ML20141J532

Forwards Index of Attachments for Applicant Prepared Testimony,Per Mi Miller 860411 Commitment Forwarding Prepared Testimony.Certificate of Svc Encl.Related Correspondence

ML20141J532
Person / Time
Site:	Braidwood
Issue date:	04/22/1986
From:	Kruse G COMMONWEALTH EDISON CO., ISHAM, LINCOLN & BEALE
To:	Callihan A, Cole R, Grossman H Atomic Safety and Licensing Board Panel
References
CON-#286-901 OL, NUDOCS 8604280164
Download: ML20141J532 (20)

Text

6.

I goj sELATfD l

ISHAM, LINCOLN & BEALE COUNSELORS AT LAW DOCKETED l

USMC TM8E E F*RST NATIONAL PLAZ A CMiCAGO. iLLJdOIS 60602 f5 2'

[Q.'

EDWARD S I5 HAM 1872 1902 WASH 4GTON OFFICE E

1. 08ERTT UNCOLN 18721G89 20sONNECTICUT AVENUE N VI WILUAU G BEALE. 1885-1923 SUITE 840 I

WASHAGTON D C 20CJ6 April 22, IS86

• • *22 '*

s Herbert Grossman, Esq.

l l

Chairman l

Administrative Law Judge Atomic Safety and Licensing Board United States Nuclear Regulatory Commission Washington, DC 20555 Dr. A. Dixon Callihan Administrative Law Judge 102 Oak Lane Oak Ridge, TN 37830 Dr. Richard F.

Cole Administrative Law Judge Atomic Safety and Licensing Board United St1tes Nuclear Regulatory Commission Washington, DC 20555 Re:

In the Matter of Commonwealth Edison Company (Braidwood Station, Units 1 and 2)

Docket Numbers 50-456 and 50-457 O L-

Dear Administrative Judges:

In the letter from Michael I. Miller dated April 11, 1986 which transmitted Applicant's prepared testimony, t

Applicant stated that an index of attachments would be provided within one week.

Enclosed is the index of attachments for all of Applicant's prepared testimony which has been filed to date.

Yours truly, 8604280164 e60422

/

PDR ADOCK 05000456..

/

T PDR Gary Kruse GAK:skn Enclosures cc:

Service List T;S03

r__ _ _ _

UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter Of:

)

)

COMMONWEALTH EDISON COMPANY

)

)

Docket Nos. 50-456 (Braidwood Station,

)

50-457 Units 1 and 2)

)

t CERTIFICATE OF SERVICE I, Gary A.

Kruse, one of the attorneys for Common-wealth Edison Company, certify that copies of Applicant's Index of Attachments for Prepared Testimony dated April 22, 1986e have been served in the above-captioned matter on all persons listed on the attached Service List by United States i

l Mail, postage prepaid, on the 22nd day of April,,1986, except where service has been made as otherwise noted.

/1)

" Ofry'A. Kruse Isham, Lincoln & Beale Three First National Plaza Suite 5200 Chicago, Illinois 60602 (312) 558-7500 Dated:

April 22, 1986

SERVICE LIST Herbert Grossman, Esq.

Mr. William L. Clements Chairman Chief, Docketing and Services Administrative Law Judge United States Nuclear Regulatory Atomic Safety and Licensing Commission Board Office of the Secretary United States Nuclear Regulatory Washington, DC 20555 Commission l

Washington, DC

20555, I

Ms. Bridget Little Rorem 117 North Linden Street Dr. Richard F.

Cole P.O. Box 203 Administrative Law Judge Essex, IL 60935 Atomic Safety and Licensing Board United States Nuclear Regulatory Charles Jones, Director Commission Illinois Emergency Services Washington, DC 20555 and Disaster Agency 110 East Adams Springfield, IL 62705 Dr. A.

Dixon Callihan Administrative Law Judge 102 Oak Lane William Little, Director Oak Ridge, TN 37830 Braidwood Project Region III United States Nuclear Pegulatory j

Stuart Treby, Esq.

Commission i

Elaine I.

Chan, Esq.

799 Roosevelt Road Office of the Executive Legal Glen Ellyn, IL 60137 Director United States Nuclear Regulatory Commission Janice A.

Stevens Washington, DC 20555 (For Addressee Only)

United States Muclear Regulatory Commission Atomic Safety and Licensing 7920 Norfolk Avenue Board Panel Phillips Building United States Nuclear Regulatory Bethesda, MD

'0014 l

Commission Washington, DC 20555 George L.

Edgar, Esq.

Thomas A.

• Schrautz, Esq.

I Atomic Safety and Licensing Newman & Hc/ltsingar, P.C.

l Appeal Board Panel 1615 "L"

Street, N.W.

United States Nuclear Regulatory Suite 1000 Commission Washington, DC 20036 Washington, DC 20555 l

l t*

• /

Index of Attachments for Applicant's Prepared Testimony Contention Item 1:

Bates Number DelGeorge (1A, 6A, 10A, 12A, 13A)

Attachments: A (DelGeorge-1):

Report re mechanical equipment retrofit program, equipment installed prior to 9-2-82 and ANSI N45.2.8 - 1975 Groth (6.A, 10.A, 12.A, 12.G)

Attachments: A (Groth-1):

CECO NCR 332 B0006071-B0006092

-Quaka (1.A, 1.F)

Attachments:

NONE Wallace (1)

Attachments:

NONE Contention Item 2:

Harassment Louden (2.C.)

Attachments:.C (Louden-1):

Resume of Louden Gieseker (2.C.)

Attachments:

Attachments:

NONE DeWald (2.C)

Attachments:.C (DeWald-1):

LKC Policies and Practices booklet 00014750-766

o Contention Item 2:

Harassment cont.

Bates Number.C (DeWald-2):

LKC Policies and Practices 00014605, 618, 621, 625, 628, 630-633, 651, 652, 655-658, A

670, 671, 713.C.

(DeWald-3):

LKC QA Policy Statement 00000932.C.

(Dewald-4):

LKC employee Records on Herschel Stout 00001910-1941.C.

(DeWald-5):

LKC employee 00002028-2040, Records on John Seeders 2000-2003.C.

(DeWald-6):

Memo re CECO Audit Report j

QA-20-84-528 A0015955

'.C.

(DeWald-7):

LKC records regarding employees who were terminated Seltmann (2.C.)

Attachments:.C.

(Seltmann-1):

LKC memo re audit QA-20-84-528.C.

(Seltmann-2);

LKC memo re Audit QA-20-84-528 Finding #2 (Item 3).C. (Seltmann-3):

LKC memo re tool calibration program; various re same 00002000-2003 Seese (2.C.)

Attachments:.C. (Seese-1):

LKC memo dated 5/14/84 re weekly status report with attachments 00014196A-200

g Contention Item 2:

Harassment cont.

Bates Number.C.

(Seese-2):

LKC memo dated 2/14/86 re weekly status report with attachments 00014201-14209.C. (Seese-3):

LKC employee records on John Seeders 0002028-29,2032-33

-.C.

(Seese-4):

Memo from Seeders re overtimo request 8/16/84.C. (Seese-5):

LKC inspection correction reports from Seeders Simile (2.C.)

Attachments:.C. (Simile-1):

Various re~LKC weld procedures and operations.C. (Simile-2):

LKC memo dated 9/13/84 re Worley Puckett concerns.C. (Simile-3):

CECO letter with attachments re CECO NCR's 708 and 709 Kurtz (2.C.)

Attachments:.C. (Kurtz-1):

Structural welding code.C. (Kurtz-2):

Welding positions (a drawing)

Maiman (2.C.)

Attachments:

NONE Contention Item 2:

Harassment cont.

Bates Number Vannier (2.C.)

Attachments:.C. (Vannier-1):

Resume of Vannier Contention Items 3.A.1-3, 12.B.3 Groth (3.A.1-3, 12.B.3)

Attachments:

NONE Kurtz (3.A.1-3, 12.B.3)

Attachments:

,.A.1(Kurtz-1):

Fillet-welds (a drawing).A.1 (Kurtz-2):

Groove-welds (a drawing)

{

i Netzel (3.A.1-3, 12.B.3)

Attachments:

NONE Contention Item 3.B j

Kostal (3.B.)

Attachments:

NONE Shamblin (3.B.)

Attachments:.B. (Shamblin-1):

GKN procedure section 31 Rev. O re erection of

. structural steel COO 11693-696.B. (Shamblin-2):

GKN procedure section 31 Rev 1 C0011687-692 l

l.

Bates Number.B. (Shamblin-3):

CECO Quality Procedure 3-2 re instructions for processing FCR's K0036101-114.B. (Shamblin-4):

GKN procedure section 31 Rev. 2 C0011673-686.B. (Shamblin-5):

QA Surveillance Report No. 4338 B0015622-623.B. (Shamblin-6):

Memo transmitting Ceco NCR 740 B0019760-19960.B. (Shamblin-7):

Memo transmitting Ceco NCR 806 C0011697-702.B. (Shamblin-8):

Letter transmitting GKN QC procedure section 31-1, Rev. 3 Q0000539-553 Contention Item 4 Donica (4.A)

Attachments: None Gieseker (4.A and 4.B)

Attachments:

NONE Contention Item 6.B.1 Galloway (6.B.1)

Attachments:.B.1 (Galloway-1):

PGCo construction procedure PGCP 1.1.,

Rev 4 K0033862-887.B.1 (Galloway-2):

PGCo memo transmitting internal audit no. 83-BR15 K0014720-729 i _.

m.

Bates Number.B.1 (Galloway-3):

PGCo Construction procedure PGCP 1.1.,

Rev. 6 K0033911-923.B.1 ( Gall.,way-4 ) :

PGCo QCP-B29, Rev.' 4 K0044671-688.B.1 (Galloway-5):

PGCo procedure.PGCP 1.1.,

Rev. 7 K0033933-945.B.1 (Galloway-6):

PGCo work instruction PGWI-3, Rev. O LOOO1191-1195.B.1 (Galloway-7):

CECO audit report 20-84-501 B0019040-19052.B.1 (Galloway-8):

PGCo memo re follow-up to Audit-No. 83-BR15 LOOO1242-1243.B.1 (Galloway-9):

Q.A. Surveillance Report No. 3862 re PGCo B0005164-5166.B.1 (Galloway-10):

Q.A. Surveillance Report No. 3450 re PGCo and CECO PCD B0001050-1058 Contention Item 6.B.2 O'Connor (6.B.2)

Attachments:.B.2 (O'Connor-1):

CECO-PGCo QA interface for requisitioning, purchasing and receiving material KOO50724-753.B.2 (O'Connor-2):

PGCo QAP 33, Rev. 1 K0050449-462.B.2 (O'Connor-3):

PGCo QCP-B4, Rev. 4 K0012338-394.B.2 (O'Connor-4):

CECO-PGC0 QA interface A0015229-234, BM-101, Rev. 4 K0035813-829 - -

Bates Number Attechment 6.B.2 (O'Connor-5):

PGCo NCR 5317 K0035767-812.B.2 (O'Connor-6):

PGCo NCR 5318 C0016586-616 Shelton (6.B.2)

Attachments:

..B.2 (Shelton-1):

CECO quality procedure QP. No. 7-1 S0021479-491 Contention Item 6.B.3.

J

.Carlson (6.B.3) d

/

Attachments:

)

2.B.3 (Carlson-1):

PGCo QAP 7, Rev. 7 K0050990-996.B.3 (Carlson-2):

PGCo PGCP 11, Rev. 5 K0050997-51001.B.3 (Carlson-3):

PGCo memo with attachments re cold bending of 2" and under pipe and tube d'A0007273-7275.B.3 (Carlson-4):

CECO audit report QA-20-83-33 re PGCo B0000175-225.B.3 (Carlson-5):

PGCo PGCP-11, Rev. 8 K0013697-703.B.3 (Carlson-6):

PGCo NCR 1403 K0013347-374.B.3 (Carlson-7):

PGCo-PGCP 11, Rev. 10 K0050981-989.B.3 (Carlson-8):

PGCo NCR 3962 K0017347-432.B.3 (Carlson-9):

PGCo QAP 7, Rev. 7 A0007259-7262 _

D Bates Number.B.3 (Carlson-10):

PGCo QCP-B30, Rev. 2 K0050948-980.B.3 (Carlson-11):

Ceco Audit Report 20-85-554 re PGCo B0017593-602.B.3 (Carlson-12):

Q.A. Surveillance Report No. 5390 re Audit Report No. QA-20-85-554 S0021494-504 Schimmels (6.B.3)

Attachments:

NONE I

Contention Item 6.B.4 O'Connor (6.B.4)

-Attachments:.B.4 (O'Connor-1):

PGCo PGCP-4, Rev. O LOOO1198-1201.B.4 (O'Connor-2):

Weld Drawings Attachments 6.B.1 (O'Connor-3):

Weld Drawings.B.4 (O'Connor-4):

PGCo QCP B23, Rev. 3 K0050911-930.B.4 (O'Connor-5):

PGCo QAP/BR-10, Rev. O K0050932-947 Contention Item 6.B.5 Gieseker (6.E.5)

Attachments:.B.5 (Gieseker-1):

LKC procedure 4.2.1, Rev. C C0016575-595.B.5 (Gieseker-2):

LKC procedure 4.8.15, Rev. 2/4/82 00015384-388 i

i

' E

.s Bates Number.B.5 (Gieseker-3):

QA Surveillance Report 3439 re L.K.C.

C0016617-627.B.5 (Gieseker-4):

CECO QA Audit Report QA-20-84-585 re LKC P0001446-1576

-.B.5 (Gieseker-5):

LKC memo re internal audit I-057-084 00015356-371.B.5 (Gieseker-6):

LKC memo re internal audit I-059-084 00002724-2775.B.5 (Gieseker-7):

LKC procedure 4.2.1.,

Rev. E 000152372-383

-Attachment 6.B.5 (Gieseker-8):

LKC procedure 4.13.1.1, Rev. A 00002668-2967 Contention Item 6.C Stewart (6.C)

Attachments:.C (Stewart-1):

QA Surveillance Report No. 4245 re PGCo B0017988-18001.C (Stewart-2):

WeJd Drawing.C (Stewart-3):

Preservice inspection interface agreement for piping and component exams, Rev. 2 K0050903-910.C (Stewart-4):

CECO PCD-25, Rev. O KOO50900-902.C (Stewart-5):

CECO PCD-25, Rev. 1 COCO 3174-3178.C (Stewart-6):

CECO letter re IR's 50-456/85-007 and 50-457/83-007 B0019721-722 L

.g_

Cor'ention Item 6.D ETtes Number Groth (6.D)

Attachments:.D(Groth-1):

PGCo NCR 3963 K0048512-529.D(Groth-2):

PGCo NCR 3961 K0048495-511.D(Groth-3):

PGCo QCP-B22, Rev.0 A0013315-352 Contention Item 6.E Gieseker (6.E)

Attachments:.E(Gieseker-1):

Drawing re routing for cable 2AF154.E(Gieseker-2):

Drawing re routing for cable 2AF307.E(Gieseker-3):

LKC NCR 3433.E(Gieseker-4):

LKC NCR 3494 00000900-906 Contention Item 8.A Fuller (8.A, ll.A)

Attachments:.A(Fuller-1):

Confirmatory Action letter from NRC re CECO's installation and inspection of safety related mechanical equipment A001019-1020.A(Fuller-2):

3 Table of steam gererator Bolt inventory.A(Fuller-3):

Table of steam generator Bolt shipments i:

10

r..

8 l

Contention Item 8.B Bates Number Gieseker-(8.B)

Attachments:.B(Gieseker-1):

Document re criterion VIII of 10 C.E.R. Part 50, Appendix B and Vulkene wire Thorsell (8.B)

Attachments:

NONE Green (8.B) l Attachments:

NONE l

Contention Item 8.C Jacques (8.C)

Attachments:

l.C(Jacques-1):

Unmarked ASTM A307 Bolt Test Program l

Graves (8.C) l Attachments:

NONE Frankel (8.C)

Attachments:

NONE DelGeorge (8.C)

Attachments:

NONE Contention Items 8.D, 8.E and 8.F Shamblin (8.D, 8.E and 8.F)

Attachments:

Attachment 8.,

8.D, 8.E, and 8.F (Shamblin-1):

Documents re Criterion VIII of 10 C.E.R. Part 50, Appendix B I

Contention Item 9.B Bates Number Kurtz (9.B)

Attachments:

NONE Shelton/Putman : (9. B)

Attachments:

-.B (Shelton & Putman-1):

Drawing of Reactor Coolant Pump Vertical. Support l.B (Shalton & Putman-2)

Drawing of R.C.

Pump-Lateral Support /Section AA

' Attachment 9.B (Shelton & Putman-3)

Drawing of Design Change R.C. Pump Brace.B (Shelton & Putman-4)

Illustration of ASME III Jurisdictional Boundaries.B (Shelton & Putman-5)

Drawing of Bolted Connection to Box Beam t

l'.B (Shelton & Putman-6)

Braidwood diagrams of NF Jurisdictional Boundaries Contention Item 10.B DelGeorge (10.B)

Attachments:

Attachment lO.B(DelGeorge-1):

MTV Program Results Attachment lO.B(DelGeorge-2):

Disposition of noncomforming items identified as part of the u

MTV Program l

l 0.B(DelGeorge-3):

L Summary of results and con-l_

clusions of the MTV Program

Bates Number 0.B(DelGeorge-4):

National Board letter re their audit of the MTV Program j

j Gibbons (10.B)

Attachments:

NONE i

Hineman (10.B)

L Attachments:

l 0.B(Hineman-1):

L Taussing Report #64188-1 re MTV Program i

O'Connor (10.B) 1 L

Attachments:

l 0.B(O'Connor-1):

l Figure depicting Material stores request system Reinheimer (10.B)

Attachmento:

NONE i

Schimmels (10.B) l Attachments:

l 0.B(Schimmels-1):

MTV Program Cut-out Item design significance evaluation-l Phase II Piping Stress Summary Contention Item 10.D Gieseker and Thorsell (10.D)

Attachments:

• 0.D(Gieseker/Thorsell-1):

Document re Criterion X of 10 C.F.R.,

Part 50

Contention Item 11.B Bates Number Ronkoske (11.B)

Attachments:

Attachment:

Exhibit A:

CECO NCR L-506

Attachment:

Exhibit B:

Construction Deficiency Evaluation Netzel (11.B)

Attachments:

NONE Contention Item 11.D Netzel (11.D)

Attachments:

NONE Gieseker (11.D)

Attachments:

NONE DeWald (11.D)

Attachments:

NONE Contention Item 12.B.1 Boone (12.E.1) 4 Attachments: 2.B.1(Boone-1):

-PGCo letter Re PGCo's technical evaluation t

of previously closed NCR's of the initial 1500 written l'.0043506-520 Gorski (12.B.1)

Attachments:

NONE __

Contention Item 12.B.2 Bates Number Koch (12.B.2)

Attachments: 2.B.2(Koch-1):

Koch Resume Q0004800-4802 Rsece (12.B.2)

Attachments: 2.B.2(Reece-1):

Reece Resume S0021476-478 Contention Item 12.C Quaka (12.C)

Attachments: 2.C(Quaka-1):

Memo re CECO NCR 600 B0005122-5163 Boone (12.C)

Attachments: 2.C(Boone-1):

Memo re CECO NCR 600 B0005122-5163 2.C'Boone-2):

Memo transmitting CECO NCR 744 B0005170-5294 Forbes (12.C)

Attachments: 2.C(Forbes-1):

Component support installation guidelines and tolerances for drawing #M-999, Rev.B K0050931 Branch (12.C)

Attachments: 2.C(Branch-1):

Weld Drawings 2.C(Branen-2):

Weld Drawings Bates Number 2.C(Branch-3):

Material certification requirements 2.C(Branch-4):

Weld Examination Requirements Contention Item 12.D Gieseker (12.D)

Attachments: 2.D(Gieseker-1):

LECo PCD 45, Rev. O C0010630-637 Marcus (12.D)

Attachments:

NONE i

Kostal and Jacques (12.D)

Attachments: 2.D(Kostal and Jacques-1):

Description of marked-up Byron ASLB Hearing Testimony with attachments 2.D(Kostal and Jacques-2):

Strut Drawings Contention Item 12.G Zimmerman (12.G)

Attachments: 2.G(Zimmerman-1):

Diagram depicting cleanliness program 2.G(Zimmerman-2):

Diagram depicting PSU 200 and PSU 206 Contention Item 14.A Bates Number Marcus;(14.A)

Attachments:

NONE}