ML20198K377

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Further Response to FOIA Request for Comanche Peak Task Force Mechanical/Piping Records.Forwards App K & L Documents.Listed Documents in Apps K & L Completely & Partially Withheld (Ref FOIA Exemptions 4 & 5)
ML20198K377
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 05/27/1986
From: Grimsley D
NRC OFFICE OF ADMINISTRATION (ADM)
To: Garde B
GOVERNMENT ACCOUNTABILITY PROJECT
Shared Package
ML20197J316 List: ... further results
References
FOIA-85-59 NUDOCS 8606040001
Download: ML20198K377 (73)
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Text

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UNITED STATES 8 i NUCLEAR REGULATORY COMMISSION 5 p WASHINGTON, D. C. 20555

,,,,, MAY 2 7 96 Docket Nos. 50-445/50-446 Ms. Billie Pirner Garde Director, Environmental Whistleblower Clinic Government Accountability Project 1555 Connecticut Avenue, NW, Suite 202 IN RESPONSE REFER Washington, DC 20036 TO F01A-85-59

Dear Ms. Garde:

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.

We are non placing two boxes of records (boxes two and three) in the mechanical / piping category in the NRC Public Document Room (PDR) in file F01A-85-59 under your name. In particular, with the exception of those records indicated by asterisks on the enclosed Appendices K and L, which are undergoing further staff review, we are making available for public inspection and copying at the PDR the 420 records listed on the enclosed Appendix K and the 360 records listed on the enclosed Appendix L.

With regard to records identified on Appendix K, the records identified at numbers 301 through 307 and 396 are being withheld 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 because they contain commercial information provided in confidence to the NRC. The record identified at number 420 and portions of the records identified at numbers 5 through 7, 9 through 15, 21 through 23, 25 through 28, 55 through 62, 88 through 96, 116, 117, 119 through 123, 143 through 148, 176 through 179, 196, 207, 241, 258, 259, 268, and 290 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 Commission's regulations. The withheld portions contain the advice, opinions, and recommendations of the staff concerning potential violations. The nonexempt portions of the Appendix K records are being placed in PDR file F01A-85-59 under your name.

In accordance with the agreement reached between you and the NRC staff at a meeting held on May 8,1985, as summarized in Mr. J. M. Felton's letter to you dated May 15, 1985, we are not disclosing the records identified at numbers 1, 3, 87,168, and 420 and portions of the records identified at numbers 4, 6 through 9, 11 through 15, 24, 29, 30, 55, 56, 63 through 65, 97, 98, 115, 118, 141, 169, 180 through 183, 208, 242, 244, 245, 255, 258, 263, 264 through 267, 269, 287, 300, 319, 374, and 375. The information not disclosed, without invocation of an F0IA exemption, consists of names and other identifying information corcerning allegers, interviewees, and other individuals.

8606040001 860527 __

PDR FOIA GARDE 85-59 PDR

i l

Ms. Garde With regard to the records identified on Appendix L, portions of the records identified at numbers 34, 35, 107 through 110, 112 through 114, 116, 125, 148 through 150, 213, 214, 218, 219, 262, 264, and 278 through 283 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 Commission's regulations. The withhe'.d portions contain the advice, opinions, and recommendations of the staff concerning potential violations. The nonexempt portions of the Appendix L records are being placed in PDR file F01A-85-59 under your name.

In accordance with the agreement noted above, we are not disclosing the records identified at numbers 144 through 146 and 151 and portions of the records identified at numbers 32, 106, 111, 116, 117, 147, 153, 203, 218, 277, 284, and 285, without an invocation of an F0IA exemption.

Pursuant to 10 CFR 9.9 of the Commission's regulations, it has been determined that the information withheld pursuant to Exemptions (4) and (5) of the F0IA is exempt from production or disclosure and that its production or disclosure is contrary to the public interest. The persons responsible 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 released records is being made available for public inspection and copying at the Local Public Document Room (LPDR) located at the University of Texas Library,170 South Cooper Street, Arlington, Texas.

Additional boxes of records subject to your request are currently under review and will be placed in the PDR and LPDR in the coming weeks.

Sincerely, 4A Donnie H. Grimsley, Director Division of Rules and Records Office of Administration

Enclosures:

As stated

Re: FOIA-85-59 APPENDIX K.

Documents 'in PDR file POIN-85-59 Mechanical and Piping PAGES DATE 4

9/15/82 Testimony of Alleger

1. Letter to R.J. Gary 27 2- 12/3/82 from G.L. Madsen Transmittal of Inspection Report 2

3/2/84 Memorandum to E. Johnson 3.

from R. Taylor

Subject:

More CPSES Allegations Testimony of Alleger 20

4. 3/7/84 16
5. 10/29/84 SSER AQ-23 Draft 5 6
6. 11/15/84 SSER AQW-5 Draft 5 9
7. 1/8/85 SSER AQW-5 Draft 7 6
8. 1/25/85 Confidential Interview of Alleger 8

9, 1/31/85 SSER AQW-5 Draft 8 14 SSER AW-34, AW-35, AW-38

10. 3/12/85 Draft 14 8
11. 3/18/85 SSER AQW-5 Draft 10 9
12. 3/18/85 SSER AQW-5 Draft 10 (with comments) 9
13. 3/18/85 SSER AQW-5 Draft 10 (withcomments) 13
14. 3/18/85 SSER AQW-5 Draft 10 (withcomments)

Alleger 14

15. No Date DCP SSER AQW-5 Draft 9 1

Re: FOIA 95-50 5 ..<.

APPENDIX K (Continued) 14 RIV Rpt. 79-15

16. 7/2/79 Transmittal of Inspection .

Report 1 Partial Testimony

17. 5/24/82 2 CPSES NCR M-80-0009 R5
18. 9/10/82 DG Aux. Skids 3 AQW-5 Partial
  • 19. 3/7/84 Testimony 6 TUGC0 Office Memorandum to file
20. 3/4/85 Re-Numbering / Deletion of

SUBJECT:

Procedures / Instructions 5

SSER Category 26 Draft 5 5

21 . 12/5/84 SSER Category 26 Draft 6 l

22. 1/31/85 7 SSER Category 26 Draft 7
23. 2/26/85 23 NRC Technical Review Team
24. 3/5/85 Feedback 9 SSER Category 26 Draft 8
25. 3/18/85 7 SSER Category 26 Draft 8 f 26. 3/18/85 (With coments) 6 ,

SSER Category 26 Draft 8

27. 3/18/85 (Revision) 3 SSER Category 26 Draft 8
28. 3/18/85 (Coments on Page 5 and 6) 6 j AQW-2 84-006
29. No Date Testimony f 1
30. No Date TRT No.tes l

I 2

l

\

Re: F01A-85-59 APPENDIX K_

(Continued) 4 31 . 7/31/78 Performance Qualification Test (Brown & Root) -

15

32. 5/14/79 RIV 79-11 Transmittal of Inspection Report 1
33. 6/29/79 Performance Qualification Test PQt No. AZC 88021Rf Brown & Root 11
34. 7/3/79 RIV 79-15 Transmittal of Inspection Report 1
35. 8/15/79 Perfomance Qualification Test PQT No. BHI-88021-Rf-1 Brown & Root
36. 8/27/79 Welder Performance Qualification 17 Record Standard Tests 1
37. 8/31/79 Performance Qualification Test BJI-88021R 9

30, 10/4/79 RIV 50-445/79-20; 50-446/79-20

  • 1
39. 11/5/79 BJI-88023-Rf-1 Performance Qualification Test 11 RIV 50-445/Rpt 79-22
40. 11/27/79 RIV 50-446/Rpt 79-21 Transmittal of Inspection Report 19
41. 2/18/80 Welder Performance Qualification Record Standard Tests 1
42. 2/28/80 Performance Qualification Test PQI-88021-Rf/2 18
43. 3/17/80 Welder Performance Qualification Record Standard Tests 3

Re: F01 A-85-59 APPENDIX K (Continued) 15

44. 5/30/80 Gibbs & Hill ltr CPPA-5205 to Merritt from Heim

SUBJECT:

B&R Welding Procedure Specification 8

Brown & Root Weld

45. 8/26/80 .

Data Cards 1

46, 9/15/81 Performance Qualification Test AZC-88023-Rt 1

47, 11/10/81 Brown & Root Memo to Distribution

SUBJECT:

WPS Qualification Suspension 11 Gibbs & Hill ltr CPPA-17,945

48. 4/9/82

SUBJECT:

B&R Welding Procedure Specifications 6

Brown & Root ltr.

49. 11/1/83 BRF #11285 RE: Approval of Welding Procedure Specification 7

50, 11/19/82 Brown & Root Memo

SUBJECT:

Approval of Welding Procedures IM #24566 2

Partial Testimony

51. 5/24/82 11 Welder Performance
52. 7/22/84
  • Qualification Record Standard Tests 1

Brown & Root Memo

53. No Date

SUBJECT:

Welder Qualification 7

54. No Date Welder Qualification Matrix e

4

,, ...-_-.-___..p.________-__._ _ - . _ - . _ _ _ , _ _ . _ - .

y_---- .- __ _ . , - - -- - - . _ _ ~

Re: F0IA-85-59 APPENDIX K (Continued)

Pages

55. 1/16/85 SSER AQW-67, 25, 29, 67, 72 9 Draft 6
56. 1/31/85' SSER AQW-67, 25, 29, 67, 72 9 Draft 7 (with comments) 57, 3/4/85 SSER AQW-25, 72, 29, 83 14 Handwritten Draft 1-A
58. 3/18/85 SSER AQW-25, 72, 29, 83 9 Draft 2 (with comments)
59. 3/18/85 SSER AQW-25, 72, 29, 83 9 Draft 2
60. 3/18/85 SSER AQW-25, 72, 29, 83 8 Draft 2, Revised
61. 3/18/85 SSER AQW-25, 72, 29, 83 9 Draft 2(commentspgs-4,5,7&8)
62. 3/18/85 .SSER AQW-25, 72, 29, 83 -

8 Draft 2(Rewrite)

63. No Date Partial Testimony of A11eger 7
64. No Date Partial Statement of A11eger 24
65. No Date Partial -

Testimony of A11eger 3 AQW-25

  • 66. No Date Partial Statment of A11eger 3 AQW-72 ,

i l

l l

l 5

Re: F01A-85-59 APPENDIX K_

(Continued)

Manufacturing Record 3

67. 9/26/79 Sheet ISO / SPOOL 4Q3 Rev. 0 2 .

Brown & Root Dwg. No.

68. 2/6/81 BRP-MS-2-RB-019, Rev. 1 2
69. 4/29/82 Material Verification :hecklist Hanger Mark #CC-1-02F.-003-A33R Brown & Root Inc. 0aality 30
70. 6/7/82 -

Dept. NCR M-3425, RI

~9 2

71. 6/30/82 Attachment 7 Cocumentation Checklist Package Mark No. MS-1-RB-00 FWI Brown & Root Dwg. Mark No. 2
72. 11/8/82 CC-1-028-003-A33R Rev. 3 Brown & Root Inc. Quality 30
73. 2/1/83 Assurance Dept NCR No. M-3425 R2 .

Brown & Root Inc. Quality 1

74. 5/17/83 NCR No. M71225 5
75. 6/15/83 Brown & Root Inc.

Quality Assurance Dept NCR No, M7912 3

76. 6/20/83 Brown & Root In'c.

I Quality Assurance Dept. NCR M-79495 2

77. 6/23/83 Brown & Root Inc. '

Dwg. Mark No. CC-1-028-003-A33R Rev. 5 10

78. 8/15/83 Brown & Root Inc.

Quality Assurance Dept.

NCR No. 10216 6

r

Re: F01A-85-59 APPENDIX K (Continued) 2

79. 8/18/83 Brown & Root Inc.

Dwg. Mark No. CC-1-028-003-A33R Rev. 6 2

80. 8/29/83 Brown & Root Inc.

Dwg. Mark No. CC-1-028-003-A33R Rev. 6 1

81. 12/28/83 Brown & Root Inc.

Component Cooling Water Dwg. BRP-CC-2-AB-003 Rev. 8 5

82. 1/12/84 Brown & Root Procedure CP-CM 6.90 Pages 35-39 1

Partial Applicant Response

83. 6/1/84 AQW-29 3
84. 7/10/84 Brown & Root Procedure CP-CPM 6.9G Pages 12-14 2
85. No Date Material Identification Log 1
86. No Date Partial Statement AQW-29 35
87. 8/4/84 NRC Technical Interview with alleger l 13 88, 12/10/84 SSER AQW-1, 12, 26, 70 Draft 7 l 24 SSER AQW-1, 12, 26, 70

' 89. 1/31/85 Draft 9 (with corrections)

Partially Handwritten 13 SSER AQW-1, 12, 26, 70

90. 1/31/85 Draft 9 (with comments) 16 SSER AQW-1, 12, 26, 70
91. 2/25/85 Draft 10 (with corrections) 7 l

Re: FOIA-85-59 APPENDIX K (Continued) 18 SSER AQW-1, 12, 26, 70

92. 3/18/85 Draft 11 (with corrections)

Partially Handwritten 17 SSER AQW-1, 12, 26, 70

93. 3/18/85 ,

Oraft 11 (with corrections) 15 SSER AQW-1, 12, 26, 70

94. 3/18/85 Draft 11 (with corrections) 5 SSER AQW-1, 12, 26, 70
95. 3/18/85 Draft 11 (comments on page 3,6,11,15) 15 Partial SSER AQW-1, etc
96. 4/12/85 (withcomments&-changes) 3 TRT Reviewers Notes
97. No Date 1 ,

Partial Statement of alleger

98. No Date with TRT Reviewer notes 3

Brown & Root Welding

99. 7/11/75 Procedure Specification No. 1212BB103 Rev. 1 Shielded
  • Metal Arc 5

Brown & Root Procedure 100.3/12/75 35-1195-CCP-18 Rev. O 1

ASME Code Interpretation I 101.4/21/78 IX-78-58 I 10 Brown & Root Purchase 102. 10/6/78 Order flo. 36-1195-20762 43 103.1/22/79 Gibbs & Hill ltr to TUGC0 RE: 05217 MISC. Embedded Steel Rev. 2 4

Notes on G&H Spec. 2323-55-10, 104.3/2/79 i

Rev. 4 Reinforcing Steel 7

105.3/12/79 35-1195-CCP-18 Rev. 0 Reinforcing Steel Activities 1

8 O

Re: F01A-85-59 APPENDIX K_

(Continued) 10 106. 3/27/81 TUSI Office Memorandum CPPA-9234 T0: D.C. Frandkum

SUBJECT:

Approval of Welding Procedure Specifications Ref.1)BRF-105002)BRF10502 6

107. 12/4/81 Welders Certification Update. Rod House No. 11 ~

7

  • 108. 8/2/82 NRC Report of Inquiry SUB. Alleged Improper Weld Practices at CPSES (Q4-82-0005) 2 109. 8/13/82 NRC Memorandum for G.L. Madsen from R.G. Taylor SUB. Alleged ,

Improper Weld Practices at CPSES 25 .

110. 9/27/83 Brown & Root 1tr BRF #11281 to'TUSI RE: Approval of Welding Procedure Specification 16 111. 3/18/85 -

Partial Draft SSER AQW-1,12,26,70

  • 113. No Date AQW-12 12 114. No Date Partial Draft SSER Handwritten i

22 115, 8/23/84 Technical Interview of alleger 5

116. 9/10/84 SSER AQW-78 Draft 1 15 117. 11/3/84 SSER AQW-78 Draft 4 (2 copies) 38 118. 11/14/84 Technical Interview of alleger 9

-,;-l--_ ,,,_n- -- -- .- , _ - . -- - . - - - - - - - - - - - - - - - . - - . - - - - -- - . , , ,

Re: F01A-85-59 APPENDIX _K (Continued) 10 SSER AQW-78 119.1/15/85 Draft 6 6 SSER AQW-78 Draft 7 120.2/25/85 6 SSER AQW-78 .

121.3/13/85 Draft 8 6 SSER AQW-78 122.3/18/85 Draft 8 (with coments) 7 SSER AQW-78 Draft 8 123.3/18/85 (withcorrectionsand additions) 1 35-1195-!EI-19 '

124.1/17/77 Page 2 of 2 1

Brown & Root Memo 125.11/3/80 T0: J.P. Clarke III, Sr.

Staff Engineer FROM: J.D. Martin, Calibration Supervisor

SUBJECT:

Oxygen Indicators 1

Brown & Root Interoffice 12G.12/9/80 ,

Memo to: J.D. Martin FROM:

J.P. Clarke III

SUBJECT:

Disposal of Calibration Records 3 Brown & Poot Procedure 127.4/27/81 CP-CPM-18.1 R0 RE: Construction Maintained QA Records 7 Brown & Root Procedure 128.5/11/81 CP-CPM-2.1 RI RE: Calibration Personnel Requirements and Training 21 Brown and Root Procedure 129.12/9/81 CPM-13.1. R7 RE: General Calibration Procedure 1 Brown & Root Interoffice 130.12/20/81 Memo (IM#22385)FROM:

J.P. Clarke III TO: Distribution RE: Compliance with CP-CPM-13.1 10

Re: FOIA-85-59 APPENDIX X (Continued) ,

Brown ?, Root Memorandum 1 131. 4/26/83

. T0: R.G. Tolson FROM: D.C. Frankum

SUBJECT:

Retection of M&TE Issue Cards 1

1 32. 6/22/83 TUGC0 Office Memo (TUQ-1713)FROM: R.G. Tolson T0: 0.C. Frankum

SUBJECT:

Retention of M&TE Issue Cards 1

133. 1/17/84 TUGC0 Office Memorandum (TUQ-1916)FROM: R.G. Tolson T0: D.C. Frandkum

SUBJECT:

M&TE Historical Records CPSES Calibration Report *1 134. 7/4/84 2

135. 3/18/85 Partial SSER AQW-78 Draft 8 1

136. No Date Blank Brown & Root Equipment Calibration System File Maintenance Data Sheet 1

137. No Date Confidence Check Record for MTE 1902 1

138. No Date Blank form-Issue Record CT & M&TE 139. No Date Booklet-Operating Instructions 19 for Edmont Oxygen Analyzer Brochure-Ecolyzer ., 2 140. No Date 0xygen Analyzer Technical Interview 11 141, 8/8/84 of alleger Technical Interview 42

  • 142. 8/23/84 of alleger 3

143, 9/10/84 SSER AQP-3 Draft 1 11

Re: F0!A-85-59 APPENM XJ (Continued)

' 4 144. l1/4/84 SSER AQP-3 Draft 3 5

145, 1/15/85 SSER AQP-3 Draft 5 6 ,

146. 2/24/85 Handwritten SSER Draft AQP-3 8

147, 3/18/85 SSER ACf-3 Draft 2 3

148. 3/18/85 SSER AQP-3 Draft 2(withchanges) 1 Westinghouse Dwg. 1554E35 R2 149.6/20/81 1 Westinghouse Owg. 1554E33 R2 150.6/22/81 1 Westinghouse Owg. 1554E34 R2 151.7/1/81 5 TUSIItr(CPPA-12,719)TO:

152.9/24/81 Tom Parker FROM: David H. Wade

SUBJECT:

Comanche Peak Steam Electric Station 10" 5.1. Line Restraints Ref. W Dwg. 1554E33 5

TUSI ltr (CPPA-12, 720) T0:

153.9/24/81 Tom Parker FROM: David H. Wade

SUBJECT:

Comanche Peak Steam Electric Station 10" 5.1. Line RestraintsRef.1)WDwg.

1544E33 2) W Dwg. 1544E35 3)

CPPA-12,719 1

Westinghouse 1tr TO: J.T.

154.10/8/81 Merritt(TUSI)FROM: A.T. Parker

SUBJECT:

Texas Utilities Generating Company Comanche Peak Steam Electric Station 10" SI Pipe Whip Restraints 12

Re: FOIA-85-59 9.;

APPENDIX K (Continued) 10 155. 10/31/81 Brown & Root Traveler ME 81-2118-5500 8

156 11/24/81 Brown & Root Traveler ME-81-2153-500 1

157. 10/8/81 Westinghouse ltr WPT-4406 T0: TUSI

SUBJECT:

Texas Utilities Generating Company Comanche Peak Steam Electric Station 10" SI Pipe Whip Restraint 3

158. 3/12/82 CPSES(CMC)66599R3 TO: Document Inst. Supports to Avoid hanger interference 2

159. 5/25/82 CPSES(CMC)66648R3 To Document Inst. Supports Documentation 1

160. 11/15/83 CPSES(CMC)66652R2 To Document Inst. Support 5

1 61. 2/28/84 CPSES (CMC) 66718 R3 To Document Inst. Support Documentation 1

5/27/82 Westinghouse Owg.

162.

1554E32 R3 CPSES Design Change 3 163. 7/21/82 Authorization 13976 CPSES Design Change 2 164. 9/1/82 Authorization 14, 339 CPSES Design Change 2 165. 12/1/82 Authorization 15, 257 CPSES Design Change 4 166. 12/6/83 Authorization 16, 813, R5 CPSES Design Change 12 167. 12/10/83 Authorization 19, 245 R1 u

13

Re: FOIA-85-59 APPENDIX K (Continued)

CPSES Inspection Report 1 168. 4/8/81 Identifying alleger .

Transcript of alleger 5 169. 1/9/85 Interview pg. 211-215 Brown & Root Hanger Sketch 1 170. 2/8/80 TW-X-039-714-A35R AQH-2 Component Modification Card 3 1 71 . 4/4/81 32798 R-4 AQH-2 3

172. 8/19/82 Brown & Root NCR No. M-3913 S AQH-17 ^

4 173. 5/18/83 Brown & Root NCR No. M-45685 R1 AQH-17 7

174. 8/11/83 Brown & Roct NCR No. M-4989 S R1 AQH-17 CPSES Inspection Report 1 175. 2/13/84 MH5-1-002-4147 AQH-2 1

SSER AQP-2, AQB-3 29 176. 9/14/84 Draft 1 9

177. 11/15/84 SSER AQP-2 '

Draft 2 SSER AQP-2, ABQ-3 10 178. 11/15/84 Draft 5 14

Re: F01A-85-59

~

APPENDIX K (Continued) 23 179. 12/7/84 SSER AQP-2 Draft 6 9

180. 6/1/84 Applicant Response 2

1 81 . 10/25/84 Allegation Sumary -

17 182. 12/10/84 Technical Review of Applicant 7

183. No Date A11eger Statement 8

184. 9/1/82. CPSES(CMC)80104 Pump Cavitation Problem Brown & Root, Inc. NCR 17 185. 9/2/82 M-40155 R5 3

186. 9/14/82 Brown & Root Inc. NDE '

Radiographic Report 2

187. 9/16/82 Brown & Rcot Weld Date Card WDC Serial 688148 7

Brown & Root NCR M49425 188. 1/12/83 7 189. 4/15/83 Brown & Root Procedure WEl-4.6. Rev. 4 Instruction for Control of Welding Engineering CMC's 1

Manufacturing Record 190. 4/24/83 Sheet BPR-CT-1-58014-7 21 191, 3/16/64 NRC-Clarification of open Issues 3

192. 5/9/84 Brown & Root Procedure DCP-3 Rev. 18 CPSES Document Control Program 12 TUGC0 itr TXX-4187 193. 6/1/84 To NRC RE: CPSES Units 1 and 2 Allegations Transm.itted by letter of April 24, 1984 Additional Response file No. 10125 15-

Re: F0!A-85-59 APPENDIX K (Continued) 28 194. No Date TRT Reviewers Notes 195. No Date Brown & Root Dwg. TSRP-CT-1-56-014 1 Rev. 20 10 196. 1/30/85 SSER AQ-68 and SRT-8 Draft 7 1

197. 2/2/77 Joseph Oat Corp. Draw #5774 Rev. 5 1

198. 12/21/77 G&H Draw #2323-51-0654 Rev. I 1

199. 8/23/83 Travler No. ME-83-1154-5800 **

NCR No, M-9918 Rev. 1 42 200. 9/21/83 1

201. 6/12/84 NCR No. M-14244 5

202. 6/12/84 NCR No. M-14243 1

203. 7/18/84 DCA Log List for Dwg. 5773 1

204, 7/18/84 DCA Log List for Owg. 5774 1

205. No Date Allegation Sunnary -

1 206. No Date SRT Report Pg. 45 SSER A8-12, AB-7, 8 207. 1/30/85 SRT-9,AQP-3 208. 6/27/83 Affidavit of A11eger 3 16

Re: F01A-85-59

- APPENDIX K (Continued)

TUSI Dwg. N-2640-359 1 209. 1/17/77 Sh 2, Rev. 4 1

210. 1/17/77 TUSI Dwg.-N-2640-359 Sh 2 Rev. 5 211. 2/19/77 Gibbs & Hill Dwg.-2323-51-0550 1 Rev. 4 Gibbs & Hill Dwg. 2323-51-0544 1 212. 3/7/77 Rev. 2 9/13/77 Afco Steel Dwg.-303 1 21 3.

Sheet 1 of 1 4

214. 10/10/78 Brown & Root Traveler ME78-108-1101 CPSES Design Change 1 215. 11/27/78 Authorization 2

216. 3/2/79 TUSI ltr CPP-03825

'* To Allied Engineering RE: 'CPSES 1981-83 2300 MW Installation Misa11gned Concrete Anchor Bolts for CCW Surge Tank 2

217. 3/28/79 APC0 Nuclear 1tr 2640-422 to.TUSI

SUBJECT:

CFSES TUSI ,

P.O. Box #CP0065 APC0 Job No. N-2640 Component Cooling Water Surge Tank i

1 218. 5/30/79 APC0 Itr 2640-435 to TUSI

SUBJECT:

CPSES TUS! P.O. No. CP-0065 APC0 Job N-2640 Misaligned l

' Holes in Support Plates 1

219. 9/17/80 TUSI Dwg-2?23-51-0585 Rev. 4 A7

. -_. .. L _.

Re: F01A-85-59 APPENDIX K (Continued) 1 220. 9/17/80 Traveler CP80-031-3401 Brown & Root Dwg MR8-0550-013 1 221. 11/4/79 Sheet 1 1

222. 12/4/79 TUSI Dwg. 2323-51-0584 Rev. 5 CPSES Design Change 2 223. 10/2/80 Authorization 8656 3

CPSES Design Change 224. 4/10/81 Authorization 9909 Rev. 1 CPSES Design Change 2 225. 4/22/81 Authorization 1967 Rev. 1 4

TUGC0 Instruction No.

226. 7/28/82 Q1-QP-11.18-4 Rev. 0 Ultrasonic Examination of Hilt,: .

Bolts 1

227, 3/29/83 TUSI Dwg. 2323-51-0581 Rev. 2 1

228, 3/31/83 TUSI Dwg 2323-51-0581 Rev. 3 3

CPSES Design Change 229. 12/16/83 Authorization 5290, Rev. 1 ,

2 230, 1/10/84 CPSES Design Change Authorization 14, 813 Rev. 2 CPSES Design Change 10 231. 5/1/84 Authorization 11648 Rev. 10 232. 6/1/84 TUGC0 Instruction No.

QI-QP-11.18-3 Rev. 4

SUBJECT:

Ultrasonic Thickness measurement 1

CPSES Design Change 233. 7/26/84 Authorization 18, 853 Rev. 2 1

234. 8/27/84 Open Design Change Log Affected Document Update Report 15 235. 9/6/84 CPSES NCR M84-100384 Reactor Building 2

236. 9/19/84 TUGC0 Memorandum to M.D. Warner CUBJECT: Installation Inspections of the Steam Generator Upper Lateral Supports Ref: HH 2323-51-550 18

Re: F01A-85-59 APPENDIX K (Continued) 8

  • 237, 2/14/85 TUGC0 itr to NRC RE:

Thread Engagement of Bolts for Unit 1 Steam Gen. Upper Lateral Support Beam 3 SRT Report Pages 48&49 2 238. No Date Category 17 AB-5, AB6, AB-7a, AB-8, AB-9 AB-10,AB-14,ABQ-1,ABQ-2 5

  • 239, 8/2/82 NRC Report of Inquiry

SUBJECT:

Investigation of Alleged B&R Termination in Violation of Section 210 Energy Reorganization Act, At CPSES Telephonic Interview of 8

  • 240, 3/7/84 A11eger SSER AB-5, AB-6, AB-7a, 17 241. 1/31/85 AB-8, AB-9, AB-10, AB-14, ABQ-1,ABQ-2 1

242. No Date TRT Reviewer Notes Affidavit of A11eger 5

  • 243. No Date 2

244. No Date Allegation Sumary Partial Affidavit of A11eger 3 245. No Date 11 246. 8/22/80 Inspection Report RIV 80-16 13 247. 9/19/80 NRC ltr to TUGC0 RE: Transmittal of Inspection i

Report 19

Re: F01A-85-59

. 'l APPENDIX K (Continued) 11 248. 10/21/80 TUGC0 1tr to NRC RE: Comanche Peak Steam Electric Station Hilti-Kwik Concrete Anchor Bolts File No. 10110

  • 13 Memorandum for Roger Fortuna 249, 4/16/82 (01) from John T. Collins (RIV)

SUBJECT:

Alleged Coverup of Weld Defects at CPSES 61 USNRC Proposed Initial 250. 7/29/83 Decision Concerning Aspects of Construction Quality Control, Emergency Planning and Board Questions) 1 251. 8/24/83 Partial Statement ,

A11eger 4

252, 8/26/83 A,ttachment C. Affidavit ofRonaldG.Tolson(CPSES) 2 253. 9/23/83 USNRC Memorandum and order (EmergencyPlanning, Specific Quality Assurance Issues and Board Issues) 1

  • 254. 3/2/84 Memorandum to E. Johnson from R. Taylor,

Subject:

More CPSES Allegations (partial) 2 255. No Date (CPSES)Allegationsand/or investigations Sunnary ,

1 Telephonic Interview 256. 8/28/83 of alleger 85 257, 11/14/84 Technical Interview of alleger 2

SSER AH-8 258. No Date 2 SSER AH-8 259. No Date (withcorrections) 20

Pe: FOIA-85 59 g APPENDIX K (Continued)

Comanche Peak allegation 2 260. 6/4/84 Work Pkg - Hanger Design Problems 1

261. 11/9/84 TRT Reveiwers notes 262. No Date Mechanical and Piping 1 A11e'ation g Review Categories Page 2 4

263. No Date Allegation Sumary (Handwritten) 35 264 11/8/82 NRC Interview Between RIV Inspections and A11eger Comments of A11eger Regarding 3 265. 12/13/82 feelings following mtg with NRC l

(CASEAttachment11)

Affidavit of A11eger 10 266. No Date (2 copies) 2 267. No Date Questions for A11eger 5

268 No Date SSER AH-5 (Handwritten)

CPSES Allegations and/or 1 269. No Date Investigations Summary i

TUSI Procedure " Field Support 10 270. 7/13/79 Design Design Group Design Control Instruction" Revision 1 1

01 i

0 0

.. . , , - , - - . - _ . - - - , , . . , _ , -._.-,-_,,-,n , - , , _ _ - - - - - - - _ _ _ _ _ _ . _ - . - , . , _ , , ~ , . - , ,

y -

Per F9IA AS-59 APPENDIX X (Continued)

TUSI Procedure "On Site Hanger 17 271. 10/25/79 Design Group Engineering Instruction" Revision 0 TUSI Procedure Field Support 7

?72. 10/31/79

  • Design Group Design Review I

Instruction for Field Analyzed Piping and Supports" Revision 0 2

273. 11/20/79 TUSI Letter CPPA 3466 To Gibbs &

Hill " Comanche Peak Steam Electric Station 1981-83 2300 MW Installion Dispositioning of Uncompleted Support Designs" '

TUSI Procedure " Pipe Support 4 274 2/18/80 Design Group Design Control Instruction" Revision 0 1

?75. 5/5/80 TUSI Letter CPPA3150 FROM Lou Montanaro TO Bundt.

Hal Goodson, B 11 Padon "H-Oesignations-1 276. 5/8/80 Brown & Root BRHL CC-1-FB-002 Revision.0 1

277 5/8/80 Brown & Root BRHL CC-1-5B-015 Revision 0 TUSI Hanger Drawing No *2 278. 6/13/80 H-CC-1-SB-045-010-3 Revision 0 TUSI Hanger Drawing Np. 1 279 6/13/80 H-CC-1-SB-045-003-3 Revision 0 i

TUSI Hanger Drawing No 1 j 26). 6/20/80 H-CC-1-SB-028-005-3 TUSI Hanger Drawing No 1 281. 7/1/80 H-CC-1-SB-028-001-3 Revision 1 1

202 8/1/80 TUSI Letter CPPA 5971 FROM:

Lou Montanaro To George Bundt "Typicals for Pipes 2" Ref:

CPPA-3150."

22

pa: FnIA-85-59 APPEN"IX V (Continued) 283. 8/6/80 TUSI Letter CPPA 6014 From 1 Lou Montanaro To George Bundt "Typicals for Pipes 2" Ref:

(PPA-3150 & CPPA-5971" 284.

8/12/80 TUSI Procedure "BRHL 2 (Brown & Root Hanger Location)

Drafting Guide" Revision 0 295. 1/22/82 Brown & Root BRHL CC-1FB-002 Revision 5 1 286 8/25/83 Brown & Root BRHL CC-1-SB-015 1 Revision 6 297. No Date TRT Reviewers Notes 16 (Handwritten)

?89. No Date Paris 1 Statement of A11eger 1

  • 289 3/1/84 A11eger Interview 36 Pages 22-51 200. 10/2/84 SSER AM-8, AM-9, AM-10 5 Draft 2 291, 1/19/76 G&H Specification 2323-MS-23, 53 Revision 2, Main Condensers

?92. 12/1/76 TUSI letter TGH-2931, Transmittal 1 of Signed Purchase Order CP-0023, Supplement No. 5 Main Condensers 293. 10/2/81 TUGC0 Office Memorandum SU-81134, 2 Condenser Tube Sheet Leakage 23

Pe: F01A-95-59 APPD! DIX K

(':ontinued)

NRR, File No. 10066, Matters 30

  • 294. 6/19/84 Related to Improper Construction Practices with attached NRC letter dated 6/10/84 and alleger interview .

pages 22-28 & 38-51 2

TUGC01.etter TXX-4219, 295. 7/9/84 Construction of CPSES Condensers 1

296. 8/20/84 Notes 2

297. Undated CPSES Alleged Improper Construction Practices 1

Undated Comanche Peak Allegation 298.

Work Package, Category 14 Comanche Peak Open Issue 2 299. Undated Action Plan 4

300 Undated Allegations and/or Investigations Sumary, pages 1-3, 8 BISCO Procedure SP 504, 14 301. 9/26/79 Revision 0, Fabrication -

81500 Flexible Boot 6

302. B1500 Procedure SP-505-1, 6/2/81 Revision 2, installation -

BISCOPressureSeal(Boot) 6 303, BISCO Procedure SP 505-2, 6/2/82 Revision 1, Installation -

BISCO Fire Barrier (Boot)

BISCO Procedure SP-505, 10

'l04. 8/2/82 Revision 3, BISCO Flexible Boot Installation 24

Re: F01A 95 59 APPENDIX T (Co6thued) ,

81500 Procedure QCP-5'07, 7 305. 10/26/82 Revision 1. B1500 Flexible Boot inspection BISCO Procedure SP 504, 7 306. 9/14/83

  • Revision 1, Fabrication ,

Flexible Boot BISCO Procedure SP-505, 12 307, 12/12/83 Revision 4, BISCO Flexible Boot Installation NRC Region IV cover letter 19 309. 8/24/83 and attached IR 50-445/83-24; 50-446/83-15 ,

1 309 TUGC0 Office Memorandum, 8/3/84 Penetration Seals - Procedure Approval 2

310. No Date Note 1

G&H Drawing 2323-SI-0546, 311. 1/10/77 -

Revision 2 ,

1 G&H Drawing 2323-51-0549, 312. 1/10/77 Revision 3 -

1 G&H Drawing 2323-51-0545, 31 3. 12/27/79 Revision 4 1

G&H Drawing 2323-55-0547, 314. 12/27/79 Revision 4 '

G&H Orawing, 2323-51-0548,  ! ,

31 5 . 4/1/83 Revision 4 1

CP-SAP-6, Revision 9. Page 17 316. 12/9/83 25

Per FnIA *5-59 APPENDIX K

[ Continued) 6 TUGC0 Procedure CP-QP-19.5, 31 7 . 2/2 1/84 Revision 4 1 Note 319 2/29/84 1 Partial Affidavit of Alleger '

31 9, 3/7/84 1 WNT0-7606, IV-1.13 Sketch 320. Undated 1

, BMI Tube Area, Sketch 3?l. Undated 2

  • 322, 3/7/84 Partial Affidavit al A11eger AP-7 2

ITT Grinnell pipe spool sketch ,

323. 7/1/77 No. PI-SFF-33-19X,,no Revision 2

ITT Grinnell pipe spool sketch 324 7/5/77 No. PI-SFF-33-31X, no revision 2

  • ITT Grinnell pipe spool sketch 325 7/5/77 2 No. PI-SFF-33-30X, no revision 2

ITT Grinnell pipe spool sketch 326 2/20/78 No. PI-SFF-33-23X, Revision 1 2

ITT Grinnell pipe spool sketch 327. 4/4/78 No. PI-SFF-33-5X, Revision 1 2

ITT Grinnell pipe spool sketch 328 4/4/78 No. PI-SFF-33-18X, Revision 1 2

ITT Grinnell pipe spool sketch 120, 4/24/78 No. PI-SFF-33-24X, Revision 1 2

ITT Grinnell pipe spool sketch 330, 4/24/78 ,

No. PI-SFF-33-6X, Revision 2 4

B&R Manufacturing Pecord Sheet, 131 . 9/19/78 BRP-SF-X-FB-027-01, Rev. 2, pages 2 of 4 & 3 of 4 2 ',

~

Re? F91A_R5-54 APPE'lDIX K (Continued) 1 B&R NCR M-1192-R3, Page 1 of 22 339 8/31/79 1

333, B&R NCR M-1860,' page 1 of 5 12/7/79 B&R Menufacturing Record Sheet, I 334 1/23/80 BRP-SF-X-FB-27 1

335, B&R Manufacturing Record Sheet, 1/23/80 BRP-SF-X-FB-27 1

335. B&R Manufacturing Record Shert 1/23/80 i BRP-SF-X-FB-27 Weld Data Cards, Welds FW3A and 4 337. 1/23/80 FW3 B&R Manufacturing Record Sheet, 2 339 1/24/80 l

BRP-SF-X-FB-30 and 30R8 Weld Data Card Package, S/N 5 330, 2/15/80 60198, Weld FW 3B 1

340 B&R NCR M-1931 RI, Page 1 of 18 '

3/18/80 B&R NCR M-1931 RI, Page 1 of 18, I 341. 3/18/80 marked copy I

342. 6/26/80 B,8R Manufacturing Record Sheet, BRP-SF-X-FB-030 1

3a3. B&R Manufacturing Record Sheet, .

2/13/81 BRP-SF-X-FB-030 1

B&R Manufacturing Record Sheet, 344. ' 2/13/81 BRP-SF-X-FB-027 l 1 345. B&R Manufacturing Record Sheet, i 2/13/81 BRP-SF-X-FB-041 1

B&R Manufacturing Record Sheet, 346 2/13/81 BRP-SF-X-FB-44 1

B&R Manufacturing Record Sheet, 3a7 2/24/81 BRP-SF-X-FB-044R8 1

B&R Manufacturing Record Sheet, 349, 2/27/81 BRP-SF-X-FB-041R8 2

349. 3/8/81 Component Modification Card 46408R2 .

B&R Manufacturing Record Sheet, 3 350 4/2/81 BRP-SF-X-FB-041 l

[ -

27 l

Re: F01A 45-59 APPENDIX K (Continued)

Documentation Check List, 9 351. 1/11/82 Mark No. SF-X-FB-030, Welds FW-3, FW 3A TUGC0 XCP-ME-4, System 18 152, 4/20/82 Cleanliness Verification, Revision 5 Documentation Check List, Package 6 151 4/28/82 Mark No. SF-X-FB-27, Weld FW-la 154, TUGC0 Office Memorandum Til0-82495, 1 6/23/82 Interim Change to XCP-ME-4, System Cleanliness Verification 155 7/15/82 B&R Drawing BRP-SF-X-FB-041, i Revision 13 TUGC0 Office Memorandum TN0-82682, 2 156 8/17/82 Interim Change to XCP-ME-4, Revision 5 System Cleanliness Plan, 8 357. 9/16/82 .

XCP-ME-4, Revision 5 B&R drawing BRP-SF-X-FB-044, 1 359 12/7/82 Rev. 12 2

150 1/13/83 TUGC0 NCR M-83-0014S Rev. 1 i

and attached inspection report SL-0081 -

18 360 3/28/83 NRC Cover Letter with attached Notice of Violation and Region IV IR 50-445/83-03; 50-446/83-01 361. B&R Manufacturing Record Sheet, 1 4/12/83 BRP-SF-X-FB-27R6, page 4 of 4 4

352. 5/10/83 TUGC0 NCR M-83-013015 with attached inspection report IRSL-D106 B&R NCR M71835, page 1 of 4 1 353. 5/18/83 B&R Drawing BRP-SF-X-FB-030, 364 6/9/83 Rev. 10 .

1 365. 7/19/83 Note 28

Re: F01A 95-50 sAPPENDIX K (Continued) 366. 7/21/83 B&R Drawing BRP-SF-X-FB-027 1 Rev. 10 TUGC0 procedure CP-SAP-24, 18 367. 8/3/83 System Cleanliness Requirements .

and Control, Revision 1

'TUGC0 Procedure XCP-ME-4, 11 36P. 8/3/83 Revision 8, System Cleanliness Verfification Component Modification Card S/N 2 359. 8/18/83 94288 and attached B&R drawing BRP-SF-X-FB-051, Revision 4 Component Modification Card, S/N 2 370 8/18/83

~94289 attached B&R drawing BRP-SF-FB Oll, Rev. CP 1 371 8/24/83 Note 372. 10/8/83 TUSI drawing 2323-MI-0235, 1 Revision CP-4 USNRC Allegation Interviews 28

  • 373. 11/27/84 pages 55-81 374 No Date Interview of Alleger-AP-16 3 375. No Date Interview of Alleger-AP-15 3
  • 376. No Date Partial Interview of Alleger 13 l

29

Re: F01A-95-59 A_PPENDIX K (Continued) 9 Document Checklist, Package 377. 9/27/82 Mark No. CT-1-SB-014 for Weld .

FW 11-4A a) WDC 688148 b) RT 28394 c) RT 28403 d) WFML 688148 e) UT thickness, S/N A4514 f) Visual Examination Checklist 19 378. 9/2/82 B&R NCR M-40155 document package (revisions 1 through 5 + related records) 2 Component Modification Car.d, 379. 9/3/82 S/N 80104, rev 3 2

Component Modification Card, 380. 9/15/82 S/N 80104, revision 4

  • 2 Component Modification Card, 391 , 11/2/82 S/N 80104, revision 5 7

B&R NCR M49425 package 382. 1/12/83 .

Documentation Checklist, 393. 4/24/83 12 PackageMarkNo.(T-1-SB-014)

ITT-2 (Mod) for weld 13-4 5

US NRC Letter, CPSES Units 1&2 384. 4/24/84 Allegations 2

US NRC Letter, CPSES Units 1&2 395. 5/1/84 Allegations 24 TUGC0 TXX-4180, CPSES, 396. 5/25/84 Allegations Transmitted by Mail of April 24, 1984 16

TUGC0 letter TXX-4187, CPSES, 337. 6/1/84 l

' Allegations Transmitted by Mail by April 24, 1984, Additional Response File No.

10125 30

Re: F01A 05 59 sAPPENDIX X (Continued) 1 398. B&R drawing BRP-CT-1-SB-014, 7/20/84 Revision 20 pages 55-81 8

399. No date ASA B36.19-1965 Stainless Steel Pipe 5

390. No date notes & calculations 391. No date Secticn III, Division 1, 12 Subsection NB, pages 22, 24 - 26, 161, 164, 179 SA - 312, Specification for 6 392. No date ,

Seamless and Welded Austenitic Stainless Steel Pipe SA-530, Specification for 6 39'4 No date General Requirements for Specialized Carbon and Alloy Steel Pipe 2

394. undated Alleger interview, pages 32-34, allegation AP-15 2

395. undated Alleger interview, pages 32-34, allegation AP-16 31

Re: FOIA 05 59 APPENDIX K_

(Conti,nued) 5 Equipment Specification 396. 5/10/72 676413, Rev. 4. pages 1, 3, 35, 55 & Cover Sheet I

Westinghouse Electric Corp.

397. 5/13/75 drawing 10773-121-003, no revision .

22 B&R CD-NDEP-400, Magnetic 398 7/7/75 Particle Examination including attachments

' 1 Westinghouse drawing 399. 3/3/76 11773-121-001, rev. 00 1

Westinghouse drawing 12 400, 5/21/76 10E59, Revision 2 I

Teledyne Brown Engineering, 401. 6/25/76 drawing 21906 Revision B, Sheet 1 1

Westinghouse drawing 10773-402. 9/14/76 l 121-005, Revision 3 1

f Westinghouse drawing 10773- ,

403. 9/14/76 121-004, Revison 2 1

Westinghouse drawing 10773-j 404. 9/14/76 121-002, Revision 2 I

l Teledyne Brown Engineering, 405, 11/16/76 drawing 21906 Revision D Sheet 4 4

406, 5/3/78 B&R NCR M-962 with attachments 6

407, 6/16/78 B&R NCR M-999R1 with attachments 32

Re: FOIA-85-59 APPENDIX K (Continued)

B&R NCR M-1004 8 408 6/27/78 with attachments Westinghouse Memorandum 1 409, 6/27/78 TBX-M-152 SUB: Reactor ,

Vessel Support Pads.

Damage of and subsequent Repair REF: NCR-M-1004 "S.O. 105 41 0 . 6/27/78 B&R NDE Magnetic Particle 1 Report, No. I.D. number B&R Message with attached 33 411, 6/30/78 traveler package ME78-033-5505 Partial Affidavit of 4

  • 41 2. 3/7/84 , .

alleger Request for Copies 2 41 3 8/22/84 a

41 4. no date Notes TRT Reviewer 415. no date FSAR, Figure 5.4-12 1 ASME B&PV Code, Section 6 41 6. no date III, NB-2000 23-27, 28-34 41 7 . no date ASME B&PV Code,Section II, 3 SA-533, pages 677-679 41 8 no date ASME B&PV Code,Section II, 2 SA-516, pages 651-2 41 9. no date ANSI /ASME B31.1-80 page 82 1 Open Issue Summary 18 420. no date l

e 33

Appendix L Occuments In POR File F0lA-85-59 Mechanical / Piping Pages Date 1

1. 11/29//9 Brown & Root NCR M-1850 3
2. 12/3/79 TUGC0 office memo TUQ-669

Subject:

Comanche Peak Steam Electric Station 1981-1983 2300 W Installation Ref: CP-79-11 1

3. 12/3/79 TUSI office memorandum CPP-2323 To: R. G. Tolson From: J. T. Merritt

Subject:

Comanche Peak Steam Electric Station 1981-83 2J00 MW Installation SDAR No. CP-79-11 Ref: TUQ-669 3

4. 1/10/80 Westinghouse memorandum To: CPSES (J.T. Merritt)

Subject:

Nonconformance Report M-1850; Reactor Coolant Pipe Elbow to S/G Number Two; W FOR/TBX-10039; Review of S. 0. 140 1

Re: F01A-85-59 9

5. 1/15/80 TUSI office memorandum CPP-2507 Tc: Tolson From: Merritt

Subject:

Comanche Peak Steam Electric Station 1981-83 2300 MW Installation SDAR No.

CP-79-11 Ref: TUQ-669 1

6. 1/29/80 TUSI office memorandum I

CPP-2567 To: R. G. Tolson From: J. T. Merritt

Subject:

Comanche Peak Steam Electric Station 1981-83 2300 MW Installation SDAR No. CP-79-11 Ref: TUQ-669 1

Brown & Root message

7. 1/31/80 To: Tolson Re: SDAR-79-11 2
8. 7/17/78 Brown & Root NCR M-1028 Rev. 1 5
9. 7/24/78 Brown & Root NCR M-1038 2

i

10. 10/12/78 Brown & Root j

NDE Liquid Penetrant Report - Serial No. PT-0078 38

11. 11/15/78 Brown & Root Quality Assurance Dept.

Quality Assurance Stop Work Notice Notice No. 21

Re: F01A-85-59 2

11/22/78 Brown & Root Quality

12. -

Assurance Dept. NDE Liquid Penetrant Report 1

Serial No. 1280 5

11/27/78 Brown & Root Quality 13.

Assurance Dept. NDE Liquid Penetrant Report Serial No. 1282 1

14. 12/6/78 Brown & Root Quality Assurance Dept.

Nonconformance Report NCR No. M-1226 1

Brown & Root Quality

15. 2/1//9 Assurance Dept.

Nonconformance Report (NCR) No. M-1322 1

Brown & Root Quality

16. 2/12/79 Assurance Dept.

Nonconformance Report NCR M-1313 1

Brown & Root Quality

17. 3/6/79 Assurance Dept. NCR No. M-1350 1

Brown & Root Quality

18. 3/26/79 Assurance Dept.

NCR No. M-1377

__ _ _ _ . , _ _ _ _ . - ~ - - -

_m-.- . _ _ _ _ _ _ __.._._m__

Re: F0IA-85-59

19. 6/27/79 Brown & Root Quality 1 Assurance Dept.

NCR No. M-1495

20. No date NCR M-1197 R 2 2 Page 9 and 10 of 25
21. No date Figure 1 " field weld repairs, 2 RCS Unit #1
22. 5/21/82 Field weld - Dwg. No. 56 RC-1-520-001 Serial No.

FIN-18 AW-41

23. 6/15/82 Field weld Owg. No. 57 RC-1-520-001 Serial No. FIN-19 24, 10/25/78 Brown & Root 217 NCR M-1227 Rev. 0

. Thru 6 Package C

[ 25. 8/2/84 Weld FW-18 13 (Handwritten notes)

26. No date Reactor Coolant System 2 (notes) 27.No date AW-32,AW-41,A.QW-33 16

& AP-12 (notes)

28. No date Notes on Allegation 1 AW-32 ,
Re: F01A-85-59
29. No date Reactor Coolant Loop #1 1 Stress Node and Break Point and restraint locations
30. No date Reactor Coolant Loops Layout 3 and Details Owg. No.

BRP-RC-1-520-001 Rev. 10

  • 31. No date Partial Statement of Alleger 10
32. No date Comanche Peak Nuclear Power 4 Plant Allegations and/or Investigations Summary
33. No date Comanche Peak Open Issue 3
34. 11/8/84 SSER Oraft 5 10 AP-12, AQ-32, AQ-41 and AQW-33

[ 35. 1/29/85 SSER Oraft 7 AP-12, AW-32, AW-41 7

{ and AQW-33 i

36. No date Figure 1 2 Field Weld Repairs, RCS Unit #1
37. No date TRT Reviewer Notes 8 Brown & Root 7
38. 9/4/75 Quality Assurance Stop Work Notice No. 3 .

Re: F01A-85-59

39. 10/16/75 Gibbs & Hill Design / 1 Engineering Change /

Deviation Request Nuclear Safety Related Items Request No. S-104 CPSES Design Change / 4

40. 10/16/75 Design Deviation Request DC/00 No. 145
41. 12/15/76 TUSI Dwg. 2323-S1-0500 1 Rev. 4 CPSES Design Change / 3
42. 4/8/77 Design Deviation Request DC/00 No. 300 CPSES Design Change / 6
43. 4/13/77 Design Deviation Request No. 306
44. 5/2/77 Brown & Root Field 1 Design Change Request (FDCR) No. 454 Page 1 of 2
45. 6/22/77 TUSI Dwg. 2323-S1-0560 1 Rev. 4
46. 8/23/77 CPSES Design Change / 1 Design Deviation a

1 Re: F01A-85-59 Authorization No. 153

47. 8/25/77 CPSES Design Change / 1 Design Deviation Authorization No. 164
48. 10/14/77 TUSI Dwg. WRB-10559 1 Sheet 1
49. 10/14/77 TUSI Dwg. WRB-10559 1 Sheet 2
50. 10/14/77 TUSI Dwg. WRB-10559 1 Sheet 3
51. 10/14/77 TUSI Dwg. WRB-10559 1 Sheet 4
52. 10/14/77 TUSI Dwg. WRB-10559 1
Sheet 5 I CPSES Design Change /

e 53. 10/21/77 1 Design Deviation Authorization No. 416

54. 11/18/77 CPSES Design Change / 2 Design Deviation Authorization No. 602
55. 11/23/77 CPSES Design Change / 2 Design Deviation Authorization No. 603

Re: F01A-85-59

56. 12/16/77 CPSES Design Change / 1 Design Deviation Authorization No. 795
57. 12/20/77 TUSI Dwg. 2323-S-0832 1 Rev. 5
58. 12/20/77 TUSI Dwg. 2323-S-0833 1 Rev. 5
59. 12/20/77 TUSI Owg. 2323-8-0800 1 Rev. 5
60. 12/20/77 TUSI Dwg. 2323-S-0831 1 Rev. 5
61. 12/20/77 TUSI Dwg. 2323-S-0334 1 Rev. 5
62. 1/13/78 CPSES Design Change / resign 2 E Deviation Authorization f No. 792
63. 6/12/78 CPSES Design Change / Design 2 .

Deviation Authorization No. 1858

64. 7/10/78 CPSES Design Change / Design 1 Deviation Authorization No. 2048
65. 9/5/78 CPSES Design Change / Design . 1 Deviation Authorization No. 102 Rev. 2
66. 9/6/78 CPSES Design Change / 1

l i

i 1

Re: F01A-85-59 Design Deviation Authorization No. 2158, Rev. 1

67. 9/8/78 CPSES Design Change / Design 1 Dev?ttson Authorization No. 2!.20
68. 9/26/78 CPSES Design Change / Design 1 Deviation Authorization No. 2716
69. 11/13/78 CPSES Design Change / Design 2 Deviation Authorization No. 2946, Rev. 1
70. 11/15/78 CPSES Design Change /0esign 2 Deviation Authorization No. 2651, Rev. 2

$ 71. 11/28/78 CPSES Design Change 1 Authorization No. 3221

72. 1/9/79 CPSES Design Change 1 Authorization 3288, Rev. 1
73. 6/7/79 TUSI Dwg. WRB-10559 1 Sheet 6
74. 7/12/79 CPSES Design Change 5 Authorization No. 5151 4

Re: F01A-85-59

75. 9/18/79 CPSES Design Change 1 Authorization No. 5687
76. 2/21/80 CPSES Design Change 1 Authorization No. 6791 CPSES Design Change 4
77. 8/5/80 Authorization No. 1489 Rev. 1 CPSES Design Change 2
78. 2/5/81 Authorization No. 9434 Rev. 1 CPSES Design Change 2

, 79. 3/4/81 Authorization No. 7900 Rev. 1

80. 3/25/82 CPSES Design Change 1 Authorization No. 12,785 CPSES Design Change 2
81. 7/6/82 Authorization No. 423, Rev. 2
82. 3/18/83 TUSI Owg. WRB-10559 1 Sheet 7
83. 3/22/83 TUSI Owg. 2323-M 1-0581 1 Rev. 6 CPSES Design Change 7
84. 8/24/83 .

Authorization No. 16628 Rev. 2 18

85. 9/13/83 CPSES fionconformance

Re: F0IA-85-59 Report No. M-83-01311 Rev. 3

86. 11/1/83 CPSES Design Change 1 Authorization No. 15668
87. 1/5/84 Brown & Root CCP-38 1 Rev. 4 Page 19 of 19
88. 8/3/84 Open Design Change Log 6 Affected Document Update Report
89. 1/3/85 CPSES Design Change 1 Authorization No. 21251
90. 8/4/84 TRT Reviewer Notes 2 Re: Category 3, AW-40,42
91. 12/5/84 TRT Reviewer Notes 1
Re
Category 3 t
92. 1/15/85 Handwritten Note From 1 TRT Reviewer CP-TRI
93. 3/6/85 TRT Review Notes 9

. Re: Interview of B&R Employee

94. 3/8/85 Note to: Herb Livermore 1

& Larry Shao From Joe Scinto Re: Comanche TRT SSERs ,

Re: F01A-85-59

95. 8/15/85 Note to Larry Shao and 1 Shcu Hou From Charles Richards
96. No date TRT Reviewer Notes Re: 8 Gibbs & Hill 2323-SS-18 Rev. 3
97. No date Page 6 of Unidentified 1 SSER .
98. No date TRT Reviewer Notes 5 Page 100 of CPSES/FSAR
99. 9/14/84 Fort Worth Star-Telegram Article 1

" Comanche Peak Inspectors Used Wrong Form for Years" 100. 1/25/79 NRC Memo From: 2

G. W. Reinmuth For
D. B.

b Vassallo

Subject:

Classification of Spent Fuel Pool Liner Plates (AITS f12193H1) (AITS f30382H1) 101. 2/6/79 NRC Memo From G. W. Reinmuth 1 For: R.T. Carlson

Subject:

Classification of Spent Fuel Pool Liner Plates (AITS f12193H1)

(AITS f3038281) 102. 7/8/81 NRC Ltr to: Regulatory 2 Guide Distribution List *

(Division 1) From Robert Minogue

Subject:

Withdrawal of Six Division 1 Regulatory Guides

  • Re: F01A-85-59 103. 12/21/84 NRC Memo from George Lear 3 For: Olan Parr

Subject:

Preparation of a Statement on the NRC staff's Position on the Spent Fuel Pool Liner for Comanche Peak NPP 104. 2/26/85 NRC Memo fro Vincent S. 1 l

Noonan From: Olan D. Parr

Subject:

Staff Position on Liner Plate for the Refueling Cavity.

105. No date NRC Memo for Vince S. Noonan 6 From: Olan D. Parr

Subject:

Staff Position on Spent Fuel Pool Liner 106. 8/23/84 TRT Reviewer Notes 2 h 107. 10/12/84 SSER AM-11, AW-40, AW-42 14 h Draft 3 108. 10/12/84 SSER AM-11, AW-40, AW-42, 13 AQW-80, AW-81 and AW-82 l

Draft 3 (with comments) 109. 11/2/84 SSER AM-11, AW-40, AW-42 13 AQW-80, AW-81, and AW-82 Draft 4 (with comments)

'l 110. 11/2/84 SSER AM-11, AW-40, AW-42 -

13 AQW-80, AW-81 and AW-82 Draft 4 (for review)

Re: F01A-85-59 TRT Reviewer Notes 3 111. 11/21/84 SSER AM-11, AW-40, AW-42 12 112. 1/29/85 AQW-80, AW-81 and AW-82 Oraft 5 SSER AM-11, AW-40, AW-42 17 113. 3/5/85 AQW-80, AW-81 and AW-82 Oraft 6 SSER AM-11, AW-40, AW-42 13 114. 3/5/85 AQW-80, AW-81 and AW-82 Draft 6 (with comments)

  • l15. 3/7/85 Partial Testimony- 7 AM-11 SSER AM-11, AW-40, AW-42 27 116. 3/20/85 AQW-80, AW-81 and AW-82 Draft 7 E

117. No date TRT Reviewer Notes 1 118. 11/21/84 Prefiled Testimony for 18 Texas Utilities Generating Company 119. 11/26/84 Category 43 (Partial 1 Testimony) Fuel Pool Liners 120. No date TRT Reviewer Notes 1 121. No date Partial SSER with 9 Written Additions

_ . - . . - . - . _ - .. __ . ~ . . .

Re: F0IA-85-59 122. No date TRT Review and Position to 5 Docket No. 50-445-2 and

50-446-2

Subject:

CASE's Evidence of a Quality Control Breakdown 123. No date Comanche Peak Open 6 Issue Action Plan 124. No date Partial Testimony of Alleger 2 125. 1/29/85 SSER AW-60, AW-84, AW-43 16 AW-65 and AQW-77 Oraft 9 126. 3/24/76 Westinghouse Dwg. 1 No.577flev.5 127. 3/24/76 Westinghotse Owg. 1 No. 5773 Rev. 3 f 128, 10/29/82 TUSI Procedure 2 CP-EP-16.1 Rev. 2 (Processing Nonconformance Reports) i i

129. 11/4/82 TUSI ltr. CPPA-23,499 33 4 From: McBray To: Joseph Oat Corporation Re: CPSES Con-tainment Spray Heat Exchangers 130. 11/4/82 Brown & Root Procedure . 10 CP-QAP-2.4 Rev. 0 (Program for Repair or Alteration of ASME N-stamped Components)

Re: F01A-85-59 131. 11/30/82 TUSI Dwg. No. C-7420 1 Rev. 0 132. 1/6/83 CPSES Design Change 64 Authorization OCA 15628 11-a 133. 1/6/83 CPSES Design Change 42 Authorization OCA 15628 10-a 134. 1/20/83 SIS Daily Inspection Record-- 3 Inservice Contract No. G61029530C visits 14-16 135. 2/8/83 Startup Work Authorization 1 Attachment C No. 8218 136, 2/23/83 Brown & Root NCR 27 No. M-5102S R 2

. 137. 2/23/83 Brown & Root NCR 25

No. M-5103S R 2 h_

~

13d. 5/11/84 CPSES Maintenance Engineering 10 Manual " Authorized Nuclear Inservice Inspector Interface" Instruction No. MEI-028 Revision No. I 139. 6/11/84 Brown & Root Procedure 3 CP-QAP-18.6 Revision 3 (Control and Application of ASME Code Symbol Stamps) .

Re: F01A-85-59 140. 7/10/84 Brown & Root Procedure 43 CP-CPM-6.9G Revision 6 (CP-CPM 6.9 (Appendix G)

Documentation for ASME Welding, Fabrication, and Installation Activities) 141. 9/8/84 TUGC0 Dwg. No 1 2323-M1-0229 Sheet 1 of 3 142. 9/21/84 Brown & Root Message to 1 Jim Melanson (NRC)

Subject:

C.T. Heat Exchanger's 143. No date TRT Reviewer Notes 6 144. 8/8/84 Technical Interview with 15 Alleger (Partial)

- 145. 8/23/84 Technical Interview with 14 with Alleger (Partial) 146. 11/14/84 NRC TRT Technical Interview 7 (Partial) 147. 8/13/82 Partial Review of Allegations 3 with Alleger 148. 11/15/84 SSER AW-43, 60, 65, 73 14 AQW-77 Draft 7 149. 1/29/85 SSER AW-43, 60, 65, 73 16 A0W-77 Oraft 9

Re: F01A-85-59 150. No date SSER AQW-77 9 151. No Date Attachment "A" letter from 2 A11eger

  • 152. No date Partial Testimony of A11eger 12 153. No date TRT Reviewer RIV Notes 1 154. 12/3/82 USNRC Region IV Report 3 50-445/82-11 and 50-446/82-10 Category A2 155. No date Comanche Peak Open Issue 4 Action Plan Category 45 156. No date Partial SSER 8 157. 5/30/79 Brown & Root Weld Data 1 Card Serial No. 09666 i 158. 8/20/79 Brown & Root Weld Data Card 1 i Serial No. 09682 Brown & Root 2 159. 8/24/81 WDC Serial No. 18942 Weld Data Card Brown & Root 2 160. 9/23/81 I

Weld Data Card I

161. 10/12/83 Brown & Root Owg. . 1 No. BRP-BR-X-AB-025 Rev. 7

Re: F01A-85-59 162. 11/8/83 Brown & Root Owg. 1 No. BRP-BR-X-AB-052 Rev. 5 163. 12/13/83 Brown & Root Owg. 1 No. BRP-BR-X-AB-036 Rev. 5 164. No date TRT Reviewer Notcs 1 165. 8/10/82 Brown & Root Message To: 1 George Tanely/0. C. Frankum 166. 8/30/82 CPSES NCR M-82-01178 8 167. No date Westinghouse Owg. 1 1457f29 168. No date Westinghouse Dwg. 1 1457f30 169. No date Westinghouse Owg. 1 1457f31

{

170. No date Westinghouse Owg. I 1462f74 171. No date Comanche Peak S.E.S. 1 Final Safety Analysis Report Units I and 2 Typical Steam Generator Supports Figure 5.4-13 172. No date TRT Reviewer Notes 1 173. 7/25/75 TUSI Owg. No 2323-s1-0512 1

Re: F01A-85-59

174. 9/16/75 Westinghouse Electric Dwg 1 No. 1209E53 175. 9/16/75 Westinghouse Electric Dwg. 1 No. 1209E54 i

176. 10/18/76 TUS1 Dwg. No. 2323-S1-0513 1 Rev. 9 177. 10/18/76 TUSI Dwg. No. 2323-S2-0513 1 Rev. 3 l

178. 12/15/76 TUSI Dwg. No. 2323-52-0500 1 1 Rev. 3

179. 12/15/76 TUSI Owg. No. 2323-S1-0500 1 Rev. 4
180. 6/2/77 TUSI Dwg. No. 2323-SI-0560 1 Rev. 4 181. 10/26/77 TUSI Dwg. No. 2323-S1-0511 1 Rev. 8 i

181. 6/8/76 TUSI Dwg. Valve Isolation 1 Tank Expansion Joint Details (TYPE I) 182, 12/8/76 TUSI Dwg. Service Water Pump 1 Discharge Expansion Joint Arrangement i 183. 12/8/76 TUSI Dwg. Service Water Pump 1 Discharge Expansion Joints Details (TYPE IV)

Re: F01A-85-59 184. 12/8/76 TUSI Owg. Fuel Transfer Tube 1 Expansion Joint Arrangement 185. 12/20/77 TUSI Dwg. No. 2323-S-0833 1 Rev. 5 186. 6/8/78 TUSI Dwg. No. MX-72A-8 1 Butt-weld end Preparation for 26" 0.0. 1/2 inch wall Piping (nuclear piping) 187. 6/8/78 TUSI Dwg MG-71A-2 Valve 1 Isolation Tank Expansion Joint Arrangement 188. 6/8/78 TUSI Owg. No. MS-71A-3 1 Fuel Transfer Tube Expansion Joint Details (TYPE II) 189. 6/8/78 TUSI Dwg. No MS-71A-4 1

Fuel Transfer Tube Expansion Joint--Details (TYPE III) 190. 3/2/79 TUSI Dwg. No. 2323-s2-0559 1 R. B. Internal Structure Refueling Cavity Liner Sheet 1 191. 4/30/79 TUGC0 Owg. 0-5-4570 1 Sheet 1 of 1 192. 6/4/79 TUSI Owg. No. 0-3-4570 ,

1 Sheet 1 of 1 Rev. E

Re: F01A-85-59 193. 7/23/79 . ,

TUSI Dwg. No. 0-4-4570 1 Sheet,1 of 1 Rev. H 194. 3/27/80 T6SI,,0wg. No. 0-4-4570 1

- Siieat 1 of 1 Rev. J TUSI LTR. CPPA-3059 4 195. 10/3/79 From: B. J. Murry to:

Bob Funk of Pathway Bellows, Inc.

Re: Fuel Transfer Tube Expansion Joints Misalignment of Sleeves P. O. CP-0071A 196. 10/31/79 Bellows, Inc. ltr to TUSI 7 Re: Comanche Peak Sleeve Misalignment '

197. 6/23/80 Category 45 AW-65 Welder 18 Performance, Qualification Record Standard-Tests 198. 7/21/80 Welder Performance Qu'alification 19 Record Standard Tests ,

199. 7/28/80 Welder Performance Qualification 19 Record Standard Tests 200. 8/27/80 TUSI ltr. CPPA-6281 to Pathway 4 Bell 6ws, Inc.

Re: Unit 2 Fuel Transfer Tube

- Expansion Joints Misalignment

. of Sleeves. P.O. CP-071A -

g 4

Re: F01A-85-59 201. 8/26/81 CPSES Design Change Authorization 5 202. 4/1/83 TUSI Owg. No. 2323-51-0559 5 Rev. 5 203. 8/3/84 TRT Reviewer Notes Fuel 7 Transfer Tubes 204. 8/21/84 Attachment 1, Part B 10 Open Design Change Log Affected Document Update Report 205. No date Site Installation Procedures 5 2-1-2-4; Section 2, 1-4; Section 1 206. No date Design Change Authorization 4

  1. 6560, Rev. 2 (Partial) 207. No date Figure 7-1, Assembly Diagram I i of Fuel Transfer System (Sheet 8 of 8)

_[

208. No date Figure 7-10. Assembly Diagram 1 of Fuel Transfer Tube of Fuel Transfer System 209. No date Figure 7-15. Diagram of 1 Installation Requirements for Fuel Transfer System (Sheet 1 of 2) 4 210. No date Figure 7-11, Diagram of Transfer 1 Tube Valve of Fuel Transfer System.

211. No date Figure 7-1. Assembly Diagram 1 of Fuel Transfer System (Sheet 2 of 8) 212. No date TRT Revie'ver Notes 1 One sheet.

213. 11/16/84 SSER AQW-74 4 214. No date SSER Oraft 3 215. 6/4/82 Brown & Root NCR M-3407 3 216. 8/2/82 Attachment 10 6 Documentation Check List Package Mark No. CS-2-AB-088 217. No date TRT Reviewer Notes 3 218. 11/2/84 SSER AQW-75, AQW-76 6

~

Draft 4 t:

219. No date SSER Oraft 6 (Handwritten) 220. 5/13/75 Gibbs & Hill ltr. GTN-3324 20 to TUGC0 Re: "05216.1 and 05216.2 Specifications 2323-SS-16a and 2323-SS-16B 221. 7/8/76 Brown & Root Field Design

  • 1 Change Request No. 0272 1

Re: F0IA-85-59 222. 4/21/78 Design Change / Design 1 Deviation Authorization No. 1545 223. 6/6/78 Design Change / Design 1 Deviation Authorization No. 1828 224. 7/13/78 Design Change / Design 1 Deviation Authorization No. 2087 225. 9/7/78 Design Change / Design 1 Deviation Authorization No. 2514 226. 9/18/78 Design Change / Design 1 Deviation Authorization No. 2529

[ 22/. 9/26/78 Telephone Conversation 1

[

Record Call by: Rich Barber To: Ed Bezkor

Subject:

Changes to Specification 2323-SS-16B Paragraph 6.4 Ref:0C-00A 2718 228. 9/27/78 Design Change / Design 1 Deviation Authorization No. 2718

229. 11/16/79 Design Change Authorization 2 No. 6130 230. 6/18/80 Design Change Authorization 1 No. 2703, Rev. 3 231. 1/11/80 TUSI Dwg. 2323-S-0792 1 Rev. 4 (Auxiliary Building Pipe Whip Restraints Supports--

Sh.2) 232. 12/17/81 Design Change Authorization 1 DEA. No. 22,817 Rev. 1 233. 12/20/81 TUSI Dwg. 2323-S-0790 1 Rev. 5 (Auxiliary Building Pipe Whip Restraints Supports--

SH. 1) 234. 12/30/81 Design Change Authorization 1 DCA. No. 12,002 235. 1/29/82 Design Change Authorization 1 f.- DCA No. 12,277 236, 2/17/82 Design Change Authorization 1 OCA. No. 12,441 237. 2/27/82 Brown & Root, Inc. 1 Sketch

Subject:

Asbuilt Detail

  1. 8 Dwg. S1-792, Also for Asbuilt to Establish Shin Thickness 238. 6/8/82 Design Change Authorization ,

1 OCA 13,580

Re: F01A-85-59 239. 12/1/82 Design Change Authorization 1 DCA No. 15,028, Rev. 1 3

240, 3/1/82 TUSI Dwg. No. 2323-S-0793 1 Rev. 7 241. 3/20/82 Repair Process Sheet 2 NCR-M-82-00161 242. 7/9/82 TUGC0 CPSES NCR 4 M-82-00161 243. 7/20/82 Brown & Root Sketch 1

Subject:

Asbuilt Pipe Whip Restraint Detail #16 on Owg. S-0793 Sheet #3 244. 3/31/83 TUSI Owg. No. 2323-S1-0595-02 1 Rev. 2 245. 8/9/83 Gibbs & Hill ltr (GTN-67097) 5 to TUGC0 Re: Pipe Whip Restraints NCRs Ref: GTT-9816 246. 9/19/83 Design Change Authorization 1 DCA 18,729 247. 12/8/83 Design Change Authorization 2 OCA No. 12,303, Rev. 1 248. 3/13/84 Design Change Authorization 1 OCA No. 19,745 l

249. 3/16/84 Design Change Authorization 1 DCA No. 20081

Re: F01A-85-59 250. 7/3/84 Design Change Authorization 1 OCA No. 739 Rev. 2 251. 8/8/84 Attachment I, Part B 3 Open Design Change Log Affected Document Update Report 252. 11/16/82 ITT Grinnell Corp. ltr. to 3 TUSI

Subject:

ITT Grinnell figure 306/307 mechanical Snubber Attachment Clearances -

253. 3/10/83 NRC ltr to ITT Grinnell 13 Re: 10 CFR Part 50.55(e)

Construction Deficiency Report 254. 3/28/83 ITT Grinnell Corp. to NRC 12

Subject:

Safety and Integrity of Critical Piping Systems r 255. 4/13/83 IE Information Notice 3 h No. 83-20: ITT Grinnell Figure 306/307 Mechanical Snubber Attachment Interface Addresses: All Nuclear Power Reactor Facilities Holding an Operating License (0L) or Construction Permit (CP) 256. 4/14/83 ITT Grinnell Corporation ltr. 5 to NRC

Subject:

Response to Notice of Violation -

Re: F01A-85-59 257. 6/14/83 ITT Grinnell Corp. ltr 3 to TUSI

Subject:

ITT Grinnell Fig. 306/307 Mechanical Snubber Attachment Clearances Re:

P.O. No.CP-004A & B 258. 8/19/83 NRC ltr to ITT Grinnell 1 Re: Compliance with 10 CFR, Part 21, to Correct Violation 259. 9/13/83 TUSI Office Memorandum 5 To: A.W. Latham From:

John C. Finnerman

Subject:

I.E. Information Notice No. 83-20 Ref: TSG-2374 260. No date TRT Reviewer Notes 3 261. No date DC P7-Task No. AV-5 1 Task: Defects in Vendor t: Supplied Snut$ .rs 262. 10/24/84 SSER AV-5 6 Draft 3 263. 1/31/85 SSER AV-5 4 Oraft 7 264. 3/19/85 SSER AV-5 4 Oraft 8 4

265. No date TRT Reviewer Notes 6

v Re: F01A-85-59 266. No date Comanche Peak Nuclear Power 1 Plant Allegations and/or Investigations Summary 267. 6/27/79 TUSI Owg. 2323-S1-0581-01, 1 Rev. 4 268. 6/4/81 Brown & Root, Inc. 5 Quality Assurance Receiving Inspection Report No. 16771 269. 6/8/81 Westinghouse Electric 3 Corporation Field Deficiency j

Report 270. 2/4/82 Construction Operation 4 Traveler 35-1195 Traveler No. ME-82-2207-5500 271. 6/23/82 Comanche Peak Steam Electric 7

~

.- Station NCR M-82-00079

. h_

272. 9/13/84 List of Drawings and Welds 6 273. No date Report of Alleger Interview 1 274. No date TRT Reviewer Notes 1 275. No date Westinghouse Electric Corp. 1 Owg. 1554E34 276. No date Westinghouse Electric Corp . 1 Owg. 1554E35

I Re: F01A-85-59 277. 8/2/84 NRC Technical Interview 43 of Alleger 278. 2/1/85 SSER AM-31-1 to AM-31-280 30 Draft 9 (Partially handwritten)

J 279. 2/1/85 SSER AM-31-1 to AM-31-280 25 Draft 9 280. 2/26/85 SSER AM-31-1 to AM-31-280 16 Draft 10 281. 3/20/85 SSER AM-31-1 to AM-31-280 21

Oraft 12 l

282. 3/20/85 SSER AM-31-1 to AM-31-280 24 Oraft 12 (with comment) 283. No date Partial SSER 21

284. No date Partial Affidavit 5 t

285. No date Partial Affidavit 3 With Sketch 286. 3/12/76 Comanche Peak Steam Electric 18 Station Construction Procedure 35-1195-CCP-22 Structural f Steel Erection, Rev. 0 287. 3/12/76 Comanche Peak Steam Electric 16 l Station Construction Procedure ,

35-1195-CCP-22 Structural Steel Erection l Rev. 1 l

t

. _ _ . . . - . - . . - =

32 -

Re: F01A-85-59 CPSES Traveler 5 j 288. 2/1/79 ME-79-214-5505 (R.P.V. Head Assembly) 289. 7/16/79 Brown & Root, Inc. 2 MK. No. CC-1-246-020-C33R

) Rev. I 290. 8/27/79 TUSI Dwg. 2323-S1-0581 1 Rev. 3 (R. B. Internal Structure Pipe Whip Restraints) j 291. 11/15/79 CPSES Traveler 13 l

ME-79-38.3-550(Install

, Thermal Slaeve Guides and House Guides)

CPSES Traveler 3 292. 3/18/80 4 CP80-010-2802 (Pipe Whip Restraint Support Installation) 293. 4/7/80 TUSI Owg. 346 82105, Rev. 3 1 (ShopAssembly) 294. 4/7/80 TUSI Dwg. 345 82105 Rev. I 1 (Field Assembly) 3 CPSES Traveler 6 295. 4/22/80 C080-023-3401(PipeWhip ,

l Restraint Support Installation)

CPSES Traveler . 3 296. 5/28/80 CD-029-3401 l 297. 8/7/80 TUSI Owg. 2323-SI-0666 1 4

. . - . ,_.____,____,,~._,.y _ _ _ , _ . _ _.,,v . , , _ , , , . . . . __ . _ , , . _ . . . _ - . , , . , _ . , . , . . . . _ , , _ , _ , , - - - _ , ~ . . _ _ , _

Re: F01A-85-59 Rev. 3 (Safeguards Building Pipe Whip Restraints Support-SH-3) 298. 9/23/80 CPSES Traveler 3 C080-067-5700 299. 9/23/80 CPSES Traveler 3 C080-061-5700 300. 9/24/80 CPSES Traveler 5 C080-068-5202 301. 1/28/81 CPSES Traveler 4 CE-81-002-2800 302. 4/2/81 Brown & Root Dwg. 1 MSB-0680-MRW, Rev. 2 Sheet 1 1 303. 5/6/81 Brown & Root Owg. 1 MSB-0680-MRW, Rev. 2 Sheet 2 304, 9/9/81 CPSES Traveler 2 i COB-1-116-5500 305. 10/21/81 Brown & Root Inspection 2 Report.(nonumber) 2" dia. Bolt Torque Valve i

306. 12/9/81 CPSES Design Change . 3 Authorization DCA No.11,817

Re: F01A-85-59

! 307. 12/17/81 CPSES Design Change 1 Authorization OCA No. 11,817 l

Rev. 1 f ,

I

308. 1/4/82 TUGC0 QI-(P-11.14-1, Rev. 2 9 (Inspectionofsite fabrication and installation 4

of structural and miscellaneous steel.)

309. 1/21/82 Brown & Root Procedure 10 e l CCP-22, Rev. 2 (Structural j Steel Erection) 310. 2/8/82 CPSES Nonct.c.formance Report 5 M-82-00112

$ 311. 2/11/82 CPSES Traveler 15 ME82-2203-5500 I (install Housing Guide)

I 312. 3/4/82 Brown & Root, Procedure 18 No. CCP-22, Rev. 3 ,

' Structural Steel Erection 313. 3/29/82 CPSES Nonconformance Report 2 NCR No. M-82-00216 314. 8/9/82 Southwestern Laboratories 1 Report of Tests on Metal Specimens 315. 8/31/82 Attachment 1, ME81-2153-5500 3 Oper. No. 15 I

1

_ _ _ - _ . . _ _ _ - ~ _ . _ - _ . . _ _ - _ _ . _ - _ _ - _ . . .--

Re: F01A-85-59 l l

316. 12/1/82 CPSES Design Change 1 Authorization DCA No. 15,028 Rev. 1 I

317. 8/19/83 Westinghouse Dwg. 1

> 1219E49, Sheet 1 of 2 318. 8/19/83 Westinghouse Owg. 1 1219E49, Sheet 2 of 2 I

319. 8/23/83 Brown & Root Owg. 2 CT-1-121-001-522S 320. 10/3/83 CP5ES Nonconformance Report 2 M-82-00216, Rev. 1

! 321. 10/6/83 Brown & Root Owg. 1 CC-1-162-723-A43R l Sheet 1 of 2, Rev. 3 i

L 322. 11/8/83 Brown & Root Dwg. I f

BRP-AF-1-SB-C23, Rev. 14 4

323. 12/7/83 Brcwn I Root Dwg. 1 BRP-MS-1-SB-011, Rev. 6 324, 12/13/83 Brown & Root Owg. 1 BRP-CS-1-SB-0S2, Rev. 14 325. 12/28/83 Brown & Root Owg. 1 BRP-CS-SB-054 Rev. 8

- 36 -

Re: F01A-85-59 326. 12/28/83 Brown & Root Owg. 1 BPP-MS-1-SB-005, Rev. 10 327. 1/20/84 CPSES NCR M-84-00188 1 328. 3/7/84 TUSI Dwg. MRB-0538-013 1 Sheet E-29, Rev. 6 329. 3/7/84 TUSI Dwg. MRB-0438-013 1 Sheet E-29. Rev. 6 330. 4/6/84 Brown & Roo: Owg. 1 MSB-0688-001, Sheet E-14 331. 4/6/84 Brown & Root Dwg. 1 MSB-0688-003, Sheet E-23 332. 4/6/84 Brown & Root Owg. 1 MSB-0688-001, Rev. 4 E 333. 4/26/84 TUSI Dwg. 2323-SI-0680 1

. Rev. CP-2 334. 4/6/84 TUSI Dwg. MSB-0688-003 1

)

Sheet E-23, Rev. 5 I

335. 5/1/84 TUSI Dwg. MSB-0688-012 1 l

1 j

l 4

J t

- -..--m ,y,--%.%--e..-.-- ----.-7.,, .r...y,~- ge,,.m.,,._ ,,-..,-_,--.------,-m..---- u- % ~,--, ,.. -,- ,---. , - , ..m

Re: F01A-85-59 336. 5/5/84 TUSI Dwg MSB-0688-014 1 Sheet E-6 337,5/5/84 TUSI Dwg. MSB-0688-014 1 Sheet E-6, Rev. 4 338. 5/7/84 TUSI Dwg. MSB-0688-013 1 Sheet E-5, Rev. 4 339. 5/7/84 TUSI Dwg. MSB-0688-006 1 Sheet E-26 340. 5/15/84 TUSI Dwg. MSB-0688-024 1 Sheet E-40 341. 5/15/84 TUSI Dwg. MSB-0688-025 1 Sheet E-41 342. 5/15/84 TUSI Dwg. MSB-0688-017 1

~

Sheet E-9, Rev. 3 I_

~

343. 5/15/84 TUSI Dwg. MSB-0688-025 1 Sheet E-41 344. 5/30/84 TUSI Dwg. MRB-0538-014 1 Sheet E-30 345. 6/7/84 TUSI Dwg. MRB-0538-007 1 Sheet E-19, Rev. 6 346. 6/27/84 Brown & Root Owg. . 1 MSB-0680-MRW, Sheet 3, Rev. O

Re: F01A-85-59 i

347. 7/17/84 Brown & Root Owg. 1 l

BPP-MS-1-SB-011, Rev. 9 348. 8/3/84 Brown & Root Owg. 1 BRP-SI-1-RB-021, Rev. 14 349. 8/6/84 List of Deficiencies from 4 Alleger, Oraft 2 I

350. 8/13/84' Brown & Root Inc. 12 i Procedure CCP-22 Rev. 4 351. 8/31/84 Documentation Package Index 39 352. No date TUSI Owg. 2323-S1-0667 1 Rev. 6 1

353. No date Structural Joints Using ASTM 12 A325 or A490 Bolts 1  !

[: 354. No date TRT Reviewer Notes 28 355. No date TRT Reviewer hotes 28

^

356. No date TRT Reviewer Notes 41 357. No date TRT Reviewer Notes 10 358. No date List of Documents 5 l

l 359. No date ListA(Orawings) ,

4 360. No date List Orawings 6 Sheet E-4, Rev. 2

,, }, . .. .

\

OVERNMENT ACCOUNTADILITY PROJECT

. 45$5 Conndcricut Avenue. N.W., Suite 202 Washirgron. D.C. 20036 (202)232-8550 G:85:104 January 21, 1985 FREEDOM OF INFORMATION ACT REQUEST FREEDOM OF INFORMATION ACI REQUESI Dirsctor fora-d4y Office of Administration Nuclear Regulatory Commission kd4. h/-M-g Washington, D.C. 20555 To Whom It May Concern:

Pursuant to the Freedom of Information Act ("FOI A"), 5 U.5.C. s 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, cinutes, diaries, logs, calendars, tapes, transcripts, summaries, 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. 6 9.3a(b) d ari 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. S 9.3a(b) and the NRC Hanual, 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 implementtheaction(s).

GAP requests that fees be waived, because " finding the information can be con-sidered at GAP is a non-profit, non-partiscn public interest organization concerned h: nest and open govei nment.

Through public outreach, the Project promotes whistleblowers as agents of government accountability. Through its Citizens Clinic, GAP of fet 3 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 constructior of the C manche Peak nuclear power plant.

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, director-Office of Administration .

Page Two We are requesting the above information as part of an ongoing monitoring project I en 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 documents withheld. The index shoulc provide a detailed jusitfication of your grounds for claiming each exemption, explaining why each exemption is relevant to the document or portion of the document. withheld. This index is required 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,

'lW Billie Pirner Garde Citizens Clinic Director

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. .'."!."dC0" June 1, 1984 TXX-4187 Mr. Darrell G. Eisenhut, Director Division of Licensing Office of Nuclear Reactor Regulation s U. S. Nuclear Regulatory Comission Dockets: 50-445 Washington, DC 20555 50-446 Comanche Peax Steam Electric Station Units 1 and 2 Allegations Transmitted by Letter of April 24, 1984 Additional Response FiIe No.: 10125

Dear Mr. Eisenhut:

This letter provides our additional response to your letters of April 24,

( 1984 and May 1, 1984 containing a list of allegations about certain practices

'- at the Comanche Peak Steam tiectric Station. Our TXX-4180 dated May 25, 1984 provided our response to 16 of the 24 allegations; Responses to the remaining eight allegations are contained herein.

We have responded to these allegations to the fullest extent possible comensurate with the amou.it of specific information provided to us.

To the best of our management's knowledge. no documentation relating to this evaluation has been discarded or destroyed.

We trust you will find the enclosed information helpful in expediting closure of these issues. Please advise if you require further information.

Very truly yours, j

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BRC:In l cc: John Collins NRC, Region IV l

W mfatjg. F0lA-85-59

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TXX-4187

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6/1/84 Alleoation No.1 It has been alleged that document control clerks have issued incomplete

" packages" to quality control and craf t personnel, at the direction of supervision, in violation of procedures.

Evaluation of Validity Applicants are unaware of any instance where a supervisor directed document control clerks to violate a procedure by issuing incomplete packages.

. Our review indicates that this allegation may stem from a misunderstanding of certain CPSES procedures. Procedure DCP-3, Rev. '

17, at Section 3.4 authorizes the issuance of documents into " traveler" packages. This process allows the issuance of only those documents required for the specific work covered by the traveler. These

(- documents are then stamped "This document shall be used only in conjunction with Operation Traveler #

  • This practice precludes the documents from being used in a manner other than that intended by management. This procedure is certainly preferable to burdening the inspectors or craf t personnel with documents not related to their assigned task.

Personnel- may have been confused with what constitutes a " complete" package. It is our position that the procedure provides for issuance of a package complete for the intended use. QC inspections, verification of design changes and the walkdown programs provide an additional level of assurance that all required documents have been utilized.

Safety Significance None Generic implications on Other Systems or Contractors Not applicable

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TXX-4187 6/1/84 Allegation No. 5 ft has been alleged that document control clerks received poor training. These clerks learned how to handle " travelers" and other

types of documentation on the job.

Evaluation of Validity In accordance with Procedure DCP-3, document control clerks are required to receive training commensurate with the complexity of their job function. This training comprises document control orientation (including instruction in handling of travelers) and a passing grade (15 out of 16 questions correct) on a test which is based on a thorough 1

knowledge of DCP-3. Records of training and test results are 1

maintained by DCC. We have reviewed these records and have confirmed that all clerks presently employed and employed within the last six months underwent this training and testing. Obviously, additional training in the broad sense may be received "on the job" as individual clerks are faced with opportunities to learn even more about document control.

l Safety Significance None ,

Generic Implications on Other Systems or Contractors ,

Not appilcable j

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TXX-4187 6/1/84 Allegation No. 14 I't has been alleged that management has taken away an approved set of procedures for reviewing documents. Therefore, document controllers do not have anything to review by.

Evaluation of Validity Our investigation of this allegation indicates that on Transmittal #57, dated 4/18/84, Brown & Root QA procedures CP-QAP-18.2 "QA Review of ASME III Documentation," and CP-QAP-18.3 "QA ASME !!! N-5 Certification," were deleted. This was done in anticipation of incorporation of the contents of these procedures into CP-QAP-12.1. As this was Easter weekend, document reviewers did not work. On Monday, April 23, it was evident that the new revision of CP-QAP-12.1 was not

, going to be ready for issuance. Transmittal #58 was sent out explaining that CP-QAP-18.2 and 18.3 were deleted in error and reinstated those procedures. They are still in effect as the new revision of CP-QAP-12.1 has yet to be issued. We are not aware of any other instances.

Safety Stanificance '

None ,

Generic implications on Other Systems or Contractors Not Applicable

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TXX-4187 6/1/84 Allegation No. 16 It has been alleged that non-conforming material has been used in safety systems. Examples include: '

, a) Craft " buttered" pipe, material is welded 3600 around the pipe to . fct hicker, to achieve required wall thickness. ,, \

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k Pipe numbers have be Y ehang g i g ort to bypass N gC 6 9 n h h s M ed up by craft 2 made N d without

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procedures or analysis.

d) CMC's would be " lost" so that unauthorized work could not be 3fN ed.

Evaluation of Validity Our investigation of the four cited examples indicates the following:

U,, a) Piping which was identified as being in violation of minimum wall

[

I requirements has been repaired by welding to achieve the required ,

wall thickness. This practice was approved in Construction Procedure CP-CPM-6.90 and is considered a standard repair method for such situations. The repair of minimum wall violations was documented by a repair process sheet or by Welding Engineering adding additional steps on the Weld Data Card for the weld i involved.

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b) ASME Section III requires heat traceability for all pressure retaining materials. Heat number verification is documented on the Manufacturer's Record Sheet (PRS) and verified by both QC inspection personnel and QA Document Review personnel. There have been some instances when QC inspections have identified mismatches between numbers on the drawing and on the hardware. Pieces identified on the drawing have been incorrectly identified on the hardware, or in some cases, the fabrication drawing or Component Modification Card (CMC) would incorrectly duplicate piece numbers,

.i.e., use the same piece number for more than one piece of the

TXX-4187 6/1/84 subassembly. In the first case, QC inspection personnel would have the craft correctly identify the spool. In the latter case, QC would notify the craft that the drawing (or CMC) was in error. If engineering agreed and revised the drawing (or CMC), the craf t would correctly identify the piece, at which time QC would perform its inspection.

c) Our investigation of this allegation on safety related piping did not substantiate that this has occurred. The basis for this statement is interviews with construction supervisors and numerous QC inspectors. Additionally, both TUGC0 and Brown & Root NCR logs have been searched, and no evidence of this type of activity was encountered.

b d) The purpose of the CMC is to document a design change which is required because of interference, minor fabrication error, etc. A

" lost" CMC would make an as-constructed condition appear nonconforming, rather than making " unauthorized work" untraceable.

CMC's are issued to construction tnrough the Document Control Center (DCC) and logged as they are issued. As an additional safeguard, the verification of design, changes and the N-5 walkdown verify that the as-installed condition matches the latest design.

Hardware which does not match the latest design is identified by QC as nonconforming.

Safety Significance l

None Generic Impact on Other Systems or Contractors i Not applicable 1

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TXX-4187 6/1/84 Allegation No. 17 0,escribe the utility and contractor programs for changing the class of a material and procedures used to assure the appropriate class of material is used in the construction of systems. It has been alleged that:

a) Documents were reassigned from "Q list" (safety-related) items to "non-Q" (non-safety related) items to circumvent AN! review. The documentation would be left as non-Q, however, the material was

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placed in safety system.

b) A department upgrades the class of a material to fill an order if material requested is not available. An example is that craft will look for material requested on drawings and if it cannot be found, they will substitute a similar looking material. The material will (d then be stamped with a number that incorrectly identifies the class of the material.

  • Evaluation of Validity Material classification may properly be changed either downgrading material or upgrading. Material, on occasion, has been upgraded, i.e.,

ASME Class 2 upgraded to ASME Class 1. Both the Brown and Root QA Manual and ASME QA/QC procedures define specific provisions for doing so. A higher classification, i.e., Class 1, is always acceptable for use in a Class 2, Class 3, Class 5, or 80P system. Material is not upgraded from non-safety to Class 5 or ASME.

a) Our interpretation of this allegation is that systems or portions of systems have been changed from ASME to Class V (Non-ASME) or nonsafety. This has happened as a result of Engineering reclassifying systems or portion: of systems. These changes were

. based on design considerations, and were not made in order to

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preclude or circumvent ANI review,

TXX-4187 l 6/1/84 b) Construction procedures allow the suostitution of alternate materials which have been approved by Engineering. If neither the specified material nor the approved alternate is available, Engineering is contacted to provide additional alternatives or to work with Construction and Procurement to prepare Field Requisitions to procure necessary materials. The quality program requires that this material is checked at receiving by QC to assure compliance with purchase order requirements. QC field inspection personnel verify material type, grade, and heat numbers (where required). This verification is designed to assure that material

used meets design requirements. Two safeguards preclude the j possibility of changing the classification of material by simply 1

"re-stamping" the material:

} , 1) If material reclassification were to occur as alleged, the old U classification would have to be ground off prior to stamping the new number and would be readi'ly apparent to QC; and

2) For material requiring heat number traceability, the material classification would be caught in Document Review by the mismatch between ASME Class and heat number, i.e., heat number would be for a different Class than indicated.

In sumary, our investigation indicates that material reclassification

has occurred, but it was done in accordance with approved procedures.

Portions of ASME systems have been downgraded to non-Code; however, it l was not done in violation of Code or regulatory requirements.

Safety Significance None Generic Implications on Other Systems or contractors v Not applicable i

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TXX-4187 6/1/84 Allegation No. 18 I,t has been alleged that there was improper sign off of " hold points" on travelers.

Evaluation of Validity We have assumed that the term "impropcr sign off" means the signing of a traveler by someone unauthorized to do so. Our review of this matter indicates that there have been isolated instances of this nature. When an unauthorized signature has been detected, appropriate corrective action has'been taken.

Safety Stanificance None .

-, Generic Implications on Other Systems or Contractors b Not Applicable

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TXX-4187 / ~~

6/1/84 ,

Allegation No. 19 It' has been alleged that craft pertonnel would satisfy a CMC on an inadequate weld oy welding over it instead of following the procedure of cutting it out and then welding.

Evaluation of Validity The term " inadequate weld" used in this allegation is vague. For example, a weld which was undersize and therefore " inadequate" would require no weld metal removal prior to performance of additional welding. On the other hand, welds may be termed " inadequate" due to relevant indications and rejectable by applicable codes or standards.

In these cases, procedures require removal of the defects verification of defect removal by the same nondestructive examination method which

. detected the defect, rewelding, and repetition of required NOE. In (C/ neither case would " inadequate welds" be welded over in violation of procedure. ,

Without any specific information to aid in the evaluation, we are unable to address this allegation more specifically.

Safety Significance None Impact on Other Systems or Contractors Not applicable -

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  • TXX-4187 6/1/84 Allegation No. 20 It has been alleged that there are undocumented weld repairs.

M'odifications were made to material, such as a hanger, after QC had approved it.

Evaluation of Validity This allegation lacks sufficient specificity to allow an evaluation.

Our review has determined that construction has, on occasion, performed additional welding after QC acceptance of a pipe support. Unauthorized welding, when identified, has been resolved through approved nonconformance procedures. There are instances, however, where post inspection modifications have been performed. This is, however, controlled procedurally and results in a subsequent QC inspection of the modification.

r' k Safety Significance None Generic Impact on Other Systems or Contractors i Not applicable f

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.o..b-STATE OF TEXAS )

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COUNTY OF S0" R'!:LL )

Hooo g Billy R. Clements being duly sworn deposes and says:

That he is Vice President, Nuclear Operations, Texas Utilities Generating Company and knows the contents of the foregoing Applicants' additional response to Darrell G. Eisenhut's April 24, 1984 letter transmitting allegations; that the same is true of his own knowledge except as to matters therein stated on information and belief, and as to that he believes them to be true.

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Billy R. 01,ements Subscribed and sworn to before me this 1 day of June 1984.

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Eva Anz - N6t'ary Public State: Texas County: Hood

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