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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217P6171999-10-21021 October 1999 Forwards non-proprietary & Proprietary Versions of HI-982083, Licensing Rept for Byron & Braidwood Nuclear Stations. Proprietary Rept Withheld,Per 10CFR2.790(b)(4) ML20217M4361999-10-19019 October 1999 Forwards Rev 46 to Braidwood Station Security Plan, IAW 10CFR50.4(b)(4).Description of Changes,Listed.Encl Withheld Per 10CFR73.21 ML20217H4661999-10-18018 October 1999 Forwards Changes to EPIPs IAW 10CFR50.54(q) & 10CFR50,App E, Section V.Details of Changes Encl ML20217G9791999-10-14014 October 1999 Forwards SE Accepting Relief Requests to Rev 5 of First 10-year Interval Inservice Insp Program for Plant,Units 1 & 2 ML20216J8241999-09-30030 September 1999 Notifies of Removal of NRC Headquarters & Region III Offices from Controlled Copy Distribution of Certain CE Documents. Specific Documents,Associated Controlled Copy Numbers & NRC Location Affected Are Shown on Attachment to Ltr ML20217A9311999-09-29029 September 1999 Informs That NRC 6-month Review of Braidwood Identified That Performance in Maint Area Warranted Increased NRC Attention. Addl Insps Beyond Core Insp Program Will Be Conducted Over Next 6 Months to Better Understand Causes of Problem ML20216H4301999-09-23023 September 1999 Informs That Arrangements Made for Administration of Licensing re-take Exams at Braidwood Generating Station for Week of 991108 ML20216F7441999-09-17017 September 1999 Forwards Insp Repts 50-456/99-13 & 50-457/99-13 on 990706-0824.Three Violations Noted & Being Treated as Ncvs. Insp Focused on C/As & Activities Addressing Technical Concerns Identified During Design Insp Completed on 980424 ML20212A6991999-09-10010 September 1999 Forwards SE Accepting Licensee Second 10-year Interval ISI Program Request for Relief 12R-07 for Plant,Units 1 & 2 ML20211Q9011999-09-0808 September 1999 Advises That Us Postal Service Mailing Address Has Changed for Braidwood Station.New Address Listed ML20211Q6611999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Braidwood Operator License Applicants During Wk of 010115 & 22.Validation of Exam Will Occur at Station During Wk of 001218 ML20211P1901999-09-0303 September 1999 Forwards Insp Repts 50-456/99-12 & 50-457/99-12 on 990707-0816.No Violations Noted.Insp Generally Characterized by safety-conscious Operations,Sound Engineering & Maint Practices & Careful Radiological Work Controls ML20211P1761999-09-0202 September 1999 Discusses Licensee Aug 1998 Rev 3K to Portions of Braidwood Nuclear Power Station Generating Stations Emergency Plan Site Annex Submitted Under Provisions of 10CFR50.54(q). NRC Approval Not Required ML20211K1081999-09-0202 September 1999 Responds to Request for Addl Info to GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity, for Braidwood,Units 1 & 2 & Byron,Unit 2 ML20211G1221999-08-27027 August 1999 Forwards fitness-for-duty Program Performance Data for Each of Comm Ed Nuclear Power Stations & Corporate Support Employees within Scope of Rule for six-month Period Ending 990630,IAW 10CFR26.71(d) ML20211B8691999-08-20020 August 1999 Forwards Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Action Plans Developed to Address Configuration Control Weaknesses Not Totally Effective as Listed BW990053, Forwards post-outage Summary Rept for ISI Examinations Conducted During Seventh Refueling Outage of Braidwood Station,Unit 21999-08-13013 August 1999 Forwards post-outage Summary Rept for ISI Examinations Conducted During Seventh Refueling Outage of Braidwood Station,Unit 2 BW990052, Informs That RW Clay,License OP-31044,no Longer Requires Operator License at Braidwood Station1999-08-12012 August 1999 Informs That RW Clay,License OP-31044,no Longer Requires Operator License at Braidwood Station ML20210N5651999-08-0606 August 1999 Forwards Rev 8 to Nuclear Generating Stations Emergency Plan, for Plants.With Summary of Changes ML20210U8031999-08-0404 August 1999 Forwards SER Granting Licensee Relief Requests VR-1,VR-3 & Portion of VR-2 Pursuant to 10CFR50.55a(a)(3)(ii).Relief Request VR-4 Does Not Require Explicit NRC Approval for Second 10-year Inservice Testing Program BW990049, Informs NRC of Plans to Demonstrate Compliance with 10CFR50.46 Requirements for Fuel Predicted to Experience Fuel Pellet to Rod Cladding Gap Reopening,During Current Cycle1999-08-0404 August 1999 Informs NRC of Plans to Demonstrate Compliance with 10CFR50.46 Requirements for Fuel Predicted to Experience Fuel Pellet to Rod Cladding Gap Reopening,During Current Cycle ML20210M9131999-08-0202 August 1999 Forwards Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for Fys 2000 & 2001 for Comed ML20210K9761999-07-30030 July 1999 Forwards SE Accepting Licensee 60-day Response to GL 96-05, Periodic Verification of Design Basis Capability of Safety-Related Movs, for Plant ML20210K0771999-07-30030 July 1999 Submits 30-day Rept Re Discovery of ECCS Evaluation Model Error for Byron & Braidwood Stations,As Required by 10CFR50.46 ML20210G6291999-07-29029 July 1999 Forwards Insp Repts 50-456/99-11 & 50-457/99-11 on 990525-0706.Two Violations Noted & Being Treated as NCV, Consistent with App C of Enforcement Policy ML20210J8951999-07-29029 July 1999 Submits Other Actions,As Described,To Be Taken for Valves to Resolve Potential Pressure Locking Concerns,In Light of Extended Period for Valve Bonnet Natural Depressurization,In Response to GL 95-07, Pressure Locking & Thermal.. BW990045, Forwards Errata to 1998 Radioactive Effluent Release Rept. Info Has Been Corrected & Revised Spreadsheets Included in Attachment to Ltr1999-07-28028 July 1999 Forwards Errata to 1998 Radioactive Effluent Release Rept. Info Has Been Corrected & Revised Spreadsheets Included in Attachment to Ltr ML20216D3781999-07-21021 July 1999 Forwards Revised NFM9900022, Braidwood Unit 2 Cycle 8 COLR on ITS Format & W(Z) Function, to Account for Error That W Discovered in Computer Code Used to Calculate PCT During LBLOCA ML20210C3961999-07-20020 July 1999 Forwards Insp Repts 50-456/99-09 & 50-457/99-09 on 990517-0623.No Violations Noted.Weakness Identified on 990523,when Station Supervisors Identified Individual Sleeping in Cable Tray in RCA ML20216D7061999-07-19019 July 1999 Forwards Rev 45 to Braidwood Station Security Plan,Iaw 10CFR50.4(b)(4).Plan Includes Listed Changes.Rev Withheld, Per 10CFR73.21 ML20210B7071999-07-16016 July 1999 Responds to Requesting Review & Approval of Three Proposed Changes to Ceco QA TR,CE-1A Per 10CFR50.54(a)(3) & 10CFR50.4(b)(7) BW990042, Forwards Braidwood Station,Unit 1 Post Accident Monitoring Rept for Reactor Vessel Level Indication Sys (Rvlis),Due to Facility Train B RVLIS Being Restored to Operable Status After 7-day Completion Time,Per TS 3.3.3 & 5.6.71999-07-16016 July 1999 Forwards Braidwood Station,Unit 1 Post Accident Monitoring Rept for Reactor Vessel Level Indication Sys (Rvlis),Due to Facility Train B RVLIS Being Restored to Operable Status After 7-day Completion Time,Per TS 3.3.3 & 5.6.7 ML20209H2991999-07-16016 July 1999 Withdraws 980529 LAR to Credit Automatic PORV Operation for Mitigation of Inadvertent Safety Injection at Power Accident.Response to NRC 990513 RAI Re LAR Encl IR 05000456/19993011999-07-15015 July 1999 Forwards Operator Licensing Exam Repts 50-456/99-301OL & 50-457/99-301OL for Test Administered from 990607-11 to Applicants for Operating Licenses.Three Out of Four Applicants Passed Exams BW990040, Forwards Revised Monthly Operating Repts for May 1999 for Braidwood Station,Units 1 & 2.Since Issuance of Rept,It Was Determined That Rt That Occurred on Unit 2 During Startup Was Inadvertently Omitted1999-07-15015 July 1999 Forwards Revised Monthly Operating Repts for May 1999 for Braidwood Station,Units 1 & 2.Since Issuance of Rept,It Was Determined That Rt That Occurred on Unit 2 During Startup Was Inadvertently Omitted ML20209H5141999-07-14014 July 1999 Discusses 990701 Telcon Re Arrangements for NRC to Inspect Licensed Operator Requalification Program at Braidwood Nuclear Generating Station for Week of 990927,which Coincides with Licensee Regularly Scheduled Exam Cycle ML20207H7501999-07-12012 July 1999 Forwards Revised Pressure Temp Limits Rept, for Byron Station,Units 1 & 2.Revised Pressurized Thermal Shock Evaluations,Surveillance Capsule Rept & Credibility Repts, Also Encl ML20196J9131999-07-0101 July 1999 Submits Status of Nuclear Property Insurance Currently Maintained for Braidwood,Byron,Dresden,Lasalle County,Quad Cities & Zion Nuclear Power Stations,Per 10CFR50.54(w)(3) ML20196J9061999-07-0101 July 1999 Provides Evidence That Util Maintains Guarantee of Payment of Deferred Premiums in Amount of $10 Million for Each of Thirteen Reactors,Per 10CFR140.21 ML20209B8241999-06-30030 June 1999 Forwards Five 3.5 Inch Computer Diskettes Containing Revised Annual Dose Repts for 1994 Through 1998 for Individuals Receiving Neutron Dose Not Previously Included in Reported Total Effective Dose Equivalent Values.Without Diskettes ML20196H0631999-06-28028 June 1999 Provides Individual Exam Results for Licensee Applicants Who Took June 1999 Initial License Exam.Without Encls ML20212H8241999-06-24024 June 1999 Informs That Effective 990531 NRC Project Mgt Responsibility for Byron & Braidwood Stations Was Transferred to Gf Dick ML20196D4591999-06-18018 June 1999 Forwards Insp Repts 50-456/99-07 & 50-457/99-07 on 990414- 0524.No Violations Noted.Conduct of Activities Generally Characterized by safety-conscious Operations,Sound Engineering & Maintenance Practices ML20196A6671999-06-17017 June 1999 Refers to 990609 Meeting with Util in Braidwood,Il Re Licensee Initiatives in Risk Area & to Establish Dialog Between SRAs & Licensee PRA Staff 05000457/LER-1998-003, Forwards LER 98-003-00 Re Unit 2 Reactor Trip.Actions & Associated Action Tracking Number That Braidwood Station Is Committed to Implement in Response to LER Described Below1999-06-16016 June 1999 Forwards LER 98-003-00 Re Unit 2 Reactor Trip.Actions & Associated Action Tracking Number That Braidwood Station Is Committed to Implement in Response to LER Described Below 05000456/LER-1998-004, Forwards LER 98-004-01,IAW 10CFR50.73(a)(2)(i)(B). LER 98-004 Included Commitment to Transmit Supplemental Rept by 990628,due to on-going Evaluations1999-06-16016 June 1999 Forwards LER 98-004-01,IAW 10CFR50.73(a)(2)(i)(B). LER 98-004 Included Commitment to Transmit Supplemental Rept by 990628,due to on-going Evaluations 05000456/LER-1999-001, Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i)(B). Description of Action & Associated Action Request Number That Braidwood Station Is Committed to Implement Is Response to LER Is Listed1999-06-15015 June 1999 Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i)(B). Description of Action & Associated Action Request Number That Braidwood Station Is Committed to Implement Is Response to LER Is Listed ML20195J3741999-06-14014 June 1999 Forwards Insp Rept 50-457/99-08 on 990415-0518.No Violations Noted.Sg Insp Program Found to Be Thorough & Conservative BW990028, Forwards Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function, IAW TS 5.6.51999-06-10010 June 1999 Forwards Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function, IAW TS 5.6.5 ML20195F3231999-06-0909 June 1999 Informs That in ,Arrangements Finalized for Exam to Be Administered at Plant During Wk of 990607.All Parts of Plant Initial Licensed Operator Exam Approved for Administration 1999-09-08
[Table view] Category:EXTERNAL CORRESPONDENCE
MONTHYEARML20134D4971991-07-22022 July 1991 Forwards Rev 1 to Safety Evaluation Secl 90-469.Revised Safety Evaluation Clarifies Section of ASME Code Associated W/Main Steam Safety Valves in Reference to CAE-90-315/CCE-90-310 ML20214W2571986-12-0505 December 1986 Forwards Applicant Exhibit 187,consisting of Entire Transcript of Deposition of ML Goedecke.Deposition Previously Served on Board & Parties ML20214S9471986-12-0303 December 1986 Forwards Remaining Potentially Relevant Documents for Quality First File Re Bcap Engineer Statement of Concern. Documentation Re Training Sessions for Comstock QC Personnel Admitted Into Evidence.W/O Encl.Related Correspondence ML20214T1541986-12-0101 December 1986 Forwards Rept on QA Investigation Based on Quality First 860108 Baseline Interview.Investigation Focused on Task Force Engineers,Not Inspectors.Rept Played No Part in Midpoint Look at Bcap Insps.W/O Encl.Related Correspondence ML20214G8591986-11-21021 November 1986 Forwards Copy of Affidavit of Nondisclosure Executed by Ja Geocaris,Per 851206 Protective Order.Original Affidavit Filed W/Aslb.Certificate of Svc Encl ML20211K0041986-11-10010 November 1986 Forwards Two Computer Printouts of Welding & Nonwelding Data on Which Csr Analyses in Frankel Testimony Based.Related Correspondence.W/O Encls ML20213E7261986-11-0404 November 1986 Forwards Sargent & Lundy Engineers (S&L) Document, Discussion of Variances from Sept-Oct 1986, Re CPH-104. Understands That S&L Prepared or Preparing Similar Sheets for Other Bcap Items.W/O Stated Encl.Related Correspondence ML20211J4051986-11-0303 November 1986 Forwards marked-up Attachments 2C (Kaushal-3) & (Kaushal-4), Computer Listing Similar to Intervenors Exhibit 141,marked- Up Version of Exhibit 145 & marked-up Pages of Delgeorge & Frankel Testimonies.Related Correspondence ML20211H4451986-10-31031 October 1986 Forwards Transcript of KT Kostal Rebuttal Testimony Re Rorem QA Subcontention 2 Concerning Harassment & Intimidation,Info on Weld Discrepancies & Listed Attachments.Related Correspondence ML20211H4341986-10-29029 October 1986 Forwards Affidavit of Nondisclosure Executed by RO Wolf Per 851206 Protective Order ML20215K8911986-10-23023 October 1986 Forwards Affidavits of Nondisclosure Per 851206 Protective Order for Nk Jones,Cw Flynn,Jp Ratnaswamy,Ws Ettelson, Dj Choate,Mk Askins & Rl Fenton.Certificate of Svc Encl ML20215C4291986-10-0606 October 1986 Forwards Complete Copy of NRC 451,memo from G Orlov Re Changes in Csr Data Base & Tables Indicating Number of Items in Each Const Category Declared Invalid or Out of Scope.W/O Encl.Related Correspondence ML20215B2311986-09-30030 September 1986 Forwards Addl Corrections to Csr Data Base as Result of Miscommunication Between Orlov & Mccraney During Interpretation of Lk Comstock Insp Records.Related Correspondence ML20214V1231986-09-29029 September 1986 Forwards More Legible Copy of K Kostal Tabulation of Insp & Discrepancy Points,Documents AR004758-4777 & Sargent & Lundy Evaluation for Bcap Observation CSR-I-E-CBL-130-2.W/o Encls.Related Correspondence ML20214U9921986-09-29029 September 1986 Summarizes Informal Discovery During 860923-29.Reinsp Checklists & Bcap Observation Records Re CBP-034,CPH-104 & EIN-144 Provided on 860923.All Requested Info Provided. Related Correspondence ML20214Q9481986-09-22022 September 1986 Forwards marked-up Pages of Frankel Testimony W/Necessary Changes Indicated & Changes to Pages 19 & 26 of Del George Testimony,Due to Corrections in Csr Data Base.Changes on Page 26 Unrelated Correction.Related Correspondence ML20210D8091986-09-16016 September 1986 Forwards marked-up & Revised Pages to Rebuttal Testimony Re Csr Data Base Due to Errors Initially Made in Interpreting Lk Comstock Insp Records.Related Correspondence ML20203M9021986-09-0202 September 1986 Forwards Engineering Drawings CRP-034,CPH-104 & EIN-144. Drawings Marked W/Red Ink to Indicate Components Subj of Csr Observations.Addl Info,Including Implementation of Overinsp Program,Included.W/O Encls.Related Correspondence ML20203L7211986-08-26026 August 1986 Forwards Sargent & Lundy Evaluative Matls Re CBP-034,CPH-104 & EIN-144,per Request.Explanatory Notes Added in Red for Convenience.Remaining Drawings Ref in Matls Will Be Forwarded.W/O Encl.Related Correspondence ML20203L8781986-08-25025 August 1986 Forwards Stamped Csr & Lk Comstock Insp Records for Csr Items CBP-034,CPH-104 & EIN-144.Unstamped Copies Previously Delivered on 860822.W/o Encls.Related Correspondence ML20203L4781986-08-21021 August 1986 Forwards Util Nonconformance Repts NCR-2062 & NCR-4354,in Response to Question of Whether Martin Aware of Rept That Tracked Matter of Missing Welder Identification Stamps. Related Correspondence ML20203L3341986-08-21021 August 1986 Forwards Ibm Pc Floppy Disc Re Csr Data Base Compiled for Purposes of Util Rebuttal Testimony.W/O Encl.Related Correspondence ML20214J9571986-08-12012 August 1986 Advises That Util Fall 1983 QA Audit,Addressing M Martin Photocopying of Form 19 Checklists,Already Provided in Late 1985.Bates-stamp Number Is I0000214-I0000575.Related Correspondence ML20205C4641986-08-0707 August 1986 Forwards Listed Documents Re Dismissal of Rd Hunter.W/O Documents.Related Correspondence ML20155J9661986-05-20020 May 1986 Provides List Indicating Portions of Documents Subj to ASLB Order to Compel,Incorrectly Identified as Being Available in .Certificate of Svc Encl.Related Correspondence ML20197K0051986-05-13013 May 1986 Forwards Lists of Pages & Documents Available Subj to Business & Professional People for Public Interest Motion to Compel Production of Documents & Board 860328 Order. W/Certificate of Svc.Related Correspondence ML20203N1221986-04-30030 April 1986 Forwards App a Listing Bates-stamp Numbers of Requested Documents & Copy of Each Document.W/O Documents.Related Correspondence ML20210K6681986-04-23023 April 1986 Forwards Package of Investigative Matls Re Hunter & Arndt & Lkc Ncr 5026 Concerning Performance & Acceptance of Visual Weld Insps Through Paint,Per Requests at Deposition of I Dewald.W/O Encl.Related Correspondence ML20141J3121986-04-22022 April 1986 Submits Detailed Description of Indices of Documents Produced by Applicant,Per .Description Disproves Recipient Claim That Intervenors Prejudiced by Late Production of Documents.Related Correspondence ML20141J4211986-04-22022 April 1986 Forwards Affidavit of Nondisclosure Executed by Gf Marcus, Per Terms of 851206 Protective Order.W/O Encl.Related Correspondence ML20155F5311986-04-18018 April 1986 Ack Receipt of 860416 Index Listing Documents Available for Insp,Including Addl Documents Re Contention Items.Requests Addl Info Re Late Production of Documents & Description of Relevance to Intervenor Contention.Related Correspondence ML20155F6241986-04-18018 April 1986 Forwards Legible First Page of Phillips Getschow Co Nonconformance Rept 789 & Other Documents Re Thickness Measurements Taken for Pitted Pipe.Pipe Sample Min Wall Checklist Summary Also Encl.Related Correspondence ML20203C8231986-04-16016 April 1986 Forwards Updated Index of Documents Produced in Response to Intervenors Third Set of Requests for Documents Re Question 9.Certificate of Svc Encl.Related Correspondence ML20203B7391986-04-15015 April 1986 Forwards Addl Portions of Jul 1984 INPO Rept Deemed Relevant to Amended QA Contentions.Related Correspondence ML20203B5061986-04-14014 April 1986 Requests That Draft Protective Order Be Prepared Per ,For Review.Author Does Not Waive Any Other Action Which Util May Take or Remedy Based on Results of Recipient Violation of Ex Parte Regulations ML20202G6011986-04-0808 April 1986 Forwards Rev 1 to Phillips Getschow Procedure B10.2.F,per 860403 Commitment.W/O Encl.Svc List Encl.Related Correspondence ML20202G1971986-04-0808 April 1986 Clarifies Re Filing of Documents in Camera W/Commission ML20155A1531986-04-0202 April 1986 Forwards Updated Index of Documents Re Contention Items on Intervenor Third Set of Requests for Documents,Question 9. W/O Index.Certificate of Svc Encl.Related Correspondence ML20210E5491986-03-19019 March 1986 Forwards Updated Index of Documents in Response to Intervenor Third Set of Requests for Documents Re Question 9 Concerning Listed Contention Items.Certificate of Svc Encl. W/O Index.Related Correspondence ML20138B7571986-03-19019 March 1986 Forwards Suppl to Index of Documents Withheld Under Claim of Privilege Addressed in 851009 Tenth Partial Response to Intervenor First Set of QA Interrogatories.W/Certificate of Svc.Related Correspondence ML20154Q2621986-03-18018 March 1986 Forwards Resumes for Listed Applicant Witnesses.Certificate of Svc Encl.Related Correspondence ML20138A8751986-03-13013 March 1986 Reminds That No Response Received on First & Second Sets of Interrogatories Re Background & Opinion of Each Witness.Only Vitae of Ilgen,Arvey & Mckirnan Received Thus Far.Info Requested by 860321.Related Correspondence ML20154K8091986-03-0606 March 1986 Forwards Index for Documents Made Available in Response to Intervenors 860125 Third Set of QA Interrogatories & Request to Produce.Certificate of Svc Encl.Related Correspondence ML20138A3391986-03-0505 March 1986 Forwards Henry Kaiser Co Documents Received in Response to Subpoena Served on Kaiser Engineers.Duplicate Set of Documents Delivered to G Berry.W/O Encl.Related Correspondence ML20154K9091986-03-0404 March 1986 Forwards Original Transcript of L Phillips Deposition & Signed & Notarized Certificate of Deponent,Certifying That No Changes Made to Transcript.Signature Page Provided for Parties.W/O Transcript.Related Correspondence ML20205K5071986-02-24024 February 1986 Notifies of Availability for Insp of All Documents Re Intervenors Rorem 860124 Third Set of QA Interrogatories & Request to Produce.Detailed Document Index Will Be Ready in 10 Days.Certificate of Svc Encl.Related Correspondence ML20153G3701986-02-20020 February 1986 Regrets Reaction to Recent Events,Per .Case Should Be Brought to Trial in Professional & Efficient Manner & Personal Feelings Should Not Be Involved ML20214C7151986-02-17017 February 1986 Decries Denial in Encl Shevlin 860213 Deposition That Mutual Agreement to Limit Scope of Depositions Re QA Contention Ever Existed.Denial of Agreement Slanderous,Libelous,Shabby & Deceitful.Related Correspondence ML20137W8031986-02-17017 February 1986 Forwards Document Reflecting QA Comments on Rev 0 to Bcap Checklist Instructions CSR-R-M-1 in Response to Recipient Request in Orlov Deposition.W/O Encl.Related Correspondence ML20137V0121986-02-14014 February 1986 Advises That Documents E525,526,534,535,716,715,720 & 721 Removed from Shevlin Deposition Group,Exhibit 2 So Exhibit Includes Only Documents Shevlin Stated Were Used as Basis for Summary Disposition.Related Correspondence 1991-07-22
[Table view] Category:EXTERNAL LETTERS ROUTED TO NRC
MONTHYEARML20214W2571986-12-0505 December 1986 Forwards Applicant Exhibit 187,consisting of Entire Transcript of Deposition of ML Goedecke.Deposition Previously Served on Board & Parties ML20214S9471986-12-0303 December 1986 Forwards Remaining Potentially Relevant Documents for Quality First File Re Bcap Engineer Statement of Concern. Documentation Re Training Sessions for Comstock QC Personnel Admitted Into Evidence.W/O Encl.Related Correspondence ML20214T1541986-12-0101 December 1986 Forwards Rept on QA Investigation Based on Quality First 860108 Baseline Interview.Investigation Focused on Task Force Engineers,Not Inspectors.Rept Played No Part in Midpoint Look at Bcap Insps.W/O Encl.Related Correspondence ML20214G8591986-11-21021 November 1986 Forwards Copy of Affidavit of Nondisclosure Executed by Ja Geocaris,Per 851206 Protective Order.Original Affidavit Filed W/Aslb.Certificate of Svc Encl ML20211K0041986-11-10010 November 1986 Forwards Two Computer Printouts of Welding & Nonwelding Data on Which Csr Analyses in Frankel Testimony Based.Related Correspondence.W/O Encls ML20213E7261986-11-0404 November 1986 Forwards Sargent & Lundy Engineers (S&L) Document, Discussion of Variances from Sept-Oct 1986, Re CPH-104. Understands That S&L Prepared or Preparing Similar Sheets for Other Bcap Items.W/O Stated Encl.Related Correspondence ML20211J4051986-11-0303 November 1986 Forwards marked-up Attachments 2C (Kaushal-3) & (Kaushal-4), Computer Listing Similar to Intervenors Exhibit 141,marked- Up Version of Exhibit 145 & marked-up Pages of Delgeorge & Frankel Testimonies.Related Correspondence ML20211H4451986-10-31031 October 1986 Forwards Transcript of KT Kostal Rebuttal Testimony Re Rorem QA Subcontention 2 Concerning Harassment & Intimidation,Info on Weld Discrepancies & Listed Attachments.Related Correspondence ML20211H4341986-10-29029 October 1986 Forwards Affidavit of Nondisclosure Executed by RO Wolf Per 851206 Protective Order ML20215K8911986-10-23023 October 1986 Forwards Affidavits of Nondisclosure Per 851206 Protective Order for Nk Jones,Cw Flynn,Jp Ratnaswamy,Ws Ettelson, Dj Choate,Mk Askins & Rl Fenton.Certificate of Svc Encl ML20215C4291986-10-0606 October 1986 Forwards Complete Copy of NRC 451,memo from G Orlov Re Changes in Csr Data Base & Tables Indicating Number of Items in Each Const Category Declared Invalid or Out of Scope.W/O Encl.Related Correspondence ML20215B2311986-09-30030 September 1986 Forwards Addl Corrections to Csr Data Base as Result of Miscommunication Between Orlov & Mccraney During Interpretation of Lk Comstock Insp Records.Related Correspondence ML20214V1231986-09-29029 September 1986 Forwards More Legible Copy of K Kostal Tabulation of Insp & Discrepancy Points,Documents AR004758-4777 & Sargent & Lundy Evaluation for Bcap Observation CSR-I-E-CBL-130-2.W/o Encls.Related Correspondence ML20214U9921986-09-29029 September 1986 Summarizes Informal Discovery During 860923-29.Reinsp Checklists & Bcap Observation Records Re CBP-034,CPH-104 & EIN-144 Provided on 860923.All Requested Info Provided. Related Correspondence ML20214Q9481986-09-22022 September 1986 Forwards marked-up Pages of Frankel Testimony W/Necessary Changes Indicated & Changes to Pages 19 & 26 of Del George Testimony,Due to Corrections in Csr Data Base.Changes on Page 26 Unrelated Correction.Related Correspondence ML20210D8091986-09-16016 September 1986 Forwards marked-up & Revised Pages to Rebuttal Testimony Re Csr Data Base Due to Errors Initially Made in Interpreting Lk Comstock Insp Records.Related Correspondence ML20203M9021986-09-0202 September 1986 Forwards Engineering Drawings CRP-034,CPH-104 & EIN-144. Drawings Marked W/Red Ink to Indicate Components Subj of Csr Observations.Addl Info,Including Implementation of Overinsp Program,Included.W/O Encls.Related Correspondence ML20203L7211986-08-26026 August 1986 Forwards Sargent & Lundy Evaluative Matls Re CBP-034,CPH-104 & EIN-144,per Request.Explanatory Notes Added in Red for Convenience.Remaining Drawings Ref in Matls Will Be Forwarded.W/O Encl.Related Correspondence ML20203L8781986-08-25025 August 1986 Forwards Stamped Csr & Lk Comstock Insp Records for Csr Items CBP-034,CPH-104 & EIN-144.Unstamped Copies Previously Delivered on 860822.W/o Encls.Related Correspondence ML20203L3341986-08-21021 August 1986 Forwards Ibm Pc Floppy Disc Re Csr Data Base Compiled for Purposes of Util Rebuttal Testimony.W/O Encl.Related Correspondence ML20203L4781986-08-21021 August 1986 Forwards Util Nonconformance Repts NCR-2062 & NCR-4354,in Response to Question of Whether Martin Aware of Rept That Tracked Matter of Missing Welder Identification Stamps. Related Correspondence ML20214J9571986-08-12012 August 1986 Advises That Util Fall 1983 QA Audit,Addressing M Martin Photocopying of Form 19 Checklists,Already Provided in Late 1985.Bates-stamp Number Is I0000214-I0000575.Related Correspondence ML20205C4641986-08-0707 August 1986 Forwards Listed Documents Re Dismissal of Rd Hunter.W/O Documents.Related Correspondence ML20155J9661986-05-20020 May 1986 Provides List Indicating Portions of Documents Subj to ASLB Order to Compel,Incorrectly Identified as Being Available in .Certificate of Svc Encl.Related Correspondence ML20197K0051986-05-13013 May 1986 Forwards Lists of Pages & Documents Available Subj to Business & Professional People for Public Interest Motion to Compel Production of Documents & Board 860328 Order. W/Certificate of Svc.Related Correspondence ML20203N1221986-04-30030 April 1986 Forwards App a Listing Bates-stamp Numbers of Requested Documents & Copy of Each Document.W/O Documents.Related Correspondence ML20210K6681986-04-23023 April 1986 Forwards Package of Investigative Matls Re Hunter & Arndt & Lkc Ncr 5026 Concerning Performance & Acceptance of Visual Weld Insps Through Paint,Per Requests at Deposition of I Dewald.W/O Encl.Related Correspondence ML20141J4211986-04-22022 April 1986 Forwards Affidavit of Nondisclosure Executed by Gf Marcus, Per Terms of 851206 Protective Order.W/O Encl.Related Correspondence ML20141J3121986-04-22022 April 1986 Submits Detailed Description of Indices of Documents Produced by Applicant,Per .Description Disproves Recipient Claim That Intervenors Prejudiced by Late Production of Documents.Related Correspondence ML20155F6241986-04-18018 April 1986 Forwards Legible First Page of Phillips Getschow Co Nonconformance Rept 789 & Other Documents Re Thickness Measurements Taken for Pitted Pipe.Pipe Sample Min Wall Checklist Summary Also Encl.Related Correspondence ML20155F5311986-04-18018 April 1986 Ack Receipt of 860416 Index Listing Documents Available for Insp,Including Addl Documents Re Contention Items.Requests Addl Info Re Late Production of Documents & Description of Relevance to Intervenor Contention.Related Correspondence ML20203C8231986-04-16016 April 1986 Forwards Updated Index of Documents Produced in Response to Intervenors Third Set of Requests for Documents Re Question 9.Certificate of Svc Encl.Related Correspondence ML20203B7391986-04-15015 April 1986 Forwards Addl Portions of Jul 1984 INPO Rept Deemed Relevant to Amended QA Contentions.Related Correspondence ML20203B5061986-04-14014 April 1986 Requests That Draft Protective Order Be Prepared Per ,For Review.Author Does Not Waive Any Other Action Which Util May Take or Remedy Based on Results of Recipient Violation of Ex Parte Regulations ML20202G1971986-04-0808 April 1986 Clarifies Re Filing of Documents in Camera W/Commission ML20202G6011986-04-0808 April 1986 Forwards Rev 1 to Phillips Getschow Procedure B10.2.F,per 860403 Commitment.W/O Encl.Svc List Encl.Related Correspondence ML20155A1531986-04-0202 April 1986 Forwards Updated Index of Documents Re Contention Items on Intervenor Third Set of Requests for Documents,Question 9. W/O Index.Certificate of Svc Encl.Related Correspondence ML20138B7571986-03-19019 March 1986 Forwards Suppl to Index of Documents Withheld Under Claim of Privilege Addressed in 851009 Tenth Partial Response to Intervenor First Set of QA Interrogatories.W/Certificate of Svc.Related Correspondence ML20210E5491986-03-19019 March 1986 Forwards Updated Index of Documents in Response to Intervenor Third Set of Requests for Documents Re Question 9 Concerning Listed Contention Items.Certificate of Svc Encl. W/O Index.Related Correspondence ML20154Q2621986-03-18018 March 1986 Forwards Resumes for Listed Applicant Witnesses.Certificate of Svc Encl.Related Correspondence ML20138A8751986-03-13013 March 1986 Reminds That No Response Received on First & Second Sets of Interrogatories Re Background & Opinion of Each Witness.Only Vitae of Ilgen,Arvey & Mckirnan Received Thus Far.Info Requested by 860321.Related Correspondence ML20154K8091986-03-0606 March 1986 Forwards Index for Documents Made Available in Response to Intervenors 860125 Third Set of QA Interrogatories & Request to Produce.Certificate of Svc Encl.Related Correspondence ML20138A3391986-03-0505 March 1986 Forwards Henry Kaiser Co Documents Received in Response to Subpoena Served on Kaiser Engineers.Duplicate Set of Documents Delivered to G Berry.W/O Encl.Related Correspondence ML20154K9091986-03-0404 March 1986 Forwards Original Transcript of L Phillips Deposition & Signed & Notarized Certificate of Deponent,Certifying That No Changes Made to Transcript.Signature Page Provided for Parties.W/O Transcript.Related Correspondence ML20205K5071986-02-24024 February 1986 Notifies of Availability for Insp of All Documents Re Intervenors Rorem 860124 Third Set of QA Interrogatories & Request to Produce.Detailed Document Index Will Be Ready in 10 Days.Certificate of Svc Encl.Related Correspondence ML20153G3701986-02-20020 February 1986 Regrets Reaction to Recent Events,Per .Case Should Be Brought to Trial in Professional & Efficient Manner & Personal Feelings Should Not Be Involved ML20214C7151986-02-17017 February 1986 Decries Denial in Encl Shevlin 860213 Deposition That Mutual Agreement to Limit Scope of Depositions Re QA Contention Ever Existed.Denial of Agreement Slanderous,Libelous,Shabby & Deceitful.Related Correspondence ML20137W8031986-02-17017 February 1986 Forwards Document Reflecting QA Comments on Rev 0 to Bcap Checklist Instructions CSR-R-M-1 in Response to Recipient Request in Orlov Deposition.W/O Encl.Related Correspondence ML20137V0121986-02-14014 February 1986 Advises That Documents E525,526,534,535,716,715,720 & 721 Removed from Shevlin Deposition Group,Exhibit 2 So Exhibit Includes Only Documents Shevlin Stated Were Used as Basis for Summary Disposition.Related Correspondence ML20137V0561986-02-12012 February 1986 Lists Sample Data Packages Created for Items Reviewed by Corrective Action Program in Response to Interrogatories 6 & 7 from Intervenor Second Set of Interrogatories & Request to Produce.W/Certificate of Svc.Related Correspondence 1986-09-30
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( ISHAM, LINCOLN & BEALE C0%'ES COUNstLORs At law TwH E M5T NATIONAL PLAZA c=cAso susoseaw N Ift E N N auaw s stat. un twa x e was.*%Tcn orrict
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. APR 251986* $
Robert Guild, Esq. M g$pgj8 g Business and Professional People Q Ecmc for the Public Interefit #
109 North Dearborn Street " Co N Suite 1300 Chicago, Illinois 60602 Re: In the Matter of Commonwealth Edison Company (Braidwood Station, Units 1 and 2),
Docket Nos. 50-456 and 50-4576L.
Dear Mr. Guild:
This is in response to your letter dated April 19, 1986, which I received this morning. You seem to misunderstand the document indices which we have sent you in the past month. These indices show for each document being produced the Bates stamp numbers, the source department or person, the date, the type of document, the author and the addressee.
The indices which we sent you on March 19, 1986, April 2, 1986, and April 16, 1986 were all copies of the same index, which we have labeled "C9". Each C9 index was updated to re-flect additional documents as they were made availabic.
' Even a cursory comparison of each index with the index previously sent to you would have shown you that only a >
small volume of additional documents were being made avail-able each time. These new documents are readily identifiable because they have higher Bates stamp numbers than those listed on the previous index. And, of course, the documents are kept in file drawers for your inspection in the same manner as they are shown in the indices.
For example, only 427 new documents were included l in the index we sent you on March 19, 1986. Only 98 new documents were included in the index we sent to you on April 2, 1986. Only 110 new documents were included in the April 16 index. And my April 15, 1986 letter to you included only 18 pages from three INPO related documents. By way of comparison, to date Edison has made available for your inspection at Isham, Lincoln & Beale a total of more than i 12,000 documents. Thus only a very small fraction of the 8604280096 860422 t PDR ADOCK 05000456 l 9 PM
[
Robert Guild, Ecq.
..7 April 22, 1986 f Page 2
[
documents produced by Edison in response to your discovery requests in this case have been produced in the last month.
You complain about spending six hours on April 10 reviewing the " voluminous documents" identified in the April 2 document index. As previously stated, there were only 98 l new documents in that index. Moreover, it is clear from l
' your handwritten notes dated April 10 (attachment 1) listing the documents which you wanted us to copy for you, that sour review was not confined to documents identified for the first time in the April 2 index. In fact, a comparison of the Bates stamp numbers in your handwritten notes to the document indices we have sent you shows that the great majority of these documents were made available to you
- before April 2.
Your letter seeks to create the impression that Edison is dumping thousands of documents on BPI at the eleventh hour. That is inaccurate. The truth is that you i
have spent precisely three days this year reviewing documents l
at Isham, Lincoln & Beale: once in January; on February 7; l and on April 10. Instead of engaging in " intensive document i reviews", as you put it in your January 11, 1986 Motion to Revise Hearing Schedule and Motion for Sanctions, you have chosen to take deposition after deposition. The documents were available at IL&B in the room next door to the room in l which the depositions took place; later at your insistence l the filing cabinets were brought into the deposition room.
You could have looked at them any time you wanted to. You could have had someone else from BPI review them. You did neither.
l You have asked for "a complete explanation of thc circumstances of the late production of these documents". I disagree that all, or even most, of these documents are i being produced late. Your requests for discovery generally asked Edison to identify and produce "any documents that reflect [ Edison's answers to interrogatories)" Few, if any, l of the documents produced in March and April, 1986 were
! relied on or referred to in any way in preparing responses to your interrogatories. Some were not even in existence l when those interrogatory responses were filed. One example is the March 25, 1986 Steckhan memo (B0019723-28), which was first made available on April 2, 1986.
i Under the NRC's Rules of Practice, there is in I
general no duty to supplement responses to discovery which were complete when made. There are two exceptions: where 1
r Robert Guild, Ecq.
L' April 22, 1986 Page 3 the party knows that the response was incorrect when made; or where the party knows that the response although correct when made is no longer true and the circumstances are such that a failure to amend the response is in substance a knowing concealment. 10 C.F.R. S 2.740 (e) . We have complied with this rule. For example, as I told you in our telephone conversation several days ago, the pages of the July, 1984 INPO report and related materials which I sent to you on April 15 were originally withheld from our November 13, 1985 production because they were not deemed to be relevant.
In preparing testimony I came to a different conclusion, and so I sent you the documents. You never asked me what contention items these 19 pages of INPO documents are relevant to.
The fact that you claim to be having a hard time in identifying how they are relevant to your own contention suggesta that our original judgment that they were not relevant was an understandable mistake.
We have often gone beyond strict compliance with the NRC's rules regarding supplementation of responses. In some cases as we prepared testimony we came across documents which you may not have asked for, but to avoid any arguments about discovery in the hearings, we made the documents avail-able to you anyway. For example, the. letter from T. J. Ryan of Sargent & Lundy to J. T. Westemeier of Edison dated May 9, 1984,(J0004441 et Jse.) was such a document. If you find this burdensome! please let me know and we will be glad to stop producing additional documents which may be relevant to Edison's testimony, but which you haven't asked for.
You request that we identify for you which of the documents Edison relies on for proof of itc claims or defenses to your QA contention. The documents Edison relics on for its direct case are attached, or will be attached to our prefiled testimony. We have not identified what documents we will use for cross examination or rebuttal testimony. You also request that we identify for each document the contention item to which it may be relevant. You didn't ask us to do this in your interrogatories and we decline to do so now, on the grounds that your request is untimely and would interfere with our hearing preparction. Moreover the request calls for trial preparation material which is discoverable only under limited l
circumstances which are not present here. In particular, ErI, which has numerous lawyers and non-legal personnel, is as
! capable as Isham, Lincoln & Boale of reviewing these documents l and determining how they may be relevant to parts of inter-venors' QA contention, and there is no question that BPI could have donc so by now had BPI chosen to devote more time and l
resources to reviewing the documents.
i i
k l.
gs Robert Guild, Esq.
April 22, 1986 lg Page 4 l
It follows from what I have said in this letter that your claim that intervenors have been prejudiced by late production of documents is without merit, and your threat to seek " appropriate sanctions" against Edison or Isham, Lincoln & Beale is also without merit.
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