ML20140D817

Forwards Updated List of Documents Received Re ASLB Hearings,Including Documents on Independent Assessment Program

ML20140D817
Person / Time
Site:	Comanche Peak
Issue date:	11/08/1985
From:	Williams N CYGNA ENERGY SERVICES
To:	Redding J TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
References
84042.44, NUDOCS 8602030119
Download: ML20140D817 (50)

Text

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101 Cahfornia Street Suite 1000, San Francisco. CA 94111.$994 415 397-5600 November 8,1985 84042.44 Mr. Jack Redding Texas Utilities Generating Company 400 North Olive Street, L.B. 81 r Skyway Tower Dallas, Texas 75201

Subject:

ASLB Docunents Transmitted to Cygna Texas Utilities Generating Company Comanche Peak Steam Electric Station Independent Assessment Program-All Phases Job No. 84042

Reference:

N.H. Williams (Cygna) letter to J. Redding (TUGCO), "ASLB Documents I Transmitted to Cygna," 84056.077, dated September 13, 1985

Dear Mr. Redding:

Attached is an updated list of the documents Cygna has received which are related to the ASLB hearings. This list contains those documents which are of interest to Cygna because they may relate to the Independent Assessment Program. The list is arranged by subject category, in chronological order within each subject.

t Please call if you have any questions.

Very truly yours, r ,

bl &

N.H. Williams Project Manager Enclosure cc: Mr. W. Horin (Bishop, Cook, et al.) w/ enclosure Mr. D. Pigott (Orrick, Herrington, Sutcliffe) w/ enclosure Mr. J. Beck (TUGCO) w/ enclosure Mr. J. Finneran (TUGC0/EBASCO) w/ enclosure Mrs. J. Ellis (CASE 1 w/ enclosure Ms.A.Vietti-Cook [USNRC)w/ enclosure Mr. S. Treby (USNRC) w/ enclosure f hf

..,,.. _ u_ _ ._

G

ASLB LOG PHASE 4 ISYDBER 8,1985

~

SUBJECT (RIGIN DATE LOG 15. DESCRIPTION AWS/ASME Code TUGC0 05 15 84 80 Applicants' Motion for Summary Disposition 126.1 of Certain Case Allegations Regarding AWS and ASME Code Provisions Related to Design Issues and Applicants' Statement of Material Facts As To Which There Is No Genuine Issue AWS/ASME Code CASE 08 04 84 126.2 CASE's Answer to Applicants' Motion for Summary Disposition of Certain CASE Allegations Regarding Ah5 and ASME Code Provisions Related to Design Issues in the form of Affidavit of CASE Witness Mark Walsh Axial Restraints TUGC0 07 09 84 76 Applicants' Motion for Summary 124.1 Disposition Regarding Allegations Concerning Consideration of Force Distribution in Axial Restraints and Affidavit of Robert C. Iotti and John C.,

Finneran, Jr. Regarding Considerations of Force Distribution in Axial Restraints Axial Restraints CASE 08 27 84 124.2 CASE's Partial Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Allegations Concerning Consideration of Force Distribution in Axial Restraints in the form of Affidavit of CASE Witness Mark Walsh

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 1 of 49

ASLB LOG PHASE 4 IOVDSER 8,1985

~

ORIGIN DATE LOG NO. PESCRIPTION SUBJECT CAT Inspection NRC 04 13 83 100 Memorandum on Information from Construction Appraisal Team (CAT) Inspection of Comanche Peak, Units I and 2 (BN83-29C) and Summary of Meeting on Comanche Peak Added Assurance Program NRC 01 24 85 144 Letter Regarding CPRT Action Plan and CPRT Comments on Comanche Peak Response Team Issue - Specific Action Plans NRC 03 06 85 181 Summary of Meeting between NRC and TUGC0 to CPRT*

Discuss Status of CPRT Efforts in Responding to the Technical Review Team Findings in the Electrical / Instrumentation Area at CPSES, Units 1 and 2 NRC 03 14 85 143 Transcript of CPRT meeting

Participants:

CPRT TUGCO, TERA. Energex, Ebasco, CASE, NRC, Cygna Delian, Worsham, Orrick, Gibbs &

Hill NRC 06 13 85 174 Transcript of Meeting CPRT 175

Participants:

NRC, TUGCO, CASE, Tenera, 203 Teledyne, Stone and Webster 07 13 84 --- Letter to TUGC0 Regarding CPRT CPRT NRC

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 2 of 49

ASLB LOG PHASE 4 NDVENBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION CPRT* NRC 08 09 85 300 NRC Staff Evaluation of the CPRT Program Plan CPRT* TUGC0 08 13 85 314 Transmittal of CPRT Contracts to CASE CPRT* CASE 08 14 85 304 Letter to NRC Regarding CASE's First Critique of Applicants' CPRT Plan CPRT* CASE 08 14 85 327 CASE's First Critique of Applicants' Comanche Peak Response Team (CPRT) Plan CPRT* CASE 08 15 85 326 Current Evaluation of the CPRT from Trial Trial Lawyers Lawyers for Public Justice for Public Justice CPRT* TUGC0 08 16 85 310 Letter to Vincent Noonan (NRC) Regarding CPRT/ Quality Aspects CPRT CASE 08 19 85 240 CASE's Offer of Proof of Lack of Independence of Applicants' Latest Plan (CPRT Plan)

CPRT NRC 08 29 85 249 Memorandum and Order (Proposal for Governance of this Case)

CPRT NRC 09 02 85 265 Memorandum (Applicants' Motion for Modification) and Order

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 3 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION CPRT* NRC 10 03 85 422 Board Notification No. 85-087-Letter to TUGC0 Regarding NRC Staff Evaluation of the CPRT Program Plan-Detailed Canments CPRT TUGC0 10 09 85 269 Applicants' (1) Response to CASE's 9/4/85 Request for Production of Documents and (2)

Motion for Protective Order CPRT* TUGC0 10 12 85 403 Letter to Trial Lawyers for Public Justice Regarding the CPRT Program Plan CPRT - Civil Structural NRC 03 06 85 146 Transcript of meeting between TUGC0 and the NRC Regarding Comanche Peak Steam Electric Station - Civil / Structural Action Plan

Participants:

CASE, TERA, JBA, Brown &

Root TUGCO, NRC, DELIAN CPRT - Civil Structurai NRC 06 18 85 176 Transcript of Meeting on Recalculation of Seismic Response Spectra

Participants:

NRC, TUGCO, BNL, RLCA, Gibbs & Hill, Teledyne CPRT - Civil Structural

• NRC 06 24 85 247 Board Notification No.85-065 Summary of Meeting between NRC Staff and TUGC0 Concerning a Reanalysis of the, Rock-Structure Interaction for Comanche Peak

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 4 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Conduit / Cable Tray NRC 03 14 84 36 Inspection Summary of Inspection Conducted 12/20/83 - 01/30/84 (Report 50-445/83-52)

Conduit / Cable Trays

• TUGC0 08 09 85 296 Letter Regarding CPSES Conduit Support Spans QA File: CP-85-19, SDAR-180 Conduit / Cable Trays

• TUGC0 09 05 85 333 Letter to NRC Regarding Conduit Support Spans QA File: CP-85-19, SDAR-180 Conduit / Cable Trays

• TUGC0 09 30 85 371 Letter to NRC Regarding Cable Tray Hanger Design s QA File: CP-85-35, SDAR-196 Conduit / Cable Trays

• TUGC0 09 30 85 377 Letter to NRC Regarding Conduit Support System QA File: CP-85-34, SDAR-195 Conduit / Cable Trays

• TUGC0 10 10 85 401 Letter to NRC Regarding Computer Program Errors QA File: CP-85-41, SDAR-203 Conduit / Cable Trays

• TUGC0 10 10 85 399 Letter to NRC Regarding Equipment Conduit Interface QA File: CP-85-39, SDAR-201 Conduit / Cable Trays

• TUGC0 10 16 85 415 Letter to NRC Regarding Electrical Raceway Support System ,

QA File: CP-85-31, SDAR-192

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 5 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Conduit / Cable Trays

• TUGC0 10 16 85 417 Letter to NRC Regarding Thermolag QA File: CP-85-42, SDAR-204 Corrective Action Systems ASLB 06 16 83 49 Transcript Excerpts of Hearings on Corrective Action Systems

Participants:

ASLB, NRC, CASE, Texas PUC Differential Displacements TUGC0 06 22 84 78 Applicants' Motion for Summary Disposition 127.1 of CASE Allegations Regarding Differential Displacement of Large-Framed Wall-to-Wall and Floor-to-Ceiling Pipe Supports and Affidavit of R.C. Iotti and J.C. Finneran, Jr., Regarding Differential Displacement of Large Frame Pipe Supports Differential Displacements CASE 08 27 84 127.2 CASE's Partial Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Differential Displacements of Large-Framed, Wall-to-Wall and Floor-to-Ceiling Pipe Supports Di f ferential Displacements TUGC0 09 28 84 127.3 Applicants' Reply to CASE's Answer to Applicants' Motion for Summary, Disposition Regarding Differential Displacement of Large-Framed, Wall-to-Wall and Floor-to-Ceiling Pipe Supports From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 6 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Document Control TUGC0 00 00 00 43 Testimony of Frank M. Strand Regarding Cygna Review of Document Control Document Control TUGC0 00 00 00 44 Testimony of Jesse Michael Strange Regarding Cygna Review of Document Control Document Control TUGC0 00 00 00 46 Additional Testimony of Heyward Asgell Hutchinson, Jr. Regarding Cygna Review of Document Control Document Control CASE 02 10 84 8 CASE's Motion to Late File Testimony of New Witness and Testimony of CASE Witness Dobie Hatley Document Control TUGC0 04 12 84 45 Applicants' Motion Regarding Advance Notice of Cygna Review of Document Control Document Control NRC 04 24 84 91 Board Notification No.84-085 - Department of Labor Findings on Comanche Peak "Whistleblowers" Plus Two Dobie Hatley Interviews Effects of Gaps TUGC0 05 18 84 57 Applicants' Motion for Summary Disposition Regarding the Effects of Gaps on Structural Behavior Under Seismic Loading Conditions Effects of Gaps TUGC0 05 18 84 133.1 Applicants' Motion for Sunnary Disposition Regarding the Effects of Gaps on Structural Behavior Under Seismic Loading Conditions and Affidavit of Robert C. Iotti and John C. Finneran, Jr. Regarding the Effects of

! Gaps on Structural Behavior Under Seismic

! Loading Conditions and Analysis of Piping

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 7 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Effects of Gaps TUGC0 05 18 84 133.1 Systems with Honlinear Supports Subjected (cont'd) to Seismic Loading (Report) by D.A. Barta and Seismic Analysis of Piping with Nonlinear Supports (Report) by D.A. Barta et al. and Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding the Effects of Gaps on Structural Behavior Under Seismic Loading Conditions Effects of Gaps CASE 08 12 84 133.2 CASE's Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding the Effects of Gaps on Structural Behavior Under Seismic Loading Conditions in the form of Affidavit of CASE Witness Mark Walsh Effects of Gaps TUGC0 10 26 84 133.3 Applicants' Reply to (1) CASE's Answer to Applicants' Motion for Summary Disposition Regarding the Effects of Gaps and (2) Board Chairman's " Preliminary Views" Regarding Additional Pleadings and Affidavit of Robert C. Iotti and John C. Finneran, Jr.

in Reply to CASE's Answer to Applicants' Motion for Summary Disposition Regarding the Effects of Gaps

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 8 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Effects of Gaps CASE 12 16 84 133.4 CASE's Fourth Round Answer to Applicants' ,

Reply to CASE's Answer to Applicants' Motion for Summary Disposition Regarding the Effects of Gaps in the form of Affidavit of CASE Witness Mark Walsh Electrical Issues

• TUGC0 08 05 85 291 CPSES Docket Nos. 50-445 and 50-446 Breaker Coordination Study Electrical Issues

• TUGC0 09 19 85 343 Letter to NRC Regarding Electrical Raceway Support System QA File: CP-85-31, SDAR-192 Electrical Issues

• TUGC0 10 10 85 397 Letter to NRC Regarding Control Board Separation Material QA File: CP-85-38, SDAR-200 FSAR* TUGC0 10 15 85 409 Letter to NRC Regarding FSAR Amendment 56 Description Fire Protection

• NRC 06 07 85 225 Summary of Meeting between NRC Staff and TUGC0 to Discuss the Comanche Peak Fire Protection Program Fire Protection

• TUGC0 06 26 85 263 Letter Regarding Docket Nos. 50-445 and 50-446 on Fire Protection

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 9 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG N0. DESCRIPTION Fire Prutection* TUGC0 08 09 85 297 CPSES Fire Protection QA File: CP-85-25, SDAR-186 Fire Protection

• TUGC0 10 01 85 378 Letter to NRC Regarding Fire Protection QA File: CP-85-25, SDAR-186 Fire Protection

• NRC 10 24 85 436 Letter to TUGC0 Regarding Issuance of Supplement No. 12 to NUREG-0797 Friction Forces TUGC0 05 16 84 80 Applicants' Motion for Summary Disposition 74 Regarding Consideration of Friction Forces 118.1 in the Design of Pipe Supports With Small Thermal Movements and Affidavit of John C.

Finneran, Jr. Regarding Consideration of Friction Forces in the Design of Pipe Supports With Small Thermal Movements Friction Forces CASE 08 06 84 118.2 CASE's Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Consideration of Friction Forces in the Design of Pipe Supports with Small Thermal Movements in the form of Affidavit of CASE Witnesses Jack Doyle and Mark Walsh Friction Forces TUGC0 09 19 84 118.3 Applicants' Reply to CASE's Answer to Applicants' Motion for Summary Disposition Regarding Consideration of Fri,ction Forces and Affidavit of John C. Finneran, Jr. in Support of Applicants' Reply to CASE's Answer to Applicants' Motion for Summary Disposition Regarding Consideration of Friction Forces From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 10 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Friction Forces CASE 10 01 84 118.4 CASE's Answer to Applicants' Reply to CASE's Answer to Applicants' Motion for Summary Disposition Regarding Consideration of Friction Forces in the form of Affidavit of CASE Witness Mark Walsh Friction Forces

• CASE 06 13 85 221 Further Clarification of CASE's Position Regarding Applicants' Use of 3 Sm General ASLB 02 10 84 114 Telephone Conference Transcript

Participants:

ASLB, TUGCO, NRC, CASE General CASE 02 16 84 7 CASE's Expected Findings of Fact for 2/20- ,

24/84 Hearings General NRC 02 28 84 18 Telephone Conference Transcript

Participants:

ASLB, NRC, TUGCO, CASE, State of Texas General ASLB 03 15 84 29 Memorandum (Clarification of Open Issues) ,

32 General NRC 03 18 84 53 Telephone Conference Transcript

Participants:

ASLB, TUGCO, NRC, CASE, Cygna, State of Texas i

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 11 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION General CASE 03 22 84 31 CASE's Comments on 3/21/84 Meeting with Cygna General NRC 03 30 84 34 Telephone Conference Transcript

Participants:

ASLB, TUGCO, NRC, CASE, Cygna, State of Texas General NRC 04 19 84 93 NRC Staff Response to CAST,'s Motions Regarding Board's 3/15/84 Memorandum .

General NRC 06 05 84 57 NRC Staff's Response to Applicants' Motion ,

to Obtain Access to Information Regarding Investigations at Comanche Peak or for Alternative Relief General NRC 06 06 84 189 Telephone Conference Transcript Participants : NRC, TUGCO, CASE, BNL General NRC 06 03 84 190 Transcript of Meeting between TUGC0 and NRC Regarding Summary Disposition General NRC 06 20 84 180 Transcript of Meeting

Participants:

NRC, TUGCO, Ebasco ,

General

• NRC 08 06 84 79 Transcript of Discussion on Motions for Summary Disposition Filed by Applicant

Participants:

TUGCO, NRC, CASE

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 12 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION l

General NRC 08 08 84 185 Transcript of Meeting on Question on Summary Dispositions Filed by Texas Utilities on Comanche Peak

Participants:

TUGCO, NRC General NRC 08 23 84 187 Transcript of Meeting between TUGC0 and NRC on Motions for Summary Disposition

Participants:

NRC, Bishop et al., TUGCO, CASE, REA General TUGC0 09 24 84 188 Applicants' Responses to NRC Questions Regarding Applicants' Motions for Summary Disposition from Meetings on 8/8-9/84 and 8/23/84 General NRC 11 21 84 112 NRC Enforcement Interview and Telephone Conference Transcript

Participants:

NRC, TUGCO, Cygna, CASE, Ebasco, Dallas area media General ASLB 12 18 84 214 Memorandum (Reopening Discovery; Misleading Statement)

General CASE 12 18 84 116 Memorandum (Reopening Discovery; Misleading Statement)

General

• NRC 01 28 85 145 Response to GAP letter of 12/30/84 Regarding CPRT, Cygna's Phases 3 and 4 Audit, and NRC Controls over CPSES Actions

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 13 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION General

• NRC 02 21 85 160 Transcript of Meeting between TUGC0 and CASE Concerning Hearing and Licensing Issues

. General

• NRC 04 22 85 200 Board Notification No.85-043 - Recent Letters between Cygna, the Applicants and the NRC Staff Relating to Comanche Peak General

• NRC 04 25 85 203 Board Notification No.85-039 - Summary of Meeting between CASE, Texas Utilities and the NRC Staff Relating to the Concerns of Messrs. Walsh and Doyle Regarding the Comanche Peak Plant and Transcript of Discussion on 03/23/85

Participants:

NRC, CASE, CPRT General

• CASE / Lawyers 05 28 85 222 Requests for Documents for Review and for Public Inspection Justice General TUGC0 05 29 85 168 Applicants' Memorandum Regarding Supplemental Document Production General

• NRC 05 30 85 223 Memorandum (Clarification of LBP 85-16)

General TUGC0 06 10 85 171 Applicants' Motion to Extend Time l

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 14 of 49

ASLB LOG PHASE 4 NOVEMER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION General NRC 06 10 85 172 NRC Staff Response to CASE Request for Immediate Order Directing Staff to Preserve Documents General CASE 06 10 85 169 CASE's Answer in Opposition to Applicants' 6/10/85 Motion to Extend Time General CASE 06 11 85 173 CASE's Opposition to Applicants' Motion te Extend Time to File Their " Current Management Views" Brief General NRC 06 12 85 165 Memorandum (Request for an ExtensiDn of Time)

General

• Bishop, et al. 06 17 85 251 Response to CASE Discovery Requests et al.

(Partial list)

General NRC 06 24 85 213 Board Notification and CASE's Motions: for Discovery Regarding the MAC Report and Issues Raised by the MAC Report and/or for Hearings and/or Evidentiary Depositions General

• CASE 06 24 85 259 Letter to Robert Wooldridge Regarding Discovery Requests General NRC 06 28 85 209 Third Supplement to NRC Staff Response to CASE's Request for Admissions

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 15 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION General NRC 06 28 85 217 Applicants' Current Management Views and Management Plan for Resolution of All Issues General TUGC0 07 03 85 211 Applicants' Second Partial Response to Ripe Discovery Requests General TUGC0 07 05 85 178 Applicants' First Partial Response to Ripe

, Discovery Requests General

• CASE 07 06 85 244 CASE's Response to Applicants' 6/28/85 Current Management Views and Management Plan for Resolution of All Issues General TUGC0 07 08 85 179 Applicants' Response in Opposition to CASE's Motion for Immediate Hearings, Evidentiary Depositions, and/or Discovery l Regarding the MAC Report l

General NRC 07 11 85 208 NRC Staff Response to CASE's Motions for Discovery on the MAC Report General

• Bishop, et al. 07 15 85 273 Letter Regarding Appeal Board Decision in the Diablo Canyon Proceeding (ALAB-814)

General CASE 07 22 85 220 CASE's Response to the Alleged Mootness of Docket 2 Issues and Proposed Schedule for Docket 2 ,

t From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 16 of 49

ASLB LOG PHASE 4 '

NOVEMER 8,1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION General CASE 07 22 85 224 CASE's Response to the Alleged Mootness of Docket 2 Issues and Proposed Schedule for Docket 2 General ASLB 07 23 85 215 Memorandum and Order (Motions Related to the MAC Report)

General TUGC0 08 13 85 231 Applicants' Response to CASE's Motion to Compel July 3, 1985 Discovery General

• NRC 08 14 85 307 Letter to W.G. Counsil (TUGCO) Regarding Request for Additional Information Concerning Protection from Jet Impingement Outside Containment General

• TUGC0 08 14 85 305 Letter to NRC Regarding CPSES Docket Nos.  ;

50-445 and 50-446 Clarification of Breaker Coordination Study General NRC 08 16 85 232 Memorandum (Current Status of Discovery)  ;

General TUGC0 08 16 85 247 Current Status of Discovery  !

General

• NRC 08 22 85 328 Letter to ASLB Regarding NRC Stati Intentions Regarding Two CASE Proposals and l One CASE Motion

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 17 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION General TUGC0 08 28 85 251 Applicants' Motion for Clarification and/or Reconsideration of August 16, 1985

?

Memorandum and Order (Current Status of Discovery)

General

• TUGC0 08 30 85 323 Letter to NRC Regarding CPSES Containment Isolation Valves General TUGC0 09 03 85 252 (1) Applicants' Response to CASE's Motion for Board to Order Applicants to Supply Documents to Board; (2) Motion for Immediate Board Order for Applicants to Preserve Evidence and Offer of Proof in

Support Thereof; (3) CASE's Offer of Proof of Lack of Independence of Applicants' Latest Plan (CPRT Plan); and (4) CASE's Proposal Regarding Design / Design QA Issues in Response to Applicants' 6/28/85 Current Management Views and Management Plan for Resolution of All Issues I General

• CASE 09 04 85 383 CASE's Request for Document Production General TUGC0 09 25 85 420 Applicants' Memorandum in Support of Motion for Modification with Respect to the Board's Memorandum of 8/29/85 and Applicants' Motion for Modificaton with Respect to the Board's Memorandum of 8/29/85 (Proposal for Governance of This Case)

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 18 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION General TUGC0 10 21 85 271 Applicants' Petition for Directed Certification of Licensing Board Order of October 2, 1985 General

• CASE 10 26 85 277 CASE's (Main Docket) Response to Board's 10/15/85 Request Regarding Discovery Matters Generic Stiffness TUGC0 05 21 84 75 Applicants' Motion for Summary 121.1 Disposition Regarding Use of Generic Stiffnesses Instead of Actual Stiffnesses in Piping Analysis and Affidavit of R.C.

Iotti and John C. Finneran, Jr. Regarding Use of Generic Stiffnesses Instead of Actual Stiffnesses in Piping Analysis Generic Stiffnesses CASE 08 25 84 121.2 CASE's Partial Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Applicants' Use of Generic Stiffnesses Instead of Actual Stiffnesses in Piping Analysis in the form of A fidavit of CASE Witnesses Jack Doyle and Mark Walsh Independent Assessment Program

• CASE 04 11 84 19 Proposed Stipulations and Other Matters

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 19 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Independent Assessment Program CASE 10 20 84 107 CASE's Third Motion for Sunnary Disposition Regarding Lack of Independence and/or Credibility of Cygna in the form of Affidavit of CASE Witness Jack Doyle and Which There Is No Genuine Issue Regarding Lack of Independence and/or Credibility of Cygna Independent Assessment Program CASE 02 07 84 52 Testimony of CASE Witness Mark A. Walsh (Revised)

Independent Assessment Program TUGC0 02 16 84 6 Applicants' Expected Findings of Fact Regarding Independent Assessment Program for Comanche Peak Steam Electric Station Independent

\ssessment Program CASE 02 29 84 17 CASE's Motion Regarding CASE's Summary of Cross-Examination Areas Supplied to Cygna on 2/22/84 Independent Assessment Program CASE 03 05 84 25 Affidavit of Jack Doyle (Corrections to His Testimony at February Hearings)

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 20 of 49

ASLB LOG PHASE 4 NOVEIBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Independent Assessment Program

• CASE 03 13 84 7 Additional Questions Related to Prefiled Testimony of Nancy H. Williams Independent ,

Assessment Program

• CASE 03 15 84 8 Additional Questions Related to Prefiled Testimony of Nancy H. Williams  ;

Independent ,

Assessment Program

• CASE 03 15 84 9 Letter Regarding Proposed Stipulations Independent ,

Assessment Program

• CASE 03 29 84 14 CASE Request for Additional Information ,

Regarding Prefiled Testiomony of Nancy H.

Williams Independent Assessment Program

• CASE 03 31 84 15 Clarification - Doyle No.16 - Regarding '

Prefiled Testimony of Nancy H. Williams Independent Assessment Program

• CASE 04 07 84 18 Outstanding Document Requests Regarding Prefiled Testimony of Nancy H. Williams .

Independent Assessment Program Cygna 04 12 84 28.1 Testimony of Nancy H. Williams in Response to CASE Questions of 2/22/84 tg Cygna Energy Services

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 21 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Independent Assessment Program

• CASE 04 18 84 21 Letter Regarding Cross-Examination Documents and Other Matters Independent Assessment Program NRC 04 19 84 48 Transcript of NRC Meeting with Cygna Energy Services un Independent Assessment Program Independent Assessment Program CASE 04 27 84 94 Amended Testimony of CASE Witness Jack Doyle Independent Assessment Program CASE 04 27 84 51 Amended Testimony of CASE Witness Jack Doyle Independent Assessment Program CASE 11 02 84 106 CASE's Answer to, and Motions Regarding, Applicants' Motions to Set Schedule for Briefs Addressing Cygna Phase 3 Issues and for Expedited Responses Independent Assessment Program TUGC0 11 27 84 108 Applicants' Answer to CASE's Third Motion for Summary Disposition Independent Assessment Program Cygna 12 07 84 109 Cygna Response in Opposition to CASE's Third Motion for Summary Disposition Regarding Lack of Independence and/or Credibility of Cygna

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 22 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Independent Assessment Program Cygna 12 07 84 110 Affidavit of Cygna Witness Nancy H.

Williams in Opposition to CASE's Third Motion for Summary Disposition Independent ,

Assessment Program NRC 01 10 85 115 Transcript of NRC Meeting with Cygna Energy Services on Comanche Peak Steam Eiectric Station Independent Assessment Program (Phase 3)

Independent Assessment Program

• NRC 04 22 85 207 Transcript of Meeting between Cygna and NRC Staff on 04/19/84 Independent ,

Assessment Program

• NRC 04 22 85' 207 Board Notification No.85-044 - Meetings

between Cygna and the NRC Staff Relating to Comanche Peak

~

Independent Assessment Program NRC 05 21 85 160 Transcript of Meeting on Phase 4 Electrical / Mechanical Systems Review Scope

Participants:

NRC, Cygna Independent Assessment Program

• NRC 05 30 85 217 Board Notification No.85-060 - Summary of Meeting on 4/26/85 between NRC ,and Cygna to Brief HRC Management on Comanche Peak Independent Assessment Program Effort

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 23 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Independent Orrick, Assessment Program

• et al. 08 23 84 63 Response to Peter Bloch of ASLB Regarding Independent Assessment Program - Phase 3 Design Control Review Interrogatories CASE 02 02 84 50 CASE's Sixteenth Set of Interrogatories and Requests to Produce to Applicants Interrogatories CASE 05 30 84 57 CASE's Partial Answer to Applicants' Ninth Set of Interrogatories to CASE and Requests to Produce Interrogatories TUGC0 06 07 85 170 Applicant's Report Regarding Status of Replies to CASE Interrogatories Interrogatories CASE 06 24 85 212 CASE's Interrogatories to Applicants and Requests to Produce Re: the MAC Report and Issues Raised by the MAC Report Interrogatories TUGC0 06 28 85 166 Applicants' Second Partial Response to CASE's Fifth Set of Interrogatories Re:

Credibility i

Interrogatories TUGC0 07 01 85 210 Applicants' Third Partial Response to CASE's Fifth Set of Interrogatories Re:

Credibility

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 24 of 49 ,

ASLB LOG PHASE 4 NOVENBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Interrogatories CASE 07 29 85 225 Motion to Compel Responses to Interrogatories Filed July 3, 1985 07 29 85 222 CASE Interrogatories Regarding the CPRT Interrogatories CASE Interrogatories CASE 08 07 85 228 CASE's Request for Supplementation of Applicants' Answers to Previous CASE's Discovery Requests Interrogatories

• CASE 08 07 85 301 Interrogatory 5 of CASE's 6/24/85 Interrogatories to Applicants and Requests to Produce Re: the MAC Report and Issues Raised by the MAC Report Interrogatories TUGC0 08 13 85 230 Applicants' Answer to CASE's Interrogatories Regarding Premature Implementation of CPRT Interrogatories TUGC0 08 19 85 239 Applicants' Response to CASE Interrogatories Regarding the CPRT Interrogatories TUGC0 08 19 85 254 Applicants' Response to CASE Interrogatories Regarding the CPRT Interrogatories CASE 08 30 85 245 CASE Interrogatories Regarding Premature rec'd - no date given Implementation of CPRT for when it was generated

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 25 of 49

! ASLB LOG l PHASE 4 '

NOVEMER 8,1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Interrogatories

• Ropes & Gray 10 22 85 427 Letter to NRC Regarding Applicants' Response to CASE's 08/27/85 Interrogatories to Applicants and Requests to Produce and Request for Protective Order ,

Local Displacements '

and Stresses TUGC0 06 18 84 71 Affidavit of John C. Finneran, Jr.

Regarding Consideration of Local Displacements and Stresses Local Displacements  ;

and Stresses TUGC0 06 18 84 82 Applicants' Motion for Summary Disposition 74 Regarding Consideration of Local 120.1 Displacements and Stresses and Affidavit of l John C. Finneran, Jr. Regarding ,

Consideration of Local Displacements and Stresses l Local Displacements  !

i and Stresses TUGC0 06 20 84 72 Applicants' Statement of Material Facts As i To Which There Is No Genuine Issue Regarding Consideration of Local Displacements and Stresses Local Displacements  ;

and Stresses CASE 08 25 84 125.2 CASE's Answer to Applicants' Statement of Material Facts As to Which There Is No 4

Genuine Issue Regarding Consideration of L Local Displacements and Stresses in the form of Affidavit of CASE Witness Jack Doyle

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 26 of 49

ASLB LOG PHASE 4 NOVElBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Local Displacements and Stresses TUGC0 09 28 84 125.3 Applicants' Reply to CASE's Answer to Applicants' Motion for Sumary Disposition i

Regarding Local Displacements and Stresses and Affidavit of John C. Finneran, Jr. in Support of Applicants' Reply to CASE's l

Answer to Applicants' Motion for Sumary Disposition Regarding Local Displacements Local Displacements and Stresses CASE 10 03 84 125.4 CASE's Answer to Applicants' Reply to CASE's Answer to Applicants' Motion for  ;

Sumary Disposition Regarding Local Displacements and Stresses in the form of Affidavit of CASE Witness Jack Doyle MAC Report

• Worsham, et al. 05 29 85 257 Letter to the ASLB Regarding f' Supplementation of Applicants' Response to CASE's Request for Production MAC Report CASE 07 22 85 221 CASE's Motion to Compel Answers to CASE's 6/24/85 Interrogatories to Applicants and Requests to Produce Re: the MAC Report and Issues Raised by the MAC Report MAC Report CASE 07 22 85 219 CASE Motion to Compel Response to Interrogatories and Document Production Request Related to MAC Report ,

i

• From the 15.1 Log. All other numbers are from the 15.3 Log.

l l J Page 27 of 49

ASLB LOG PHASE 4 i NOVEMBER 8,1985 l SUBJECT ORIGIN DATE LOG NO. DESCRIPTION MAC Report CASE 08 05 85 227 CASE's Motion for Reconsideration of Board's 7/22/85 Memorandum and Order (Motions Related to the MAC Report)

MAC Report TUGC0 08 14 85 238 Applicants' Response to CASE's Motion for Reconsideration of Board's 7/22/85 Memorandum and Order (Motions Related to the MAC Report)

MAC Report

• NRC 08 16 85 316 Board Notification No. 85-076: Update of Board Notification 85-067 Regarding Office of Investigation Efforts on the Facts  ;

Surrounding TUGC0's Withholding of a 1978 Management Analysis Company (MAC) Report i

I l Management Plan CASE 05 09 85 205 CASE's Proposed Case Management Plan .

(Docket 2)

Management Plan CASE 05 09 85 207 CASE Memorandum in Support of its Case r Management Plan and in Opposition to Applicant's Case Management Plan (Docket 2)

Management Plan NRC 05 10 85 206 NRC Staff Comments on Applicants' Proposed Case Management Plan Management Plan CASE 05 13 85 161 CASE's Answer to Applicants' 4/26/85

Proposed Case Management Plan  !

i - i I i i

I

• From the 15.1 Log. All other numbers are from the 15.3 Log.

I

, Page 28 of 49 l

i

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Management Plan CASE 07 29 85 223 CASE's Initial Response to Applicants' 6/28/85 Current Management Views and l Management Plan for Resolution of All Issues Management Plan NRC 08 02 85 229 NRC Staff Response to Applicants' Statement of Current Views and Proposed Case Management Plan Mechanical Systems

• NRC 08 06 85 292 NRC Staff Evaluation of Comanche Peak Unit 1 Inservice Testing Program for Pumps and Valves Mechanical Systems

• TUGC0 09 19 85 348 Letter to NRC Regarding Containment Spray Pump QA File: CP-85-23, SDAR-184 l Mechanical Systems

• TUGC0 09 30 85 375 Letter to NRC Regarding Containment Isolation Valves QA File: CP-85-22, SDAR-183 Mechanical Systems

• TUGC0 10 10 85 400 Letter to NRC Regarding Qualification of i

Plant Temperatures QA File: CP-85-43, SDAR-205 Mechanical Systems

• TUGC0 10 14 85 406 Letter to NRC Regarding the Impact of HELB i Temperatures on Qualified Equipment Outside Containment ,

i QA File: CP-84-12, SDAR-136

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 29 of 49 i

- _ _ _ . _ _ - - . ._ _ - . ~ _ .- _ - - - -- =. . _ _ _ _ _-

ASLB LOG PHASE 4 l NOVEfBER 8, 1985 ,

SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Mechanical Systems

• TUGC0 10 16 85 416 Letter to NRC Regarding Auxiliary Feedwater System QA File: CP-85-32, SDAR-193 NRC Inspection  ;

Report

• NRC 09 20 85 384 Letter to NRC Regarding NRC Inspection 85- '

02 dated 9/11/85 NRC Inspection Report NRC 09 26 85 267 Letter to ASLB Regarding NRC Inspection I

Report 85-03/85-02 dated 9/17/85  ;

OBE/SSE Loading TUGC0 05 16 84 122.1 Applicants' Motion for Summary Disposition 80 Regarding Alleged Errors Made in Determining Damping Factors for OBE and SSE a

Loading Conditions and Affidavit of Robert C. Iotti Regarding Alleged Errors Made in Determining Damping Factors for OBE and SSE Loading Conditions and Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Applicants' Consideration of Damping Factors for OBE and SSE Loading Conditions OBE/SSE Loading CASE 08 04 84 122.2 CASE's Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Applicants' Consideration of Damping Factors for OBE and SSE Loading Conditions in the form of Affidavit of CASE Witness Mark Walsh

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 30 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 j SU8 JECT ORIGIN DATE LOG NO. DESCRIPTION OBE/SSE Loading TUGC0 09 20 84 122.3 Applicants' Reply to CASE's Answer to Applicants' Motion Regarding Alleged Errors Made in Determining Damping Factors for OBE and SSE Loading Conditions and Affidavit of Robert C. Iotti in Support of Applicants' Reply to CASE's Answer to Applicants' Motion Regarding Alleged Errors Made in Determining Damping Factors for OBE and SSE Loading Conditions OBE/SSE Loading CASE 10 02 84 122.4 CASE's Answer to Applicants' Reply to CASE's Answer to Applicants' Motion Regarding Alleged Errors Made in Determining Damping Factors for OBE and SSE Loading Conditions Pipe Clamps NRC 11 24 82 9 Board Notification No.82-105 - Alleged Design Deficiency Pipe Clamps TUGC0 11 04 83 11 Applicants' Brief Regarding Relevance of Board Notification 82-105A and Affidavit of John C. Finneran, Jr. Regarding Analysis of Stiff Pipe Clamps Addressed in Board Notification 82-105A Pipe Clamps CASE 11 04 83 12 CASE's Assessment of Applicability of Board Notification 82-105A to Comanche Peak Steam Electric Station ,

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 31 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Pipe Clamps NRC 11 04 83 14 NRC Brief on Board Notification 82-105A and Affidavit of W. Paul Chen on the SIT Report and Stiff Pipe Clamps and Affidavit of David Terao on Stiff Pipe Clamps Piping / Pipe Support Design NRC 06 11 84 184 Telephone Conference Transcript

Participants:

NRC, CASE, TUGCO, Ebasco Piping / Pipe Support Design ASLB 10 18 84 105 Memorandum and Order (More Detail on Individual Pipe Supports)

Piping / Pipe Support Design NRC 02 26 85 135 Transcript of Meeting between TUGC0 and 147 the NRC Regarding Comanche Peak Steam Electric Station - Piping and Support Design

Participants:

NRC, TUGCO, TERA, ETGC, Battelle Columbus, CASE, Teledyne, Cygna, Gibbs & Hill, Ebasco, RLCA, Bishop et al., larpell, Dallas area media Piping / Pipe Support Design NRC 02 26 85 --- Transcript of Meeting between TUGC0 and NRC Regarding CPSES - Piping and Support Design

Participants:

TUGCO, NRC TERA, ETGC, Battelle Columbus, CASE, Teledyne, Cygna.

Dallas area media .,

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 32 of 49

ASLB LOG PHASE 4 ,

NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Piping / Pipe Support Design NRC 02 27 85 148 Transcript of Meeting between TUGC0 and the NRC Regarding Comanche Peak Steam Electric Station - Piping and Support Design .

Participants:

NRC, TUGCO, TERA, RLCA, ,

Gibbs & Hill, Ebasco, Bishop et al.,

larpell, Enerex, Cygna, ETGC, Battelle Columbus, CASE, Teledyne, Dallas area media Piping / Pipe Support Design

• NRC 03 11 85 165 Board Notification No.85-026 - Summary of Meeting between NRC and TUGC0 Concerning the Design of Piping and Pipe Supports at Comanche Peak Piping / Pipe Support Design NRC 07 03 85 ---

Use of ASME Code Edition and Addenda for CPSES Units 1 and 2 Piping / Pipe Support Design

• TUGC0 08 30 85 324 Letter to NRC Regarding Comments on Proposed Amendment to General Design Criterion 4 Piping / Pipe Support Design

• TUGC0 08 30 85 325 Letter to NRC Regarding CPSES Docket Nos.

50-445 and 50-446 Pipe Support Design .

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 33 of 49

o ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NG. DESCRIPTION Piping / Pipe Support Design

• Bishop, et al. 11 04 85 438 Letter to ASLB Regarding (1) U-bolt Support '

Configurations Used in Applicants' Tests i and (2) Corrections to Applicants'  ;

Affidavits Supporting the Motions for i Summary Disposition Regarding Piping and  ;

Support Design QA/QC CASE 00 00 00 102 CASE's Statement of Material Facts As to Which There Is No Genuine Issue Regarding '

CASE's First Motion for Summary Disposition -

Regarding Certain Aspects of the Implementation of Applicants' Design and QA/QC for Design QA/QC NRC 12 28 83 1 Memorandum and Order (Quality Assurance for 15 Design)

QA/QC TUGC0 02 03 84 19 Applicants' Plan to Respond to Memorandum

,l and Order (Quality Assurance for Design)

QA/QC NRC 02 06 84 2 NRC Staff Response to CASE's Motion for Reconsideration of Board's 12/28/83 Memorandum and Order (Quality Assurance for Design)

QA/QC NRC 02 23 84 22 Transcript of Hearing

Participants:

ASLB, TUGCO, NRC, CASE, i

State of Texas, Texas PUC ,

i From the 15.1 Lcg. All other numbers are from the 15.3 Log.

Page 34 of 49

ASLB LOG

, PHASE 4 NOVEfBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION QA/QC CASE 03 05 84 24 CASE's Answer to Applicants' Plan to Respond to Memorandum and Order (Quality Assurance for Design)

QA/QC NRC 03 09 84 26 NRC Staff Comments on Applicants' Plan to Respond to Memorandum and Order (Quality Assurance for Design)

QA/QC NRC 03 13 84 27 Supplement to Applicants' Plan to Respond to Memorandum and Order (Quality Assurance for Design)

QA/QC NRC 04 06 84 40 NRC Staff Comments on Supplement to

! Applicants' Plan to Respond to Memorandum and Order (Quality Assurance for Design)

QA/QC CASE 04 12 84 47 CASE's Response to Applicants' Plan to Respond to Memorandum and Order (Quality Assurance for Design)

QA/QC TUGC0 07 03 84 81 Applicants' Motion for Summary Disposition 117.1 Regarding Allegatons Concerning Quality Assurance Program for Design of Piping and Pipe Supports for Comanche Peak Steam Electric Station and Affidavit of D.N.

Chapman, J.C. Finneran, Jr., D.E. Powers, R.P. Deubler, R.E. Ballard, Jr. and A.T.

Parker Regarding Quality Assurance Program for Design of Piping and Pipe Support for Comanche Peak Steam Electric Station

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 35 of 49

ASLB LOG PHASE 4 -

NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION QA/QC* NRC 07 13 84 47 Special Review Team Report QA/QC CASE 10 01 84 101 CASE's First Motion for Summary Disposition Regarding Certain Aspects of the Implementation of Applicants' Design and QA/QC for Design in the form of Affidavit of CASE Witness Jack Doyle QA/QC CASE 10 06 84 103 CASE's Motion and Offer of Proof Regarding CASE's First Motion for Summary Disposition Regarding Certain Aspects of the Implementation of Applicants' Design and QA/QC for Design QA/QC CASE 10 18 84 117.3 CASE's Partial Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Applicants' Quality Assurance Program for Design of Piping and Pipe Supports for Comanche Peak Steam Electric Station in the form of Affidavit of CASE Witness Jack Doyle and CASE's Motion for Additional Time and CASE's Second Partial Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Applicants' Quality Assurance Program for Design of Piping and Pipe Supports for Comanche Peak Steam Electric Station in the form of Affidavit of CASE Witness Mark Walsh

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 36 of 49

ASLB LOG PHASE 4 j

NOVEMBER 8, 1935 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION QA/QC NRC 01 15 85 183 Transcript of Meeting with TUGC0 Concerning ,

the Motion for Summary Disposition on QA/QC Program for Design of Piping and Pipe Supports for Comanche Peak

Participants:

NRC, TUGC0 ,

QA/QC* NRC 03 04 85 168 Letters Regarding Panel to Prepare NRC Staff Position on Comanche Peak Hearing Contention No. 5 - Working Charter QA/QC NRC 03 05 85 152 CPRT Efforts in Responding to the NRC Technical Review Team Findings (Board Notification No.85-029)

QA/QC NRC 03 06 85 117.2 Board Notification No.85-022 - Summary of Meeting between the NRC Contention 5 Panel and CASE and TUGC0 Concerning Comanche Peak Steam Electric Station 1

QA/QC* NRC 03 08 85 163 Board Notification No.85-023 - Panel to Prepare NRC Staff Position on Comanche Peak Hearing Contention No. 5 - Working Charter QA/QC TUGC0 05 19 85 --- Supplementation of Applicant's Response to l

CASE's Request for Production (MAC Report)

-6 i

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 37 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION QA/QC CASE 08 15 85 236 CASE's Proposal Regarding Design / Design QA Issues in Response to Applicants' 6/28/85 Current Management Views and Management Plan for Resolution of All Issues i QA/QC* NRC 08 27 85 354 Board Notification No. 85-081: Allegations Concerning Westinghouse Analyses and QA Richmond Inserts CASE 00 00 00 130.2 CASE's Answer to Applicants' Motion for Summary Disposition Regarding Richmond Inserts and CASE's Answer to Applicants' Statement of Material Facts Relating to Richmond Inserts As to Which There Are No Material Issues in the form of Affidavit of CASE Witness Mark Walsh Richmond Ir.serts TUGC0 06 01 84 57 Affidavit of John C. Finneran, Jr., Robert

' C. Iotti and R. Peter Deubler Regarding Design of Richmond Inserts and Their Application to Support Design and Attachments t

Richmond Inserts TUGC0 06 02 84 57 Applicants' Statement of Material Facts Relating to Richmond Inserts As to Which There Are No Material Issues Richmond Inserts TUGC0 06 02 84 130.1 Applicants' Motion for Summary Dispositon 57 Regarding the Design of Richmond Inserts and Their Application to Support Design and i

Affidavit of John C. Finneran, Jr., Robert C. Iotti, and R. Peter Deubler Regarding Design of Richmond Inserts and Their Application to Support Design

• From the 15.1 Log. All other numbers are from the 15.3 Log.

i Page 38 of 49 i

i

4 ASLB LOG PHASE 4 NOVEMBER 8, 19$5 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Safety Factors TUGC0 05 20 84 77 Applicants' Motion for Summary Disposition

119.1 of CASE's Allegations Regarding Safety Factors and Affidavit of J.C. Finneran, Jr., R.C. Iotti and R.D. Wheaton Regarding Safety Factors Safety Factors CASE 08 24 84 119.2 CASE's Partial Answer to Applicants' i

Statement of Material Facts As to Which There Is No Genuine Issue Regarding Safety Factors in the form of Affidavit of CASE Witnesses Mark Walsh and Jack Doyle Safety Factors TUGC0 11 01 84 119.3 Applicants' Reply to CASE's Partial Answer to Applicants' Motion for Summary Disposition Regarding Safety Factors

, Section Property

Values TUGC0 05 18 84 --

Applicants' Motion for Summary Disposition of CASE Allegation Regarding Section Property Values and Affidavit of J.C.

Finneran and R.C. Iotti Regarding CASE's Allegation Involving Section Property Values Section Property Values TUGC0 05 18 84 57 Applicants' Mation for Summary Disposition 128.1 of CASE Allegation Regarding S,ection Property Values

• From the 15.1 Log. All other numbers are from the 15.3 Log.

j Page 39 of 49

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Section Property Values CASE 08 12 84 128.2 CASE's Answer to Applicants' Motion for Summary Disposition Regarding CASE Allegations Regarding Section Property Values Section Property Values TUGC0 11 09 84 128.3 Applicants' Reply to CASE's Answer to Applicants' Motion for Summary Dispositon Regarding Section Property Values and Affidavit of John C. Finneran, Jr.

Regarding Information Related to Section Property Values Seismic Interactions

• TUGC0 10 01 85 379 Letter to NRC Regarding Non-Seismic to Seismic Interactions QA File: CP-85-33, SDAR-195 Stability TUGC0 00 00 00 67 Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Stability of Pipe Supports Stability TUGC0 06 17 84 66 Applicants' Motion for Summary Disposition Regarding Stability of Pipe Supports Stability TUGC0 06 17 84 68 Affidavit of John C. Finneran, Jr.

Regarding Stability of Pipe Supports and Piping Systems

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 40 of 49 I

i

F ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Stability TUGC0 06 17 84 129.1 Applicants' Motion for Sunnary Disposition Regarding Stability of Pipe Supports and Affidavit of John C. Finneran, Jr.

Regarding Stability of Pipe Supports and Piping Systems Stability CASE 10 15 84 129.2 CASE's Motions and Answer to Applicants' Motion for Summary Disposition Regarding Stability of Pipe Supports and CASE's Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Stability of Pipe Supports in the form of Affidavit of CASE Witnesses Mark Walsh and Jack Doyle TRT* NRC 09 18 84 85 Request for Additional Information Regarding Electrical /I&C, Civil / Structural, Testing and Letter Regarding TRT and Request for Additional Information TRT* NRC 09 21 84 93 Board Notification No.84-160 - Summary of Meeting Between NRC Technical Review Team and TUGC0 Transcript of Meeting between NRC and TUGC0 on 09/18/84 TRT* GAP 09 26 84 92 TRT & QA/QC Questions / Comments TRT* NRC 10 26 84 120 Board Notification No.84-174 - Sunnary of Meeting between NRC Technical, Review Team and TUGC0 and Transcript of Meeting on 10/19/84

Participants:

NRC, TUGCO, TERA, Dallas Times Herald

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 41 of 49

r ASLB LOG 1 PHASE 4 NOVEMBER 8,1985 SUBJECT ORIGIN DATE LOG N0. DESCRIPTION i

TRT* HRC 11 02 84 121 Board Notification No.84-175 - Sumary of Meeting between NRC Technical Review Team and TUGC0 and Transcript of Meeting on 10/23/84 j

Participants:

NRC, TUGCO, GAP, CASE, Dallas media

) TRT* NRC 12 10 84 136 Request for Additional Information:

! Coatings, Mechanical, Miscellaneous TRT* GAP 01 08 85 151 TRT & QA/QC Questions /Coments TRT* NRC 01 08 85 153 QA/QC Review Results j TRT NRC 06 28 85 --- Third Supplement to NRC Staff Response to 4

CASE's Request for Admissions TRT* Bishop, et al 07 17 85 274 Cross-Referenced Chart Between Unresolved Issues and Applicants' Response i TRT Electrical Issues

• NRC 03 11 84 166 Board Notification No.85-027 - Summary of 3

Meeting between NRC and TUGC0 Concerning

! Status of the CPRT Efforts in Responding to

, the NRC Technical Review Team Findings in the Electrical / Instrumentation Area l

'

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 42 of 49 l

i

ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION TRT Electrical Issues NR 02 28 85 137 Meeting between TUGC0 and the NRC Regarding Comanche Peak Steam Electric Station -

Applicants' Program Plan - TRT Electrical Issues

Participants:

NRC, TUGCO, SRT, Gibbs &

Hill, W. Stroupe & Associates, ENERGEX, CASE, TPOL, TERA,' Dallas Morning News TRT Response Team

• NRC 03 19 85 179 Board Notification No.85-029 - Summary of Meeting between NRC and TUGC0 Concerning Status of CPRT Efforts in Responding to the NRC Technical Review Team Findings U-Bolts Westinghouse 05 17 84 87 Comanche Peak Steam Electric Station U-Bolt Support / Pipe Test Report U-Bolts CASE 05 23 84 57 Applicants' Motion for Summary Disposition of CASE's Allegations Regarding U-Bolts Acting as Two-Way Restraints and Attachments U-Bolts TUGC0 05 23 84 131.1 Applicants' Motion for Summary Disposition of CASE's Allegations Regarding U-Bolts Acting as Two-Way Restraints and Affidavit of R.C. Iotti and J.C. Finneran, Jr.

Regarding U-Bolts Used as One-Way Restraints Acting as Two-Way R,estraints

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 43 of 49

ASLB LOG PHASE 4 NOVENBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION U-Bolts TUGC0 06 29 84 87 Applicants' Motion for Summary Disposition 132.1 of CASE's Allegations Reparding Cinching Down of U-Bolts and Applicants Statement of Material Facts As To Which There Is No Genuine Issue Regarding Consideration of Cinching U-Bolts and Affidavit of Robert C.

Iotti and John C. Finneran, Jr. Regarding Cinching Down of U-Bolts U-Bolts CASE 08 19 84 131.2 CASE's Answer to Applicants' Motion for Summary Disposition of CASE's Allegations Regarding U-Bolts Acting as Two-Way Restraints in the form of Affidavit of CASE Witness Mark Walsh U-Bolts Ebasco 09 13 84 97 Transcript of Discussion between Cygna Energy Services and TUGC0 and Ebasco Services, Inc.

Participants:

TUGCO, Ebasco, Cygna, CASE U-Bolts CASE 10 01 84 104 CASE's Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Consideration of Cinching Down of U-Bolts in the form of Affidavit of CASE Witness Jack Doyle

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 44 of 49

ASLB LOG PHASE 4

]

MVEMER 8, 1985  :

SUBJECT ORIGIN DATE LOG NO. DESCRIPTION u

j U-Bolts CASE 10 08 84 132.2 CASE's Answer to Applicants' Motion for

) Sumary Disposition Regarding Consideration i of Cinching Down of U-Bolts in the form of j Affidavit of CASE Witness Jack Doyle t j U-Bolts

• NRC 05 08 85 212 Board Notification No.85-053 - Summary of  ;

Meeting Between NRC Staff and Texas Utilities on Comanche Peak Concerning Applicants' U-Bolt Torque Sample on Unit 2 -

l U-Bolts

• NRC 08 20 85 317 Board Notification No. 85-077- Staff's ,

i Determination of Applicants' Potential l Material False Statement on U-Bolt Sample U-Bolts

• NRC 08 26 85 321 NRC Staff's 8/20/85 Board Notification No.85-077 - Staff Determination of Applicants' Potential Material False Statement on U-Bolt Sample i U-Bolts

• CASE 08 26 85 319 Letter to ASLB Regarding NRC Staff's

! Determination of Applicants' Potential Material False Statement on U-Bolt Sample 2

(Board Notification No.85-077) j U-Bolts

• CASE 08 26 85 321 Letter to ASLB Regarding NRC Staff's 8/20/85 Board Notification No.85-077

Determination of Applicants' Potential j Material False Statement on U-Bolt Sample i

l i

l l

• From the 15.1 Log. All other numbers are from the 15.3 Log.

l l Page 45 of 49

}

ASLB LOG l PHASE 4

! NOVEMBER 8, 1985 ,

SUBJECT (RIGIN DATE LOG NO. DESCRIPTION ,

1 L

l U-Bolts

• Bishop, et al . 11 04 85 438 Letter to ASLB Regarding (1) U-bolt Support i Configurations Used in Applicants' Tests and (2) Corrections to Applicants' "

l Affidavits Supporting the Motions for

, Summary Disposition Regarding Piping and j Support Design I

j Upper Lateral j Restraint TUGC0 00 00 00 84 Applicants' Statement of Material Facts As

To Which There Is No Genuine Issue l Regarding the Upper Lateral Restraint Beam a

Upper Lateral l Restraint TUGC0/Ebasco 05 20 84 85 Affidavit of Robert C. Iotti Regarding

Upper Lateral Restraint Beam Upper Lateral Restraint TUGC0 05 20 84 123.1 Applicants' Motion for Summary Disposition 83 Regarding Upper Lateral Restraint Beam and l Affidavit of Robert C. Iotti Regarding i

! Upper Lateral Restraint Beam l

l 1 Upper Lateral '

Restraint CAE 08 27 84 123.2 CASE's Partial Answer to Applicants'

Statement of Material Facts As to Which i 1

There Is No Genuine Issue Regarding the Upper Lateral Restraint Beam in the form of Affidavit of CASE Witnesses Jack Doyle and Mark Walsh i

• From the 15.1 Log. All other numbers are from the 15.3 Log.

1 Page 46 of 49 1

,' ASLB LOG PHASE 4 NOVEMBER 8, 1985 SUBJECT (RIGIN DATE LOG MO. DESCRIPTION ,

i i ,

4 Upper Lateral Restraint TUGC0 10 26 84 123.4 Applicants' Reply to CASE's Answer to Applicants' Motion for Summary Disposition

]

^

Regarding the Upper Lateral Restraint Beam and Affidavit of Robert C. Iotti in Support ,

of Applicants' Reply to CASE's Answer to , '

Applicants' Motion for Summary Disposition  ;

Regarding the Upper Lateral Restraint Beam i Upper Lateral I Restraint CASE's Answer to Applicants' Reply to CASE 11 05 84 123.3 i' CASE's Answer to Applicants' Motion for Summary Disposition Regarding the Upper Lateral Restraint Beam and Affidavit of l CASE Witness Jack Doyle 1

j Upper Lateral Restraint NRC 11 13 84 181 Prehearing Briefing Transcript

Participants:

TUGCO, NRC, BNL, Ebasco, Gibbs & Hill 3

Upper Lateral l Restraint NRC 12 05 84 182 Transcript of Meeting on the Texas i Utilities Motion for Summary Disposition on 1

the Upper Lateral Restraint

Participants:

i NRC, BNL, TUGC0 i

4 1

i

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 47 of 49 l

t

ASLB LOG i PHASE 4 i NOVEfSER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION I Upper Lateral Restraint

• TUGC0 08 09 85 298 CPSES Upper Lateral Restraint Embedment

Design QA File

CP-85-26, SDAR-187 I Valves NRC 10 17 85 264 Summary of 9/17/85 Meeting - NRC/TUGC0 i Discussion of the Potential Deviation from FSAR Commitment on Stress Allowables for Active Valves i

Walsh/Doyle 4 Allegations CASE 08 22 83 177 CASE's Proposed Findings of Fact and l Conclusions of Law (Walsh/Doyle i Allegations)  !

Walsh/Doyle i Allegations CASE 02 07 84 3 Testimony of CASE Witness Mark A. Walsh

Walsh/Doyle 1 Allegations CASE 02 07 84 4 Testimony of CASE Witness Jack Doyle 1

Walsh/Doyle Orrick, j Allegations

• et al. 12 07 84 116 Letter to William florin Regarding ,

j Walsh/Doyle Allegations  !

i Welding Issues TUGC0 03 19 85 140 Applicants' Reply to CASE's Motion to Stay Ruling Regarding CASE's Motion for I Reconsideration of Licensing Board's ,

Memorandum (Concerning Welding , Issues')

i

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 48 of 49 i

ASLB LOG PNASE 4 NOVEMBER 8, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Welding Issues TUGC0 04 01 85 154 Applicants' Objection to CASE's supplementation of Its Motion for Reconsideration of Licensing Board's Memorandum (Concerning Welding Issues)

Welding Issues

• TUGC0 06 24 85 258 Letter Regarding Docket Nos. 50-445 and 50446/ Visual Weld Acceptance Criteria Welding Issues

• NRC 07 25 85 279 Letter Regarding Visual Weld Acceptance Criteria for Structural Welding at Nuclear Power Plants (VWAC)

Welding Issues

• TUGC0 10 03 85 421 Letter to NRC Regarding Visual Weld Inspection

• From the 15.1 Log. All other numbers are from the 15.3 Log.

j Page 49 of 49