ML20141J532

From kanterella
Jump to navigation Jump to search
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  Constellation icon.png
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)
v • d • e


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 , , ,

EDWARD S I5 HAM 1872 1902 E f5 2' [Q .' WASH 4GTON OFFICE

  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 t 11, 1986 which transmitted Applicant's prepared testimony, 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..

PDR

/

T 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 .

Washington, DC 20555, l I

Ms. Bridget Little Rorem Dr. Richard F. Cole 117 North Linden Street 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 Stuart Treby, Esq.

United States Nuclear Pegulatory j 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.

Appeal Board Panel l 1615 "L" Street, N.W.

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

l l

. t*

/

I Index of Attachments for Applicant's Prepared Testimony  !

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

Attachments:

Attachment 6A (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:

Attachment 6A (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:

Attachment 2.C (Louden-1):

Resume of Louden Gieseker (2.C.)

Attachments:

Attachments: NONE DeWald (2.C)

Attachments:

Attachment 2.C (DeWald-1):

LKC Policies and Practices booklet 00014750-766

o Contention Item 2: Harassment cont. Bates Number Attachment 2.C (DeWald-2):

LKC Policies and Practices 00014605, 618, 621, 625, 628, 630-633, 651, 652, 655-658, A 670, 671, 713 Attachment 2.C. (DeWald-3):

LKC QA Policy Statement 00000932 Attachment 2.C. (Dewald-4):

LKC employee Records on Herschel Stout 00001910-1941 Attachment 2.C. (DeWald-5):

LKC employee 00002028-2040, Records on John Seeders 2000-2003 Attachment 2.C. (DeWald-6):

Memo re CECO Audit Report j QA-20-84-528 A0015955 Attachment 2.C. (DeWald-7):

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

Attachments:

Attachment 2.C. (Seltmann-1):

LKC memo re audit QA-20-84-528 Attachment 2.C. (Seltmann-2);

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

Attachment 2.C. (Seltmann-3):

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

Attachments:

Attachment 2.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 Attachment 2.C. (Seese-2):

LKC memo dated 2/14/86 re weekly status report with attachments 00014201-14209

, Attachment 2.C. (Seese-3):

LKC employee records on John Seeders 0002028-29,2032-33 Attachment 2.C. (Seese-4):

Memo from Seeders re overtimo request 8/16/84 Attachment 2.C. (Seese-5):

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

Attachments:

Attachment 2.C. (Simile-1):

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

LKC memo dated 9/13/84 re Worley Puckett concerns Attachment 2.C. (Simile-3):

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

Attachments:

Attachment 2.C. (Kurtz-1):

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

Welding positions (a drawing)

Maiman (2.C.)

Attachments: NONE Contention Item 2: Harassment cont. Bates Number Vannier (2.C.)

Attachments:

Attachment 2.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: ,

Attachment 3.A.1(Kurtz-1):

Fillet-welds (a drawing)

Attachment 3.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:

Attachment 3.B. (Shamblin-1):

GKN procedure section 31 Rev. O re erection of

. structural steel COO 11693-696 Attachment 3.B. (Shamblin-2): .

GKN procedure section 31 Rev 1 C0011687-692 l l

Bates Number Attachment 3.B. (Shamblin-3):

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

GKN procedure section 31 Rev. 2 C0011673-686 Attachment 3.B. (Shamblin-5):

QA Surveillance Report No. 4338 B0015622-623 Attachment 3.B. (Shamblin-6):

Memo transmitting Ceco NCR 740 B0019760-19960 Attachment 3.B. (Shamblin-7):

Memo transmitting Ceco NCR 806 C0011697-702 Attachment 3.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:

Attachment 6.B.1 (Galloway-1):

PGCo construction procedure PGCP 1.1., Rev 4 K0033862-887 Attachment 6.B.1 (Galloway-2):

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

m.

Bates Number Attachment 6.B.1 (Galloway-3):

PGCo Construction procedure PGCP 1.1., Rev. 6 K0033911-923 Attachment 6.B.1 ( Gall .,way-4 ) :

PGCo QCP-B29, Rev.' 4 K0044671-688 Attachment 6.B.1 (Galloway-5):

PGCo procedure.PGCP 1.1., Rev. 7 K0033933-945 Attachment 6.B.1 (Galloway-6):

PGCo work instruction PGWI-3, Rev. O LOOO1191-1195 Attachment 6.B.1 (Galloway-7):

CECO audit report 20-84-501 B0019040-19052 Attachment 6.B.1 (Galloway-8):

PGCo memo re follow-up to Audit-No. 83-BR15 LOOO1242-1243 Attachment 6.B.1 (Galloway-9):

Q.A. Surveillance Report No. 3862 re PGCo B0005164-5166 Attachment 6.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:

Attachment 6.B.2 (O'Connor-1):

CECO-PGCo QA interface for requisitioning, purchasing and receiving material KOO50724-753 Attachment 6.B.2 (O'Connor-2):

PGCo QAP 33, Rev. 1 K0050449-462 Attachment 6.B.2 (O'Connor-3):

PGCo QCP-B4, Rev. 4 K0012338-394 Attachment 6.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 Attachment 6.B.2 (O'Connor-6):

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

Attachments: .

Attachment 6.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 Attachment 6.B.3 (Carlson-1):

PGCo QAP 7, Rev. 7 K0050990-996 Attachment 6.B.3 (Carlson-2):

PGCo PGCP 11, Rev. 5 K0050997-51001 Attachment 6.B.3 (Carlson-3):

PGCo memo with attachments re cold bending of 2" and ,'

under pipe and tube d'A0007273-7275 Attachment 6.B.3 (Carlson-4):

CECO audit report QA-20-83-33 re PGCo -

B0000175-225 Attachment 6.B.3 (Carlson-5):

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

PGCo NCR 1403 K0013347-374 Attachment 6.B.3 (Carlson-7):

PGCo-PGCP 11, Rev. 10 K0050981-989 Attachment 6.B.3 (Carlson-8):

PGCo NCR 3962 K0017347-432 Attachment 6.B.3 (Carlson-9):

PGCo QAP 7, Rev. 7 A0007259-7262 D

Bates Number Attachment 6.B.3 (Carlson-10):

PGCo QCP-B30, Rev. 2 K0050948-980 Attachment 6.B.3 (Carlson-11):

Ceco Audit Report 20-85-554 re PGCo B0017593-602 Attachment 6.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:

Attachment 6.B.4 (O'Connor-1):

PGCo PGCP-4, Rev. O LOOO1198-1201 Attachment 6.B.4 (O'Connor-2):

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

Weld Drawings Attachment 6.B.4 (O'Connor-4):

PGCo QCP B23, Rev. 3 K0050911-930 Attachment 6.B.4 (O'Connor-5):

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

Attachments:

Attachment 6.B.5 (Gieseker-1):

LKC procedure 4.2.1, Rev. C C0016575-595 Attachment 6.B.5 (Gieseker-2):

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

i E _ _ - . _ . .

.s Bates Number Attachment 6.B.5 (Gieseker-3):

QA Surveillance Report 3439 re L.K.C. C0016617-627 Attachment 6.B.5 (Gieseker-4):

CECO QA Audit Report QA-20-84-585 re LKC P0001446-1576 Attachment 6.B.5 (Gieseker-5):

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

LKC memo re internal audit I-059-084 00002724-2775 Attachment 6.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:

Attachment 6.C (Stewart-1):

QA Surveillance Report No. 4245 re PGCo B0017988-18001 Attachment 6.C (Stewart-2):

WeJd Drawing Attachment 6.C (Stewart-3):

Preservice inspection interface agreement for piping and component exams, Rev. 2 K0050903-910 Attachment 6.C (Stewart-4):

CECO PCD-25, Rev. O KOO50900-902 Attachment 6.C (Stewart-5):

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

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

.g_

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

Attachments:

Attachment 6.D(Groth-1):

PGCo NCR 3963 K0048512-529 Attachment 6.D(Groth-2):

PGCo NCR 3961 K0048495-511 Attachment 6.D(Groth-3):

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

Attachments:

Attachment 6.E(Gieseker-1):

Drawing re routing for cable 2AF154 Attachment 6.E(Gieseker-2):

Drawing re routing for cable 2AF307 Attachment 6.E(Gieseker-3):

LKC NCR 3433 Attachment 6.E(Gieseker-4):

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

Attachments:

Attachment 8.A(Fuller-1):

Confirmatory Action letter from NRC re CECO's installation and inspection of safety related mechanical equipment A001019-1020 Attachment 8.A(Fuller-2): 3 Table of steam gererator Bolt inventory Attachment 8.A(Fuller-3):

Table of steam generator Bolt shipments i:

10

r..

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

Attachments:

Attachment 8.B(Gieseker-1):

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

Attachments: NONE l

Green (8.B)

Attachments: NONE l

Contention Item 8.C

Jacques (8.C)
Attachments:

l Attachment 8.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:

Attachment 9.B (Shelton & Putman-1):

Drawing of Reactor Coolant Pump Vertical. Support l

Attachment 9.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 Attachment 9.B (Shelton & Putman-4)

Illustration of ASME III Jurisdictional Boundaries Attachment 9.B (Shelton & Putman-5)

Drawing of Bolted Connection to Box Beam t

l' Attachment 9.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 u items identified as part of the

! MTV Program l

l Attachment 10.B(DelGeorge-3):

L Summary of results and con-l_ clusions of the MTV Program

Bates Number Attachment 10.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 Attachment 10.B(Hineman-1):

L Taussing Report #64188-1 re MTV Program i

1 O'Connor (10.B)

L Attachments:

l Attachment 10.B(O'Connor-1):

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

Attachmento: NONE i

Schimmels (10.B) l Attachments:

l Attachment 10.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:

Attachment 10.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:

Attachment 12.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:

Attachment 12.B.2(Koch-1):

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

Attachments:

Attachment 12.B.2(Reece-1):

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

Attachments:

Attachment 12.C(Quaka-1):

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

Attachments:

Attachment 12.C(Boone-1):

Memo re CECO NCR 600 B0005122-5163 Attachment 12.C'Boone-2):

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

Attachments:

Attachment 12.C(Forbes-1):

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

Attachments:

Attachment 12.C(Branch-1):

Weld Drawings Attachment 12.C(Branen-2):

Weld Drawings Bates Number Attachment 12.C(Branch-3):

Material certification requirements Attachment 12.C(Branch-4):

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

Attachments:

Attachment 12.D(Gieseker-1):

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

Attachments: NONE i Kostal and Jacques (12.D)

Attachments:

Attachment 12.D(Kostal and Jacques-1): .,

Description of marked-up Byron ASLB Hearing Testimony with attachments Attachment 12.D(Kostal and '

Jacques-2):

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

Attachments:

Attachment 12.G(Zimmerman-1):

Diagram depicting cleanliness program Attachment 12.G(Zimmerman-2):

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

Attachments: NONE}

Retrieved from "https://kanterella.com/w/index.php?title=ML20141J532&oldid=2855490"