Text

Further Response to FOIA Request for Documents Re NRC Comanche Peak Task Force.App Bb,Cc & DD Records Available in Pdr.Records Partially & Completely Withheld (Ref FOIA Exemptions 5 & 7)
	ML20199M024
Person / Time
Site:	Comanche Peak
Issue date:	06/30/1986
From:	Grimsley D; NRC OFFICE OF ADMINISTRATION (ADM)
To:	Garde B; GOVERNMENT ACCOUNTABILITY PROJECT
Shared Package
ML18052B537	List: IR 05000445/1979026; IR 05000445/1980015; ML20199M024; ML20199M047; ML20199M072; ML20199M087; ML20199M099; ML20202A685; ML20202A693; ML20202A708; ML20202A712; ML20202A726; ML20202A765; ML20202A776; ML20202A785; ML20202A801; ML20202A812; ML20202A832; ML20202A837; ML20202A854; ML20202A860; ML20202A873; ML20202A877; ML20202A896; ML20202A902; ML20202A927; ML20202A934; ML20202A946; ML20202A953; ML20202A967; ML20202A973; ML20202A980; ML20202A988; ML20202A997; ML20202B002; ML20202B023; ML20202B029; ML20202B042; ML20202B046; ML20202B051; ML20202B062; ML20202B070; ML20202B076; ML20202B087; ML20202B095; ML20202B105; ML20202B111; ML20202B116; ML20202B129; ML20202B133; ... further results
References
	FOIA-85-59 NUDOCS 8607100085
	Download: ML20199M024 (44)
	v • d • e

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UNITED STATES g

NUCLEAR REGULATORY COMMISSION 5

j IVASHINGTON, D. C. 20555 WN 3 01986 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 placing into the NRC Public Document Room (POR) the remaining box of records (box 19) in the QA/QC category, as described on the enclosed Appendix BB; one box of records (box one) in the mechanical / piping category,

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which are described on the enclosed Appendix CC; and additional records which are described on the enclosed Appendix DD. The records will be filed in folder F01A-85-59 under your name.

The records identified on Appendix CC at numbers 133 through 135 are being withheld in their entirety from public disclosure pursuant to Exemption (5) af the FOIA (5 U.S.C. 552(b)(5)) and 10 CFR 9.5(a)(5) of the Cotuission's regulations.

Portions of the records identified on Appendix CC at numbers 4, 5, 7 through 11, 21 through 28, 37, 40 through 48, 65, 76, 77, 152, 232, 238 through 240, 260, 277, 283, 313 through 315, and 340 are also 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 information consists of the advice, opinions, and recommendations of the staff concerning potential violations. The nonexempt portions of these records are being placed in PDR file F01A-85-59 under your name.

The following records and portions of records contain information the disclosure of which would constitute an unwarranted invasion of personal privacy or disclose the identities of confidential sources. The information is being withheld pursuant to Exemptions (7)(C) and (7)(D) of the F0IA (5 U.S.C.

552(b)(7)(C) and (D)) and 10 CFR 9.5(a)(7)(iii) and (iv) of the Connission's regulations. The nonexempt portions of these records are being placed in PDR 8607100085 860630 PDR FOIA GARDE 85-59 PDR J

)

Ms. Garde file FOIA-85-59 under your name. Appendix BB: The record identified at number 1 is being withheld pursuant to Exemptions (7)(C) and (D), and the records identified at numbers 4 through 10 are being withheld pursuant to Exemption (7)(C). Appendix CC: The records identified at numbers 141 and 144 and portions of the records identified at numbers 1, 39, 63, 64, 137, 142, 143, 151, and 215 through 217 are being withheld pursuant to Exemption (7)(C). A3pendix DD. The records identified at numbers 6, 15 through 17, and 23 t1 rough 25 and portions of the record identified at number 14 are being withheld pursuant to Exemptions (7)(C) and (D), the records identified at numbers 9 and 27 and portions of the record identified at number 11 are being withheld pursuant to Exemption (7)(D), and portions of the records identified at 1 through 3, 5, 8, 10, 12, 13, 22, and 26 are being withheld pursuant to Exemption (7)(C).

Pursuant to 10 CFR 9.9 and 9.15 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 responsible for the denial of information pursuant to Exemption (5) are the undersigned and Mr Harold R. Denton, Director, Office of Nuclear Reactor Regulation. The person responsible for the denial of information pursuant to Exemptions (7)(C) and (D) is Mr. Ben B. Hayes, Director, Office of Investigations.

The denial by Mr. Denton and myself 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 Comission, Washington, DC 20555, and should clearly state on the envelope and in the letter that it is an " Appeal from an Initial F0IA Decision." The denial by Mr. Hayes may be appealed within 30 days to the Secretary of the Commission and should be addressed to the Secretary of the Comission.

Portions of the record identified on Appendix BB at number 2 and portions of the records identified on Appendix CC at numbers 2, 3, 6, 12, 49, 66, 67, 89 through 93, 136, 138, 145, 152 through 158, 177 through 179, 218, 219, 223, 232, 233, 241, 242, 261, and 316 contain information subject to the agreement reached between you and the NRC Staff at a meeting on May 8, 1985. Therefore, we are not invoking an F0IA exemption regarding the deletion of this information.

Additional records subject to this request are being addressed under a separate F0IA request, F01A-85-91, from S. Kohn of your organization.

Ms. Garde 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 records subject to your request are being addressed in a separate letter.

Sincerely,hVQ Q

?. _

(;;f

'I Donnie H. Grimsley, Director Division of Rules and Records Office of Administration

Enclosures:

As stated i

i

~

Re: F01A-85-59 APPENDIX BB Documents In PDR File F01A-85-59 DATE DOCUMENT DESCRIPTION PAGES 1.

4/6/84 Exhibit 1 - Confidentially 78 Agreement and Interview 2.

No Date Exhibit 3 - Report of Interview 2

3.

No Date Exhibit 4 - Report of Interview 2

4.

4/8/83 US NRC Report of Inquiry 9

Subject:

Comanche Peak SES Inadequacies in "As Built" QC Inspection Program Report #

Q4-83-009 5.

5/23/83 US NRC Report of Inquiry 3

Subject:

Comanche Peak Alleged Poor Construction Practices Report #Q4-83-001 6.

2/10/84 USNRC Report of Inquiry 17

Subject:

CPSES-Receipt of Information Regarding CPSES Discouraging the use of Nonconformance Reports Report #

QA-83-025 7.

10/4/84 USNRC Report of Inquiry 5

Subject:

CPSES Alleged Use of Nonconforming Materialr.

Report # Q4-84-029 8.

10/22/84 USNRC Report of Inquiry 2

Subject:

CPSES Suspected Harassment of a Broy:n & Root Inc. Quality Control Inspection Report # Q4-84-046 9.

7/10/84 Comanche Peak 01 Reports 1

10. 8/23/83 Exhibit 2 - Notes and CMC #

8 80104

Re: F01A-85-59 APPENDIX BB (continued) 11.

2/11/85 Oral Deposition Case #

150 85-ERA-23-25

12. No Date Oral Deposition 167 Case # 84-ERA-2325 13.

11/15/74 B&R Procedure 35-1195-9 DCP-3, Rev. 0 14, 3/21/75 B&R Procedure 35-1105-DCP-3, 9

Rev. 1

15. 7/23/75 B&R Procedure 35-1195-DCP-3, 9

Rev. 2 16.

12/1/75 B&R Procedure 35-1195-DCP-3, 9

Rev. 3 4

17. 06/30/76 B&R Procedure 35-1195-DCP-3, 19 Rev. 4

18. 3/9/77 B&R Procedure 35-1195-DCP-3, 20 Rev. 5 19.

10/10/77 B&R Procedure 35-1195-DCP-3, 19 Rev. 6

20. 8/22/78 B&R Procedure 35-1195-DCP-3, 5

Rev. 7

21. 8/22/78 B&R Procedure 35-1195-DCP-3, 21 Rev. 7 22.

12/7/78 B&R Procedure 35-1195-DCP-3, 21 Rev. 8 23.

1/3/80 MEC Procedure CP-QP-18.6 Rev. 0 3

24, 2/18/80 TUEC Procedure CP-EP-4.5 Rev. 1 3

i l

25. 8/28/80 B&R Procedure Q1-QAP-11.1-20, 12 Rev. 7

26. 8/28/80 B&R Procedure Q1-QAP-11.1-25, 10 Rev. 5 1

27. 9/8/80 B&R Procedure Q1-QAP-11.1-28, 26 Rev. 0

28. 9/11/60 B&R Procedure QI-QAP-11.1-28, 9

Rev. 1 2

Re: F01A-85-59 APPENDIX BB (continued)

29. 9/15/80 B&R Procedure QI-QAP-11.1-28, 9

Rev. 2 30.

10/6/80 B&R Procedure QI-QCP-1,1-0, 3

Rev. 91 31.

12/2/80 TUEC Procedure CP-QP-18.3, 3

i Rev. 2 1

32.

12/2/80 TUEC Procedure CP-QP-18.4, 6

Rev. 2 33.

12/2/80 TUEC Procedure CP-QP-18.5, 4

Rev. 2

34. 2/27/81 TUEC Procedure CP-QP-18.07, 2

Rev. 0

35. 4/27/81 B&R Procedure CP-CPM-18.1, 3

Rev. 0

36. 5/15/81 TUEC Procedure CP-QP-19.3, 6

Rev. 0

37. 7/6/81 TUEC Procedure CP-QP-19.4, 3

Rev. 0

38. 8/7/81 B&R Procedure QI-QAP-11.1-25, 11 Rev. 8

39. 8/20 /81 B&R Procedure DEI-9, Rev. I 1

40, 8/31/81 B&R Procedure 35-1195-DEI-7, 3

Rev. 4 8

41. 2/22/82 B&R Procedure CP-QAP-12.1, Rev. 0

42. 3/10/82 B&R Procedure CP-QAP-12.1, 9

Rev. 1

43. 4/1/82 TUEC Procedure CP-QP-19.0, 1

Rev. 2 44.

5/11/82 B&R Procedure CP-QAP-12.1, 8

Rev. 2 3

Re: F0!A-85-59 APPENDIX BB (continued)

45. 5/20/82 B&R Procedure CP-QAP-12.1, 10 Rev. 3 i

46. 6/11/82 TUEC Procedure CP-EP-4.0, 3

Rev. 3 47.

12/9/82 B&R Procedere CP-QAP-19.1, 29 Rev. 1 48.

1/17/83 B&R Procedure CCP-3, 17 Rev. 15

49. 2/2/83 B&R Procedure CP-QAP-12.1, 12 Rev. 4

50. 3/1/83 B&R Procedure CP-CPM-6.9G, 5

Rev. 5

51. 3/18/83 B&R Procedure CP-QAP-12.1, 17 Rev. 5 l

52. 4/12/83 B&R Procedure CP-QAP-12.1, 17 Rev. 6

53. 6/26/83 TUEC Procedure CP-QP-15.7, 4

Rev. 2

54. 6/29/83 B&R Procedure CP-QAP-12.1, 22 Rev 7

55. 7/28/83 B&R Procedure CP-QAP-5.1, 16 Rev. 4 56, 8/3/63 B&R Procedure CP-QAP-12.1, 23 Rev. 8

57. 8/5/83 B&R Procedure DCP-3, Rev. 16 29 i

58. 8/19/83 B&R Procedure CP-QAP-12.1, 23 Rev. 9 j

59. 9/15/83 TUEC Procedure CP-QP-20.0, 5

i Rev. 3

60. 9/27/83 B&R Procedure DEI-10, Rev. 0 9

61.

10/7/83 B&R Procedure del-11, Rev. 0 2

1 62.

12/28/83 B&R Procedure CP-QAP-12.1, 20 Rev. 10 j

4 i

1 Re: F01A-85-59 APPENDIX BB (continued) 1 63.

1/10/84 TUEC Procedure CP-QP-18.8, 6

Rev. 1

64. 2/2/84 TUEC Procedure CP-QP-7.1, 9

{

Rev. 8

65. 2/7/84 B&R Procedure CP-CPM 7.1, 6

Rev. 0

66. 2/9/84 B&R Procedure DEI-12, Rev 0, 2

67. 2/21/84 TUEC Procedure CP-QP-19.5, 6

4 Rev. 4 l

68. 4/16/84 TUEC Procedure CP-EP-4.7, 10 Rev. 2 i

(2 copies) t

69. 4/16/84 TUEC Procedure CP-EP-4.6, 15 i

Rev. 10

70. 4/25/84 TUEC Procedure CP-QP-18.2, 3

Rev. 3 l

71.

5/9/84 B&R Procedure DCP-3, Rev. 18 16 i

j

72. 6/4/84 Quality Documents Index Non 18 ASME

73. 6/11/84 B&R Procedure CP-QAP-18.1, 4

Rev. 3

74. 6/11/84 B&R Procedure CP-QAP-4.1 2

j Rev. 3

75. 6/11/84 B&R Procedure CP-QAP-12.1, 62 Rev. 11 l

76. 6/11/84 B&R Procedure QI-QAP-11.1-28, 75 j

Rev. 25

77. 6/11/84 Control of Purchased Items and 22 4

i Services, Section 8.0

78. 6/11/84 B&R Procedure CP-QAP-2.3, 8

Rev. 4 j

79. 6/20/84 TUEC Procedure CP-QP-19.6, 3

Rev. 6 5

l

m,.

g n-m,A

.eK-o

.mee.a 4

__a

.a Re: F01A-85-59 APPENDIX BB (continued)

80. 6/27/84 B&R Procedure CP-QAP-12.1, 3

Rev. 11

81. 6/27/84 B&R Procedure QI-QAP-11.1-28, 9

i Rev. 25 l

82. 6/27/84 B&R Procedure CP-QAP-12.1, 65 l

j Rev. 11

83. 6/27/84 B&R Procedure CP-QAP-12.1, 3

Rev. 11 84.

7/5/84 B&R Procedure CP-El-4.0-22, 7

Rev. 7

85. 7/5/84 B&R Procedure CP-CPM 7.1, 15 Rev. 1

86. 7/10/84 B&R Procedure CP-CPM-6.9 43 Rev. 6

87. 7/10/84 TUEC Procedure CP-QP-18.0 13 Rev. 19 4

I

88. 8/8/84 B&R Procedure CP-CPM 6.3, 9

Rev. 11

89. 8/31/84 TUEC Instruction QI-QP-11.10-2A 28 R.1 l

90. 8/31/84 B&R Procedure CP-CPM 7.1G Rev. 1 7

i

91. 9/19/84 B&R Procedure CP-CPM 9.10, 38

]

Rev. 12 92.

10/9/79 TUGC0 Procedure Number CP-QP-2 l

2.0 Rev. 1 i

93.

12/2/80 TUGC0 Procedure number CP-QP-4 i

18.5 Rev. 2

94. 4/16/81 TUGC3 Procedure Number CP-QP 2

15.2 Rev. 3 1

i

Re: F01A-85-59 APPENDIX BB (continued)

95. 4/20/81 TUGC0 Procedure Number 2

CP-QP-5.0 Rev. 1 i

96. 8/7/81 CPSES/FSAR(Partial) 6 1

97. 7/23/82 TUGC0 Procedure Number 6

j CP-QP-16.1 Rev. 5 I

98. 1/20/83 TUGC0 Procedure Number 2

CP-QP-2.3 Rev. 4

99. 3/1/84 Brown & Root Number 7

l CP-QAP-17.1 Rev. 6 i

i 100. 3/2/84 TUSI CPP-15, 313 Office 19 Memorandum to: All Building Managers

Subject:

Administrative I

Guideline for the Building f

Management Organizations 101. 4/27/84 TUGC0 Procedure Number 2

CP-QP-17.0 Rev. 4 102. 6/11/84 Document Control Section 7 21 1

103. 6/11/84 Brown & Root Number CP-QAP-37 16.1 Rev. 21 i

104. 7/2/84 TUGC0 Procedure Number CP-QP-9 i

16.0 Rev. 14 i

i 105. 7/10/84 TUGC0 Procedure Number 13 CP-QP-18.0 Rev. 19 106. No Date Cygna Final Report TR-12 83090-01. Rev. 0 (Partial) l 4

i t

i 7

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..,,,,,m_,my,-

..,,4

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i Re: F01A-85-59 APPENDIX BB j

l (continued) i 1

107. 2/19/79 TUGC0 Procedure QI-QP-11.3-2 7

j Rev. 7 108. 10/2/79 Dwg. #2323-EI-0713-01-5 1

l 109. 5/28/80 TUGC0 Procedure CP-EI-4.0-3 3

110. 7/18/80 TUGC0 Procedure CP-EI-4.6-7 7

Rev. 1 l

111. 5/14/81 TUGC0 Procedure CP-EI-4.6-7 8

j Rev. 2 i

112. 9/29/81 TUGC0 Procedure ECP-10 Rev. 5 19 113. 12/14/81 TUGC0 Procedure CP-EI-4.0-4 10 i

Rev. 1 i

114. 1/15/82 B & R Procedure DCP-3, Rev.

20 i

j 13 l

115. 1/15/82 B & R Procedure DCP-3 Rev.

2 l

13 j

116. 8/18/82 B&R Procedure DCP-3 Rev. 14 11 117. 1/4/83 Table of Contents 5

i 118. 1/17/83 B&R Procedure DCP-3 Rev. 15 18 119. 1/17/83 B&R Procedure DCP-3 Rev. 15 1

Page 8 4

120, 6/9/83 TUGC0 Procedure CP-EI-4.0-4 10 Rev. 2 121. 8/5/83 B&R Procedure DCP-3 Rev. 16 48 (2 copies) i 122. 9/15/83 TUGC0 Procedure CP-QP-20.0 5

j Rev. 3

)

123, 2/27/84 TUGC0 Procedure CP-El-4.0-4 5

l Rev. 3 124, 3/16/84 B&R Procedure DCP-3 Rev. 17 15 125. 3/21/84 TUGC0 Procedure Ql-QP-11.3-24 13 i

i Rev. 10 I

8 i

1 Re: F01A-85-59 3

APPENDIX BB (continued)

I I

126. 5/9/84 B&R Procedure DCP-3 Rev 18 5

(excerpt) 1 127. 5/24/84 Reference for Dwg FSE-00185 2

l (hangernumbers) j 128. 5/29/84 DWG #FSE-00185 1

i j

129. 6/19/84 TUGC0 Procedure QI-QP-11.10-2 16 Rev. 27 i

i 130. 6/19/84 TUGC0 Procedure QI-QP-11.10-5 6

Rev. 10 i

131. 8/8/84 B&R Procedure CP-CPM 6.3 Rev. 11 7

1 132. 8/30/84 Cable tray hanger numbers 41 133. 8/31/84 B & R Procedure ECP-10 30 i

Rev. 8 134. 9/14/84 DCA log for dwg 2323-EI-0713 8

135. No Date Cable Tray Hanger Drawings 57 (random dates) a 136. No Date Cable Tray Hanger Index 433 l

l i

I I

i i

}

A i

9 i

I S.

Re:

F01A-85-59 i

APPPENDIX CC Documents In PDR File F01A-85-59 Box 1 Mechanical and Piping DATE DESCRIPTION PAGES 1.

3/7/84 Partial Affidavit 6

2.

7/19/84 TES Review (Handwritten 1

notes) 3.

8/24/84 Cat 28AQW-6(notes) 2 4.

8/6/84 SSER Draft 3

AQW-7 & AQW-6 5.

8/29/84 SSER AQW-7 Draft 1 6

6.

10/27/84 Allegation Summary 1

(Unqualified Clerk Workin on Welding Documentation)g 7.

11/9/84 SSER Draft 4 AQW-7 and AQW-6 6

8.

11/9/84 SSER Draft 4 AQW-7 and AQW-6 5

(with coments) 9.

12/6/84 SSER Draft 5 AQW-7 and AQW-6 5

10, 2/1/85 SSER Draft 6 AQW-7 and AQW-6 5

(with coments)

11. 3/14/85 SSER Draft 9 AQW-7 and AQW-6 5

12. No date (listof 3

allegations)

13. 8/3/79 RIV Report 50-445/79-12; 8

50-446/79-12 14.

3/7/84 Partial Affidavit 4

l l

1

Re:

F01A-85-59 APPENDIX CC (continued) 15.

7/30/84 Brown & Root CPSES 5

(Procedure for Random RT Welder Surveillance)

16. 8/6/84 Partial outline of SSER 2

AQW-7 and AQW-6

17. No Date Cat 28 notes listing 2

Subject:

Penetrant material batch numbers authorzied for i

4 j

release to field

32. 2/18/83 Brown & Root CPSES 12 7

l QI-QAP-10.2-1 Rev. 3 I

Liquid Penetrant Examination I

i

33. 3/10/83 RIV 50-445/83-10 and

)

50-446/8305 NRC Ltr to TUGC0 RE: Transmittal

}

of Inspection Report PDR Accession No.

1 8304040429 ADOCK 40-4450

34. 5/18/83 AQW-27 Notes 7

35. 7/20/84 Training Record 1

Comanche Peak Steam Electric Station Project 35-1195 l

l

36. 7/26/84 Speed Letter to l

Roger Walters from 1

Donna Sampson I

{

Subject:

Penetrant Material

37. No Date Draft SSER AQW-27 7

f (Handwritten) j

38. No Date Appendix A Notice of 7

i Violation Docket 50-446/82-11

}

39, 3/7/84 Partial Affidavit 1

i 3

i

~

t l

Re:

F01A-85-59 i

APPENDIX CC i

(continued) i l

40. 8/29/84 SSER AQW-15 8

j Draft 2 41.

11/8/84 SSER AQW-15 6

j Draft 4 (with coments) 4 42.

11/8/84 SSER AQW-15 8

j Draft 4 i

43.

1/31/85 SSER AQW-15 6

Draft 5 l

j 44, 2/25/85 SSER AQW-15 7

Draft 6 j

s

45. 3/18/85 SSER AQW-15 6

1 Draft 7 (coments) 1

46. 3/18/85 SSER AQW-15 5

l Draft 7 f

47. 3/18/85 SSER AQW-15 6

Draft 7(Proofed) i

48. No Date SSER AQW-15 7

i Handwritten Draft l

49. No Date Partial Affidavit 3

Handwritten questions j

to alleger j

50.

12/13/76 Field Inspection 3

Report Project No.

i 35-1195 1

I 51.

1/11/79 Gibbs and Hill Ltr 2

I i

(GTW-33129)toTUGC0 RE: 07023 Main condensers j

(Non-Nuclea.*)

l' Specification No. 2323-MS-23 Purchase order No. CP-0023 Authorization for shipment final inspection waived i

t i

52. 4/20/79 Material Received Record 1

MR No. 4646 1

i 4

3 y--

Re: F01A-85-59 APPENDIX CC (continued)

53. 5/7/79 Gibbs & Hill (Quality 3

Control Vendor Surveillance Report) Report No. CP-722

54. 5/7/79 Gibbs & Hill Surveillance 4

Status Report 5

55. 5/9/79 Gibbs & Hill (Quality i

Control Vendor Surveillance Report) Report No. CP-725

56. 5/10/79 Gibbs & Hill Quality 4

i Control Release

57. 5/16/79 Gibbs & Hill (Quality 4

Control Vendor Surveillance Report)CP-730

58. 5/16/79 Gibbs & Hill (Quality 8

Control Vendor Surveillance Report) Report No. 736

59. 5/29/79 Gibbs and Hill Report #C-P-73 4

60.

10/15/79 Brown & Root Message 1

RE: B0P Inspection

61. 3/18/85 SSER AQW-15 Draft 7 1

Page 1

62. No Date Portions of Tube Sheet 4

Support Drawing 63.

1/24/83 Assistance to Inspection 3

Report Report No.

A4-83-001 64.

1/31/83

%ssistance to Inspection 2

Report (Supplemental)

Report No. A4-83-001

65. 8/9/84 SSER Draft 2 9

(Comments) 66.

12/31/84 Alleger Affidavit 4

67. No Date Allegations and/or investigations summary 1

5

4-Re:

F01A-85-59 i

APPENDIX CC (continued)

I l

63. 6/22/83 Dwg. SW-1-102-106-Y33K 2

69. 2/15/83 ITT Grinnell Corporation 21 Vendor Certification Comanche Peak Steam Electric Station MK# SW-1-102-106-Y33K 1

f j

70. 3/14/83 NRC Ltr to TUGC0 3

f RE: Transmittal of Inspection Report PDR Accession No. 8304040334 j

ADOCK 50-445Q i

71. 4/15/83 TUGC0 Ltr to NRC 26 RE: Comanche Peak Steam Electric Station Response to NRC Notice of Violation j

Inspection Report No.

j 83-07/04 file No. 10130 i

POR Accession No. 8305200674 j

ADOCK 50-445Q N-1-Y0-012 BH

,1 Rev. 5 t

73. No Date TUSI Dwg. SW-1-012-010-A33R l

Rev. 5 2

i

74. No Date Brown & Root 1

Dwg. No. BRHL-SW-1-AB-002 Rev. 7

75. No Date Notes by R. Masterson 1

l (Category 31)

76. 8/9/84 SSER AH-6 9

-j Draft 2 t

i

77. 8/24/84 SSER AH-6 5

Draft 4

78. 8/14/78 Brown & Root Hanger Sketch 1

l AF-1-048-064-535 K l

REV. O i

79.

10/17/78 Brown & Root Hanger-Sketch 1

DD-1-003-086-535R Rev. O i

i

e Re:

F01A-85-59 APPENDIX CC (continued) 80.

11/28/78 CPSES Component Modification 1

Card (Avoid Rebar)

81. 3/6/79 Brown & Root Hanger 1

Sketch CT-1-016-048-535K Rev. 1 82.

1/18/80 Brown & Root Hanger 1

Sketch AF-1-048-061-535R Rev. 2

83. 6/14/80 Brown & Root Hanger Sketch 1

DD-1-003-092-535R Rev. 2

84. 9/8/80 Brown & Root Hanger Sketch 2

CT-1-083-013-525R Rev. 2

85. 10/22/80 Brown & Root Hanger Sketch 1

CT-1-083-012-525R Rev. 2 86.

10/23/80 Brown & Root Hanger Sketch 2

CA-1-075-027-535R Rev. 1

87. 7/14/82 TUGC0 CPSES QI-QP-11.16-1 4

Installation Inspections of NNS Seismic Category II Supports for Class V piping

88. 9/8/82 TUGC0 CPSES QI-QP-11.16-1 2

Rev 7 (Installation Inspections of NNS Seismic Category !!

Supports for Class V Piping)

Pgs. I and 2

89. 9/13/82 Training Record CPSES 1

AWS Weld Inspection of Skewed Weld Joints

90. 9/13/82 Training Record CPSES 2

AWS Weld Inspection of Skewed Weld Joints

91. 9/15/82 Training Record CPSES 1

AWS Weld Inspection of Skewed Joints 7

1 l

Re:

F01A-85-59 q-i APPENDIX CC l

(continued)

I I

b j

92. 9/29/82 Training Record CPSES 1

l j

(Supplemental Training)

QI-QP-11.16-1 Rev. 9 l

93.

10/7/82 Training Record CPSES 1

1 (Supplemental Training) l l

QI-QP-11.14-9 Rev. 1 i

')

94.

11/3/82 NRC Region IV IR 50-445/82-14 3

j pages 5 and 6 with cover sheet

)

95.

1/9/83 Brown and Root QJality 1

AssuranceDepartment(NCR) i j

CP3ES-35-1195 #M48285 PAGE 1 i

j 96.

1/27/83 Weld Inspection 1

}

Check List Hanged Dwg.

CS-1-240-007-A42R Rev. 3 J

)

97. 3/22/83 CPSES (CMC) 1 48678 BRH Rev. 2 98.

5/3/83 Brown & Root Hanger 2

Sketch CT-1-067-010-535A j

Rev. 3 l

j

99. 5/11/83 Brown & Root Hanger 2

Sketch CT-1-107-002-

)i S25R, Rev. 2

}

)

100. 6/11/83 Brown & Root Hanger 2

l

}

Sketch MS-1-003-005-C72K j

Rev. 1 1

101. 7/10/83 Q.C. Component Support 6

Checklist for MS-1-03-005-C72K, Rev. I with attached hanger 4

Sketch (TwoCopies) 102. 8/15/83 TUGC0 Office Memorandum 14

)'

to Tolson Sub: Status of j

Skewed fillet weld inspection 103,9/27/83 Brown & Root Hanger Sketch 2

MS-1-03-005-C72K, Rev. 2 I

}

8 i

Re:

F0!A-85-59 APPENDIX CC (continued) 104, 10/28/83 Q.C. Component Support 2

Checklist for Hanger CS-1-240-007-A42R Rev. 5 105. 10/28/83 B&R Hanger Sketch 2

RH-1-002-010-C415 Rev. 5 l

106. 12/28/83 B&R Procedure CP-QAP-12.1 20 l

Revision 10 107. 12/29/83 Q.C. Component Support 6

Checklist for HGR MS 003-009-C72K Rev. 6 with attached WFML # R-2104 and HGR Sketch 108. 12/29/83 Q.C. Component Support 4

Checklist for HGR MS-1-003-009-C72K Rev. 6 with attached WFML R-2104 and HGR Sketch 109. 1/3/84 B&R Hanger Sketch 1

MS-1-02-005-C72K Rev. 7 Page 1 of 3 110. 1/6/84 0.C. Component Support 4

Checklist for HGR MS-1-002-005-C72K Rev. 7 with attached hanger sketch 111. 1/6/84 Q.C. Component Support 2

Checklist for HGR MS-1-002-005-C72K Rev. 7 with attached hanger sketch (Page 1 of 3) 112. 2/24/84 B&R Hanger Sketch 6

CC-1-087-004-A33A Rev. 5 113. 3/23/84 B&R Hanger Sketch 8

MS-1-03-007-C72K Rev. 10 114. 5/16/84 B&R Procedure QI-QP-11.21-1 3 Revision 7 Pages 18-20 of 44 9

j 1

I Re:

F01A-85-59 APPENDIX CC l

(continued) i i.

115. 6/11/84 B&R Procedure QI-QAP-11.

3 1-26 Rev. 16 Pages 1, 30 and 62 of 73 116. 6/11/84 B&R Procedure QI-QAP 5

l 11.1-28 Rev 25 Pages 1, 18, 63, 64 & 65 of 75 i

l 117. 7/6/84 B&R Hanger Sketch 1

l MS-1-008-009-C72K Rev. 7 J

Page 3 of 3 i

118. 10/3/83 Mechanical & Piping 2

l Open Issues for Skewed Welds 119. 11/29/84 NRC Division of 12 Licensing Letter from

)

D. Eisenhut to M. D. Spence i

REF: Comanche Peak Review I

PDR Accession No. 8412070315 i

ADOCK 50-445A l

120. No Date NRC Region IV IR 50-445 2

/84-08 Draft 121. No Date TRT Reviewer Handwritten 5

Notes 122. No Date TRT Handwritten 10 Original and 1 copy of assessment l

123. 6/5/82 CPSES CMC 65236 4

Rev. 9 124,5/24/83 Brown & Root Hanger 3

j Sketch MS-1-004-005-l 572R Rev. 3 i

1 125. 7/14/83 Brown & Root BRHL 1

MS-1-RB-001 Rev. 4 126,8/1/83 Brown & Root BRHL 1

MS-1-RB-003 Rev. 2 i

127. 8/23/83 Brown & Root BRHL 1

1 i

MS-1-RB-004 Rev. 2 i

i

}

10 L

Re:

F01A-85-59 APPENDIX CC (continued) 128. 11/17/83 Brown & Root Hanger 7

Sketch MS-1-004-007-C72K Rev. 6 129. 2/3/84 Brown & Root Hanger 3

Sketch MS-1-003-010-C72K i

Rev. 7 130. 2/7/84 Brown & Root Hanger 2

Sketch MS-1-004-009-C72K Rev. 6 131. 5/4/84 Brown & Root Hanger 3

Sketch MS-1-004-005-C72K Rev. 4 132. 6/21/84 NRC Region IV IR 21 50-445/84-05 PDR Accession No. 8407120558 A00CK 50-4450 133. No Date TRT Original Handwritten 1

Action Plan 134. No Date TRT Handwritten 1

135. No Date Note TRT M/P Allegation 1

Review Categories 136. 9/15/83 Sworn Statement of 1

Alleger 137,3/7/84 NRC 01 Interview of 1

Investigator with Alleger I

138. No Date Questions for Alleger 2

l 1

139. 6/12/84 Comanche Peak Allegation 4

Work Pkg Defective Hangers Cat 15 j

i 140. No Date Handwritten Notes 3

l TRT Reviewer 141. 11/22/82 Statement of Alleger 3

11

..-.- --_ - _=

1

?.

1 i

Re:

F01A-85-59 f

APPENDIX CC j

(continued)

I 142. 11/30/83 Assistance to Inspection 1

Report " Supplemented" t

Subject:

CPSES Alleged Improper Construction Practices l

A4-83-005 (Page 1) 143. 1/26/84 Partial Sworn Statement 1

of Alleger I

144. 2/9/84 Report of Inquiry 2

Subj: CPSES: Alleged Procedural Violations of Construction Practices Q4-84-007

)

145. No Date Handwritten Notes 1

i 1

146 1/11/84 Brown & Root CPSES 38 1

CP-CPM 9.10 Rev. 11 l

Title:

Fabrication of I

ASME-Related Component Supports i

147. 6/4/84 Comache Peak Allegation 1

Work Package Cat 17 Hanger Damage i

AH-9, AH-10 AH-11 l

i i

148. 6/21/84 NRC Ltr fro:n R. L.

21 l

Bangart to Texas i

utilities Electric j

Company-M.D. Spence RE: Transmittal of

,1 Inspection Report 50-445/84-05 PDR Accession No.

8407120558 ADOCK 50-445Q 4

149. No Date Allegations and/or 1

Investigations Sumary i

150. No Date Comanche Peak Open 3

Issue Action Plan d

j Cat. 17 - Hanger Damage 151. 5/20/83 Assistance to In-2 i

spection Report Subj:

j CP Alleged Improper Construction Practices l

l 12 i

1 i

Re:

F01A-85-59 APPENDIX CC (continued) t i

152. 11/3/84 SSER AH-4-AH-21 11 Draft 2 153. 11/5/84 NRC Ltr to Larry Shao 2

from Shou-Nien Hou RE: Interview with alleger l

154. No Date Fielo Walk Down with 1

Alleger i

j 155. No Date Response for Allega-1 tions of alleger in mechanical and piping area i

156. No Date Allegation Sumary 2

l Cut 32

Subject:

Hanger l

Fabrication Deficiencies i

157. No Date Partial Affidavit 2

i r

158. No Date Partial Statement 3

l of Alleger i

159. 11/1/78 B&R Hanger Sketch 2

MS-1-150-010-C525 Rev. 0 160. 8/4/79 B&R Hanger Sketch 2

l MS-1-151-037-C52R Rev. O

^

161. 10/1/79 B&R Hanger Sketch 1

j CT-1-051-413-C72K Rev. 0 162. 12/5/79 B&R Hanger Sketch 1

CT-1-036-403-C72K l

163. 12/8/79 B&R Hanger Sketch 2

4 CT-1-036-404 C72R Rev. 0 164. 12/10/79 B&R Hanger Sketch 1

CC-1-233-001-C53R Rev. 0 l

l 165. 8/8/82 B&R BRHL SI-1-RB-039 2

i Rev. 1 1

j 166. 4/13/83 B&R Hanger Sketch 3

MS-1-151-037-C52R Rev. 2 1

{

167. 5/7/83 B&R Hanger Sketch 1

i CT-1-036-403-C72K Rev. 2 I

l 13

Re:

F0IA-85-59 APPENDIX CC (continued) 168. 6/8/83 B&R Hanger Sketch 1

CT-1-051-413-C72K Rev. 4 i

169. 7/5/83 B&R Hanger Sketch 2

CT-1-036-404 C72R Rev. 3 170. 9/28/83 NRC Region IV IR 5

l 50-445/83-27 Pages j

1, 3, 4, 14 and 15 171. 11/1/83 B&R Hanger Sketch 2

MS-1-150-010-C52R Rev. 9 172. 11/18/83 B&R Hanger Sketch 1

l CC-1-233-001-C53R Rev. 5 173. No Date Handwritten Notes 2

174. No Date Partial findings of 2

i Allegation Investigation AH-10

{

175. No Date Partial Statement of 2

Alleger 176. No Date CPSES Allegations and/or 1

Investigations Summary 177. 8/2/84 Handwritten notes of 4

1 TRT Interviewer 1

l 178. No Date TRT Reviewers notes 11 l

179. No Date Comanche Peak Nuclear 1

Power Plant Allegations and/or Investigations Sumary I

180. 2/7/79 B&R Receipt Inspection 10 j

Report #09152 with i

attached certified material test reports 181. 11/29/79 B&R Receipt Inspection 21 i

Report #12161 with i

attached certified j

material test reports l

14 l

1 i

l Re:

F01A-85-59 APPENDIX CC (continued) j i

182. 3/4/80 B&4 Receipt Inspection 9

Report #13376 with attached certified material test reports 183. 5/23/80 B&R NCR No. M-2294 for 5

DD-1-006-064-535R with attachments (Page 1 of Hanger Sketch, two copies (ML 11642, (MC 11642 R1) i 184. 6/18/80 B&R NCR No. M-2324 for 3

H-CC-1-EC-007-018-3 with attachments (inspection report and material requisition) 185. 6/25/80 B&R NCR No M-2312 for FAB 6

shop with attachments (inspection report, RIR i

13708, RIR 13376, RIR 09152) 1 1

186. 9/22/80 B&R NCR No.M-2303 4

t for CC-2-011-004-A73R with attachments (CMC 35189, i

CMC 36686, B&R inspection j

report) l 187. 10/28/80 Q.C. Hanger Inspection Report 4

Q-1-0058 for RH-1-005-009-I C42R with attachments (Hanger Sketch, MIL) 188. 10/30/80 B&R NCR No M-2362 for 16 RH-1-005-009-C42R with l

attachments (Hanger sketch, CMC 33212, WFML, MWDC, I

CMC 33212 R1, B&R inspection report, CMC 33212 R1, MWDC, MWDC,WFML) 189. 12/10/80 B&R NC0 No M-2386 R1 for 4

4 SW-1-027-005-J03R with attachments (B&R inspection reports (2)handwrittennote) t i

15

Re:

F01A-85-59 APPENDIX CC (continued) 190. 12/10/80 B&R NCR No. M-2341 R1 for 6

SW-1-027-005-J03R with attachments (B&R inspection report,MWDC,WFML, MIL) 191. 1/28/81 B&R Corrective Action 8

Request S-41 with attachments (B&R IM#19464, B&R inspection report, handwritten note, B&R IM#19465) 192. 4/5/82 B&R BRHL SW-1-AB-005 Rev 1 1

193. 4/8/82 B&R BRHL CS-1-SB-032 Rev i 1

194. 4/27/82 Q.C. Hanger Inspection Report 3

for MS-1-076-009-552K with l

attachments (MIL) 195. 4/29/82 Q.C. Hanger Inspection Report 10 for CS-1-158-027-542R with attachments (NCR M-3168, inspected item removal notices 13191 and 127322, request hanger or paris, MIL, inspected item removal notice 24741, MIL, request hanger or parts, material record, bethlehem steel mech.

and chem. tests) 196. 5/17/82 Material Verification 1

Checklist for H-CC-1-EC-007-018-3 197. 5/24/82 B&R NCR No. M-3168 for 3

CS-1-158-027-542R with attachments (B&R inspection report,MWC) 198. 5/28/82 Q.C. Hanger Inspection 6

Report for SW-1-129-045-A43R with attachments (MWDC, MIL, inspected item removal notice 124915, material veri-ification list (2) 199. 5/30/82 B&R NCR No. M-3431 for 2

SW-1-129-045-A43R with attachments (B&R inspection report) 16

Re:

F01A-85-59 APPENDIX CC (continued) 200. 9/10/82 B&R NCR No. M-3354 R1 for 12 MS-1-076-009-S52K with attach-ments (MIL (2), hanger sketch material test report, hanger sketch, B&R inspection report, NCR No. M-3354 (2) 201. 9/15/82 B&R Hanger Sketch CC-2-011 1

004-A73R Rev. 4 202. 5/31/83 B&R Hanger Sketch SW-1-129-1 045-A43R 203. 8/4/83 B&R Hanger Sketch CS-1-158-1 027-542R Rev. 5 204. 10/25/83 Partial Hanger Package for 6

SW-1-027-005-J03R MWDC with attachments (inspected hanger removal notice 104058, MIL (3)

Material Verification Checklist) 205. 11/7/83 TVS1 Hanger Sketch H-CC 2 EC-007-018-5 Rev. 3 206. 11/15/83 B&R BRHL CS-1-AB-022 Rev.

3 with attached hanger sketch CS-1-333-703-A53R Rev. 2 207. 12/1/83 B&R BRHL RC-1-RB-021 2

C71R Rev. 5 208. 12/16/83 B&R BRHL BR-X-AB-048 3

Rev. 4 with attached hanger sketch BR-X-206-700-A53R Rev. 2 209. 1/6/84 B&R BRHL RC-1-RB-016 Rev. 5 3

with attached hanger sketch RC-1-147-007-C81K Rev. 12 210. 3/7/84 Partial Statement of Alleger 1

211.1/24/84 B&R Hanger Sketch MS-1-076-3 009-555K Rev. 7 212.6/6/84 B&R BRHL MS-1-SB-003 Rev. 3 1

213.8/2/84 B&R Hanger Sketch SW-1-959-1 002-J05R Rev. 9 17

Re:

F01A-85-59 APPENDIX CC (continued) 214. No Date Flow Chart for Requisition 1

Purchase Order (Flow thru purchasing) 215. 9/15/83 Statement of A11eger 1

216. 3/7/84 NRC 01 Interview of 1

Alleger 217. 8/28/84 TRT Reviewers Notes 1

218. 9/11/84 Record of Coversation 3

with alleger 219. No Date TRT Reviewers Notes 2

handwritten 220. 7/14/82 TUGC0 Procedure QI-QP-1 11.16-1 Rev. 6 page 1 of 45 221. 3/22/84 CPSES Inspection Report No 23 MH5-1-0034702 for CT-1-073-001-Y45R with attachments (CPSES IR MH5-1-0027548, TUGC0 NCR No M-84007545, CPSES 1R MH5-1-0027548, Hanger Sketch, CMC 34365 R1, CMC 46762R1, Handwritten note, CPSES 1R's 1R-MH5-1353, 1352, CMC 46762 Hanger sketch WFML (7))

222. 6/4/84 Comanche Peak Work 1

Package Hanger Constructions 223. 10/12/84 Cat #1 Allegation AW-35 1

Handwritten notes 224. 11/1/84 B&R Procedure CP-CPM 10 7.11 Rev. I with attach-ments 225. No Date Mechanical and Piping 1

Review Categories 226. No Date Comanche Peak Open 2

Issue Action Plan Cat. 18 Hanger Construction 18

Re:

F01A-85-59 APPENDIX CC (continued) 227. No Date Comanche Peak Nuclear 1

Power Plant Allegations and/or Investigations Summary 228. 6/28/82 TUSI memo from R. D.

4 Gentry to Grinnell fire protection Ref: SEISMIC Hanger Installation 229. 4/15/83 Gibbs & Hill Spec 2323-46B 1

Rev. 3 page 3 of 23 230. 1/11/84 B&R Procedure CP-CPM-9.9 27 I

Rev. 8 with 12 attachments 231. No Date Allegation from unidentified 1

alleger with TRT Review ER's notes 232. 10/24/84 SSER AH-3-7, AQW-71 Draft 2 13 233. No Date Partial Affidavit 1

of Alleger 234. 7/21/80 B&R Procedure CP-CPM 6.9c 11 Rev. I with 4 attachments 235. 12/13/82 NRC Region IV IR 50-445/

4 82-10 page 1 of cover letter and pages 1, 2, and 15 of IR 236. 4/29/83 B&R Procedure CI-CPM 8.2 Rev.

4 5

237. 6/11/84 B&R Procedure QI-QAP-3 11.1-28 Rev. 25 pages 8

-10 of 75 238. 9/15/84 SSER AQH-22 Draft 1 5

239. 9/14/84 SSER AQH-22 Handwritten 4

draft l

240. 11/2/84 SSER AQH-22 Draft 4 5

241. 11/14/84 Testimony of Alleger 13 242. No Date Handwritten Notes 3

19

Re:

F01A-85-59 APPENDIX CC (continued) 243. 1/28/83 NPS Industries Material 1

Tracer 244. 1/28/83 NPS Industries ASME 17 Documentation Checklist for Support SI-2-073-401-532R with attachments 245. 2/11/83 B&R Receiving Inspection 7

Report 21236 with attachments 246. 2/18/83 B&R Material Requisition 1

225651 247. 4/11/83 B&R Material Requisition 1

248. 1/11/84 B&R Procedure CP-CPM 9.10 2

Rev. 11 pages 1 and 2 only 249. 3/16/84 Component Modification Card 1

90257 Rev. 4 250. 6/4/84 NPS Industries ASME 6

Documentation Checklist for Support SI-2-073-401-S32R with attachments 251. 6/11/84 B&R Procedure QI-QAP 11.1 4

28 Pages 4, 5, 8 and 9 only 252. 6/13/84 B&R Receiving Inspection 8

Report 24750 with attachments 253. 9/11/84 Transmittal 1027 1

254. 9/13/84 Corrected Copy NPS 1

Industries Material Tracer 255. No Date TRT Open Issue Action 2

Plan - AQH-22 256. No Date Material Identification 1

Log for Support SI-2-073-401-S32R 257. No Date Multiple Weld Data Card 72768 1

258. No Date TRT Reviewers' Longhand Notes 6

20

Re:

F01A-85-59 APPENDIX CC (continued) 259. No Date Allegation Summary 1

260. 8/6/84 SSER AP-24 and AP-25 9

Draft 2 261. No Date Statement of Alleger 2

262. 4/27/82 ITT Grinnell FUB II Verifi-5 cation / Conclusions pages 37-39 and two unnumbered pages 263. 11/10/82 ITT Grinnell FUB II Veritica-23 tion pages 3-25 of 41 264. 5/13/83 Letter from NRC G. L. Mad: i 3

to R. J. Gary Ref: RIV IR 56-445/83-12 and 50-446/83-07 265. 7/24/84 TRT Reviewer Notes 6

266. 7/24/84 Letter from ITT Grinnell to 1

NRC TRT Ref: FUB 11 verification documentation 267. 7/27/78 CPSES FSAR Article 3.7N 42 (Pages 3.7N-1 and 3.7N-2)

Article 3.7B (pages 3.7B-1, 2, 4a, 5-10, 21, 22,26-28a, 39-46a,59-64,67-70) 268. 2/7/81 C. I. Corban, C. Veiss, 13 "Nomagraph for simplified seismic analysis based upon allowable stress limit."

Paper No. K12/11, presented at the 6th international confere,'ce on Structural Mechanics in Reactor Technology, Paris 21

Re:

F01A-85-59 APPENDIX CC (continued) 269.11/10/82 Comanche Peak Seismic 12 Interaction Criteria Rev. 1 270. 3/22/83 NRC Region IV IR 50-445 2

83-12, 83-07 pages 5 and 6 j

271. No Date Simplified piping analysis 2

for small bore piping design at Comanche Peak 272. No Date Transcript of Alleger 3

Testimony at ASLB pages 4863-4865 273. No Date TRT Reviewer's handwritten 6

notes 274. No Date J. D. Stevenson Paper 10

" Seismic Design of Small Diameter Pipe and Tubing for Nuclear Power Plants," Paper no. 314, presented at the 5th world conference on earth-quake engineering in Rome 275. No Date J. D. Stevenson, W. S. Lapay, 8

" Amplification factors to be used in simplified seismic dynamic analysis of piping systems." Paper 74-NE-9 presented at the PVP conference Miami Beach 276. 5/82 CPSES Gibbs and Hill "A 49 Simplified Methods for Design and Analysis of Small size piping" procedure AB-5 pages 2-50 of 182 22

Re:

F01A-85-59 APPENDIX CC (continued) 277. 9/11/84 SSER Draft 1 SRT-1, 2, 3 6

278. No Date List of 50 Systems that 2

SRT picked for review 279. No Date Allegation Summary 1

280. No Date CPSES FSAR pages 3.7b-47, 4

48, 68, 69 281. No Date SRT Report, Pg 35-37 3

282. No Date Component Support 1

Identification Sheet 283. 1/30/85 SSER AB-11 Draft 7 3

284. 7/21/77 NCR C718 Rev 0 4

285. 7/25/77 NCR M722 Rev 0 1

286. 7/25/77 NCR M722 Rev 1 23 287. 7/27/77 NCR C718 Rev 1 4

288. 11/8/79 Region IV Report 9

79-26, 79-25 289. No Date Allegation Summary 1

290. 4/14/78 Alternate Criteria for 293 piping analysis and support designs 291. 10/24/79 Eds Nuclear - Record of 1

Conversation file 0210-009 292. 10/I6/79 TUSI Specification #

8 MFSDG-APAC-100 Alternate Criteria for piping analysis and support design l

23

Re: F01A-85-59 APPENDIX CC (continued) 293. 10/31/79 TUSI Office Memorandum 1

to distribution from John Harvey RE: Field-analyzed support designs utilizing plate material 294. 11/1/79 TUSI Office Memorandum 1

to Distribution from John l

Harvey RE: 1981-83 2300 MW Installation Shim Stock 295. 5/14/80 TUSI Office Memorandum 2

to distribution from John Harvey RE: 1981-83 2300 l

MW installation clarification I

to the Eds Alternate Criteria l

Ref: GTN-45125 296. 1/5/82 TUSI CP-El-4.0-13 Rev 4 16 Control of Stress Analysis for Pipe Support Engineering 297. 5/82 CPSES G&H Project No. 2323 5

a simplified method for design and analysis of small size piping 298. 5/82 CPSES G&H project 2323 179 a simplified method for design and analysis of small size piping procedure AB-5 299. 5/82 CPSES G8H 6

Project No. 2323 alternate analysis for 2" or smaller Piping 300. 1/14/84 TUGC0 ltr from McBray to 2

Gibbs & Hill Ballard RE:

Ref: Specification 2323-MS-46A Rev. 4 GTN 68181 (12-16-83) 301. 2/27/84 Gibbs & Hill ltr to TUGC0 2

RE: Nuclear Safety Class Pipe Hangers and Supports 2323-MS-46A, Rev. 5 24

Re: F01A-85-59 APPENDIX CC (continued) 302. 4/2/84 NRC Memorandum for B. Uryc, 1

from Blake Subject Potential Allegation Concerning Past Design Practices at Comanche Peak 303, 4/6/84 Speed Letter to Peter 1

Chang from S. U. Lakdawala RE: Alternate Analysis Usage 304. 5/14/84 NRC Memorandum for 4

Westerman from Uryc

Subject:

Potential Allegation concerning past design practices at Comanche Peak 305. 6/26/84 TUS0 Nuclear Safety Class 51 Pipe Hangers and Supports Specification 2323-MS-46a 306. 6/29/84 TUSI Design Specification 8

for all ASME Section III, Code Class 2 and 3 Piping 2323-MS-200 307. 9/18/84 Handwritten notes Peter 2

Chang Dale Leech, Design Control Sup.

308. 12/6/84 TOGC0 Office Memorandum 20 to Charles Osborne from Dale Leech

Subject:

Historical File - CP-El-4.0-13 Revisions 3 and 6 309. 2/7/85 CP-EI-4.0-13 Revision 12 Control of Site Scope Stress Analysis Activities 310. No Date Qualify Class 2 and 3 2

piping systems (Draft) 311. No Date Handwritten Notes 3

1 312. No Date Allegations and/or 1

investigations summary 25

Re:

F0IA-85-59 APPENDIX CC (continued) 313. 11/2/84 SSER AQP-23 Draft 2 16 314. 12/7/84 SSER AQP-23 Draft 4 14 315. 3/12/85 SSER AQP-23 Draft 7 11 316. 8/4/84 Handwritten Report 25 317. 5/2/73 ANSI N 45.2.12 Draft 3 10 Rev 0 req'ts for audits 318. 1/9/78 B&R Material Received 30 Record MR. No. 1282 319. 2/7e Reg. Guide 1.33 Rev. 2 8

1 320. 7/6/78 B&R Material Received 14 record Mr. No. 2622 l

321. 3/21/80 B&R Material Received 41

]

record MR ~398 322. 6/23/80 RIV Inspection Report 11 80-15 and attachments 323. 7/22/80 RIV Inspection Report 14 80-15 and attachments 324. 7/22/80 Design Change Authori-13 zation 7952 325. 7/24/80 Design change authori-10 zation 7955 Rev. O void 326. 7/25/80 TUEC Procedure QI-QP-16 11.11.1 Rev 0 installation inspection of class 5 pipes supports and letter attached 327. 8/11/80 TUEC Letter CPPA 6073 1

transmittal of DCA 7955 Rev 1 to NPSI 328. 8/11/80 TUEC letter CPPA 6072 1

transmittal cf DCA 7955 rev 1 to ITTG 26

Re:

F01A-85-59 APPENDIX CC 1

(continued) 329. 8/19/80 Design change authorization 104 104 7955 Rev. 1 330. 4/22/81 Material Received Record 28 MR CP9242 331. 6/8/81 ITTG letter to TUEC, ITT-G 1

Acceptance of DCA 7955 rev. 1 332. 12/10/81 Class 5 pipe supports 9

site surveillance report SSR-163 333. 12/17/82 TUEC memo QTQ-234 proposed 5

1 l

audit schedule 1983 internal i

and prime subcontractor 334. 1/31/83 TUEC memo QTQ-264 1982 10 audit status internal /

prime contractor 335. 2/16/83 Material received record 29 MR 11422 336. 6/13/83 Audit Summary TCP-76 2

i 337. 2/1/84 TUEC Memo QTQ-579 1983 8

audit status internal /

prime subcontractor l

338. 5/15/84 TUEC Memo QTQ-695 10 proposed audit schedule rev 1 internal and prime subcontractor 339. 7/25/84 TRT Reviewers Hand 2

2 written notes 340. 3/12/85 SSER,AQW-9,AQW-8, 10 AQW-79 341. 2/12/76 Specification 2323-SS7 20 Refueling gates 342. 5/8/78 Brown & Root Receiving 5

Inspection Report (Transfer Canal gate) 27

Re:

F01A-85-59 APPENDIX CC (continued) 3 343. 6/19/79 Brown & Root Quality 1

Assurance Report. (NDE i

Radiographic Report)

Rt 2803 344. 5/7/79 Specification 2323-SS-18 3

Stainless steel liners 345. 4/30/82 Brown & Root Interoffice 2

memo subject: WPS qualification suspension 346. 1/5/84 Brown & Root CCP-38 20 Rev. 4 Stainless steel liner erection 347. 7/30/84 Brown & Root WEI-1 5

Rev. 3 procedure for random RT welder surveillance i

348. 8/3/84 Random RT Surveillance 3

Report 349. 10/27/84 Allegation Summary 2

350. No Date DWG- # WFB-00831 1

Sheet 12 (USI 351. No Date DWG # PR5495 1

AFC0 Steel 352. No Date DWG# PR5598 AFC0 1

Steel 353. No Date DWG# PR5599 AFC0 1

Steel 354. No Date Comanche Peak Open 2

Issue Action Plan 355. No Date TRT Reviewer Hand-I written notes 356. No Date Cat 41 AQP-79 12 roadmap handwritten draft 357. 8/24/83 RIV 50-445/83-24 and 24 1

50-446/83-15 NRC LTR to TUGC0 RE: Transmittal of Inspection Report PDR Accession No. 8310040223 ADOCK 50-445Q 28

1 1

Re:

F01A-85-59 APPENDIX DD DOCUMENTS IN PDR FILE F01A-85-59 1.

08/02/82 USNRC Report of Inquiry,

Subject:

Alleged 2

Improper Weld Practices at CPSES (Q4-82-005) 2.

08/02/82 USNRC Report of Inquiry,

Subject:

2 Investigation of Alleged Brown & Root termination of employee in violation of Section 210 (#84-82-0011) 3.

11/23/82 Report of'Inyestigation Case #4-82-012 18 with attachments 4.

05/20/83 Assistance to Inspection Report,

Subject:

134 Comanche Peak Alleged Improper Construction Practices Report #A4-83-005 with attachments 5.

09/20/83 Report of Inquiry Report #Q4-83-023 2

6.

10/18/83 Report of Inquiry Report #Q4-83-026 3

7.

02/07/84 Report of Inquiry " Supplemental" Report 80

Q4-83-026 with attachments 8.

02/09/84 Report of Inquiry Report #Q4-84-007 with 4

attachments 9.

02/10/84 Report of Inquiry Report #Q4-83-025 with 18 attachments

10. 09/27/84 USNRC Investigative Interview 80

11. 02/29/84 Statement of Employee 4

12. 03/13/84 Report of Inquiry Report #Q4-84-011 3

13. 04/16/84 Report of Inquiry Report #Q4-84-016 5

with attachments

14. 07/09/84 Report of Investigation Case #4-84-008 168 with attachments

l i

l Re:

F01A-85-59 APP 2NDIX DD (Continued)

15. 07/24/84 Report of Investigation Case #4-83-011 276 with attachments

16. 07/26/84 Report of Investigation Case #4-83-016 331 with attachments 17.

11/05/82 Report of Inquiry Report #04-82-025 2

18.

07/11/84 Report of Investigation Case #4-83-006 11

19. 07/07/78 Brown & Root Policy on Authorized Leave 3

of Absence

20. 07/14/82 Memorandum by Ray Yockey regarding an 1

individual's employment 21.

10/14/82 Brown & Root Memorandum regarding employee 3

22. 09/15/83 Statement of alleger 3

23.

11/07/83 Interview with alleger 46 24.

12/01/83 Interview with alleger 99 25.

12/02/83 Interview with alleger 37

26. 01/24/84 Statement of individual to 0I staff 4

27. 08/29/83 Report of Inquiry Report #Q4-83-021 8

1 I

l 1

.x.

Re:

F01A-85-59 APPENDIX DD DOC'JMENTS IN PDR FILE F01A-f *i-59 1.

08/02/82 USNRC Report of Inquiry,

Subject:

Alleged 2

Improper Weld Practices at CPSES (Q4-82-005) 2.

08/02/82 USNRC Report of Inquiry,

Subject:

2 Investigation of Alleged Brown & Root termination of employee in violation of Section 210 (#84-82-0011) 3.

11/23/82 Report of' Investigation Case #4-82-012 18 with attachments 4.

05/20/83 Assistance to Inspection Report,

Subject:

134 Comanche Peak Alleged Improper Construction Practices Report #A4-83-005 with attachments 5.

09/20/83 Report of Inquiry Report #Q4-83-023 2

6.

10/18/83 Report of Inquiry Report #04-83-026 3

7.

02/07/84 Report of Inquiry " Supplemental" Report 80

Q4-83-026 with attachments 8.

02/09/84 Report of Inquiry Report #Q4-84-007 with 4

attachments 9.

02/10/84 Report of Inquiry Report #Q4-83-025 with 18 attachments

10. 09/27/84 USNRC Investigative Interview 80

11. 02/29/84 Statement of Employee 4

12. 03/13/84 Report of Inquiry Report #Q4-84-011 3

13. 04/16/84 Report of Inquiry Report #Q4-84-016 5

with attachments

14. 07/09/84 Report of Investigation Case #4-84-008 168 with attachments

i Re:

F01A-85-59 APPENDIX DD (Continued)

15. 07/24/84 Report of Investigation Case #4-83-011 276 with attachments

16. 07/26/84 Report of Investigation Case #4-83-016 331 with attachments 17, 11/05/82 Report of Inquiry Report #04-82-025 2

18. 07/11/84 Report of Investigation Case #4-83-006 11 1

19. 07/07/78 Brown & Root Policy on Authorized Leave 3

of Absence

20. 07/14/82 Memorandum by Ray Yockey regarding an 1

individual's employment 21.

10/14/82 Brown & Root Memorandum regarding employee 3

l

22. 09/15/83 Statement of alleger 3

23.

11/07/83 Interview with alleger 46 24.

12/01/83 Interview with alleger 99 25.

12/02/83 Interview with alleger 37

26. 01/24/84 Statement of individual to 01 staff 4

27. 08/29/83 Report of Inquiry Report #Q4-83-021 8

i t

i i

\\

CiOVERNMENT ACCOUNTADILITY PROJECT 13:>5 Connecticut Awnue. N.W., Suite 202 Washington. D.C. 20036 (202)232-8550 G:85:104 January 21, 1985

/

FREEDOM OF INFORMATION ACT REQUEST EM WF0ftMAT10N ACI REQUESI Fora-2-6y Director 46 h/=g-g !

Office of Administration Nuclear Regulatory Commission Washington, D.C.

20555 To Whom It May Concern:

Pursuant to the Freedom of Information Act ("FOIA"), 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 reg 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. $ 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 reques.t have been destroyed and/or removed after this request, lF ease 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. $ 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 goverr,ments and

+

'intervenors in the central Te'xas area concerning the construction of the i

Comanche Peak nuclear power plant.

l

r cmni ar7 vJ 'W dV1 ',

~

a Director Office of Administration Page Two 1

We are requesting the above information as part of an ongoing monitoring project cn 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 should provide a detailed jusitfication of your 9 rounds 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 i

4 e

1 A

p l

.... - --. -.

ML20199M024

Text

Dear Ms. Garde:

Enclosures:

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Subject:

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Title:

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