ML20134A847
| ML20134A847 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 07/30/1985 |
| From: | COMMONWEALTH EDISON CO. |
| To: | ROREM, B. |
| References | |
| CON-#385-228 OL, NUDOCS 8508150440 | |
| Download: ML20134A847 (51) | |
Text
__ _
M,(X)ftRESPunbti.NCh July 30, 1985 DCCKETEP USHRC UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION
'85 AUG 13 P3:23 BEFORE THE ATOMIC SAFETY AND LICENSING BOARD cyp gg 9; ggggg ,f,;
00CKETING & SEPVII f BRANCH In the Matter of: )
Commonwealth Edison Company )
) Docket Nos. 50-456 O/-
) 50-4570L (Braidwood Nuclear Power )
Station, Units 1 and 2) )
Applicant's First Partial Response to Rorea's First Set of Quality Assurance Interrogatories and Requests to Produce On July 2, 1985, Intervenors Rorem, et al., ("Intervenors") filed their First Set of Quality Assurance Interrogatories and Requests to Produce. On July 30, 1985, Commonwealth Edison Company (" Applicant") filed objections to certain of those discovery requests. This submission is Applicant's first partial response to Intervenors' discovery requests. Investigation continues for responses to all of the requests to which Applicant has not objected.
Each document identified in Applicant's response or incorporated by reference into Applicant's response has been identified with a number. In addition, Applicant has provided indices for these documents organized by
~ interrogatory number, which identify for each numbered document the date, author, recipient, and type of document. The indices will be updated with each partial response submitted by Applicant.
kh C
]
Documents which are. incorporated by reference to answer interrogatories are being provided to all parties. Documents which are simply identified in answers to interrogatories, but not incorporated by reference, are available for inspection and copying. Documents for which Applicant is asserting privilege have not been provided, and an indication can be found on the indices as to whether the attorney client ("AC") or attorney work product
("WP") privilege is being asserted.
With regard to requests for addresses and telephone numbers of individuals employed by Commonwealth Edison or its contractors, onsite personnel can be located by contacting Braidwood Nuclear Power Station, Braceville, Illinois 60407 (phone 815-458-2801). Other Commonwealth Edison personnel can be located by contacting 72 W. Adams St., P.O. Box 767, Chicago, Illinois 60690 (phone 312-294-4321). Applicant is making a further re'iew v of individuals identified in response to specific interrogatories and will supplement its answers to the extent that such individuals now tave other addresses or telephone numbers.
SPECIFIC INTERROGATORY 9 Please identify each deficiency in design and construction as defined in 10 CFR Section 50.55(e) and for each indicate the classification of its significance (i.e., classified under which subsections, 50.55(e) (i) (1-iv);
the 10 CFR Part 50 Appendix A, General Design Criteria to which each relates and the respects in which it reflects noncompliance, the report number, and date, if any; the names, titles, addresses, and telephone numbers of each person responsible for the deficiency, its discovery, its reporting, and its co' erective action; a detailed description of the deficiency and its safety implications, a detailed description of its correction action.
RESPONSE
The NRC identified certain deficiencies referenced in the Contentions in Inspection Report (s) 82-05, 83-09, and 84-17. Applicant classified these same deficiencie.s as reportable under 10 C.F.R. 50.55(e). Section 50.55(e) Reports 82-07 83-07, and 84-10 which Applicant is providing in response to the Interrogatory set forth most of the information requested. Applicant is unable to relate the deficiencies reported to the General Design Criteria of 4
10 C.F.R. Part 50, Appendix A since these deficiencies were not design deficiencies. Applicant does not use a system of classification of reportable deficiencies which corresponds one to one with th'e subcategories of 50.55(e)
(1). Applicant reported 50.55(e) Report No. 82-07 in response to a specific item of noncompliance in NRC Inspection Report No. 82-05 without specifically classifying the deficiency under 50-55(e)(1). In the case of 50.55(e) Report No. 83-07, Applicant reported the deficiency only as potentially reportable under 50.55(e) and has to date made no significance determination. For i
50.55(e) Report No. 84-10, the deficiency falls under subcategory (iii). In addition, Applicant is unable to identify any specific individuals who were responsible for the specified deficiencies. l l
l l
1 l
_4_
SPECIFIC INTERROGATORY 12 Describe in detail each review of the Braidwood Quality Assurance Program by the NRC Staff. For each, please indicate the deficiencies found, the adjustments, modifications and improvements resulting or otherwise made; the Commonwealth Edison position and response; the names, titles, addresses and telephone numbers of each person involved and a description of the involvement of each.
RESPONSE
The Preliminary Safety Analysis Report ("PSAR"), the Final Safety Analysis Report ("FSAR"), and the Safety Evaluation Report ("SER") define the Braidwood Quality Assurance Program as the Conunonwealth Edison Company Topical Report. Revision 0 of the Topical Report and the current Revision are provided. In addition, Applicant has provided the applicable portions of licensing documents and the NRC reviews of and Commonwealth Edison's revisions to the Topical Report. These documents describe the reviews of the Braidwood
~- -
~_ _ _
Quality Assurance Program by the NRC and indicate any resulting deficiency findings, adjustments, modifications, or improvements, as well as Commonwealth Edison's position and responses. Commonwealth Edison personnel involved in
- the drafting and revision of these documents are identified in the correspondence by either name and/or title.
SPECIFIC INTERROGATORY 13 -
Please describe in detail the selection, training, testing and evalue:lon program for Quality Assurance personnel and Quality Control Inspectors for Edison and for each contractor responsible for any safety related construe:.lon at Braidwood from the commencement of construction until the present.
q-.
=
RESPONSE
Section 4 of Intervenors' QA contention refers to the training for l
Comstock weld inspectors and G.K. Newberg QC inspectors. Applicant is i
providing copies of the training programs for Comstock weld inspectors and
{
Newberg QC inspectors at Braidwood from the start of construction to the present.
In light of the joint stipulation admitting section 2.c of the QA contention, Applicant will provide a response concerning the training, .
testing, and evaluation programs for the Comstock QC inspectors at a later date.
SPECIFIC INTERROGATORY 18 With respect to each NRC Staff inspection report regarding quality assurance at Braidwood, please identify, and make available for inspection and copying, all correspondence by and between the NRC Staff and Commor. wealth Edison or its contractors regarding such inspection and any corrective action.
RESPONSE
Correspondence between the NRC Staff and Applicant or between the NRC Staff and Applicant's contracters relating to Staff inspection reports is identified in the index for specific interrogatory number 18. These documents are available for inspection and copying.
SPECIFIC INTERROGATORY 25 Subsequent to these NRC findings, did Pullman institute a stop work order involving HVAC work? If so, please describe in detail and explain why this problem occurred. Describe in detail any corrective action taken. Please identify any documents which reflect these answers.
RESPONSE
Pullman instituted a stop work order involving HVAC work in 1983 When the NRC Staff's concerns which were later set forth in Inspection Report 83-09 were made known to employees of Applicant and Pullman as reflected in NRC Inspection Report 83-09 (page A0001501). This stop work order was issued for all safety related HVAC welding on August 3, 1983. The specific issues are described in Inspection Report findings 83-09-10 (A)-(C). (See esp. pages A0001500-A0001501). Applicant's explanations concerning and responses to the NBC's findings can be found in its correspondence with the NRC concerning Inspection Report 83-09. (See pages A0001529-A0001536, A0001573-A0001574, i
A0001579-A0001581, A0001654-A0001659, A0001662-A0001666).
Actions which were taken to resolve the concerns which led to the stop work are described in the memoranda which are included at pages M0000250-M0000281.
4 These documents also reflect the conditions under which the stop work order was lifted. The approval of Revision 4 to Installation Procedure B9.4.F included the adoption of the weld process sheet which was crucial to the lifting of the stop work order. (See pages M0000035-M0000051). Further information on the Installation Procedure and the weld process sheet is provided in response to specific interrogatory number 39.
SPECIFIC INTERROGATORY 29 Subsequent to these NRC findings, did Pullman fall to institute corrective action to establish compliance with AWS D1.1 inspection requirements? If so, please describe in detail the circumstances and explain why this problem occurred and corrective action taken. Please identify any documents which reflect these answers.
RESPONSE
Applicant believes that this question relates to item 12.B.3 of the QA contention. This item of the contention is drawn from Inspection Report finding 83-09-07(B) found at page number A0001505 of the documents being provided. Item of noncompliance 1.c. of Inspection Report 83-09 (page number.
A0001444) corresponds to this issue and concerns the corrective action for Pullman Nonconformance Report BR-08. The NRC did not find that Pullman failed to institute corrective action for NCR BR-08, but rather identified a concern a
relative to the adequacy of the corrective action. As asserted in its response to noncompliance 1.c., Applicant believes the corrective action for NCR BR-08 was adequate. (See pages A0001516-A0001517, A0001658, A0001665-A0001666).
' SPECIFIC INTERROGATORY 39 What traveler package control system for identifying welding procedures and material consumed for HVAC components has been implemented at Braidwood?
Is such a system an industry-wide standard practice? Has the NRC ever identified any deficiencies in the Braidwood HVAC program with regard to such a system? If so, please describe in detail. Please identify any documents which reflect such a system, such deficiencies any any response or. corrective action.
RESPONSE
Pullman Sheet Metal has a system for identifying welding procedures and materials for HVAC welding. This system is embodied in a Process Sheet Which is identified in Installation Procedure B9.4.F. (See pages - M0000001 - ,
l M0000249). The /rocess Sheet, which travels from the weld engineer to Quality l 1
Assurance, is logged and stamped " Controlled." Then the Process Sheet goes to !
l the production field personnel. QC inspection is performed as appropriate and documented on the applicable inspection form. The Process Sheet is forwarded 4
to QC for inclusion in the applicable inspection record package. Applicant understands the Process Sheet to fall within the ordinary meaning of the term
" traveler package control system."
-_ ._ , _ . . - . - . - .-- -- -- - - - - - ^ - - - - - -
i
r -
Applicant knows that similar traveler package control systems for identifying welding procedures and material consumed for HVAC components have been in use at other nuclear plants it has constructed. Applicant does not know specifically how the Process Sheet system compares to other traveler systems in use in the industry at tacilities which it does not own.
Section 3.A. of the QA contention makes reference to an item of noncompliance documented by the NRC relating not to the traveler system, but rather to the adequacy of instructions on weld " travelers". Applicant interprets Intervenors' question as relating to this finding. The NRC's concern is documented in Inspection Report finding 83-09-10(A) (page A0001500) and is classified as noncompliance 3.a in the accompanying Notice of Violation. (pages A0001446-A0001447). Documents which reflect the Process Sheet system, the NRC's findings, and Applicant's response or corrective action are identified in the enclosed index of documents responsive to i interrogatory 39.
SPECIFIC INTERROCATORY 47 Has the NRC ever found that in the area of HVAC the lack of specific weld procedures to be used by craft has allowed craft to select the procedure and technique to be used, resulting in HVAC welding activities of indeterminate quality? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective.
Please identify any documents which reflect these answers.
l l
l l
. l
_g_
RgSPONSE The answer to the initial question contained in this interrogatory is no. However, Applicant believes that this Interrogatory seeks information concerning Inspection Report finding 83-09-10(A). (See page number A0001500). (
In that finding the NRC did not find a lack of specific weld procedures in the area of HVAC, but rather found that, while there were weld 1 i
l' procedures, the instructions on " travelers" or other such documentation did i
not identify for the craftsmen which weld procedure to use for a specific installation. The result was that the craftsmen selected the weld procedure to be used for a specific installation. An explanation of the hRC's findings can be found in Inspection Report 83-09. A detailed description of Applicant's position on this issue and corrective actions taken can be found in the response to 83-09, Item 5.a. (See page numbers A0001447, A0001500, i
A0001529-A0001532, A00001579-A0001580 A0001659).
The findings of Commonwealth Edison's QA surveillance 3180 demonstrate the effectiveness of Applicant's corrective action. (See pages l
B0000660-B0000661). The manner in which the stop work order referenced in '
answer to interrogatory 25 was released gives additional confidence that the corrective actions were effective. Work activities were resumed in stages and were initially subject to a 100% surveillance by Pullman QC Inspectors. (See l pages M0000250-M0000281, A0001532-A0001533 for a full description of this matter). In addition, the overall integrity of HVAC welding activites was demonstrated by an investigation of weld filler metal which showed in all instances that the proper weld filler metal had been used (see pages A0001579-A0001580) and a program iJ underway to test a number of randomly l
selected items which will be cut from the HVAC installations. l I
i l
i
SPECIFIC INTERROCATORY 48 Has the NRC ever found that a lack of Quality Control inspections required by AWS D1.1 peb e to and during HVAC welding operations has resulted in HVAC structural welding of indeterminate quality? If so, please describe the circumstances in detail and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers.
RESPONSE
In Inspection Report 83-09, Items of Noncompliance 3.b and 3.c the NRC found a lack of records documenting conformance with the requirements of AWS D1.1-1977. The NRC did not make a finding of indeterminate quality. (See
}
i page number A0001447 and A0001500-A0001501). Applicant's position on this issue, as well as corrective action taken, are identified in its response to Inspection Report 83-09 at pages A0001533-A0001536, A0001574, A0001581,
{
I A0001654-A0001661, A0001662-A0001664.
Corrective action is effective because the applicable welding procedure has been revised to incorporate the specific I
AWS D1.1 attributes referred to in the Inspection Report.
The findings of Commonwealth Edison's QA surveillance 3180 demonstrate the effectiveness of Applicant's corrective action. (See pages B0000660-B0000661). The manner in which the stop work order referenced in answer to interrogatory 25 was released gives additional confidence that the corrective actions were effective. Work activities were resumed in stages and were initially subject to a 100% surveillance by Pullman QC inspectors (see pages M0000250-M0000281, A0001532-A0001533 for a full description of this matter). In addition, the overall integrity of HVAC afelding activites was demonstrated by an investigation of weld filler metal which showed in all i
( instances that the proper weld filler metal had been used (see pages A0001579-A0001580) and a program is underway to test a number of randomly selected items which will be cut from the HVAC installations.
0034H
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #9 Batas Privi- l Stamp leged Source of Date of Type of -
d",% OR W L;gc,ymep ;g,g,cyment Lgcyynt g p ;g 77___Erom 3564 A0003565- Licensing 07/29/83 Letter Keppler Cwartz 3566 A000'567-3 Licensing 10/31/83 Letter keppler Tramm 3568 A0003569- Licensing 06/26/85 Letter Keppler Swartz
( 3570 i
A0003571- Licensing 06/07/85 Letter Reed Norelius 357.5 A0003576- Licensing 06/21/85 Letter Wallace Gallup A0003577- Licensing 07/03/85 keppler Letter Miosi l 3578 A0003579- Licensing 07/03/85 Letter Wallace Gallup 3612 A0003613- Licensing 07/20/84 keppler Letter Swartz 3614 A0003615- Licensing 08/18/84 Letter Keppler Smith 3616 A0003617- Licensing 11/02/84 keppler Letter Smith 3618 A0003619- -
Licensing 12/12/84 Letter Keppler Smith 3620 A0003621- Licensing 02/27/85 Keppler Letter Smith
! 3622 A0003623- Licensing 05/02/85 Keppler Letter Smith i
3624
\
I I
1 1
0044H
E W w n
-\T(d[ '"g~d \ bbkN b bryon9\'f.
(b bMtUi(L ,y\ttrF0 (thP] O ' .___
l l
l
- a. a ,.,
I0000048-- GO QA 06/01/79 Audit Rsport 0094 J0000095- ', c -- ,g f c,,g, gg 180 '
I0000181- GO QA 06/30/83 Audit Report Wallace, Marcus 213- Shelton, Sommerfield I0000214- GO QA 10/17/83 Audit Report Wallace Marcus 575 B0000000-- CECO Site-QA 07/11/80 Audit Report 0006 B0000007- CECO Site QA 06/25/81 Audit Report 0032 B0000033- CECO Site QA 07/11/80 Audit Report 0044 B0000045- CECO Site QA 06/25/79 Audit Report 0052 B0000053- CECO Site QA 05/04/84 Audit Report 0099 B0000100- CECO Site QA 12/27/83 Audit Report 0138 B0000139- CECO Site QA 10/20/83 Audit Report 0174 B0000175- CECO Site QA 07/15/83 Audit Report 0225
...,g-
-B0000233- CECO Sito QA 07/06/82 Audit Raport 1 0252 j
l B0000253- CECO Site QA 04/30/82 Audit Report '
0289 B0000290- CECO Site QA 10/05/81 Audit Report 0327 l
B0000328- CECO Site QA 04/30/84 Audit Report l 0385 i
i B0000386- CECO Site QA 03/14/84 Audit Report 0422 B0000423- CECO Site QA 01/30/85 Audit Report 0447
'B0000448- CECO Site QA 12/19/83 Audit Report 0457 B0000458- CECO Site QA 03/23/83 Audit Report 0483 B0000484- CECO Site QA 02/10/84 Audit Report 0551 B0000552- CECO Site QA 07/03/84 Audit Report 0597 B0000598- CECO Site QA 10/22/84 Audit Report 0659 l
I l
J
b
-Q
' L M L kkk,k~$
J ~
.bS%ddtVe p 6 3 6 Q c'.
i e \1 L V\roctcx D'u ,aI &
sJ J I
l 4
l
+
., leuw> ban h. Avwd A bam Tgpe o &oco gpq, I've m _
Licensing 07/84- PSAR CECO 1 .
~
A0000039- Licensing 04/04/75 Nureg NRC 52-A0000053- Licensing B/B/SER NRC 60 A0000061- Licensing 02/83 FSAR CECO i 20S 2-A A0003648-- Licensing 06/27/75 Letter Valmer Abel
-3715
~A0003716- Licensing 06/19/85 Report Valmer Abel 3878 A0003895- Licensing 07/07/76 Letter Heltemes Abrell 3926 A0003927- Licensing 11/31/77 Letters Heltemes Turbak ,
3930 A0003932- Licensing 12/20/77 Letters Heltemes Turbak 3946 A0003947- Licensing 03/09/78 Letters Heltemes Turbak i 3979
- A0003980- Licensing j 4016 l
l A0004017- Licensing 11/17/78 Letter Haass Turbak l 4023 l
Licensing 02/25/79 !
4 A0004024- Letter Haass Naughton 4040. l 4 A0004041- Licensing 06/21/79 Letter Haass Janacek
, 4085 l
1 4
, .m,- --c~, - - . - - . --3.-_----__,,,-,.3.___., - i
, - , , , , - _ . - - - . . __..-__.4
s A0004086- Liccnsing 07/16/79 Lottsrs Hmss Jrnacsk
. 4168 A0004169- Licensing 09/24/79 Letters Haass Naughton 4243 A0004244- Licensing 12/19/79- Letter Haass Janacek tlze A0004274- Licensing 02/21/80 Letter Haass Janacek 4306 A0004306- Licensing 04/02/80 Letter Haass Naughton MZb A0004429- Licensing 09/05/80 Letter Haass Naughton 4663 A0004664- Licensing 01/02/81 Letter Haass Abel 4/78 A0004779- Licensing 03/16/81 Letter Haass Tramm 4820 %
A0004821- Licensing '06/25/81 Letter Haass Tramm 4845 l
A0004846- Licensing 07/23/81 Letter Haass Swartz 1 4876 !
I A0004877- Lice 6 sing 08/07/81 Letter Haass Swartz 4892 A0004893- Licensing 02/17/82 Letter Haass Swartz 4956 _
A0004957- Licensing 06/07/82 Letter Haass Swartz 5046
.~
A0005047- Licensing 10/27/82 Letter Haass Swartz 5079
4 A0005080- Lictnsing 03/04/83 Letter Haass Swartz
. 5105 1
A0005106 ' Licensing 04/26/83 Letter- Harpster Swartz 5175 A0005176 Licensing 08/22/83 Letter Keppler Barnes !
5199 A0005200 Licensing 12/10/83 Letter Keppler Barnes 5255 A0005256- Licensing 02/02/84 Letter Keppler Barnes 5281 A0005282- Licensing 02/02/84 Letter Keppler Barnes 5342 A0005343- Licensing 04/19/84 Letter Keppler Barnes
$3DT A0005390- Licensing 06/26/84 Letter Keppler Alexander 5409 A0005410- Licensing 07/13/84 Letter Keppler Alexander 5445 A0005446- Licensing 10/05/84 Letter Keppler Alexander 5489 A0005490- Licensing 03/13/85 Letter Keppler Alexander 5522 A0005523- Licensing 04/10/85 Letter Keppler Alexander 5612 A0005613- Licensing- 06/05/85 Letter Keppler Alexander 5641 A0005642- Licensing 06/19/85 Letter Keppler Alexander 5662
~~
r L-
_ (, INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #13 Batts Privi-Stamp leged Source of Date of Type of No. AC OR WP Document Document Document To From Q0000001 Newberg 03/31/76 brgroco-QA/QC ;
Q0000002- Newberg 08/17/83 QC Proce- f 09 QA/QC dure j Q0000010- Newberg 10/01/84 QC Proco- l 16 QA/QC dure ,
Q0000017- Neiaerg 03/19/80 QC Proce-24 QA/QC dure I Q0000025- Newberg 10/04/82 QC Proce- l 34 QA/QC dure j Q0000035- Newberg 09/14/83 QC Proce-50 QA/QC dure '
Q0000051- Newberg 04/30/84 grgroco-66 QA/QC Q0000067- Newberg 05/23/84 QC Proce-81 QA/QC dure Q0000082- Newberg 08/29/84 QC Proco-96 QA/QC dure Q0000097- Newberg QC Proce-116 QA/QC dure Q0000117- Newberg 01/04/85 QC Proco-133 QA/QC dure l
)
l 4
0038H l
I l
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #13 B;.tss Privi-Stamp leged Source of Date of Type of No. AC OR WP Document Document Document To From 00000001- Comstock 09/29/78 QC Proco-0014 QA/QC dure Tracking Sheet 00000015- Comstock 04/19/79. QC Proce-0031 QA/QC dure Tracking Sheet 00000032- Comstock 04/09/80 QC Proco-0050 QA/QC dure Tracking Sheet 00000051- Comstock 09/23/80 QC Proce-0068 QA/QC dure Tracking Sheet 00000069- Comstock 04/24/81 QC Proco-0087 QA/QC dure Tracking Sheet 00000088- Comstock 10/29/82 QC Proce-0103 QA/QC dure Tracking -
~
Sheet 00000104- Comstock 08/02/83 QC Proco-0135 QA/QC dure Tracking Sheet 00000136- Comstock QC Proce-0175 QA/QC dure Tracking Sheet 00000176- Comstock 07/11/84 QC Proco-4 32 QA/QC dure Tracking Sheet 00000253- Comstock 04/08/85 QC Proce-0344 QA/QC dure Tracking Sheet 0038H
E y ~y INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #18 Bates Privi-Stamp leged ! Source of Date of Type of No. AC OR WP Document Document Document To From A0000206- Licensing 03/01/78 Letter Lee Heishman 222 w/IR A000223- Licensing 03/30/78 Letter Heisman Reed 226 A0000227- Licensing 05/12/78 Letter Lee Heisman 228 A0000229- Licensing 03/29/78 Letter Lee Heishman 240 W/IR A0000241- Licensing 04/14/78 Letter Lee Heishman 256 uuJ:R A000r i7- Licensing 05/18/78 Letter Lee Heishman 272 W/IR A0000273- Licensing 07/13/78 Letter Lee Heishman 80 w/IR A0000281- Licensing 08/07/78 Letter Lee Heishman 305 w/IR A0000306'- Licensing 09/07/78 Letter Keppler Reed 312 A0000313-14 Licneinsg 09/25/78 Letter Lee Keppler Acc00blS-t o kicens:t13 (I lstll75 keHer Heiskman Reed A0000321 Licensing 11/27/78 Letter Lee Keppler A0000322- Licensing 01/26/79 Letter Keppler Reed 26 A0000327 Licensing 02/21/79 Letter Reed Fiorelli A0000328- Licensing 10/02/80 Letter Reed Fiorelli 36 A0000337- Licensing 04/10/84 Letter Keppler Swartz 41 A0000342 Licensing 04/12/84 Letter Reed Little A0000343- Licensing 10/18/78 Letter Lee Heishman 49 w/IR A0000350- Licensing 09/05/78 Letter Lee Heishman 57 w/IR A0000358- Licensing 09/28/78 Letter Keppler Reed 60 A0000361- Licensing 10/19/78 Letter Lee Heishman 67 w/IR A0000368- Licensing 10/19/78 Letter Lee Heishman 78 w/IR 0038H
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #18 Bntis Privi-Stamp leged Source of Date of Type of No. : AC OR WP Document Document Document To From A0000379- Licensing 11/21/78 Letter Keppler Reed 81 A0000382- Licensing 11/03/78 Letter Lee Heishman 90 w/IR A0000391- Licensing 11/21/78 Letter Lee Davis 96 w/IR A0000397- Licensing 01/29/79 Letter Lee Heishman 410 w/IR
- A0000411- Licensing 02/23/79 Letter Keppler Reed 12 A0000413- Licensing 01/23/78 Letter Lee Heishman 22 w/IR A0000423- Licensing 02/21/79 Letter Lee Fiorelli 31 w/IR A0000432- Licensing 03/19/79 Letter Keppler Reed 35 A0000436 Licensing 03/28/79 Letter Lee Fiorelli A0000437- Licensing 05/23/79 Letter Keppler Reed 40 A0000441 Licensing 06/27/79 Letter Lee Fiorelli A0000442- Licensing 03/07/79 LeLter Lie ~e ~Florelli 54 w/IR A0000455- Licensing 04/06/79 Letter Lee Fiorelli 60 w/IR A0000461 Licensing 04/10/79 Letter Lee Fiorelli 66 w/IR A0000467- Liceninsg 05/30/79 Letter Lee Fiorelli 82 w/IR A0000483 Licensing 06/13/79 Letter. Lee Fiorelli 84 A0000485- Licensing 06/01/79 Letter Lee Fiorelli 93 w/IR
- A0000494 Licensing 06/27/79 Letter Keppler Reed A0000495 Licensing
~'
07/18/79 Letter Lee Fiorelli A0000496- Licensing 07/16/79 Letter Lee Fiorelli 500 w/IR A0000501- Licensing 08/22/79 . Letter Lee Fiorelli 506 w/IR 0038H
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #18 Bates Privi-Stanp leged Source of Date' of Type of No. AC OR WP Document Document Document To From A0000507- Licensing 09/11/79 Letter Lee Fiorelli 512 w/IR A0000513- Licensing 09/18/79 Letter Lee Fiorelli 18 g/fd A0000519- Licensing 10/24/79 Letter Reed Fiorelli 28 w/IR A0000529 Licensing 11/19/79 Letter Keppler Peoples A0000530 Licensing 11/30/79 Letter Keppler Peoples 31 A0000532 Licensing 10/24/79 Letter Reed Fiorelli 38 w/IR A0000539- Licensing 11/28/79 Letter Keppler Peoples
. 542 A0000543- Licensing 12/19/79 Letter Reed Fi'orelli 44 A0000545 Licensing 12/05/79 Letter Reed Fiorelli w/IR A0000551- Licensing 01/18/80 Letter Reed Fiorelli 57 w/IR A0000558- Licensing 02/15/80 Letter Keppler Peoples 60 A0000561 Licensing 03/04/80 Letter Reed Fiorelli A0000562- Licensing 03/08/80 Letter Keppler Peoples 63 A0000564 Licensing 01/26/81 Letter Keppler Abel A0000565 Licensing 02/12/81 Letter Reed Fiorelli A0000566- Licensing 02/29/80 Letter Reed Fiorelli 72 w/IR A0000573- Licensing 03/31/80 Letter ,Keppler Peoples 75 A0000576 Licensing 06/17/80 Letter Keppler Peoples !
A0000577- Licensing 04/24/80 Letter Lee Keppler 82 {
w/IR A0000583- Licensing 05/06/80 Letter Reed Fiorelli 90 w/IR ;
A0000591- Licensing 06/10/80 Letter Reed Fiorelli 602 w/IR 0038H
- 1 i
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #18 Batss Privi-Stamp leged Source of Date of Type of No. AC OR WP Document Document Document To From A0000603- Licensing 07/11/80 Letter Keppler Peoples 607 A0000608 Licensing 07/30/80 Letter Reed Fiorelli A0000609 Licensing 10/15/80 Letter Keppler Abel A0000610 Licensing 12/11/80 Letter Keppler Abel A0000611 Licensing 03/04/81 Letter Keppler Abel A0000612- Licensing 03/26/81 Letter Keppler Abel 613 A0000614 Licensing 08/14/81 Letter Reed Norelius 15 A0000616- Licensing 12/22/81 Letter Keppler Del George 18 A0000619 Licensing 01/19/82 Letter Reed Norelius A0000620- Licensing 06/05/80 Letter Reed Fiorelli 28 w/IR A0000628- Licensing 07/09/80 Letter Keppler Peoples 32 A0000633- Licensing 07/28/80 Letter Reed Fiorelli 39 w/IR A0000640- Licensing 08/15/80 Letter Reed Fiorelli 50 w/IR A0000651- Licensing 08/22/80 Letter Keppler Reed 52 .
A0000653- Licensing 08/28/80 Letter Reed Fiorelli 61 w/IR AOOOO662- Licensing 10/01/80 Letter Keppler Abel 65
,A0000666- Licensing 10/09/80 Letter Reed Davis 75 w/IR A0000676- Licensing 10/31/80 Letter Keppler Abel 78 A0000679- Licensing 02/17/81 Letter Keppler Abel 84 40000685 Licensing 10/02/80 Letter Reed Fiorelli w/IR A0000690-Licensing 11/06/80 Letter Keppler Abel 91 A0000692- Licensing 10/03/80 Letter Reed Fiorelli 98 w/IR 0038H
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #18 80tas Privi-
' Stamp" leged Source of Date of Type of No. AC OR WP Document Document Document To From AOOOO699- Licensing 10/23/80 Letter Reed Fiorelli 712 w/IR A0000713 Licensing 12/04/80 Letter Keppler Abel .
< 717 A000C718- Licensing 11/13/80 Letter Reed Fiorelli 23 w/IR A0000724- Licensing Letter Reed Keppler 41 u/IR A0000742- Licensing 02/05/81 Letter Reed Fiorelli 748 w/IR A0000749- Licensing 02/10/81 Letter Reed Fiorelli 754 w/IR A0000755- Licensing 03/26/81 Letter Reed Norelius 59 w/IR ,
A0000760- Licensing 05/01/81 Letter Reed Norelius 769 w/IR A0000/70- Licensing 05/29/81 Letter Reed Norelius 778 w/IR A0000779- Licensing 05/08/81 Letter Reed Heishman 784 w/IR A0000785- Licensing 06/30/81 Letter Reed Norelius 791. w/IR A0000792- Licensing 07/20/81 Letter Reed Heishman 797 w/IR A0000798- Licensing 08/04/81 Letter Reed Norelius 805 w/IR 40000806 Licensing 04/05/82 Letter Keppler Del George A0000807 Licensing 02/23/82 Letter Keppler Del George A0000808 Licensing 01/11/82 Letter Keppler Del George A0000809- Licensing 11/10/81 Letter Keppler Del George 811 A0000812- Licensing 10/14/81 Letter Reed Norelius 819 w/IR A0000820- Licensing 10/05/81 Letter Reed Norelius 825 w/IR A0000826- Licensing 10/08/81 Letter Reed Norelius 833 w/IR A0000834 Licensing 12/08/81 Letter Reed Spessard w/IR 0038H
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #18 Butts Privi-Stamp leged . Source of Date of Type of
. No. AC OR WP Document- Document Document To Fror.
40000841- Licensing 01/05/82 Letter Reed Norelius 857 40000858- Licensing 02/04/82 Letter Keppler Del George i 864
~
A0000865 Licensing 03/14/82 Letter Reed Norelius A0000866- Licensing 03/17/82 Letter Keppler Del George 869
, A0000870 Licensing 03/26/82 Letter Reed Norelius A00C0871- Licensing 04/06/82 Letter Keppler Del George 882 A0000883 Licensing 12/13/82 Letter Keppler Tramm A0000884 Licensing 12/29/82 Letter Reed Norelius A0000885 Licensing 03/08/83 Letter Keppler Swartz A0000886 Licensing 08/18/82 Letter Keppler Tramm A0000887- Licensing 07/07/82 Letter Reed Norelius 902 w/IR A0000903- Licensing 08/17/82 Letter Keppler Del George 911 A0000912- Licensing 09/27/82 Letter Reed Norelius 913 A0000914- Likensing 12/29/82 Letter Reed Keppler 28 w/IR A0000929- Licensing 07/16/82 Letter Reed Norelius 92 w/IR A0000992- Licensing 08/17/82 Letter Keppler Del George 98 A0000999- Licensing 08/18/82 Letter Reed Spessard 4
1004 w/IR A0001005- Licensing 02/02/83 Letter O'Connor Keppler 18 w/IR A0001019- Licensing 08/08/83 Letter Stiede Spessard 20 I A0001021- Licensing 02/02/83 Letter Keppler O'Connor 60 A0001061 Licensing 02/18/83 Letter Keppler Reed A0001062 Licensing 02/25/83 Letter Reed Norelius A0001063- Licensing 04/04/83 Letter Keppler Reed 84 0038H
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #18 Batts Privi-Stamp leged Source of Date of Type of No. AC OR WP Document Document Document To From A0001085- Licensing 09/01/82 Letter Keppler Stiede 86 A0001087- Licensing 10/08/82 Letter Keppler Tramm 93 A0001094- Licensing 04/26/83 Letter Reed Norelius A0001095- Licensing 06/27/83 Letter O'Connor DeYoung 1106 A0001107 Licensing 07/27/83 Letter DeYoung O'Connor 40001108 Licensing 08/03/83 Letter O'Connor Axelrad A0001109- Licensing 04/07/85 Letter Keppler Farrar 10 A0001111- Licensing 12/10/82 Letter Reed Norelius 26 w/IR A0001127- Licensing 01/14/82 Letter Keppler Del George 36 A0001137- Licensing 03/08/83 Letter Reed Spessard 39 A0001140- Licensing 04/31/83 Letter Keppler Farrar 45
, A0001146- Licesning 05/23/83 Letter Reed Spessard 47 A0001148- Licensing 01/19/83 Letter Reed Knop 60 w/IR A0001161- Licensing 02/22/83 Letter Keppler Farrar 67 A0001168 Licenr.ing 03/09/83 Letter Reed Norelius A0001169- Licensing 02/14/83 Letter Reed Norelius 1184 w/IR AOOO1185- Licensing 03/16/83 Letter Keppler Farrar '
1193 A0001194- Licensing 04/25/83 Letter Reed Norelius 1195 A0001196- Licensing 05/24/83 Letter Keppler Farrar 1198 j A0001199- Licensing 02/25/83 Letter Reed Davis 1204 w/IR I A0001205- Licensing 03/23/83 Letter Reed Norelius 1216 gg 0038H
t t
, INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #18 Bates Privi-Stamp leged Source of Date of Type of No. AC OR WP Document Document Document To From A0001217- Licensing 04/29/85 Letter Keppler Farrar 1223 A0001224- Licensing 07/08/83 Letter Keppler Farrar 1229 A0001230- Licensing 09/07/83 Letter Keppler Farrar 1233
. A0001234- Licensing 11/14/83 Letter Reed Farrar 123C A0001237 Licensing 11/23/83 Letter Reed Norelius A0001238- Licensing 03/18/83 Letter Reed Paperiello ;
1244 w/IR A0001245- Licensing 03/16/83 Letter Reed Norelius i
.1250 40001251- Licensing 05/04/83 Letter Reed Knop 1259 l w/IR 3 A0001260-- Licensing 03/22/84 SALP Reed Keppler :
1383 Report !
A0001384- Licensing 08/08/83 Letter Reed Knop 1399 w/IR 1 A0001400- Licensing 09/09/83 Letter Keppler Farrar 1411
. A0001412- Licensing 10/13/83 Letter Reed Norelius 1413 A0001414- Licensing 08/23/83 Letter Reed Knop
- 1425 w/IR A0001426- Licensing 08/29/83 Letter Keppler Swartz 1427 A0001428- Licensing 09/22/83 Letter Keppler Farrar 1431 A0001432- Licensing 09/29/83 Letter Reed Knop A0001433- Licesning 08/17/83 Letter Keppler Farrar 1434 A0001435- Licensing 08/23/83 Letter Keppler Farrar 1436 A0001437 Licensing 09/14/83 Letter Reed Spessard A0001438 Licensing 11/15/83 Letter Keppler Farrar A0001439 Licensing 02/24/84 Letter Reed Norelius 1
0038H f
--e ~- n.-,.,
e , n , ,n. ,. , . ..,..--,-..n.m, . , - . , ,e - ,_,- , - , _ - - . - . , , , ...,..,.,.n.+. ,.--n, . - -e. - - - ,
-n-
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #18 Batts Privi-Stamp leged Source of Date of Type of -
I No. AC OR WP Document Document Document To From 40001440- Licensing 05/07/84 Letter O'Connor Keppler 1507 w/IR A0001508- Licensing 07/06/84 Letter Keppler DelGeorge 1572 A0001573- Licensing 07/23/84 Letter Keppler Swartz 1574 i
A0001575 Licensing G '6/84 Letter Reed Spessard A0001576 Licensing 08 '/84 Letter Reed Warnick j A0001577-- Licensing 08/ /84 Letter Keppler Swartz 1581 A0001582- Licensing 01/12/84 Letter Davis DelGeorge 1652 A0001653 Licensing 02/20/85 Letter Keppler Smith I AOOOl654- Licensing 03/11/85 Letter Keppler Smith 1661 ,
A0001662- Licensing 03/27/85 Letter 1664 A0001665- 04/25/85 Letter Keppler Smith 1666 A0001667- Licensing 08/04/83 Letter Reed Little 1675 , w/IR A0001676- Licensing 08/10/83 Letter Reed Little 1690 w/IR A0001691- Licensing 08/17/83 Letter Reed Norelius 1695 A0001696- Licensing 09/02/83 Letter Reed Little i 1709 w/IR A0001708- Licensing 09/30/83 Letter Keppler Farrar 1710 A0001711 Licensing 10/19/83 Letter Reed Little A0001712- Licensing 10/18/83 Letter Reed Norelius 1717 A0001718- Licensir,g 11/07/83 Letter Reed Norelius 1724 A0001725- Licensing 10/13/83 Letter Reed Knop 1731 w/IR A0001732- Licensing 02/03/84 Letter Reed Knop 1749 w/IR 0038H
, INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #18 Batss Privi-Stamp leged Source of Date of Type of No. AC OR WP Document Document Document To From A0001750- Licensing 04/09/84 Letter Keppler Farrar 1763 A0001764- Licensing 05/01/84 Letter Keppler Farrar 1765 A0001766 Licensing 05/22/84 Letter Reed Warnick A0001767- Licensing 02/28/84 Letter Keppler Swartz 1784 A0001785- Licensing 06/11/84 Letter Farrar Youngblood 1787 A0001788- Licensing 07/06/84 Letter Denton Farrar 1793 A0001794- Licensing 01/27/84 Letter Reed Spessard 1828 w/IR A0001829- Licensing 03/23/84 Letter Keppler DelGeorge 1876 -
A0001877- Licensing 06/08/84 Letter Reed Spessard 1879 A0001880- Licensing 06/28/84 Letter Keppler Farrar 1883 A0001884 Licensing 07/05/84 Letter Reed Spessard A0001885 Licensing 08/13/84 Letter Keppler Farrar 40001886 Licensing 10/01/84 Letter Reed Spessard A0001887 Licensing 12/23/83 Letter Reed Paperiello 1892 w/IR A0001893 Licensing 12/15/83 Letter Reed Sheeter 1907 w/IR A0001908- Licensing 02/16/84 Letter Reed Little 1916 w/IR A0001917 Licensing 04/19/84 ' Letter Reed Little 1923 w/IR A0001924 Licensing 03/16/84 Letter Reed Paperiell 1933 w/IR A0001934 Licensing 04/17/84 Letter Reed Little 1943 w/IR A0001944- Licensing 07/02/84 Letter Reed Warnick 1980 w/IR A0001981- Licensing 08/10/84 Letter Keppler Farrar 1993 0038H 1
t
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #18 Bates Privi-Stamp leged Source of Date of- Type of No. AC OR WP Document Document Document To From
'A0001994- Licensing 09/11/84 Letter Keppler Smith.
1995
~
A0001996 Licensing 11/02/84 Letter Keppler Smith 1998 A0001999 Licensing. 11/19/84 Letter Keppler Smith 2006 A0002007 Licensing 12/13/84 Letter Reed Warnick 2009 40002010 Licensing 01/09/84 Letter Keppler Smith 2014 A0002015 Licensing 04/18/85 Letter Keppler Smith 2019 AOOO2020 Licensing 04/27/85 Letter Reed Warnick 2035 w/IR A0002036 Licensing 06/19/84 Letter Keppler Farrar 2048' A0002049 Licensing 07/02/84 Letter Reed Warnick A0002050 Licensing 06/11/84 Letter Farrar Youngblood '
2052 A0002053 Licensing 07/06/84 Letter Denton Farrar 2058 A0002059- Licensing 07/20/84 Letter Reed Walker 2073 W/IR A0002074- Licensing 08/20/84 Letter Keppler Farrar 2082 A0002083 Licensing 12/13/80 Letter Keppler Farrar 2084 40002085 Licensing 12/24/84 Letter Reed Little A0002086 Licensing 05/22/84 Letter Reed Warnick 2103 w/IR A0002104 Licensing 06/21/84 Letter Keppler Farrar 2109 A0002110 Licensing 06/29/84 Letter Reed Warnick A0002111 Licensing 08/16/84 Letter Keppler Farrar A0002112 Licensing 09/12/84 Letter Keppler Farrar A0002113 Licensing 12/13/84 Letter Keppler Farrar 2114 A0002115 Licensing 07/02/84 Letter Reed Warnick 2128 w/IR 0038H I
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #17 Bat 0s Privi- l Stamp leged Source of Date of - Type of No. AC OR WP Document Document Document To From A0002129 Licensing 07/31/84 Letter Keppler Farrar 2134 A0002135 Licensing 08/15/84 Letter Reed Warnick 2136 AOOO2137- Licensing 10/22/84 Letter Keppler Farrar 2139 -
A0002140 Licensing 11/07/84 Letter Keppler Farrar i A0002141 Licensing 11/30/84 Letter Reed Warnick A0002142 Licensing 02/13/85 Letter Keppler Farrar 2144 A0002145 Licensing 05/22/84 Letter Reed Paperiello 2151 w/IR i A0002152 Licensing 07/18/84 Letter Reed Spessard 2157 w/IR A0002158- Lice ~nsing 11/0/6/84 Letter Reed Norelius 93 w/JR A0002194 Licensing 12/26/84 Letter Keppler Reed 95 A0002196 Licensing 03/14/85 Letter Reed Keppler 207 SALP A0002208- Licensing 04/25/85 Letter Keppler Smith 50 A0002251- Licensing 08/07/84 Letter Reect i
68 Warnic.)(
w/IR A0002269- Licensing 09/21/84 Letter Keppler Farrar 73 A0002274 Licensing 10/19/84 Form Letter A0002275 Licensing 07/18/84 Letter Reed Little -
90 W/IR
- A0002291- Licensing 06/28/84 Letter Reed Walker l 97 w/IR A0002298- Licensing 08/27/84 Letter Reed Walker
- 302 w/IR A0002303- Licensing 10/16/84 Letter Reed Warnick 25 w/IR A0002326- Licensing 11/28/84 Letter Keppler Farrar 30 0038H l'
O
- - , , ,, . . - ,--n, , , , , - - , . - - , . - , , , - --.----,n---,..---
w . - - - , . , . -. v.--- .,, - ,,,-vn -,.,,n-n---,--,c --- v. - r -, - - - - +
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #18 B;tss Privi-Stamp leged Source of Date of Type of No. AC OR WP Document Document Document To From A0002331- Licensing 08/14/84 Letter Reed Spessard 40 w/IR A0002341- Licensing 11/07/84 Letter Reed Little 63 w/IR A0002364- Licensing 11/20/84 Letter Reed Warnick 84 w/IR A0002385- Licensing 01/31/85 Letter Keppler Farrar 96 A0002397- Licensing 02/27/85 Letter Keppler Farrar 99 A0002400- Licensing 04/16/85 Letter Keppler Farrar 01 A0002402- Licensing 08/29/84 Letter Reed Little 08 W/IR A0002409- Licensing 10/11/84 Letter Reed Little 42 w/IR A0002443- Licensing 09/06/84 Letter Reed Paperiello 50 w/IR A0002451- Licensing 10/04/84 Letter Reed Warnick 2532 w/IR A0002533- Licensing ' 10/29/84 ~ Letter Keppler Farrar 35 A0002536- Licensing 09/04/84 Letter Reed Spessard 42 w/IR A0002543- Licensing 10/16/84 Letter Reed Norelius
'50 w/IR A0002551- Licensing 11/28/84 Letter Reed Harrison 55 w/IR A0002556- Licensing 10/24/84 Letter Reed Little 71 w/IR A0002572- Licensing 10/30/84 Letter Reed Warnick 626 w/IR A0002627- Licensing 11/26/84 Letter Reed Warnick 40 w/IR A0002641- Licensing 12/21/84 Letter Keppler Farrar 43 0038H
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #18 Brtas Privi-Stamp leged Source of Date of Type of No. AC OR WP Document Document Document To From A0002644- . Licensing 12/10/84 Letter Reed Warnick 54 w/IR
~
A0002655- Licensing 12/20/84 Letter Reed Warnick 61 w/IR A0002662- Licensing 12/31/84 Letter Reed Warnick
/7 w/IR A0002678- Licensing 02/13/85 Letter Keppler Farrar 83 A0002684- Licensing 11/28/85 Letter Reed Harrison 89 w/IR A0002690- Licensing 01/10/85 Letter Reed Warnick 97 w/IR A0002698- Licensing 12/19/84 Progress Keppler Norelius 99 Report A0002700- Licensing 12/21/84 Letter Keppler Smith 53 A0002754- Licensing 12/17/84 Letter Reed Ayelson 56 w/IR A0002757- Licensing 03/15/85 Letter Reed Warnick 69 w/IR A0002770- Licensing 01/18/85 Letter Reed Harrison
/7 W/IR A0002778- Licensing 02/26/85 Letter Reed Harrison 84 w/IR A0002785- Licensing 03/18/85 Letter Reed Warnick 803 w/IR A0002804- Licensing 03/26/85 Letter Reed Warnick 05 ?
A0002806- Licensing '///7/pg Letter Reed Warnick 11 A0002812- Licensing 03/15/85 Letter Reed Streeter 36 w/IR A0002837- Licensing 10/22/85 Letter Keppler DelGeorge i 66 A0002867- Licensing 03/15/85 Letter Reed Streeter 976 usjyoy l A0002977- Licensing 03/15/85 Letter Reed Streeter l 79 4//Nov, l A0002980- Licensing 04/15/85 Letter Keppler Farrar 83 A0002984- Licensing .1/aol35 Letter Reed Taylor 3121 w/IR A000M22- Licensing 04/11/85 Letter Reed Norelius 26 u]lAjuv A0003127- Licensing 05/16/85 Letter Keppler Farrar 44 A0003145- Licensing 05/29/85 Letter Keppler Farrar
Huuvs140- sic;nsing 02/01/85 Lctter Nied P;periello 52 w/IR l A0003153- Lic:nsing 02/13/85 Letter R;ed Warnick 3202 w/IR A0003203- Licensing 02/19/85 Letter Reed Paperiello 3229 w/IR A0003230- Licensing 03/26/85 Letter Reed Warnick 40 w/IR A0003241- Licensing 04/22/85 Letter Reed Harrison 49 w/IR A0003250- Licensing 04/08/85 Letter Reed Warnick 75 w/IR A0003276- Licensing 04/06/85 Letter Keppler Farrar 89 A0003290- Licensing 06/27/85 Letter Norelius Reed 91 A0003292- Licensing 04/04/85 Letter Reed Warnick 313 w/IR A0003314- Licensing 05/03/85 Letter Keppler Farrar 17 A0003318 Licensing 06/06/85 Letter Reed Little A0003319- Licensing 04/18/85 Letter Reed Harrison 30 w/IR
- 1 Bates Privi-Stamp leged Source of Date of Type og
.. , ,f -
To From
%' vu.~ .- ,,
~., ~ ' ' " U'
,,y'
'i : e.5 , e , , ,
y .j, .
., , .(7 0 OUl' ! n c y r t, , e r L;f; *)f ', {g H.; r ,,9 : (;
i -
.k m. p, -.., . . .
4t ,_-
d 8
VJ % * '
e . (' p ') i f f n- J
-, j
. , - p' *
'\* ^P j h w
- g f V i I, (*" O ;. I y[ $
v'
/ i p, g. c . t .
I. i r t' r ' , s r. Y!N! l U'
- r ' v l.? [ {l ' ' '. 0
.,s I
g
. g e [
p' f
- s. ,.
l de ed .,(,
f .
.t' g g
,. -I v
. *
- m y
e[ #
- vv r
QQ hG fly V N'$ Yl . YI .
^
ff 5
- I '- l
(.eU,.\.e f '. ! ' N' ? J '. $" ?'I ' *
, , . ~.
., g,, ;.,,,,
^
7 7.]
orlo:h' s u, p 6. .- .
,,,l
. e . _
-lc - * -
f M.L .* * .* I
- 5 L ; Le r T, o r
-? >l l' ' '
O GO D l5 '
't7 ,
f y :J w L;- . r c,~ 01/w/3 '., G'//r v/?v % .
- V7.
o~
l , m e . , ', ;r 6 .-
f ' >'; ^
itc.d .,F,
- c Oc /': : ? 5 .[f.* -
, cw :: : . .<
,' . 't f.*6s ..
d /,
003811 -
.. / - ; - - ..
y r" 7 ,.!
. . ,'t.'
c i ~, w 8. c w, e v. <. a L .
i
Bates Privi- .
Stamp leged Source of Date of Type of No. AC OR WP Document Document Document To From tu. . . t. e. . - .
s
. .. : . -:s .
i h i I '! 22 Lc? S '- --
v i
r A o o .r:, . e,-$. , -
- t. w : ,. :. ev, ,2. , J.s
. > c t...,.--
- ic. t> <
'l o
- g. g c, 7 . L t<- 4 4 t 4 c- C 'e[M f M L F:ht I'- 4'l ' '
A c.: .: 3 51 <,,-
L.02 4M 4 O 'cht' / 5 ':)
~
, " . . ,' " ' ' ~
w: m . . .. ... - -
/\ <: 13 3 61 1 - ,
L'.Q4W. 4 f o 1 ( e 3,(1'-5 L A "-i <' . 1
- p. 'f V - .: (' .. '
k I
he :11 h. -
Lun ;;. . g., ,
c Q!y q ..c ,, .:7 ;:.
t'. '? 5 1
' - 4 . ?. , i
.g p ! .7_ , ' g .j ', . . ; ,g , , , ,
A e e c 3 U5 - L st c,J.u u
\% c, $ f W, ( $'4, L C I'E rt. \p, ; f .e.fl. e.
O S 00 % '. ' -
s4 L*.t6 m . @ .
p.,[;.,7 {3 4, 'g;-: ,a(L
'L 4 4 j, p . ; , .,. ,,, ,
A, o e 3 % 13 - L .t<. @ . 4 !2.f 'J1.f UI L *.'" ?.yt
'o
!.Q j .' . .ir,, ., ,. .
A. ^ M '5 n.i i - L t ut ec. ', :-.t<
L L.
01f ?.' t! T5 Li Wrt. e.c . .4 c. , . .
r ' c s n. -3
- z. -- 2., .
g , ..
.,;l.,l.3.3
- s. e. ny.; -, -
I
,m., c..,7 , ... .. ' . .2.<. ; . a. , . .
p', . . !.- 2<
s ":-
~ ..
r . .
. . .. %. . . e q l .3 l sq- .
t-
) ,: - , g,
,, j ,, q ,,,, . ,
h .n. L. v h. :,. - : , ,, . . .3 t~. ,.
,, :..i .q l.,, 4 1..-..,.,,_. .
r:, . ,3,: q.
. .) -, .
.- 4 003811
Bat:s Privi-Stimp leged Sourcs of Dats of Type of No. AC OR WP Document Document Document To From
! A0001440- Licensing 05/7/84 Letter- O'Connor Keppler 1507 A0002984- Licensing 2/20/85 Letter Reed Taylor 3121 09-10A A0005/20- Licensing Item 83 b//7 09-10A packet l
A0005778- Licensing Item 83 5830 09-10B packet A0005831- Licensing Item 83 5880 09-10C packet M0000035- Pullman QA Letter ;
0051 W/Rev 4 A0001508- Pullman 07/6/84 Letter 1572 A0001577- Pullman 08/03/84 Letter 1581 A0001573- Pullman 07/23/84 Letter 1574 i
A0001582- Pullman- -
01/12/84 Letter 1652 r
A0001655- Pullman 04/25/85 Letter 1666 A0001662- Pullman 03/27/83 Letter 1664 l
A0001654- Pullman 03/11/85 Letter 1661 M00000250 Pullman QA 08/03/83 Letter Grant
~
Hawkinson l
M00000251 Pullman QA 08/04/83 Letter Lawler Hawkinsen j M00000252 Pullman QA 08/05/83 Letter Casaro Lawler M00000253 Pullman QA 08/05/83 Lawler Letter Sommerfield Casaro M00000254 Pullman QA 08/05/83 Letter Lawler Casaro M00000255- Pullman QA 08/17/83 Letter Keppler Farrar 0256 M00000257 Pullman QA 09/13/83 Letter Lawler Sommerfield Casaro M00000258 Pullman QA 09/02/83 Letter Sommerfield Hawkinson M00000259 Pullman QA 10/14/83 Grant Memo Lawler 0044H i . .
g , ,
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #25 B tss Privi-Stamp leged Sourco of Data of Type of No. AC OR WP Document Document Document To From M00000260 Pullman QA 10/17/83 Letter Casaro Grant 0261 M00000262 Pullman QA 10/24/83 Memo Grant Lawler 0263 M00000264 Pullman QA 11/04/83 Letter Lawler Sommerfield Casaro M00000265- Pullman QA 11/04/83 /hf>lO Grof- gg h' '
N00000267 Pullman QA 11/08/83 Letter Sommerfield Hawkinso/1 M00000268 Pullman QA 11/09/83 Letter Sommerfield Hawkinseri M00000269- Pullman QA 11/15/83 Letter Shewski Hawkinson 0271 M00000272 Pullman QA 11/17/83 Letter Casaro Brown M00000273 Pullman QA 11/21/83 Letter Lawler Hawkinson M00000274 Pullman QA 11/23/83 Memo Grant Lawler 0275 :
M00000276 Pullman QA 12/06/83 Letter Casaro Lawler M00000277 Pullman QA 1/21/84 Letter Lawler Brown M00000278 Pullman QA 1/23/84 Letter Casaro Brown M00000279 Pullman QA 4/3/84 Letter Lawler Casaro M00000280 Pullman QA 1/1/84 Letter Lawler Casaro M00000281 Pullman QA 5/15/84 Letter Lawler Shamblin I
0044H j
1 INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #29 Batas ' Privi- l l Stimp leged Sourcs of Date of Type of No. AC OR WP Document Document Document To From A0001440- Licensing 5/7/84 Letter O'Connor Keppler 1 1507 w/IR :
A0001508 Licensing 7/6/84 Letter 1572 A0001577- Licensing 8/3/84 Letter s 1581 A0001573- Licensing 7/23/84 Letter I 1574 A0001582- Licensing 1/12/84 Letter 1652 A0001665- Licensing' 4/25/85 Letter 1666 A0001662- Licensing 3/27/83 Letter 1664 A0001654- Licensing 3/11/85 Letter 1661 C0000040- CECO-Const. 6/15/84 QA Surv-42 (Brylka) veillance report /
hand-written comments C0000038' CECO Const. 3/25/83 Memo w/ PSM Welder Hand- & Foreman (Crfft) written comments N00000000- Pullman Various Hand- Weiher f J' ' Engineering 1983 written notes N0000007- Pullman undated Hand- Weiher 0011 Engineering written notes
.N0000012- Pullman undated Hand- Weiher 0014 Engineering written notes N0000015- Pullman 2/19/85 Draft Weiher 0023 Letter N0000024- Pullman 11/1/84 Hand- Weiher 0027 Engineering written notes C0000000- CECO Const. 11/7/83 Memo Various Tapella 0011 (Garling/
Brylka)
C0000019 CECO Const. undated Draft Crkft response 1
0046H
.4 ,* ,
INDEX FOR DOCUMENTS RESPCNSIVE TO SPECIFIC INTERROGATORY #39 Bates Privi-Stamp leged Source of Date of Type of No. AC OR WP Document Document Document To From A0005720- Licensing Item 83-09 5777 10A packet A0005778- Licensing Item 83-09 5830 10B packet A005831- Licensing Item 83-09 5880 10C packet A0001440- Licensing S/7/84 Letter 1507 A0001508- Licensing 7/6/84 Letter 1572 A0001577- Licensing 8/3/84 Letter 1581 .
A0001573- Licensing 7/23/84 Letter 74 A0001582- Licensing 1/12/84 Letter 1652 A0001665- Licensing 4/25/85 Letter 1666 A0001662- Licensing 3/27/83 Letter 1664 A0001654- Licensing 3/11/85 Letter 1661 M0000001 Pullman QA Index of Revs to B.9.4.F M0000002-6 Pullman QA Letters
. w/rev. O M0000007- Pullman QA Letters 15 w/rev. 1 M00000016- Pullman QA Letters 22 w/rev. 2 M00000023- Pullman QA Letters 34 w/rev. 3 M00000035- Pullman QA Letters 51 w/rev. 4 M00000052- Pullman QA Letters 66 w/rev. 5 M000067-86 Pullman QA Letters w/rev. 6
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #39 l
Bates Privi-Stamp leged Source of Date of Type of No. AC OR WP Document Document Document To From M0000087- Pullman QA Letters 114 w/rev. 7 M0000115- Pullman QA Letters 141 w/rev. 8 M000142- Pullman QA Letters 167 w/rev. 9 M000168- Pullman QA Letters '
l 191 w/rev.10 M000192- Pullman QA Letters 219 w/rev.11 M000220- Pullman QA Letters 249 w/rev.12 M00000250 Pullman QA 8/3/83 Letter Grant Hawkinson M00000251 Pullman QA 8/4/83 Letter Lawler Hawkinson M00000252 Pullman QA 8/5/83 Letter cosaro Lawler M00000253 Pullman QA 8/5/83 Letter Lawler Sommerfield/
Cosaro M00000254 Pullman QA 8/5/83 Letter Lawler cosaro M00000255- Pullman QA 8/17/83 Letter Keppler Farrar l
- ,>l M00000257 Pullman QA , 9/13/83 Letter Lawler somerfield/
Cosaro M00000258 Pullman QA 9/22/83 Letter Somerfield Hawkinson M00000259 Pullman QA 10/14/83 Memo Grant Lawler M00000260- Pullman QA 10/17/83 Letter cosaro Grant 261 M00000262 Pullman QA 10/24/83 Memo Grant Lawler 263 M00000264 Pullman QA 11/4/83 Letter Lawler Sommerfield/
Cosaro M00000265 Pullman QA 11/4/83 Memo Grant Lawler 266 M00000267 Pullman QA 11/8/83 Letter Sommerfield Hawkinson M00000268 Pullman QA 11/9/83 Letter Sommerfield Hawkinson M00000269- Pullman QA 11/15/83 Letter Shewski Hawkinson 271 M00000272 Pullman QA 11/17/83 Letter Cosaro Brown M00000273 Pullman QA 11/21/83 Letter Lawler Hawkinson A240B
l l
INDEI FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #39 l l
Bates Privi-Stamp leged Source of Date of Type of No. AC OR WP Document Document Document To From M00000274- Pullman QA 11/23/83 Memo Grant Lawler 275 )
M00000276 Pullman QA 12/6/83 Letter cosaro Lawler l M00000277 Pullman QA 2/21/84 Letter Lawler Brown M00000278 Pu11mi; QA 2/23/84 Letter cosaro Brown M00000279 Pullman QA 4/3/84 Letter Lawler Cosaro l I
N00000280 Pullnan QA S/1/84 Letter Lawler Cosaro M00000281 Pu1Jaan QA S/15/84 Letter Lawler Shamblin C0000000- Ceco Const. 11/7/83 Memo Various Tapella 0011 (Garling/
Byrika) l l
1 004SH ,
j- -
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #47
- '" i Bat:s Privi-Str.mp leged Sourca of Dats of Type of No. AC OR WP Document Document Document To From A0001440- Licensing 05/7/84 Letter O'Connor Keppler 1507 W/IR A0005720- Licensing Item 83 5777 09-10A packet A0005778- Licensing Item 83 5830 09-108 packet 40005831- Licensing Item 83 5880 09-10C packet M0000035- Pullman QA Letter 0051 W/Rev 4 A0001508- PullmanOA 07/6/84 Letter 1572 A0001577- Pullman QA 08/03/84 Letter 1581 A0001573- PullmanQA 07/23/84 Letter 1574 A0001582- PullmanQA 01/12/84 Letter keppler Swartz 1652 A0001665 _ Pullman GA 04/25/85 Letter 1666 A0001662- PullmanQA 03/27/83 Letter 1664 A0001654- PullmanOA 03/11/85 Letter 1661 N00000250 Pullman QA 08/03/83 Letter Grant Hawkinscu M00000251 Pullman QA 08/04/83 Letter Lawler Hawkinsea M00000252 Pullman QA 08/05/83 Letter Casaro Lawler M00000253 Pullman QA 08/05/83 Letter Lawler Sommerfield Casaro M00000254 Pullman QA 08/05/83 Letter Lawler Casaro M00000255- Pullman QA 08/17/83 Letter Keppler Farrar 0256 M00000257 Pullman QA 09/13/83 Letter Lawler Sommerfield Casaro M00000258 Pullman QA 09/02/83 Letter Sommerfield Hawkinson
' ~ ~
N00000259 Pullman QA 10/14/83 Memo Grant Lawler l
l 0044H k-
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #47 i .) Bat s Privi-Strap leged Sourc3 cf Data of Type of No. AC OR WP Document Document Document To From H00000260- Pullman QA 10/17/83 Letter Casaro Grant 0261 M00000262- Pullman QA 10/24/83 Memo Grant Lawler 0263 M00000264 Pullman QA 11/04/83 Letter Lawler i3ommerfield Casaro M00000265- Pullman QA 11/04/83 /M6MO (yrAgf 0266 i (ggp ~
M00000267 Pullman QA 11/08/83 Letter Sommerfield Hawkinso.v M00000268 Pullman QA 11/09/83 Letter Sommerfield Hawkinsav M00000269- Pullman QA 11/15/83 Letter Shewski Hawkinson 0271 M00000272 Pullman QA 11/17/83 Letter Casaro Brown M00000273 -
Pullman QA 11/21/83 Letter Lawler Hawkinson M00000274 Pullman QA. 11,/23/83 Memo Grant Lawler 0275 M00000276 Pullman QA 12/06/63 Letter Casaro Lawler' N00000277 Pullman QA 1/21/84 Letter Lawler Brown M00000278 Pullman QA 1/23/84 Letter Casaro Brown M00000279 Pullman QA 4/3/84 Letter Lawler Casaro M00000280 Pullman QA 1/1/84 Letter Lawler Casaro M00000281 Pullman QA 5/15/84 Letter Lawler Shamblin 800000660 CECO Site 10/31/83 Surveill- .
0661 QA ance Report C0000000 CECO Con- 11/7/83 Memo Various Tapellaer 0011 struction ance Report (Galling /
Brylka)
,C0000040 CECO Con- 06/15/84 Memo QA Surv- Tapellaer 0042 struction ance Report eillance Brylka) Report w/
hand writt-en comments C0000023 Pullman 2/19/85 Draft Ltr weiher Engineering C0000024 Pullman Letters Hand Weiher 0027 Engineering W/Rev 4 written notes 0044H u
LLLMfMlJ1EEdsJVS RESPONSIVE TO SPECIFIC INTERROGATORY #47
- . Bat:s Privi-Stamp leged Sourco cf Data of Type of No. AC OR WP Document Document Document To From C0000035 Pullman QA Letters 0051 W/Rev 4 N0000000- Pullman Various Hand 0006 Weiher Engineering 1983 written notes N0000007- Pullman WA/Cd Hand Weiher 0011 Engineering written notes N0000012- Pullman UMAfdd Hand Weiher 0014 Engineering written notes N0000015- Pullman 2/19/85 Draft Weiher 0023 Engineering letter N0000024- Pullman 11///EY Hand Weiher 0027 Engineering written notes N0000035- Pullman QA Letters 00'51 w/Rev 4 i 0044H
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY #48 Bat:s Privi-(
Stamp leged S:urco of Dato of Type of
~
No. AC OR WP Document Document Document To From A0001440- Licensing 05/7/84 Leller O'Connor Keppler 1S07 W/IR A0002364- Licensing 15/20/84 Letter O'Connor Keppler 2384 W/IR A0005720- Licensing Item 83 5//7 09-10A packet A0005831- Licensing Item 83 5880 09-10C packet A0001508- Pullman 07/6/84 Letter 1S72 A0001577- Pullman 08/03/84 Letter 1581 A0001573- Pullman 07/23/84 Letter 1S74 A0001582- Pullman 01/12/84 Letter keppler Swartz 1652 A0001665- Pullman 04/25/85 Letter 1666 A0001662- Pullman 03/27/83 Letter 1664 A0001654- Pullman 03/11/85 Letter 1661 C0000040 Ceco Con- 06/15/84 Memo QA Surv- Tapellaer 0042 struction ance Report elllance Drylka) Report w/
hand writt-en comments C0000023 Pullman 2/19/85 Draft Ltr weiher Engineering C0000024 Pullman Letters Hand Weiher 0027 Engineering W/Rev 4 written notes N0000000- Pullman Various Hand Weiher 0006 Engineering 1983 written notes 0044H
INDEX FOR DOCUMENTS RESPONSIVE TO SPECIFIC INTERROGATORY # M Bat:s Privi-
/ St:mp leged S:urco cf Dato of Type of No. AC OR WP Document Document Document To From N000000/- Pullman Updated Hand Weiher 0011 Engineering written notes N0000012- Pullman Updated ' Hand Weiher 0014 Engineering written notes N0000015- Pullman 2/19/85 Draft Weiher 0023 Engineering letter N0000024- Pullman 12/1/84 Hand Weiher 0027 Engineering written notes C0000000 CECO Con- 11/7/83 Memo Various Tapellaer 0011 struction ance Report (Galling /
Brylka)
C0000012 CECO Con- 7/6/83 Letter Wrucke Croft 0013 struction (Craft /
00005//8- Licensing Item 83 5830 09-10C packet
~~~.
l 0
i 0044H l
l
r July 31, 1985 UNITED STATES OF AMERICA NUCLEAR REGULATORY ColetISSION COLKETED UshRC BEFORE THE ATOMIC SAFETY AND LICENSING 50M o5 E 13 P3:24 In the Mattar oft ) LFFi2 C' SECV U '
COISIONWEALTH EDISON COMPANY ) 00CFllitiG & MW Docket Nos. 50-456 S W CH
)
(Braidwood Nuclear Power ) 50-457 Station, Units 1 and 2) )
CERTIFICATE OF SERVICE I Rebecca J. Lauer, one of the attorneys for Consenwealth Edison Company, certify that the following persons have been served in the above entitled matter with copies of the documents indicated and that ,
service has been executed in the manner indicated.
- Lawrence Brenner, Esq. **Mr. William L. Clements Chattiaan Chief, Docketing and Services Administrative Law Judge United States Nuclear Regulatory Atomic Safety and Licensing Coaunission Board Office of the Secretary United States Nuclear Regulatory Washington, DC 20555 Comunission Washington, DC 20555
- Dr. Richard F. Cole ***C. Allen Bock, Esq.
Administrative Law Judge P.O. Box 342 Atomic Safety and Licensing Urbana, 11 61001 Board United States Nuclear Regulatory ***Ms. Bridget Little Rorse Coaunission 117 North Linden Street Washington, DC 20555 P.O. BoM 208 Essex, 11 60935
- Dr. A. Dixon Callihan
- Robert Guild Administrative Law Judge Douglass W. Cassel, Jr.
102 Oak Lane Timothy W. Wright, III Oak Ridge, TN 37830 BPI 109 North Dearborn Street Suite 1300 Chicago, Il 60602
- Stuart Treby, Esq. ***Ms. Lorraine Creek Elaine I. Chan, Esq. Route 1 Office of the Executive Legal Box 182 Director Manteno, Il 60950 United States Nuclear Regulatory Commission Washington, DC 20555
- Atomic Safety and Licensing *** Charles Jones, Director Board Panel Illinois Emergency Services United States Nuclear Regulatory and Disaster Agency Commission 110 East Adams Washington, DC 20555 Springfield, Il 62705
- Atomic Safety and Licensing Appeal Board Panel United States Nuclear Regulatory Commission Washington, DC 20555
- Messenger delivery on July 30, 1985 of the following documents:
- 1) July 30, 1985 letter to Douglass Cassel from Michael Miller.
- 2) Applicant's First Partial Response to Rorea's First Set of Quality Assurance Interrogatories and Request to Produce dated July 30, 1985.
- 3) Indices for documents which contain information responsive to specific interrogatories 9, 11, 12, 13, 18, 25, 29, 39, 47, and 48.
- 4) Documents incorporated by reference in the answers to specific interrogatories 9, 12, 13, 18, 25, 29, 39, 47, and 48.
- Deposit in the United States mail on July 31, 1985 the l following documentet l 1) July 30, 1985 letter to Douglass Cassel from Michael Miller.
l
- 2) Applicant's First Partial Response to Rorem's First Set of Quality Assurance Interrogatories and Request to Produce dated July 30, 1985.
1 i
i
_3_
- 3) Indices for documents which contain information responsive to specific interrogatories 9, 11, 12, 13, 18, 25, 29, 39, 47, and 48.
- 4) Documents incorporated by reference in the answers to specific interrogatories 9, 12, 13, 18, 25, 29, 39, 47, and 48.
- Deposit in the United States mail on July 31, 1985 the following documents:
- 1) July 30, 1985 letter to Douglass Cassel from Michael Miller.
4
- 2) Applicant's First Partial Response to Rorea's First Set of Quality Assurance Interrogatories and Request to Produce dated July 30, 1985.
- 3) Indices for documents which contain information responsive to specific interrogatories 9, 11, 12, 13, 18, 25, 29, 39, 47, and 48.
^<t/e e tM -
Re'becca J. LYuer 1 ISHAM, LINCOLN & BEALE Three First National Plaza Suite 5200 Chicago, Illinois 60602 (312) 558-7500 Dated July 31, 1985 0023H
_ , _ _ . _ _ _ _ _ _ _ . _ . _ . . _ _ _ _ _ _ _ . . __ __. . _ . _ . _ _ . _ _ . . _ _ _ _ _ _ . . _