ML20080J557

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Responds to Re Independent Review of Zimmer Project Mgt,Forwarding List of Refs Utilized in Reaching Conclusions on Case Studies & Documents on Welder Performance,Attachments 1 & 2,respectively.W/o Attachment 2
ML20080J557
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)
Shared Package
ML20080J553 List:
References
NUDOCS 8309260391
Download: ML20080J557 (22)
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M4 TORREY PINES TECHNOLOGY he b PO. Box 85608 San Diego, Cakfomia 92138 Telephone: (619) 45$.2654 A Dwon 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 I

letter.

Attachment No. 1 is a list of references utilized by Torrey 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-OI's ongoing investigation nor were we aware of the NRC Region III correspondence attached to the ref-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 i?t'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 or 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 possible, by documentation, to establish the broad aspects and characteristics of Zimmer project management.

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8309260391 830921 ' ?

PDR ADOCK 05000358 A PDR

Mr. J. G. Keppler September 12, 1983 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 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 nex*, 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-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 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

r 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,

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A. J. Neylan Project Manager Enclosures Copy w/Enols: W. H. Dickhoner - CG&E Copy w/o Enols: G. L. Wessman - TPT l

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ATTACHMENT NO. 1 LIST OF REFERENCES UTILIZED BY TPT CONCERNING CASE STUDIES

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1. REFERENCES -

ATTITUDE TOWARD WHISTLE-BLOWERS AC-6666-1608 Testi=ony of David Jones macernira 2NPS before Subco==ittee on Energy and the Envirorcent, Cc==ittee on the Interior and Insular Affairs, June 10,19c2 (CAP Attaen=ent 133).

AC-6666-3625 Personnel file of David W. Jones, CG&E QAD records, including a=ong tothers, the follcwing ite=s:

- He=orandu fro: D.V. Jones to Ron Strozier, dated May 27, 1982, subject - certification. ,

- V. Eedsik response to Mr. Jones dated June 3, 1982, Subject -

Personal Concerns Dave Jones, Reference - Meeting held Friday, May 28, 1982. ,

- He=orandu frcm Dave W. Jones to W. A. Eedzik dated June 2,1982',

Subject - Earas=:ents & Int 1=1dation (approx 1=ately 20 pages).

Reference file notes regarding salary actions of Dave Jones (2 pages) regarding error in salary decrease fro = $2500/=o. to

$21175/=o. . .

. IR-1 For= E=ployee Infor=ation and Change Re cord, D.W. Jones.

Approval for restcration of salary frc= $2475 to $2500. -

- Hand-pointed =e=o regarding process of review of RTE docu=ents by J CG&E Q A, D. Jones to E. Sager, 8/13/ 81.

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AC-6666-3798 Record of Telephone Conversation with Gregg Fones by J.E. Chafey, 6 / 21/ 83 - .

AC-6666-3799 Record of Telephone Conversation with Nor=an Vitale by J.E.

Chafey, 6/22/ 83 , ,

AC-6666-3 MO Record of Telephone Conversation with John Watkins by J.E.

Charey, 6/22/ 83 ,

l AC-6666-3 801 Record of Telephone Cenzersation with Phil Gittings by J.E.

Chafey, 6/22/ 83

  • AC-6666-2367 Affidavit of Donald Blanch, dated 6/26/79. -

AC-6666-236 8 Letter, E. Hofstadter to J. Foster, NRC, dated 9/30/78.

I AC-6666-2370 Letter, E. Hofstadter to J. Foster, NRC,, dated 10/19/78.

AC-6666-2371 Letter, E. Hofstadter to J. Foster, NRC, dated 10/20/78.

AC-6666-2369 Letter, E. Hofstadter to J. Foster, NRC, dated 10/31/78.

AC-6666-2373 Letter, E. Hofstadter to N. Palladino, NRC, dated 12/11/ 81.

AC-6656-2372 Letter, E. Hofstadter to J. Keppler, NRC, dated 12/12/78.

, 10-6666-2374 Hand,r rit te n notes by E. Hofstadter regarding the " Reasons and I

Causes of Present Situation" with respect to 29 er, undated.

Ti -

AC-6666-0957 Report No. 50-358/78-21, USNRC, Office of Inspection and Enforce =ent, Region III and tran==it tal letter, R. Heishnan, NRC, to E. Scrg ann, CG&E dated 12/21/78.

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

AC-6666-0341 NRC Inspection Report 81-13. ...

AC-6666-0203 CG&E Letter to NRC re. IR 81-13. .

AC-6666-3 86 9 Notice to all personnel at ZNPS fro = W.H. Dickhoner, dated 8/10/79 AC-6666-3 819 Interview Transcript, To= Applegate, by S.J. Brown on 6/27/ 83.

AC-6666-3 876 Record of Inquiry by J.E. Chafey re. Handling of Allegations of i

Quality or Safety Problems, 6/10/ 83

~

AC-6666-3644 Record of Telecon Interview of Mr. "Q" and Mr. "R*, 6/23/83

~

AC-6666-3 830 Record of Telecon Interview of Dale Stringer, 6/28/83. ~ -

' AC-6666-3 843 Record of Telecon Interview of Virgil Dent, 7/13/83 ',

AC-6666-3 855 Remed of Telecon Interview of Dick Spence, 7/13/ 83. .

. AC-6666-37 % Info. re. Nathan Dycus, NES, incl. interview of Jerry Nolting, ,

NES, by F.D. Carpenter, 6/29/ 83 AC-6666-3 867 Letter fro = H. Sager, CG E, to J . E. Chafey, TFT, Letter No.

QA-2410, dated 7/20/ 83, w/ attach =ents providing info. on hand 11cs by CG&E of co= plaints by P.M. Moore, D. Willia =s, M. Indino,

.re 3. Sikorsky, F. McKelvey, J. Greatorex, and L. Hendley.

l AC-6666-2422 Letter B. Sylvia, CGE, to H. Meyers, (Udall Staff) re. Testi=ony l by D. Jones, dated 7/21/ 82.

l .

AC-6666-3 847 Han&ritten =e=o, M. Indino to H. Sager, 2/19/ 2. -

AC-6666-3 84 S Han&ritten =e=o, D. Willia =s to H. Sager, 12/14/81.

AC-6666-3 84 9 Me=o, F.C. McKelvey to H. Sager and D. Kra==er, 9/25/82.

AC-6666-3 850 Han&ritten =eco, S.F. Sikorski, unaddressed, 2/19/ 82.

AC-6666-3 851 Han&ritten =e=o, D. MCI.aughlin to C. Ashworth, 3/10/ 82.

' AC-6666-3 ES2 Letter, J. Greatorex to B.R. Sylvia, 4/ 3 0/ 82 , and CG&E letter, B.R. Sylvia to J. Greaterer, 5/21/ E2.

j AC-6666-3 E53 Han&ritten =e=o, L.Q. Hendley, unaddressed, 12/2/12. .

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AC-6666-3 854 He=o, P.M. Moore to H. Sager,12/1/ 81. '.[ . .

AC-6666-1736 air Analysis Report, May 24, 1982.

6

~ ~ ~ * .

AC-6666-17 83 Atfidavit, Victor Criffin. .,., .

AC-6666-3966 Record of Telecon Interview - Chucx Weaver. ...s..

AC-6666-3967 Telecon Record - C. Bauman, Butler Services. .

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10-6666-3 % 8 Telecon Record - F. Ciampi, Butler Services. -

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2. REFERENCES - STRUCTURAL STEEL IN THE CONTROL ROOM AC-6666-2155 m Purchase Order No. 7070-23115 for various lengths of carbon steel pipe.

Attachments o Material Received Reports o Procurerent Specifications o Certified Test Reports

, o Receiving Inspection Plans o Supplier Invoices E-6666-3235 1UK Nonconformance 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 treabrents not reported on CMIR's for 2400 feet of pipe as required by NA 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 Zintrer FSAR Table 3.2-22, ASME Section III Code Applicability for Piping Systems AC-6666-3238 IUK Corrective Action Report CAR #083, to correct erroneous reference to paragraph NA 3766.4 of the ASME Code on related HJK Purchase Orders 4

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E-6666-3239 OG&E Interim Reports to NRC Region III on 10CFR50.55(e) Report M40.

E.A, Borgmann to 13C, Report Dated 5/19/82 7/8/82 10/25/82 v8/s 4/12/ 83

'E-6666-3240 CG&E internal necrandum, Report M40 Status, R.P. ,

Ehas to H. R. Sager 10/26/82 E-6666-3241 E.A. Borg= ann to 12C Region III 4/14/83

~

- Construction Work Approval Rt. quests (CNAR's) ,.

' Attachments: CWAR Nu::ber 86 87

- . . g .

89 E-6666-3242 Interview with T. R. Bietsch, BJK 6/1/83 Piping Construction Panager

. E-6666-3486 Interview with Mark Albertin, BJK 6/2/83 Project Manager .

E-6666-3245 Interview with H. R. Sager, CG&E 6/3/83 QA Manager .

l E-6666-3315 Interview with S. Hcover, BJK 6/10/83 1 Construction Supervisor E-6666-3246 Interview with Cele Mcvae, CG&E 6/6/83 QCP Task III Leaoer E-6666-3248 Interview with F. K. Pfeifer, CE&E 6/10/83 Quality Control Inspector - I E-6666-3323 RTK Pipe Traceability Program Report 2/17/83

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3. REFERENCES -

2400 FT OF SMALL BORE PIPE E-6666-3489 CAR 82-102 (CG&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 -

E-6666-2126 QACMI #G-3, Rev 2 -

5/22/74 Material Receiving and Warehousing ,

Operations.

E-6666-3493 CAR 82-102 (JHK to CG&E) I/28/83 Attachments: CER 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 Panager) to W. W.

Schwiers (CG&E Principal Quality Assurance and Standards Engineer). Subject - Approved Supplier List 2/2/77 E-6666-3648 Two letters are filed under this reference nteber as follows:

(a) Kaiser letter QA-782 dated 3/15/77 W. J. g Friedrich (JHK Site Quality Assurance Panager) to W.

W. Schwiers (Principal Engineer CG&E),

Subject:

re-quest for CG&E approval for Kaiser to perform a QA

' survey on a supplier.

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(b) CG&E letter KEQ-ll6 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, EUK Materials Management ,

Department.

Attachments: P0's 17070-11481, 16321, 11550 and 11626, all PO's for structural steel materials. Field Work Orders (ENO's) and Warehouse Issue slips.

Issue Slip #25875 was for material purchased by M

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

AC-6666-3480 Interview with D. Stringer, CG&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:

! (a) S&L Drawing E-189, Sheet 10 Detail 4, showing I-I beam hanger application.

l (b) S&L Drawing S'ID-EB-ll7.1, showing structural hanger supports welded to in-place errbedded plates.

(c) RTK Electrical Construction Procedure ECP-2,

. Conduit Supports and Additional Support Bea:rs Installation Procedure (for full procedure see Reference AC-6666-2154). Exhibit S shcws W81 Structural Beam used as a spanner between two in-place bea:rs.

~

E-6666-3494 Letter, Kaiser Ref K10-1462 dated 2/23/83, H. R.

Sager (CG&E QA Manager) to W. A. Hedzik (IUK QA

^

Manager)

Subject:

request for more information concerning disposition of CAR 82-102. .

E-6666-3495 CAR 82-102 Rev. 1 Attachments: (a) CG&L letter Ref KEQ-1664, H. R.

Sager (OG&E) to W. A. Uedzik (IUK) dated 4/28/83, accepting Kaiser disposition.

(b) Corrective Action Statenent by ,

BJK.

- (c) Exanples of previous HI Nonconforrcance Reports on procure-ments of non-essential structural ,

material with P.O. requirements

~

for mill test reports and heat number markings.

l E-6666-3486 Interview with Mark Albertin, IUK Project Manager.

Attachments: Senior Management Committee Action

. Item Agenda 6/2/83.

E-6666-3492 Kaiser Report, Investigation of Suglier Quality Assurance at William H. Zimmer Nuclear Generating Station, by Kaiser Corporate Supplier Quality

. Engineer Sherrill J. Nolder, July 1981.

E-6666-2133 Kaiser Field Construction Procedure FCP #1-12 dated 12/20/74, Material Control for Structural Plate and Shapes.

'h -n w- . _____.__2_X_

2 E-6666-3245 Interview with H.R. Sager, CG&E QA Manager.

Attachments: IUK Approved Vendor's List (AVL) Audit and Nonconformance Report Status 6/2/83 E-6666-3485 Interview with Eugene McNae, leader of CG&E QCP Task III.

E-6666-3481 Interview with B.D. Varchol, Falser QC, E-6666-3320 Site Ccr.munique hwber 26 Rev.1, Traceability for

- Structural Steel Faterial. -

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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, to 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 e -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 a

-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

-2775 Welder Qualification Program, Zimmer Project, 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 ceetings.

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

-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 Form 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

( -2794 HJK CAR No. 131, dated 06/11/82

-2795 HJK CAR No. 132, dated 06/10/82

-2796 HJK CAR No. 136, dated 06/17/82 I

mReferences which relate to July 8 and 9 meetings.

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.- a.

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-1Cr, dated 05/19/82

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-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

-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 03/16/76

-2810 KEI Welder Performance Qualification 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

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

- - - - - ------,a - - - - - - - , , , -

Page 4 AC-6666-2814 S&L letter, J. Rodriguez to B. Sylvia, CG&E, dated 08/0/82 e -2815 Witnessed Statement re 07/08-07/09 meetings, M.

Rhodes e -2816 Memo. M. Rhodes to B. Sylvia, dated 11/12/82 e -2817 Witnessed Statement re 07/08-07/09 meetings, J.

Shaffer e -2818 Memo. J. Shaffer to B. Sylvia, dated 11/12/82 e -2819 Witnessed Statement re 07/08-07/09 meetings, G.

Padula

  • -2820 Memo, G. Padula to B. Sylvia, dated 11/12/82 e -2821 Witnessed Statement re 07/08-07/09 meetings, J.

Louden e -2822 S&L letter, J. Louden to E. Borgmann, dated 11/08/82 m

-2823 Witnessed Statement re 07/08-07/09 meetings, N.

Vitale e -2824 Memo, N. Vitale to B. Sylvia, dated 11/09/82

  • -2825 Witnessed Statement re 07/08-07/09 meetings, K.

Cherian

  • -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 e -2829 Witnessed Statement re 07/08-07/09 meetir;gs, W.

Hedzik e -2830 Memo, W. Hedzik to B. Sylvia, dated 11/08/82

' References which relate to July 8 and July 9 ceetings.

, Paga 5 s AC-6666-2831 Witnessed Statement ce 07/08-07/09 meetings, M.

Albertin

  • -2832 Meco. M. Albertin to B. Sylvia, dated 11/09/82
  • -2833 Memo, W. Puckett to B. Sylvia, dated 11/08/82 e

-2834 Memo. B. Culver to B. Sylvia, dated 11/08/82 e

-2835 Witnessed Statement ce 07/08-07/09 meetings, B.

Culver *

-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

-2838 Witnessed Statement re 07/08-07/09 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

-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 l

-3633 Discussion between F. Christianson, NRC, and B.

i 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, i 294/ CAR 404, 295/ CAR 409, 296/ CAR 408, 297/ CAR 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 Condition Statements 307/ CAR 420, 309/ CAR 422,

~310/ CAR 423, 311/ CAR 421 l

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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 Statements 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 Report on 10CFR50.55(e) M-45, Indeter-minate Welder Qualifications, dated 02/23/83

-3714 Letter, E. Borgmann, CG&E, to J. Keppler, NRC,  ;

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

-3716 Letter, E. Borgmann, CG&E, to J. Keppler, NRC, Interim Report on 10CFR50.55(e) M-45, Indeterminate Welder dated Qualifications, 05/27/83 s .

  • -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 10CFR

50.55(e) Items, dated 12/23/82, with attachments

-3719 Letter, J. williams, Jr., CG&E, to J. Keppler,

> 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, Interim Report on M-73, dated 03/29/83; letter review sheets for above. 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

. 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.

I 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

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

-3720 Memo, H. Sager to G. Ficke, 10CFR50.55(e) M-45, Indeterminate Welder Qualifications, dtd. 6/20/83, with attachment.

-3721 Minutes of Sacrificial Shield Meeting of 1/4/83 with respect to effects of deficiencies raported in 10CFR50.55(e) M-34, M-45,M-49, and M-73, dtd.

1/17/83, with attachments.

I

-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, i 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 Documents relating to Report 10CFR50.55(e) M-29 Consiusting of HJK Potentially Reportable Condition Reports 275/ CAR 390, 276/ CAR 389. CG&E Letters, E. 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&S Managenent 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;

. l Page 8 l 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; C0&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 i - '

by J. E. Chafey, 06/21/83

-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 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 j of Reactor Controls, Inc.

1

-4040 CG&E Field Audit Report No. 240, 05/15/79, Audit of HJK

-. . .g

~

6 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 8 -4054 Record of Telecon Interview, G. Fones, by J.

Chafey, 09/01/83

-4055 Record of Interview, L. Burton, ANI, oy J. Chafey, 06/07/83

-4056 Record of Interview, C. Allison, R. Holt, and M.

Sullivan, National Board Audit Team at ZNPS, by J.

Chafey, 06/07/83 f

9 l

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