Corp. ( CMMENO NE R3 nMZ NRC 82-18 NE R3 0 9063140258 Forwards potential esemples of False records. consisting of FPAC: CF ADOCMO5000359 920627 9003140251 nonconformance rept te small bore piping weld in diese! FICIE: 00019 255 00018 268 generator sus & welder qualification inconsistencies. AVAILABILITY: CF O DOCHET NUNDERS: 05000359 . C64YNN J. P. Region 3. Office of Director D20627 14pp. IlUNT ER. D. R. Region 3. Office or Director ( Q TTTRAN NE R3 TRAN-020629 ( 9003140254 Transcript of JQ Meppler statement to facility project FPAC; CF ADOCMO5000359 820629 9003140234 personnel re OA/OC personnel intimidation Si har as sment. FICDE: 00010 277 00018 288 ( AVAILABILITY: CF DOCMEY NUNDERS: 05000358 MEPPLER.J.C. Region 3. DFFic e of Direc tor G20629 Spp. (, ( (. CHNENO NRCCA B20629 NRCC 4 9003210025 t.lsts H Hgers. House Subc ommittee on Energy 5. Environ. FPAC: CF ADOCMO5000358 920629 9003210025 (, concerns re facility const site.Related info enc! including I'I CHE: 00003 054 00083 057 d
! discrimination complaints dtd 820614 & utt! 020580 memo re AVAIL AB IL I TY: CF '
nonconformance repts. TiOCMET NUNDERS- 05000350
', (, MANNERER.C. Office of Congressional Affairs 020629 4pp. y PALLADINO Commisstoners b Q r
!O O 4/ 2/90 PAGE P30 j U. S.
FRfCLEAR REQULAIORY CONNISGION I PRELIMINARY TITLE LIST REPORT d DiC AAt: DIN: rat: SN k TT1RAN NE R3 TRAN-820629-Ot O 9003260097 Statement of JO Meppler to project personnel re GA 8 FPAC: CF ADOCMO5000350 020629 9003260097 documentation problems at Facility.Related info re FICIE: 00829 179 00129 196 O quality conflemation program Si nonconformance rept summary AVAILAD It.I T Y: CF encl. DOCMET NUNDERS: 05000358 MEPPLER.J.G. fiegion 3. DFFice of Director D20629 t ep p. (' , O TRPP NRCZ PP-820630 9003850087 Package or sin completed questionnaires re plant OC FP AC: CF ADOCMO5000358 G20630 9003850087 (- operation. FICIE- 00020 156 00020 173 AVAILAB ILITY: CF DOCKET NUNDERS: 05000358 (- BURTON NRC - No Detailed AFFillation Given 020630 10p p. { TRPP NRCZ PP-920630-Oi ( 9003150001 Package of 16 completed guestionnaires rp plant GC FPAC: CF ADOCKO5000358 G20630 9003150001 { operations. FICIE: 00022 100 00022 140 AVAILABILITY: CF NrIL HRC - No Detailed Affiliation Given B20630 49pp. b { TRZAR NRCZ R20630 9003190203 Handwritten info re weid yeocedures w/ code vtotations 8. FPAC: CF ADOCMO5000350 incorrect insp repts.O Stanfield testimong enc 1. 920630 9003190203 FICIE: 00064 147 00064 174 (. AVAIL ABILI TY: CF
-{
DOCKET F3UNDERS: 05000359 Ol4YNN. P. NRC - No Detailed Affiliation Otwen G20630 20pp. b ( (4 CLZTN ECICAP D20630 NRCSCV ( 9003190200 Mar k ed-up f ut A request For addl documentation From I'P AC - CF ADOCKO5000350
,Q investigative file of IE Rept 50-350/81-13 Request includes 020630 9003190230 i ICIC* 00066 106 00066 107 l interviews referred to in Eshibit 52 or rept. AVAIL A43 L I TY: CF {
l DOCKC T NUNDERG- 05000350 DEVINC.T Covernment Accountability Project 020630 2pp. lO Cll!LM. S. J. Office of the Secretary of the Commission { O E C G k - - - - - _ _ - _ _ _ _ _
i O 4/ 2/90 PACE 205
)O U. S. NUCLiiAR REOtA. AIORY COttilSSION t
O PRELIMINARY TITRE LIST REPORT DTC AAt: DIN: rat: GN O TRPP NRCZ PP-920630-02 O t 9003210110 Handwritten rept of JP Nag statement ce improper signing of FPAC: CF ADOCMO5000359 920630 9003210110 insp repts.Synoposts oF LN Obrien 8. ND Minney statements re FICHE: 00004 175 00094 178 O misuse of qualification repts. unqualified personnel 8. vendor AVAIL AD I LI T Y: CF t program deficientles encl. DOCKET NUMBERS: 05000359 CWYNN.P. PKIC - No Detailed APfiliation Given R20630 4pp. O . {- CLITN ECICAP 820630-05 NRCSEY ( 9003220175 Requests addi recorda connected w/iseure oP IE Reyt FPAC: CF ADOCMO5000359 B20630 9003220875 O 50-350/03-13 within 20 days. FICHE: 00099 347 00099 348 AVAILAB IL I TY: CF DOCKET NUrtDERS. 05000358 (* DEVINE.T. Oovernment Accountability Project 820630 2pp. CHILM.S.J. Office of the Secretary of the Commission ( TRPP NRCZ PP-820701 ( 9003150007 Package of 13 completed questionnaires rp plant OC operations. FPAC: CF ADOCMO5000359 B20701 9003850087 4 FICHE: 00022 198 00022 229 AVAILAg IL I T Y: CF (. DOCMET NUNDERS: 05000359 i CWYNN NRC - No Detailed AFFillation Given B20708 42pp. b t CNNENO NE R3 548Z NRC B2-13 NE R3 ( 4 9003150597 Fort.ards addl into re allegation by Individual Z to suppl FPAC: CF ADOCMO5000358 920701 9003350177 020623 memo for review 8. Possible referral to d ir ec tor. p er FICHE: 00020 300 00029 327 ( Region III Procedure 3210 AVAIL AD ILI TY: CF ( I1DCMET NUNDERS: 05000359 CHYNN.T.P. Region 3. Orfice of Director 820701 20pp. ( HUNTER.D.R. Region 3. Ottice of Direc tor 6 ( TRPP NRCZ PP-820701-Ol < 9003160037 Package of tour completed questionnaires re plant GC F P AC: CF ADOCMO5000358 920701 9003860017
, L operations. FICHE: 00037 230 00037 241 - q AVAILADILITY CF DOCMt: T Nt #1 DER S ' 05000359
( WEIL NitC - tio Detailed Affiliation Civen D20708 12pp q I( l J '1
A O iO 4/ 2/90 PACE 206 9 , U. S. NUCt. EAR RECTA AIORY CONNISSION I PRELININARY TlitE LIST REPORT O DTC AAl: DIN: rat: SH I O CNNENO NRCZ 920702 NRCZ C O 9003140830 Itandwritten note informing of into supplied by confidential FPAC: CF ADOCKO5000358 020702 9003140133 source re welders.245 welders reviewed to date out of 500 FIC8E; 00013 039 00083 010 (' active welders onsite.Two welders out of 245 asa unconditionally qualified. AVAILADILITY; CF f) DOCMET NUNDERS: 05000359 StNI T ON. B. NRC - No Detailed Affiliation Olven 820702 S p. (' NRC - No Detailed Affiliation Civen s 9 (' TRPP NRCZ ZAR-820702 $ 9003150033 Completed questionnaire re hanger GC. Article from Nuclear FPAC: CF ADOCKO5000358 820702 9003150033 ( News.Nov 1902 concerning interview w/Palladino also encl. FICIE: 00021 049 00021 053 @ AVAILABILITY: CF DOCKET NUNDERS: 05000350 (- CWYNN NRC - No Detailed Affiliation Given 820702 5pp. @ ( TRPP NRCZ 0 PP-820702 ( 9003850072 Package oF eight completed questionnaires re plant GC F P AC: CF ADOCKO5000358 820702 9003150072 @ eperations. FICIE: 00021 329 00021 353 AVAILAB ILI TY: CF [ DOCMET NUH8ERS: 05000358 $ CWYNN ,NRC - No Detailed Affiliation Given 020702 26pp. ( 3 TTAFF ENVHJKAI AFF-820702 ( 0 9003160242 Itandwritten af fidavit of Cl Fewes re OA problems at FPAC: CF ADOCKO5000359 820702 9003160242 facility. FICIE: 00053 270 00053 271 (. AVAIL AD IL I TY; CF DOCHEY NUNDERS: 05000350 FOWES.C.I. Henry J Masser Co D20702 Up p . (* 9 O
- TTAFF ENVHJKAI AFF-820702-OI e) 900316024f1 Itate dwr i t t en aFPedavit of te OA for civil FPAC. CF ADOCKOSOOO350 020702 900386024(a
, (, structural & welder requalification review program Threats F ICIE:. 00053 296 00053 290 Q j of phgstral torture & attempted coercion detailed AVAIL AD I L I TV- CF DOCKET NUNDERS. 05000358 . (s Neney J Matter Co. H20702 3pp. y G J O
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iA i ( O 4/ 2/90 PAGE 207 ( U. S. NUCLEAR RECULATORY COMNISSION t IO PRELIMINARY IITIE 1.lST REPORT ( j ' DiC AAt: DIN: R A1: BN D ( TTAFF EPfVHJMAI AFF-820702-02 0 9003860257 tlandwritten nFFidavit or RO Wetters to threats & FPAC: CF ADOCMO5000358 820702 9003360257 : intimidation of GA personnel.Nental instattlity of FICHE: 00055 887 00055 120 O intimidator alleged. AVAILABILITY: CF DOCMET NUNDERS: 05000358 WATTERS.R.O Henry J. Maiser Co. 820702 2pp. O . (- TTTRAN ECIsosse TRAN-820702 9003190149 Handwritten teotinong by OL Fonea re 820622 %elcon From FPAC: CF ADOCMO5000358 820702 9003190149 O J Nichols.Former employee of HJ Maiser at facility. FICHE: 00063 008 00063 009 a AVAILABILITY: CF DOCMET NUN 9ERS: 05000358 (- FONES. O. L. Artillation Not Assigned 820702 Ppp. O TTINTV ECIOAP INTV-820708 NASLP (* 9003190283 Response to util & NRC response to sottop for leave to file FPAC: CF ADOCMO5000358 820708 9003190283 new contentions re character. integrity & technical FICHE: 00066 115 00066 130 competence of util to operate nuclear power plant. AVAILABILITY: CF O DOCMET NUMBERS: 05000358 ( SERNABEI.L. covernment Accountabt!!ty Project 820708 16pp. Atomic Saretg and Licensing Board Panet ] O 8 CPMEMO NE R3 WH2 letc 82-14 NE R3 (' 9003200033 Summae1 es 820708 yiei t From .uti1 OC 1nsyector. FPAC: CF ADOCMO5000358 820708 9003200033 re belief that Job in Jespeedy due to outspoten concerne FICHE: 00060 174 00068 178 (e over implementation of GA program requirements onsite. AVAILABILITY: CF Condition Evaluation Request 82-069 encl. DOCMET NUNDERS: 05000358 CWYNN.Y.P. Region 3. OFrice of Director 820708 5pp. (, , Region 3. OFrice of Director ( (. TRPP NRCIV PP-820709 , 9003140203 Handwritten statements re Fals1Fication te re c or d alteration. FPAC: CF ADOCMO5000358 820709 9003140203
. (, harassment 8. Antimidation.ungvalified personnet.misues of FICHE: 00015 227 00015 233 . . ! NR.OA prog ram defects. vendor program defects 8. summary of AVA IL AB ILI TY: CF 1 820700 8 09 welder quality meeting. DOCMET NUMBERS: 05000358 q ( e Of fic e of Investigation O?O709 7pp i' d l
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lO U. S PMJCLEAR RE0tt.A10RY COMMISSION 4/ 2/90 PAGE 288 h: ' ) O PRELIMINARY li1LE LIST REPORT $ DTC AAt: DIN: rat: SN O
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CP91EMO NE R3 820709 ME R3 . O . O' j 9003160026 Lists guestions for D Hunter to 820709 meeting.D Hunter FPAC: CF ADOCMOSOOO358 920709 9003160026 l 338184 meme enc !. FICHE: 00037 037 00037 049 (* AVAILASILITY: CF $) DOCMET NUNGERS: OS0003S8 e Reglen 3. Of fice of Director 920709 13pp. 4 (* Region 3. Office of Director , $; i (* CLZTN ECIGAP 820709-01 MRCC @[ 9003190283 Provides esplanation of dif f erence between noncenternance FPAC: CF ADOCMOS0003Se e20709 9003190213 I (- repts & in-process insp dettelency records.Rev 8 to e4 FICIE: 00064 245 00064 341 $; Procedure 16 re control of nonconforming matl. perts. AVAILABILITY: CF ) cseponenta & attIwItiee one1. DOCMET NUMBERS: 05000350 i (* DEVINE.T. government Accountat tlite Project 820709 75pp. j l PAR.LADIND. N. J. Cemetestoners (* *
- CLITN ECIGAP S20709 ME ED 9003190272 Harted-up FOIA 82-206 appeal for releasesof certeln FPAC
- CF ADOCMOS000358 920709 9003890272 1
i (* documents withheld per FOIA Esemption 87)tA).Decument t& FICHE: 00066 OS6
*)
00066 065 i portions et Document 2 of App 3 should be released w/o AVAILABILITY: CF
' (* mentian of names under investigatten. Released as 3207030083. DOCMET NUMBERS: 050003S0 $
- DEVIE. T. Covernment Accountability PreJoct 320709 lOpp.
l DIRCMS.W.J. Office of the Esecutive Director for Operette I (. i
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CLZTN ECIGAP 820709-01 NE ED
+(- .) !'
9003210330 Appeals dental of FOR A reituest to withheld in part one FPAC: CF ADOCMOS0003Se 920709 9003210330 document & withhold one document in whole. FICHE: 00091 281 00091 211 ) (. AVAILABILI TY: CF Q' DOCMEi NUMBERS: 05000338 1 DEVIE.T. Government Accountability PreJoct 820709 Sp. ! l(; DIRCMS.W.J. Office of.the Esecutive Director for Operatie Q l. (a CMMEMO NRCCA B20709 NRCC G 9003230160 Forwards documents provided by H Meyers of House Interior FP AC: CF ADOCMOSOOO3Se 920709 9003230860
! (, Subcommittee en Energy & Enytron re alteration & F I CHE": 00121 317 00822 001 Q j f alst rication of documents & other GA-related matters. AVAIL AB IL I TY: CF DOCKET NUMOERS: 05000358 j 6 Mate 9E RE R. C. Office of Congressional Affairs 820709 49pp. Q' PALLADINO Ceemieaieners b d 4
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O ( O 4/ 2/90 PACE 299 ( U. S. NUCLEAR REQULA10RY COMNISSION O PRELIMINARY TITLE LIST REPORT i
! DiC AAt: DIN:
.e R A1: fin CMXITM EECMAIS 820712 EECMAIS D i
- 9003150201 Forwards further esplanation of early quit form. FPAC: CF ADOCMOS0003SB 820712 9003150201 i F ICIE: 00029 333 00028 338
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' AVAILAB ILITY: CF (
DOCMET NUM9ERS: 03000358 BIETSCH.T.R. Matser Engineers 820712 6p p. O CRANSTON.R. Maiser Engineers , ( O CPW1EMO NRCCA D20712 MRCC f 9003210010 Forwards J Cummings 820624 memo to B Davis.containing FPAC: CF ADOCMOS000358 820712 9003210010 0 interviews conducted durtne investigation at facility. FICHE: 00082 220 00082 244 y AVAILABILITY: CF statements synopetred. DOCMET NUMBER 8: 05000338 ( MAft1ERFN. C. Office of Congressional Affairs 820712 25pp. ( PALLADINO Cometasionera b h CLZTN ECISAP B~J0715 NE R3 ' O 9003140035 Forwards affidavit which summerties 820798 Joint utt1/ FPAC: CF ADOCMOS000358 820715 9003140035 Masser met meeting re welder qualtetration er HJ Meiser Co Q FICIE: 00005 224 00005 252 analgsts rept. AVAILASILITY: CF DEVINE.T. covernment Accountability Project 820785 29pp. MEPPLER.J. Region 3. Office of Director C-CnnEno mCIv 82On S-0: NE R 4 0 90031404 S0 F orwar d s into f rom enengmous caller c ontained in 840402 memo FPAC: CF ADOCMOSOOO358 820713 9003140850 from DR Hunter to RF Marntet to allegation concerning Powell FICHE: 00083 261 00013 268 (. valves at plant DM Miller testimong of 820784 subcommittee AVAILAB ILITY: CF hearing on OA at plant also ent!. DOCMET NUM9ERS: 050003S8 WARNICM R.F. Off8ce oP Inveotigation 820715 8p p . (, POTAPOVS.U. Region 4. Office of Director (. CLNTCO NRCC 820785 EUSHOR,11 o I 9003210081 Forwards into re que11tg confirmation program. in response to FPAC: CF ADOCMOS0003SB B20785 9003280003 C B20614 & 0752 Itra. Info current as of 820530. Representative FICIE: 0008') 335 00063 344 .
! Udall Itro encl. AVAIL AB ILITY: CF DOCMET NUMBERS- 03000338 Q pat _LADINO.N J. Commissioners 820735 lopp. , UDALL.ft M. House of Rey,. Interior & Insular Affairs b
f l(
> n O 4/ 2/90 PACE 270 O U S. NUCLEAR RECULATORY CONNISSION O PRELIMINAf V TITLE LIei REPORT @
- DiC AAt: DIN: RA1: DN O O TRSECY NRCOC 9ECV-92-297 O O 9003230068 Informs of T Devine 10avt Accountability Projec t X 820709 FPAC: CF ADOCMO5000358 820715 9003230068 response to Chairman Pa!Indino 820616 roguest for FICHE: 00819 196 00119 294 O investigation er allegad util raise statements.Util GA AVAIL AB IL I T Y: CF @
Nanual & HJ Masser 04 procedures enct. DOCMET NUMBERS: 05000338 SICMWIT.L. Orrice er the General Counsel 820715 99pp.
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(- TZIPON CUTCOEC INDX-8207t& $ 9003150829 " Active Welders List.* FPAC: CF ADOCMO5000358 920716 9003850120 ( FICHE: 00024 AVAILABILI TY: CF 050 00024 066 @ DOCMET NUNDERS: 05000358 (- e Cincinnett cas & Electric Co. 820716 17pp. @ ( CNNEMO
)
NRCC 920716 NRCIV (* 9003200829 Delegates authority re investigation program.W/ memos re FPAC: CF ADOCMO5000359 820716 9003200129 @ investigation improvement. media contact. investigation FIC E: 00072 111 00072 207 notes. evidence custody. physical evidence collection.use oF AVAILABILITY: CF
; (- orders & witness confidentiality.
DOCMET NUNGERS: 03000338 $ PALLADINO.N J. Commissioners 820736 75pp.
- FITZCERALD. J. A. Office of Investigation C 9 CLZTN ECIsosse 820714 NRCC
(- @ 9003200105 Notifies that cooperation w/NRC re problems at facility FP AC: CF ADOCMO3OOO359 920786 9003200195 being withdrawn.due to attempts to cover up seriousness FICHE: 00076 279 00076 278 (, er prehlems. AVAIL AB IL I TY: CF @ DOCMET NUNDER3: 03000350 APPL ECATE. T. W. Affiliation Not Assigned 820786 Ip. (. PALLADINO.N J Commissioners Q (I CLOTN EUSDOJ 820720 NE R3 Q 9003150208 Discusses B20717 Cincinatti Enquirer article & statements F P AC: CF ADOCMOSOOO339 920720 9003850230 (J that could Jeopardine criminal prosecution of responsible FICHE: 00033 075 00033 076 Q ePPicials. Staff instructed to limit investigative technique AVAILABILITY: CF to eliciting facts 8. not conclusions from individuals. DOCMET NUNDERS. 05000359 (J SARMES.C.M. Juatice. Dept. oP B20720 Pyp. Q WARNICM.R. Region 3. Orrice or Director O O
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- k. O c O 4/ 2/90 PACE 291 17 S. PAJCLEAR RECl4 ATORY CONPIISSIOff e
O PRELIMINARY TITLE LIST HEPORT CtOTH EUSDOJ B20720-01 NE R 3 O
.9003210053 Forwards newspaper article appearing in Cincinnet t Enquirer FPAC: CF ADOCMO5000359 820720 9003210053 on B20717. Statements From article could severely Jeopardine FI CHE: 00003 232 00083 233 D any criminal prosecution that US intends to bring against AVAILABILITY: CF responsible officials. DOCMET PAUNDERS: 05000350 TRACEY A.M. Justice. Dept. of 820720 2pp.
(* - WARNICK.R. Region 3. Office of Director O CLZXT EUTCOEC 020721-01' EUSif0RII , 9003140190 Refutes allegations of harassment made by D Jones.HJ Maiser FPAC: CF ADOCMO5000358 R20721 9003140190 (- GA emplogre Facts & overall situation at facility FICHE: 00084 204 00014 285 (' misrepresented. AVAILADILITY: CF DOCMET NUMBERS: 05000358 ( SYLVIA.B.R. Cincinnatt Gas & Electric Co. B20728 UDALL. tt. House of Rep.. Interior & Insular Affairs 2p p . { CNNEMO NE R3 B20728 NE R3 { 9003200253 Requests that enct 820721 statement by Cl. Fones he FPAC; CF ADOCMO5000358 920721 9003200255 forwarded to J Foster.}}