ML20078B946

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Submits Response to NRC 830901 Request Re Independent Review of Project Mgt Rept GA-C17173.List of Refs Utilized by Vendor for Case Studies Encl
ML20078B946
Person / Time
Site: Zimmer
Issue date: 09/12/1983
From: Neylan A
TORREY PINES TECHNOLOGY
To: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
NUDOCS 8309270333
Download: ML20078B946 (24)
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Text

{{#Wiki_filter:p 3d TORREY PINES TECHNOLOGY RO. Box 85608 San Dego Cahfomia 92138 Telephone: (619) 455-2654 A Deon of GA Technologies Inc. Project 2474 September 12, 1983 Mr. J. G. Keppler Regional Administrator Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137

Subject:

Independent Review of Zimmer Project Management Report No. GA-C17173

Reference:

Letter, J. G. Kepper to A. J. Neylan, 9/1/83

Dear Mr. Keppler:

The following is in response to your request in the referenced letter. Attachment No. 1 is a list of references utilized by Torrey J Pines Technology in reaching the conclusions concerning the case studies in Volume 2, Section 8 (Task H). Attachment No. 2 is a copy of all the documents that support TPT's statements and conclusions concerning the welder performance qualifications and the availability of information at the July 8 and 9, 1982 meetings (Ref. Volume 2 Section 8, pages 8-21 and 8-22). It should be noted that at the time of our review, TPT was not allowed to review NRC-0I's ongoing investigation nor were we aware of the NRC Region III correspondence attached to the ref-l erenced letter. Therefore, we have not performed any work to identify where the TPT statements differ from the Region III position. Additionally, we must emphasize that TPT's objective in conducting the case studies was to assess the role and be-havior of CG&E management as a cross-check on the observations and conclusions reached separately in other tasks in the re-views. Our objective was not to investigate the behavior of organizations other than CG&E nor to investigate the technical content of related documentation, the veracity of particular statements, or individual actions at particular meetings. As noted in the final report, we relied on the statements of indi-viduals, cross-checked by interviews with others and, where l possible, by documentation, to establish the broad aspects and characteristics of Zimmer project management. 8309270333 830912 ShS I PDR ADOCK 05000358 ' ") ' A PDR i

Mr. J. G. Keppler September 12, 1983 i Since receipt of your questions on the July 8 and 9 meetings, we have examined our records and find that they substantially support our observations and conclusions. Specifically, 1) Based on the information provided to TPT, NRC site representatives were aware of the welder qualification data prior to the July 8 or 9 meetings. 2) Numerous statements, prepared under oath, were made available to TPT confirming that no documents other than those already made available to NRC were prepared for f the July 8 or 9 meetings. 3) The complete package of " welder status" sheets and summary index was not presented to NRC at the July 9 meeting but was provided at the July 12 meeting (the next working day). Two separate TPT interviews with the NRC site representative and the interview with G. Fones, the former HJK QA employee indicate that the information was known by NRC, and was available at the July 9 meeting but was not presented as NRC did not require that level of detail. A more recent telephone conversation with Fones indicated that the detailed 167-page report was not specifically refused by NRC at the July 9 meeting, but confirmed there was no attempt to withhold the detailed information. 4) Based on TPT interviews, there is a general percep-I tion by NRC representatives that CG&E was straightforward in its dealings with NRC. The important conclusion, from a project management viewpoint, that TPT drew from this case study in comparison to other tasks in the review is stated on pages 8-25 and 8-26. Specifically, the welder qualification study indicated a similar management attitude: that is, one in which lack of experience and cost pressures kept the CG&E staff at such a minimal level that they were unable to detect and recognize the significance of the welder record qualification deficiencies in a timely manner. In addition, records were inadequately maintained. The CG&E organization which should have detected, recognized the significance of, and followed up on ensuring the correction of the HJK welder qualification deficiencies was the QA organi-zation. Task C and D pointed out that CG&E had an extremely small and relatively inexperienced QA staff that were not free i generally from cost and schedule pressures. As organized and staffed, the QA organization was not well equipped to detect the problems early, then follow up to assure satisfactory reso-lution. Instead, CG&E relied upon HJK to a great extent and i 4 i .4 v.%,-.-~m,-ee-,--,.r.,v-v,<,----m-,,- . ~,.,, ,e-.v~mre-----r----,-=e-

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Mr. J. G. Keppler September 12, 1983 were somewhat unaware of the consequences of the irregularities in welder qualification. These same management characteristics and attitude were also shown in other tasks in this overall evaluation. Sincerely, / ~ A. J. Neylan Project Manager Enclosures Copy w/Encls: W. H. Dickhoner - CG&E Copy w/o Encls: G. L. Wessman - TPT l l l l r l l l b

9 e e ATTACHMENT NO. 1 LIST OF REFERENCES UTILIZED BY TPT CONCERNING CASE STUDIES l l l l l I l i f 1

ATTITUDE TOWARD WHISTLE-BLOWERS 1. REFERENCES AC-6666-1808 Testimony of David Jones concerning INPS before Subco::ittee on Energy and the Envirorcent, Co:cittee on the Int'-ior and Insular Affairs, June 10,1982 (GAP Attacanent 43). AC-6666-3625 Personnel file of David W. Jones, CG&E Q1D records, including among tothers, the following items: Memorandum frc.? D.W. Jones to Ron Strozier, dated May 27, 1982, subject - certification. .If. Eedzik response to Mr. Jones dated June 3, 1982, subject - Personal Concerns Dave Jones, Reference - Heeting held Friday, l May 28,1982. Me=orandus fren Dave W. Jones to W. A. Hedzik dated June 2,1982', Subject - Earass=ents & Inti=idation (approx 1=ately 20 pages). l Reference file notes regarding salary actions of Dave Jones (2 ~ pages) regardLng error in salary decrease from $2500/co. to l 42475/mo. . IR-1 Fors E=ployee Infer =ation and Change Record, D.W. Jones.

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Approval for resceration of salary frc= 42475 to $2500. Band-pointed memo regarding process cf review of KTI documents by CG&E Qa, D. Jones to E. Sager, 8/13/ 61. AC-6666-3798 Record of Telephone Conversation with Gregg Foces by J.E. Chafey, 6 / 21/ 83. s AC-6666-3799 Record of Telephone Conversation with Norman Vitale by J.E. Chafey, 6/22/83. AC-6666-3 800 Record of Telephone Conversation with John Watkins by J.E. Chatey, 6/22/ 83. AC-6666-3 831 Record of Telephone Conversation with. Phil Cittings by J.E. Chafey, 6/22/ 83. ~ AC-6666-2367 Affidavit of Donald Blanch, dated 6/26/79. AC-6666-2368 Letter, E. Hofstadter to J. Foster, NRC, dated 9/30/78. 1 AC-6666-2370 Letter, E. Hofstadter to J. Foster, NRC,. dated 10/19/78. i l AC-6666-2371 Letter, E. Hofstadter to J. Foster, NEC, dated 10/20/78. ) AC-6666-2369 Letter, E. Hofstadter to J. Foster, NRC, dated 10/31/78. l l AC-6666-2373 Letter, E. Hofstadter to N. Palladino, NRC, dated 12/11/ 81. AC-6666-2372 Letter, E. Hofstadter to J. Keppler, NRC, dated 12/12/78. l f AC-6666-2374 Eandwritten notes by E. Hofstadter regarding the ' Reasons and Causes of Present Situation" with res;ect to 24 er, undated. a

. e AC-6666-0957 Report No. 50-358/78-21,

USNRC, Cffice of Inspe ction and Enforce =ent, Region III and tran::=ittal letter, R. Heish=an, NRC, to E. Bore;: ann, CGE dated 12/21/78.

AC-6666-2366 Affidavit E. Hofstadter, dated 8/7/81. ~ AC-6666-0341

iRC Inspection Report 81-13.

AC-6666-0203 CGE Letter to NRC re. IR 81-13. AC-6666-3 86 9 Notice to all personnel at ZNPS from h.H. Dickhoner, dated 8/10/79. AC-6666-3 819 Interview Transcript, Tom Applegate, by S.J. Brown on 6/27/83. AC-6666-38T6 Record of Inquiry by J.E. Chafey re. Handling of Allegations of Quality or Safety Problems, 6/10/ 83 AC-6666-3844 Record of Telecon Interview of Mr. "Q* and Mr. "R*, 6/23/83 ~ AC-6666-3830 Record of Telecon Interview of Dale Stringer, 6/28/83 ~ l. ' AC-6666-3 843 Record of Telecon Interview of Virgil Dent, 7/13/ 83. 2 AC-6666-3855 Record of Telecon Interview of Dick Spence, 7/13/ 83. AC-6666-3796 Info. re. Nathan Dycus, NEs, inct.1nterview of Jerry scit1cs, NES, by F.D. Carpenter, 6/29/ 83. - AC-6666-3867 Letter from H. Sager, CG E, to J.E. Chafey, TPT, Letter No. QA-2410, dated 7/20/ 83, w/ attach =ents previding info. on ha:dling by CGE of co= plaints by P.M. Moore, D. Willia =s, M. Indino,

3. Sikorsky, F. McKelvey, J. Greatcrex, and L. Hendley.

AC-6666-2422 Letter B. Sylvia, CGE, to H. Heyers, (Udall Staff) re. Testimony I by D. Jones, dated 7/21/ 82. AC-6666-3 847 Han&ritten memo, M. Indino to H. Sager, 2/19/82. ~ AC-6666-384 8 Han&ritten memo, D. Williams to H. Sager, 12/14/81. l, 10-6666-3849 Me=o, F.C. McKelvey to H. Sager and D. Er=--er, 9/25/82. AC-6666-3 850 Han&ritten memo, S.F. Sikorski, unaddressed, 2/19/ 82. AC-6666-3 851 Han&ritten memo, D. MC.aughlin to C. Ashworth, 3/10/ 82. i l AC-6666-3852 Letter, J. Greatorer to B.R. Sylvia, 4/ 3 0/ 82, and CGE letter, l B.R. Sylvia to J. Greaterex, 5/21/ 82. AC-6666-3 853 Han&ritten reco, L.Q. Hendley, unaddressed,12/2/ 82. \\. l l .' \\ Y

c. AC-6666-3854 He=o, P.H. Moore to H. Sager,12/1/ 81. ~..' s. 10-6666-1736 EIE Ar.alysis Report, May 24, 1982. AC-6666-17 83 Afridavit, Victor Criffin. AC-6666-3%6 Record of Telecon Interview - Chuck Weaver. AC-6666-3967 Telecon Record - C. Bauman, Butler Services. AC-6666-3 % 8 Tel. econ Record - F. Cia =pi, Butler Services. c. . ~. -

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2. REFERENCES - STRUCTURAL STEEL IN THE CONTROL ROOM E-6666-2155 1UK Purchase Order No. 7070-23116 for various lengths of carbon steel pipe. Attachments o Material Received Reports o Procurerent Specifications o Certified 'Nst Reports o Receiving Inspection Plans o Supplier Invoices AC-6666-3235 IUK Nonconfonrance Report E-4337 Attachments o Kaiser Warehouse Issue Cards o E-4337 Rev. 1 o E-4337 Rev. 2 ~ AC-6666-3236 10CFR50.55(e) Report No. M40

Subject:

Heat Meat:r.ents not reported on OCR's for 2400 feet of pipe as required by a 3766.4 of ASME Section III Code. j AC-6666-1822 S&L Design Specification H-2256 (refers to S&L Spec H2938 for Section III Piping system Design) AC-6666-3237 Zimer FSAR Table 3.2-2a, A92 Section III Code Applicability for Piping Systems AC-6666-3238 BJK Corrective Action Report CAR #083, to correct erroneous reference to paragraph m 3766.4 of the ASME Code on related HJK Purchase Orders G .***m. ,o 9

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~ AC-6666-3239 CG&E Interim Reports to NRC Region III on 10CFR50.55(e) Report M40. E.A. Borgnann to 13C, Report Dated 5/19/82 7/8/82 10/25/82 yg,e 4/12/ 83 'AC-6666-3240 G&E internal mort.orandum, Report M40 Status, R.P. Ihas to H. R. Sager 10/26/82 E--6666-3241 E.A. Borgmann to 13C Region III 4/14/ 83 ~a Construction Work Approval Requests (O GR's) ' Attachments: OGR Number 86 87 88 p 7 AC-6666-3242 Interview with T. R. Bietsch, R7K 6/1/83 Piping Construction Panager AC-6666-3486 Interview with Mark Albertin, BJK 6/2/83 o Project Manager AC-6666-3245 interviewwithH.R. Sager,CG&E 6/3/83 (A Manager AC-6666-3315 Interview with S. Ecover, BJK 6/10/83 Construction Supervisor AC-6666-3246 Interview with Cee EcVae, CG&E 6/6/83 , QCP Task III Leader AC-6666-3248 Interview with F. K. Pfeifer, CG&E 6/10/83 l Quality Control Inspector AC-6666-3323 BJK Pipe Traceability Program Report 2/17/83 -- B - ..--^- yL

L 3. REFERENCES 2400 FT OF SMALL BORE PIPE E-6666-3489 CAR 82-102 (CU&E to JHK) 12/13/82 Attachments: CER 82-286 PO #7070-16321 and Issue Slips PO #7070-11550 and Issue Slips / PO #7070-11626 and Issue Slips E-6666-3490 ASME Section III Part A 1971 SA-6 Paragraph 10.2 5/22/74 E-6666-2126 CACMI #G-3, Rev 2 Material Receiving and Warehousing Operatiens. E-6666-3493 CAR 82-102 (JHK to CG&E) 1/28/83 Attachments: 3 82-286 PO #7070-16321 and Issue Slips PO #7070-11550 and Issue Slips PO #7070-11626 and Issue Slips Letter (JHK Ref. KC-9085-Q), W. J. Friedrich (Kaiser Quality Assurance Manager) to W. W. I Schwiers (OG&E Principal Quality Assurance and Standards Engineer). Subject - Approved Supplier List 2/2/77 E-6666-3648 T.m letters are filed under this reference nu:-ber as follows: (a) Kaiser letter CA-782 dated 3/15/77 W. J. g Friedrich (JHK Site Quality Assurance Panager) to W. l W. Schwiers (Principal Engineer CG&E),

Subject:

re-quest for CE&E approval for Kaiser to perform a QA survey on a supplier. u ,.. ~ 9 v. _.... ca.

(b) CG&E letter 120-116 dated 3/18/77 W. W. Schwiers to W. J. Friedrich,

Subject:

disapproval of Kaiser's request to perform a QA survey on supplier. AC-6666-3491 Interview with W. Ferree, IUK Materials Management Departraent. Attachments: PO's $7070-11481, 16321, 11550 and 11626, all PO's for structural steel materials. Field Work Orders (EWO's) and Warehouse Issue Slips. Issue Slip 125875 was for material purchased by PO

  1. 11626 (a more legible copy of Slip #25875 is attached to Faference AC-6666-3489).

E-6666-3480 Interview with D. Stringet, CX3&E task leader for QCP Task I. AC-6666-3484 Interview with M. Kapp, CG&E Sub-task leader for QCP Task IX Subtask 3. Attachments: l (a) S&L Drawing E-189, Sheet 10 Detail 4, showing I-beam hanger application. (b) S&L Drawing Sm-EE-117.1, showing structural l hanger supports welded to in-place erbedded plates. (c) IUK Electrical Construction Procedure ECP-2, Conduit Supports and Additional Support Bears Installation Procedure (for full procedure see Reference AC-6666-2154). Exhibit S shows h11 Structural Beam used as a spanner between two in-place bears.

E-6666-3494 Letter, Kaiser Ref KEO-1462 dated 2/23/83, H. R. Sager (C;&E QA mnager) to W. A. Hedzik (IUK QA Manager)

Subject:

request for more inforration concerning disposition of CAR 82-102. E-6666-3495 CAR 82-102 Rev. 1 Attachments: (a) 03&L letter Ref KEQ-1664, H. R. Sager (CG&E) to W. A. Bedzik (IUK) dated 4/28/83, accepting Kaiser disposition. (b) Corrective Action Statement by HJK. (c) Exarples of previous Ed Nonconforrance Reports on procure-ments of nop-essential structural naterial with P.O. requirments for mill test reports and heat number narkings. E-6666-3486 Interview with Mark Albertin, IUK Project Manager. l l Attachments: Senior Managment Canittee Action Item Agenda 6/2/83. AC-6666-3492 Kaiser Report, Investigation of Supplier Quality Assurance at William H. Zir::ner Nuclear Generating Station, by Kaiser Corporate Supplier Quality Ehgineer Sherrill J. Nolder, July 1981. AC-6666-2133 Kaiser Field Construction Procedure EEP #1-12 dated 12/20/74, Material Control for Structural Plate and Shapes. 1 i h + e Y* a

E-6666-3245 Interview with H.R. Sager,C%i&E QA Manager. Attachments: R7K Approved Vendor's List (AVL) Audit and Nonconformance Report Status 6/2/83 e E-6666-3485 Interview with Eugene McVae, Jeader of CG&E QCP Task , III. E-6666-3481 Interview with B.D. Varchol, Kaiser QC. O E-6666-3320 Site Camznique htber 26 Rev.1, Traceability for Structural Steel Paterial. e e / 4 6 e e 4 e I, 9 e g e e G

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Page 1 4. REFERENCES - WELDING PROCEDURE QUALIFICATIONS AND WELDER PERFORMANCE QUALIFICATIONS AC-6666-0594 Testimony by D. Milan, Ch. Insp. State of Ohio, to City of Cincinnati, Environ. Advisory Council, 09/16/82 -0957 Report No. 50-358/78-21,

USNRC, Office of Inspection and Enforcement, Region
III, and transmitted
letter, R.
Heishman, NRC, te E.

Borgmann, CG&E, dated 12/21/78 -2223 Handwritten

letter, B.
Scangs, Westinghouse Electric, to H. Sager, CG&E, dated 02/02/82

-2224 Handwritten

letter, J.

Caplan to B.

Scangs, Westinghouse electric, dated 01/27/82 8

-2769 Memo, B. Sylvia to Distribution, dated 11/08/82 -2770 Letter, NRC Region III, J. Keppler to E. Borgman, CG&E, dated 10/27/82 -2771 Draft letter, B. Sylivia, CG&E, to J. Keppler, NRC Region III, dated 11/15/82 -2772 Draft letter, B. Sylvia, CG&E, to J. Keppler, NRC Region III, dated 11/11/82 -2773 Draft list of attachments for B. Sylvia letter to NRC (listed above) -2774 Memo, B. Fears to K. Keller, dated 05/11/83 e -2775 Welder Qualification Program, Zimmer Project, l w/ attachments 1, 2, and 4, undated -2776 Witnessed Statement re 07/08-07/09 meetings, H. Sager -2777

Memo, H.

Sager to B. Sylvia, dated 11/08/82, w/ attachments, including attendance list for Welder Qualification Discussion (probably 07/09/82 meeting)

  • References which relate to' July 8 and July 9 meetings.

Page 2 AC-6666-2778 HJK CAR No. 091, dated 04/08/82 -2779 HJK CAR No. 078, dated 03/23/82 -2780 HJK CAR No. 079, dated 03/23/82 ~ -2781 HJK CAR No. 084, dated 04/03/82 -2782 HJK CAR No. 085, dated 04/02/82 -2783 HJK CAR No. 097, dated 04/30/82 -2784 HJK CAR No. 098, dated 04/27/82 1 -2785 HJK CAR No. 084, dated 04/03/82 -2786 HJK Procedure No. SPPM 3 2 R7, Welder Performance Qualification Testing, General, dated 08/28/81 -2787 CG&E Procedure No. SC.ACP.23, Rev. 00, Startup Administrative Control Procedure, Startup Punch-list, dated 04/13/83 -2788 HJK CAR No. 076, dated 03/23/82 -2789 HJK CAR No. 100, dated 04/27/82 -2790 HJK CAR No. 102, dated 05/07/82 -2791 HJK CAR No. 114, dated 05/20/82 -2792 HJK Fora Q-1G for J. Crawley, for WPS 3 1.6B, dated 01/02/80 -2793 HJK Speedimemo, C. Person to Bill re CAR No. 114, dated 06/03/82 l -2794 BJK CAR No. 131, dated 06/11/82 l -2795 HJK CAR No. 132, dated 06/10/82 -2796 HJK CAR No. 136, dated 06/17/82

  • References which relate to July 8 and 9 meetings.

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Page 3 AC-6666-2797 HJK draft CAR re welding torch purge rate, undated -2798 Telecopy coversheet re Welder Qualification folder, dated 09/02/82 -2799 HJK Memo, M. Butterworth to M. Goldecke, re CAR No. 117, dated 06/02/82 -2800 HJK CAR No.117 re signatures on Form Q-1G, dated 05/19/82 -2801 HJK CAR No. 123, dated 06/03/82 -2802 Nonconformance Report E-4144, dated 02/01/82 -2803 HJK CAR No. 077, dated 03/23/82 -2804 HJK draft CAR re amperage range on Welder Qualification forms, undated -2805 HJK draft CAR re alteration of Welding Procedure numbers on Welder Qualification form Q-10, dated 06/25/82 -2806 HJK CAR No. 145, dated 05/28/82 -2807 HJK CAR No. 147, dated 05/28/82 l -2808 HJK NR No. E-4857, Rev. 1, dated 04/10/82 -2809 KEI Welder Performance Qualification Record, C. Ascue, WPS 3 1.21, dated 03/i6/76 -2810 KEI Welder Performance Qualarication form Q-1G for State of Ohio, C.

Ascue, WPS 3 1.21, dated 03/16/76

-2811 HJK NR No. E-4857, dated 04/10/82 -2812 S&L letter, J. Rodriguez to B. Sylvia, CG&E, dated 09/02/82 -2813 HJK Report, Generic Deficiencies on HJK Welder Qualification Records, G. Fones and M. Butter-worth, dated 08/30/82

  1. References which relate to July 8 and July 9 meetings.

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Page 4 AC-6666-2814 S&L letter, J. Rodriguez to B. Sylvia, CG&E, dated 08/0/82 07/08-07/09 meetings, M. -2815 Witnessed Statement re Rhodes -2816 Memo'. M. Rhodes to B. Sylvia, dated 11/12/82 -2817 Witnessed Statement re 07/08-07/09 meetings, J. Shaffer e -2818 Memo. J. Shaffer to B. Sylvia, dated 11/12/82 -2819 witnessed Statement re 07/08-07/09 meetings, G. Padula e -2820 Memo, G. Padula to B. Sylvia, dated 11/12/82 e -2821 Witnessed Statement re 07/08-07/09 meetings, J. Louden G -2822 S&L letter, J. Louden to E.

Borgmann, dated 11/08/82

-2823 Witnessed Statement re 07/08-07/09 meetings, N. Vitale e -2824 Memo, N. Vitale to B. Sylvia, dated 11/09/82 i e -2825 Witnessed Statement re 07/08-07/09 meetings, K. Cherian e -2826 HJK letter, K. Cherian to B. Sylvia, CG&E, dated 11/09/82 e -2827 Witnessed Statement re 07/08-07/09 meetings, M. Boedecke e -2828 HJK letter, M. Goedecke to B. Sylvia, CG&E, dated 11/10/82 -2629 Witnessed Statement re 07/08-07/09 meetings, W. Hedzik e -2830 Memo, W. Hedzik to B. Sylvia, dated 11/08/82 ' References which relate to July 8 and July 9 meetings.

~ Pesa 5

  • AC-6666-2831 Witnessed Statement re 07/08-07/09 meetings, M.

Albertin e -2832 Memo. M. Albertin to B. Sylvia, dated 11/09/82 e -2833 Memo, W. Puckett to B. Sylvia, dated 11/08/82 e -2834 M,emo. B. Culver to B. Sylvia, dated 11/08/82 e -2835 Witnessed Statement re 07/08-07/09 meetings, B. Culver e -2836 witnessed Statement re 07/08-07/09 meetings, M. butterworth e -2837 HJK letter, M. Butterworth to B. Sylvia, with attachments, re Active Welders List, dated 11/0882 8 -2838 witnessed Statement re 07/08-07/0,9 meetings, G. Fones -2839 HJK letter, G. Fones to B. Sylvia, with 167 page document re Welder Qualification Records Status, dated 11/09/82 -3626 CG&E Field Audit Report No. 241, 05/15-18/79, Audit of HJK l l -3627 CG&E Field Audit Report No. 319, 07/24-27/77, Audit of HJK -3628 CG&E Field Audit Report No. 226, 03/13/79, Audit of Waldinger, Young, and Bertke 8 -3633 Discussion between F. Christianson, NRC, and B. Coleman, TPT, 05/26/83 -3708 Documents relating to Report 10CFR50.55(e) M-29 (covering unapproved changes in Welding Proce-dures) consisting of HJK.Potentially Reportable Condition Statements 292/ CAR 400, 293/ CAR 405, 294/ CAR 404, 295/ CAR 409, 296/ CAR 408, 297/ CAR l 411, and 298/ CAR 412 -3709 Documents relating to Report 10CFR50.55(e) M-29 (covering unapproved Changes in Welding Proce-dures) consisting of HJK Potentially Reportable i Condition Statements 307/ CAR 420, 309/ CAR 422, ~310/ CAR 423 311/ CAR 421 e ~~ ~ ~ - - - - - - - - - ~ 'f ~

Page 6 -3710 Documents relating to Report 10CFR50.55(e) M-29 (covering unapproved changes in Welding Proce-dures) consisting of HJK Potentially Reportable Condition Statenents 312/ CAR 425, 313/ CAR 427 -3711

Memo, H. Sager to Distribution regarding updated information on 10CFR50.55(e) Reports E-29, M-45, M-49, M-24, E-39, and M-67, dated 02/15/83

-3712

Letter, E.

Borgmann, CG&E, to J. Keppler, NRC, Interim iteport on 10CFR50.55(e) M-45, Indeter-i minate Welder Qualifications, dated 02/23/83 s ' 43713' CG&E Letter P.cview Sheet for 10CFR50.55(e) M-45 Interim Report, 02/23/83 -3714

Letter, E.

Borgmann, CG1E, to J. Keppler, NRC, Interim Report on 10CFR50.55(e) M-45, Indeter-minate Welder Qualifications, dated 12/30/82 e -3715 Letter, B. Sylvia, CG&E, to J. Keppler, KRC Region III, cated 11/15/82 e -3716

Letter, E.

Borgmann, CG&E, to J. Keppler, NRC, l l Interim Report on 10CFR50.55(e) M-45, l Indeterminate Welder Qualifications, dated 05/27/83 e -3717 CG&E Potentially Reportable Condition Statements for 10CFR50.55(e) M-44, Potential overpressurization of piping line and valves, dated 04/28/82, and 10CFR50.55(e) M-45, Welder Qualification Record Deficiencies, dated 04/29/82 -3718

Memo, B.

Thompson to H. Sager, Status of 50CFR 50.55(e) Items, dated 12/23/82, with attachments -3719

Letter, J.
williams, Jr.,

CG&E, to J.

Keppler, l

NRC, Interim Reort on 10CFR50.55(e) M-29/M-73, Lack of Weld Procedure Qualification and Possibly Altered Welding Procedures, dated 04/29/83; also, i Interim Report on M-73, dated 03/29/83; letter review sheets for atove. items; related memos covering status of M-29 and M-73; memo to Nuclear Regulatory Commissioners from D.

Eisenhut, Division of Licensing, ONRR, "Information Items s

Regarding Alteration of Welding Procedures at the Zimmer Plant" (Board Notification No. 83-15), dated 02/15/83; Letter, E. Borgmann, CG&E, to J. Keppler, NRC, Interim Report on 10CFR50.55(e) M-73, Possibly Altered Welding Procedures, dated 01/14/83; CG&E Memo, H. Sager to Dsitribution, 10CFR50.55(e) M-73, dtd. 12/17/82, with attachments; HJK Memo, M. Butterworth to J. Coyle 1 l .. ~. _ - -.,. -.. - -. - _ - _.

Page 7 "non-approved Welding Procedures," dtd. 12/20/82, with backup information. -3720

Memo, H.

Sager to G. Ficke, 10CFR50.55(e) 5-45 Indeterminate Welder Qualifications, dtd. 6/2u/83, with attachment. -3721 Minutes of Sacrificial Shield Meeting of 1/4/83 with respect to effects of deficiencies reported in 10CFR50.55(e) M-34, M-45,M-49, and M-73, dtd. 1/17/83, with attachments. -3722

Letter, J.
Williams, Jr.,

CG&E, to J.

Keppler, NRC, Activities in repsonse to 10CFR50.55(e) M-29, dtd 6/1/83

-3723 Documents relating to Report 10CFR50.55(e) M-29, consisting of HJK Potentially Reportable Condition Statement 303/ CAR 406. -3724 Letter review sheet and Letter, J. Williams, Jr., CG&E, to J. Keppler, NRC, Interim Report on 10CFR50.565(e) M-29/M-73, dtd 4/29/83 -3727 Documents relating to Report 10CFR50.55(e) M-29 consisting of HJK Potentially Reportable Condition Statements 299/ CAR 413, and 300/ CAR 414, with attachments. -3728 Documents relating to Report 10CFR50.55(e) M-29 consisting of HJK Potentially Reportable Condition Statements 288/ CAR 395, 289/ CAR 398, and 290/ CAR 402. -3729 Documents relating to Report 10CFR50.55(e) M-29 Consisting of HJK Potentially Reportable Condition Statements 286/ CAR 399. -3730 Documen* 4 relating to Report 10CFR50.55(e) M-29 Cons MatL g of HJK Potentially Reportable C;iA. Aoc Qeports 275/ CAR 390, 276/ CAR 389. CG&E LQ ;e;3 ?. Borgmann to J. Kepppppler, NR:C, relating to progress in correcting HJK Welding Procedures problems reported in M-29, and reporting establishment of Welidng Review Group, dtd 1/7/83; Interim Report for M-29, dtd 11/2/82; CG&E Management Corrective Action Requist No. 82-308, with transmittal ltr, H. Sager, CG&E, to M. Albertin, HJK, dtd 10 /4/82; CG&E ltr, E. Borgmann to J. Keppler, NRC, (submitted as final report on Condition of Unqualified Welding ' Procedures for hanger lug attachment welds) Report 10CFR50.55(e) M-29, dtd 3/30/82. HJK ltr, W. Hedzik to H. Sager, CG&E, same subject, dtd 3/3/82; e ii

Page 8 Cd&E ltr, H. Sager to D.Howard, HJK, same subject, dtd 2/19/82; CG&E ltr, E. Borgmann to J. Keppler, NRC Interim Report 10CFR50.55(e) M-29, dtd 1/18/82; HJK memo, M. Goedecke to M.

Albertin, with attached list of hanger attachments lugs welded with unqualified procedures, dtd 12/17/81; CG&E ltr, E. Borgmann to J. Keppler, NRC, Interim Report 10CFR50.55(e) M-29, dtd 12/190/81; CG&E transmittal memo, H.

Sager to Distribution, dtd 11/20/81, and CG&E Notification ofPotentially Reportable

Item, 10CFR50.55(e)

M-29, to NRC 11/16/81, with attached HJK CAR 023 and HJK NRs E-3782, E-3666 R-1, E-3926 R.1; HJK memo, M. Albertin to R. Cranston, Stop Order, Installation of Hanger Lugs, dtd 10/29/81; HJK Memo, M. Albertin tor. Cranston, Limited Restart of Hanger Lug Installation, dtd 11/6/81; HJK ltr, W. Hedzik to H. Sager,CG&E, Status of Qualificiation of 91 HJK Welding Procedures, dtd 10/21/82. -3742 Quality Confirmation Program, Status Report, May 31, 1983 -3743 Report of Welder Qualification Records (Six cases or types of deficiencies) by M. Nastari, CG&E QCP, dated 01/05/83 -3798 Record of Telephone Conversation with Gregg Fones by J. E. Chafey, 06/21/83 i -3855 Record of Telecon Interview Dick Spence, 07/13/83 e -4011 Record of Interview of F. Christianson, NRC, by J. Chafey, TPT, 06/07/83 e -4012 Additional Information Telecon Interview of Gregg Fones, J. E. Chafey, 06/21/83 -4034 National Board of Boiler and Pressure Vessel Inspectors, Interim Report No. 10, 05/13/83 -4035 National Board of Boiler and Pressure Vessel l Inspectors, Interim Report No. 1, 05/12/82 -4037 National Board of Boiler and Pressure Vessel Inspectors, Interim Report No. 2, Supplement 1, 08/06/82 -4038 CG&E Field Audit Report No. 222, 02/20/79, Audit of Reactor Controls, Inc. -4040 CG&E Field Audit Report No. 240, 05/15/79, Audit of HJK l l l

Page 9 4041 Supplement 1 to CG&E Field Audit Reort No. 240, 05/18/79, Audit of HJK 4042 CG&E Field Audit Report No. 288, 12/18-19/79, Audit of HJK 4043 Record of Interview - P. Wilson, 06/28/83 4044 Record of Interview - M. Nastari, 06/27/83 e 4054 Record of Telecon Interview, G. Fones, by J. Chafey, 09/01/83 4055 Record of Interview, L. Burton, ANI, by J. Chafey, 06/07/83 4056 Record of Interview, C. Allison, R. Holt, and M. Sullivan, National Board Audit Team at ZNPS, by J. I Chafey, 06/07/83 O F r y 7 g- _ + _ _ m- .*nm- -m e m yr-

RT COPY OF ALL DOCUMENTS RELA OF INFORMATION AT JULY 8 TED TO AVAILABILITY AND 9, 1982 MEETINGS l l

.wnm- .~.-?'%:..ga;p,'. e ~r?.',~ b e='. w. 'E* "&&n 7,v.x c w. =Y~W *,Gt"l : * ~*'" ~. ~ w.' * ~,... h ?". . G-. ~e

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Q~ er Y. 'O 3 } g ' M ~$NW$$$ .? C'0'hks'- . CORRESP.O. :NDENC E. s$,~qw a.m:y.m. 3:r:- a:, . y ::t,. r.w-p.. -e r. E5..,,.,,J -~ ?:: M ~j.;e*M M. aj..,y, % T %w. m n *:i:;-:...r"~: Ara ~ : k.. w '.~*- C E M L . a_.. ~ 2. 2 u n '.w e - W.-. ~... - -2. + 9 - J O e. ' - .~. _., -- n rc a l wy ) <w ; pr >- TO: Distribution DATE: November 8, 1982 l FROM: B.R. Sylvia

SUBJECT:

RESPONSE TO INFORMATION REQUIRED TO RESOLVE NRC CONCERNS ON WELDER QUALIFICATION .g [ l

REFERENCE:

NRC REGION III LETTER DATED OCTOBER 27, 1982 TO MR. E.A. BORGMANN, CG&E \\/ 1 9 e 3 1. The referenced NRC letter alleges that " additional ,, n relevant documentation" was not made available to V the NRC and this " relevant documentation on welders V at the Zimmer Site was prepared for or reviewed at, a meeting between CG&E and HJK held on July 8, 1982". 2. This letter is being distributed to each individual present at the July'8th discussion in Mr. M.F. Albertin's office,' requesting that a listing be made of all documents used by you during this dis-cussion. Your response is required by November 8, 1982, since a response to the NRC is due on November 10, 1982, t 3. In particular, if you know of any information available at the July 8 meeting and not made available at the July 9 meeting with the NRC, please advise. 4. Since the NRC requires that this information be i provided under oath, you are asked to provide your i list under oath also. Y/~ S[lvia j ) B.R. l l I1 BRS/bcf i D. 6 66 6 _2 7p9 \\ Distribution: H.R. Sage w A-H ik # M. Bu'f.terwort V %.K. Culver # Go y _ W. Pucketti.ov i # J.F. Shaffe K.K. Cherian J. Loud'tn - S&L /[ M.F. Alberti n G. F o n e s r..J M. Rhoden i ,e 7

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' )4Q // am' RECEIVED mim '1. * * -, [pa a8 Fog $8, UNITED STATES [.A,gQgggggg3 a NUCLEAR REGULATORY COMMIS510N Me :## 3 g camon m ~ OCT ~o S1982 a 7ee noosevett nono o,g /: otsN sLLYN, ILUNol5 60137 ma, October 27, 1982 " 8W a

  • Tc.

~ Docket No. 50-358 ~ ' ~ 7 2-b- // /s -gt Cincinnati Gas and Electric Company ATIN: Mr. Earl A. Borgmann h bM *- Senior Vice President ( (Q Engineering Services and Electric Production - hl-M - 10C'O ~"~ 139 East 4th Street Cincinnati, OH 45201 l Gentlemen: NRC Region III has been advised of allegations that ralevant documentation on the valders at the Zimmer site was prepared for, or reviewed at, a meeting between Cincinnati Gas and Electric Company (CG&E) and H. J. Kaiser (HJK) held on July 8, 1982, but that such documentation was not discussed with, or made available to, Region III at a meeting on this subject held on July 9, 1982 among CG&E, HJK and Region III. Substantial documentation was made available to Region III in connection with the July 9 meeting, but additional relevant documentation was allegedly not made available. The l matter of the existence of such documentation was informally discussed on October 15 and 20, 1982, between Messrs. B. R. Sylvia of CG&E and R. F. Warnick and D. R. Hunter of NRC Region III. Further information is required to resolve these concerns and, if these concerns are found to be valid, to determine whether enforcement action, including modification, suspension, or revocation of your license, is warranted. Acce.rdingly, pursuant to Section 182 of the Atomic Energy Act and. 10 CT1t 50.54(f) of the Commission's regulations, you are required to submit under 'e:gh and in writing within 20 days of the date of this letter a list of Lb dporen or acha* __d_ocumentation prepared by CG&E's or HJK's document reviddsorotherpersonnef'in>preparationforthemeetingsofJulvJL and/or 9, 1982, or reviewed at thona===e M a-copies of any such reports ~ and documents which have noe nrevion=1y been made available to Region III should be made available at the Zimmer site for inspection by the NRC. L prquarts or documentation other than that already made available to RegionIIIwerepreparou; sus wese meea.ngs, your submittal should so state. e eG O* '.'" r ' mnw r - --- - ~ ~ - ~ - - - ~ ~ ~ ' ~ ~-~ ' ~~

Cincinnati G3s cnd Elcceric 10/27/82 Company ~ If you have any questions concerning this matter, please contact Mr. Warnick at (312) 932-2599. M [#JamesG.Keppler Regional Administrator cc: J. R. Schott, Plant Superintendent DMB/Domnnant Control Desk (RIDS) Resident Inspector, RIII Harold W. Kohn, Power Siting Commission Citizens Against a Radioactive Environment Helen W. Evans, State of Ohio Robert M. Quillin, Ohio Department of Health Thomas Applegate Thomas Devine, Associate Director, Institute for Policy Studies Dave Martin, Office of Attorney General Jerome V'ennemann, Esquire Mark Wetterhahn Esquire e e l I 9 G 9.

~~ RECEIVED inne

  • ,[

-g? UNITED STATES I4/ - WC A, ggg,,g NUCLEAR REGULATORY COMMISSION 4*> 81 e OCT 2 91992 -, 799 mooss L noAo 'o.,. IU ".,*v [/ otsu sLtvu, stuNo15 60m l l ~f m c, October 27, 1982 a rm'* m 0.: 3 Docket No. 50-358 h" "~' EE ~ y rho - / / - / - 2 2. Cincinnati Gas and Electric ggCEMD Company B. R. SM ATIN: Mr. Earl A. Borgmann Senior Vice Pretident nog p'$37. Engineering Services and Electric Production 139 East 4th Street ~ Cincinnati, OH 45201 na Gentlemen: NRC Region III has been advised of allegations that relevant documentation ~ on the welders at the Zimmer site was prepared for, or reviewed at, a meeting between Cincinnati Gas and Electric Company (CG&E) and H. J. Kaiser (HJK) held on July 8, 1982, but that such documentation was not discussed with, or made available to, Region III at a meeting on this subject held - on July 9,1982 among CG&E, HJK and Region III. Suluttantial documentation was gua rt o num41nhlo to Region IIT in connection vieh eho July 9 meeting, but additional relevant documentation was allegedly not made ava11aoAe. The matter of the existence of such documentation was informally discussed on .Q.ctober 15 and 20, 1982, between Messrs. B. R. Sylvia of CG&E and R. F. Warnick and u. x. Hunter of NRC Region III. Further information is required to resolve these con,cerns and, if these concerns are found to be valid, to determine whether enforcement action, including modification, suspension, or revocation of your license, is warranted. "Accordingly, pursuant to Section 182 of the Atomic Energy Act and, 10 CFR 50.54(f) of the Commission's gegulations, you are required to submit i under oath and in writing within 20 days of the date of this letter a list of all reports or other documentation prepared by CG&E's or HJK's document reviewers or other personnel in preparation for the meetings of July 8 and/or 9, 1982, or reviewed at those meetings. Copies of any such reports and documents which have not previously been made available.to Regi_on_ III should be made available at the Zimmer site for inspection by the NRC. If no repbrts'o Fdocumentation other than that already made available to Region III were prepared for these meetings, your submittal should so state. l 1 l N E-~ 6 66 6 - 2 7f

" , Cincinnsti Gas and Elsceric 2-10/27/82 Comprny y If you have any questions concerning this matter, please centact Mr. Warnick at (312) 932-2599. M [#JamesG.Keppler Regional Administrator cc: J. R. Schott, Plant Superintendent DMB/ Document Control Desk (RIDS) Resident Inspector, RIII Harold W. Kohn, Power Siting Commission Citizens Against a Radioactive Environment Helen W. Evans, State of Ohio Robert M. Quillin, Ohio - Department of Health Thomas Applegate Thomas Devine, Associate Director, Institute for Policy Studies Dave Martin, Office of Attorney General Jerome V'ennemann, Esquire Mark Wetterhahn, Esquire O e e 6

we,-,,,--g

w <-J:1. Vr: ~=3 THE CINCINNATI GAS & ELECTRIC COMPANY CC Nr0-E-M .ancinnm e cmc e,w November 11, 1982 QA-2110 O R SYLVIA vect P*tSecteev

    • wC L E*
  • C*t est Cas s

.o U. S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, IL 60137 Attention: Mr. J. G. Keppler Regional Administrator RE: WM. H. ZIMMER NUCLEAA POWER STATION UNIT 1 NRC ALLEGATIONS-WEL1ER QUALIFICATION DOCKET NO~. 50-358, CONSTRUCTION PERMIT NO. - CPPR-88, W.O. #57300, JOB E-5590 FILE NO. NRC-19 & I.E. INSPECTION RE? ORT NO. t l Gentlemen: CG&E was notified by the NRC on October 27, 1982 that it had been advised of allegations that relevant documentation on the welders at the Zimmer Site was prepared for, or reviewed at, a meeting between CG&E and HJK held on July 8, 1982, but that such documentation was not discussed with, or made available to Region III at the mecting on this subject held on July 9,1982 among CG&E, HJK and Region III. Substantial documentation was made available to Region III in connection with the July 9 meeting, but additional relevant documentation was allegedly not made available. The July 8, 1982 meeting between CG&E-and H.IK was a routine Zimmer Site management meeting. One of the topics scheduled for discussion near the end of the meeting was the resolution of current welder per-formance qualification. These concerns over welder performance qualifi-cation records were identified in 10CFR50.55(e) report M-45 and in numerous HJK and CG&E nonconformance and corrective action reports which were avail-. L able to the NRC. Generic categories of document deficiencies identified in theseCAFsandNRswerediscussedatthemeetingforthepurposeofdeter-g,. The results of. mining resolutions acceptable to CG&E and HJK management. this W 2fi Y r T pNs~ented to the NRC in a meeting on July 9, 1982'.' Additional supporting documentation was subsequently made available to the NRC. h 666 6 - 2772 o 2 A C, e,A n ~ U N J A- ( 7 x 7,) '

Mr. J. G. Keppler Regional Administrator Region III November ll, 1982 - QA-2110 Page 2 CG&E's approach to formgagt3g a rpsponse to the aforementioned allegation was to rei---t'h- EVTr'cisi each individual who attended t E*rJ 8 na gting. Everyone attending the meeting y r :. _ _ _ _ _ _ :- - -i-- __.,... documentation or reports made avail-4 meetin g r used in prepara M for the meeting,a. [ [ble a di cus ed t Ie Om

  1. itNd tte'ndeas a5 firmed that no' documentation M

( M aid a e or reports which were either discussed or r L at this meeting, or cd s or M - were used to prepare for this meeting, that were r^r 5b - = l: c': 11=b1: to the NRC. kuY ,N * ~ Z AA AC. W ~ L It is on this basis that I affirm that no reports or documentation other than that already made available to Region III were prepared for these meetings. Additionally, a list of documents or reports either used in the meeting or used in preparation for this meeting of July 8,1982 is provided in attachm }. This list is a compilation of the lists providedbyeachofth%qnteitti$ $ ttendees. I also affirm that I per-sonallydonotknowofanyadditionaldocumentagnp used in or in preparation for the July 8, 1982 Seeff6,r g ports that were / gt nor am I per-sonally aware of any such documentation or reports that have not prev-iously been made available to the NRC. Very truly yours, THE CINCINhATI GAS & ELECTRIC COMPANY By B. R. SYLVIA VICE PRESIDENT - NUCLEAR OPERATIONS GMO:plc Attachments (2) i

i R.TK. OA Docu.A.6w Gesp's fec.uds M Cune~t kW %As O CA Wddu-Gud%/r~. Sus Ap-t c.5) Welde %A3 WoAcshads W O Q %, , toe J e A A) Achvc Wce 3 L.n + 4<rm ( ^ QC 9's clo t s h w ^) 6CP WelcLv-6kAfl hah Jsh 1a s Se, g \\4 DA-2 i %c 4b B) Welke Qudh A<<r.1 CO-23g = 3 h c) D. Pe,w u o rp) 2%(\\a r ~eWole s,C p'$ re ceJ2%A. A h.w s s p s y s, a.- s n ft71r ad C6 e Al 's aJ C/M23 m m x3 velclee 9 xa Kwrfw \\ \\ ^ x i i l l h 6 66 6 - 2 773 l

..;d..- ..t y f.>. ' Te.'-.' 0* THE CINCINNATI GAS & ELECTRIC COMPANY FC f ~ N-QM CINCINN ATL CHIO d s tot g e a svLyeA vics ames.oc., =cest n osta.,.ons November 15, 1982 U.S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, IL 60137 Attention: Mr. J.G. Keppler Regional Administrator ~ RE: WM. H. ZIMMER NUCLEAR POWER STATION - UNIT 1 - NRC ALLEGATIONS - WELDER QUALIFICATION - DOCKET 50. 50-358, CONSTRUCTION PERMIT

50. CPPR-88, W.O. #57300, JOB E-5590 - FILE NO. NRC-19 &

I.E. INSPECTION REPORT NO. Gentlemen: By letter dated October 27, 1982, CG6E was notified by the NRC that "5RC Re.' ion 11I has been.3 vised of allegations that rele'vant documentation un J i volders at the Zimmer Site was prepared for, or reviewed at, a meeting between Cincinnati Gas & Electric Company (CG&E) and H.J. Kaiser (HJK) held on July 8, 1982, but that such documentation was not discussed with, or made available to, Region III at the meeting on this subject held on July 9, 1982 s cng CGLE, HJK and Region III. Substantial documentation was made available to Region III in connection with the July 9 meeting, but additional relevant documentation was allegedly not made available." l The July 8, 1982 meeting between CGSE and HJK was a routine Zimmer Site manag+ ment meeting. One of the topics scheduled for l discussion near the end of the meeting was the resolution of . current welder perfc.rmance qualification. These concerns over welder perforrance qualification records were identified carlier in 10CFR50.55(e) Report M-t5 and in numerous HJK and CG&E noncen-for:ance and Corrective Action Reports which were available to the NRC. Generic categories of document deficiencies identified in these CARS and NRs were discussed at the meeting for the purpose of AC-~ 6 66 6 ~ 2 7? l 43 02.L4349

Mr. J.G. Xeppler 2 November 15, J982 determining resolut'ons acceptable to CC&E and HJK management. The results of this discussion were presented to the NRC in a meeting on July 9, 1982. Additional supporting documentation was subse-quently made available to the NRC. CG&E's approach to formulating a response to the aforementioned a))egation was to seek information from each individual who attended the July 8, 1982 meeting. Everyone attending the meeting was asked to identify documentation or reports made available or discussed at the meeting, or used in preparing for the meeting. On the basis of the information given to me by the meeting participants, and my personal knowledge, I have determined that no reports or documentation other than that already made a9ailable to Region III were prepared for use at either the July 8, or July 9, 1982 meeting. A list of documents or reports either used at the July 8 and/or July 9,1982 meetings or used in preparation for these reetings is provided as Attachment 1. This list is a ecmpilation of the information provided by each of the July 8,1982 meeting attendees. This list, of course, does not include all information generated as part of the general review of welder performance qualification records not prepared specifically for or discussed at the July 8, or July 9, 1982 meetings. These records have been and are available for NRC review. Very truly yours, By B.R. Selvia i Vice Pres' dent - Muclear Operations IRS /bef A:tachments cc: D. Funter W.F. Chri stianson State of Ohio ) County of Clermont)ss Sworn to and subscribed before me this l 15th day of November, ic82 l l l 'btary Pub'lic n p g,, ,e-

,4 e' ATTACHMENT 1 M. HJK QA Documentation Group sdI Current Welder Qualification Status Report (July 9, 1982) i B) Current Welders with Gladstone Laboratories Test C) Welder Status Index D) Current Welders Status E) QA Records Review Welder Status Checklist HJK Welding Departnent A) Welder Qualification List CG&E Quality Confirmation Program A) QCP Welder Qualification Log generated by 19-QA-21 E) Welder Qualification Record:

  1. 50-238 C) Welder Qualification Record:

f9-3174 D) Welder Qualification Record: Nu-ber not recalled j Other documents referenced during the July 8,19S2 meeting A) HJK Procedure: WCP-2 E) HJK Procedure: SPFM 3.2, R.4 C) HJK Procedure: SFPM 3.2, R.7 D) Various CARS and NRs referenced in the above docu ents. = r i l i . -., -}}

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