ML20198H615
| ML20198H615 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 05/13/1986 |
| From: | Grimsley D NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Garde B GOVERNMENT ACCOUNTABILITY PROJECT |
| Shared Package | |
| ML20198H622 | List: |
| References | |
| FOIA-85-59 NUDOCS 8605300509 | |
| Download: ML20198H615 (87) | |
Text
?D M L 1
/
'o UNITED STATES E'
't NUCLEAR REGULATORY COMMISSION h
C WASHINGTON, D. C. 20555
%.....}
M5Y 13198f3 Docket Nos. 50-445/50-446 Ms. Billie Pirner Garde Director, Environmental Whistleblower Clinic Government Accountability Project IN RESPONSE REFER 1555 Connecticut Avenue, NW, Suite 202 TO FOIA-85-59 Washington, D.C.
20036
Dear Ms. Carde:
This is in further response to your letter dated January 21, 1985, in which you requested, pursuant to the Freedom of Information Act (F0IA),
records related to the NRC Comanche Peak Task Force established in March, 1984.
By letter dated December 12, 1985, we provided to you a copy of our Appendix B list of 1,066 records which, with the exception of 232 records identified by asterisks, were placed in the NRC Public Document Room (PDR) for public inspection and copying. We have now completed review of the 232 records identified by asterisks on Appendix B, a copy of which is enclosed. With the exception of two records, identified at numbers 1 and 123 and discussed below, the records in their entirety or in part are being placed in POR file F01A-86-59 under your name. The records identifed at numbers 20, 21, 23, 24, 34, 125, and 127 are being released g
in their entirety.
The record identified at number 1 on Appendix B, containing proprietary information, is being withheld in its entirety from public disclosure pursuant to Exemption (4) of the F0IA (5 U.S.C. 552(b)(4)) and 10 CFR 9.5(a)(4) of the Comission's regulations.
The entire record identified at number 123 and portions of the records identified at 2-7, 15, 41-63,65-119, 123, 124, 126-128, 130-153, 157-161, 163-170, 172-180, 358-364, 374, 419a, 459, 691, 703, 704, 719, 720, and 742-763, are being withheld from public disclosure pursuant to Exemption (5) of the F0IA (5 U.S.C. 552(b)(5)) and 10 CFR 9.5(a)(5) of the Comission's regulations. The information being withheld consists of advice, opinions, and recommendations of the staff concerning potential violations.
8605300509 860513 PDR FOIA CARDE85-59 PDR
r Ms. Garde The remaining records identified by asterisks on Appendix B contain deletions without invocation of an F0IA exemption in accordance with the agreement reached between you and the NRC staff at a meeting held on May 8, 1985. This agreement was summarized in a letter to you from Joseph M. Felton, dated May 15, 1985. The information that has been deleted consists of names and other identifying information concerning allegers, interviewees, and other individuals.
Pursuant to 10 CFR 9.9 of the Commission's regulations, it has been determined that the information withheld is exempt from production or disclosure and that its production or disclosure is contrary to the public interest. The persons responsib!' for this denial are the undersigned and Mr. Harold R. Denton, Director, Office of Nuclear Reactor Regulation.
This denial may be appealed to the Executive Director for Operations within 30 days from the receipt of this letter. Any such appeal must be in writing, addressed to the Executive Director for Operations, U.S.
Nuclear Regulatory Commission, Washington, DC 20555, and should clearly state on the envelope and in the letter that it is an " Appeal from an Initial F0IA Decision."
A separate set of the records identified on Appendix B is also being made available for public inspection and copying at the Local Public Document Room located at the University of Texas Library, 701 South Cooper Street, Arlington, Texas.
In addition, this is to inform you that upon further review of the record identified at number 269 of Appendix B, addressed in our letters t
dated November 13, 1985, and December 13, 1985, the staff determined that the record is outside the scope of this request.
We will communicate with you further as staff review progresses on the remaining records subject to your requests.
Sincerely, 1"
Donnie H. Grimsley, Director Division of Rules and Records Office of Administration
Enclosure:
As stated
Re: FOIA-85-59 APPENDIX B DOCUMENTS IN PDR FILE FOLDER F01A-85-59 Miscellaneous Box 1 Date Title Pages
- 1.
No date Service Activity Procedure 54 status Report: Comanche Peak Insulation Channel Modifications; Procedure MP 2.7.11TBX - 3.
Appendices A, B and C.
B. Saffell Comments on Misc. Cat. SSER
- 2.
9-14-84 Draft AM-5 CP5a (SSER) 5
- 3.
9-15-84 Draft 1 AM-15, AM-16 5
CP5a(SSER)
- 4.
9-16-84 Draft 1/CP6 AM-20 4
(SSER)
- 5.
9-18-84 Draft 2 AM-17 CP5a 4
(SSER)
- 6.
9-19-84 Draft 1 AM-8, 9, 10/CP6 7
(SSER)
- 7.
9-20-84 Draft 1 AM-14/CP5 6
(SSER)
- 8.
9-26-84 ERA " Whistle Blower" 3
9.
12-12-84 General Comments 3
on Semifinal Draft SSER's a
2 Re: FOIA-85-59 APPENDIX B (Continued)
Date Title Pages TRT Schedule Organization Charts 10.
7-30-84 Org. Charts 1
11.
8-20-84 Org. Charts 1
~
12, 8-30-84 Org. Charts 1
13.
9-21-84 Org. Charts 1
14.
No date Miscellaneous Allegations 3
' Summary
- 15.
8-25-84 Draft 5 AC-41 9
11/CP3 (SSER) 16.
1-18-85 Misc. Category 2
Allegation Summary
- 17.
8-29-84 AM-14 84-006 1
- 18.
2-9-84 Report Q4-84-007 Report 6
of Inquiry AM-19
- 19.
2-27-84 Investigation Interview 81 Alleger
- 20.
3-7-84 AM-12 84-006 5
- 21.
3-7-84 AM-8 84-006 19 L
- 22.
3-7-84 A-7 84-006 2
- 23.
3-7-84 A-7 84-006 AW-6 2
- 24.
3-7-84 A-7 84-006 AM-5 1
25.
3-7-84 A-7 84-006 AM-4 4
- 26.
3-8-84 Report #Q4-8a-014-1
- 27.
4-11-84 Report #Q4-84-016 2
i
3 Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages
- 28.
11-8-84 Interview of A11eger 46
- 29.
No date Cat 8 Conversation 1
Records
- 30.
No date Cat 20 AM-24 1
- 31.
No date Cat 21 AM-25 1
- 32.
No date Cat 22 AM-30 2
33.
1-24-83 A4-83-001 AM-18 1
- 34.
2-29-84 Results of OI Interview 2
- 35.
4-11-84 Rept of Inquiry 1
Q4-84-006
- 36.
1-25-83 Allegation Review 2
& 2-7-83 4-83-A-0007
- 37.
3-7-84 01 Report of Inquiry 2
84-006
- 38.
1-25-83 Allegation Review 2
& 2-7-83 4-83-A-007
- 39.
8-27-84 Questions for alleger 3
to Clarify Allegation
- 40.
No Date 01 Results of 4
Interview AM-21 Cat. 2 Drafts i
- 41.
8-8-84 Draft 1 AM-2 Review Copy 3
- 42.
8-9-84 Draft 2 AM-2 Review 5
Copy
- 43.
9-4-84 Draft 3 Handwritten 4
i i
_.,m.__
r 4
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages
- 44.
9-10-84 SSER AM-2 5
- 45.
9-10-84 AM-2 Comments 2
- 46.
9-14-84 Draft 2 AM-2 CP5 8
- 47, 9-14-84 Revision 2 AM-2 CP5 4
- 48.
10-5-84 Revision 2 AM-2 10
- 49.
1-25-85 SSER 549 Bangart Draft 5
- 50.
No Date AM-2 Cat 2 Draft 4
- 51.
No Date SSER AM-2 4
- 52.
No Date SSER AM-2 Copy 4
- 53.
No Date Write-up Document 8
f Control Route Sheet
- 54.
No Date AM-2 Handwritten draft 2
- 55.
3-7-84 Letters to 00L 5
Drafts Category 3
- 56.
8-2-84 Draft 1, Void 2
- 57.
9-11-84 Draft 1, Revision 3 8
- 58.
9-11-84 Draft 1, AM-3-AM-23 8
CP4
- 59.
9-11-84 AM-3, AM-23, Draft 1 10
- 60.
10-12-84 Draft 3 AM-3, AM-23 6
- 61.
No Date Draft 1 Revision 1 3.
- 62.
No Date Draft 1 Revision 2 4
4
- 63.
No Date Draft 1 i
5 Re:' FOI A-85-59 APPENDIX B (Continued)
Date Title Pages 64.
No Date TRT Notes 2
Category 4 Drafts
- 65.
8-2-84 Original Draft and 4
Revisions
- 66.
0-9-84 Draft 1 Typed 12
- 67.
8-30-84 Draft 2, Revision 4
- 68.
8-3D-84 Draft 3, Comments 9
- 69.
9-15-84 Draft 4, Connents 4
on Draft 3.
Note:
Draft 4 changed to Revision 2
- 70.
9-15-84 Draft 4 Double Spaced 10
- 71.
9-15-84 Draft 4, Single Space 4
- 72.
10-1-84 Revision 2 5
Comments on Draft 2
- 73.
No Date SSER Draft 4 Hand-2 written
- 74.
No Date Rewrite 5th & Copies 7
Drafts Category 5
- 75.
8-8-84 Original Typed 5
4
- 76.
8-9-84 Draft 2
- 77.
9-7-84 Draft 3 17
- 78.
9-14-84 Draft 4 (Rev 1) 12
- 79.
10-9-84 Revision 2 21
- 80.
No Date Handwritten original 4
' i
6 Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages Drafts Categoru b
- 81.
8-2-84 Original Draft &
10 Connents Second Original &
Comments
- 82.
8-9-84 Third original Draft 10 Comments and revision
- 83.
8-23-84 Draft 2 & Comments 3
- 84.
8-31-84 Draft 3 & Comments 13
- 85.
9-20-84 Draft 3, Rev. 1 4
- 86.
10-9-84 Draft 3, Revision 2 6
Drafts Category 7
- 87.
8-9-84 Handwritten Draft 1 3
11
- 88.
8-23-84 Typed Draft 1 & Com-ments I
- 89.
8-30-84 Typed Draft 2 & Cor-10 rections 6
- 90.
9-11-84 Typed Draft 3 & Com-ments 14 i
- 91.
9-15-84 Typed Draft 4 & Com-ments 6
- 92.
10-8-84 Typed Draft 4 &
Revision 2 Handwritten Draft 2 5
- 93.
No Date t
r 7
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages
- 94.
8-10-84 Handwritten Draft 3 14
- 95.
8-10-84 Hand draft 4 13
- 96.
8-10-84 Draft 1 &
9 Connents
- 97.
8-10-84 Hand draft 2 11
- 98.
9-19-84 Typed Draft 1 &
14 Comments
- 99.
10-2-84 Revision 2, AM-8, 8
9,10,/CP6 Category 10 Drafts
- 100.
8-17-84 Handwritten Draft 1 6
& Comments
- 101.
9-11-84 Handwritten Draft 2 6
& Comments
- 102.
9-11-84 Typed Draft 1 &
6 Comments
- 103.
9-17-84 Typed Draft 3 &
8 Connents
- 104.
10-12-84 Typed Draft 3 Rev.3 8
& Comments
- 105.
10-12-84 Typed Draft 3 Rev. I 10
& Comments Category 11 Drafts
- 106.
8-15-84 Typed Draft 1 &
5 Comments
- 107.
8-30-84 Typed Draft 1 Revision /
11 Comments
8 Re: FOIA-85-59 APPENDIX B (Continued)
Date Title Pages
- 108 9-15-84 Typed Draft 2 Comments 16 (Revision 1)
- 109.
10-9-84 Typed Draft 2 Rev. 3 8
- 110.
No Date Handwritten Draft 1 5
- 111.
No Date Typed Draft 6
Category 12, Drafts
- 112.
8-4-84 Draft 1 Comments 5
- 113.
8-9-84 Draft 2, Comments 4
- 114.
8-23-84 Draft 3, 3 copies, 10
^
typed, Handwritten Handwritten with/Com-ments
- 115.
9-19-84 Draft 2 17 i
- 116.
9-20-84 Draft 1 7
- 117, 9-21-84 Draft 1 Retyped 6
- 118.
10-12-84 Draft Revision 1 7
- 119.
11-18-84 Draft 2 AM-14 6
3
- 120.
No Date Strategy notes L
121.
No Date Handwritten Draft &
2 Notes 122.
No Date Route Sheet Attached &
8 Notes Drafts Category 13
- 123.
9-12-84 Potential Violations 6
- f 0
9 1
Re: F01A-85-59 APPENDIX B (Continued)
Pages Date Title 8
- 124.
9-12-84 Handwritten Draft 6
- 125.
9-15-84 Draft 1 Typed &
Comments
- 126.
6
- 127.
10-1-84 SSER Write-up 10
- 128.
10-11-84 Draft 1, Revision
& Comments
~~
Released 3
129.
1-84 Polar Crane Shims Drafts Category 14 6
- 130.
9-15-84 Typed Draft 1 &
Comments 4
- 131.
9-18-84 Typed Draft 2 &
Comments 3
Draft 2 Revision 1
- 132.
1-3-85 14 Handwritten Draft 1
- 133.
No Date Drafts Category 15 7
Rewrite L. Jones Draft
- 134.
9-14-84 (Handwritten) 8
- 135.
9-17-84 C. Oberg Input to Phillips Draft (Handwritten) 14 Typed Draft 1 & Corrections
- 136, 9-18-84 5
- 137.
10-22-84 Typed Draft 1 Rev. 2
10 t
Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages
- 138.
No Date Original Handwritten 13 Draft Revision of Original Draft Category 16 Drafts
- 139.
8-8-84 Handwritten Draft 1 4
& Comments j
- 140.
8-8-84 Typed Draft 1 3
& Comments
- 141.
8-9-84 Typed Draft 2 3
& Comnents j
- 142.
9-4-84 Handwritten Draft 3 5
& Comments i
- 143.
9-6-84 Typed Draft 1 &
14 remments
[,
- 144.
9-14-84 Draft Revision 5
f Comments
- 145.
10-12-84 Draft Revision 3 9
& Comments i
Category 17 Drafts
- 146.
9-12-84 Draft (Typed)&Com-2 ments u,
- 147.
9-15-84 Draft (Handwritten) 10
& Comments
- 148.
9-16-84 Draft 1 Typed a 10 Comments
- 149.
10-24-84 Draft Revision 2 5
i 4
11 Re: FOIA-85-59 APPENDIX 8 (Continued)
Date Title Pages Category 18 Drafts
- 150.
10-8-84 Combined Kelley/Phillips 19
/Corbett Inspections into Single Handwritten Draft 1
- 151.
10-8-84 Draft 1(Typed)&Com-15 ments
- 152.
10-11-84 Draft 2 (Typed) &
16 Comments
- 153.
10-25-84 Draft 3 (Typed) &
26 Comments 154.
9-17-84 Typed Draft 1 &
9 Comments s
155.
No Date Handwritten Draft of 5
RIV Security Inspection /
Review for TRT 156.
No Date Inspection Notes &
2 Strategy Category 19 Drafts
- 157, 8-31-84 Draft 1 & Comments 16
- 158.
9-10-84 Draft 2 & Comments 15
- 159.
9-18-84 Draft 4 & Comments 11
- 160.
9-20-84 Draft 4(Rev1)&
6 Comments
- 161.
10-1-84 Draft 4(Rev2) 11 162.
8-30-84 Handwritten Draft 12
& Comments
^
12 Re: FOIA-85-59 APPENDIX B (Continued)
Date Title Pages Category 30 Drafts
- 163.
8-27-84 Draft 1 & Comments 12
- 164.
9-10-84 Draft 2 & Comments 10
- 165.
9-17-84 Draft 4 & Comments 6
- 166.
10-9-84 Draft 4 Revision 2 11
- 167.
No Date Typed draft & Comments 11 Category 31, Drafts
- 168.
9-10-84 Handwritten draft &
6 Connents
- 169.
9-15-84 Typed draft 2 &
6 Connents
- 170.
9-16-84 Typed draft 1 &
12 Comnents 171.
10-25-84 Draft 2. Revision 1 3
& Comments Category gg Drafts
- 172.
9-10-84 Typed Draf t & Connents 17
- 173.
9-15-84 Typed Draft 2 &
6 Corrections
- 174.
10-22-84 Typed Draft 3 &
11 Corrections
- 175.
1-25-85 Bangart Request 6
9-10-84 Draft for Review
- 176.
No Date Handwritten Draf t 1 19 Rev. 1. Rev. 2 &
Connents
13 Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages Category 23 Drafts
- 177.
9-11-84 Typed Draft 1 8
& Comments
- 178.
9-17-84 Typed Draft 2 3
& Connents
- 179.
9-21-84 Typed Draft 3 4
& Connents
- 180.
10-9-84 Draft 3(Rev.1) 4
& Comments 181.
8-3-84 Handwritten original 5
Draft & Comnents Redraft original & Comments I
Re: FOIA-85-59 APPENDIX B DOCUMENTS IN PDR FILE FOLDER F01A-85-59 Miscellaneous Box 2 Listed by folder (Reactor fuel onsite before Licensee)
Category 2 Date Title Pages 1
- 182.
No date Allegation and/or Investigations Sumary 183.
1-6-83 Texas Utilities Generating 2
Company Office Memo fr. W. J. Nixon to R. Janne Re: Dumy Fuel Assembly Receipt 3
184.
5-4-83 Delivery Inspection 185.
4-3-84 NRC Memorandum to File by 3
T. F. Westerman Re: Allegation of Fuel on Site 186.
6-6-84 Comanche Peak Allegation 1
Work Package 187.
No Date Miscellaneous Allegation 1
i Review Categories 188.
No Date Comanche Peak Open issue 2
Action Plan Category 3_
Rx Vessel 189.
9-10-83 NRC Inspection Report 19 50-445/83-34 50-446/83-18 190.
5-26-83 Test Deficiency Report 22 1
MISC. 80X 2 08/23/85
I 4
Re: F0lA-85-59 APPENDIX B (Continued)
Date Title Pages 191.
8-01-83 Texas Utilities Generating 6
Company Office Memo fr. R. G. Tolson to J. T. Merritt Re: CPSES CP-83-18 192.
8-12-83 NRC Memo to J. E. Gagliardo 1
fr. G. E. Wisner Re: Telephone Conversation with Jack Booth, Dallas Times-Herald 193.
8-25-83 Texas Utilities Services, Inc.
1 Memo to R. G. Tolson fr. F. G. Burgess Re: CPSES SDAR CP-83-18 Reactor Vessel Annulus High Temperature Reference (1)TUQ-1747 194.
8-25-83 Texas Utilities Generating 2
Company ltr. to G. L. Madsen (NRC) fr. R. J. Gray Re: Containment Building Cooling
- 195, 9-01-83 Texas Utilities Services, Inc.
1 Memo fr. F. G. Burgess to R. G. Tolson Re: CPSES SDAR CP-83-18 Reactor Vessel Annulus High Temperature Ref: (1) TUQ-1747 (2)CPPA-32,986 196.
9-06-83 Texas Utilities Generating Co.
2 Ltr. to G. L. Madsen (NRC) fr. R. J. Gray Re: CPSES Containment Building Cooling QA file: CP-83-18, SDAR-118 file no.: 10110 197.
9-09-83 Test Deficiency Report 34 TOR No. 1221 2
MISC. B0X 2 08/23/85
.. - - - ~ _ -. _ -
Re: F01A-85-59 APPENDIX B (Continued)
Pages Date Title Texas Utilities Services, Inc.
2 198.
9-20-83 Memo fr. F. G. Burgess to R. G. Tolson Re: CPSES SDAR CP-83-18, Containment Building Cooling Ref: (1)TUQ-1747 (2) CPPA-32, 986 (3)CPPA-33-191 199.
9-21-83 Test Deficiency Report 21 TDR No. 1197 TUGC0 ltr. to G. L. Madsen (NRC) 3 200.
9-26-83 fr. R. J. Gray Re: CPSES Containment Building Cooling QA file: CP-83-18, SDAR-118 file no.: 10110 2
201.
10-05-83 Field Change Notice FCN # TBXM-10612 1
202.
10-05-83 Field Change Notice T8XM-10609 3
203.
10-05-83 Field Change Notice T8XM-10611 4
I 204.
6-06-84 Comanche Peak Allegation Work Package Misc Cat 3 -
7-31-84 Conversation Record 3
Subject:
Signed Off Copy of Pressure MP-2.7.1 - 7 BX-3 R/0 1
206.
8-02-84 Note to S. Phillips (The Insul. Support Ring is non-Q.
Therefore No Violation with the Procedure.)
3 207.
9-06-84 Conversation Record
Subject:
Vessel Set Out of Tolerance; Annulus Tolerance 3
MISC. BOX 2 08/23/85 e
Re: FOIA-85-59 APPENDIX B (Continued) i Date Title Pages 208.
No Date Final Shots Reactor #1 35 Final Setting Align.
209.
No Date Texas Utilities Generating 5
Co. (Neutron Detector Well t
Reactor Cavity Cooling System) 210.
No Date Review of ICP-PT-55-02 1
(Reactor Hot Functional Test) i Category 4 (FSAR Error)
Comanche Peak Allegation 1
- 211, 6-05-84 Work Pkg. FSAR Errors i
(10.2-11&l2) 212.
7-26-74 Sections from FSAR 8
213.
No date AM-4 Handwritten 1
214.
No date Comanche Peak Open Issue 2
Action Plan Misc. Allegation Review Categories 1
l 215.
No date 4
1 216.
3-7-84 AM-4,84-006, A-7 (Radioactive Material Release)_
l Category 5 217.
11-26-79 Report 50-445/79-22 9
j 50-446/79-21 t
i 4
- 218, 6-16-78 Weekly Squaw Creek Reservoir Report
- 219, 9-21-82 Pressure Test Data 1
Sheet (Test #1MG-008) 220.
10-16-82 Pressure Test Data Sheet 1
Test No. IMG-008-a 221.
12-04-82 Pressure Test Data Sheet I
Test No. 1MG-009 i
4 4
MISC. BOX 2 08/23/85
Re: F0!A-85-59 APPENDIX B (Continued)
Pages Date Title 222.
12-05-82 Pressure Test Data Sheet 1
Test No. IMG-010 1
- 223, 12-07-82 Pressure Test Data Sheet Test No. ING-012 224.
1-11-83 Pressure Test Data Sheet 1
Test No. IMG-011 225.
1-17-83 Pressure Test Data Sheet 1
Test No. IMG-Olla 1
226.
10-11-83 Pressure Test Data Sheet Test No. IMG-011B 1
227.
11-02-83 Pressure Test Data Sheet Test No. IMG-008B 1
228.
4-18-83 Pressure Test Data Sheet Test No. 1MG-013 2
Radioactive Source Log 229.
6-84 2
230.
No date Log Sheets 6
- 231, 10-9-84 SSER, Revision 2 AM-5, CP5a 4
Comanche Peak Allegation 232.
6-5-84 Work Package 2
233.
234.
No date Steam Turbine-Generator Instuction Manual Volume !!
i
.L (HP-Turbine)
Category 6 1
- 235.
No date Allegation Sunnary 1
236.
2-15-74 Gibbs & Hill, Inc.
Specification 2323-MS-1 Revision 1 5
MISC. B0X 2 08/23/85
Re: FOIA-85-59 APPENDIX B (Continued)
Date Title Pages 237.
11-15-77 Gibbs & Hill Ltr. GTN-22584 9
to TUGC0 Attn. H. C. Schmidt TUGC0 CPSES 1980-1982 - 2300 MW Installation G&H Project No. 2323 07003 High Pressure Steam Casing Vendor Surveillance Report 238.
5-31-79 CPSES/FSAR 10.2-6 Amendment 6 239.
6-06-84 Comanche Peak Allegation 4
Work Pkg. Cat. 6 - HP Turbine 240.
No date Turbine Description 13 Allis-Chalmers Power Systems, Inc.
- 241.
10-9-84 SSER, Revision 2. Cat. 6, Misc /CP3 5
242.
6-20-74 Letter to R. E. Hersperger, 2
Gibbs & Hill, from Robert W. Caudie, TUGC0 - Turbine Generator Purchase Order No. CP-0003, File No. 07003.
243.
3-7-84 AW-6,84-006 1
244.
8-2-84 Conversation Record, re AM-6 1
245.
8-2-84 Conversation Record, re AM-6 1
246.
8-7-84 Conversation Record, re AM-6 1
247.
8-9-84 Memo, P. Velk, QA Supervisor, 1
Utility Power Corporation, to P. Bhavnani-Non-destructive testing of HP castings at Comanche Peak 1 248.
No date Handwritten note re Automatic 1
turbine tester system performance 08/23/85 6
MISC. BOX 2
Re: FOIA-85-59 APPENDIX B
?
(Continued)
Date Title Pages
- 249, 3-31-80 CPSES, Turbine Building Unit 1
- 1 Operating Floor Plan, FSAR, Amendment 10 Category 7 Pressurizer
- 250.
No date Allegations and/or Investigations 1
Summary 251.
11-26-79 CMC No. 11604 1
252.
5-28-80 CMC No. 35446 1
253.
8-13-80 CMC Serial No. 12551 Rev. 3 1
254.
7-28-81 CMC No. 55781 1
255.
2-10-82 CMC No. 52954 Rev. 3 2
256.
8-31-82 AM-7 Test IRC-010 1
- 257, 9-08-82 CMC No. 55351 Rev. 2 1
258.
6-06-84 Comanche Peak Work Pkg.
4 Pressurizer 259.
No date Documents Reviewed 1
260.
No date Section 5.1 Reactor Coolant 1
System 261.
No date DWG, No. BRP-RC-1-RB-014 1
Rev. 2 262.
No date DWG No. BRP-RC-1-RB-004 1
Rev. 3 263.
No date DWG No. BRP-RC-1-PB-011 1
Rev. 4 264.
No date DWG No. BRP-RC-1-RB-002 1
Rev. 4 7
H!sc. BOX 2 08/23/85 i
Re: FOIA-85-59 APPENDIX B (Continued)
Date Title Pages 265.
No date DWG No. BRP-RC-1-RB-015 1
Rev. 11 266.
No date DWG No. BRP-RC-1-RB-028B 1
Rev. 10 267.
No date DWG No. BRP-RC-1-RB-028a 1
Rev. 11 268.
No date DWG No. BRP-RC-2-RB-048 1
Rev. 4 269.
No date DWG No. BRP-RC-2-RB-072 1
Rev. 2 270.
No date DWG No. BRP-RC-1-RB-043A, Rev. 3 1
271.
No date DWG No. BRP-RC-1-RB-0438, Rev.,6 1
272.
No date DWG No. BRP-RC-2-RB-050, Rev. 1 I
273.
No date OWG No. BRP-RC-2-RB-070A, Rev. 0 1
274.
9-28-82 Design Change Authorization 1
275.
10-8-84 SSER, Revision 2, CP2A, AM-7 6
276.
1-8-81 Design Change Authorization 2
277.
278.
1-21-81 CMC No. 39760 1
279.
2-23-81 CMC No. 47943 Rev. I 1
280.
6-3-81 CMC No. 53257 1
281.
6-29-81 CMC No. 51434 1
282.
7-2-81 CMC No. 51493 1
283.
7-30-81 CMC No. 55794 1
284.
8-26-81 CMC No. 55865 1
08/23/85 0
MISC. BOX 2
^
Re: FOIA-85-59 APPENDIX 8 (Continued)
Date Title Pages 285.
10-5-81 CMC No. 53385, Rev. 2 1
286.
11-2-81 CMC No. 61551 1
- 287, 12-10-81 CMC No. 64182 1
288.
12-14-81 CMC No. 64191 1
289.
1-8-82 CMC No. 47946 1
290.
2-10-82 CMC No. 67363 1
291.
4-5-82 CMC No. 68231 1
292.
5-21-82 CMC No. 71480 1
293.
5-25-82 CMC No. 74329 1
294.
6-16-82 CMC No. 76156 1
295.
8-3-79 CMC No. 8151 1
296.
2-5-80 CMC No. 12544 1
297.
1-13-81 CMC No. 64480 3
298.
10-25-79 CMC No. 8089, Rev. I 1
l 299.
5-17-79 CMC No. 7034 1
300.
12-28-79 CMC No. 8645, Rev. 3 1
301.
7-31-79 CMC No. 8653 1
Category 8 Condenser 302.
11-2-78 Readings (Handwritten) 1 LP1 - LP2 303.
11-07-78 Turnover Records 16 (Handwritten) 6 304.
11-16-78 LP Base Plates to Outercasting(Handwritten) 305.
12-11-80 Product Service Division 5
Deviation Report i
9 MISC. B0X 2 08/23/85
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 306.
7-30-81 Texas Utilities Generating 2
Company (Memo) fr. Dick Camp to J. T. Merritt Sub: Condenser Tube Sheet Leakage 307.
10-02-81 Texas Utilities Generating 2
Company Memo fr. Dick Camp to J. T. Merritt Sub:
Condenser Tube Sheet Leakage 3
308.
11s04-82 Repair Process Sheet WDC Serial No. 693899 309.
4-25-83 Acceptance Test Procedure 2
1 CP-AT-27-1 Rev. 0 (Condenser Vacuum: Water Box Priming) 2
- 310, 6-01-84 Test Procedure Procedure No. ICP-AT-27-01 j
RT-1 (Condenser Vacuum and Water Box Priming Retest 1)
- 311, 3-07-84 AM-8 Testimony 84-006 19 312.
6-06-84 Comanche Peak Allegation 5
f Work Pkg. Cat. 8. - Condenser
- 313.
6-19-84 Ltr. from R. L. Bangart, Director 29 Region IV Comanche Peak Task Force to Texas Utilities Electric Company M. D. Spense Re: Notice of Violation (Quality ofWorkmanship) l 314.
7-09-84 Texas Utilities Generating 2
Company ltr. to R. L. Bangart (NRC)
Subj: Construction of CPSES Condensers Dockets 50-445 & 50-446 315.
8-24-84 Questions to be asked of Alleger 2
(Typed & Handwritten)
'316.
9-13-84 Conversation Records 2
Subject:
Condenser Records 10 MISC. B0X 2 I
08/23/85
Re: F01A-85-59 APPENDIX-B (Continued)
Date Title Pages 317.
8-30-84 Conversation Record
Subject:
3 Condenser Tubes 318.
9'12-84 Conversation Record
Subject:
1 Condenser Documentation Tube Rolling
- 319.
No date Gibbs & Hill Test Procedure 5
Spec 2323-MS-23 (Handwritten) 3 320.
No date Exhibit "A"
~
Section Thru Tube Sheets End View 321.
12-7-78 Product Service Field Report 1
No. 170-Installation Progress Report 322.
11-10-78 Product Service Field Report 1
No.158-Installation Progress Report 323.
10-19-78 Product Service Field Report 1
No.148-Installation Progress Report l
324.
9-18-78 Product Service Field Report 1
No. 133-Installation Progress Report 2
325.
No date Expansion Joint Drawing 326.
6-29-81 Texas Utilities Generating 1
Company (Memo) from Dick Camp to M. R. McBay sub:
Condenser Tube Sheet Leakage 327.
No date Notes on AM-8,9 - Condenser 1
(Handwritten)
Lee Carnes Notes / George Tanley 1
328.
No date Notes (Handwritten) 4 329.
No date Procedures Violations (HandwrittenNotes) 11 MISC. 80X 2 08/23/85
- i
Re: FOIA-85-59 APPENDIX B (Continued)
Pages Date Title (CCW Surge Tank)
Category 10 35-1195-MCP-1 Rev. 2 CN #4 1
330.
12/29/80 (Sheet 2 of 2) 4 Traveler No. ME78-108-1101 331.
10-10-78 (CCW Surge Tank Installation)
Texas Utilites Services, Inc.
2 332.
3-02-79 ltr. from R. R. Boedeker to Allied Engineering Re: CPSES 1981-83 2300MW Instal-lation Misaligned Concrete Anchor Bolts for CCW Surge Tank 8
333.
6-08-79 CMC No. 4263 To facilitate Installation of the CCW Surge Tank 9
Traveler MEB1-1563-2-1101 334.
4-03-81 2
Traveler CE-82-143-1100 335.
4-08-83 3
336.
4-10-81 Comanche Peak Steam Electric Station Design Change Aughorization DCA No. 9909, Rev. 1 2
337.
11-09-82 Inspection Report No. IRMH 50473 2
338.
6-29-84 ME81-1562-1100 1
339.
6-29-84 Inspection Report No. IRMH-1-0046797 (PipeSupport) 5 340.
6-06-84 Allegation Work Pkg.
CCW - System 1
Notes (Handwritten) 341.
8-31-84 DWG N-2640-359 Sheet 1, Run 5 12 MISC. B0X 2 08/23/85
Re: F01A-85-59 APPENDIX B (Continued)
Pages Date Title 3
342.
9-07-84 Conversation Record
Subject:
Engineering Analysis of Surge Tank Loads CPSES/FSAR Table 17A-1 sheet 10 1
343.
No date List of Quality Assured Structures, Systems and Component
~
5 344.
No date Hanger Inspection Report Support No. MAB-0762-DCA
~
Support #1 1
345.
No date DWG N-2640-359 Rev CP-1 Sheet 3 346.
No date DWG 2323-S-0762 Rev. 2 1
DWG N-2640-359 Sheet 2 1
347.
No date Rev. CP-2 348.
No date DWG N-2640-359 Sheet 2 1
Rev. CP-2 349.
No date DWG N-2640-359 Sheet 1 2
Rev. CP-1 2
350.
No date Notes (component cooling water system)
Table (Documents examined) 1 351.
No date l
- 352.
3-7-84 AM-12,84-006 - Transcript 5
(HaywardTylerPumps)
Category 11 g
AM-13 Testimony (Partial) 1 353.
5-24-82 NRC ltr. from Richard C. DeYoung 244
- 354, 12-22-82 to Hayward Tyler Pump Co.
Re:
Inspection / Investigation Reports with enclosed Notice of Noncomformance and Inspection / Investigation Reports 99900345/82-01,82-02,82-03,82-04 13 MISC. B0X 2 08/23/85
t Re: F01A-85-59 APPENDIX B (Continued)
Pages Date Title Comanche Peak Allegation Work 4
355.
6-07-84 Package (Pumps - Haywood Tyler)
Allegations and/or Investigations 1
366.
No date Summary 4
9 i
.L l
i 14 MISC. B0X 2 08/23/85
. Re: FOIA-85-59 APPENDIX B (Continued)
Category 12 Diesel Generators AM-14 Date Title Pages
- 3 57.-
8/29/83 Partial Testimony 1
- 358.
9/19/84 SSER AM-14 11 Handwritten Draft
- 359.
9/20/84 SSER AM-14 7
- 360.
9/21/84 SSER AM-14 6
Draft 1
- 361.
No date SSER AM-14 6
Handwritten Draft
- 362.
No date SSER AM-14 14 Partially handwritten draft
- 363.
No date SSER AM-14 2
Draft 2
- 364.
No date SSER AM-14 5
first Draft
- 365.
No date Strategy notes 3
366.
7/11/83 CPSES Final Analysis Report 1
Dwg 2323-El-0001 Rev. 8 367.
6/06/84 Comanche Peak Allegation Work 4
Package, Diesel Generator 368.
7/18/84 Computer Listing NCR's 22 369.
8/07/84 Conversation Record with 1
Sterling Franks, TUGO Emergency Diesel Generators 370.
8/09/84 Conversation Record with 1
Bob Scott TUGCO, Emergency Diesel Generators I
r t
4 Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 371.
8/10/84 List of Documents Examined 2
372.
No date Comanche Peak Nuclear Power 1
Plant Allegations and/or Investigations Summary 373.
No date SSER AM-24 2
Draft 3 Section 4 Revised Category 13 Polar Crane Shimming AM-16
~
- 374.
No date SSER Handwritten Draft AM-15 5
AM-16 375.
8/10/76 TUSI Dwg. 2323-S1-0515 1
Rev. 6 376.
3/17/76 TUSI Dwg 2323-51-0515 1
Revision not readable 377.
2/18/77 Polar Crane Runway Girders 1
Job No. 2386 378.
11/08/77 Brown & Root ltr (BRF-7404) 16 to TUSI Re: Polar Crane Bracket Connections 379.
11/28/77 Gibbs & Hill ltr (GHF-2207) 3 to TUSI Re: Polar Crane Support System Shimming of Girder Seat, Upper Bracket and Seismic Correction 380.
11/29/77 TUSI Dwg SK-B2033 1
381.
1/10/80 Comanche Peak Steam Electric 3
Station Design Change Authorization 6437 l
382.
6/22/82 NRC Memorandum for.Eric 29 Johnson from R. G.. Taylor l
Subject:
Investigation of Allegations Related to Containment Polar Crane l
i
. Re: FOIA-85 APPENDIX B (Continued)
Date Title Pages 383.
7/12/82 CPSES Traveler No. CE-82-357-8104 1
384.
8/10/82 CPSES Traveler No. CE-82-370-8104 1
385.
10/8/82 CPSES NCR M-82-01444 11 386.
1/24/83 CPSES NCR M-82-00894 2
387.
2/15/83 CPSES Design Change 4
Authorization DCA No. 9872 Rev. 3 388.
1/16/84 Brown & Root Message to C. T.
3 Brandt Re: Polar Crane Shims 389.
6/07/84 Comanche Peak Allegation 4
Work Package -- Polar Crane-Shimming 390.
8/24/84 CPSES Design Change 2
Authorization DCA 9,872 Rev 4 391.
No date Appendix A Notice of Violation 3
392.
No date TUSI Dwg SK-82032 1
393.
No date Brown & Root Unit 1 14 Polar Crane Bracket Connections 394.
No date TRT Reviewer Notes 1
3 395.
No date Applicants Exhibit 128 Testimony of Kenneth L. Scheppele Re: Structural Significance of Shims in Polar Crane Girder Support Bracket Assemblies 396.
No date Applicants Exhibit 127 6
Testimony of John T. Merritt, Jr.
Regardir.g Placement of Shims in Polar Crane Girder Support Bracket Asseinblies Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 397.
No date Comanche Peak Nuclear Power 1
Plant Allegations and/or Investigations Summary 398.
No date Miscellaneous Allegation 1
Review Categories 399.
No date Applicants Response to Case's 6
Request for Information on Polar Crane Shims Polar Crane Material 400.
8/10/76 TUSI Dwg 2323-s1-0515 1
Rev. 6 401.
8/10/76 TUSI Dwg 2323-s1-0515-1 Rev. 6 402.
11/28/77 Gibbs & Hill Memo to TUSI 3
Re: Shimming of Girder Seat, Upper Bracket Support and Seismic Connection 403.
11/29/77 DCA 9872 R 3 1
'i SHT 3 of 3 (sketch) 404.
11/29/77 Attachment C Applicants' 1
Exhibit 127 I TUSI Dwg SK-82032 405.
4/20/78 TUGC0 Office Memorandum to 1
Merritt Sub: Unit #1, Polar Crane 406.
9/10/80 TUSI Dwg 2323-S2-0618 2
Rev. 9 407.
3/30/81 CPSES Design Change 2
Authorization 9872 408.
11/24/81 CPSES Design Change 5
Authorization 7378, Rev. 3
m.
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 409.
1/29/82 CPSES Design Change 2
Authorization 12,282 410.
6/22/82 NRC Memo for Eric Johnson from 3
R. G. Taylor Sub: Investigation of Allegations Related to Containment Polar Crane 411.
2/15/83 CPSES Design Change 2
Authorization 9872 Rev. 3 412.
2/24/84 Gibbs & Hill ltr to TUGC0 4
(GTN-68522) Re: Evaluation of Increased Shim Gaps at Seismic Restrains for Polar Crane Supports 413.
6/4/84 TUSI Site Telefax Suo:
2 As-Built Polar Crane Side Bearing Plate Gaps 414.
No date Sequence of Events 4
(notes) 415.
No date Applicants' Response to Case's 5
Request for Information on Polar Crane Shims 416.
7/19/76 Letter to Caudle, TUGCO, from 3
Hersperger, Gibbs & Hill. Inc.
Subject:
Dynamic Testing Program Category 14 Containment Doors
- 417.
8/27/84 Question on AM-17 to Alleger 4
- 418.
9/04/84 Applicants' Prehearing Proposed 4
Findings of Fact Concerning Allegations of Harassment, Intimidation and Threats of Quality Control Inspectors at CPSES Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages
- 419.
9/04/84 NRC Staff Proposed Findings of 4
Fact on Allegations of Intimidation, Threatening and Harassment of Quality Control Inspectors and Other Quality Assurance Personnel at CPSES
- 419a.
9/18/84 SSER AM-17 4
Draft 2
- 42b.
No date Information on Alleger 1
TRT Reviewer Notes 421.
6/11/81 TUGC0 CPSES QI-QP-11.14-3 R0 4
Inspection of Structural /
Miscellaneous Steel Welding 422.
10/14/81 TUGC0 CPSES QI-QP-11.14-3 R2 7
Inspection of Structural /
Miscellaneous Steel Aelding 423.
12/17/81 TUGC0 CPSES QI-QP-11.14-3R3 6
Inspection of Structural /
MiseeIlaneous Steel Welding 424.
3/17/82 CPSES Traveler CE-82-128-8900 13 425.
3/22/82 I
CPSES QI-QP-11.14.-3 R4 6
Inspection of Structural /
Miscellaneous Steel Welding 426.
4/23/82 TUGC0 CPSES QI-QP-11.14-3 Rev 6 6
Structural / Miscellaneous Steel Welding 427..
I4/28/82 Inspection Report IRMS-0142 1
i 428.
4/29/82 Inspection Report IRMS-0143 1
j 429.
4/30/82
' Inspection Report IRMS-0144 1
430.
5/03/82 Inspection Report IRMS-0145 1
'r
. Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 431.
5/21/82 TUGC0 CPSES QI-QP-11.14-3 6
Rev. 6 Inspection of Structural / Miscellaneous Steel Welding 432.
7/26/82 Inspection Report IRMS-0174 1
433.
4/01/83 TUSI Dwg 2323-S1-0605 1
Rev. 11 434.
6/3/83 TUGC0 CPSES QI-QP-11.14-3 6
Rev. 7 Inspection of Structural /
Miscellaneous Steel Welding 435.
8/23/83 TUGC0 CPSES QI-QP-11.14-3 5
Rev. 8 Inspection of Structural /
Miscellaneous Steel Welding 436.
1/17/84 TUGC0 Office Memorandum 6
To: Historical File Sub: Re-numbering / Deletion of Procedures /
Instructions 437.
3/26/84 Brown & Root ltr (BRF #11298) 14 TUSI Re: Approval of Welding Procedure Specification 438.
4/06/8A TUGC0 CPSES QI-QP-11.14-1 16 Rev. 18. Inspection of Site Fabrication and Installation of Structural Miscellaneous Steel 439.
5/16/84 TUGC0 CPSES QI-QP-11.21-1 44 I
Rev. 7. Requirements for Visual Weld Inspections 440.
6/07/84 Comanche Peak Allegation 6
t Work Package Containment Doors 441.
No date Miscellaneous NRCs 28 ry_
,.-6
r
=
J Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 442.
8/27/84 Questions on AM-17 for NRC 1
Consultant d
443.
No date Note to Shannen Phillips 8
from L. Jones with attached drawings 444.
No date Comanche Peak Nuclear Power 1
Plant Allegation and/or Investigations Sumary Category 15 Safeguards Tunnel j
445.
10/25/78 Hanger No. DD-1-16-025-Y33R 18 OR # 2485 446.
11/27/78 Hanger DD-1-16-024-Y33R 21 OR # 2508 il 447.
8/30/79 Hanger No. SI-1-031-041-Y32K 39 OR # 577 & QAA584 448.
3/31/80 Construction Procedure Document 11 Number 1 l
449.
11/6/81 Hanger No. AF-1-002-033-Y33K 34 OR # 2978/QAA-2012 450.
6/18/82 NPS Industries, Inc.
24 Attachment "8" i
QAA 2358 QAR 3165 1
451.
8/03/83 Documentation Check List 13 Pkg. No. DD-1-16-025-Y33R i
Rev. 2 I
452.
10/5/83 Documentation Check List 26 Pdg. No. AF-1-002-033-Y33K Rev. 2 l
453.
10/9/83 Documentation Check 27 List Pkg. No. SW-1-173-716-Y33K Rev. 3 E
i Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 454.
10/15/83 Documentation Check List 21 Pkg. No. SI-1-031-041-S32K Rev. 1 455.
11/7/83 Documentation Check List 15 Pkg. No. DD-1-016-024-Y33K Rev. 3 456.
6/07/84 Comanche Peak Allegation 6
Work Package Safeguards Tunnel 457.
7/24/84 Brown & Root CP-CPM-7.1G 6
Rev. 0 (Appendix G) Piping Supports 458.
9/04/84 CPSES NCR C-84-100289 1
Category 16 Form 3 Posting
- 459.
9/06/84 SSER AM-19 5
Draft
- 460.
2/09/84 NRC Report of Inquiry 6
Q4-84-007 I
461.
6/07/84 Comanche Peak Allegation 4
Work Package NRC Form Posting 462.
No date NRC Form 3 6
Posting of NRC Form 3 463.
No date Comanche Peak Nuclear Power 1
Plant Allegations and/or Investigations Summary 464.
No date Miscellaneous Allegation 1
Review Categories CS-2-083-404-A42R 465.
5/23/83 CPSES CMC 89777 15 Rev. 1 i
. Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages 466.
3/08/84 Documentation check 24 List Pkg. No. CS-2-083-404-A42R Rev. 4 467.
9/21/84 ASME Packages Listing 2
CS-2-083-401-A42R 468.
8/30/83 Documentation Check List 18 Pkg. No. CS-2-083-401-A42R 469.
4/28/84 CPSES CMC 89778 10 CS-2-083-701-A42R 470.
12/27/82 Brown & Root 2
Dwg. BRHL-CS-2-AB-080A Rev. O I
471.
5/04/83 Material Identification Log 1
472.
5/15/83 Material Identification Log 1
+
473.
5/17/83 Vendor Supplied Component 2
Modification Record 474.
5/18/83 Brown & Root Dwg 1
CS-2-083-701-A42R Sheet 1 of 1 Rev 0 475.
7/07/83 Brown & Root Dwg.
1 CS-2-083-701-A42R Rev. 1 2
476.
8/09/83 Quality Control Component Support Check List 477.
8/16/83 Documentation Check List 1
478.
8/16/83 Multiple Weld Data Card 2
83857
~ g Re: F0IA-85-59 APPENDIX B (Continued)
Date Title Pages 479.
11/7/83 Inspected Item Removal 1
Notice Log No. H-2125 1
480.
1/25/84 Inspection Report BP03022 481.
3/01/84 Brown & Root Dwg 1
CS-2-083-701-A42R R 2 482.
3/05/84 Quality Control Hanger 1
Inspection Report QI-QAP-11.1-28 Rev. 23 483.
3/07/84 Multiple Weld Data Card 2
A-1737 484.
3/07/84 Documentation Check List 1
8 485.
No date CPSES CMC 91567 486.
No date Weld Inspection Check-List 1
1 487.
5/18/83 Hanger Inspection Report CS-2-037-006-A53R 488.
2/24/82 Material Requisition 27 1
1 i
489.
1/20/83 Brown & Root Dwg BRHL-CS-2-AB-029 Rev. 1 1
490.
1/27/83 Brown & Root Dwg BRHL-CS-2-AB-029 Rev. 2 19 491.
8/09/83 Documentation Check List
- a
. Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages 492.
12/1/83 Brown & Root Dwg.
1 3RHL-CS-2-AB-029 Rev. 4 CS-2-037-005-A53R 493.
1/04/78 CPSES CMC 3628 Rev. 1 2
494.
4/05/78 Materials & Operations 3
495.
5/15/79 CPSES Traveler CS-2-037-005-A53R 1
496.
5/17/79 Brown & Root Component 1
Support Weld Data Card 497.
2/28/80 Component Support 1
Mechanical Inspections 498.
6/21/80 Weld Filler Material Log 1
499.
6/30/80 ComponentModificationCard(CMC) 1 500.
2/4/82 CS-2-037-005-A53R 1
501.
4/29/82 Multiple Weld Data Card 2
502.
5/5/82 Quality Control Hanger Inspection 1
Report 503.
5/10/82 Documentation Check List 1
504.
7/22/82 Documentation Check List 2
[
505.
6/17/81 Inspection Item Removal Notice 1
506.
7/22/82 Multiple Weld Data Card 1
507.
2/4/82 CS-Z-037-005-A53R 1
508.
3/17/82 Component Modification Card (CMC) 1 i
i
?
Re: FOIA-85-59 APPENDIX B (Continued)
Date Title Pages
- 509, 7/23/82 QC Component Support Checklist 2
510.
8/6/83 Documentation Check List 1
511.
No date Material Verification Checklist 2
CS-2-037-701-A53R 512.
3/11/83 Dwg CS-2-037-701-A53R 1
~
Sheet 1 of 1 Rev. 0
- 513, 3/21/83 Request Hanger or Parts 1
Hanger No. CS-2-037-701-A53R Rev. 0 514.
3/23/82 Quality Control I
Hanger Inspection Report 515.
3/23/83 Weld Filler Material Log 1
WDC Serial No. 82330 516.
3/23/83 Material Identification Log 1
CS-2-037-701-A53R 517.
3/24/83 Component Modification Card 1
(CPSES) No. 89910 5.18.
3/29/83 Documentation 1
Check List CS-2-037-701-A53R 519.
7/05/83 Dwg CS-2-037-701-A53R 1
Sheet 1 of 1 Rev. 1 520.
7/23/83 Quality Control Component 3
Support Check List Rev. 7 521.
8/06/83 Documentation Check List 1
Pkg. No. CS-2-037-701-A53R Rev. 1 522.
8/10/83 Multiple Weld Data Card 1
WDC Serial No. 82330 i
. x
,. Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages CS-2-037-008-A53R 523.
7/18/78 Dwg. Mark No. CS-2-037-008-A53R 1
Sheet 1 of 1 Rev. 1 524.
7/18/78 Dwg. Mark No. CS-2-037-008-A53R 1
Sheet 1 of 1 Rev. 0 525.
7/18/78 Drawing Modification 2
Sheet Mark No. CS-2-037-008-A53R Rev. 0 526.
3/07/80 Construction Operation 1
Traveler No. CS-2-037-008-A53R 527.
3/19/80 CPSES Material Requisition 1
528.
4/16/80 West Filler Material Log 1
WDC Serial No. 632911
- 529, 11/7/80 CPSES Component Modification 1
Card 43642 530.
12/10/80 Document Used by Q.C.
1 Inspectors to Perform Inspection of Package CS-2-037-008-A53R, Rev. 0 531.
6/15/82 Inspected item Removal 2
Notice No. 149339 l
532.
7/13/82 Brown & Root Dwg 1
Mark No. CS-2-037-008-A53R
.i Rev. 2 533.
7/13/82 Brown & Root Dwg 1
Mark No. CS-2-037-008-A53R i
Rev. 3 534.
7/22/82 Documentation Check List 1
535.
7/22/82 Multiple Weld Data Card 1
632911
-,-ym-
-v:
. Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 536.
7/29/82 Material Identification Log 1
537.
8/10/82 Weld Filler Material Log 1
WDC Serial No. 69203 538.
7/29/82 Request Hanger or Parts 1
539.
8/05/82 Request Hanger or Parts 1
540.
8/10/82 Quality Control Hanger 1
Inspection Report 541.
10/21/82 Documentation Check List 1
542.
10/21/82 Material Verification Check 1
List 543.
1/27/83 Brown & Root Dwg 2
BRHL-CS-2-AB-025, Rev. 1 and Rev. 2 2
544.
7/23/83 Quality Control Component Support Check List Rev. 7 545.
8/11/83 Multiple Weld Data Card 1
690203 546.
8/11/83 Documentation 1
Check List 547.
No date Material Verification 1
Check List 548.
No date CPSES CMC (Voided) 1 CS-2-AB-099-007-2 548a.
8/19/82 Production Release 1
GHH-CS-2-AB-099 1
548b.
8/26/82 Request Hanger or Parts H-CS-2-AB-099-007-2 i
e Re: F01A-85-59 APPENDIX B Tfantinued)
Date Title Pages 549.
8/26/82 Material Identification Log 2
550.
8/30/82 Brown & Root Memo 1
IM# 24032
Subject:
Deletion of Purge for Line # 1" CS-2-683-151R-2 551.
8/31/82 Material Identification Log 1
552'.
8/31/82 Request Hanger or Parts 1
Hanger No. H-CS-2-AB-099-007-2 Rev. 0 553.
9/9/82 Brown & Root QA Dept.
4 Visual Examination Checklist 554.
9/09/82 Brown & Root QA Dept.
1 MT/PT Report Unit 2 555.
9/09/82 Weld Filler Material Log 1
WDC Serial No. 70383 i
556.
9/10/82 Material Identification Log 1
557.
9/13/82 Multiple Weld Data 1
Card WDC # 70383 558.
9/15/82 Weld Filler Material Log 1
- 70324 559.
9/15/82 Quality Control Hanger 1
Inspection Report 560.
9/15/82 1.ttachment 1 Documentation 1
Check List 561.
9/15/82 Modification Manufacturer's 1
Transmittal Form For Fabricated Nuclear Piping Subassemblies 562.
9/23/82 Documentation 1
Check List 1
. Re: F01A-85 APPENDIX B (Continued)
Date Title Pages 563.
9/23/82 Manufacturers Transmittal 1
Form for Component Supports 4
2 564*
6/07/83 TUSI Dwg H-CS-2-AB-099-007-2 Rev. 1 1
565.
6/17/83 Welding Engineering Support Check List 566.
6/23/83 Brown & Root Interoffice 1
Message to R. Hughes/K. Williams from Debbie Landingham Re: Lug Removal 567.
7/01/83 Multiple Weld Data Card 2
WDC #86772 568.
7/01/83 Weld Filler Material Log 2
WDC Serial No. 86772 d
1 569.
7/01/83 Quality Control Hanger Inspection Report H-CS-2-AB-099-007-2 Class 2 1
570.
7/06/83 QA Dept. UT Thickness Report No. A5989 n
1 1
571.
7/06/83 Brown & Root QA Dept MT/PT Report 13423 572.
10/4/83 Quality Control 2
3 Component Support Check List 1
1 573.
10/21/83 Documentation Check List H-CS-2-AB-099-007-2 2
574.
10/21/83 Multiple Weld Data Card WDC Serial # 70324 1
575.
10/21/83 Repair Process Sheet WDC Serial No 87320 7
. Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages 576.
No date CPSES Memo To: R. C. Barber 2
From W. E. Baker, Sub: Purging of Attachment Welds to Stainless Steel Piping 1/4" or less in Thickness 577.
No Date Hanger Items Not Complete 1
Hanger No. H-CS-2-AB-099-007-2 SW-2-132-025-A43R 578.
1/23/79 Brown & Root Dwg 1
Mark No. SW-2-132-025-A43R Rev. 2 579.
1/23/79 Brown & Root Dwg 1
Mark No. SW-2-132-025-A43R Rev. 0 580.
7/26/79 CPSES Component Modification 1
Card No. 7844 581.
2/13/80 Const. Operation Traveler 1
No. SW-2-132-025-A43R 582.
2/13/80 Multiple Weld Data Card 1
WDC #02063 583.
3/03/80 Const. Operation Traveler 1
No. SW-2-132-025-A43R 584.
4/21/81 Request Hanger or Parts 1
585.
4/22/81 CPSES Material Requisition 1
586.
4/27/81 Production Release 1
WDC Serial No. 43627 I
587.
5/08/81 Material Identification Log 1
l 588.
5/19/81 CPSES Component Modification 1
Card No. 52857 Rev. 2
[
. ~.
. Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages 589.
5/19/81 Material Identification Log 1
590.-
5/19/81 Multiple Weld Data Card 4
WDC Serial No. 36574 591.
9/08/81 Manufacturer's Transmittal Form 1
for Component Parts 592.
10/31/81 Inspected Item Removal 2
Notice # H 005029 593.
4/26/82 CPSES NCR No. M-81-01032 1
Rev. 1 594.
11/3/82 CPSES Component Modification 1
Card Serial No. 52857 Rev. 3 595.
11/18/82 CPSES Material Requisition 1
596.
12/1/82 Material Identification Log 2
597.
12/1/82 Material Identification Log 1
(Sway Strut Mofification Only) 598.
12/8/82 CPSES Component Modification 1
Card No. 52857 Rev. 5 599.
12/7/82 Request Hanger or Parts 1
600.
12/13/82 Weld Filler Material 1
WDC #74246 601.
12/20/82 Quality Control 1
Hanger Inspection Report 602.
2/05/83 Brown & Root Dwg 1
4 Mark No. SW-2-132-025-A43R Rev. 3 603.
9/28/83 Quality Control 2
Component Support Check List CP-QAP-12.1 Rev. 9 l
l
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 604.
10/5/83 Quality Control Hanger 1
Inspection Report 605.
10/5/83 CPSES Inspection Report 1
AM02982 606.
10/6/83 CPSES Inspection Report 1
- IR-M-01270 607'.
10/26/83 Documentation 1
Check List Pkg. No.
SW-2-132-025-A43R Rev. 3 l
608.
10/26/83 Multiple Weld Data Card 2
WDC Serial # A1287 609.
10/26/83 Multiple Weld Data Card 2
WDC Serial # 74246 610.
1/12/84 Brown & Root Dwg 2
BRHL-SW-2-AB-012 Rev. 6 and Rev. 4 611.
No date Weld Filler Material Log 1
(blank form) 612.
No date Component Support Mechanical 1
Inspections 613.
No date Production Release 1
614.
No date Component Support Certified 1
Design Report Summary 615.
10/5/83 CPSES Inspection Report 1
No. AM02982 616.
12/1/82 Weld Filler Material Log 1
WDC Serial No. 75133 617.
5/15/81 Sway Strut Modification Card 1
i
Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages 618.
5/11/81 Weld Filler Material Log 1
WDC Serial No. 36574 i
619.
4/27/81 Weld Filler Material Log 1
WDC Serial No. 43627 620.
3/15/79 Brown & Root Dwg.
1 Mark No. SW-2-132-025-A43R CS-7-AB-038-12-2 621.
2/10/83 TUSI Pipe Support Engineering 1
1 Dwg Support No. H-CS-2-AB-038-012 Rev. 1
- 622, 3/03/83 Material Identification tog 2
- 623, 3/16/83 Material Identification Log 2
624.
3/20/83 Weld Filler Material Log 1
WDC Serial No. 73833 625.
3/26/83 Weld Filler Material Log 1
WDC Serial No. 80707 626.
3/26/83 Weld Filler Material Log 1
WDC Serial No. 80708 627.
3/26/83 QA Dept. Visual Examination 1
Check List QI-QAP 11.1-26 Rev. 11 628.
3/27/83 Brown & Root QA Dept.
1 MT/PT Report 14584 629.
3/27/83 CPSES Component Modification 1
Card 86606 Rev. 2 630.
3/27/83 Weld Filler Material Log 1
WDC Serial No. 73765 i
631.
3/27/83 CPSES Component Modification 1
Card Serial No. 86606 Rev. 2 l
4
. Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 632.
3/30/83 Weld Inspection Check List 1
CMC 86606, Rev. 2 633.
3/31/83 Multiple Weld Data Card 2
WDC Serial # 80707 634.
4/07/83 1
Documentation Check List Pkg.
Mark No. BRP# CS-2-AB-038 Spool SQ3 635.
4/07/83 CPSES Component Modification 1
Card Serial No. 86606 Rev. 3 636.
4/8/83 Weld Inspection Check List 1
CMC 86606, Rev. 3 637.
4/08/83 Quality Control Hanger 1
Inspection Report 638.
4/12/83 Documentation 1
Check List Pkg. No.
H-CS-2-AB-038-012-2 l
- 639, 6/16/83 TUSI Dwg Support No.
2 H-CS-2-AB-038-012-2 Rev. 3 and Rev. 4 640.
8/31/83 Weld Filler Material Log 1
WDC Serial No. A0870 3
641.
9/23/83 Quality Control 2
Component Support Check List 642.
9/23/83 CPSES Inspection Report 1
No. AM-008-35 643.
9/23/83 Quality Control Hanger 1
Inspection Report CS-2-AB-038-012-2 Rev. 4 1
644.
10/20/83 Multiple Weld Data Card 2
WDC Serial #A870 h
Re: F01A-85-59 1
APPENDIX B (Continued)
Date Title Pages 4
645.
10/20/83 Documentation 1
Check List Pkg No.
H-CS-2-AB-038-012-2 Rev. 4 646.
10/20/83 Multiple Weld Data Card 1
WDC Serial # 86606 647.
10/20/83 Multiple Weld Data Card 1
WDC Serial No. 80708 648.
10/20/83 Multiple Weld Cata Card 2
WDC Serial # 73833 SW-2-173-027-A43K 649.
2/06/78 Material Operations Mark 1
No. SW-2-173-027-A43K Rev. 1 650.
4/20/83 Brown & Root Dwg.
1 173-027-A43K Rev. 1 651.
5/14/80 CPSES Component Modification 1
Card Serial No. 34779 Rev. 2 652.
5/14/82 Weld Filler Material Log 1
WDC Serial No. 051 76 653.
8/05/82 Brown & Root Dwg 1
BRHL-SW-2-AB-006 Rev. 4 4'
654.
10/15/82 Material Verification Check List 1
Hanger No. SW-2-173-027-A43K 655.
10/15/82 0 Documentation 1
Check List Pkg. No. SW-2-173-027-A43K 656.
1/10/83 Brown & Root Dwg 1
Mark No. SW-2-173-027-A43K Rev. 4 and Rev. 3 657.
2/14/83 Material Identification Log 2
l' Re: F01A-85-59 i
APPENDIX B (Continued)
Date Title Pages
- 658, 2/22/83 Multiple Weld Data Card 1
(See MWDC #80063) 659.
3/09/83 Weld Filler Material Log 1
WDC Serial #80063 660.
3/20/83 Weld Inspection Check List 1
CMC 87920 Rev. 4 661.
3/27/83 Documentation 1
Check List 662.
4/07/83 Quality Control Hanger 1
I Inspection Report t
QI-QAP-11.1-28 Rev. 17 4
663.
4/26/83 CPSES Material Requisition 2
IT #4, SMF-10 664.
4/26/83 SB/FB/ & Aux Walkdown List 1
(Prior to Snubber Installation) 665.
4/27/83 AC Check List for Snubber 2
l Installation i
666.
4/27/83 Inspected Item Removal 1
Notice # H 10095 2
667.
7/22/83 CPSES Component Modification 1
Card (CMC) Serial No. 87920 Rev. 4 1
668.
9/30/83 QC Component 2
l Support Check List CP-QAP 12.1 Rev. 9 i
669.
10/1/83 Brown & Root Dwg.
1 BRHL-SW-2-AB-006 Rev. 5 I
670.
10/1/83 Documentation 1
Check List Pkg No.
SW-2-173-027-A43K Rev. 3 i
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 671.
10/17/83 CPSES Inspection Report 1
No. AM-03042 672.
10/17/83 Quality Control Hanger 1
Insepction Report QI-QAP-11.1-28 Rev. 22 673.
10/17/82 CPSES Insepction Report 1
No. AM-03042 674.
11/1/83 Documentation 1
Check List SW-2-173-027-A43R Rev 4 675.
11/1/83 Multiple Weld Data Card 2
(NoNumber) 676.
11/1/83 Multiple Weld Data Card 2
Serial No 80063 677.
11/1/83 Multiple Weld Data Card 2
Serial No. A-1350 678.
01/10/83 Brown & Root Dwg 1
Mark No. SW-2-173-027-A43K AM-20 Material False Statement
- 679.
9/23/83 NRC (Darrell G. Eisenhut) ltr 43 to TUGC0 (R. J. Gray)
Subject:
Comanche Peak Steam Electric Station - Independent Assessment Program w/ enclosures
- 680.
2/27/84 Investigative Interview of 79 Alleger
- 681.
3/8/84 NRC Report of Inquiry 1
Subject:
Comanche Peak Steam Electric Station (CPSES):
ASLB Request to Preserve Testimony of Witness 682.
3/19/84 Statement of Alleger 9
. Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 683.
8/13/84 NRC Memorandum from Griffin 2
to Herr
Subject:
Allegations from Government Accountability Project (GAP) 684.
3/19/84 GAP ltr to NRC Re: A Request 3
Filed Pursuant to 10 C.F.R. 2.206, Regarding the Comanche Peak Site 685.
3/19/84 GAP ltr to NRC Re: Petition 8
Pursuant to 10 C.F.R. 2.206 Comanche Peak 686.
5/31/84 NRC ltr to CYGNA Energy 7
Services
Subject:
Independent AssessmentProgram(IAP)
Performed by CYGNA 687.
6/7/84 Comanche Peak Allegation 1
Work Package -AM-20 688.
No date Comanche Peak Open Issue Action 3
Plan Task: Determine Whether Plant Management Made Material False Statements to the ASLB 689.
No date Comanche Peak Nuclear Power 1
Plant Allegations and/or Investigations Summary Drug Abuse
- 690.
3/07/84 A11eger ltr to Secretary 3
of Labor Re: Descrimination
- 691.
10/8/84 SSER AM-21 15 Draft 1
- 692.
No date Partial Statement of A11eger 4
5 Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 693.
4/26/83 NRC Memorandum for: Richard C.
28 DeYoung, From: Paul S. Check,
Subject:
Reports of Discussions With Texas Utilities Generating Company (TUGCO) on Drug and Alcohol Abuse 694.
695.
7/16/84 Texas Utilities Generating 1
Company (TUQ-2220.1) To: B. C.
Scott, From L. M. Bielfeldt Office Memorandum,
Subject:
Inspection Sampling Plans 696.
7/18/84 Brown & Root Interoffice 6
Memo frcm: Purdy To: Vega
Subject:
CPSES, 35-1195 Reinspection of ASME Items Previously Inspected by ASME QA/QC Employees 697.
8/14/84 Texas Utilities Generating 3
Company Office Memorandum (TUQ-2289) from: Vega to:
Merrill,
Subject:
NCR M 01840 698.
8/15/84 TUGC0 Office Memorandum from 2
Merrill to: Vega,
Subject:
Comanche Peak Steam Electric Station NCR-M-01840 699.
9/21/84 TUGC0 Office Memorandum 12 From: Scott To: Popplewell,
Subject:
NCR M-84-01840 700.
No date NRC Draft (Partial) 2 Pages 16 & 17 701.
No date Comanche Peak Nuclear Power 2
Plant Allegations and/or Investigations Sumary
Q:
je Re: F01A-85-59 APPENDIX B '
f (Continued)
Date Title Pages 702.
No date Comanche Peak Open Issue 3
Action Plan p
Cat.19, Heating, VenN1ation, and Air Control
- 703.
10/1/84~
SSER AM-22 '
5 Revision 2 (with Coments)
- 704. ' y.
I0/1/84 SSER AM-22,
8 Revision 2 (Partially Handwritten)
- 705.
No date Partial Interview of Alleger 15
- 706.
No date Partial Intervial of Alleger 9
707.
8/24/83 NRC 1tr to TUGC0 6
Docket 83-24;83-15 Re: Transmittal of Inspection Report.
708.
1/10/85 NRC Lte to TUGC0 30 l
~
c Docket 84-29; 84-10 Re:
Jransmittal of Inspection Report 709.
2/01/85 Facsimile sessage 9
From:
CPSE5 RI (Const)
To: Shannon'Phillips Re:
Case Questions Concerning HVAC Ductwork'Inside the Containment Building 710.
No 'date tiandwritten Review Concern 8
Regardir.g Containment Designed to Support Seismic Loads Cat. 20, Damage to S/S Rods in Upper _ internal Components of Reactor Vessel
_(T/C C61umn)
- 711 4/11/84 NRC Report of Inquiry 2
Report Q4-84-016,
Subject:
' Comanche Peak Steam Electric Station: Alleged Improper s
Construction Practices
.w v..
e
\\.
Re: F0IA-85-59 APPENDIX B (Continued)
Date Title Pages 712.
4/08/83 CPSES Test Procedure 47 ICP-PT-40-03 Rev. 0 713.
11/29/83 Westinghouse Electric 1
Corporation Field Deficiency Report FDR No. TBXM-10285 714,.
12/13/83 Brown & Root QA Dept.
5 NCR M-11438 715.
7/26/84 NRC ltr to TUGC0 19 Re: Transmittal of Inspection Report 716.
No date Partial Report Pages 7 & 8 2
717.
No date Comanche Peak Nuclear Power 1
Plant Allegations and/or Investigations Summary 718.
No date TRT Review Notes 1
Cat. 21, Crane Problems with Electrical Cables and Crane Rotation
- 719.
9/16/84 SSER AM-25 4
Draft 1
- 720.
9/16/84 SSER AM-25 4
Draft 1 (with Revisions) 721.
3/22/82
' " DCA No. 11,311 5
heV. 2 722.
9/11/83 Megger Test Tag No.
7 CPI-ME5CCP-01 723.
5/17/84 Startup Work Authorization 11 56823 e
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 724.
9/12/84 Conversation Record 1
Jack Corbett (NRC)
Steve Schaeffer (B&R)
Subject:
Festooned Cable Broken Wires 725.
9/12/84 Conversation Record 1
JackCorbett(NRC)
Bob Adams (B&R)
Subject:
Festooned Cable Broken Wires Cat. 22, Habitual Urination on S/S Pipes 726.
12/11/79 TUGC0 CPSES QI-QP-11.1-65 9
Rev. 4 Determination of Surface Contanimination of Fluorides and Chlorides on Stainless Steel 727.
3/25/82 CPSES NCR M-82-00305 3
Radwaste Management System 728.
12/5/83 TUGCO, Surface Chloride 2
and Fluoride Contamination on Stainless Steel QI-QP-11.1-65 729.
12/17/83 TUGCO, Surface Chloride and 2
Fluoride Contamination on Stainless Steel QI-QP-11.1-65
- 730, 12/20/83 TUGCO, Surface Chloride and 2
Fluoride Contamination on Stainless Steel QI-QP-11.1-65 731.
7/05/84 Gibbs & Hill Specification 5
2323-MS-100 Rev. 8 (Cleaning) 732.
7/23/84 TUGC0 CPSES Procedure 7
CP-QP-11.2 Rev. 16 Inspection of Installation of Radioactive Waste Management Systems (RWMS)
_- Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 733.
No date Partial NRC draft 3
734.
No date Comanche Peak Nuclear 3
Power Plant Allegations and/or Investigations Summary Cat. 23, Rigging of Large Components 735.
12/18/79 TUGC0 (R. J. Gray) ltr to 8
NRC (Seidle) Re: Response to NRC Notice of Violation 736.
3/27/80 Brown & Root QA Dept 3
NCR M-2128, R 1 737.
6/04/80 TUSI Office Memorandum 1
From: Webb to Tolsen
Subject:
Comanche Peak Steam Electric Station 1981-1983 2300 MW Installation Rigging of Valves Utilizing Operation Travelers 738.
9/10/83 NRC Region IV Inspection 12 Report 50-445/83-34; 50-446/83-18 739.
8/28/84 Conversaton Record 1
Jack Corbett (NRC)
Dale Bullard (B&R)
Subject:
Rigging and Lifting of Permanent Plant Materials 740.
8/28/84 Conversation Record 1
Jack Corbett (NRC)
Ken Liford (B&R)
Rigging and Lifting of Permanent Plant Materials 741.
8/28/84 Conversation Record 1
Jack Corbett (NRC)
J. P. Clarke (B&R)
Subject:
Rigging and Lifting Procedures t
~
Re: F01A-85-59 APPENDIX B (Continued)
DRAFT SSERs Date Title Pages
- 742.
8/23/84 SSER AM-14 4
Draf t 3
- 743.
8/30/84 SSER AM-7 5
Draf t 2
- 744.
9/14/84 SSER AM-2 3
Revision 1
- 745.
9/15/84 SSER AM-13 5
Draft 2
- 746.
9/15/84 SSER AM-4 4
Draf t 4
- i
- 747.
9/20/84 SSER AM-6 4
Revision 1
- 748.
10/01/84 SSER AM-22 5
Revision 2
- 749.
10/02/84 SSER AM-8,9 8
Revision 2
- 750.
10/09/84 SSER AM-23(a) 4 Revision 1
- 751.
10/9/84 SSER AM-5 5
Revision 2
- 752.
10/09/84 SSER AM-24 4
Revision 2
- 753.
Revision 1
- 754.
10/12/84 SSER AM-19 4
i Revision 3
- 755.
10/12/84 SSER AM-12 8
Revision 3 l
1
..,. _ - ~
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages
- 756.
10/22/84 SSER AM-30 5
Draft 2
- 757.
10/22/84 SSER AM-18 5
Draft 2
- 758.
10/24/84 SSER AM-20 5
Revision 2
- 759."
10/25/
SSER AM-19 8
Draft 3
- 760.
10/25/84 SSER AM-21 8
Draft 3
- 761.
10/25/84 SSER AM-25 5
Revision 1
- 762.
1/3/85 SSER AM-17 3
Revision 1
- 763.
No date Partial SSER 4
- 764.
9/14/84 Partial SSER AM-2 1
Revision 1 Page 1
- 765.
No date Review of Miscellaneous 3
Allegation Category
_. ~.
Re: FOIA-85-59 i
APPENDIX B Miscellaneous Box 3 Listed by folder Category 2 (Reactor fuel onsite before Licensee)
Date Title Pages
- 766.
No date Allegation and/or 1
Investigations Summary 767.
1-6-83 Texas Utilities Generating 2
Company Office Memo fr. W. J. Nixon to R. Janne Re: Dummy Fuel Assembly Receipt 768.
5-4-83 Delivery Inspection 3
769.
4-3-84 NRC Memorandum to File by 1
T. F. Westerman Re: Allegation of Fuel on Site 770.
6-6-84 Comanche Peak Allegation 1
Work Package 771.
No Date Miscellaneous Allegation 1
Review Categories 772.
No Date Comanche Peak Open Issue 2
Action Plan Category 3 Rx Vessel
- 773.
9-10-83 NRC Inspection Report 19 50-445/83-34 50-446/83-18 774.
5-26-83 Test Deficiency Report 22 775.
8-01-83 Texas Utilities Generating 6
Company Office Memo fr. R. G. Tolson to J. T. Merritt Re: CPSES CP-83-18 9
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 776.
8-12-83 NRC Memo to J. E. Gagliardo 1
fr. G. E. Wisner Re: Telephone Conversation with Jack Booth, Dallas Times-Herald 777.
8-25-83 Texas Utilities Services, Inc.
1 Memo to R. G. Tolson fr. F. G. Burgess Re: CPSES SDAR CP-83-18 Reactor Vessel Annulus High Temperature Reference (1) TUQ-1747 778.
~
8-25-83 Texas Utilities Generating 2
Company ltr. to G. L. Madsen (NRC) fr. R. J. Gray Re: Containment Building Cooling
- 79.
9-01-83 Texas Utilities Services, Inc.
1 Memo fr. F. G. Burgess to R. G. Tolson Re: CPSES SDAR CP-83-18 Reactor Vessel Annulus High Temperature Ref:
1 TUQ-1747 2 CPPA-32, 986 780.
9-06-83 Texas Utilities Generating Co 2
Ltr. to G. L. Madsen (NRC) fr. R. J. Gray Re: CPSES Containment Building Cooling QA file: CP-83-18, SDAR-118 file no.: 10110 781.
9-09-83 Test Deficiency Report 34 TDR No. 1221 782.
9-20-83 Texas Utilities Services, Inc.
2 Memo fr. F. G. Burgess to R. G. Tolson Re: CPSES SDAR CP-83-18, Containment Building Cooling Ref: (1)TUQ-1747 (2)CPPA-32,986 (3)CPPA-33-191 783.
9-21-83 Test Deficiency Report 21 TDR No. 1197
's
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 784.
9-26-83 TUGC0 ltr. to G. L. Madsen (NRC) 3 fr. R. J. Gray Re: CPSES Containment Building Cooling QA file: CP-83-18, SDAR-118 file no.: 10110 785.
10-05-83 Field Change Notice 2
FCN # TBXM-10612 786.
10-05-83 Field Change Notice 3
TBXM-10609 787.
10-05-83 Field Change Notice 1
TBXM-10611 788.
6-06-84 Comanche Peak Allegation 4
Work Package Misc Cat 3 -
7-31-84 Conversation Record 3
Subject:
Signed Off Copy of Pressure MP-2.7.1 - 7 BX-3 R/0 790.
8-02-84 Note to S. Phillips 1
(The Insul. Support Ring is non-Q.
Therefore No Violation with the Procedure.
791.
9-06-84 Conversation Record 3
Subject:
Vessel Set Out of Tolerance; Annulus Tolerance 792.
No Date Final Shots Reactor #1 35 Final Setting Align.
793.
No Date Misc. Cat. 3 Reactor 5
Pressure Vessel 794.
No Date Texas Utilities Generating 5
Co. (Neutron Detector Well Reactor Cavity Cooling System) 4 795.
No Date Review of ICP-PT-55-02 1
(Reactor Hot Functional Test)
' t
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages Category 4 (FSAR Error) 796.
6-05-84 Comanche Peak Allegation 4
Work Pkg. FSAR Errors (10.2-11&l2) 797.
7-26-74 Sections from FSAR 8
798.
No date AM-4 Handwritten 1
Category 5 (Radioactive Material Release)
- 799.
11-26-79 Report 50-445/79-22 13 50-446/79-21 800.
6-16-78 Weekly Squaw Creek 4
Reservoir Report 801.
9-21-82 Pressure Test Data 1
Sheet (Test # IMG-008) 802.
10-16-82 Pressure Test Data Sheet 1
Test No. 1MG-008-a 803.
12-04-82 Pressure Test Data Sheet 1
Test No. 1MG-009 804.
12-05-82 Pressure Test Data Sheet 1
Test No. IMG-010 805.
12-07-82 Pressure Test Data Sheet 1
Test No. IMG-012 806.
1-11-83 Pressure Test Data Sheet 1
Test No. 1MG-011 807.
1-17-83 Pressure Test Data Sheet 1
Test No. IMG-011A 808.
10-11-83 Pressure Test Data Sheet 1
Test No. IMG-011B 809.
11-02-83 Pressure Test Data Sheet 1
Test No. IMG-0088 e
Re: F01A-85-59 APPENDIX 8 (Continued)
Date Title Pages 810.
4-18-83 Pressure Test Data Sheet 1
Test No.* IMG-013 811.
6-84 Radioactive Source Log 2
812.
No date Allegations and/or Investigations 1
Summary 813.
No date Log Sheets 2
814.
No date Steam Turbine-Generator 2
Instuction Manual Volume II Category 6 (HP-Turbine)
- 815.
No date Allegation Summary 1
816.
2-15-74 Gibbs & Hill, Inc.
6 Specification 2323-MS-1 Revision 1 817.
11-15-17 Gibbs & Hill Ltr. GTN-22584 11 to TUGC0 Attn. H. C. Schmidt TUGC0 CPSES 1980-1982 - 2300 MW Installation G&H Project No. 2323 07003 High Pressure Steam Casing Vendor Surveillance Report 818.
5-31-79 CPSES/FSAR 10.2-7 Amendment 6 819.
6-06-84 Comanche Peak Allegation 4
Work Pkg. Cat. 6 - HP Turbine 820.
No date Turbine Description 13 Allis-Chalmers Power Systems, Inc.
Category 7 Pressurizer
- 821.
No date Allegations and/or Investigations 14 Summary 822.
11-26-79 CMC No. 11604 1
1 e.
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 823.
5-28-80 CMC No. 35446 1
824.
8-13-80 CMC Serial No. 12551 Rev. 3 1
825.
7-28-81 CMC No. 55781 1
826.
2-10-82 CMC No. 52954 Rev. 3 2
827.
8-31-82 AM-7 Test IRC-010 1
828.
9-08-82 CMC No. 55351 Rev. 2 1
~
829.
6-06-84 Comanche Peak Work Pkg.
4 Pressurizer 830.
8-15-84 Pressurizer Relief Line 2
" Hand Written" 831.
No date Documents Reviewed 1
832.
No date Documents Examined 4
833.
No date DWG No. BRP-RC-1-RB-004 2
Rev. 3 834.
No date DWG No. BRP-RC-1-RS-011 1
Rev. 4 835.
No date DWG No. BRP-RC-1-RB-002 4
Rev. 4 836.
No date DWG No. BRP-RC-1-RB-015 1
Rev. 11 837.
No date DWG No. BRP-RC-1-RB-0288 9
Rev. 10 838.
No date DWG No. BRP-RC-1-RB-023a 7
Rev. 11 839.
No date DWG No. BRP-RC-2-RB-048 12 Rev. 4 840.
No date DWG No. BRP-RC-2-RB-072 5
Rev. 2 g
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages Category 8 Condenser 841.
11-2-78 Readings (Handwritten) 1 LP1 - LP2 842.
11-07-78 Turnover Records 16 (Handwritten) 843.
11-16-78 LP Base Plates to 7
Outercasting (Handwritten) 844.
12-11-80 Product Service Division 5
Deviation Report 845.
7-30-81 Texas Utilities Generating 2
Company (Memo) fr. Dick Camp to J. T. Merritt Sub: Condenser Tube Sheet Leakage 846.
10-02-81 Texas Utilities Generating 2
Company Memo fr. Dick Camp to i
J. T. Merritt Sub: Condenser Tube Sheet Leakage 847.
11-04-82 Repair Progress Sheet 3
WDC Serial No. 693899 848.
4-25-83 Acceptance Test Procedure 2
1 CP-AT-27-1 Rev. 0 (Condenser Vacuum: Water Box Priming) 849.
6-01-84 Test Procedure 2
Procedure No. ICP-AT-27-01 RT-1 (Condenser Vacuum and Water Box Priming Retest 1)
I
- 850.
3-07-84 AM-8 Testimony 84-006 19 851.
6-06-84 Comanche Peak Allegation 5
Work Pkg. Cat. 8. - Condenser i
e
Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages 852.
6-19-84 Ltr. from R. L. Bangart, Director 30 Region IV Comanche Peak Task Force to Texas Utilities Electric Company M. D. Spense Re: Notice of Violation (Quality ofWorkmanship)
- 853, 7-09-84 Texas Utilities Generating 2
Companyltr. tor.L.Bangart(NRC)
Subj: Construction of CPSES Condensers Dockets 50-445 & 50-446 854.
7-09-84 Texas Utilities Generating 2
Comapny ltr. to R. L. Bangart (NRC)
Subj: Construction of CPSES Condensers Dockets 50-445 & 50-446 - 2nd of two copies 855.
8-24-84 Questions to be asked of A11eger 8
(Typed & Handwritten) 856.
9-13-84 Conversation Records 9
Subject:
Condenser Records 857.
No date Gibbs & Hill Test Procedure 3
Spec 2323-MS-23(Handwritten) 858.
No date Exhibit "A" 3
Section Thru Tube Sheets End View Category 10 (CCW Surge Tank) 859.
6-14-77 35-1195-MCP-1 Rev. 2, CN #4 1
(Sheet 2of2) 860.
10-10-78 Traveler No. ME78-108-1101 4
(CCWSurgeTankInstallation) 861.
3-02-79 Texas Utilites Services, Inc.
2 ltr. from R. R. Boedeker to Allied Engineering Re: CPSES 1981-83 2300MW Instal-lation Misaligned Concrete Anchor Bolts for CCW Surge Tank e
Re: FOIA-85-59 APPENDIX B (Continued)
Date Title Pages 862.
6-08-79 Component 1
Modification Card No. 4263 To facilitate Installation of the CCW furge Tank 863.
4-03-81 Traveler MEB1-1563-2-1101 16 864.
4-08-83 Traveler CE-82-143-1100 4
865.
4-10-81 Comanche Peak Steam 3
Electric c'ation Design Change hughorization DCA No. 9909 Rev. 1 866.
11-09-82 Inspection Report 2
No. IRMH 50473 867.
4-24-84 ASME Code Section XI 12 ME84-1572-1100 868.
4-30-84 Design Change Authorization 20 DCA No. 11648 Rev. 10 2 copies 869.
6-29-84 Inspection Report 1
No. IRMH-1-0046797 (Pipe Support) 870.
6-06-84 Allegation Work Pkg.
5 CCW - System 871.
8-31-84 Notes (Handwritten) 2 DWG N-2640-359 Sheet 1. Run 5 872.
9-07-84 Conversation Record 3
Subject:
Engineering Analysis of Surge Tank Loads 873.
No date Table 1-13.3 I
Yield Strength values, Sy, For Bolting Materials for Class 1, 2, 3, and MC Component Supports E
Re: F0IA-85-59 APPENDIX 8 (Continued)
Date Title Pages 874.
No date CPSES/FSAR Table 17A-1 sheet 10 1
List of Quality Assured Structures, Systems and Component 875.
No date Hanger Inspection Report 5
Support No. MAB-0762-DCA Support #1 876.
No date DWG N-2640-359 2
Rev CP-1 Shaet 3 877.
No date DWG 2323-S-0762 Rev. 2 3
878.
No date DWG N-2640-359 Sheet 2 2
Rev. CP-2 879.
No date DWG N-2640-359 Sheet 2 3
Rev. CP-2 880.
No date DWG N-2640-359 Sheet 1 2
Rev. CP-1 881.
No date Notes (component cooling water 1
system) 882.
No date Table (Documents examined) 1 Category 11 (Hayward Tyler Pumps) 883.
3-10-82 Hayward Tyler Pump Co.
11 Itr. from 8. D. Lyons to Richard DeYoung (NRC)
Re:
Hayward Tyler Pump Co.
Field Tests and Inspections Exhibit 6 i
884.
3-12-82 Hayward Tyler Pump Co.
66 Itr. from B. P. Lyons to Richard C. DeYoung (NRC)
Re: Transmittal of Code Parts List 885.
3-26-82 NRC Ltr. from John T. Collins, 3
Regional Administrator to J. Sniezek, Deputy Director, IE Re: Hayward Tyler Pump.
Inspection Report No. 83-03 i
e
~ t
_ _ _ _ _. _. _. ~ _
Re: FOIA-85-59 APPENDIX B (Continued)
Date Title Pages 886.
4-33-82 NRC Memorandum for Roger A. Fortune 12 from John T. Collins
Subject:
Hayward Tyler Pump Company (HTPC) - IE Review of Investigation, Inspection Findings 887.
5-24-82 AM-13 Testimony (Partial) 1 888.
8-12-82 Fried, Frank, Harris, Shriver 20
& Kampelman 1tr. from John T. Rose to Roger Fortune (NRC)
Re: Hayward Tyler Pump Company 889.
11-82 Investigation / Inspection of Alle-63 gations Involving the Haywood Tyler Pump Company, Burlington, Vermont 890.
12-22-82 NRC ltr. from Richard C. DeYoung 2
to Hayward Tyler Pump Co.
Re:
Inspection / Investigation Reports 99900345/82-01,82-02,82-03,82-04 891.
6-07-84 Comanche Peak Allegation York 4
Package (Pumps - Haywood lyler) 892.
No date Docket #99900345/82-03 12 Exhibit 3 Re: Inspection Conducted by Mr. H.W. Roberds on March 3-4, 1982 Associated with the Manufacture of Nuclear Pumps 893.
No date Docket #99900345/82-02 23 Exhibit 2 Re: Inspection Conducted by L.E. E11ershaw on January 25-29, 1982 Associated with Manufacture of Nuclear Pumps 894.
No date Appendix A 9
Notice of Nonconformance to Hayward Tyler Pump Co.
Docket No. 99900345/82-02 and 82-03 D
Re: FOIA-85-59 APPENDIX B (Continued)
Date Title Pages 895.
No date Allegations and/or Investigations 1
Summary Category 12 (Diesel Generator) 896.
7-11-83 DWG 2323-El-0001 Rev. 8 1
897.
6-06-84 Comanche Peak Allegations 4
Work Package Diesel Generator 898.
7-18-84 CPSES Plant Information 22 System 899.
No date Allegations and/or Investigation 1
Summary 900.
No date List of Document Examined 2
Diesel Generators Category 13
, Polar Crane Shimming 901.
11-08-77 Brown & Root ltr. from 16 Richard E. Holloway to J. T. Merritt (Texas Utilities Services)
Re: Polar Crane Bracket Connections 902.
11-18-77 Gibbs & Hill Memo to Moorehead 2
from Holloway Re: Reactor Building Polar Crane Support System Shimming of Non-Contact Girder Seat Upper Bracket Connection and Siesnic Connection 903.
11-28-77 Gibbs & Hill, Inc. ltr from 1
J. J. Moorehead to J. T. Merritt (Texas Utilities Services)
Re: Polar Crane Support System Shimming of Girder Seat Upper Bracket Support and Seismic Connection Ref: (1) BRF-7404 (2) DALM-209 e
_ ~ _ - -. _ _ _
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 904.
1-10-80 Design Change Authorization 3
No. 6437 905.
6-22-82 Memorandum for Eric Johnson 3
from R. G. Taylor subject:
Investi-gation of Allegations Related to Containment Polar Crane 906.
7-07-82 CPSES Nonconformance Report 2
NCR #M-82-00894 (Polar Crane) 907.
7-07-82 Docket: 50-445/82-11 25 ltr. from G. L. Madsen to R. J. Gray Re: Transmittal of Inspection Report 908.
7-12-82 Traveler No. CE-82-357-8104 1
Activity
Description:
Removal of SHIM Material Polar Crane Girder
- 909, 8-09-82 Design change authorization 2
DCA No. 9872 Rev. 2 (Rework of Polar Crane Shims) 910.
8-10-82 Traveler CE-82-370-8104 4
Activity
Description:
Rework of Polar Crane Shims 911.
9-14-82 CPSES(NCR)NCRNo.M-82-01444 11 912.
2-10-83 Design Change Authorization 2
DCA No. 9872 Rev. 3 913.
6-07-84 Comanche Peak Allegation Work 3
Pkg. (Polar Crane - Shimming)
- 914, 8-04-84 Conversation Record 2
Subject:
Alleged Problems with the Polar Cranes 915.
8-25-84 Design Change Authorization 2
DCA No. 9872 Rev. 4 916.
No date Applicants' Response to Case's 6
Request for Information on Polar Crane Shims i
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 917.
No date Comanche Peak Nuclear Power Plant 2
Allegations and/or Investigations Summary 918.
No date Applicants Exhibit 127 6
Testimony of John T. Merritt, Jr.
919.
No date Applicants Exhibit 128 3
Testimony of Kenneth L. Scheppele 920.
No date DWG 2323-SI-0515 Rev. 6 8
921.
No date DWG 2323-SI-6515 4
Revision number can't be read 922.
No date Cont No. 35-1195 14 Unit #1 Polar Crane Bracket Connections 923.
No date Job No. 2386 Prints 8
924.
No date SK-82032 Print 2
DCA 9872 R. 4, sht. 3 of 3 925.
No date DCA 9872 Rt 2, Page 3 of 3 2
926.
1-16-84 Brown & Root Message to 3
C. T. Brandt from Randall D. Smith re Polar Crane Shims Category 14 (Containment Doors) 927.
9-04-84 Dockets Nos. 50-445-2 4
50-446-2 i
(application for operating licenses) 928.
9-04-84 Dockets Nos. 50-445-2 4
50-446-2 (Intimidation) 929.
6-11-81 Inspection of Structural /
4 Miscellaneous Steel Welding No. QI-QP-11.4-3 Rev. 0
__ - _=
Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages 930.
NCR #M-81-00988 (Missile Shield) 931.
8-17-81 Inspection of Structural /
4 Miscellaneous Steel Welding
- QI-QP-11.4-3 Rev. 1 932.
8-20-81 Repair Progress sheet 1
NCR-M-81-00988 933.
8-25-81 Inspection Report I
No. IRMI M-81-00988 s
934.
10-14-81 Inspection of Structural /
3 Miscellaneous Steel Welding
- QI-QP-11.14-3 Rev. 2 935.
12-10-81 DWG MS8-0635-005 11 936.
12-17-81 Inspection of structural /
6 miscellaneous steel welding
- QI-QP-11.14-3 Rev. 3 937.
3-22-82 Inspection of structural /
6 miscellaneous steel welding
- QI-QP-11.14-3 Rev. 4 938.
5-21-82 Inspection of structural /
6 miscellaneous steel welding
- QI-QP-11.14-3 Rev. 6 939.
4-23-82 Inspection of structural /
7 miscellaneous steel welding
- QI-QP-11.14-3 Rev. 5 940.
4-28-82 Inspection Report No. IRMS-0142 5
941.
9-15-82 CPSES NCR M-82-01640 1
942.
3-17-82 Traveler #CE-82-128-8900 13 l
(Field Fitup and Installation of Missile Doors D.G.I. West End 943.
4-14-83 CPSES NCR M-83-01078 1
(DoorFrame)
)
l
Re: FOIA-85-59
' APPENDIX B (Continued)
Date Title Pages.
- 944, 6-01-83 Design Change Authorization 1
DCA No. 17, 539 945.
6-03-83 Inspection of Structural /
6 Miscellaneous Steel Welding QI-QP-11.14-3. Rev. 7 946.
6-11-83 Inspection Report 1
(WatertightDoor) 947.
7-22-83 No. MS 1198 3
Drawing No numbers diesel gen, rm.
948.
8-23-83 Inspection of Structural /
5 Miscellaneous Steel Welding
- QI-QP-11.14-3, Rev. 8 949.
9-01-83 Brown & Root 1
Nonconformance Report CPSES-35-1195 950.
9-27-83 CPSES-NCR 2
NCR No. M83-02625 (WatertightDoor) 951.
11-08-83 MemorandumofAgreement(TUGCO) 1 Ref: Purchase Order CP-0273 952.
11-10-83 Texas Utilities Services, Inc.
I to Dist.
Subject:
Comanche Peak Steam Electric Station Contract CP-0723 Watertight Doors 953.
11-22-83 Inspection Report 1
No, MS-1-0000964 (WatertightDoors) 954.
lag /ID Number Ref. MRR130532 955.
1-17-84 Texas Utilities Generating Co. to 6
Historical files Sub: Re-numbering /
Deletion of Procedures / Instruction 956.
1-31-84 Inspection Report MS-1-0019081 1
Re: FOIA-85-59 APPENDIX B (Continued)
Date Title Pages 957.
3-27-84 Brown & Root, Inc. ltr. from 14 D. C. Frankum to J. T. Merritt (Texas Utilities) subject:
approval of welding procedure specifications 958.
4-06-84 Inspection of site fabrication 16 and installation of structural and miscellaneous steel
- QI-QP-11.4-1 Rev. 18 959.
5-16-84 Requirements for visual weld 44 inspection QI-QP-11.21-1 Rev. 7 960.
6-07-84 Allegation work pkg. containment 4
doors 961.
6-20-84 Equipment maintenance 1
containment #2 962.
7-13-84 Quality Assurance Dept.
1 Nonconformance Report 963.
7-25-84 Quality Assurance Dept.
1 CPSES-35-1195 964.
7-25-84 Quality Assurance 1
NCR CPSES-35-1195 965.
7-26-84 CPSES WCR M-84-100117 1
966.
No date Drawing numbers not legible 4
967.
No date Equipment maintenance report 1
containment #2 968.
No date Allegations and/or 2
Investigation Summary Category 15 Safeguards Tunnel 969.
10-25-78 ASME Documentation check-18 list Hanger No. 00-1-16-025-Y33R 1
~..
. - _ ~. -
A Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 970.
11-27-78 ASME Documentation check-21 list Hanger No. 00-1-16-024-Y33R 971.
8-30-79 ASME Documentation check-39 list Hanger No. SI-1-031-041-Y32K 972.
3-31-80 Job 35-1195 Document change 11 notice number 1 I
973.
11-06-81 Hanger No. Af-1-002-033-Y33K 58 file no. 17.1.37.13 1
4 974.
9-22-83 Documentation checklist 13 pkg. mark no. DD-1-16-025-Y33R 4
I 975.
9-24-83 Documentation checklist 26 pkg. mark no. Af-1-002-033-Y33K
.I.
- 976, 10-09-83 Documentation checklist pkg.
27 mark no. SW-1-173-716-Y33K 977.
10-15-83 Documentation checklist pkg.
21 mark no. SI-1-031-041-S32K l
978.
11-07-83 Documentation checklist pkg.
15
~
mark no. DD-1-016-024-Y33R 979.
6-07-84 Allegation work pkg.
4 l
safeguards tunnel I
980.
7-24-84 CP-CPM 7.1G(AppendixG) 6 Piping supports CP-CPM-7.1G Rev. 0 981.
8-22-84 CPSES NCR C-84-100289 1
982.
No date Allegations and/or Investi-j gations Summary Category 16 Form 3 Posting 983.
6-07-84 Allegation work pkg.
5 NRC form posting i
j i
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 984.
7-18-84 Charles Tedder, Hollis Hutchinson 6
Carmen Baker, Michael Hall NRC fonn 3 Material false statement Category 17 (By Plant Management to ASLB) 985.
3-19-84 Ltr. from GAP to NRC 7
Re: Petition pursuant to ID C.F.R. 2.206 Comanche Peak 986.
5-31-84 Ltr. from Darrell G. Eisenhut 13 (NRC) to CYGNA & Texas Utilities Company
Subject:
Independent Assessment Program (IAP) Performed by CYGNA
- 987.
8-13-84 Ltr. from H. Brooks Griffin 2
to Richard K. Herr Sub: Allegations from Government Accountability Project (GAP) 988.
9-23-83 Ltr. from Darrel G. Eisenhut 43 to R. J. Gray (Tugco)
Subject:
Comanche Peak Steam Electric Station -
Independent Assessment Program Released 989.
3-19-84 Ltr. from GAP to 3
Richard C. DeYoung Re: GAP Concerns in Regards to NRC Investigation of CPSES Allegations 990.
6-07-84 Allegation work package material 5
false statement (Plant manage-ment to ASLB) (AM-20) 991.-
8-09-84 Memorandum from Thomas A. Ippolito 1
to R. K. Herr Sub: Transfer 'of Comanche Peak Allegation to 10 for review r
Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages 992.
8-13-84 Ltr. from H. Brooks Griffin to 1
Richard K. Herr Sub: Allegations from Government Accountability Project (GAP) 993.
No date Affidavit (LimitedAppearance 9
Statement)
Docket Nos. 50-445 and 50-446 Category 18 Drug Abuse
~
994.
6-07-84 Allegation work pkg 27 widespread drug abuse and management inattention to the problem 995.
8-15-84 Texas Utilities Generating 52 Company internal memorandum from J. T. Merritt to A. Vega
Subject:
9-17-84 Brown & Root ltr.
2 from Harry L. Conklin to James Kelly (NRC)
Re: Transmittal of Basic Safety Rules 997.
No date Handwritten list of 1
4 inspections 998.
No date NRC Draft page 16-17 2
ASME CS-52-083-404-A42R 999.
12-08-80 MK No. CS-2-083-404-A42R Rev. I 15 1000.
3-08-84 Documentation checklist pkg.
24 mark no. CS-2-083-404-A42R ASME CS-52-083-401-A42R 1001.
12-01-80 CS-2-083-401-A42R 10 Rev. 2 1002.
8-30-83 Documentation checklist pkg.
18 mark no. CS-2-083-401-A42R
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages ASME CS-2-083-701-A42R 1003.
3-07-84 Documentation checklist 18 CS-2-083-701-A42R R2 1004.
No date Support No. CS-2-083-701-A42R 9
Rev. 0 1005.
No date DWG No. BRHL-CS-2-A8-080A 2
Rev. 2 ASME CS-2-037-006-A53R 1006.
3-02-82 Material Requisition 27 1007.
8-09-83 Documentation checklist pkg.
19 mark no. CS-2-037-006-A53R 1008.
No date DWG no. BRHL-CS-2-A8-029 3
Rev. 4 ASME CS-2-037-005-A53R Rev. 3 1009.
8-06-83 Documentation checklist pkg.
10 mark no. CS-2-037-005-A53R Rev. 3 1010.
No date Mark no. CS-2-037-005-A53R 16 Rev. 1 ASME CS-2-037-701-A535 1011.
8-06-83 Documentation checklist pkg.
9 mark no. CS-2-037-701-A53R Rev. I 1012.
No date Drawing support 4
No. CS-2-037-701-A53R Rev. O ASME CS-2-037-008-A53R 1013.
8-06-83 Documentation checklist pkg.
9 mark no. CS-2-037-008-A53R i
Rev. 3 i
i i
J t
4
Re: F01A-85-59 APPENDIX B (Continued)
Date Title Pages 1014.
No date BRHL-CS-2-AB-02R Rev. 1 2
1015.
No date Mark no. CS-2-037-008-A53R 19 Rev. 1 ASME CS-2-AB-099-007-2 1016.
8-30-82 Brown & Root Interoffice memo 24 to Distribution from W. E. Baker, Mark Smith
Subject:
Deletion of purge line 1017.
10-07-83 Documentation checklist pkg.
17 mark no. H-CS-2-AB-099-007-2 ASME SW-2-132-025-A43R 1018.
8-21-81 CPSES(NCR) 27 NCR No. M-81-01032 R. I 1019.
10-06-83 Documentation checklist pkg.
20 mark no. SV-2-132-025-A43R 1020.
No date DWG no. BRHL-SW-2-AB-012 2
Rev. 6 ASME CS-2-AB-038-12-2 1021.
2-23-83 Multiple weld data card 20 DWG no. H-CS-2-AB-038-012-2 i
WDC serial # 80707 1022.
10-11-83 Documentation checklist pkg.
20 mark no. H-CS-2-AB-038-012-2 ASME SW-2-173-027-A43K 1023.
10-19-83 Documentation checklist pkg.
20 mark no. SW-2-173-027-A43K 1024.
No date DWG no. BRHL-SW-2-AB-006 2
Rev. 4 1025.
No date Drawing mark no. SW-2-173-027-A45K 16 Rev. I 1
(
6 t
~
Re: F0IA-85-59 APPENDIX B (Continued)
'Date Title Pages Category 20 Damage To Stainless Steel Rods 1026.
4-08-83
.CPSES test procedure 47 Procedure no. ICP-PT-40-03 1027.
2-06-84 Ref. NCR M-17, 438 6
Deficiency and Nonconformance Reports 1023.
7-26-84 Ltr. from Richard L. Bangart 19
~
to M. D. Spence TUGC0 Appendix A-C Re: NRC Inspection of CPSES 1029.
No date 84-08 pages 7 & 8 2
1030.
No date Allegations and/or 1
Investiagions Summary Polar Crane Problems Category 21 With Electrical Cables 1031.
3-23-82 CPSES Design Change 9
Authorization DCA no. 11.311 Rev. I 1032.
9-11-83 Megger info. EE1 for 7
~
SYS 8104 Document # 45390 45391 45571 45572 45573 49953 56823 57828 1033.
4-24-84 Attachment C Startrun 10 Work Authorization 56823
- 1034, 9-12-84 Conversation Record 2
Allegation Record AM-25 1035.
No date Allegations and/or 1
Investigations Summary a
Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages
^
Category 22 Pipe in the Rad Waste System 1036.
12-11-79 Determination of surface 9
contamination of fluorides and chlorides on stainless steel QI-QP-11.1-65 Rev. 4 1037.
3-25-82 CPSES (NCR) 3 NCR no. M-82-00305 1038.
. 12-14-83 Surface chloride and fluoride 2
contamination on stainless steel QI-QP-11.1-65 J-492 1039.
12-05-83 Surface chloride & fluoride 2
contamination on stainless steel QI-QP-11.1-65 J-479 1040.
12-20-83 Surface chloride & fluoride 2
contamination on stainless steel QI-QP-11.1-65 J-497 1041.
7-23-84 Inspection of installation of 7
radioactive waste management systems (RWMS)
CP-QP-11.12 Rev. 16 1042.
No date DWG (area or sketch) 1 1043.
No date Draft pages 8-9 2
4 1044.
No date Allegations and/or 1
7 Investigations Summary 1045.
7-5-84 Gibbs & Hill, Inc.,
5 Specification 2323-MS-100 Category 23 Rigging of Large Components
Re: FOIA-85-59 APPENDIX B (Continued)
Date
~
Title Pages 1046.
12-18-79 TXX-3080 4
ltr. from R. J. Gray (TUGCO) to W. C. Seidle (NRC)
Docket Nos. 50-445/79-27 50-446/79-26 Re: Notice of Violation dated November 15, 1979 1047.
6-04-80 Texas Utilities Services, Inc.
8 t
office memorandum from R. J. Webb to R. G. Tolson subject: Comanche Peak Steam Electric Station 1981-83 2300 MW Installation Rigging of Valves Utilizing Operation Travelers
References:
TUQ-701,IM-18874 1048.
9-10-83 Appendix U. S. Nuclear Regulatory 12 Commission Region IV NRC Inspection Report: 50-445/83-34 50-446/83-18 1049.
8-28-84 Conversation Records Allegation 3
Number AM-25 Polar Crane Material 1050.
11-28-77 Gibbs & Hill memo from 3
J. J. Moorehead to J. T. Merritt Re: Polar Crane Support 1051.
4-20-78 TUGC0 office memorandum from 1
J. C. Kuy Kendall to J. T. Merritt
Subject:
Unit #1, Polar Crane 1052.
4-02-81 CPSES Design Change 1
Authorization DCA No. 9872 1053.
4-02-81 CPSES Design Change 3
Authorization DCA No. 9872 1054.
11-25-81 CPSES Design Change 5
Authorization DCA No. 7378, Rev. 3 1
Re: F0!A-85-59 APPENDIX B (Continued)
Date Title Pages 1055.
2-01-82 CPSES Design Change 2
Authorization DCA No. 12,282 1056.
6-22-82 Memorandum for Eric Johnson 3
from R. G. Taylor
Subject:
Investigation of Allegations related to Containment Polar Crane
- 1057, 2-16-83 CPSES Design Change 2
Authorization DCA No. 9872, Rev. 3 1058.
2-24-84 Gibbs & Hill, Inc.
4 ltr. GTN-68522 from Robert E. Ballard, Jr. to J. B. George Re: Evaluation of Increased Shim Gaps at Seismic Restraints for Polar Crane Supports 1059.
6-04-84
Subject:
As-built Polar Crane 5
Side Bearing Plate Gaps WOS-054 00W-3599 TUSI LTR 1060.
No date DWG. DCA 9872 R.3 1
Sheet 3 of 3 1061.
No date DWG 2323-52-0605 Rev. 7 4
1062.
No date DWG. SK-82032 Rev. 0 4
1063.
No date DWG-2323-S1-0515 4
Rev. 6 1064.
No date DWG-2323-91-0515 Rev 6 4
1065.
No date Applicants' response to 5
Case's Request for Infor-mation on Polar Crane Shims 1066.
No date Sequence of Events 11 (handwritten) i
e
. GOVERNMENT ACCOUNTABILITY PROJECT 1$55 Connecticut Avenue. N.W., Suite 202 Washington. D.C. 20036 (202)2324550 G:85:104 January 21, 1985 FREEDOM OF INFORMATION ACT REQUEST FREEDOM OF INFORMATION ACI REQUESI Fora-Ady kd4, 8g/-g-g Director Office of Administration Nuclear Regulatory Commission Washington, D.C.
20555 To Whom It May C'oncern:
Pursuant to the Freedom of Information Act ("F0IA"), 5 U.S.C. 5 552, the Government Accountability Project (" GAP") requests copies of any and all agency records and information, including but not limited to notes, letters, memoranda, drafts, minutes, diaries, logs, calendars, tapes, transcripts, sumaries, interview re-ports, procedures, instructions, engineering analyses, drawings, files, graphs, charts, maps, photographs, agreements, handwritten notes, studies, data sheets, notebooks, books, telephone messages, computations, voice recordings, computer runoffs, any other data compilations, interim and/or final reports, status re-ports, and any and all other records relevant to and/or generated in connection with the overview, ragulation and investigation of the Comanche Peak Nuclear Plant by any person, branch, or department of the NRC since January 18, 1985.
This request includes all agency records as defined in 10 C.F.R. 5 9.3a(b) and the NRC Manual, Appendix 0211. Parts 1.A.2 and A.3 (approved October 8,1980) whether they currently exist in the NRC official, " working," investigative or other files, or at any other location, including private residences.
If any records as defined in 10 C.F.R. 5 9.3a(b) and the NRC Manual, supra, and covered by this request have been destroyed and/or removed after this request, please provide all surrounding records, including but not limited to a list of all records which have been or are destroyed and/or removed, a description of the action (s) taken relevant to, generated in connection with, and/or issued in order to implement the action (s).
GAP requests that fees be waived, because " finding the information can be. con-sidered as primarily benefitting the general public," 5 U.S.C. 6 552(a)(4)(a).
GAP is a non-profit, non-partisan public interest organization concerned with honest and open government. Through public outreach, the Project promotes whistleblowers as agents of government accountability. Through its Citizens Clinic, GAP offers assistance to local public interest and citizens groups seeking to ensure the health and safety of their communities. The Citizens Clinic is currently assisting several citizens groups, local governments and intervenors in the central Texas area concerning the construction of the Comanche Peak nuclear power plant.
1 l / / CI / // /M
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Director Office of Administration e
Page Two We are requesting the above information as part of an ongoing monitoring project on the adequacy of the NRC's efforts to protect public safety and health at nuclear power plants.
For any documents or portions that you deny due to a specific FOIA exemption, please provide an index itemizing and describing the documents or portions of The index,should provide a detailed jusitfication of your documents' withheld.
groynds for claiming each exemption, explaining why each exemption is relevant This index is required to the document or portion of the document. withheld.
under Vaughn v. Rosen (I), 484 F.2d 820 (D.C. Cir.1973), cert. denied, 415 U.S.
977 (1974).
We look forward to your response to this request within ten days.
Sincerely, lb Billie Pirner Garde Citizens Clinic Director t
e 7
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