ML20137C079
| ML20137C079 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 08/12/1985 |
| From: | COMMONWEALTH EDISON CO. |
| To: | ROREM, B. |
| References | |
| CON-#385-293 OL, NUDOCS 8508220201 | |
| Download: ML20137C079 (148) | |
Text
C} MELATED COHHESPO?m3Moe g . .. . ~ g August 12, 1985 UNITED STATES OF AMERICA
.DOCMETED NUCLEAR REGULATORY COMMISSION USNRC BEFORE THE ATOMIC SAFETY AND LICENSING BOARD e65 AUG 21 pyg 49 In the Matter of: ) CFFl:c c: u COMMONWEALTH EDISON COMPANY )
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Docket Nos. 50-456 t]l' UC"E 5RMll TihQhl,". '
(Braidwood Nuclear Power Station, Units 1 and 2)
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50-457 gb APPLICANT'S FOURTH PARTIAL RESPONSE TO ROREM'S FIRST SET OF QUALITY ASSUKAMCE INTERROCATORIES AND REOURSTS TO PRODUCE On July 2, 1985, Intervenors Rorem, et al. ("Intervenors"),
filed their First Set of Quality Assurance Interrogatories and Request to Produce. On July 30, 1985, Connonwealth Edison Company (" Applicant")
filed objections to certain of those discovery requests and provided to Intervenors' counsel a partial response to Intervenors' discovery requests. Applicant's first partial response was revised and resubmitted on August 1, 1985. Applicant filed a second partial response on August 5, 1985 and a third on August 10, 1985. This submission, which is 1 Applicant notes one correction to its response to
! Interrogatory 56 filed on August 10, 1985. Mr. O'Connor became Chairman and President on March 1, 1980, not March 1, 1985.
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. o Applicant's fourth partial response to Intervenors' discovery requests, provides responses to Specific Interrogatories 28, 30, 31, 37, 38, 42, 44, 45, and 49. Investigation continues for responses to all of the requests to which Applicant has not objected.
Each document identified in Applicant's responses or incorporated by reference into Applicant's responses has been identified with a number. In addition, Applicant has provided indices for these documents organized by interrogatory number, which identify for each numbered document the date, author, recipient, and type of document.
Revised and updated indices are also provided for Specific Interrogatories which Applicant answered in prior partial responses. The indices will be updated further with each partial response submitted by Applicant.
Documents which are incorporated by reference to answer interrogatories are being provided to the parties indicated on the service list. The indices include a notation as to which documents have been so provided with either this partial response or prior partial responses. Documents which are simply identified in answers to interrogatories or on the indices, but not incorporated by reference, are available for inspection and copying. Documents for which Applicant is asserting privilege have not been provided, and an indication can be found on the indices as to whether the attorney client ("AC") or attorney work product ("WP") privilege is being asserted.
With regard to requests for addresses and telephone numbers of individuals employed by Commonwealth Edison or its contractors, onsite personnel can be located by contacting Braidwood Nuclear Power Station, Braceville, Illinois 60407 (phone 815-458-2801). Other commonwealth 0079H
Edison personnel can be located by contacting 72 W. Adams St., P. O. Box 767, Chicago, Illinois 60690 (phone 312-294-4321). Applicant is making a further review of individuals identified in response to specific interrogatories and will supplement its answers to the extent that such individuals now have other addresses or telephone numbers.
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INTERROCATORY 28 Subsequent to these NRC findings, did Phillips-Cetschow management suspend the engineering department support selection program for process and instrument piping and instrument tubing? If so, please describe in detail the circumstances and explain why this problem occurred and corrective action taken. Please identify any documents which reflect these answers.
RESPONSE
The PCCo Site Manager suspended the Phillips, Getschow engineering department support selection program for process piping, instrument piping and tubing in category I buildings on October 10, 1983, pending evaluation of the program's compliance with Sargent & Lundy (S&L) specification requirements and Phillips, Getschow procedure PGCP-22.
Commonwealth Edison Company concurred with the suspension of the subject program and directed that the suspension be maintained until their written concurrence for resumption of the program was obtained. Written concurrence for program resumption was issued by Commonwealth Edison in December 1983.
The following summary details the chronological events and actions which took place prior to the suspension of work and through its subsequent resumption.
In 1981, S&L developed a guideline for use by Phillips, Getschow to properly support small bore piping in category I buildings. The guideline provided maximum support intervals and basic rules for certain special situations, such as valves encountered in the piping configuration. The guideline was simplified to the extent that only arithmetic calculations, based on piping dead-weight load, were required to be performed. Based on this simplified load and span criteria, i
1 0081H/ August 8, 1985
Phillips, Getschow was to select a pre-engineered, pre-qualified standard support from a series of S&L approved standard supports, meeting the requirements of the load. Upon approval of Phillips, Getschow Company Procedure PGCP-22, Rev. 1, which incotTorated the simplified guidelines, safety related instrumentation line support selection started in July, 1981. After enough work had been completed so that a representative sample could be taken, this area was checked by Commonwealth Edison company Quality Assurance in Audit QA-20-81-30 of October, 1981. This audit identified deficiencies that are summarized as follows:
- 1. Incorrect calculations.
- 2. Improper calculation reviews.
- 3. Three dimensional restraints not used per ECM 2194.
- 4. Adjacent line weights not used in line weight calculations.
- 5. Revision levels of applicable isometric drawings not listed on calculation sheets.
- 6. System component weights obtained from an uncontrolled source
'(uncalibrated scale).
- 7. Quality Control not monitoring instrument group activities.
- 8. Documanted training not given to Procedures.
- 9. Interface document not clearly written.
- 10. Organization chart in error.
This audit resulted in a stop work action being placed on Phillips-Cetschow Company until February,1982. The details of these deficiencies, including Quality Assurance follow-up review, corrective actions, and item close-outs, are described in the Ceco QA audit close-out surveillance reports. All items were resolved and closed by March, 1982.
0081H/ August 8, 1985
As additional follow-up to the October, 1981 audit, a Commonwealth Edison Quality Assurance Audit QA-20-82-15 was performed in July, 1982.
The concerns of the October, 1981 audit were re-checked as evidenced by approved checklist questions 1,2,3,4,5,10,11,12,14,15,16, and 17. All question areas were found acceptably implemented. At that time, based on the audit history, Commonwealth Edison Company Quality Assurance believed that instrument support selection was being performed in an acceptable manner, and that Phillips-Getschow Company was adequately implementing their procedures in this area.
Small bore process pipe support selection started in January, 1983 upon approval of Revision 2 of PGCP-22 which added that scope of work.
Again, after work had been completed so that'a representative sample could be taken, small bore pipe support selection was checked and instrumentation line support selection was re-checked in July, 1983 during Ceco audit QA-20-83-33. It was identified that Phillips-Getschow Company Procedure PGCP-22 did not give a step-by-step method foe performing support selection calculations: that the procedure did not reference the current applicable ECM (4566); and that information on the calculation sheets was unclear or incomplete. Also, audit QA-20-83-33 identified that small bore pipe and instrumentation line support l
selection training flies were incomplete. Corrective actions were !
1 defined and implemented to correct these items. Ceco Site Quality )
I Assurance' continued to audit this area. Site Quality Assurance audit QA-20-83-49 specifically audited support selection activities and design document control related to support selection work. Three (3) findings were identified which are summarized as follows:
0081H/ August 8, 1985
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- 1. Arithmetic errors were found in support selection calculations.
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- 2. Drawings used to locate component supports were not verified l "as constructed" drawings.
- 3. Drawings used as input for calculations were not the most current revision.
These findings and similar concerns identified by the NRC in Inspection Report 83-09 were the basis for the new Phillips, Catschow management team to suspend the support selection work activity pending further evaluation.
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In November, 1983 and after the work suspension had been imposed, Sargent & Lundy conducted a review of all safety-related Phillips, Getschow Company support selections on process piping. Their review of ,
172 supports indicated that 3 supports required installation tolerance I
adjustment, and 14 supports required re-calculation.
Sargent & Lundy also revised the piping support guidelines to better clarify their requirements such that support selectors would not need to l
interpret the guidelines. Procedure PGCP-22 Revision 8, was issued to '
I enhance and clarify the procedure itself, as well as its implementation and training aspects. The procedural revision provided for better calculation consistency and reduction of the chance for error. Extensive re-training has been given to support selection personnel. Revision 8 of
.this procedure was given interim approval by Commonwealth Edison Site i
Quality Assurance on November 10, 1983, and was accepted by Sargent &
Lundy on December 2, 1983.
0081H/ August 8, 1985
In December, 1983, as a prelude to the possible resumption of work, Commonwealth Edison Company Quality Assurance conducted an audit (QA-20-83-62) that checked the implementation of Phillips-Getschow Procedure PGCP-22, Rev. 8. Fifty-five supports were reviewed in detail and no errors were identified. This indicated that the methodology used at that time was adequate to perform the support selection activity in an acceptable manner. Based on that review,. Commonwealth Edison written concurrence allowed the pipe support selection program to resume on December 21, 1983.
Site Quality Organizations, both CECO and PGCo, have continued to monitor support selection activities by audit and surveillances, and Sargent & Lundy has continued to perform periodic technical audits.
Based on these acceptable reviews and the implementation of the revised procedures, the corrective sctions discussed above have been effective in upgrading the program to its currently acceptable lavel.
s 0081H/ August 8, 1985
SPECIFIC INTERROCATORY 30 Did Phillips, Getschow ever fail to implement corrective action to verify past installations of large bore piping components? If so, please describe in detail the circumstances and explain why this problem occurred and further corrective action taken. Please identify any documents which reflect these answers.
Phillips-Getschow has implemented effectively its corrective actions to verify past installations of large bore piping components. This judgment is based on my knowledge of the corrective actions and my participation in their management and oversight. A review of the activities under Phillips-Getschow NCR #989 serves as an example.
This nonconformance, which was issued after the matter had been flagged as a continuing problem by QC Monitor Surveillance Reports, documented that Phillips-Getschow Procedure PGCP-5 was not implemented in its entirety. This procedure applied to the control and warehousing of unused portions of revised fabricated spool and the control of their use in permanent systems. Contrary to PGCP-5, Field Change Orders did not reference the use of PGCP-5, fabrication documentation was not issued with directions to warehouse the unused portion of a revised spool, and files were not maintained for record purposes.
The corrective action was to implement immediately PGCP-5 and all users of PGCP-5 were to receive intensive training on its use. This was dono. The Phillips-Getschow Engineering Department was assigned the responsibility to conduct a random sample of pipe spools installed during the time the PGCP-5 was not being followed. These inspections were not being pursued promptly, and for this reason, I assumed responsibility for completing the correcti.e action. These inspections were included as a 0094H/ August 10, 1985
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part of the MTV random sample program, and eventually the large bore pipe involved was included in the 100% reinspection effort under the MTV Program.
4 The Board of Boiler and Pressure Vessel Inspectors conducted an audit at Braidwood Station. The results of the audit are set forth in Interim Report No. 1, dated April 1, 1985. It was reported that dispositions under two NCR's were incorrect. Copies of the audit report and the responses prepared by Phillips-Getschow and Commonwealth Edison are enclosed. Since this matter involves deficiencies in the nature of the. corrective action, I do not-consider it to be an example of a failure by Phillips-Getschow "to implement ~a corrective action" as those words are used in the interrogatory.
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0094H/ August 10, 1985 I
SPECIFIC INTERROGATORY 31 Subsequent to NRC identification of the need for Phillips-Getschow to involve Quality Control in heat number traceability and sample
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inspections, were problems identified requiring items of large and small bore pipe to be removed? Problem identified with inaccessable pipe?
Were problems identified with lack of documentation identifying components installed? If so, please describe in detail the circumstances and explain why this problem occurred and all corrective action taken.
Please identify any documents which reflect these answers.
RESPONSE
Under the MTV program, PGCo Q.C. conducted a 100 percent field reinspection.of accessible ASME Section III small bore piping installed prior to September 6, 1983 and accessible ASMR Section III large piping installed prior to January 1, 1983. The reinspection effort has been
- completed. 738 non-conforming items have been identified, and NCRs have been issued to track and disposition the small and large bore pipe whose traceability was in question. The NCR's referred to in this answer are available for inspection and reproduction upon request.
(pages K0000738-K0011039).
The following circumstances result in generation of an NCR for piping items due to traceability questions:
(1) No identification on either the piping item or the traceability l
document, the Stores Request.
(2) Only a portion of the full identification number is physically marked on the piping item.
(3) An unknown number is physically marked on the piping item.
(4) Identification number on the piping item is not the same identification number docunented on the Stores Request.
0085H/ August 9, 1985
A further objective of the MTV program, for those items for which traceability had been established, was to assure that the installed hardware complied'with the design requirements, i.e., the specifications of the applicable Sargent & Lundy Piping Design Table. Any item that did not fully comply with each of the. design specifications was documented as nonconforming and an NCR was issued. This process resulted in 96 non-conforming items. The following circumstances gave rise to these nonconformances.
- 1) Piping item installed is of lesser wall thickness than specified.
- 2) Piping item installed is of greater wall thickness than specified.
- 3) Piping item installed is of lesser ASME Code Class than specified.
- 4) Piping item installed is of dif ferent material type / grade than specified.
Each of the documented nonconforming items was or is being evaluated for ASME Code compliance. As a result of this evaluation, each nonconforming item was (or will be) either accepted "as is" or rejected, 1
cut out, and replaced. All traceability problems were (are being) '
evaluated by reviewing documentation other than the Stores Requests which might establish the item's traceability. Any item that was/is not traceable by review of other documentation was/will be cut out and replaced. The nonconforming items which did not compl* with the design requirements were/are being evaluated by Sargent & Lundy. Those nonconforming items found to have design significance were/will be cut out and replaced.
(ilirT D //b r v r n O m RTP;
The following table illustrates the disposition of the nonconforming items discovered as a result of the MTV program. The last column indicates the number of items that have been dispositioned to be cut out and replaced, thus far.
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TOTAL #
TOTAL # OF ITEMS TOTAL #
TOTAL OF ITEMS W/ DISPO OF ITEMS TYPE OF OF ITEMS DISPOSITIONED STILL IN DISPOSITIONED PROBLEM ITEM ON NCR's ACCEPT PROCESS CUT OUT Small Bore Installed Items 203 134 9 60 Item Has' Small Bore Trace- Inaccessible 0 0 0 0 ability Large Bore In Items 403 261 61 81 Question Large Bore Inaccessible 132 132 0 0 Small Bore Installed Items 42 28 11 3 Hardware Small Bore Not In Inaccessible 0 0 0 0 Compliance Large Bore With Specified Items 38 18 20 0 Design LarSe Bore Requirements Inaccessible 16 16 0 0 0085H/ August 9, 1985
SPECIFIC INTERROGATORY 37 Please describe in detall'any programs at Braidwood and Commonwealth Edison's LaSalle nuclear plant for the re-route of small bore piping, including particularly any material differences between the programs now or in the past. Has the NRC ever identified and deficiencies in such a program at Braidwood? If so, please describe in detail such identification and any response and corrective action. Please identify any documents reflecting such programs, deficiencies, responses, and-corrective actions.
RESPONSE
This answer is limited to the small bore process piping re-route program at Braidwood since an objection has been made with respect to any such program at LaSalle.
Prior to July, 1983, small bore (i.e., two inch and smaller nominal process pipe size) pipe re-routing was controlled by Phillips-Getschow Procedure QCP-B21 (Revision 4). This procedure reflected the Specification requirements and procedural criteria established to control small bore pipe re-routing. These criteria included drawing changes marked up by production personnel (for ASME Section III Class 2 and 3 only), review of weld and band additions or deletions by Quality Control and the ANI, and red line mark-up of the drawing by production to reflect actual field routed conditions.
The conceptual pipe routing drawing, initially designed by Sargent &
Lundy, was to be used as a basis for field installation. Additionally, the S&L Specification allowed Phillips-Getschow Company to re-route small bore piping when required to clear conflicts or interferences with certain pre-approved guidelines. This program required the submittal of "as constructed" piping drawings to S&L for review prior to system acceptance.
0095H/ August 10, 1985
In Inspection Report 83-09, NRC Region III identified deficiencies in the previously described Braidwood small bore piping re-route program. The specific deficiencies are detailed in 83-09; however, they can be summarized generally as a lack of sufficient control of the pipe re-routing process.
The corrective action taken to respond to 83-09 was to revise the procedure QCP-B21 via supplement revision 2. This revision required Phillips, Getschow Field Engineer to review the proposed piping re-routes, via the marked up piping drawing, prior to final installation activities. Revision 6 of QCP-B21 added an engineering department office review and approval of the piping reroute prior to final installation completion. The Phillips-Getschow piping as-construct efforts which existed at that time included a Quality control dimensional verification of the piping configuration, addressing past piping reroutes.
0095H/ August 10, 1985
l SPECIFIC INTERROGATORY 38 i Please describe in detail any problems identified by Phillips, Getschow Co. with field rerouted pipe, small bore heat number i traceability and lack of Quality control or ANI review of field addition I or deletion of pipe bends or welds in or about April, 1983. What I corrective actions, if any, were taken? Were these adequate? Please !
describe in detail and identify any documents which reflect such description. Has the NRC ever identified such problems or inadequacies?
Please explain and identify any documents which reflect such identification and your response and corrective action, if any.
In April 1983, 2 inch and under process piping was required to be installed in accordance with Phillips, Getschow Procedure QCP-B21, Rev.
- 4. The Phillips, Getschow Site Q.A. Group conducted an audit (Audit No.
83BR3) of this activity on April 12 thru 20, 1983, and identified deficiencies in the implementation of the following areas of the procedure:
FIELD-REROUTED PIPE:
- 1. The procedure allowed the Superintendent to make changes to the approved conceptual routing for ASME Class 2 & 3 small bore piping, provided he note the changes on the drawing in red ink and initialed and dated the entries. The audit identified inconsistencies in the marked up drawings, (i.e., changes were not noted, not initialed, not indicated in red ink).
SMALL BORE HEAT NUMBER TRACEABILITY:
- 2. In instances where two different heat numbers of material were used which were of the same size and type of material, the Superintendent was required to indicate the location of those heat numbers on the " plan view" of the drawing where they were used. The Q.C. inspector was required to verify these entries.
0096H/ August 9, 1985
The finding identified instances where the Superintendent failed to indicate the location of these heat numbers on the " plan view".
LACK OF QC/ANI REVIEW:
- 3. If during installation, a routing change involved the addition or deletion of a weld or bend, the Superintendent was required to contact the Q.C. inspector and the ANI (ASME only) for assignment of Inspection Hold Points. During the audit, instances were noted where welds or bends had been added or deleted without Q.C. or ANI involvement.
In view of these audit findings, PGCo. Q.A. recommended that work be stopped on small bore pipe field routing. However, ,
based on the initiation of the following corrective and preventive actions, a stop work order was not issued: -
- 1. The status of all previous work was to be identified within approximately 90 days. This consisted of re-verificction of the as-installed dimensions and material identifications for small bore piping, per the requirement of Procedure QCP-B21.
- 2. Special training, concernin6 field routing identification requirements, and the need to involve the Q.C. inspector and the ANI, was to be given to all foreman and general foremen working in the area.
The special training noted above was completed on May 28, 1983.
During the re-verification effort, Procedure QCP-B21 was revised to include the requirements for Quality Control inspector verification of all small bore material. This procedural change was implemented to ensure small bore piping heat traceability of all future work.
0096H/ August 9, 1985 1
In a follow-up audit 83-BR3 that was conducted'in July, 1983, it was determined that despite the training referred to above, production personnel were still not properly recording pipe re-routes. As a result of these problems, PGCo Q.A. issued a stop work order on July 22, 1983.
During this time period, Commonwealth Edison and the NRC had also identified similar problems.
The corrective action taken included a revision to Procedure QCP-B21, that required the production foremen to present all proposed routing changes to the PGCo Field Engineer for review and approval. The field Engineer was required to review the proposed routing change, to determine if they were within the acceptable design criteria, and properly incorporated onto the drawing. He was required to indicate his approval by initialing and dating each change, and to obtain Q.C. and ANI review, where required, prior to allowing production foremen to continue.
Training on these revisions was completed July 28, 1983 and the stop work order was lift by PG Q.A. on July 28, 1983. PG Q.A. performed four (4) follow-ups of these actions, from 7/26/83 to 9/26/83, and no problems were identified.
To verify the acceptability of previous installations, drawings identified in the initial re-verification commitment were placed under the scope of PGCP-40. This procedure consisted of a program for complete PGCo Q.C. dimensional verification. A subsequent PGCo Q.A. follow-up audit verified the effectiveness of these actions. This concludes the discussion regarding small bore re-routes.
0096H/ August 9, 1985
PGCo Internal Audit 83-BR3 remained open to track the progress of efforts being made to establish material traceability of these previous installations. The subject audit was closed in April, 1984, after a formal mechanism had been established to ensure the re-verification of all existing installations for proper material traceability. Procedure QCP-B31, " Material Traceability Verification Program", was developed, and implemented to resolve these material traceability issues.
Subsequent audits by PGCO Q.A. of the installation and/or field routing of 2" and under Process Piping; Audit Reports 84-BR12 and 85-BR15 verified effective implementation of the corrective actions taken.
0096H/ August 9, 1985
SPECIFIC INTERROCATORY 42 Has Commonwealth Edison ever identified incorrect or indeterminate piping items installed at Braidwood? If so, was such identification through a sample inspection? Is it true that the Braidwood program did not require independent verification of all piping components installed?
Was there ever a potential for inadequate quality of installed piping which could result in failures during plant operations? If so as to any of these questions, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers.
RESPONSE
Based on a review of the records, incorrect or indeterminate piping was identified as installed on three~ occasions.
- 1. In July, 1983, Ceco Quality Assurance performed scheduled Audit QA-20-83-83. This Audit reported Finding #1, that one material heat of ASME Section III Class 2 pipe was found installed.as a part of an ASME Section III Class 1 pipe system. Under the requirements of ASME Section III, for material to be designated as Class 1 it must have either a non-destructive examination (NDE) performed or a lower stress allowable used in piping analysis. For Class 2 material, such an examination is not normally required. It was subsequently identified that the heat number of the pipe material in question was traceable to both Class 1 and Class 2 certifications. However, unique identification to distinguish Class 1 material had not been established or maintained and as a result the Class 1 material could not be distinquished from the Class 2 material after installation. As such, potentially, some of the material had the required NDE and some did not. This condition is being l
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addressed via PGCo. NCR #1159 and is also being evaluated per the MTV program for material correctness.
- 2. The answer to Interrogatory 31 identifies and discusses the pipe cut outs and piping items under NCR disposition identified during the course of the Material Traceability Verification Program.
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- 3. On June 21, 1984, Commonwealth Edison Company notified the NRC 1
of a potential deficiency reportable pursuant to 10CFR 50.55(e) regarding wall thickness inadequaties for certain small bore piping procured as ASKE Class II. Edison reported that initial inspections had determined that, for piping heat #KD6751, approximately 25% of-the 2-inch schedule 80 carbon steel pipe in storage had wall thickness less than that required by the I
material specification. Subsequently, on July 20, 1984, Edison '
provided on interim report, assigning number 84-10 to this 50.55(e), and stated that the reduced wall thickness, primarily caused by pits and grooves, apparently was the result cf corrosion. Additionally, quantitles of this pipe had been installed in various safety-related systems. The 50.55(e) report also stated that "the reduced wall thickness could result in certain piping systems not meeting the code stress allowables. If left undetected, this condition could potentially result in pipe failure and negatively impact on its associated system safety functions."
0097H/ August 10, 1985
Subsequent interim reports by Edison indicated that the subject pipe had been subjected to extend periods of outdoor storage, and also revised the scope of the problem to include additional heat numbers of small bore pipe which had been subject to similar conditions. It was also reported that subsequently, a chemical cleaning process had been purchased as a non-safety.
related standard commercial service to clean portions of this piping.
Edison initiated NCR#633 to track the problem, and subsequently revised it to include the additional corroded piping. NRC reported the corroded pipe problem in inspection Report 84-17, subsequent to CECO's report 55(e) No. C4-10.
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An engineering evaluation of the installed corroded piping is in progress and nearing completion. A summsey of the approach taken and results obtained thus far was presented to the NRC on August 8, 1985. The results of the engineering evaluation, although not yet final, suggest that installed piping identified under NCR#633 Rev. I will be acceptable from an engineering viewpoint. The final results and engineering report will be made available when issued. Subsequently, the installed piping will be dispositioned by CgCo.
The interrogatory questions whether it is "true that the Braidwood program did not require independent verification of all piping components installed?" This question is not understandable because the " program" 0097H/ August 10, 1985
referred to is not identifiable in the context of interrogatory 42.
Moreover, there is uncertainty as to what the phase " independent verification" means. It is not clear what type of independent verifier the author of interrogatory 42 had in mind.
0097H/ August 10, 1985
l SPECIFIC INTERROCATORY 44 j Has the NRC ever observed that design acceptability of field re- routed pipe cannot be determined? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers. !
R.KSPONSE 1
l To the best of my knowledge and belief, the NRC has not observed '
that design acceptability of field re-routed pipe cannot be determined.
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However, in their Inspection Report 83-09, the NRC found that adequate measures had not been established to control field changes to drawings being made during installation of ASME Class 2 and 3 2-inch and under piping. The circumstances and explanation of this problem, and what corrective action occurred is included in the Responses to Nos. 37 and 38.
0098H/ August 10, 1985
SPECIFIC INTERROGATORY 45
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Has the NRC ever found that due to a lack of random measurements during piping receipt inspections there exists a potential for minimum wall violations which could result in piping failure during plant operation? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers.
RESPONSE
In their Inspection Report No. 83-09, the NRC found that random visual checks of interface dimensions of piping components was not being done. Additionally, the NRC found that no documented record or log specifying that a calibrated instrument was used to measure numerous pipe bends for ovality. The NRC stated in their report that since measurements of wall thickness had not been made upon receipt of pipe to assure quality, the design basis for not taking thickness measurements after bending requires further review. This was identified as unresolved item 83-09-03. The NRC did not, to my knowledge, state that there existed a poteatial for minimum wall violations which could result in piping failures during plant operation.
The corrective action taken with respect to receipt inspections of large and small bore pipe involved a revision (Rev. 1, dated March 14, 1983) to a Phillips, Getschow document. QAP-33 advanced revision supplement, Rev.0, dated June 24, 1983, was issued to provide Q.C.
inspection for pipe wall thickness verification.
0097H/08-10-85
1 A program was initiated to determine whether problems existed with respect to the small and large bore received on site during the time period when receipt inspections did not include wall thickness measurements. Inspections were performed of large and small bore pipe in storage. A sample inspection of each pipe heat was performed and it was
, determined that the pipe was acceptable.
l Wall thicknesses inspections were performed on small bore pipe heat numbers, installed in safety related systems, that were no longer 1
available in storage. No wall thickness less than manufacturer's specifications were identified.
I More recently, it has been determined that with respect to two heats of small bore pipe, one piece of each heat was identified as not meeting l
the manufacturer's specification for wall thickness. Also, the origin of the material in two 20-foot lengths of large bore pipe is unknown. These most recent findings are presently being addressed, evaluated, and they
. are being tracked under the NCR system.
l Regarding the lack of documentation verifying that a calibrated instrument was being used to measure pipe bend for ovality, Phillips, Getschow's initial corrective action involved the issuance of instructions to all Q.C. Inspectors in July, 1983 requiring that a calibrated instrument number be documented on the appropriate bend traveler. In September, 1983, PGCP-11 was revised to require Q.C. to list the calibrated instrument number for each bend.
0097H/08-10-85
Corrective action was also taken to verify the acceptability of previous work. PGCo reviewed-its calibration records for dial calipers and they determined that none of the calipers previously used had ever gone out of calibration or required repair or adjustment. In addition, sample inspections were conducted with respect to small bore piping to provide assurance that pipe bends met ovality requirements. The sample of 64 pipe bends was inspected and 7 items failed to meet the manufacturer's specifications for wall thickness and/or ovality requirements. These sample results are currently under evaluation to determine what further action may be necessary. This matter is being tracked under Phillips, Getschow NCR #3962.
0097H/08-10-85
SPECIFIC INTERROCATORY 49 Has the NRC ever found a lack of required comprehensive audits by l the Braidwood electrical contractor, Ccmstock, the piping contractor, '
Phillips, Getschow Company, and/or the HVAC contractor, Pullman? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers.
RESPONSE
1 Phillips. Cetechow l
This answer addresses audits conducted by the Phillips, Getschow Company and Pullman Sheet Metal. In Inspection Report 83-09, the NRC found that Phillips, Getschow Company had not established and executed a plan for auditing the implementing procedures of the Quality Assurance Program on a periodic basis to determine the effectiveness of the program in accordance with the PG Quality Assurance Manual, Section 16. Although implementing procedures were the subject of audit during the time period of interest, NRC's finding was based on the fact that no formal written Phillips, Getschow document existing at the time described any plan or schedule for the conduct of these audits. The Phillips, Getschow Company Quality Assurance Program only. required that all Quality Assurance Manual sections to be audited during the course of a 12 month period. This requirement met and fulfilled ASME Code requirements.
The Phillips, Getschow Company Q.A. Manual was revised on August 16, 1983 to include auditing requirements for implementing procedures. The audit schedule was also revised to include such audits. The effectiveness of the revised audit plan was verified by CECO. Quality Assurance Audit 20-83-110.
0099H/ August 10,'1985
Pullman Sheet Metal In Inspection Report 83-09, Item of Noncompliance 4.c (pages 1 1
A0001447-48), the NRC found as follows: j i
l 1
Pullman Construction Industries, Inc., did not meet their yearly i
schedule for audit activities required by their QA Manual, Section 18, in that the following implementing procedures were not audited:
-B 3.1.F Design Control
-B 5.1.F. HVAC Repair Adjustment
-B 9.3.F. Expansion Anchor Installation
-B 10-2.F Visual Weld Inspection The circumstances involved in this NRC finding are described at pages A0001485-89. An explanation of why this problem occurred and the corrective actions which were taken are given in the response to this Item of Noncompliance at page A0001542. ' In addition to those actions
' described, in 1983, another auditor was employed at Pullman in order to maintain the audit schedule as required by 10 CFR 50, Appendix B, Criteria XVIII, audits. Further improvements to the Pullman Audit Program are described in the July 25, 1984 letter from Michael Jarigese to Mr. Shamblin (pages M0001031-M0001032). Pullman Sheet Metal Works, Inc. (Braidwood Site) wrote an Audit Procedure (B18.1.F) and a Procedure, Qualification / Certification of Audit Personnel (B2.4.F) in early 1985.
(pages M0001033-M0001071). On January 2, 1985, Pullman Construction Industries, Inc. (Corporate) transferred'a full time auditor to perform scheduled and unscheduled audits at the Braidwood Site.
0099H/ August 10, 1985
Corrective actions have been effective as demonstrated by Commonwealth Edison Surveillance Report Number 4433, dated May 14, 1985.
(pages M0001072-M0001073). The effectiveness of the corrective actions is also assured since the actions taken addressed the entire population of implementing procedures rather than only the specific items identified in the inspection report.
0099H/ August 10, 1985
i Affidavit of Dirk J. Buffo I, Dirk J. Buffo, being first duly sworn, depose and state as follows:
- 1) I am employed by Phillips-Getschow Company as Quality Control Retro-Inspection Supervisor at Braidwood Nuclear Power Station.
- 2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407.
- 3) To the best of my knowledge and belief, the statement contained in the answers to Specific Interrogatories 31 and paragraph 2 of 42 response to intervenor's first set of Quality Assurance Interrogatories and Request to Produce are true and correct.
Further affiant says not.
0 hk Dirk Jt'buffe'd'
/
Signed and sworn to before me this / M iday of August 1985
[ fat 0118H
Affidavit of John N. Schinnels I, John N. Schimmels, being first duly sworn, depose and state as follows:
- 1) I am employed by Sargent & Lundy as Mechanical Project Engineer at Braidwood Nuclear Power Station.
- 2) My business address is Sargent & Lundy, 55 E. Monroe Street, Chicato, Illinois 60603.
- 3) I have assisted in the gathering of information with respect to Intervonors Rorem, et al Interrogatories 26, 28, 30, 31, 36-38, 41-46, and 49; and I have assisted the authors of these interrogatories in their preparation. The statements contained 16 Interrogatory 44; and paragraph 3.
and the last unnumbered paragraph 42 were prepared by me and they are true and correct to the best of my knowledge and belief.
Further affiant says not.
,/ .
h h) .. s J'ohn N. Sdhl5mels i Signed and sworn to before me this [c7 TMday of August 1985
/bsif e /v l
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0117H
Affidavit of Stuart L. Clark
-1, Stuart L. Clark, being first duly sworn, depose and state as follows:
- 1) I am employed By Commonwealth Edison as a Quality Assurance Engineer at Braidwood Nuclear Power Station.
- 2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407.
- 3) To the best of my knowledge and belief, the statements contained in the answers to Specific Interrogatory 41 and paragraph 1. of Specific Interrogatory 42. of Applicant's response to intervenor's first Set of Quality Assurance Interrogatories and Request to Produce are true and correct.
Further affiant says not.
u t b f_
~
dl Stuart L. Clark Signed and sworn to before me this /2 day of August 1985 M
u q l
l 0119H
Affidavit of Conrad Holt I, Conrad Holt, being first duly sworn, depose and state as follows:
- 1) I am employed by Pullman Sheet Metal Company as Quality Assurance Supervisor at Braidwood Nuclear Power Station.
- 2) My business address is Braidwood Nuclear Power Station.
Braceville, Illinois 60407.
- 3) To the best of my knowledge and belief, the statements concerning Pullman Sheet Hetal contained in the answer'to Specific Interrogatory 49 to intervenor's first Set of Quality Assurance Interrogatories and Request to Produce are true and correct.
Further affiant says not.
Conrad Holt Signed and sworn to before me this h M day of August 1985 bb a
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Bat:s . Int:rro- Privi l Stashp g;t ry leged Source of Date of Type of No. Code AC or WP Document Document Document To From CA0001508- 28 Licensing 07/06/84 Letter Keppler DelGeorge 1572 CA0001582- 28 Licensing 01/12/84 Letter Davis DelGeorge 1652 A0009705- 28 Licensing Folder 9/37 A0010604- 28 Licensing Report 10749 (PGCo)
Braidwood Site A0012237- 28 CECO Project 10/17/83 Report Maley Wallace 00238 Manager A0012396 28 deco Project 02/17/84 Memo Various Tapella 00399 Licensing (Schroeder)
A0012476- 28 CECO Project 11/06/84 Letter Reed Norelius (b; 00512 Licensing Paperiello)
(Schroeder)
A0012981 28 Licensing 10/10/83 Memo Stewart O'Connore A0012982- 28 Licensing 10/18/83 Memo Cosaro Sommerfield' 12983 A0012984- 28 Licensing PGCo 12988 Response AOO12993- 28 Licensing 10/07/83 Notes Sommerfield 12995 A0013532- 28 Licensing 12/20/83 Report 13654
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Bat:s Intcrro- Privi Stamp gatsry leged Sourcs cf Dato of Type of No. Cods AC cr WP Document Document Document To From C0000000- 28 CECO Con- 11/7/83 Memo Va'rious Tapella 0011 struction (Garling/
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C0001166 28 CECO Con- 08/12/83 Memo O'Connor Cosaro struction (Boone)
C0001167- 28 CECO Con- 06/29/83 Memo Meyers Cosaro 01168 struction :
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C0001169 28 CECO Con- 07/14/83 Memo Meyers Cosaro struction (Boone)
C0001170 28 CECO Con- 07/11/83 Memo Meyers Cosaro struction (Boone)
C0001171 28 CECO Con- 06/29/83 Memo. Meyers Cosaro struction (Boone)
C0001172 28 CECO Con- 11/08/83 Memo Meyers Cosaro struction (Boone)
C0001173 28 CECO Con- Memo struction (Boone)
C0001174 28 CECO Con- 04/21/82 Memo Marcus Merwin struction (Boone)
C0001175 28 CECO Con- 09/17/82 Memo Sommerfield Cosaro struction (Boone)
C0001176 28 CECO Con- Memo struction (Boone)
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C0001180 28 CECO Con- 09/07/83 Memo 0'Connor Cosaro struction
-(Boone) 00001181 28 CECO Con- 09/26/83 Memo Sommerfield Cosaro struction (Boone)
C0001182 28 CECO Con- 09/12/83 Memo Sommerfield Cosaro struction (Boone)
C0001183 28 CECO Con- 09/29/83 Memo O' Conner Cosaro struction (Boone)
C0001183 28 CECO Con- 09/29/83 Memo O' Conner Cosaro struction (Boone)
C0001184 28 CECO Con- 04/28/83 Memo O' Conner Cosaro struction (Boone)
C0001185 28 CECO Con- 11/24/82 Memo struction (Boone' CDocuments have been provided
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C0001814 28 CECO Con- 11/10/83 Letter Stewart O'Connor struction (Boone)
C0001815 28 CECO Con- 10/10/83 Letter Stewart O'Connor struction (Boone)
C0002195- 28 CECO Con- 12/21/83 Letter O'Connor Cosaro 02197 struction CDocuments have been provided
Bat s ' Int:rro- Privi Stamp gat:ry leged. Source of Dats of ' Type of No. Code .AC or WP Document Document Document To From F0000142- 28 CECO Execs 10/24/83 Meeting Sommerfield 0146 (DelGeorge) notes M
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Batcs Int rro- Privi Stam.n . gat ry leged Sourc2 of Data of Type of No, Code AC or WP Document Document Document To From l
G0000064 28 CECO Licens- 10/24/83 1 page from I ing/ Downtown Report (Miosi)
G0000065- 28 Licensing 10/11/83 Report Schultz / Yin 0067 Downtown (Miosi)
G0000068- 28 Licensing 10/24/83 Handwritten 0069 Downtown notes (Miosi)
G0000874- 28 CECO Licens- 11 /84 Letter Reed Norelius 00909 ing Downtown 1
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Stamp gat ry leged Sourc2 cf Dats cf Type cf No. Cod 3 AC cr WP Dccument Document Document To Froa K0012220 28 PGCo QA/QC 11/10/83 Memo Stewart O'Connor K0012221 28 PGCo QA/QC 10/11/83 Memo O'Connor Cosaro K0012222 28 PGCo QA/QC 10/10/83 Memo O'Connor Stewart K0012223- 28 PGCo QA/QC 04/16/83 Const.
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12292 Procedure K0012293- 28 PGCo QA/QC 12/21/83 Memo O'Connor Cosaro 12295 >
K0012296 28 PGCo QA/QC n4/30/84 Memo Various Grreff NDocuments have been provided l-
C garry LCrreo 09 Dato Cf Type cf No. Cod 3 Documento Dorument Dorument TO From L0000039- 28 PGC2 Cther 12/21/83 Memo O' Conn:e C Oces 00043 (Nichols n)
L0000239- 28 PCCo Other 11/08/83 Memo Forbes O'Connor 00241 (O'Connor)
L0000286- 28 PGCo Other 11/10/83 Memos &
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L0000298- 28 PCCo Other Reports, 00342 Memos, Hend-written Notes (Stewart)
CL0000562- 28 PGCo Other 11/03/83 ECW 00610 CL0000611- 28 PGCo other 11/18/83 Report 00615 CL0000616- 28 PGCo Other 08/04/81 Report i 00624 i
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Sommerfield CL0000473 28 PGCo other 03/23/81 Construc-000517
- tion Pro-cedure l 0 Documents have been provided 0012V
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-000843 0'Connor CL0000844 28 PGCo Other 12/03/84 QA surveil-000848 lence Checklist CL0000849 28 PGCo other 01/10/85 QA Surve11-000853 lence
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A0013459 30 Project 06/07/85 Memo Shamblin Wallace Manager and. ET. AL Licensing (Wallace)
A0013460- 30 Project 06/11/85 Memo T. Maiman Mike Wallac(
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A0013460- 30 Project 06/11/85 Memo T. Maiman Wallace 13461 Manager and ET. AL Licensing (Wallace)
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A0013532- 30 Licensing 12/20/83 Report 13654 A0013545- 30 Licensing 12/20/83 Report 13631 A0013632- 30 Licensing 12/20/83 Report 13654 CDocuments have been provided
Stamp gr.t:ry leged Sourc@ of Dats of Type of No. Coda AC or WP - Document Document Document To From A0013398- 30 Project 05/30/85 Presen- II. Division Wallace 13425 Manager and tation of Boiler Licensing (Wallace)
A0013426- 30 Project 05/31/85 Memo N. Wandke Mike Wallac 13455 Manager and L. DelGeorge Licensing T. Maiman (Wallace)
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- - wouu Stamp gatsry leged Sourcs cf Dato of Type of No. Code AC or WP Document Document Document To Froa
- A0001508- 30 Licsnsing 07/06/84 Letter Keppler DelGeorge 1572 CA0001.582- 30 Licensing 01/12/84 Letter Davis DelGeorge 1652 l
A0002662- 30 Licensing 12/31/84 Letter Reed Warnick 77 l A0002785- 30 Licensing 03/18/85 Letter Reed Warnick 2803 A0002984- 30 Licensing 02/20/85 Letter Reed Taylor 3121~
A0003290- 30 Licensing 06/27/85 Letter Norelius Reed 91 A0003292- 30 Licensing 04/04/85 Letter Reed Warnick 3313 A0003386- 30 Licensing 04/16/85 Letter Reed Little 3409 A0008499- 30 Licensing Folder 8558 A0010604- 30 Licensing Report 10749 (PGCo)
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Stamp gat ry leged Sourco of Data of Type of No. Coda AC cr WP Document Document Document To Froa B0000712- 30 CECO Site QA . Undated Handwritten 00715 (Hunsader) Notes l
l B0000712- 30 CECO Site QA Undated Handwritten 00715 (Hunsader) Notes l
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Stamp gatery leged Sourco of Data cf Type cf No. Cods AC or WP Document Document Document To From G0000479- 30 Licensing 11/07/83 Memo Tapella 0490 G0000641- 30 CECO 02/28/85 Memo Various Swartz 00645 Licensing Downtown (Smith)
G0000664- 30 Licensing 12/20/83 Report 00715 G0000716- 30 Licensing 10/24/83 Hand-00718 written Notes G0000719- 30 Licensing 12/07/83 Hand-00723 written Notes G0000724- 30 Licensing 12/20/83 Hand-00732 written Notes G0000733- 30 Licensing 12/20/83 Report 00735 G0000736- 30 Licensing 02/03/84 Hand-00750 written
' Notes G0000751- 30 Licensing 02/22/84 Letter Shewski Farrar 00754 G0000755- 30 Licensing 02/28/84 Report 00758 G0000759- 30 Licensing 03/12/84 Letter Swartz Farrar 00761 CDocuments have been provided
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Stamp gntory leged Sourca of Dats of . Type of No. Coda AC or WP Document Document Document To From K0012765- 30 PGCo QA/QC 01/19/82 Construc-00767 tion Pro-cedure K0012768- 30 PGCo QA/QC 07/20/84 NCR with 00805 Supporting Documents K0012806- 30 PGCo QA/QC 04/27/04 NCR with 00845 Supporting Documents CDocuments have been provided 1
W UJdiq/ th usMJ GU N Typ3 off ND. Coda Documento Document Document TO From L0000422- 30 PGC3 Othir 05/31/85 Lsttse Shamblin Vahlo 00427 CL0000877 30 PGCo 04/01/85 Letter Reed National 000883 l Board of i Boilerandl Pressure l Vessel
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A0013462- 31 Project 06/11/85 Memo D. Shamblin Wallace 13463 Manager and ET. AL Licensing (Wallace)
A0013462- 31 Project 06/11/85 Letter Duane Gallup Wallace 13463 Manager.and Licensing (Wallace)
A0013532- 31 Licensing 12/20/83 Report 13654 AOO13545- 31 Licensing 12/20/83 Report 13631 A0013632- 31 Licensing 12/20/83 Report
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A0013457 31 Project- 06/03/85 Memo Tom Maiman Mike Wallact
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A0013457 31 Project 06/03/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)
A0013458 31 Project 06/07/85 Memo Tom Maiman Mike Wallact Manager and ET AL Licensing (Wallace)
A0013458 31 Project 06/07/85 Memo Maiman -Wallace Manager and ET. AL Licensing (Wallace)
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A0013460- 31 Project 06/11/85 Memo T. Maiman Mike Wallace 13461 Manager .tod ET AL Licensing (Wallace)
A0013460- 31 Project 06/11/85 Memo T. Maiman Wallace 13461 Manager and ET. AL Licensing (Wallace)
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I Bates Interro- Privi St mp gntory leged Source of Date of Typ3 of No. Code AC or WP Document Document Document To From A0007931- 31 Licensing Folder 8021 l l
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A0010604- 31 Licensing Report 10/49 (PGCo)
Braidwood Site A0012364 31 CECO Project 08/20/84 Memo Shamblin Wallace Manager A0012996 31 Licensing 10/18/83 Memo Swartz Cosaro A0013398- 31 Project 05/30/85 Presen- IL. Division Mike Wallact 13425 Manager and tation of Boiler Licensing Inspection (Wallace) & Illinois Dept. of N Nuclear Safety A0013398- 31 Project 05/30/85 Presen- II. Division Wallace 13425 Manager and tation of Boiler Licensing
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A0013456 31 Project 06/03/85 Memo D. Shamblin Mike Wallact Manager and ET AL Licensing (Wallace)
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'Stimp g* tory leged Source of Date of Typ3 of No. Code AC or WP Document Document Document To from NA0001440- 31 Licensing 05/07/84 Letter O'Connor Keppler 1507 MAOOO1582- 31 Licensing 01/12/84 Letter Davis DelGeorge 1652 EA0003565- 31 Licensing 07/29/83 Letter Keppler Swartz 66
, WA0003569- 31 Licensing 06/26/85 Letter Keppler Swartz 70 cA0003579- 31 Licensing 07/03/85 Letter Wallace Gallup 3612 40001667- 31 Licensing 08/04/83 Letter Reed Little 1675 AOOOl676- 31 Licensing 08/10/83 Letter Reed Little 1690 40002158- 31~ Licensing 11/6/84 Letter Reed Norelius 93 A0002662- 31 Licensing 12/31/84 Letter Reed Warnick-
/7 40002785- 31 Licensing 03/18/85 Letter Reed Warnick 2803 40002984- 31 Licensing 02/20/85 Letter Reed Taylor 3121 A0003386- 31 Licensina 04/16/85 Letter Reed Little 3409 .
A0005881- 31 Licensing Folder 5903 MDocuments have been provided
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' Batts Interro- Privi Stamp g. tory leged Source of Date of Type of No. Code AC or WP Document Document Document To from C0002180- 31 CECO Con- 11/29/84 Letter 0.'Connor Shamblin 02182- struction C0002183 31 CECO Con- 09/27/84 Letter Carlson Quaka struction C0002184- 31 CECO Con- 02/03/84 Handwritten 02189 struction notes C0003066 31 CECO 03/26/85 Handwritten Construction Notes (Gorski)
W C0003069- 31 Ceco 03/21/85 Handwritten Various Gorski 3071 Construction Memo (Gorski)
MDocuments have been provided
B;t;s Int:rre- Privi.
Stamp g; tory leged Source of Date of Type of No. Code .AC or WP Document Document Document To From F0000347- 31 CECO 06/07/85 Memo' Vahle Shelton 00356 Executive Smith e
F0000357- 31 CECO 05/31/85 Memo Wandke Wallace 00386 Executive DelGeorge Maiman F0000421- 31 CECO 07/15/85 Draft 00430 Executives Letter MDocuments have been provided
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Bat:s Interro- Privi Stamp g tory leged Source of Date of Typa of No. Code AC or WP Document Document Document To from GOOOO724- 31 Licensing 12/20/83 Hand-00732 written Notes G0000733- 31 Licensing 12/20/83 Report 00735 G0000736- ~31 Licensing 02/03/84 Hand-00/50 written Notes G0000751- 31 Licensing 02/22/84 Letter Shewski Farrar 00754 G0000755- 31 Licensing 02/28/84 Report 00/58 G0000759- 31 Licensing 03/12/84 Letter Swartz Farrar 00761 i
G0000762- 31 Licensing 10/24/83 Hand-00767 written Notes G(X)00768- 31 Licensing 01/13/84 Report Reed Swartz 00845 CDocuments have been provided
B2tss Intsrro- Privi Stamp gatory leged Source of Date of Typ3 of No. Code AC or WP Document Document Document To From G0000070- 31 Licensing 6/5/85 Letter Various Miosi 0076 Downtown (Miosi)
G0000077- 31 Licensing 4/10/85 Letter Various Smith 0103 Downtown (Miosi)
G0000171- 31 Licensing 08/15/83 Handwritten 0174 Downtown notes (Miosi)
G0000636 31 CECO 02/28/84 Memo Various Swartz 00640 Licensing Downtown (Smith)
G0000650- 31 CECO 03/02/84 Report 00663 Licensing w/ Hand-Downtown written (Smith) Notes G0000664- 31 Licensing 12/20/83 Report 00715 G0000716- 31 Licensing 10/24/83 Hand-00718 written Notes 1
l C0000719- 31 Licensing 12/07/83 Hand- ,
00723 written :
Notes EDocuments have been provided
B;.tzs Interro- Privi Stamp gr. tory leged Source of Date of Type of No. Code AC or WP Document Document Document To from J0000001- 31 Sargent & Report 00014 Lundy (Jones) -
-JOOOO117- 31 Sargent & Report 00118 Lundy -(Jones) 30000119- 31 Sargent & 05/15/85 Handwritten 00120 Lundy Notes J0000121- 31 Sargent & 06/19/85 Handwritten 00122 Lundy Notes J0000123- 31 Sargent & 06/25/85 Handwritten
'00124 Lundy Notes J0000125 31 Sargent & 03/04/85 Memo Amin Jones Lundy J0000126- 31 Sargent & 05/24/85 Memo Branch- Jones 00128 Lundy Various J0000129- 31 Sargent & 03/11/85- Notes 00133 Lundy 03/13/85 J0000134- 31 Sargent & 02/05/85 Memo Jones Lim 00136 Lundy J0000137 31 Sargent (. 01/07/85 Memo Jones Kosik Lundy MDocuments have been provided
Bat:s. Intsrro- Privi Stamp gntory. leged Sourca of Data of Typa of No. Code AC or WP Document Document Document To From 300001'65- '31 S&L 12/20/83 Handwritten 0174 (Cleff) Notes EDocuments have been provided
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<0012510- 31 PGCo QA/QC 07/12/85 NCR with 12587 Supporting Documents
<0012588- 31 PGCo QA/QC 09/09/83 NCR with 12590 Supporting Documents
,<0012591- 31 PGCo QA/QC 07/19/83 NCR with 12645 Supporting Documents MDocuments have been provided
Bat 3s -Inti,rro- Privi i Stamp g: tory leged Source of Date.of Type of i No. Code AC or WP Document Document Document To From l LOOOO40- 31 PGCo Other 06/24/85 Report j 00402 i l
LOOOO422- 31 PGCo'Other 05/31/85 Letter Shamblin Vahle 00427 f
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Batts Interre _Privi Stamp: gatory leged- Source of Date of Type of N3. Code AC or WP Document Document Document To From L0000038- 31 PGCo Other 04/06/84 Memo O'Connor Carlson (Nicholson)
L0000045- 31 PGCo Other- 04/18/85 Hand-
-00169 written Notes (O'Connor)
L0000141- 31 PGCo Other 03/07/85 Hand-00144 written Notes
'(O'Connor)
L0000170- 31 PGCo Other 10/0//83 Memo 00182 (O'Connor)
L0000183- 31 PGCo Other 12/21/83 Letters 00200 & Memos (O'Connor)
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_m umuy WJIddT9/ LGKTOI Vype 07 N). Cods Document Document Document TO From
- K0013742 37 PGCo 03/08/82 ECN 013745 QA/QC UK0013746 37 PGCo 01/13/83 Revision 013757 QA/QC EK0013758 37 PGCo 07/22/83 Revision 013759 QA/QC CK0013760 37 .PGCo 12/23/83 Revision 013783 QA/QC o Document have been provided 0013V
Stamp 92t ry leged ~S:urce of Date of Type of i No. Cods AC or WP Document Document Document To ~From A0013459 38 Project 06/07/85 Memo Shamblin Wallace Manager and ET. AL Licensing (Wallace)
A0013460- 38 Project 06/11/85 Memo T. Maiman Mike Wallac(
13461 Manager and ET AL Licensing (Wallace) l A0013460- 38 Project 06/11/85 Memo T. Maiman Wallace I 13461 Manager and ET. AL
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A0013462- 38 Project 06/11/85 Memo D. Shamblin Mike Wallac 13463 Manager and ET AL Licensing (Wallace)
A0013462- 38 Project 06/11/85 Memo D. Shambl'n i Wallace 13463 Manager and -
AOO13462- 38~ Project 06/11/85 Letter Duane Gallup Wallace 13463 Manager and Licensing (Wallace)
A0013545- 38 Licensing 12/20/83 Report 13631 ~
- A0013545- 38 Licensing 12/20/83 Report 13631 A0013632- 38 Licensing 12/20/83 Report 13654 CDocuments have been provided
m datuv+- Wum Stamp g; tory . leged ' Source of Date of_ Typ3 of No. Code AC or WP Docoment Document Document To From A0013426- 38 Project 05/31/85 Memo N. Wandke Mike Wallac 13455 Manager and L. DelGeorge Licensing T. Maiman (Wallace)
A0013426- 38 Project 05/31/85 Memo N. Wandke Wallace 13455 Manager and L. DelGeorge Licensing (Wallace)
A0013456 38 Project. 06/03/85 Memo D. Shamblin Mike Wallact Manager and ET AL Licensing (Wallace)
A0013456 38 Project 06/03/85 Memo D. Shamblin Wallace' Manager and ET. AL Licensing (Wallace)
A0013457 38 Project 06/03/85 ' Memo Tom Maiman Mike Wallac(
Manager and ET AL Licensing (Wallace)
A0013457 38 Project 06/03/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)
A0013458 38 Project 05/07/85 Memo Tom Maiman Mike WallacG Manager and ET AL Licensing (Wallace)
A0013458 38 Project 06/07/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)
A0013459 38 Project 06/07/85 Memo D. Shamblin Mike Wallacd Manager and ET AL Licensing (Wallace)
- Documents have been provided
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~
No. Cods AC or WP Do( oment Docume'nt Document To From A0012984- 38- Licensing PGCo 12988 Response A0012989- 38 Licensing 10/13/83 Outline Various Shamblin 12992 A0012993- 38 Licensing 10/07/83 Notes Sommerfield 12995 A0012996 38 Licensing 10/18/83 Memo Swartz Cosaro A0013151- 38 Licensing 04/26/83 Interoffice Hite Forbes 13178a Communica-tion A0013179- 38 Licensing 05/26/83 Interoffice Hite Forbes 13180 Communica-tion A0013181- 38 Project 07/22/83 Memo Meyers Forbes 13187 Manager &
Licensing A0013398- 38 Project 05/30/85 Presen- IL. Division Mike WallacG 13425 Manager and tation of Boiler Licensing Inspection (Wallace) & Illinois Dept. of N Nuclear Safety A0013398- 38 Project 05/30/85 Presen- II. Division Wallace 13425 Manager and tation of Boiler Licensing (Wallace)
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Stamp- gatory leged Source of Dats'of Type of No. Coda AC or WP Document Document Document To From CA0001440- 38 Licensing 05/07/84 Letter O'Connor Keppler 1507 CA0001508- 38 Licensing 07/06/84 Letter Keppler DelGeorge 1572 c
CA0001582- 38 Licensing 01/12/84 Letter Davis DelGeorge 1652 CA0003565- 38 Licensing. 07/29/83 Letter Keppler Swartz 66 A0002158- 38 Licensing 11/6/84 Letter Reed Norelius 93 A0005881- 38 Licensing Folder 5903 ,
A0007931- 38 Licensing Folder 8021 A0008499- 38 Licensing Folder 8558 ,
A0010518- 38 Licensing 05/31/84 Report 10521 (Kline)
I A0012476- 38 CECO Project 11/06/84 Letter Reed Norelius (bg l 00512 Licensing Paperiello)-
(Schroeder) i A0012982- 38 Licensing 10/18/83 Memo Cosaro Sommerfield 12983
,. cDocuments have been provided l
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Stamp g; tory leged So0rco of Data of Type of No. Cods AC or WP Document Document Document To From 80000716 38 CECO Site QA Undated Handwritten (Hunsader)
B0000716 38 CECO Site QA Undated Handwritten (Hunsader) 80002073- 38 CECO QA on 09/10/84 Memo G. Gorski J. Fata 02089 site
- T f
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Stamp g; tory leged Sourco of Data of Type of No. Coda AC or WP Document Document Document To From C0002140- 38 CECO Con- 08/29/84 Memo Shamblin Vahle I 02149 struction (Gorski) l C0002150 38 CECO Con- 0//ni/83 Report struction (Brylka)
C0002173- 38 CECO Con- 04/21/83 Letter Meyers Cosaro 02178 struction (Shamblin)
C0002220 38 CECO Con- 08/14/84 Letter Vahle Groth struction' (Shamblin)
EDocuments have been provided
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Lg3grro- gygyg Stamp gitary leged S:urce of Date of Type of No. Coda AC or WP Document Document Document To From
- C0000986- 38 CECO' Con - 3/84 Report 01060 struction (Shamblin)
C0000921 38 CECO Con- 08/20/83 Speed O'Connor Groth 00922 struction letter C0000924- 38 CECO Con- 12/05/84 Letter Carlson Groth 00972 struction (Boone)
C0000973- 38 CECO Con- 02/12/85 Letter Elias Lemon 00985 struction (Boone)
C0001075- 38 CECO Con- 12/17/84 Letter O'Connor Shamblin 01078 struction
. (Shamblin)
C0001080 38 CECO Con- 07/26/83 Memo Meyers Cosaro struction (Shamblin)
C0001797- 38 CECO Con- 6/12/84 Field O'Connor Flynn 01800 struction Transmittal (Boone) Form C0001801- 38 CECO Con- Drawing 01802 struction (Boone) 1 C0002130- 38 CECO Con- 10/23/84 Handwritten 02135 struction notes (Gorski) l C0002136- 38 CECO Con- 09/21/84 Meeting ;
02139 struction Minutes '
(Gorski)
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LaLU LMUMf'TMNh1 Stamp g;ttry leged Sourcs of Date of Type of No. Cods AC or WP Document Document Document To From D0000069 38 CECO PFE 03/07/84 Memo Shamblin D0000070 38 CECO PFE 03/07/84 Memo Shamblin D0000071- 38 CECO PFE 01/27/84 Memo Cosaro Shamblin 00072 l
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Bat;s' Intsrro- Privi Stamp g;tery leged Source of Dats of Type of No. Cods AC or WP Document Document Document To From ;
i F0000142- 38 CECO Execs 10/24/83 Meeting Sommerfield 0146 (DelGeorge) notes FCOOO421- 38 CECO ~ 07/15/85 Draft 00430 Executives Letter t
k CDocuments have been provided
Bat;s Int:rro- Privi Stamp gattry leged Sourco of Dato of Type of No. Cods AC or WP Document Document Document To From G0000762- 38 Licensing 10/24/83 Hand- l 00767 written l Notes G0000/68- 38 Licensing 01/13/84 Report Reed Swartz l 00845 i G0000849- 38 CECO Licens- 03/12/84 Memo Reed Farrar 00860 ing Downtown-G0000874- 38 CECO Licens- 11/96/84 Letter Reed Norelius 00909 ing Downtown G0000041- 39 CECO Licens- 8/11/83 Memo Farrar Shewski 0043 ing/ Downtown (Miosi)
G0000044 39 CECO Licens- 8/8/83 Draft Keppler Farrar ing/ Downtown Letter (Miosi)
G0000045- 39 CECO Licens- 8/15/83 Handwritten 0047 ing/ Downtown Notes (Miosi)
G0000048 - 39 Ceco Licens- Handwritten 0051 ing/ Downtown Notes (Miosi)
G0000052- 39 CECO Licens- 08/11/83 Handwritten 0056 ing/ Downtown Notes (Miosi)
MDocuments have been provided
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. Stamp g: tory leged Snurce of Dato of Type of No. Coda AC or WP Document Document Document To From ;
G0000077- 38 Licensing 4/10/85 Letter Various Smith l 0103 Downtown (Miosi)
G0000641- 38 Ceco 02/28/85 Memo Various Swartz 00645 Licensing Downtown (Smith)
G0000664- 38 Licensing 12/20/83 Report 00715 G0000716- 38 Licensing 10/24/83 Hand-00718 written Notes G0000719- 38 Licensing 12/07/83 Hand-00723 written Notes G0000724- 38 Licensing 12/20/83 Hand-00732 written Notes G0000733- 38 Licensing 12/20/83 Report 00735 l G0000736- 38 Licensing 02/03/84 Hand-l 00750 written l Notes G0000751- 38 Licensing 02/22/84 Letter Showski Farrar 00754 l l
l G0000755- 38 Licensing 02/28/84 Report 00758 l
l l G0000759- 38 Licensing 03/12/84 Letter Swartz Farrar l 00761 t
l WDocuments have been provided
Bat s Intcrrc- Privi Stamp g::.tcry leged S:urco of Data of Typ2 of No. Codo 'AC or WP Document Document Document To From J0000001 ~ 38 Sargent & Report
.00014 Lundy (Jones)
J0000165- 38 S&L 12/20/83 Handwritten 0174 (Cleff) Notes i
1 CDocuments have been provided
Stamp gitsry Sourca cf Date of Type of No .' Coda Document Document Document TO From !
K0013493- 38 PGCo QA/QC 04/27/83 NCR with 13495 Supporting Documents K0013542- 38 PGCo QA/QC NCR with
'13631 Supporting Documents K0013732- 38 PGCo QA/QC NCR with 13672 Supporting Documents K0013673- 38 PGCo QA/QC NCR with 13692 Supporting Documents K0012338- 38 PGCo QA/QC 08/13/84 Report 12395 K0012450- 38 PGCo QA/QC 09/23/83 NCR with 12455 , Supporting i Documents 4
K0012456- 38 PGCo QA/QC 07/12/85 NCR with 12509 Supporting Documents K0012510- 38 PGCo QA/QC 07/12/85 NCR with 12587 Supporting Documents K0012588- 38 PGCo QA/QC 09/09/83 NCR with 12590 Supporting l Documents K0012591- 38 PGCo QA/QC 07/19/83 NCR with 12645 Supporting -
Documents K0012646- 38 PGCo QA/QC 05/02/84 NCR with 12708 Supporting Documents u Document have been provided 0013V
@ tamp. g t:ry ~ Sourca of Data cf Type of No. Cods Document Document Document TO From K0012709- 38 PGCo QA/QC 02/20/84 NCR with 12714 Supporting Documents K0012715- 38 PGCo QA/QC 06/17/83 NCR with 12731 Supporting Documents K0012732- 38 PGCo QA/QC 09/23/83 NCR with 12735 Supporting Documents K0012736- 38 PGCo QA/QC 04/26/83 NCR with 12739 Supporting Documents K0012740- 38 PGCo QA/QC 05/23/83 NCR'with 12753 Supporting Documents K0012754- 38 PGCo QA/QC 04/11/84 NCR with Supporting Documents MK0013745 38 PGCo 05/31/83 Revision 013844 QA/QC
- KOO13845 38 PGCo 05/31/83 Revision 013850 QA/QC t
l EK0013851 38 PGCo 02/01/83 Revision l 013888 QA/QC I
l I
M Document have been provided l 0013V l
Wtamp gatory Sourcs of Data of Type of No. Code Document Document Document TO From '
MK0013889 38 PGCo 05/29/83. Memo O'Connor/ Putz
.013909 QA/QC Stewart 1
aK0013910 38 PGCo 07/31/84 ' Memo Gorski Fata 013947 QA/QC j l
1 l
l u Document have been provided 0013V
Bat:s Int rro- Privi Stamp g; tory leged Sourco of Data of Typ2 of No. Cods AC or WP Document- Documult Document To From l L0000034- 38 PGCo Other 04/22/83 Memo Forbes Meyers l (Nicholson)
L0000035- 38 PGCo Other 03/27/84- Memo O'Connor Stewart i 00037 (Nicholson)
I I
L0000074- 38 'PGCo Other Report 00090 L0000091- 38 PGCo Other 12/18/84 Memo CAT File Carlson 00140 (O'Connor)'
L0000141- 38 PGCo Other 03/07/85 Hand-00144 written Notes i
(O'Connor)
LOOOO201- 38 PGCo Other 08/18/84 Memo Murphy (Nicholson)
L0000202- 38 PGCo Other 05/24/84 Letter Enger Guyon 00209 (Nicholson) Alloys, Inc; LOOOO268- 38 PGCo Other 12/07/83 Hand-00269 written Notes LOOOO270- 38 PGCo Other 08/10/83 Hand- Butler 00274 written Notes LOOOO417- 38 PGCo Other 02/22/84 Report 00418 CDocuments have been provided
Bat;s Intsrr-St:mp ogatory Source of Date of Type of No. Code Document Document Document To From M0000001 39 Pullman QA Index N0000002 39 Pullman QA Letters 0006 w/ revs M000000/ 39 Pullman QA Letters 0015 w/ revs M0000016 39 Pullman QA Letters 0022 w/ revs M0000023 39 Pullman QA Letters 0034 w/ revs M0000035 39 Pullman QA Letters 0051 w/ revs iN52- 39 Pullman QA Lellers 0066 w/ revs M0000067- 39 Pullman QA Letters 0086 M0000087- 39 Pullman QA Letters 0114 0 Documents have been provided 0007V
Bat s- Interr-Stimp ogatory Source of Date of Type of N7. Code Document Document Document To From M0000115- 39 Pullman QA Letters 0141 M0000142- 39 Pullman QA Letters 0167 M0000168- 39 Pullman QA Letters 0191 M0000192- 39 Pullman QA Letters 0219 M0000220- 39 Pullman QA Letters 0249 M00000250 39 Pullman QA 8/3/83 Letter. Grant Hawkinson M00000251 39 Pullman QA 8/4/83 Letter Lawler Hawkinson N 252 39 Pullman QA 8/5/83 Letter Cosaro Lawler M00000253 39 Pullman QA 8/5/83 Letter Lawler Sommerfieldi Cosaro M00000254 39 Pullman QA 8/5/83 Letter Lawler Cosaro l
0 Documents have been provided 0007V l
Bat;s- Intsrr-Strmp ogatory Source of Date of Type of No. Code Document Document Document To From M00000255- 39 Pullman QA 8/17/83 Letter- Keppler Farrar 0256 M00000257 39 Pullman QA 9/13/83 Letter Lawler Sommerfield M00000258 39 Pullman QA 9/22/83 Let.ter Sommerfield Hawkinson J
- r n Documents have been provided 0007V
Bat s Interr-Strmp ogatory Source of Date of Type of No. Code Document' Document Document To From M00000259 39 Pullman QA 10/14/83 Memo Grant Lawler M00000260- 39 Pullman QA 10/17/83 Letter Cosaro Grant 0261 N00000262- 39 Pullman QA- 10/24/83 Memo Grant Lawler 0263 M0000264 39 Pullman QA 11/04/83 Letter Lawler Sommerfield Cosaro M0000265-- 39 Pullman QA 11/04/83 Memo Grant Lawler 0266 M0000267 39 Pullman QA 11/08/83 Letter Sommerfield Hawkinson M0000268 39 Pullman QA 11/09/83 Letter Sommerfield Hawkinson M0000269- 39 Pullman QA 11/15/83 Letter Shewski Hawkinson 0271 M0000272 39 Pullman QA 11/21/83 Letter Lawler Hawkinsori n Documents have been provided 0007V
- Batss- Interr-St;mp' ogatory Source of Date of Type of No. Code Document Document Document To From M0000273 39 Pullman QA 11/21/83 Letter Lawler Hawkinson M0000274- 39 Pullman QA 11/23/83 Memo Grant Lawler
.0275 MOOOO276 39 Pullman QA 12/06/83 Letter Cosaro Lawler M0000277 39 Pullman QA 02/21/84 Letter Lawler Brown M0000278 39 Pullman QA 02/23/84 Letter Cosaro Brown M0000279 39 Pullman QA 04/03/84 Letter Lawler Cosaro l
M0000280 39 Pullman QA 05/01/84 Letter Lawler Cosaro M0000281 39 Pullman QA 05/15/84 Lelter Lawler Shamblin 1
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Bat:s Interr-St"mp ogatory Source of. Date of Type of No. Code Document Document Document To From M0000574- 39 Pullman / 01/31/84 Memo Grant Ewald 0643 QA/QC M0000644- 39 Pullman / 10/22/83 Letter Jundt Waterfield 0647 QA/QC M0000648- 39 Pullman / 10/18/83 Training
.0650 QA/QC Review Sheet M0000651 39 Pullman / 09/06/83 Training QA/QC Review Sheet N Documents have been provided 0007V
p .-
Batts Intsrr-St;mp ogatory Source of Date of Type.of No. Code Document Document Document To From M0000652- 39 Pullman / 12/07/83 Training 0656 QA/QC- Review Sheet M0000657- 39 Pullman / 03/23/84 Training 0677 QA/QC Review Sheet l
l l
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i Bat s Intcrr-Stamp .ogatory Source of Date of Type of No. Code Document Document Document To From M0000678- 39 Pullman / 06/11/84 Training
-0699 QA/QC Review Sheet M0000700 39 Pullman / 09/20/83 T/R Sheet QA/QC N0000701 39 Pullman / 11/11/83 T/R Sheet QA/QC N0000702 39 Pullman / 09/19/83 T/R Sheet QA/QC M0000703 39 Pullman / 09/19/83 T/R Sheet QA/QC 0 Documents have been provided 0007V
Batas Interr-Strmp ogatory Source of Date of Type of No. Code Document Document Document To From M0000704 39 Pullman / 09/19/83 T/R Sheet QA/QC M0000705-- 39 Pullman / 06/07/83 Letter 0737 QA/QC' M0000902- 39 Pullman 05/17/85 NCR 00922 QA/QC M0000923 39 Pullman 03/07/85 NCR QA/QC M0000924- 39 Pullman 12/07/84 NCR 00926 QA/QC M0000927- 39 Pullman 11/02/84 NCR 00931 QA/QC M0000932- 39 Pullman 10/30/84 NCR 00976 QA/QC M0000977- 39 Pullman 01/09/85 NCR 01015 QA/QC M0001016- 39 Pullman 10/03/84 NCR 01018 QA/QC D Documents have been provided 0007V
- i
Bat 2s Intsrr-Stamp ogatory Source of Date of Type of No. Code Document Document Document To From M0001019- 39 Pullman 03/07/83 NCR QA/QC 1
l N0001020- 39 Pullman 09/19/84 NCR 01027 QA/QC N Documents have been provided 0007V
Bat:s . Int:rro- Privi Stamp g; tory leged Sourco of Dato of Type of No. Coda AC or WP Document Document Document To- From CA0001440- 42 Licensing 05/07/84 Letter O'Connor Keppler 1507 CA0001582- 42 Licensing 01/12/84 Letter Davis DelGeorge 1652 CA0003565- 42 Licensing 07/29/83 Letter Keppler Swartz 66 CA0003569- 42' Licensing 06/26/85 Letter Keppler Swartz 70 C40003579- 42 Licensing 07/03/85 Letter Wallace Gallup 3612 A0002158- 42 Licensing 11/6/84 Letter Reed Norelius 93 A0002303- 42 Licensing 10/16/84 Letter Reed Warnick 25 A0002662- 42 Licensing 12/31/84 Letter Reed Warnick 77 A0002785- 42 Licensing 03/18/85 Letter Reed Warnick 2803 A0002984- 42 Licensing 02/20/85 Letter Reed Taylor 3121 A0003386- 42 Licensing 04/16/85 Letter Reed Little 3409 A0008499- 42 Licensing Folder 8558 A0012181- 42 CECO Project 10/05/84 NRC Exit Schroeder 00184 Licensing and Summary Compliance cDocuments have been provided
Bat:s Int'; rro- Privi Stamp gat:ry leged Sourc; of Dat0 of Type of No. Coda AC or WP Document Document Document To From A0012364 42 CECO Project 08/20/84 Memo Shamblin Wallace Manager A0013398- 42 Project 05/30/85 Presen- IL. Division Mike Wallac 13425 Manager and tation of Boiler Licensing Inspection (Wallace) & Illinois Dept. of N Nuclear Safety A0013398- 42 Project 05/30/85 Presen- II. Division Wallace 13425 Manager and tation of Boiler Licensing (Wallace)
A0013426- 42 Project 05/31/85 Memo N. Wandke Mike Wallac(
13455 Manager and L. DelGeorge Licensing T. Maiman (Wallace)
A0013426- 42 Project 05/31/85 Memo N. Wandke Wallace 13455 Manager and L. DelGeorge Licensing (Wallace)
A0013456 42 Project 06/03/85 Memo D. Shamblin Mike Wallacd Manager and ET AL Licensing (Wallace)
A0013456 42 Project 06/03/85 Memo D. Shamblin Wallace Manager and ET. AL Licensing (Wallace)
A0013457 42 Project 06/03/85 Memo Tom Maiman Mike Wallacq Manager and ET AL Licensing (Wallace)
A0013457 42 Project 06/03/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)
CDocuments have boon provided
~ ~~ ~~ ~
Bat:s Int:rr;- Privi Stamp g t:ry leged Sourcs of Dats of Type of No. Coda AC or WP Document Document Document To From A0013458 42 Project 06/07/85 Memo Tom Maiman Mike Wallac-Manager and ET Al Licensing (Wallace)
A0013458 42 Project 06/07/85 Memo Maiman Wallace Manager and ET. AL Licensing (Wallace)
A0013459 42 Project 06/07/85 Memo D. Shamblin Mike Wallaci Manager and ET AL Licensing (Wallace)
A0013459 42 Project 06/07/85 Memo Shamblin Wallace Manager and ET. AL Licensing (Wallace)
A0013460- 42 Project 06/11/85 Memo T. Maiman Mike Wallace 13461 Manager and . ET AL Licensing (Wallace)
A0013460- 42 Project 06/11/85 Memo T. Maiman Wallace 13461 Manager and ET. AL Licensing (Wallace)
A0013462- 42 Project 06/11/85 Memo D. Shamblin Mike Wallace:
13463 Manager and ET AL Licensing (Wallace)
A0013462- 42 Project 06/11/85 Memo D. Shamblin Wallace 13463 Manager and ET. AL Licensing (Wallace)
A0013462- 42 Project 06/11/85 Letter Duane Gallup Wallace 13463 Manager and Licensing (Wallace)
MDocuments have been provided
bilu3 NPlM3 Stamp- grttry leged S urce of Date of Type of No. Cod 3 AC cr WP Document Document Document To From 80000728 42 CECO Site QA Undated Report (Hunsader) 80000728 42 CECO Site QA Undated Report (Hunsader) 4 CE QA on 09/10/84 Memo G. Gorski J. Fata 2 89 s
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C0002151- 42 CECO Con- 03/15/84 Letter Wendorf Gorski 02152 struction (Gorski)
C0002153- 42 CECO Con- 11/16/84 NCR 02160 struction (Gorski)
C0002161- 42 CECO Con- Undated Report 02172 struction i
I C0002190 42 CECO Con- 10/19/84 Letter Various Shamblin struction -
1 NDocuments have been provided 1
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C0001082 42 CECO Con- 08/07/84 Letter O'Cannor Groth struction (Shamblin
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C0001083 42 CECO Con- 03/28/84 Memo struction (Shamblin C0001797- 42 CECO Con- 6/12/84 Field O'Connor Flynn 01800 -
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C0002124- 42 CECO Con- 05/31/84 Handwritten 02129 struction notes (Shamblin)
C0002130- 42 CECO Con- 10/23/84 Handwritten 02135 struction notes (Gorski)
C0002136- 42 CECO Con- 09/21/84 Meeting 02139 struction Minutes (Gorski)
C0002140- 42 CECO Con- 08/29/84 Memo Shamblin Vahle 02149 struction (Gorski)
CDocuments have been provided
Stamp .gattry leged Sourco of Dato of Type cf
, No. Codo AC or WP Document Document Document To Frca
- C0000986- 42 CECO Con- 3/84 Report 01060 struction (Shamblin)
C0000628- 42 CECO Con- Handwritten 0631 struction notes (Francoeur) 00000931 42 CECO Con- 08/20/83 Speed O'Connor Groth 00922 struction letter C0000923 42 CECO Con- 03/28/84 Memo Carlson Cosaro struction (Boone C0000924- 42 CECO Con- 12/05/84 Letter Carlson Groth 00972 struction (Boone) 00000973- 42 CECO Con- 02/12/85 Letter Elias Lemon 00985 struction (Boone) 00001061- 42- CECO Con- 06/20/85 Handwritten Shamblin Carlson 01073 struction Memo Skoza (Shamblin Vahle C0001074 42 Ceco Con- 04/30/85 Handwritten Francoeur struction Notes (Shamblin)
C0001075- 42 CECO Con- 12/17/84 Letter O'Connor Shamblin 01078 struction (Shamblin)
C0001079 42 CECO Con- 09/10/84 Memo Shamblin struction (Shamblin)
C0001080 42 . CECO Con- 07/26/83 Memo Meyers Cosaro struction (Shamblin) i CDocuments have been provided
Stamp gat:ry leged Sourco cf Dato of Type of No. Cod] AC cr WP Document Document Document To Froa D0000069 42 CECO PFE 03/07/84 Memo Shamblin D0000070 42 Ct.Co PFE 03/07/84 Memo Shamblin D0000071- 42 CECO PFE 01/27/84 Memo Cosaro Shamblin 00072 l
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d1rs grirrCMFvh l Stamp g;t:ry leged Sourcs of Dats of Type of No. Cods AC cr WP Document Document Document To From F0000191- 42 CECO Execs 1/16/85 Tolecopy 0195 (Reed) of List F0000194- 42 CECO Execs List 0195 (Reed)
F0000196- 42 CECO Execs List 0197 (Reed)
F0000198. 42 CECO Execs Diagram (DelGeorge)
F0000199- 42 CECO Execs 6/25/85 Report 0231 (DelGeorge)
F0000337- 42 Ceco 04/12/85 Memo Vahle Shelton 00345 Executive Smith F0000346- 42 CECO 04/15/85 Letter Leone Shelton Executive S&L F0000357- 42 Ceco 05/31/85 Memo Wandke Wallace 00386 Executive DelGeorge Maiman
.FOOOO421- 42 CECO 07/15/85 Draft 00430 Executives Letter MDocuments have been provided
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Stamp 90ttry leged Sourcs of Date of Type of No. Cods AC or WP Document Document Document To From G0000849- 42 CECO Licens- 03/12/84 Memo Reed Farrar 00866 ing Downtown 4
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Bat:s Int:rro- Privi Stamp g;tcry leged Source of Dato of Type of No. Codo AC or WP Document Document Document To From G0000719- 42 Licensing 12/07/83 Hand-00723 written Notes G0000724- 42 Licensing 12/20/83 Hand-00732 written Notes G0000733- 42 Licensing 12/20/83 Report 00735 G0000736- 42 Licensing 02/03/84 Hand-00750 written Notes G0000751- 42 Licensing 02/22/84 Letter Shewski Farrar 00754 G0000755- 42 Licensing 02/28/,84 Report
'00758 G0000759- 42 Licensing 03/12/84 Letter Swartz Farrar 00761 G0000762- 42 Licensing 10/24/83 Hand-00767 written Notes G0000768- 42 Licensing 01/13/84 Report ' Reed Swartz 00845 l
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Bat 3s Stamp g ttry leged S urco of Dato of Type of No. Cods AC or WP Document Document Document To From G0000021-- 42 CECO Licens- 10/27/83 Meeting Tapella 0032 ing/ Downtown Notes (Miosi)
G0000070- 42 Licensing 6/5/85 Letter Various Miosi 0076 Downtown (Miosi)
GOOOO636 42 CECO 02/28/84 Memo Various Swartz 00640 Licensing Downtown (Smith)
G0000641- 42 CECO 02/28/85 Memo Various Swartz 00645 Licensing Downtown (Smith)
G0000646- 42 . CECO 01/18/85 Hand-00649 Licensing written Downtown Notes (Smith)
G0000650- 42 ' CECO 03/02/84 Report 00663 Licensing w/ Hand-Downtown written (Smith) Notes GOOOO664- 42 Licensing 12/20/83 Report 00715 G0000716- 42 Licensing 10/24/83 Hand-00718 written Notes MDocuments have been provided
Bat:s Int!rro- Privi Stamp g: tory leged Sourco of Date of Typ2 of No. Coda AC or WP Document Document Document To From J0000117- 42 Sargent & Report 00118 Lundy (Jones)
J0000119- 42 Sargent~& 05/15/85 Handwritten l 00120 Lundy Notes j J0000121- 42 Sargent & 06/19/85 Handwritten 00122 Lundy Notes J0000123- 42 Sargent & 06/25/85 Handwritten 00124 Lundy Notes J0000125 42 Sargent & 03/04/85 Memo Amin Jones Lundy J0000126- 42 Sargent & 05/24/85 Memo Branch- Jones 00128 Lundy Various J0000129- 42 Sargent & 03/11/85- Notes 00133 Lundy 03/13/85 J0000134- 42 Sargent & 02/05/85 Memo Jones Lim 00136 Lundy J0000137 42 Sargent & 01/07/85 Mei..v Jones Kosik Lundy J0000165-- 42 S&L 12/20/83 Handwritten 0174 (Cleff) Notes
- Documents have been provided
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K0012434- ~42 PGCo QA/QC 07/03/85- Memo Quaka Marquardt l 12438 Donaldson j K0012439- 42 PGCo QA/QC 02/14/85 Report 12449 K0012715- 42 PGCo QA/QC 06/17/83 NCR with 12731 Supporting Documents K0012732- 42 PGCo QA/QC 09/23/83 NCR with 12735 Supporting Documents K0012736- 42 PGCo QA/QC 04/26/83 NCR with 12739 Supporting Documents K0012740- 42 PGCo QA/QC 05/23/83 NCR with 12753 Supporting Documents K0012754- 42 PGCo QA/QC 04/11/84 NCR with Supporting Documents MDocuments have been provided-1
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Ba b Intcres-Stamp g0tcry Sourco of D2t3 of Typa cf C3. Cod 3 Documents Dscument Document TO From L0000070- 42 PCCs Othre 04/06/84 Form 00071 L0000072- 42 PGCo Other 01/28/85 Typed Murphy 00073 Memo L0000074- 42 PGCo Other Report 00090 i
L0000091- 42 PGCo Other 12/18/84 Memo CAT File Carlson 00140 (O'Connor)
L0000141- 42 PGCo Other 03/07/85 Hand-00144 written Notes (O'Connor)
L0000045- 42 PGCo Other 04/18/85 Hand-00169 written Notes (O'Connor)
L0000170- 42 PGCo Other. 10/07/83 Memo 00182 (O'Connor) n Documents have been provided 0012V
tll:Co En'Mero-Stamp gOtery Sourcs of DIts cf Typ3 cf C3. Coda Doct:ments Document Document TO From L0000183- 42 PGCo Othse 12/21/83 Lsttst-s 00200 & Memos (O'Connor) l l
l L0000201- 42 PGCo Other 08/18/84 Memo Murphy (Nicholson)
L0000202- 42 PGCo Other 05/24/84 Letter Enger Guyon 00209 (Nicholson) Alloys, Inc L0000270- 42 PGCo Other 08/10/83 Hand- Butler 00274 written Notes L0000275- 42 PCCo Other Memos &
00278 Letters (Stewart)
- Documents have been provided 0012V
Stamp g0tcry Sourco cf Dats of Typs of U2. C:d3 Documents D2cument Document TO From L0000385- 42 PGCo Othre 06/07/85 Typid 00399 Notes (Nicholson)
L000040- 42 PGCo Other 06/24/85 Report 00402 L0000404- 42 PGCo Other 05/17/85 Report 00407 L0000408- 42 PGCo Other 02/27/85 Hand-written Notes L0000409- 42 PGCo Other 03/05/85 Memo Carlson Stewart ~
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- Documents have been provided 0012V
Stamp 30ttry Sourc3 cf Dats of Typs cf C3. Coda Documents Document Document TO From CL0000914 42 PGC3 09/18/84 Littte Kspplar Smith 002915 CL0000916 42 PGCo 11/02/84 Letter Keppler Smith 000918 CL0000919 42 PCCo 07/25/84 NCR 633 Westermeier Quaka 000931 l
CL0000932 42 PGCo. 10/26/84 NCR 633 Elias Quaka 000941 Rev. 1 i
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CL0000947 42 PGCo Undated Procedure 000970 PCD-07 CL0000971 -42 PGCo 08/08/85 Flimsies 000980 CL0000981 42 PGCo 03/21/84 QC Proce-000994 dure QCP-B4 CL0000995 42 PGCo 04/08/81 Letter Merwin Paul CL0000996 42 PCCo Other 04/22/81 FCR L1450 001000 CL0001001 42 PGCo Other 05/01/81 List CL0001002 42 PGCo Other 07/06/81 Letter Enger Merwin n Documents have been provided 0012V
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-CLOOO1054 42 PGCo Other 08/04/81 Audit 001063' Report CL0001064 42 PGCo Other 05/3-31/85 Surveil-001069 lance Report n' Documents have been provided 0012V
BatOc Inteers-Stamp gttery Sourcs of Drts of Typ3 cf D3. C d3 Documents Document Document TO From CL0001070 42 PGCo Othre 05/3-31/85 Survail-001075 lance Report CL0001076 42 PGCo Other 09/21/83 Speed Carlson Hunsader 001086 Letter CL0001087 42 PGCo Other 12/20/84 Surveil-001128 lance Report
- L0001129 42 PGCo Other 06/21/84 Specific Ramirez Schroeder/
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%A0001440- 44 Licensing 05/07/84 Letter O'Connor Keppler 1507-AOOO2158- 44 Licensing 11/6/84 Letter Reed Norelius 93 A0005904- 44 Licensing Folder 6006 A0012476- 44 CECO Project 11/06/84 Letter Reed Noreliu's (by 00512 Licensing Paperiello)
(Schroeder)
A0012982- 44 Licensing 10/18/83 Memo Cosaro Sommerfield 12983 00012984- 44 Licensing PGCo 12988 Response AOO12989- 44 Licensing 10/13/83 Outline Various Shamblin 12992' 10012993- 44 Licensing 10/07/83 . Notes Sommerfield 12995 10013545- 44 Licensing 12/20/83 Report 13631
--A0013545- 44 Licensing 12/20/83 Report 13631 A0013632- 44 Licensing 12/20/83 Report
'13654 MDocuments have been provided
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4 Batas Interro- Privi Stimp g; tory leged Source of Date of Type of No. Code AC or WP Document Document Document To From C0001144- 44 CECO Con- 04/04/84 PGCo Memo Distrib Stewart 01145 struction (Gorski)
C0002220 -44 CECO Con- 08/14/84 Letter Vahle Groth struction (Shamblin)
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Batas Interro- Privi Stamp g: tory leged Source of Date of Typ3 of N3. Code AC or WP Document Document Document To From G0000021- 44 CECO Licens- 10/27/83 Meeting Tapella C032 ing/ Downtown Notes (Miosi)
G0000849- 44 CECO Licens- 03/12/84 Memo Reed Farrar 00860 ing Downtown G0000874- 44 CECO Licens- 11/96/84 Letter Reed Norelius 00909 ing Downtown i
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-(0013174- 44 PGCo QA/QC 03/08/84 Audit 13181 Survey (0013182- 44 PGCo QA/QC 06/14/84 Audit 13199 Survey (0013200- 44 PGCo QA/QC 07/13/84 Audit 13202 Survey
<0013203- 44 PGCo QA/QC 11/16/84 Audit 13208 Survey (Documents have been provided
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'L0000183- -44 PGCo other 12/21/83 Letters.
'00200 ~& Memos (O'Connor)
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Bat s Intirre- Privi St:mp gitory .leged Source of Dato'of Type of No. Coda AC or WP Document Document Document To From CA0001440- 45 Licensing 05/07/84 Letter O'Connor Keppler 1507
'CA0001508- 45 Licensing 07/06/84 Letter Keppler DelGeorge 1572 CA0001582- 45 Licensing 01/12/34 Letter Davis DelGeorge 1652 AOOO2785- 45' Licensing 03/18/85 Letter Reed Warnick 2803 A0003290- 45 Licensing 06/27/85 Letter Norelius Reed 91 40003292- 45 Licensing 04/04/85 Letter Reed Warnick 3313 A0003370- 45 Licensing 04/15/85 Letter Reed Harrison 81 A0003386- 45 Licensing 04/16/85 Letter Reed Little 3409 A0007165- 45 Licensing Folder 7237 A0010561- 45 Licensing 05/03/85 Handwritten Schultz 10574 Memo Knopp (Kline)
A0012476- 45 CECO Project 11/06/84 Letter Reed Norelius (bf 00512 Licensing Paperiello)
(Schroeder)
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Bat'as Intirro- Privi St mp g". tory leged Sourco of Date of Typ3 of No. Coda AC or WP Document Document Document To From 80002118- 45 CECO QA on 04/02/84 Letter O'Connor Cosaro 02119 site B0002120- 45 CECO QA on 04/05/84 Letter Quaka Gorski 02122 site B0002123 45 CECO QA on 07/23/84 Letter Quaka Carlson site B0002124- 45 CECO QA on 05/23/84 Letter G. Gorski M. Gorski/
02126 site G. Groth l
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Bat's ' Int:rro- Privi Stamp gntory leged Source of Date of Type of NJ. Code AC or WP Document Document Document To From CC002180- 45 CECO Con- 11/29/84 Letter O'Connor Shamblin 02182 struction C0002217- -45 CECO Con- 09/10/84 Letter Various Shamblin 02219 .struction (Shamblin)
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L0000025- 45 PGCo Other 05/22/85 Letter O'Connor Groth, 00028 (Nicholson) Quaka LOOOO356- 45 PGCo'Other 06/24/85 Form Farr Stewart 00357 LOOOO358- 45 PGCo Other 05/03/85 Report 00363 to 05/31/85 L0000364- 45 PGCo Other 04/14/.85 Memo Gorski Galloway LOOOO365- 45 PGCo Other 04/10/85 Letter O'Connor Gorski 00376 LOOOO430- 45 PGCo Other 12/19/84 Letter Shamblin Gorski 00446 i
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C0000037 49 CECO Con- 04/20/84 Handwritten Croft struction notes l
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F0000190 49 Ceco Execs 11/19/84 Letter Harrison Reed (Roed)
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G(X)00171- 49 Licensing 08/15/83 Handwritten 0174 Downtown notes (Miosi)
G0000479- 49 Licensing- 11/07/83 Memo Tapella 0490 G0000636- 49 CECO 02/28/84 Memo Various Swartz 00640 Licensing Downtown (Smith)
G0000641- 49 C5Co 02/28/85 Memo Various Swartz 00645- Licensing Downtown (Smith)
G0000849- 49 C5Co Licens- 03/12/84 Memo Reed Farrar 00860 ing Downtown tDocuments have been provided 4
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'30000165- 49 S&L 12/20/83 Handwritten
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MM0001031- 49 Pullman 07/25/84 Letter Shamblin Jarigese 01032 QA (Holt)
NM0001033- 49 Pullman 04/19/85 QA Program 01060 QA (Holt)
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D August 13, 1985 09,CYETED aSHRC UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION '85 AUG 21 All 50 BEFOFE THE ATOMIC SAFETY AND LICENSING BOARD I $
g In the Matter of: )
COMMONWEALTH EDISON COMPANY. )
) Docket Nos. 50-456 (Braidwood Nuclear Power ) 50-457 Station, Units 1 and 2) -
)
CERTIFICATE OF SERVICE I, Rebecca J. Lauer, one of the attorneys for Commonwealth Edison .
Company, certify that the following persons have been served in the above entitled matter with copies of the document indicated and that service has
~
been executed in the manner indicated.
- Lawrence Brenner, Esq. **Mr. William L. Clements Chairman Chief, Docketing and Services Administrative Law Judge United States Nuclear Regulatory Atomic Safety and Licensing Commission Board Office of the Secretary United States Nuclear Regulatory Washington, DC 20555 Commission Washington, DC 20555
- Dr. Richard F. Cole ***C. Allen Bock, Esq.
Administrative Law Judge P.O. Box 342 Atomic Safety and Licensing Urbana, IL 61801 Board United States Nuclear Regulatory ***Ms. Bridget Little Rorem Commission 117 North Linden Street Washington, DC 20555 P.O. Box 208 Essex, IL 60935 (0125H)
- Dr. A. Dixon Callihan
- Robert Guild Administrative Law Judge Douglass W. Cassel,'Jr.
102 Oak Lane Timothy W. Wright, III Oak Ridge, TN 37830 BPI 109 North Dearborn Street Suite 1300 Chicago, IL 60602
~**Stuart Treby, Esq. ***Ms. Lorraine Creek Elaine I. Chan, Esq. Route 1 office of the Executive Legal Box 182 Director Manteno, IL' 60950 United States Nuclear Regulatory Commission Washington, DC 20555
- Atomic Safety and Licensing *** Charles Jones, Director Board Panel Illinois Emergency Services United States Nuclear Regulatory and Disaster Agency commission 110 East Adams Washington, DC 20555 . Springfield, IL. 62705
- Atomic Safety and Licensing Appeal Board Panel -
Unites States Nuclear Regulatory -
Commission Washington, DC 20555
- Messenger delivery-on August 12, 1985 of the following documents:
- 1) Applicant 's Fourth' Partial Response to Rorem's First Set of Quality Assurance Interrogatories and Request to Produce dated August 12, 1985.
- 2) Indices for documents which contain information responsive to specific interrogatories--30, 31, 38, 42, 44, 45, and 49.
- 3) Documents not previously provided and incorporated by reference in the answers to specific. interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and 49.
- 4) Affidavits of Dirk J. Buffo, John N. Schimmels, Stuart L.
Clark, and Conrad Holt.
- Messenger delivery on August 13, 1985 of the following documents:
- 1) Indices for documents which contain information responsive to specific interrogatories--28, 30, 37, 38, 42, and 45.
- Deposit in the United States mail on August 13, 1985 the following documents:
(0125H)
- 1) Applicant's Fourth Partial Response to Rorem's First Set of Quality Assurance Ir.terrogatories and Request to Produce dated August 12, 1985.
- 2) Indices for documents which contain information responsive to specific interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and i 49.
- 3) Documents not previously provided and incorporated by reference in the answers to specific interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and 49.
- 4) Affidavits of Dirk J. Buffo, John N. Schimmels, Stuart L.
Clark, and Conrad Holt.
- Deposit in the, United States mail on August 13, 1985 the -
following documents:
- 1) Applicant's Fourth Partial, Response to Rorem's First Set of Quality Assurance Interrogatories and Request to Produce dated August 12, 1985.
- 2) Indices for documents which contain information responsive to -
specific interrogatories--28, 30, 31, 37, 38, 42, 44, 45, and 49.
- 3) Affidavits of Dirk J. Buffo, John N. Schimmels, Stuart L.
Clark, and Conrad Holt.
N Rebecca J. Lad 5r ISHAM, LINCOLN & BEALE Three First National Plaza Suite 5200 Chicago, Illinois 60602 (312) 558-7500 Dated: August 13, 1985 (0125H) i .
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