ML20195G475
| ML20195G475 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 10/03/1988 |
| From: | Warnick R NRC OFFICE OF SPECIAL PROJECTS |
| To: | Charemagne Grimes NRC OFFICE OF SPECIAL PROJECTS |
| Shared Package | |
| ML20195G199 | List: |
| References | |
| FOIA-88-322 NUDOCS 8811230408 | |
| Download: ML20195G475 (26) | |
Text
-
$U5
/
UNITED STATES o,
NUCLEAR REGULATORY COMMISSION WAssiNovow,0. c. rosss OCT 3 i988 MEMORANDUM FOR:
C.
I. Grimes, Director Comancho Peak Project Division Office of Special Projects FROM:
R.
F. Warnick, Assistant Director for Inspection Program comanche Peak Project Division Office of Speciel Projects
SUBJECT:
STATUS OF FOLLOW UP AND Ct,OSE OUT OF CPRRG RECOMMENDATIONS This report provides the status of our follow up and close out of CPRRG recommendations as of October 1, 1986.
There was no change in tFJ status during September. contains the status of reccmmendations due, based on the original estimated completion date.
Thirty-two are closed.
Five have been started but are not yet complete. lists six CPRRG recommendations not yet due.
Close out work on these six items has not been started.
Please contact me if there are any questions.
2 Vu)&k R. F. Warnick, Assistant Director for Ir.spection Programs Comanche Peak Project Division Office of Special Projects l
Enclosures
- 1. Status of CPRRG recommendations that are due.
l
- 2. CPRRG recommendations not yet due.
l cc w/ enclosures:
I PMcKee i
CWilliams l
JLyons HLivermore HPhillips 0011230400 001100 T'A l
CPRRG RECOMNENDATIONS THAT ARE DUE Original Estimated Lead Completion
-ID4 Inspector Action Date Status FIRE PROTE.' ION ISSUES 45 Singh/
Varify adequacy of new November closed in TR Kelley Bisco seal installation.
1987 50-445/77-12 See IR 50-445/85-16, 50-446/85-13, item 12.
50 Singh/
Reinspect Bisco fire seals November Closed in IR Kelley and certification docu-1987 50-445/87-22 menta tic n.
See IR 50-445/85-16, 50-446/87-13, item 12. page 3-46.
CONSTRUCTION OA ISSUES 23 Williams verify that an adequate December Open.
This item quality control procedure 1987 is being ins-exists for QA inspectors to pected as vitness the transfer of part of our marking for material that onsite re-would otherwise lose its view of all traceabili.y when cut into open ASME smaller sections.
issues.
24 Hale Review NEO procedures for December Closed in IR adequacy of records system.
1987 50-445/87-32 50-446/87-24 paragraph 2.b 25 Hale Review NEO procedures for December Closed in IR adequacy of ANSI N45.2.9 1987 50-445/88-10; regt,irements.
50-446/88-08.
paragraph 2.a 26 Hale Review NEO procedures for December Closed in IR adequacy of records ship-1987 50-445/88-01 monts to contractors.
50-446/88-01 paragraph 3.b
2 Original Estimated Lead Complet;.on IDG Inspector Action Statu,s Date CONSTRUCTION OA ISSUES (continued) 27 Hale Review NEO procedures for December Closed in IR adequacy of records ship-1987 50-445/88-01 ping containers.
50-446/88-01 paragraph 3.b 28 Hale Review NEO procedures for December Closed in IR adequacy of backup records.
1987 50-445/88-01; 50-446/88-01 paragraph 3.b 29 Hale Review NEO procedures for December Closed in IR adequacy of records ship-1987 50-445/88-01; ments accounting.
50-446/88-01 paragraph 3.c 30 Hale Review NEO procedures for December Closed in IR adequacy of records ship-1987 50-445/88-01; ments to contractors.
50-446/88-01 paragraph 2.b l
31 Hale Review NEO procedures for December Closed in IR adequacy of backup records.
1987 50-445/88-01; 50-446/88-01 paragraph 2.b 32 Hale Review NEO procedures for December Closed in IR adequacy of records ship-1987 50-445/38-01; mont accounting.
50-446/88-01 l.
paragraph 2.b 33 Hale Review NEO procedures for December Closed in IR adequacy of records 1987 50-445/88-10; storage.
50-446/88-08 paragraph 2.g i
34 1
Review NEO procedures for December Closed in IR adequacy of records filing.
1987 50-445/88-10; i
50-446/88-08 paragraph 2.h i
3 Origins 1 Estimated Lead Completion IDS Inspector _
ACTION Date Status CONSTRUCTION OA ISSUES (continued) 47 Hale Monitor applicants' re-December Closed in IR sponse to staff concerns 1987 50-445/87-32 raised in SSER 11 regard-50-446/87-24 ing their audit program, paragraph 2.a particularly with respect to RPV surveillance.
59 phillips Review Operations Traveler December Open.
Inspection criteria, control and 1987 documented in effectiveness.
IR 50-445/
88-17; 50-446/
88-14. Para. 6.
Remains open pending follow-up of items identi-fled.
63 Williams Verify adequate material December Open.
This item identification and trace-1987 is being in-ability program for earlier spected as work or review procurement part of our and control program for the onsite re-bulk piping stock at CPSES.
View of all open ASME issues.
66 Wiebe Determine if the Regula-December Closed in tory Guide 1.97 QA commit-1987 IR 50-445/
monts have been properly 88-22; 50-446/
implemented at CPSES.
88-19, para.7..
67 Wiebe Review the adequacy of December Closed in IR the licensee's program to 1987 50-445/88-31; update permanent installa-50-446/88-27, tion documentation when para.7.
components are changed or replaced.
69 McKee Emphasize safety signiff-December closed.
Memo cance in all pertinent 1987 from McKee to aspects of the licensee's Grimes, dated QA program.
3/15/88.
' 9, 0
4 Originel Estimated Lead Completion 109 Inspector, ACTION Date Status CONCRETE RECORDS 43 Lyons/
Review statistical data December Closed in IR Runyan regarding uniformity of 1987 50-445/88-15; concrete and review largur 50-446/88-11 sample of concrete compres-paragraph 3.
sion tests.
CDR AND 50.55(e) REPORTING 35 Phillips Audit the CDR program to January Closed in IR verify its adequacy.
1988 50-445/87-36 (Applicant should revise 50-446/87-27 Procedure NEO CS-1.)
para.2.a.
36 Phillips Resolve conflicting TUEC January Closed in IR procedures for 50.55e re-1988 50-445/87-36 porting.
50-446/87-27 para. 2.a.
37 Phillips Evaluate retrievable con-January Closed in IR dition of TUEC 50.55e files. 1988 50-445/87-36 50-446/87-27 para.2.b.
38 Phillips Evaluate TUEC for report-January Closed in IR ing 50.55e corrective 1988 50-445/87-36 actions.
50-446/87-27 para.2.c.
39 Phillips Evaluate auditable condi-January Closed in IR tion of TUEC 50.55e flies.
1988 50-445/87-36 50-446/87-27 para.2.c & e NAMCO SWITHCES (IEB 79-28) 49 Phillips Nctify TUEC of recommended February closed.
actions and monitor resolu-1988 Inspect'on tien in EQ CAP documented in IR 50-445/
88-17, 50-446/
88-14, para.2.a closed in IR 50-445/88-40, 50-44/88-36, para.2.c.
5 Original Estimated Lead completion IDG Inspector ACTION Date Status SPOOL PIECE COMPONENTS 51 Williams If CVCS spool piece March Open.
Inspectior was not marked at the time 1988 started.
of inspection, then addi-tional review would be warranted.
Resolve uncer-tainty associated of when the spool piece was marked.
62 Williams Inspect other field-March Open.
Inspectior fabrJcated spool pieces.
1988 started.
DISPOSITION OF NRC BULLETINS 40 Lyons Provide applicant with June 1988 Closed in SSER 14 clear and concise written App.B, P.14 and evaluation of actions taken IR 50-445/88-17, to date and specify addi-50-446/88-14.
tional actions required to para.
2.g.
close IEB 79-14.
41 Phillips Evaluate TUEC program for June 1988 Closed.
NRC Bulletin handling.
Insp. docu-mented in IR 50-445/87-36, 50-446/87-27 para.2.d; l
50-445/88-12, 50-446/88-10 l
para.3; and 50-445/88-17, 50-446/88-14 l
para. 4 and 5.
closed in IR 50-445/88-40, 50-446/88-36, i
l para. 6.a.
1 I
42 Phillips Evaluate TUEC procedures June 1988 closed in IR l
and process for NRC Bulle-50-445/88-40, I
tins.
50-446/88-36, para. 6.a.
I l
l l+-
L 6
Original Estimated Lead Completion IDI Inspector Action Date Status DISPOSITION OF NRC BULLETINS (continued) 43 Phillips Evaluate TUEC tracking June 1988 Closed.
Insp.
and assignment for NRC documented in Bulletins.
IR 50-445/87-36, 50-446/87-27 para 2.d. Closed in IR 50-445/88-40, 50-446/88-36, para. 6.a.
44 Lyons Evaluate TUEC resolution June 1988 Closed in SSER-14 of IES 79-14.
App.B, P.14, and IR 50-445/88-17; 50-446/88-14, para. 2.g.
72 Lyons Inspect TUEC resolution June 1988 Closed in SSER-14 of IEB 79-14.
App.B, P.14, and IR 50-445/88-17; 50-446/88-14, para. 2.g.
COMPLETION OF CONSTRUCTION INSPECTION 52 Livermore Inspections included in May 1988 Closed in IR 50-the 1986 inspection pro-445/88-56, 50-gram, but not completed at 446/08-52, para.
Unit 1, should be reviewed, 2.f.
and those determined to be necessary to confirm plant quality, should be accomp-lished.
73 Livermore Review the inspection pro-May 1988 Closed in IR 50-gram for gaps caused by non-445/88-56, 50-performance. Take appropri-446/88-52, para, ate action to close those 2.f.
gaps where there remains a clear benefit to plant quality.
CPRRG RECOMMENDATIONS NOT YET DUE Original Estimated Lead completion ID1 Inspector Action Date Status UNIT 2 RPV INSTALLATION 20 Lyons Perform a detailed review January Open.
of Westinghouse's engin-1989 eering evaluation regarding translation of design cri-teria into installation specifications procedures, and drawings and failure to control deviations regarding Unit 2.
21 Wlobe/
Perform a visual inspec-January Open.
Williams t.on of the accessible 1989 reactor vessel surroundings during or after hot func-tional test.
22 Lyons Perform a detailed review January Open.
of Westinghouse's engin-1989 eering evaluation of the failure to maintain tolerance for RV support brackets and shoes.
46 Livermore Evaluate traveler and NCR January Open.
procedures with respect 1989 to the Unit 2 RV support brackets and shoes.
60 Livermore Verify the adequacy of January Open.
Luvel I QC inspection 1989 of RPV installation.
61 Livermore Review the completeness of January Open.
QC coverage and tech-1989 nical acceptability of the actual inspection criteria for the installation of all the major NSSS componer.ts.
~
STATUS OF NUrtEG 1257 ACTIONS I H LEAD INSP CATEBCR' E C09PLETED Cc9aEqr 02 f506RAMMATIC RElkSP DJR AGEVIEW e
a axu-nC n1 a,n,,n,2,lmn
- g PR06PAPPAilC' E N]iDR UNj}
- jggp ppgg 43 S h M/*ELLEf FMEPPOI VERIFT B1500 SEAL HSTRt.
m 87 aa a n 2 4.sar.n a shm,Eun nn n01
,n,3,,,3co,,y, cy, 4e69 93 9 445/97 22 48 DCNS/Ath'AN CONCFETE FEV stA11Si! CAL n iA 23 G LIAMS CCNST n TUNS Cf OA pAAyh55 c'.37 IN-H0 CESS N'U#U W
CONST GA FEV NE0 MOC HCCO sys c"
8"H B N 2/24
'3 ~ W CC'IST CA MV M0 MCC-ANSI NU
- 9
"'8 P'"I8 IE0 H'30/08 47'vE0DCCpiptohg ft d4E c3 sr g4 P"$7 r+ H i m ee-mn 7
- RE Casi u uv e mC.wigCn,
""'N IH*iB m 290UN fM C@if N 59e,c)pgc.gf:jp[-)-q*:
I" m IS"'hN f NI D3! G 56 *.9 ng.pgp c;
'a-a m n-moi Casr a nna,m.ul,,2 a, 0":87 f"*h 3 ' " -' ' W v
=ME el H
CCkST a y
'5' l'*
'05 '2I C0kSI QA M TED f :0C $ 1p
,7
'n "
m usuo
=
CaSr a uV e ucC.yC si0uu s,' W
" ' # 00 CCN31.n FEV NE0 PRcc-REC FILU kG 0 y a
m u-ma i
" =
mun sa,10 nan.
n, 0 " -37 Ja 88 IAs g N ;j;4 L
57 h!LLips ccq37 y gy n,g 7g;((g a
a muos Casi n
,m un1, rnanuir
- " i"" cus nas n nxus a ma maa o i,n a m,
H 2/M 67 b!EFE CONSI GA VFn1E FUM hSi MC On-87 Pa,.gg pg gg.3pp M DEI f3kST CA
$Au ry $;g or a4 H
9 DEE TO GRIPES 35 FHILLIFS Ct A/ M,5:e M li CCR H 06 M
W8 m v.3sity
% PHILups cuig,n, gn ygg y n#
JM*H Feb-63 IAI 3 N 6/27
!? FHlLLIFS CCrv/50,$,
yngy;gg[g7 qg Ja-a ra u m c.mn
- 8 raues (nm,n, ce, y, :, y, M HILUFS C:pju, y, mg7;5tLITh0FFILES b'Il J 98 Fe 68 pt it.;u;;
4 PHILUP5 N;Mc0 h FMITORE3 CAP Si blLLIA*$
SF00L k!ECE CVCS 5F00L PIECE.%Ath" 22 WILL N 5 5:01L PIECE 1N57 Oik u 5,00t, ;1 Err $
R"U h 850 CESS I2 LIVUMCM CCN3i hip yy ni, yo,d.h,,".
HV g6 MSP Mc; ali ;
- y. u On n u, n.ua2
,, uma mu m, y
- ar88 Oct 63 Ut 83 h,52
? UChi 4;c p%h$
in 79.n pg aen 84-e8 sin.n i reu.s uC mv3 nu nu y3 "h"
!" 8 '8H 2 MILUIS
\\80 SittivS Uq fLtc sc0C/M0Cn5 nuun a w.s ax n1C rnC,n,33 p"a 3= H 8 m n-4ua E
0' M U l8 l,:l,'l"l$'ll.l 3$a f N SE$ "'"
m"g m>.,
en _
i i
d!ENau: 3 nn ; m ys np o,,,ng,4nc, gg Ups an : m nx rCt.n,:,n,,,3n 4
i umu ny nn n,,
.,n,,,,,ycg I UWEE nit 2 FFV LE'.tl ! QC Inst gE;ggy
]4n69 umu nn nn x ns,n, yc,.y u s,,
2 j
l 1
i i
I, t
_t 9(,{-
l 1: oct u 3
LM ' k Fyr r.
STATUS OF NUREG-1257 ACTIONS
&) g f.oc 4 jA.M.4 M P
100 LEAD INSP
'31E60RY Aci!CM DUE DATE COMPLETED COMENT 02 PR06RAMATIC REINSP DURING REREVIEN Seo 87 Sep-87 18 PR06RAMMAllt EST LiNE OF SESPONSIBILTY Sep-87 Sep.87 03 FR06RAMAllt i:0NITOR UN!i 2 INSP PROS Sep-87 Sep.87 45 SINGH/XELLEY FIRE PROT VERIFY 81500 SEAL INSTALL Nov.87 J g.gg gpl %-4 5/97-22 50 SINGH/KELLEY FIREPROT REINSP SISCO SEALS CERT Nov-87 Jan-88 iRI 50-445/87-22 48 LIONS /RUNYAN CCNCRETE REV STATISTICAL DATA Dec 87 Mar-88 IRI $8-15/11 23 NILLIMS C0hSi QA ikANS OF Qt MARKINGS g,c.g7 IN-PROCESS 24 HALE CONST 94 REV NE0 F10C RECORD SYS Dec.87 Jan.gg ggg 37 32/24 25 HALE CONST gA REV NED PROC-ANSI N45.2,9 gec.gy gg.88 NG 88-10/08 24 HALE CONST DA REV WE0 PROC-SHIP 10 CONTR Dec 87 Feb-88 IRI 88-01/01 27 HALE CONST DA REV NED PROC SHIP CONT cec.87 Feb 88 IRI 88-01/01 28 HALE CONSI DA FEV hE0 FROC Blu RECCROS Sec.87 reo.08 IFl 68-01/01 49 HALE CONSI GA gEy W g ppgC.gggp gCCI Oec-87 Feb 88 IRI 88-01/01 30 HALE CONSI QA FEV hE0 PROC-SHIP 10 CONT pec.87 pp.88 IR4 68-Mi 31 HALE CONST GA REV NED FROC B/U RECORDS 0,c.87 reg.88 Ut 68-01/01 32 HALE CONSI QA REV WE0 PROC-SHIP ACCI sec-87 Feb 88 1Rt 68-01/01 33 HRE CONST GA REV NE0 PROC REC STORAbE Cec 87 Mar-88 IRI 68-10/06 34 HALE CONSI QA' REV WE0 FROC-REC FILLING Cec.87 Mar-88 IRI 88-10/08 47 HRE CONSI OA RESP IO SSERll-AUDITS Dec 87 Jan-68 IRI87-32/24 59 PHILLIPS CCNSI QA REV OPS TRAVELERS cec.87 IRI 88 17/14 OPEN liEMS 63 WILLIMS CONST QA MAIL IDENT & TRACISILITY Dec 81 IM. PROCESS 66 WlEBE CONSI QA R6 1.97 QA REQ 9tS g,c.87 Acr 88
!RI 88 22/19 67 WlEBE CONSI QA UFDATE PERF. INST DLC gec.87 go.88 IRI 88-31/27 CONSI QA SAFETY SIB 0F QA Dec 87 Mar-88 MEMO MCKEE 10 GRIMES f MCKEE
.5 PHILLIPS COR/50.5:e AUDli CDR PROS Jan 88 Fel 88 IRI 87-36/27 36 PHILLIPS COR/50.55e REPT PROC 50.55e Jan.88 Feb 88 IFl 87-36/27 37 PHILLIPS CDR/50.55e FETRE!VA81Liff 0F REC Jan-88 Feb 68
!RI 87-36/27 38 PHILLIPS COR/50.55e CORR ACT 50.55e Jan-88 Feb 68
!RI 87 36/27 39 PHILLIPS COR/50.55e AUDITA81LifY OF FitES Jan 88 Feb 88 IRI 87-36/27 49 PHILLIPS NAMCO SW MONITCR EQ CAP Feb 88 Jul 83 1R4 88 40/36 51 WILLIAMS SP0r,L PIECE CVCS SPCOL.81ECE MMKING Mar 88 IN.fRCCESS 62 WlLLIMS SP0JL PIECE INSP OTHER SPCOL PIECES Mar-88 IN.ppoCgSa W
^ do %d 'od T d
~
52 LIVERMORE CCEST INSP REV 86 IkSP FRC6 UNIT I Mn-88 988856/52 M k ddf.- +7 4
73 LIVERPORE CONSI INSP REV INSP PR06 FOR 6APS May-e8 1R4 88 56/52 '
~
-$4 % [.
40 LYONS NRC SULINS lE8 7914 EVAL 10 TUEC Jun 88 Mar 88 SSER-14 41 PHILLIPS NRC SUl. INS EVA TUCC PR06 Jun.88 Jul 68 MI 88 40/36 42 PHILLIPS hRC BUI, INS EVAL TUEC PFOC/ PROCESS Jun 68 Jul-e8 IRI E8 40/36 43 PHILLIPS hRC 14H'NS EVAL TUEC TRACRINGIASSSN Jun 88 Jul 68 1Rt $8 40/36 44 LTChS hRC IVtiNS EVAL IES 7914 FES0t.Utl04 Jun 88 Mu 88 SSER.14 72 L10NS hAC 6tM.TNS INSP [ES 79 j4 EES0(yJl0N Jun-38 du 53 cit $-14 20 L10hs UN11 2 PPV IEV W EN6 EVR Jn.8g 21 ulEBE/WILLIMS cN112 RPV VlS [NSP puq!N3/AFTER spi jg.39 22 L10NS UN11 2 RPV EV E TOL RV 6RCKIS/ SHOES Ju 89 46 LIVERMCRE UNIT 2 RPV EV g tgytg.RV BRCKIS/ SHOES Jan 89 60 LIVERMChE UNii 2 RFV LEVFL ! GC INSP ADEGUACY Ju-89 61 LIVERM0RE UNII 2 RPV DC INSP/IECH ACCP ALL NSSS Jan-89
/'7/
I STATUS OF N U R EG 1257 ACTIONS OFFICE OF SPECIAL PROJECTS LEGEND TOTdL
'
- T-CO M PLETE
!!!h!!!!!! IN-PROCESS 34 7 "g 5 2--
5 t
d'T o
a--
6--
M,
$neenor
~
confoo.33.
seoot. riccc sourras
STATUS OF N U REG 1257 ACTIONS OFFICE OF SPECIAL PROJECTS LEGEND so
'6~~
SdHEDULED COMPLETE 23--
/
l v')
/
z so--
f',/
O_
Q Wo
/
< 25--
/
u-
/
l a
2o--
/
z
/
is--
/
J I
/
io--
/I p'J 5--
e/s7 11/e7 1/88 s/as S/ss 7/as e/sa 11has 1/so sfas io/s7 12/s7 2/as 4/se e/en s/es to/es 12/se 7/se
STATUS OF NURE6125) ACT!0L3
!?t LEAD INSP CATE6ORY ACT!0N DUE DATE CCMPLETED COMMENT 02 PROGRAMMAi!C REINSP DURih6 REREVIEW Sep-87 Seo-87 18 FR06RAMMAi!C EST LINE OF RESPONSIBILTY Sep-87 Sep-87 53 FR06RAMMA11C MONITOR UN!! 2 INSP PR06 Sep-87 Sep 87 45 SINGH/KELLEY FIRE PR01 VERIFY 81500 SEAL INSTALL NwB7 Jan-88 IRI $$ 445/97 22 50 b!N6H/FELLEY FIRE PROI RFINSP BISE0 SEALS CERT Nov-87 Jan 88 1R4 50-445/97-22 48 LYCNS/RUNYAN CONCRETE R.V STAllSTICAL DATA Dec-87 Mar-88 1Rt 86 15/11 23 WILLIAMS CCNStGA TRANS OF GA MGKlh6S Dec 87 IN-PROCESS 24 HALE COnST QA REVNE0FROC-RECORDSYS Dec-87 Jan 88 1R4 87-31/24 25 HM.E CChSi QA REV NED PROC-ANSI N45.2.9 Dec-87 Mar-88 1R4 88-10/C8 26 HALE CONS 1 EA REV NE0 FROC-SHIP 10 CCNTR Cec-87 Feb48 IRI 88-01/01 27 HALE CChSi QA REV NEO PROC SHIP CONT Cec 87 Feb-88 1R4 88-01/01 28 HALE CONST QA REV hE0 PROC-8/U RECORDS Dec 87 Feb 88 1Rt 88-01/01 29 HALE CthSi QA REV NED PROC SHIP ACCT Dec-87 Feb 88 1R4 88-01/01 30 HALE CCNSTQA REV NE0 PROC-SHIP TO CONT Cec 87 Feb-88 1R4 88 01/01 31. KALE C0hst GA REV WE0 FROC 8/U RECCRDS Cec 87 Feb 88
!RI 88-01/01 32 HALE CONST QA REV NE0 PROC-SHIP ACCI Dec-87 Feb 88 IR6 88 01/01 33 HALE C0hst GA REV NEO FROC-REC STORASE Dec 87 Mar-88 1R4 88-10/06 34 HALE CONSI QA REV NE0 PROC-REC FILLIN8 Cec 87 Mar-8d IRI 88-10/08 47 HALE CCNST G4 RESP TO SSERil-AUD!iS Dec-87 J w 08 IR4 87 32/24 59 PHILLIPS CONST QA REV OPS TRAVELERS Dec-87 1Rt 88-17/14 OPEN ITEMS 63 WILLIMS CONST QA MAIL 10ENT & IRACISILITY Dec 87 IN-PROCESS 66 W!EBE CCNST QA R6 1.97 QA REQMTS Cec-87 Apr 88 1R4 88-22/19 67 WlE8E CONSTCA UPDATE PERM INST DOC Dec-87 May 88 IRt 88-31/27
/3 1 -
69 MCREE CCNST QA SAFETY S!6 0F QA Dec 87 Mar-88 MEMO MCKEE !0 GRIMES 35 PHILLIPS CCR/50.55e AUD!! CCR FR06 J w !B Teb 88 IRt 87-36/27 34 PHILLIPS CDR/50.55e REPT PPCC 50.55e Jan 88 Feb-88 1Rt 87-36/27 37 PHILLIPS COR/M.55e RETRE!VABIL!iY OF REC J w SB Feb-88 1R4 87-36/27 C PHILLIPS
- R/M.55e CORR ACT 50.55e Jan 88 Feb 68 1Rt 87 36/27 39 PHILLIPS CCR/50.55e AUDITABILITY OF FILES Jan 88 Feb 88
!R4 87-36/27 49 PHILLIPS NAMCO !W MCNITOR EQ CAP Feb !8 1Rt8)cl7/14CPENITEMS 51 WILLIAMS SFCCL PIECE CVCS SF00L P!ECE MARK!h6 Mar 88 IN-PROCESS 62 WILLIMS SPOOL P!ECE INSP OTHER SPOOL PIECEC Mar 88 IN-M0 CESS 52 LIVERMORE CCNSIthSP REV B6 INSP PROG UNii 1 May-88 IN-10 CESS 73 LIVERMORE CCNST lhSP 8FV INSP PROS FOR 6APS May 88 IN-Pn0 CESS 40 LYCh5 MC BULTh3 thSP IEB 79-14 RESOLUilCN JwB8 Mar-88 SSER 14 41 PHILLIPS MC B"LihS EVAL TVEC PRC6 Jp 88 IPt 87-36/27;88 12/10188 17/14 42 LYOWS hRC Sn TNS EVAL IES 79 14 RESOLU11CN Jun 88 Mar 88 SSER 14 43 PHILLIPS MC SULINS EVAL TUEC FROCIPROCESS Jun 58 44 PHILLIPS NRC BULINS EVAL TUEC TRACKIN6/ASSEN Jun 88 1R4 87-36/27 OPEN ITEMS 12 L10NS hRC ButiNS EVAL OF lE81914 Jun 88 Mar 48 SSER 14 20 LYONS Lilt 2 RPY REV W EMS EVAL Jan-89 21 WlEl>EiWILLIMS L' NIT 2 RW V!S lhSP OURlh6/AfiER HTT J w S9 22 LYONS UNii 2 RPV EVAL TOL-RV BRCRIS/ SHOES J w S9 46 LIVEMORE Liii 2 RPV EVAL ikVLR RV iRCKIS/SHh S Jan 89 60 LlVERMCRE LNlt 2 RPV LEVEL 1 QC thSP ADEQUACY Jan-89 61 LisERMCit UNii 2 RFV GC INSP/IECH ACCP ALL NSSS J w S9
STATUS OF N U REG 1257 ACTIONS OFFICE OF SPECIAL PROJECTS 30 LEGEND
- ~-
SCHEDULED COMPLETE 3._
$ 30--
0 PN--
)
l 1s
/
l
~
20--
l
/
/
is--
/
/
/
io--
/
/
r S--
e<a7 is a7 i/w s/aa s/as 7/as e/aa idas 3/ae 3/se sa/s7 12/e7 2/sa 4/sa n/aa e/sa io/ss 12/as 2/se MONTH b
STATUS OF N U REG 1257 ACTIONS OFFICE OF SPECIAL PROJECTS LEGEND
'*~~
b TOTAL COMPLETE
!!$!!!!!!!b IN-PROCESS 3..-
12--
g 10--
Es g,__
E.lB nne emyr covoo.co.
scoot m cc suurrms ACTION CATEGORY
STATUS OF N U REG 1257 ACTIONS OFFICE OF SPECIAL PROJECTS so LEGEND
- ~
~
SCH EDULED COM PLETE 33--
/
30--
/
t's/
9 E3
< 23--
/
k
/
I
/
20--
l 1
I is--
/-
/
i j
to--
/
I
/
5--
9/87 11/87 1/88 3/88 b/85 7/86 9/88 11 88 1 89
.3/59 9O/87 12/87 2/88 4/88 O/58 S/88 10/88 12/88 2/5' 4
6 4,^.'
tTI f
l STATUS OF N U REG 1257 ACTIONS OFFICE OF SPECIAL P ROJECTS LEGEND
'*~
TOTAL COM PLETE 2.-_
IN-PROCESS i++
i E2W,o_
es g....
64 4
75 llil 1111
~
PROGRAMMATsc CONST CA NAMCO SW CONSIINSP UNIT 2 RPV f
_- _-_ 7
<g iiATUS OF NJRE8-1237 Acf10NS 108 LEAt INSP CATE80Rf ACT!DN DUE ORIE CCMPLETED COMMENT 02 PR06RAMMAi!C REINSP DURING REREVIEt Sen-87 Sep 87 il FROERAMMAllt EST LINE Of FESFCNSillLTY Sep47 Seo 87 t3 FR06RAMMATIC MONiiOR UW!i 2 INSP PR06 Sep 87 fep P7
. 45 SINGH/rELLEf FIREFR0f LERIFY 81500 SEAL INSTALL Nov 87 hn-68 1Rt 50-445/37 22 50 $1N6H/tELLEV Fllt F501 REINSP 813C0 SEALS CERT Nov-87 hn-8E
!RI 50 445/8742 48 L1ChS/RMYAN CCNCFETE FEV STAflSf! CAL DATA Dec 87 Mar 89 1R4 28 15/11 23 WILL!AMS CCNST QA
!MNS OF GA MARKIN6S Dec-87 IN Pk0 CESS 24 Hr.LE C0hSi GA REV NE0 PROC PECOPD $15 Cec-87 hn-88 1R4 87-32/24 25 WALE CCNSI GA REV WE0 FROC-ANSI N45.2.9 Cec 87 Mar 88 1Rt 68 10/08 26
>RE LONST QA REV WE0 PROC SHIP IJ CCNTR Dec-87 Feb 88 1R4 88 01/01 27 HALE C06T GA 6EV AE0 FSOC-SHIP C011 tec 87 FO48 1R4 8841/01 28 HAE CWiiH EE.' kE0 F RC Bl0 REC 0805 Dec-87 Feb49
!$4 66 01/01 29 HALE CONST GA SEV NEC iPDC-SHIP kCCI tec-87 Fn48 184 68-0141 30 4LE CJWSI QA RE' hf 0 94C $d!P fi. CONT uec 37 Fe346 154 t3-al ql 11 HALE CONST CA FEV kE0 5EOC 4/U SEC040S tec 87 Fn-68 ifs 68-01/01 32 HALE CChSi GA FEV WE0 FROC SHIP ACCf Cec 87 Feb 88 1R4 SC 01/01 33 HALE CONST GA REV NE0 PROC REC ST0* AGE Cec 87 Mar 88 1Rt 68 10/08 34 HALE CONST GA REV kt0 FRCC-REC FILLINS Dec-87 Mar 84 1RI 88 10/08 47 HALE CONST 2A FESP TO SSERil AUD11S hc 87 hn 68 1R4 87 32/24 59 PHILL!PS CChSi GA FEV OPS TRAVELERS Cec 87 IRt 8817/14 0 FEN ITEMS 63 d!LLIAMS CONSTQA MATL IDENT 6 TRAtli!Li' Dec 87 INFRCCESS 66 WlE6E C0hST CA RG 1.97 GA REGMTS Cec-87 Acr 58 1R4 88 22/19 67 WlEM CONSTGA UF ATE PERM INST DOC tec 87 Mar-88 1R4 88 31/27 69 PCLEE CONST QA SAFEff $18 CF G4 Cec 87 Mar 88 MEMO MCKEE 10 GRIMES
!$ PHILLIPS COR,50.t!e AUDliCCRPRCS hn 88 Feb-68 IRI8736/27 36 PHILLIPS CCR/50.55e REFT PROC 50.55e hn48 Fn43 IFl 87 36/27 37 PHILLIPS CDR/50.55e RETAEIVA81LliY CF F C hn-88 FH 68 lFI 87 36/27 38 FHILLIPS CJR/50.55e CORR ACT 50.55e hn48 Fed $
14 87 36/27
- f PHILLIPS CCR/50.55e AUDifABILlif 0F FILES hn48 Fd 88 1
- 1 87 36/27 49 PHILLIPS hAmC0 SW M04tiCR EG C M Fe 88 hl43
!:0 88 40/36 51 N!LLIAMS l'XL PIECE CVCS SF00L PIECE MAft!%6 Maria
!%4RCCESS i
62 WILLIANS SPCOL PIECE INSP OTHER SFCCt PIECES Mar 48 IN PP0 CESS
.S A D,S W ' # d, "i %.
52 L!vtR90RE CC% f INSP FEV 26 thSP FRC8 LNIT 1 Mav 88 us/2/sa IFl 8346/52 '
b4 b '
E 73 LIVER G E CC4Si INSP SEV INSP PROS FOR SAFS Mar 88
( 2 /n, IF4 6346/52 40 L1ONS VC 9U1.f 43 IES 7914 EVtt 10 TLEC Ln48 Mar 48 SSER 14 bMN 41 PHILLIP?
4GCBJLik$
EVAL TUEC PA06 hn 89 hl48 1R48840/06 i
42 PM!LLIFS NEC lulfNS EVAL itEC FG0ClFROCESS hn48 bl48 1R46440/36 43 Fw!U,125
%RC FU 1Ni EVAL !LEC i'RACt! WrASS6N hn 88 hidi 184(340I36 44 W.6 9C IVLf 45 E7A lE6 79 14 FES M llc 4 hn 88 Mar 98 tier 14 12 00NS
'.E tu', T43 thiFEl 71 14 m R VI!CN hei8
- ardi Sit' 14 l
20 L10%S UN!12 FFV EEV W th% EVE hi49 WT hi41 21 altl!/dit(I A95 All 2 4'V Vl$ 1959 Delk3/MTE8 C
22 LICNS UNii 2 FFV EVAL 101 RV IKKill3HCES un 89 44 LIVER G E UNil 2 RPV EVAL TRVLR-RV UCitS/ SHOES hn 89 60 LliE K 8E UN!! 2 SFV LEVEL ! K thSP A0EGUACf hn49 l
61 LivtR V E UN!! 2 RPV if 1%F/IECH ACCF ALL NSiS hn 89 t
I 1
f 1
100 LEAD INSP CATEGORY ACTION DUE DATE COMPLETED COMMENT 02 PROGRAMAllC REINSF 00R!b6 REREVIEW Sep 87 Sep 87 18
?R06RAMATIC EST LINE OF KSP0hS!81LTY Sep 87 Sep 87 53 PR06RAMRAllC MONiiDR UNIT 2 INSP PR06 Sec 87 Sep 67 45 SIN 6H/KELLET FIM PROT - VERIFY 815CO SCAL INSTALL Nov-87 Jan 88 1RI 50 445/87-22 50 Sih6H/KELLEY FIRE PROT RElWSP 815C0 SEALS CERI Nov 87 Jan-88 1R4 50-445/87-22 48 LYCMS/RUNYAN CONCRETE REV STAilSTICAL DATA Dec 87 Mar B8 1RI 80 15/11 23 WILL!MS CONSI 94 TRANS OF GA MARKIN63 Dn-87 IN-PROCESS 24 HALE CCNST H M V NE0 FROC RECORD SYS Dec-87 Jan-88 1R4 87 32/24 25 HALE CONST CA REV NEO PROC ANSI h45.2.9 Dec-87 Mar-88 1R4 88 10/08 26 HALE CONST 04 REV NEO PROC-SHIP 10 CONTR Dec-81 Feb 88 IRt 88-0!ici 27 HALE CONST 94 REY WE0 PSOC-SHIP CONT Dec-87 Fet, 88 1RI 88-01/01 28 HALE CONST DA REV NED PROC-8/U M CDPDS Dec-87 Feb 88 IRI 88-01/01 09 HALE CONST GA REV NED PROC SHIP ACCT Dn-87 Feb 88 1RI 88-01/01 30 HALE CONST 9A REV NE0 PROC SHIP 10 CONT Cec 87 Feb-88 1Rt 88-01/01 31 HALE CCNST 94 REV NED PROC 8/U RECORDS Dec-87 Fet 88 1R4 88-01/01 32 HALE CONST QA REV NED FROC SHIP ACCT Cec 87 Feb 88 1R8 88 01/01 33 HALE CCkSi G4 REV NE0 PROC REC STORACE tec 87 Par-88 1R4 88 10/08 34 HALE CONST 04 REV hED FROC REC FILLlh6 Dec-87 Mar 88 1RI 88 10/06 47 RALE CONSI QA RESP 10 SSERil AU0li!
Dec 87 Jan 88 1R4 87-32/24 59 PHILLIPS CONST GA ICV OPS TRAVELERS Dec 87 1RI 88 17/14 OPEN ITEMS 63 NILLIAMS C0hST iA PATL I K WT & TRAtillLITY Dec-87 IN-PROCESS 66 NIEN CONST GA R6 1.97 GA REGMIS tec-87 Apr-88 1RI 88 22/19 67 WlEM CONSI QA UPDATE PERM INST DOC Dec 87 May 88 1RI 88 31/27 69 MCKEE CCNST GA SAFETY S16 0F GA Cec 87 Mar 88 MEMO MCKEE 10 6AIMEi 35 Pt'!LLIPS CORl50.55e AUD!iCDRPRO6 Jan 88 Jan 88 1Rt 87 36/2r 36 PHILLIPS CtR/50.55:
REPT PROC 50.50e Jan 88 Jan 88 196 87 36/27 37 PN!LLIPS COR/5).55e RETRE!VA311,lTY OF REC Jan-88 Jan 88 IRI B7 36/27 3E PHILLIPS COR/50.55e CORR ACT 50.55e Jan68 Jan 88 1RI 87 16/27 39 PHILLIPS COR/50.55e AUD!! ABILITY CF FILES Jan 81 Jan 88 IRI 87 36/27 49 PHILLIPS NAMC0 SW MCW!!DR EQ CAP Feb 88 IRI 88 17/14 OPE!'. ITEMS 51 MILLIAMS SP001, PIECE CVCS SPOOL PIECE MARK!h6 Mar 88
[N-PROCESS 62 WILLIAMS SPOOL PIECE INSP OTHER SPOOL PIECES Mar 8G IN PROCESS 52 LIVERMORE CCWST INSP REV 84 IkSP PR06 U11T I May 88 IN-PROCESS 73 ilVERMORE CONST luSP _SEV lWSP PP06 FOR GAPS May-88 IN-PROCESS 40 LICNS HC SUL,1NS InSP IE8 79 14 RESOLUTICN Jan 88 Mar-88 SSER 14 IRI 87-36/27 88 12/10188 11/14 41 PHILLIPS NRC M TMS EVALTUECPR06 Jun-88 1
42 LTC43 kRC lutik$
EVAL, IE8 79 14 PESOLUTION Jun Bis Mar 88
$$ER 14 43 PHILLIPS MC MINS EVAL TUEC PROC / PROCESS Jun E8 44 PHill,lPS WRC StATWS EVAL ilEC IRACilNE/45564 Jun 88 IRI 87-36/27 OPEN liEMS 72 LYCNS NRC CULINS EVAL OF lES 79 14 Jun 88 Mar-88 SSER 14 10 LfutS UNil 2 RFN EV W ENG EVAL Jan 89 21 MIEM/ullllMS Lili 2 RPV Vis INSP DURIMS/AFTER Mfi Jan-St 22 LYONS 131I 2 RPV EVAL. 10L RV IRCKIS/ SHOES Jan BY 46 LIVERM04 LMli 2 RPV EVAL TRAR RV BACKTS/ SHOES Jaa81 60 LivCRRCRE UNii 2 RPy Li.(L I GC thSP A EQUACY Jan 89 61 L!vtRM0E UMli 2 RPV DC thSP/IECH ACCP ALL kS$$
Jan 89
[
\\
I l/
(39 e 8Tc 31/ CPRR&D h k imp f cbreseek cf iks>;_,,
En sitr feYMau w ::,
s b u /d c m a cc t h w s,s A n n s
Me c,me$enw "z,y P,xce., y.nsp>sna,"
greups o, "s.&iy Jqn k,; >>d sue 8s-6 v/ss-i wa 6 es-ip - i n~ u es-1yn - I wa ia ec vaw 7;Me /iu //p,oen&ul 4
z LOhc v vle m; ;&ni., &
iiupe<dr s 6 N cora 4 A A h ;4->i wiH W appey,<a k usue. /4 sbzoG reek A n4/y n;7nilbeknca
$44#2 (m i-s t, s-7) -nd %.
4 sp,,oncezzny uid dUperi,% 0 /rL 3 Y h> aer (im 3-1/s 3-Ef)
Q e
C PRR G Raco m mands/dn.r
._ Aar h n ed bo Omlh k oecfors-y I
..al.
vb1 ouruq or Jfer HFT ccw i.:,,'. < r,; s ;.
- ..<.. ? :(
e
.La3 st/s1 w
s(o "37 I/88 New
- n. : :,
'^'
i u%
Now f
. 37 New
- .3 8 New
-i
- r w 39 y
New
'%'HI 4/18 Neco
~re
{
4z New c
43 New or i< 41 L v
/ Vow
- r i'?
- v i
il s~
ll/81 Now f&e Prof 2nco Seah H
/
OD 1'
NOW Yt!2 ?v9h 0$JCo $ts53 e
i'L.51
.1/88 Now ccW
- y : :, ~,
e c
- s 59 It/17 How C C h)
'. - Tu M4
- i'40 L l/6'?
New CCU)
- (, ? t
- ri 4 2 q'so Now CCW iJ<>.
- s-r t$ 27 Now
?'
's * < s i irseesh. G E,
/
- t4 3 1
I L
?* 4 */
v Neco
- t e..-
- ,e
.,'?.'
t e....
i172 L ?/ss New ccw 1 c e
'f 9 -ill m
t
0%e CP R R G Recom mend alle.r compfde
< z.
FM C omp ete I
1r sao L T 1/8s OK
-@L T ye r t.X!'e.g e <>l. nt coo <d,*nie wi/4 ccw c
<@ rr uger eood. y s;i. Nec ac
.@xr ar/n
.m. e c c.a v.s, a s;A ca ; s,
@rT j
Q1.T l
t e rr i
@zT
@zr
. r
.@)IT
@1r err
.@It
<r e
-@t.fm y'es c a. <.) uyccio
- @L r Ver coord uf ccw ud ile,,s 2z e,
0.TT I2/67 e'o tk e t coord uf si/e e itfe c.m insf Q
HD cw. review stafbidal dsbn. Sile e n thof co nc c o mp ressi~ fer/.r QLTfsh v
- @1T t/86 Sile e m skip durinj EQ c4/
e,-
EQ / son i>.rp cu 4 A
' @ tPN e/se sll. SRI Cess +
should de.e should bs i,, volved. b P, -
1,.,.. >
F3 FM comple fs
'OL.T Vo1 c..eJ q ccto It/11 Ss'h rhudd do
'@ T H9. t</r7 -%M
- &PM 5/tt consh 3RZ shea!d be. l..%l 1,. /44
C"-
0 Y
cordell Reco,n me nd d,obs Plene k
A//sw a,o 7s 469 cmes sn ians :
2.1 Vos 51 s/ar 51 sr/17 40 1/if 42 J/rs 43 It t1 y
7L 6/11 AINoafA & fe//sw&
cff28 Pees ~nvendaks a.rsyne) are h
osP: NA,
Z 66 pu
.r k s d e i.,ve % d w ; d i s follotoup uul c/ess mb:
zz yrr 40 6lrt W,
s/tr 47 tr/tr 41 s/11
4 Sh ann o n Huus do
%)
abad Abwiy a, tAa 4/4wp yea on C PRR G Rec o >H w enda hhw ?
- 2. 3 ly'97 37 I/3Y 34 t/W sr yrs i
38 t/tr 31 t/ss HI
$4r 42 if 43 t/tt 44 485 Alkugk % followay CPAWG Recommeric/adans A u e J a a,,
assigned k O S P: HQ, Z behive you rAou/d be su vo/vd wh%
i i
tAe hl low up
.smd close od:
s z.
FSs i
73 pirr l
(
l i
l l
i 1
h 4
CPRR6 Follousup Aclan Ife<.v
.L?/C1 duc del Ma}erial Irseeab;lo'G 23
/
z y. 3y Review NFO procedare.r
- N - f. l.*
'17 Au[& prog,,m 3,....
/
48 Co a e n f. r+alid.' al c
59 Opernlions f ra veler
~
63 mah<; s)
F<re, AZf
&l Reg Ga de 1. 9 7. c o w ~'.r'wes h 47 P4eu w eet. M n f,9 HQ, v
YST due cl N
/ 3r COR prog va m
/
36-39 So.ST<e> prog rw
. is -
Vf8 due dde t'
49 EQ $.EE8 77-28
_1 R2 due clnEe
/
s1 cyc s rp..I piece marW7
/ 62
.np J field-S,A.rp /j,acu e-
[88 tIv e c)sle Co wp. }4,,l 'TG olsrp m b l
52
, 73
_W88 due dzle 40,4 4, 7 C IEB 19-/Y o
v 41,42, ll3 1E8s Ii/
/
/pf 1
Ih4 due c), ls _
/
l
/
20 HR 2I Vdual, asp al a-a e vaal surma,.y durip
.fr y,cr
.i 2L H4 HQ Evaluda Irneles' {NCRpmeduau Verd, % adeyusey al f.en! ! OC i.<af of RPV 60' HQ Gl H Q.
Revku) Q C inry af thsl>lls /ik. $ 20 nryk Ai.cr <.~,na.h 1
i
/"je og,
"[ ' 4
?4 "o,
UNITED STATES
'O2
'j NUCLEAR REGULATORY COMMISSION 2 O kl WASHING TON, D. C. 20644 a
'y g
%,...../
!!ay 1,1987 Peter B. Bloch, Esq., Chairman Dr. Kenneth A. McCollom Adninstrative Judge Administrative Judge Atonic Safety and Licensing Board 1107 West Knapp U.S. Muclear Regu*.atory Commission Stillwater, O K 74075 Washington, D.C.
20555 Elizabeth B. Johnson Dr. Walter H. Jordan Administative Judge Administrative dudge Oak Ridge National Laboratory 881 W. Outer Drive P.O. Box X, B uilding 3500 Oak Ridge, T N 37830 Oak Ridge, T N 37030 Ir. the Matter of TEX AS UTILITIES ELECTPIC COMPANY, ET AL (Comanche Peak Stean Electr'c Station. Units 1 and 2)
Docket Nos. 50-445, 446 OL
Dear Administrative Judges:
This is to confirn my conversation with Chairman Bloch on April 24, 1987, regarding his inquiry as to whether measures were being taken to preserve those documents referred to by Mr. George Mulley, Office of Inspector and Auditor, and Mr. H. Shannon Phillips, Region IV, in their respective testimony before the Senate Committee on Governmental Affairs on April 9, 1987.
Chairman Bloch had initially communicated his inquiry to Staff Counsel by phone, with Mr. Roisman also participating, on A p *i1 17,1987.
I infor',ted Chairman Bloch that Mr. Christophar Grimes, Director of the Conanche Peak Division, Office of Special Projects was asked eo call I
Mr. Phillips and request that all documents currently in his possession which relate to his A pril 9 testimbny be segreg3ted and retained until further n otice. It should be noted that documents related to O! A's investigation which are currently in Region IV's possession have been segregated and are also being retained.
Likewise, I spoke with Mr. Mulley and was informed that documents that support the specific statements in his testimony no longer exist, having been discarded upon issuance of OIA's Report of Investigation 86-10, but that the several draft versions of the Report that do exist have been segregated and will be retained for the indefinite future.
Sin erely, f
$2 Jp' L wrence
. C handler Special Litigation Counsel cc: Service List
/
W D lle!
DISTRIBUTION:
%ecs.ys Chaialer/Chron
(, p 5.l g g g f
N IEad/JScinto S.
.by N T (2) serg/Slewis May 1, 1987 GM zuno/CWoodhead EReis Peter B. Bloch, Esq., C hairman Dr. K ineth A liccollom JGoldbero A dninstrative Judge Administrative Judge PDR/LPDR D507-d' Atonic Safety and Lkensing Board 1107 West Knapp CGrimes U.S. Nuciear Regulatory Connission Stillwater, O K 74075 Washington, D.C. 20555 Elizabeth B. Jonnson Dr. Walter H. Jordan Administative Judge Administrative Judge Oak Ridge National Laboratory 881 W. Outer Drive P.O. Box X, Building 3500 Oak Ridge, T N 37830 Oak Ridge, T N 37830 In the Matter of TE7 A S UTILITIES ELEC T RIC C OMP ANY, CT M l
(Conanche Peak Stean Electric Station, Units 1 and 2)
Docket Nos. 50.d45, 446 and 445.CP A i
Dear Administrative Juc'ges:
This is to confirm ny cer.versation with Chairman Bloch nn April 24, 1987, regarding his inquiry as to whether measures were being taken to preserve those documents referred to by Mr. George Mulley, Office of Inspector and A uditor, and Mr. H. Shannen Phillips, Region IV, in their respective testitrony before the Senate Committee on Governmental Affairs on A pril 9 19E7 C hairran Bloch had initially cennunicated his inquiry to Staff Counsel by phone, with Mr. Roisnan also participating, on April 17, 1987.
! inferned Chairmar, Elech that Mr. Christopher Grimes, Director of the Conanche Peak Division, Office of Special Projects was asked to call Mr. Prillips and request that cli documents currently in his possession which relate to his April 9 test'nony be segregated and retained 9ntil further notice. It should be noted that documents related te JU's investigation i
which are currently in Region IV's possession have isen segregated and are l
also beir,9 retained.
Likewise, I spoke with Mr. Muliey and war, inforned thtt documents that suppurt the specific statements in his.
Niy no n,., a of
'sr.ger ey.ist, having been discarded upon issuance of O! 7 art that vestigation 86-10, but thtt the several draft versions oi exist have been segregateo and will be retained for the in cunite future, 4
i Sincerely,
j h
l
.. m0501 g;iLO, DOCK 05000445 POR A
PDR Lawrence J. Chandler O
Special Litigation Counsel l
cc: Service List
'/
- 06C h l
~~
R.>...:.05P FC
- 0GC t
- G no
- L C ha n dle r
- G F ulley y C Grine f
g,
.........:.............:..........%...:.....e........:..............;
ATE :Of / 4?
/G7
/ / E.*
- 04%/87
-