ML20203C823
| ML20203C823 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 04/16/1986 |
| From: | Steptoe P ISHAM, LINCOLN & BEALE |
| To: | Guild R BUSINESS & PROFESSIONAL PEOPLE FOR THE PUBLIC INTERES |
| References | |
| CON-#286-831 OL, NUDOCS 8604210245 | |
| Download: ML20203C823 (116) | |
Text
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' W 'Te o c o;9; u c;,,g .
ISHAM, LINCOLN & BEALE M~
COUNSELORS AT LAW 00LKETED USNRC
, rHRE E FIRST NAT3ONAL PLAZA i
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BRANCH l Robert Guild, Esquire BPI 'p h Q [b Ob 109 North Dearborn Street Suite 1300 Chicago, Illinois 60602
Dear Mr. Guild,
We have identified additional documents relevant l
to the contention items. They are included in the enclosed j updated index of documents produced in response to Intervenors l Third Set of Requests for Documents, Question 9. These
! documents are now available at Isham, Lincoln & Beale for your inspection.
Sincerehy '
/ . /
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Phillip . Ste oe PPS:lm Enclosures cc: Attached Service List 8604210245 860416 gDR ADOCK 05000456 PDR O-
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UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter Of: )
- )
COMMONWEALTH EDISON COMPANY ) l
) Docket Nos. 50-456 (Braidwood Station, ) 50-457 Units 1 and 2) )
1.
, CERTIFICATE OF SERVICE i
I, Phillip P. Steptoe, one of the attorneys for Commonwealth Edison Company, certify that copies of the Letter to Robert Guild from Phillip P. Steptoe dated April 16, 1986 have been served in the above-captioned matter on those J- persons listed in the attached Service List by United States mail, postage prepaid, this 16th day of April, 1986, unless otherwise indicated.
O i ,' ,-
g Phil$p7 . Steptoe
. nw o IShAM, LINCOLN & BEALE Three First National Plaza l Suite 5200
- Chicago, Illinois 60602
! (312) 558-7500 DATED: April 16, 1986 i
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+ , . . - , . , - - . . - - . . - - _ , , - - - _ . . , . . . . , _ . _ , - , . . - , , , . _ . _ . _ , -
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SERVICE LIST Herbert Grossman, Esq.
Chairman Mr. William L. Clements Administrative Law Judge Chief, Docketing and Services Atomic Safety and Licensing United States Nuclear Regulatory Board Commission United States Nuclear Regulatory Office of the Secretary Commission Washington, DC 20555 Washington, DC 20555 Ms. Bridget Little Rorem Dr. Richard F. Cole 117 North Linden Street Administrative Law Judge P.O. Box 208 Essex, IL 60935 Atomic Safety and Licensing Board United States Nuclear Regulatory Rchert Guild
. Commission Washington, DC 20555 Douglass W. Cassel, Jr.
Timothy W.' Wright, III EPI Dr. A. Dixon Callihan 109 North Dearborn Street Administrative Law Judge Suite 1300 102 Cak Lane Chicago, IL 60602 Oak Ridge, TN 3783C Charles Jones, Directcr Stuart Treby,' Esq. Illinois Emercency Services Elaine I. Chan, Esq. and Disaster Acency Office of the Executive Lecal 110 East Adams Director S=ringfield, IL 62705 United States Nuclear Regula::ry Commission Washington, DC 2C555 William Little, Director Eraidwood Project Region III Atomic Safety an. Licensin?
United States Nuclear Regulatcry Board Panel Ccmmission ~
United States Nuclear Regulatcry 799 Roosevelt Road Commission Glen Ellyn, IL 60137 Washington, DC 20555 Janice A. Stevens Atomic Safety and Licensin9 (For Addressee Only)
Appeal Board Panel United States Nuclear Recula*' ~ ^-v
~
Commission
~
United States Nuclear Regulatory Commission - 7920 Norfolk Avenue Washington, DC 20555 phillips Building' Sethesda, MD 20014 George L. Edgar, Esc.
Thomas A. Schmutz, Esc.
Newman & Holt:inger, P.C.
1615 "L" Street, N.W. i Suite 1000 Washington, DC 20036
_ _ IIIIIIIIII_ LL_._ __ _ _ BBBBBBBBBBB_ _ 00000000 00000000 IIIIIIIIII LL BBBBBBBBBBBB 0000000000 0000000000 II LL BB BB 00 0000 00 0000 II LL BB BB 00 00 00 00 00 00
- __. _ _ _ _ _ . _ - _._II - LL BB - - BB 00... 00_ 00 00 _ .00_ 00. _ ___._ _ _ _.__
II LL BBBBBBBBBB 00 00 00 00 00 00 II tL BBBBBBBBBB 00 00 00 00 00 00 II LL BB BB 00 00 00 00 00 00
_ I I _.____ _ L L ._ BB. __ BB_ 0000_ _ 00_ 0000 00 II LL - .__BB .BB 000 00 000 00 IIIIIIIIII LLLLLLLLLLLL BBBBBBBBBBBB 0000000000 0000000000 IIIIIIIIII LLLLLLLLLLLL BBBBBBBBBBB 00000000 00000000 TTTTTTTTTTTT 2222222222 8888888888 777777777777 777777777777 AAAAAAAAAA TTTTITTTTTT_T__222222222222 888888888888 77777777777 777777.7_7777 AAAAAAAAAAAA TT 22 22 88 88 77 77 77 77 AA AA TT 22 88 88 77 77 AA AA TT 22 88 88 77 77 AA AA
_ _ _ _ . _ T T _ _ __ _ _ _ _
- 22 88888888 77 .77 ___ _..AAAAAAAAAAAA ____ _ __
TT 22 88888888 77 77 AAAAAAAAAAAA TT 22 88 88 77 77 AA AA TT 22 88 88 77 77 AA AA TT 22 88 88 77 77 _ _ _ _ _ _ _ .A A AA TT 222222222222 888888888888 77 77 AA A A_ _
TT 222222222222 8888888888 77 77 AA AA i START TSU 2877 ILB00 2 001 001 w ROOM 4.39.17 PM 15 APR 86 PRINTRI AAAA START AM N i START TSU 2877 ILB00 2 001 001 M R00M 4.39.17 Pf1 15 APR 86 PRINTR1 AAAA START AM M i START TSU 2877 ILB00 2 001 001 M ROOM 4.39.17 PM 15 APR 86 PRINTRI AAAA START AM M i_ START _TSU_2877_ILB00 _ _2 _ __ _ 001.001 _u __.
ROOM 4.39.17 PM_15_APR_86 PRINTRl_ AAAA START Aw_N i START ISU 2877 ILB00 2 001 001 M ROOM 4.39.17_FM 15 APR 86_PRINTRA AAAA START AM M
^ START TSU 2877 ILB00 2 001 001 M ROOM 4.39.17 PM 15 APR 86 PRINTRI AAAA START AM N i START TSU 2877 ILB00 2 001 001 M ROOM 4.39.17 PM 15 APR 86 PRINTRI AAAA START AM M L START _TSU 2877-ILB00- l- 001 001 M ROOM _ 4.39.17.PM_15_APR_86.PRINTR1_.AAAA START _AM__w
' T START ISU 2877 ILB00 2 001 001 w ROOM 4.39.17 PM 15 APR 86 PRINTR1 AAAA START AM M i START TSU 2877 ILB00 2 001 001 M ROOM 4.39.17 Pit 15 APR 86 PRINTR1 AAAA START AM M i START TSU 2877 ILB00 2 001 001
- ROOM 4.39.17 FM 15 APR 86 PRINTR1 AAAA START AM M i START TSU 2877 ILB00 2 001 001 M ROOM 4.39.17 FM 15 APR 86 PRINTRI AAAA START AM N j i START T5U 2877 ILB00 2 001 001' M ' ROOM' ~~ ~4.39.17~PM 15'APR~86 PRINTR1 AAAA START AM-M i i START TSU 2877 ILB00 2 001 001
- ROOM 4.39.17 PM 15 APR 86 PRINTR1 AAAA START AM M i START TSU 2877 ILB00 2 001 001 M ROOM 4.39.17 PM 15 APR 86 PRINTRI AAAA START AM M i SIART ISU 2877 ILB00. __2_ _ 001 001 M ROOM 4.39.17.PM 15 APR_86 PRINTRI._AAAA. START _Aw _w
' i START TSU 2877 ILB00 2 001 001 M ROOM 4.39.17 PM 15 APR 86 PRINTRI AAAA START AM N 1 START TSU 2877 ILB00 2 001 001 M ROOM 4.39.17 PM 15 APR 86 PRINTR1 AAAA START AW W
% START TSU 2877 ILB00 2 001 001 w ROOM 4.39.17 PM 15 APR 86 PRINTR1 AAAA START AM M i START TSU 2877 ILB00 2 001~ 001
- ROOM ~ 4.39.17 PM 15 APR 86 PRINTRI
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AAAA START Aw w 1 START'TSU 2877 ILB00 2 001 001 M ' ROOM 4.39.17 PM 15 APR 86 PRINTR1 AAAA START ~AM7 i START TSU 2877 ILB00 2 001 001 x ROOM 4.39.17 PM 15 APR 86 PRINTR1 AAAA START AM N 1 START TSU 2877 ILB00 2 001 001
- ROOM 4.39.17 PM 15 APR 86 PRINTR1 AAAA START Aw M
. i_ START TSU 2877 ILB00____ 2_ .001 001 M ROOM 4.39.17-FM.15 APR 86 PRINTRl_ AAAA_ START _AW _N 1 START TSU 2877 ILB00 2 001 001
- MMMMMwwwwwwwwwwwwwwMMMMwmMwwwwwwwwwwwwwwwwwWM*wwwwwwmMwwwM i START _TSU_2877~ItB00
- 2 001 001 * * - ~
w i START TSU 2877 ILB00 2 001 001 W W APPROXIMATE ~ PRINTING COST IS $ 1747 M i START TSU 2877 ILB00 2 001 001
- M M i START TSU 2877 ILB00 2 001 001
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16 39'TUESDAYTRPRIL 1571986
~ ~ ~ ~ ~ - ~
__._-. RAID
.B 100D~ BATES -~ 1 SPECIFIC INTERROGATORY C9 SELECTI0tl CRITERIA: SUB CODE C0tlTAINS "C9"
- _ - ~ . . . _ . . - - - - . -
BATES S SOURCE DEPT /PERS0tl DATE TYPE TO FROM A0016410 C ECO._L I CEN_ S I. NG___ .1. 2. /24/. 8 5.. . LETTER
_ __ REED _. __ . _ . .L I T.T. L E A0016419 CECO LICEtlSING 12/27/85 LETTER REED HARRIS 0tl A 0 016 4 2 7 ._ _ . .. _ _ . ._._..__.__ _ -_ _.
A0016428 CECO PROJECT 11/11/85 MEMO MAIMAN HALLACE AC316465 t1AtlAGER A0016466 CECO PROJECT 12/11/84 MEMO MAIMAN HALLACE A0016516 f1ANAGER _.__._ __ ___ _ ___ __
A0016517 CECO PROJECT 11/15/84 MEMO MAIMAll HALLACE A0016593 MANAGER A0016594 CECO PROJECT 10/15/84 MEMO MAIMAtt HALLACE A0016620
_ _ _ _ _ _ _ _ MAtl AGER ___ _ _ _ _ _ ._..__ _
A0016621 CECO PROJECT 09/14/84 MEMO MAIMAN HALLACE A0016683 MANAGER A0016684 CECO PROJECT 08/16/84 MEMO MAINAft HALLACE A0016750 MANAGER -
A0016751 CECO PROJECT 07/16/84 MEMO MAIMAN HALLACE ,
A0016770 MANAGER .
A0016771 CECO PROJECT 01/22/85 MEMO VARIOUS HALLACE A0016801 MANAGER .. _.
A0016802 CECO PROJECT MANAGER 02/12/85 MEMO VARIOUS M.J. HALLACE A0016835 L ICEllSIllG/COMPL I ANCE C.H. L EllT H VARIOUS~ '- - ~ ~ ~ M . J -'" HA L L A C E
~A0016836 ~ ' CECD PROJECT MANAGER 05/20/85 MEMD C.H. LENTH A0016862 LICENSIllG/ COMPLIANCE A0016969 CECO PROJECT _ . 08/23/85 MEMO VARIOUS HALLACE. _ __ __ _._._ __.___
! A0016982 MAtlAGER
" " * " ' ' '""***'"*h*'*-"*
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--w -e+-** 'the*-*""d'- * * * **"-'-"*
, _ .,.%v_ __...
BRAIDHOOD-~ BATES 14T39 TUESDAY 7 APRIC 157 TV86 2)
SPECIFIC INTERROGATORY C9
' ' ~
(
SELECTION CRITERIA: SUB CODE CONTAINS KC93-BATES O SOURCE DEPT / PERSON DATE TYPE TO FROM
-A0016983 C_ECO PROJECT 07/02/_84 C O. V E.R_SH. E ET.
(MANAGER 3 J
_A0017004 _ CEC 0_ PROJECT ROLLING AGENDA _ _. __
A0017005 MANAGER
] ___ _ CEC _0_PROJ EC.T MANAGER ll/02/83_ MEMO MALEY HALLACE L A 0017 010_.__ CEC 0_ PROJ ECT 01/15/86_ _ STAT US . MEETING _ GO AL S _ _
A0017018 REVIEH MANAGER A0017019 CECO PROJECT
~ - - 10/21/85~ ~ ~ ~ ~ ~ ~ ~NEMO VARIOUS
~ ~ ~ ~ ~ HALLACE~-~
EA0017029 MANAGER A0017030_ _ CEC 0_ PROJECT 11/23/84_ MEM0_ _VARIOUS HALLACE A0017033 MANAGER A0017034 CECO PROJECT 12/28/84 MEMO VARIOUS HALLACE
~A0017038 MANAGER
_A0017039___ CEC 0_EROJECT 12/28/84__ MEMO _ _ __ _ SHROEDER HALLACE A0017042 MANAGER ,
A0017043 CECO PROJECT
~ ~ ~ ~ 09/25/85~ ~ ~~~~~ ~MEMD SHAMBLIN HALLACE FA0017050 (MANAGER) 10/28/K5_ NEMO ___ _ ___ _ ____ _SHAMBLIN HALLACE
[A0017051 A0017060 _ CEC 0_ PROJECT- -
(MANAGER)
A0017061 CECO PROJECT 09/03/85 MEMO VARIOUS HALLACE NA0017083 (MANAGER) l LA0017084 _ CEC 0lROJECT 09/19/85_NEMO _VARIOUS HALLACE iA0017124 (MANAGER)
I.
l l
l
~
BRilDNdVD BA MS 16 :59 TUESDAY, - AFRIL 15, .19ss .s*
o l SPECIFIC INTERROGATORY C9 .
l SELECTION CRITERIA: SUD CODE CONTAINS "C98 -
l BATES 0 SOURCE DEPT / PERSON DATE TYPE TO FROM I.A0017125.___ CEC 0_EROJECT 09426tB5__ MEMO _ VARI _0US HALLACE iA0017152 (MANAGER)
.A0017153 _ CECO. PROJECT 10/04/85_ MEMO.__ _ _____ _ . _....__VARIOUS HALLACF lA0017192 (MANAGER) 30017193___ CECO EROJECT _ 10(10(85_MEM0__. VARIOUS HALLACE iA0017215 (MANAGER)
A0017214 _ CEC 0_ PROJECT 10/18/85_.MEM0_._ _ _ . _ VARIOUS _____,_ HALLACE_
!A0017240 (F1ANAGER)
LA0017241 _ CECO EROJECT 10(25(85_ MEMO . _ _ VARIOUS_ HALLACE lA0017270
, (MANAGER)'
l LA0017271_ CECQ PROJECT . 10/31/85_ MEMO _.___ _..__ VARIOUS HALLACF iA0017297 i (MANAGER)
J 0 017298_._._CECQ_EROJ ECT 11L15(85_ MEMO _ VARIQUS.. HALLACE
'A0017318 .
l (MANA:f3)
LA0017319_.- CECO PROJECT 11/ 25/ 8 5 _... MEMO _.- _ _- ...___... ._._VARIOUS HALLACF
- A0017337 t (MANAGER) l LA0017338____ CEC 0_ PROJECT 12405(85_ MEM0 _ __ _ VARIOUS HALLACE lA0017352
- (MANAGER)
IA0017353__.CECDPROJECT 12/19/85 _ MEMO _ _ _ ___ _ __. _ __VARIOUS _____.. _ .HALLACE.
A0017369
( FtAN AGER )
i LA0017370__._CECQJ ROJECT 01403666__ MEMO VARIOUS HALLACE IA0017387.
l (MANAGER)
A0017388 _ CEC 0_ PROJECT .01/10/86_ MEMO _ _.._ __ ... ..V A RI O U S _ HALLACE
,A0017400 (MANAGER) t 7 9 y--,- g -
BRAIDHOOD~ BATES .
16739'7UESDAWAPRIE-~15i " I T56 ' 9 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS SC98 BATES 0 SOURCE DEPT / PERSON DATE TYPE TO FROM A0017422 LICENSING LETTER
~ ~ ~ " ' ~ ' ~ C. REED ~ ' ~ ~ J.J. HARRISON
~A0017431 A0017432 LICENSING LETTER C. REED J.J. HARRISON A O 017,4 *,0 ht0017441 LICENSING LETTER C. REED H.S. LITTLE A0017454
~A0017455- LICENSING - LETTER - C7 REED H;5- EITTEE A0017M7 A0017468 LICENSING LETTER J.G. KEPPLER _L.D. DELGEORGE A0017469
~
A0017470 LICENSING LETTER T.0"CONNOR D.L. SHAMBLIN A0017503 CECO LICENSING 01/01/84 LICENSING FILE i A0017510
~ - ' - ~ - ~ ~ ' ~ ~ ~ ~
01'/01/84~-' LICENSING FILE ~~ -^ ~~
-A 001751~1-~CECOTICENSING A0017520 A0017521 CECO LICENSING 01/01/84 LICENSING FILE --- ~~ ~ ~~-~~~~~"
~ A'iOI756 4 A0017565 CECO LICENSING 01/01/84 LICENSING FILE A0017566 A0017567 CECO LICENSING 01/01/84 LICENSING FILE
~A0017568 CECD LICENSINU 01/01/84- LICENSING' FILE A0017569 CECO. LICENSING _ _- - .01/.01/84 . LICENSING. FILE. - . - - _ ..- _. . . _ - - - - ---
A0017571 CECO LICENSING 01/01/84 LICENSING FILE A0017599 A00.7600 CECO LICENSING 01/01/84 LICENSING FILE
,A#217628 "A0017629-~ LICENSING ~~~ ' 11/18/ 8 5 ~ ~ ^- - ~~ ~ ~~ ~ ~~ ~~ ~SHROEDER SHAMBEIN
l
~
BRAIDHOOD BATES ~
~
13T39~TUE$DAT, APR1C~1 F M86- 5.
SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS *C92 l!algS 3 _
gguggg_pggIggRSON p31g IIgg Ig gggM LICENSIN.G 05/10/85 0 -' C O N N._ O R. . SHAMBLIN
- A0,017630 lA0017632 LICENSING 04/28/85 0'CONNOR SHAMBLIN LA0017638 _ _ _ . .. _ ___ _ _ - _ _ _ - _ _ _ _ _ _
iA0017639 LICENSING CARLSON SHAMBLIN EB30015331 LKC'QA70C RENALD LIST ~HT HANDHRITTEN'HOTES-l LB00015332_LKC_QA/_QC HANDHRITT EN _J OURN AL PAGE_ __.-- SEESE
!B00015333 LKC QA/QC 01/02/85 MEMO MEMHECKE DEHALD
._B_0 0 0153 56
!B0016437 CECO SITE GA 01/01/82 TRANSCRIPT lB0016446 01714786 '~SURVEllEAtlCE REf 0RT- ~~~~ ~ ~
~
B0016877 CEC W ITE QA B0016881 B0016882 CECO SITE QA 01/24/86 SURVEILLANCE REPORT B0016885 iB0016885 CECO SITE QA 01/16/86 SURVEILLANCE REPORT
,B0016889 iB0016890 CECO SITE QA 01/15/86 SURVEILLANCE REPORT B0016893 IB0015894 CECD SITE 4A 01717/86 SURVEILL ANCE REPORT-jB0016925 L50016926_ _ CEC 0_ SITE _QA 01/_17/86_ SURVEILLANCE. REPORT._..-.__ _.____ _ _ _ . .
B0016929 B0016930 CECO SITE QA 01/20/86 SURVEILLANCE REPORT 50016953 B0016954 CECO SITE QA 01/14/86 SURVEILLANCE REPORT lB0016957
~~ -- - ' ~ ~~
BT0565I58- 'UECO SITS QA '8172178'6-SURVEILLAllCE REP 0kT~~
,B0016960 1
- i
~ " " '
B.1AIDH00D BATES 16:39 TUESDAY, APRIL 15, 1986 6 SPECIFIC INTERROGATORY C9 SELECTI0tt CRITERIA: SUB CODE CONTAllis CC9" BATES S SOURCE DEPT /PERS0tl DATE TYPE TO FROM
_B0016961__ CECQ_ SITE _QA 01/22/ 86 __ S URV EI L L AtlC E . R EP O R T _. - _ . _ . _ _ _ _ _ . _ _ _ . _ _ .
B0016970 B0016971 CECO SITE QA 01/28/86 SURVEILLANCE REPORT
_8001",972 - - ___- - - - - -_-- . _ _ - -
B00l?973 CECO SITE QA 01/22/86 SURVEILLAtlCE REPORT B0016982 B0016983 CECO SITE QA 01/27/86 SURVEILLAtlCE REPORT
'B0016985
-800169t ?- CECO . SIT E_ QA -01/27/86 -SURVEILLANCE REPORT _ _ - . _ _ _ _ _ _ _ _ --._
B0017002 B0017003 CELG SITE QA 01/27/86 SURVEILLANCE REPORT B0017006_____ _- - . _ _ _ __ _ . . _
,B0017007 CECO SITE QA 03/08/86 SURVEILLANCE REPORT
- B0017020 B0017021 CECO SITE QA 01/23/86 AUDIT REPORT B0017026
._ B 0 017 0 2Z ___ CEC 0_ SIT E-Q A 01/30/86._ AUDIT _ REPORT _
'B0017039 i B0017040 CECO SITE GA 02/05/86 AUDIT REPORT
'B0017043
'B0017044 CECO SITE QA 01/15/86 DOCUMENT REVIEH
'B0017046 SHEET
'B0017047 CECO SITE QA NCR B0017085 20017085.- CECO SIT E_ QA -._ _. IICR B0017089 CECO SITE QA 01/20/86 DOCUMENT REVIEH
' _B0017090_ _ _ _ _ _.
_ SHEET _ _.-_ _. _ - .._. _ _ _ _ _ _ _ _ _ . _ _.
20017091 CECO SITE QA NCR lB0017093 i B0017094 CECO SITE QA 02/04/86 NEMD SHENSKI HUNSADER
'B0017121 4-, -- . . - - . -4
..- -_-- - -- me... .._ e ,s g. - ~. m . -. wn- . - - - - . - , . --m ,.._. .-
-_.-e.
BRAIDH00D BATEI 16 T39- TUESDAYTAPRIL7 A936 ; ~ 7 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS 'C98 BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM B0017121 CECO SITE QA -
12/24/85 SURVEILLANCE REPORT
~ ~ ~ ~ ~ ~ ^ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ '
" B 0017123 A-~~~
30017124 CECO SITE QA 12/16/35 $URVEILLANCE REPORT 50017126A _ . _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ . . __
B0017127 CECO SITE QA 12/04/85 SURVEILLANCE REPORT B0017131 E0017131 A EECD SITE GA 12/ 05/85'~~ SURVEI L L ANCE ~ R EP ORT-~~~
,20017137A LB0017138 _ CEC 0_ SITE _QA 12/05/85.__ SURVEILLANCE _ REPORT ____ _____ _
B0017142A B0017143 CECO SITE QA 10/18/85 SURVEILLANCE REPORT B0017144A B0017145 CECO SITE QA 11/12/85 SURVEILLANCE REPORT 30017146A B0017147 CECO SITE QA 11/01/85 SURVEILLANCE REPORT B0017153 B 0017.7 53 A CECO SITE QA ~ 07/18/85~ ~- -~~~~ SURVEILLANCE REPORT~' ~ ' ~ ~ ~~-~ ~ -~ ~ ~ ~ ' - ~ ~ ~
._.B 0 017155 B0017155A CECO SITE QA 12/23/85 SURVEILLANCE REPORT
_B0017159__ _ _..._-__ _ _.__ _ ._ _ -.__ _ _ _ __ _____
B0017159A CECO QA FILE B0017325 (STECKHAN) _
50017327 CECO QA HORKSHEET
~ ~ ~ ~ ~ ~ ' ~ ~ ~--~~~
~
~ ~~
03/04/85 AUDIT' REPORT
~
B0017328A CEC 0 SITE QA B0017337 50017338 CECO SITE QA AUDIT CHECKLIST B0017349 CECO SITE QA 02/08/85 AUDIT REPORT
_B0017356 B0017357 CECO SITE QA QUARTERLY FOLLOW-UP
-. : *a---._.------
-BRAIDN00D~ BATES 16T39'TUESDACAPRIC15D9se ,
' .5 SPECIFIC INTERROGATORY C9
~
SELECTION CRITERIA:- SUB CODE CONTAINS 5'C95' '
BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
_B0017359 CEC 0JIIE_qA 09/12/85_ SURVEILLANCE _ REPORT
'B0017361 B0017362 CECO SITE QA 05/06/85 $URVEILLAPCE REPORT tB0012363 . __ - - _ __ _. _ . _ _ _ _
B0017344 CECO SITE QA 03/08/85 SURVEILLANCE REPORT B0017367 "B00T7338 CECO' SITE QA 02226785~~ MEMO SHAMBLIN BERGL'IN~~
_ B0017369_ CEC 0_ SIT E-QA __ .___ AUDIT _ CHECKLIST _ _ .
B0017370 CECO SITE QA AUDIT CHECKLIST B0017371 CECO SITE QA 12/18/C5 AUDIT REPORT B0017377 B0017378 CECO SITE QA 05/28/85 NCR SHAMBLIN B0017383 B0017384 CECO SITE QA 01/02/86 SURVEILLANCE REPORT B0017385 CECO SITE QA 12/30/85 SURVEILLANCE REPORT
,b0017386 CECO SITE QA 10/28/85 MEMO QUAKA HANSING
- B0017415 SHAMBLIN
[B00174F6 CE'Co SIT COA IT/27/85'~' SURVEILLANCE ~ REPORT '
J
,_ B 0017A17 CEC 0J ITE_QA _08/21/85_. SURVEILLANCE REPORT _ _ ___
B0017418 CECO SITE QA 11/12/85 SURVEILLANCE REPORT B0017420 B0017421 CECO SITE QA 11/18/85 SURVEILLANCE REPORT B0017422 CECO SITE QA 06/27/85 SURVEILLANCE REPORT B0017423 m .e e u m - .-,_6Merm,-++en em mw
. ._ .. . . . . __ . _. -. .- . . . . - .. . _ ~ _ _
l BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986. 9:
SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS EC98 8AIES 3 Sog[CE pp{M((3Sg p3{E (({E Jg [30M L50017424 CECO.SLT E_QA 09/ 06/85._ AUDIT _ REPORL l30017050 lB0017451 CECO SITE QA 12/17/84 - PROCEDURE-550017462 - - - - - -
- B0017463 CECO SITE QA 11/25/85 LETTER QUAKA NOVAK
!B0017466 iB0017467 CECO QA 03/11/85 MEN HALLACE QUAKA l30017544 LB00175SS CEC 0_QA --- - 0 9/19/ 85 MEM0_.-_ ___--._____ QU AKA . _ FERRARA
.B0017565
- B0017566 CECO QA 07/25/85 MEMO VARIOUS QUAKA/SHAMBLIN J10012558. . ___.
lB0017559 CECO QA 10/25/85 MEMO ROLAN FERRARA 80017588
,B0017589 CECO QA 10/07/85 LETTER FORREST BANK
,B0017591
_B0017392__ CEC 0_QA 01(10(85__MEM0 VARIOUS QUAKA B0017593 CECO QA 10/10/85 AUDIT REPORT O'CONNOR L50017402 -
iB0017603 CECO QA 03/11/85 S.R.
B0017605 B0017606 CECD QA 11/21/85 S.R.
B0017607 800176 08-_ CEC 0_Q A 11/21/85 _S.R..__ _.;-__-__.--.__.__ __
50017609 B0017610 CECO QA 03/11/85 S.R.
50017611 B0017612 CECO QA 03/11/85 S.R.
B0017514 B00176a7 CECO QA 07/01/85 CHECKLIST B0017626 I
BRAIDH00D~ BATES T4T39 TUESDAY;~APRIE 15T1986 .Is SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
-B0017627 CECO QA
~~~ 08/13/85~ ~ ~ ~ MEMO ~ ~ 'QUAKA SELTMANN
'30017632 ~~ ~
,B0017633 CECO QA 09/11/85 MEMO QUAKA SIMMS LB0017635 _
,B0017636 CECO QA 09/25/85 MEMO QUAKA CARTIER
~
- B0017f37 CEC 0~0A 09/03/85~ MEMO ^
~
QUAKA SELTHANN l50017645 s
- B0017646___ CEC 0_QA - 10/29/85_ MEMO __ _ _ _ _ ...QUAKA_ _ _ _._.._SELTMANN B0017647 lB0017048 CECO QA 10/25/85 MEMO ROLAN FERRARA B0017667 iB0017668 CECO QA 09/19/85 MEMO QUAKA FERRARA j B0017688 B0dD689-C Ud-QA l0719785~S ~R.~ ' ~
~ ~
~~~ ' - - - - - -
lB0017693
!B0017694 CECO QA 08/07/85~ ~ ~ - ~ ~ ~ - ~ ~ ~ ~ ~ ~ AUDIT REPORT
~B0017703 -~ ROLAN~~ ~ -~
B0017704 CECO QA 11/23/85 DOCUMENT REVIEW SHEET DIERBECK REUTCHE
_B0017708 _
i B0017709 CECO QA 11/01/85 DOCUMENT REVIEH SHEET GIESEKER lB0017710 FB0017711 CEC 0~QA IT/20/85~ ~ DOCUMENT ~R EVIEH' SHEET BOONE B0017712 CECO _QA___ ___ _ ___ _ 10/29/85_ AUDIT. REPORT _ ___, _ ___SHAMBLIN._ _ __ _ __
B0017723 , _ _ _ _
B0017724 CECO QA 10/10/85 AUDIT REPORT GALLAGHER B0017731 B0017732 CECO QA 12/20/85 S.R. BDSCOE B001773G
~
~
'B0017737-CEC 0 QA 12719285 S .R.~~"~ ~ ~
~~~
GROEL B0017739 i
._ ore--- -,wem.-__,. --n-,
.~- ';: ' ,l ,:._ Q f- [ ? . 'y .. . J5 :4U._
tr_s [ Y'. ' G ^ .] " ; _ ' " 3;' % ' _ / '. . ? _
, ' J. ?.[ , ? .h ' ; . l.r - : ; lrc L _ ~; _ . . _ ' ..
. } .
v .l BRAIDl100D BATES 16:39 TUESDAY, APRIE T57 H86 11 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE C0tlTAIllS "C9" BATES S SOURCE DEPT /PERSail DATE TYPE TO FROM C.EC 0_Q A 12/26/85 S.R.
B0017742 CECO QA 03/14/85 AUDIT REPORT QUAKA/SHAMBLIN
_B0017759_._ _ . _______ _
B0017760 CECO QA 12/18/85 AUDIT FOLL0ll-UP
~ ~ - - ~ ~ ~ ~ ~ ~ ~ ~
~~
~B0017761 CECO QA'
~~~12/06/85~~S.R. ~ ~ ~ ~ ~ ~ ~-~ ~ DOH AL DSON B0017767
-B0017768.__ CEC 0_QA ___ _ __11/28/85- S.R. __ _ . . SURESMEHTA__
B0017769 B0017770 CECO QA 1?/10/85 S.R. D0!!AL DSON B0017772 B0017773 CECO QA 12/30/85 S.R. TOLAR B0017774 B0017775 CECO QA 12/20/85 S.R.
B0017777 B0017778 CECO QA 12/06/85 S.R. MEHTA B0017779 CECO QA 06/20/85 S.R. TOLAR l B0017780 CECO QA 06/25/85 S.R.
B0017781
~ '~~ ~ ~ ' ~ ~ ~ ~ - ~~~ ~~~
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ - - ~ ~
B0017782 CECO QA ~~07?31'/85~~ S,R.~'~
B0017783
-B0017784-_.. C EC O . Q A ____ _ _._ _ _ __08/21/85 S.R. ._ NEHTA ___ __ _ -- . . _ . . _ ___
B0017788 B0017789 CECO QA 05/06/85 S.R.
_ p 0 01.7.8 0 3 B0017804 CECO QA 05/20/85 S.R.
B0017805 B0017806 CECO QA 03/27/85 S.R.
B0017806A
- --,.4 4.- w*' .p_- -----=~~-----es.-e---_-----w-ee*we.--
- - ,s
__w.- ,4.-
---_--4-_.m_,_ _ __.mm-
j ; ; .; 'C
~
.l'i l @ w':y ; ...? l Qg.]
- f j Q ,[_;.~ i;1 -[.;[.' e.; !, ( OfQ,.~ - }. . @ b ( h;]'$ ~ [ ' ! '-
- ~
, -[.',1 ~ ) [ :'.~ l l : ( ' r y .
BRAIDil00D BATES 16:39 TUESDAY, APRIL 15, 1986 12 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA:
_ - - _ . -. ___ _.. _ . _ _ . SU B CO DE CollT AIHS "C9" ____.__ ___.
_ _ . ~ . . . .
BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
_B0017807 CEC 0_QA 12/01/85._ CHECKLIST _ _ _ _ _ - - _ . . _ . _ _ - _ . . _ _
B0017809 B0017810 CECO QA 01/13/86 MEMO GALLAGHER hut 4SADER/HARTIG B0017811 CECO QA 12/13/86 AUDIT REPORT B0017816 B0017d17 CECO QA 01/24/85 AUDIT REPORT GALLAGHER B0017822
--80017823- - CECO-QA _11/14/85- AUDIT REPORT TAlli _ - _ - - -- _ - -_- _ - _ . _ . - . . _ _ _ _
B0017827 B0017828 CECO QA 03/18/85 S.R.
--B0017832 _ _ _ _ . _ . _ . _ _ __ _ . _ . . ._
B0017833 CECO QA 06/12/85 S.R. GALLAGHER B0017836 B0017837 CECO QA 07/31/85 AUDIT REPORT CRAVEli B0017848
_B0017849_ _ CEC 0_QA 08/14/85. SPEED LETTER--..__ . _ . .- _ AUDIT FILE __ _ HARTIG __
B0017850 CECO QA CHECKLIST
. B0017853.-_.--._ - _ --
B0017854 CECO QA 08/14/85 LETTER QUAKA/HARTIG D0tlICA B0017855 B0017856 CECO QA 08/27/85 MEMO CRAVEN HARTIG/QUAKA
_B0017857-- CEC 0_QA. _08/30/85 LETTER - HARTIG DONICA_ __ - . __. __.. _.._._
B0017859 B0017860 CECD QA 09/06/85 MEMO CRAVEN HARTIG/QUAKA B0017861 CECO QA 05/15/85 S.R.
B0017864 B0017865 CECO QA 03/26/85 CHECKLIST B0017867
-e_.----- - - ~ _ .-++m.-. ,-~_.% . _----_%. w.. -e,-+..--.,-o. . _ . - m *_,-..-.-e,w.,*u 4 - .% ..eewe ,,,ep g. .- .gm -,-. , , .. .ee--.-w.m.-
+ ,*
~
' ' ' ~
i; 8 y ? ..a ' ' - '
i.,,y '* , -r i ' V. .> ..'-a: ~, ^ ; l ' "' '~', , :: : . -"J <. il * : l M ' ' ~ .
? f.? ' ' V ' T '- -..x % . .
O- u
BRAIDH00D BATES ITT39 TUESDAYTAPRIL'~15- 1984-~T3 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS CC98 BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM 50017868 CECO QA
~ ~ ~ 03/26/85~ ~ ~ ' ' ' CHECKLIST
- ' ~ ~~ ~ ~
~B0017871 B0017872. CECD QA' 04/11/85 AUDIT REPORT LAHLER
_B0017881 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - _ _ . _ _ _ . _ _ . _ _ _ . _ _ _ _ _ _ ._ _ _ _ _ _ _ _
B0017882 CECO SI1E QA 01/22/86 SURVEILLAtlCE REPORT B0017891
- B0017892 CECO-QA 11726/85 SURVEILLANCE REPORT B0017900 L B 0 017 9 01___C EC O.._Q A. 12/_02/85__ SURVEILLANCE _ REPORT.. __
B0017905 B0017906 CECO QA 12/05/85 SURVEILLANCE REPORT B0017920 B0017C21 CECO QA 11/07/85 SURVEILLANCE REPORT B0017923
~ ~ ~ - ~ ~ ' ~ ' ~ ~ ~
~BdO17924 CECO TA 11201785-~SURVEILLAt1CE REPORT ~ ~'~ ~ ~ ~ ~ ~
B0017936 B0017937 CECO QA 11/22/85- ~~~ SURVEILLANCE REPORT- - ~ - - - - ~ ~ ~ ' ~ ~ " ~ ~
~B0017940 B0017941 CECO QA 11/22/85 SURVEILLANCE REPORT LB0017944 B0017945 CECO QA 12/23/85 SURVEILLANCE REPORT B0017952
~~-
~B00I7953-~~CECD SITE ~~QA 07/18/85 SURVEILLANCE REPORT B0017956 B0017957 - CECO SITE QA'
~~ ~
01/03/86 SURVEILLANCE REPORT B0017960 B0017961 CECO SITE QA 11/12/85 SURVEILLAllCE REPORT B0017964 B0017965 CECO SITE QA 12/05/85 SURVEILLANCE REPORT B0017977
~ ~
~B0017978-CEC 0 SITE ~QA 10/18?85~SURV E I L L'A NC E ~ R EP O RT- ~ ~"
B0017981 N
. MM
~
- ~ ~ ' ' ~ ~BRAIDHOOD' BATES ~~' 16739 TUESDAY ~ APRIL 1571986 14 SPECIFIC INTERROGATORY C9 SELECTI0ff CRITERI A: SUB CODE C0flTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
_ _ _C EC 0_S I T.E_qA 12/.16/85_S_UR.VEILLANCE__ REPORT ____ __ ____._. _
B0017988 CECO SITE QA 03/08/85 SURVEILLANCE REPORT
_B0018001.... _ _..._ _ _ _ . _ __ _ _ . _ _ _ . _ _ . . _ _ _ _ . _ . _ _ _ . . _ _
B0018002 CECO SITE QA 12/23/85 SURVEILLANCE B0018016 REPORT
~ ~~ -
B0018017 CECO SITE QA 12/02/85 TRANSMITTAL'~~
B0018020
-B0018145 _ CECO _ SITE _QA 01/15/86.. DOCUMEllT_REVIEH- _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
B0018367 SHEET B0018368 CECO SITE QA 01/27/86 SURVEILLANCE REPORT B0018383 B0018384 CECO SITE QA 12/26/85 SURVEILLANCE REPORT B0018384A B0018385 CECO SITE QA 11/15/85 SURVEILLANCE REPORT B0018386 B0018387 C EC 0_S I IF.,_q A 01/13/86 DOC'UMENT REVIEH SHEET B. BERGLIN R.C. BEDFORD B0018558 B0018559 CECO SITE QA 01/13/86 DOCUMENT REVIEH SHEET B. BERGLIN R.C. BEDFORD
_B 0(418731 _ . _ . - _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ . . _ . _ _ . _ _ . _ . _
B0018774 CECO QA 02/04/86 REPORT K0ECHER/NETZEL B0018785
~
'~B0018786 ~~~ CEC 0 QA' 122 2 3/ 8 5' ~ Il0 T E S " ~~ ~ '- ~ ^ ~ ~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ - ~ - ~ ~ - ~
B0018788 (MARCIS)
B0018789 CECO QA 01/03/86 NOTES B0018792 (MARCIS)
~
B0018793 CECO QA ~ ~QA CRITERIA ~~ ~ ~~'~~ ~ ~~~~~~~ ~ ~ ' ~ ' ~ ~ ~ ~ - ~
B0018797 .
(MARCIS)
B0018798 CECO QA 01/23/86 LETTER VARIOUS MIOSI B0018799
.en--..e.-a--.+e-- --m-4-m.- ema.- _m. . . - . . . . ,
- v. . , , , , , _ , , , , , , , , , , _ , , , _
BRAIDHO^D BATES 16i39 TUESDAY, APRIL 152 1986 75 SPECIFIC IllTERROGATORY C9 SELECTI0tl CRITERIA: SUB CODE C0llTAltlS CC92 2ATES S SOURCE DEPT /PERS0tl DATE TYPE TO FROM
.B0018800 _ CECD-QA 01/_16/B6_. MEMO _ . _ . - . . - __._ ._ ..DERESS___._._ QUAKA B0018825 B0018826 CECO QA 01/03/86 S.R.
B0 01 E3 29 --_ --- - - - - - - - - - -- - - ---- - _ - - - - - _ -
B0018830 CECO QA 09/30/86 S.R.
B0018836 B0018859 CECO QA 01/03/86 NCR DERESS QUAKA B0018877 B0018878 -- CECO--QA. --- -- - 06/ 26/ 8 4 _QA PROCEDURE - - - - - - - - - - - - . _ - - - - - - - - - - _
B0018889 B0018890 CECO QA 05/17/81 IllVOICE CASAR0, PGC0 H.H. H0HARD
_B0018891 ___ _ _ ___ _._. _. .._.._-_.. . CORP- _
B0018892 CECO QA 03/15/85 PROCEDURE B0018913 B0018914 CECO QA 05/23/85 PROCEDURE B0018919
...B 0 0189 2 0___ CECO _QA 05/23/ 8 4_ _ PROC EDURE-.. _ _ . . _ . _ - . _ _ _ _ _ _ . . . _ _ _ _ _
B0018431 B0018932 CECO QA 03/11/83 MEMO COSARO MUllSADER B0018935 - . - - - - - - - - -- _ - - - - - - - - - - - - - - - - - - - - _ - - - -
B0018936 CECO QA 03/15/82 MEMD COSARO HUllSADER B0018938 B0018939 CECO QA 01/12/82 MEMO COSARO HUtiSADER B0018942
- B0018943 - CECD-QA-_- _ _ _--07/13/81 MEMO COSARD. HUtlSADER-~ .--- -- -_. _- --. _
B0018944 B0018945 CECO SITE QA 09/01/83 SECTI0tl 0F B/B-FSAR
._B0018947 . _ _ _ _ . -_ __._.__.___ __ _ _ . _ _ - . _ . - - _ _ - . _ - - . _.-- _ -
B0018948 CECO QA ON SITE 05/01/79 IllSPECTIGil CORRECTI0tl RUDGE M. HILLIAMS B0018951 REPORT B0018952 CECO QA ON SITE 05/01/79 IllSPECTI0t1 CORRECTI0tl RUDGE M. HILLIAMS B0018953 REPORT
... . . p 3. . .
r . . . , . , e - .- , -
- [.' , , .,. 9 -h ;y1,. Q& +.
- - . ng% -fy _ f g ? . . ,->;.yfq Mmsg -p %. fig s .' 'hm.h m -;y . . : .. %g. J.6
.r. _;
. ., <.? >. : ,l.'....-. . ,
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 15 SPECIFIC INTERROGATORY C9 SELECTION CP.ITERIA: SUB CODE C0t4TAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
.B0018800_._ CECQ_QA. . 01/.16 / 8 6. .11EMO . -_ _-...-. ._._ . - _ . _ _ __. _DERESS_ _ _ QUAKA_ .
B0018825 B0018826 CECO QA 01/03/86 S.R.
-B0018829 -- ---- - - -
B0018830 CECO QA 09/30/86 S.R.
B0018836
~
~~" ~
~ ~ ~
B0018859 CECO QA 6170U86 NCR DERESS" ~ ~ ~ ~ ~QU it ~
B0018877
-80018878-- CECD - Q A -- - -- _ -- 0 6/ 26/ 8 4 .QA PROCEDURE - - .- -. - _. _- - ---
B0018889 B0018890 CECO QA 05/17/81 INVOICE CASARD, PGC0 H.H. H0HARD
..B 0 018891 . _ . __
_ _ CORP ___ _ ____.
B0018892 CECO QA 03/15/85 PROCEDURE B0018913 - - . _ - _ - . - - _ _ - _ . - - .
B0018914 CECO QA 05/23/85 PROCEDURE B0018919
._B0018920_._ CEC 0_QA .05/23/84. .. PROC EDURE -. . . - - . _ _ _ _ _ _ _ _ . _ - . _ _ _ _ _ _ _ _ _ _ _
B0018931 B0018932 CECO QA 03/11/83 MEMO COSARO HUNSADER
_B0018935 -- - - - _ - _ - - _ - - -
B0018936 CECO QA 03/15/82 11EMO COSARO HUtlSADER B0018938 B0018939 CECO QA 01/12/82 MEMO COSARO HUNSADER B0018942 B0018943 . CECO Q A _--_ -- 07/13/81 - MEMO COSARO HUllSADER _ - -- ---__ __
B0018944 l
B0018945 CECO SITE QA 09/01/83 SECTION OF B/B-FSAR
._B0018947 _ - _ _ _ _ _ _ _ _ . . . _ _ _ . . . _ _ - - _ - _ - _ _ __ _ - _ _ . . _ . . _ __. . _ . ___
B0018948 CECO QA DN SITE 05/01/79 INSPECTION CORRECTION RUDGE M. HILLIAMS B0018951 REPORT B0018952 CECO QA OH SITE 05/01/79 INSPECTION CORRECTION RUDGE 1. IILLIAMS B0018953 REPORT
+- ~ + --. -- -ee- .e.a m.*.i m--, p. ee -. - - . *..>--me%-*w
- - - .- -.---a- . . - . - . __.-mm.w.-.w w....m er..-. _ - ~_
---.i mi . i--mis-
~
BRAIDH00D BATES 16T39' TUESDAY- APRIE~15-~198~6 '" "16 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES 8 SOURCE DEPT / PERSON DATE TYPE TO FROM j BC018954 CECO QA DN SITE
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 05/01/79 INSPECTION CORRECTIDH ~ - ^~ ~ ~ ~
RUDGE M. HILLIAMS
' ' ~ - - ~ ~ ~ ~ ~ ~ ~
~B0018955
~~ ~
~~~ ~ ~~~ REPORT ~
B0018956 CECO QA ON SITE 05/01/79 INSPECTION CORRECTION RUDGE M. HILLIAMS
_B0018957 _ _ REPORT __ __._._ _ ___ _ ____._ _ _ -
B0018958 CECO QA ON SITE 05/02/79 INSPECTION CORRECTION RUDGE M. HILLIAMS B0018960 REPORT
~B001~8961 CECO-QA ON~ SITE 05 /02779~-' INSPECTION ~ CORRECTION -~-~-~ RUDGE~' M T HILL'IAMS B0018963 REPORT
_B0018964 _ CEC 0_QA_0N_ SITE 05/ 0 2/7.9_INSP ECTION. CORR ECTI ON . _ _ . . RUDGE__.__ _._.__ ____ M._ HI L LI AMS B0018966 REPORT B0018967 CECO QA ON SITE 05/02/79 INSPECTION CORRECTION RUDGE H. WILLIAMS
_B O,0189 7_0 R EP_0_R T __.
B0018971 CECO QA DN SITE 05/02/79 INSPECTION CORRECTION RUDGE M. HILLIAMS B0018973 REPORT-
~
B00lil574
~
~~
CEUO QA ON SITE 05702779-INSPECTION CORRECTION ~ ~'~ ~R 'UDGE'~ - ~ ~ M. HILTIAMS B0018976 REPORT B0018977 CECO QA DN SITE 05/02/79 INSPECTION CORRECTION RUDGE M. HILLIAMS
'B0018979 R EP O RT ~~ ~~~ ~ ~ ~ ~ ~ ~
^ ~ - ~ - ~ ~ ~ ' ' ~ ~ - ' ~ ~ ~ ~ ~ ~ ~
B0018980 CECO QA ON SITE 05/02/79 INSPECTION CORRECTION RUDGE M. HILLIAMS
_B0018982 _ ___._. __ __ REPORT __ _ _ _ _ _ _ . _ . __
B0018993 CECO QA DN SITE 05/02/79 INSPECTION CORRECTION RUDGE M. HILLIAMS B0018985 REPORT
~B0018986 CECO-QA ON SITE 05702/79- INSPECTION CORRECTION- RUDGE MTHILLTAMS B0018988 REPORT
.80018989_ .. CECO. QA _0N _ SITE _05/02/79__ INSPECTION . CORRECTION ... _ RUDGE.._ _ _ _ , _M,_HILLIAMS_._ _ _ _
B0018991 REPORT B0018992 CECO QA ON SITE 05/02/79 INSPECTION CORRECTION RUDGE M. HILLIAMS B0018994 REPORT B0018995 CECO CONSTRUCTION 05/02/79 INSPECTION CORRECT ON RUDGE M. HILLIAMS B0018997 PCD REPORT B001'8998 CECO CONSTRUCTION 05702/79 ' INSPECTION CORRECTION ~ ~ ~ ~RUDGE~~~ ~ -~~ ~M.-~ hIL L'I AMS' B0019000 PCD REPORT e_ _ ._____.____ _ ____.___ _______.m.._____
l l
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 If l
i SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C98 ,
BATES 3 SOURCE DEPT / PERSON DATE TYPE TO FROM L.B0019001_ CECQ.IONSIRUCI.LON 05(02/7_9__. I N S P ECT I ON .C OR R ECT I O N RUDGE M._NILLIAMS.
lB0019003 PCD REPORT B0019004 CECO CONSTRUCTION 05/02/79 INSPECTION CORRECTION RUDGE M. HILLIAMS
[.B0019006_ _PCD _ .___ _ _.REPORI..-..__._ - _ . . _ - - _ _ . _ _ . . . . _ - _ _ _ . _ _ _ _
l lB0019007 CECO CONSTRUCTION 05/02/79 INSPECTION CORRECTION RUDGE M. HILLIAMS lB0019009 PCD REPORT
~ ~ ~- - ~ -
l 'BO 019010 CEC 0 SITE QA 01714784~REVIEH STATUS
SUMMARY
~ ~ ~
_B0019011_ _ CEC 0_ SITE _QA HANDHRITTEN NOTES __- . . _ . . ~ . . _ . _ _ _ .
,B0019014 B0019015 CECO SITE QA HANDHRITTEN NOTES B0019016 CECO SITE QA HANDHRITTEN NOTES B0019019
!B0019020 CECO SITE QA HANDHRITTEN NOTES lB0019023
'_B0019024 CEQ0_ SITE _QA 04/22/85 NCR B001902f, B0019027 CECO SITE QA 04/22/85 NCR
__B0019030 . _ _ _ . _ _ . _ _ . . _ _ _ _ _ _ _ _ _ _ . _ _ _ . .
B0019031 CECO SITE QA 04/22/85 NCR B0019032
~ ~ - ~ ~ ~ ~ ~
l B0019033~ CEC 0 SITE-QA GIR -
!._ B 0 019 034_ CEC 0_ SIT E_ QA. _ MEMO .. _ _ _ _ . _ . . . _ .
._.. _ HI L L I AMS B0019035 , ,
(B0019036 CECO SITE QA PROCEDURE PAGE HILLIAMS B0019037 CECO PCD 03/31/77 SPECIFICATIONS B0019038C B0019038 CECO SITE QA 06/19/85 SURVEILLANCE REPORT B0019039 f
s - - - - . .
l
~ -
B5 IDNi iD 5 V5S- 16:39'TUESDAYo APRIL 150 1986- -la SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
'_BDD19040 _ CEC 0_ SITE _QA 02210/84_ AUDIT _ REPORT _ ___0 ? CONNO R_
B0019052 CARLSON l B0019053 CECO SITF. QA 07/29/82 AUDIT REPORT MEYERS
'._80019057 - _ . - - _ . . _ - - _ . . _.. RUBINO --
B0019077 CECO PCD QA/QC ON 07/11/80 AUDIT REPORT ZAVADA GORSKI B0019117 SITE
' B0019118 CECO QA/QC ON SITE NCR B0019473 ^
l
_B0019474 CEC 0_PCD 08/14/85. MEM0 _- _ __ __. . _ ____SHAMBLIN -.____SELTMANN B0019480 GIESEKER
_B0019481 _ CECO.PCD 03/29/85_ MEMO _ __.. _ _______ DEHALD SHAMBLIN.
B0019485 GIESEKER LB0019486-_. CEC 0_PCD 08/24/84 MEMO _ __ --- - ~ . - _ MAZUR SELTMANN B0019501 GIESEKER B 0 0 L95 02____ CECQ_f CD 10218/84_ MEMO QUAKA SELIMANN
'B0019507 GIESEKER
'80019508 _ CECO..PCD
-10/09/84._ MEMO _ _ _ _ _ _ . _ . _ .
.--QUAKA.~ _ ___.--_SELTMANN GIESEKER B0019509 _ CECQ_P.CD 11/03/84_MEM0 _ _ ___ _ QUAKA SELIMANN GIESEKER
- _B0019721 CEC 0_QA/QC_ LICENSING._01/24/86 _ LETTER.. _ .-.- -- - .__KEPPLER_.__.- -
DEL GEORGE- __
B0019722 B0019723 CECO QA QC 03/25/86 MEMO STECKHAN
_B0019728 MARCUS MARCIS B0019729 CECO QA/QC LIST 80019755 ___.-__ - ._ _ _ _ _ . _ .
B0019756 CECO QA/QC 03/12/86 LETTER KEPPLER AINGER B0019759
_ _ _ _ _ _ _ . . _ _ . _ _ _m._____ _ _ . _ -
( l' k ._l,: :f_.Y l h l. O _kr- .- kn.hjpW5 h -~f 5.h Y C-h hiNh-k.lg- ~ hEh T. Nhi: ly w<h , m hl
- h . .
- y A.
~
BRAIDHOOD BATES IdT39-TUESDAY, APRIL f5;~M86 H SPECIFIC INTERROGATORY C9 SELECTI0li CRITERIA 2 SUB CODE C0itTAIHS "C9"
- . . . - . . ~ . . - . . . . - . - . -
BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM B0019760 CEC 0_QA/QC _11/25/85_tlCR. _ . _ _ _ _ _ . . _ . _ . . . DERESS_ _ _ _ _ ._.Q U A K A. _.
B0019960 B0019961 CECO PCD QA/QC ON 07/31/78 LETTER QUAKA BESSE B0019995_ _ SITE.__ _ _ - _ . . - _
C0001000 CECO CONSTRUCTI0tl 12/08/78 LETTER CAPRA BRYLKA PCD
~ ~~~~ ~~
~ ~ " S H AM B L I N T -~~~' Q U A K A ~ -~~
~C0008958-~~ CECO PCD ~~01/27?86~~ MEMO C0008974 (GORSKI)
C0008975 CECO PCD 11/27/85 STATUS REPORT C0008976 C0008977 CECO PCD ~ ~ ~01/29/86~~ MEMO ~
~ ~ ~ ~ ~ ~ DERESS ~ ~ ' ~ ~ ~ ~ ~QUAKA~~ ~ ~~^~
'C0009018 ~ '~~' -~~
(B00HE)
C0009019 _.. CECO.PCD .._._12/18/85 LETTER _ KAUSHAL HAHLERT_. _ _ . _ _ _ _ . _
C0009020 (BOONE)
C0009101~ CECO PCD ~~09/16/85 ~ LETTER
~ ~ ~ ~ ^' ' ~^ ~ O'CollHOR~~~ ~ ~SHAMBLIll'-~
' C 0 0 0 912 0 ~ ~ ~~ -~ " ~~ ~
SHAMBLIN
.C0009121. CEC 0_PCD _ _ 09/.12/85.. MEMO . _ QUAKA ..__SHAMBLIN..__ _ _.. __..._____ .____
C0009125 C0009126 CECO PCD 04/16/85 SURVEILLANCE REPORT C0009130 C0009131 CECO PCD 09/13/85 LETTER CRAVEN GROTH C0009132 CECO PCD 09/13/85 LETTER O ' C0llHOR GROTH C0009133 CECO PCD 09/09/85 LETTER HISEMAN SHAMBLIN C0009134 CECO PCD 09/09/85 LETTER BEDLOH SHAMBLIN C0009135 CECO PCD 09/09/85 LETTER DAUGHERTY SHAMBLIN
-e* -*- *= ~--***==*'u-4'=*.'***--*'ve***-****-=^***'"'*-""-'"***'h"
_ . - , . . - , . - -+i.-.-..-*-i
. uu
~ ~ ~ - -
BR4IDH00D BATES 16:39 TOESDnV TAPRt F ff T946: '
ze SPECIFIC ~ INTERROGATORY C9 .
SELECTION CRITERIA: SUB CODE CONTAINS *C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM 4000.9136 CEC 0_.PCD 0940_9Z85_1 EUER CROHLEY SHAMOUN
'C0009137' CECO PCD 09/09/85' LETTER FRENCH SHAMBLIN ,
C0009138 CECO PCD 09/09/85 LETTER LANTERA0 SHAMBLIN C0009139 CECO PCD 09/09/85 LETTER NIEBAUM SHAMBfIN
- C0009140_._ CEC 0_PCD 09/09/85_ LETTER __.____LAHLER _ SHAMBLIN C0009141 CECO PCD 09/09/85 LETTER ROLAN SHAMBLIN C0009142 CECO PCD 09/09/85 LETTER O'CONNOR 'SHAMBLIN C0009143 CECO PCD 09/09/85 LETTER CRAVEN SHAMBLIN C0009150 SHAMBLIN
^ -
~C00
~ ~ M f51
~~
CECO PCD 0970D85~ L ETT ER' CRAVEN SHAMBC1tf SHAMBLIN C0009152 CECO PCD 08/26/85 LETTER CRAVEN SHAMBLIN C.0009155__CECQ_ ECD 0_8/26285__ LEITER LAHLER SHAMBUN C0009154 CECO PCD 08/19/85 LETTER ROLAN SHAMBLIN
_C0009155 .
(SHAMBLIN)
C0009156 CECO PCD 08/13/85 LETTER CRAVEN SHAMBLIN C0009157 CECO PCD 08/13/85 LETTER CRAVEN SHAMBLIN C0009159 CECO PCD 08/13/85 LETTER CRAVEN SHAMBLIN
y ___ _ _ _ _ .__T ' - ___ -
BRAIDHOOD BATES 16:39 TUESDAY,-APRIL 15, 1986. 21
-SPECIFIC INTERROGATORY C9
. SELECTION CRITERIA: SUB CODE CONTAINS "C98-
! BATES B SOURCE DEPT / PERSON DATE TYPE TO FROM i _______ __________________ ____ ____ __ ____
lC00a916n CECD_PCIL 08401/85 MEMO HALLACF GROTH l
(SHAMBLIN)
LC00091?l---- CECD-PCD ' -08/ 01/8 5 - MEMO ---_- -- HAL L ACE GROTN-(SHAMBLIN) 1
,.. C0009142._ CECQ_PCD 07/26/85_ LETTER _. VAHLE_ SHAMBLIN
('HAMBLIN)
S LC0009163 - CECO-PCD 07/23/85 -L ET T ER ------- - -- ROL A N --_ SHAMBLIN C0009164 (SHAMBLIN)
C0009165 __ CEC 0_PCD 07/22/85_ MEMO _ . _ FILE SHAMBLlH (SHAMBLIN)
LC0009166 - CECD-PCD 05/ 02/85-MEMO - - KYROVAC SHAMBLIN C0009167 (SHAMBLIN)
_C0009168 _- CECQ_PCD 04/29/85_. LETTER DEHALD .SHAMBLIN
'C0009170 QUAKA.
(SHAMBLIN) uC0009171 - CECD-PCD 04/ 28/ 8 5 - L ET T ER - -- ~ . - O'CONNOR- - __SHAMBLIN C0009177 (SHAMBLIN)
C0009178 _ CEC 0_PCD 04/25/85_ LETTER _ LAHLER SHAMBLIN C0009180 '
SHAMBLIN
' C0009181
-- CECD PCD 04/25/85-LETTER _- ..- _ _u - --_ ROLAN_ _ _ SHAMBLIN C0009189 C0009190 CECO PCD 04/24/85 LETTER O'CONHOR SHAMBLIN C0009200 (SHAMBLIN)
C0009201 CECO PCD 04/23/85 LETTER CRAVEN SHAMBLIN L C0009206 _ _ _ _ _ _.__
(SHAMBLIN)
C0009207 CECO PCD 04/22/85 LETTER JACQUES SHAMBLIN (SHAMBLIN) ,
r BRAIDH00D BATES T6T39' TUESDAY D PRIL 15,-19se. zz l- ~ SPECIFIC INTERROGATORY C9
[ SELECTIDH' CRITERIA: SUB. CODE-CONTAINS "C9" BATES B SOURCE DEPT / PERSON DATE TYPE TO FROM ,
.C0009208 CECO PCD 04/22/85~~~~~ LETTER CRAVEN SHAMBLIN
,.~C 0009211 "~~~
. (SHAMBLIN)' ,
- _C0009212__ CEC 0_PCD 0.4/17/85_ LETTER __ ___ _ _ _ _ ROLAN SHAMBLIN C0009213 CECO PCD 04/17/85 MEMO QUAKA SHAMBLIN C0009214 (SHAMBEIN)
>C0009215 CECO PCD 04/15/85 LETTER LAHLER SHAMBLIN:
mC0009216. _ _ _ _ . _ . _ _ _ _ _ . _
C0009217 CECO PCD 04/15/85 LETTER ROLAN SHAMBLIN C0009219
~C0009220~- CEC 0~PCD 04/15/85 LETTER O'CONNOR SHAMBEIN C0009222 uC000927.8__ CEC 0_ ECD 0 4/ 0 2/ 8 5_ L ET T ER ._ .-._.__. _ _ _. _..__.._ C R A V EN _SHAMBLIN _._
C0009229 CECO PCD 04/02/85 LETTER O'CONHOR SHAMBLIN
'C0009231 ROLAN (SHAMBLINT LAHLER
'C0009232 CECO PCD 04/01/85 LETTER VARIOUS SHAMBLIN C0009233 CECO PCD 03/26/85 LETTER QUAKA SHAMBLIN
~C0009234 CEC 0'PCD 03728/85 LETTER QUAKA 'SHAMBEIN
_ C 0 0 0 9235. ._ C ECO_.. PC D _.04/01/85_. LETTER H/HANDHRITTEN_. _ __QUAKA_ _ _ ___ _ SHAMBLIN_.
HDTES C0009236 CECO PCD 03/26/85 LETTER DEHALD SHAMBLIN C0009237 QUAKA C5HAMBLIN) lC0009238 CECO PCD 03/25/85 LETTER HILMERE. SHAMBLIN
- . . ._.- . ~ . _ . _ -
- C0009239 CECO PCD 03/21/85 MEMO VAHLE SHAMBLIN C0009243 DEHALD (SHAMBLIN) ROLAN
BRAIDHOOD BATES 16:39 TUESDAY 3 FRIL 15, 1986; ' f3 i SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS SC9" BATES-B SOURCE DEPT / PERSON DATE TYPE TO FROM C0009aM_ CECQ_ ECD 10/.22/_8.4_L ET_T ER _ . DENALD _SHAMBLIM (SHAMBLIN)
.. C0 0 09245__; CEC 0_ PCD 03/.18/85 -LEETER_.___ -_._,____ _ _._ O'CONNOR ____ _ _SHAMBLIN C0009245A CECO PCD 10/03/84 LETTER AGRAHAL SHAMBLIN
_CO 0_03 258 __ _ _ _
- C0009259 . CECO PCD 10/02/84 LETTER SHROEDER SHAMBLIN
- C0009260 CECO PCD 10/05/84 LETTER LAHLER SHAMBLIN C0009261
- ~
icd ~069232~ CE'Co PCD 1070578W~CETTER O'CONNOR SHA~MBEIN
- C0009253 LC0009264__ CEC 0_PCD 10/05/84_. LETTER ___ _ _.____. __ROLAN _ __SHAMBLIN
-C0009265 C0009266 CECO PCD 10/05/84 LETTER CRAVEN SHAMBLIll
_C00Q426] __
C0009208 CECO PCD 10/29/84 LETTER ALL SITE SHAMBLIN CONTRACTOR
_ _ _ . _ _ _ _ _ . . . . _ . . . . _ . . _ _ _ _ _ _ _ _ _ . .. MANAGEMENT C0009269 CECO PCD 12/10/84 LETTER VARIOUS SHAMBLIN
~
C0009270 CECO PCD SITE CONTRACTOR ~~SHAMBLIN
_C0009271 _ CEC 0_PCD 09/.11/84._ LETTER H/HANDHRITTEN_._..._ SHAMBLIN _.______ BANAS NOTES C0009272 CECO PCD 09/07/84 LETTER SHAMBLIN FORREST C0009273 CECO PCD 09/24/84 LETTER SHAMBLIN APPLEQUIST i C0009274 CECO PCD 09/22/84 MEMO PSM FIELD APPLEQUIST j FOREMAN l
\ _ _ _ _ _ _ _ _ _ _ _ _ - - _ .
BRAIDHOOD BATES 16:39 TUESDAY, APRIL'15, 1986 ,24 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: .SUB CODE CONTAINS EC9" BATES B SOURCE DEPT /rERSON DATE TYPE TO FROM C0009275 _ CECD PCD 09/22/84 MEMO -..- APPLEQUIST ._BERTAIN C0009276 CECO PCD 09/12/84 MEMO W/HANDHRITTEN SHAMBLIN- O'CONNOR
_ _. .-- N O T E S - - - . - ----- - - - - . - - - - - - - - .
C0009277 CECO PCD 11/20/84 LETTER SHAMBLIN LAHLER C0009278 CECO PCD 02/21/84 LETTER SHAMBLIN HIEBAUM
-C0009279 - CECO-PCD 01/02/85 - L ETTER ---- - . - - - - SHAMBL I N _-- BEDALOW C0009280 CECO PCD 01/03/85 LETTER SHAMBLIN CRAVEN C00u9231 CECO PCD 01/09/A5 LETTER SHAMBLIN ROLAN C0009282 CECO PCD 12/26/84 LETTER SHAMBLIN LANTERMO
.C0009283 _ CECD PCD 08/29/84_ MEMO-_ SHAMBLIN .LANTERMQ C0009284 CECO PCD 12/10/84 LETTER SHAMBLIN STEIN C0009285 CECO PCD 05/06/85 LETTER LAHLER SHAMBLIN C0009286 CECO PCD 05/06/85 LETTER CRAVEN SHAMBLIN
- C0009287 -- C ECD- PC D 05/06/85- LETTER --- - - - . - - - .
. _0'CONNOR- _ - - -_ S H AMB L I N --- ---_.--
C0009288 CECO PCD 05/06/85 LETTER ROLAN SHAMBLIN C0009289 CECO PCD 10/28/85 LETTER CRAVEN GROTH C0009290 CECO PCD 10/24/85 LETTER CRAVEN GROTH (SHAMBLIN)
~ ~
~~
BRAI'DH00D BATES ITi3FTUE'SD'AV~~ANtITTF l~9B6 - 25<
SPECIFIC INTERROGATORY C9 -
BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM ,
lC0009291 CECQ_ ECD 10/23/85_NEMO . _ _ . SCHROEDER_._ OROTH FC0009292
-(SHAMBLIN)
C0009293 __CECD_PCD 10/.11/85 _ LETTER _ _ __ _ ._. _._ ___. CRAVEN.__ _GROTH _ __..___
lC0009310 (SHAMBLIN) y C0009311 CECO.J_CD 1.0/_.18 / 8 5_ L ET T ER OfCONNOR GROTH lC0009313 C0009314 CECO PCD 10/11/85 ' LETTER CRAVEN GROTH 6
C0009315 CECO PCD 10/08/85 LETTER CRAVEN SHAMBLIN
- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ -- - ~~
.(SHAMBLIN) ,
, C0009316 CECO PCD 10/07/85 LETTER LAHLER SHAMBLIN C0009317 ._ . _._ _ - _ _ . _ . _ _ --
C0009318 CECO PCD 10/02/85 LETTER CRAVEN GROTH (SHAMBLIN)
C0009319 CECO PCD 09/28/85 LETTER BOONE SHAMBLIN (SHAMBLIN) _ _ _ _ _ _ - . . _ _ _ . .
C0009320 CECO PCD 09/26/85 LETTER CRAVEN GROTH C0009321 (SHAMBLIN)
C0C09321 CECO PCD 09/26/85 LETTER CRAVEN .GROTH C0009322 CECO PCD 09/23/85 LETTER CRAVEN GROTH C0009325 (SHAMBLIN)
~C0009326~~ CEC 0~PCD 09/23/85~ LETTER O ' C O NN OR -~~ GROTH u c0009327 _ _ CEC 0_ ECD 09/20/85_ LETTER.__... _ _ _ CRAVEN _ ___-_ GROTH..__
C0009334 (SHAMBLIN) f
. . - - _ - ..-..-_.w_.- .._..-__w-- - ~
i
.... M . .m M..
~ ~ ~ ~ ~
~ -
~ ' ~ ~ ~ ~BRAIDHOOD BATES ^ ~ - ~ 14i39 TUESDAY'-APRIL ~f5 7f986 23 SPECIFIC INTERROOATORY C9 SELECTI0il CRIT ERIA: SUB CODE CONTAINS "C9" BATES 8 SOURCE DEPT / PERSON DATE TYPE TO FROM
_ C0009335__ CEC 0_ ECD 09/20/85 LETTER _. _ _ _ . 0.' CONil0R. GROTH C0009342 (SHAMBLIN)
.C0009343__CECD PCD_ _ _09/18/85.. MEMO.. ALL SITE. CON ._.SHAMBLIN.__ _.__. _._
TRACTORS 8 MAN-(SHAMBLIN) AGEMENT C0009344 _ CEC 0_PCD _05/07/85__ LETTER. _
JACQUES~" ~ ~ - ~ ~ ~ ~SHAMBLIN C0009348
~
(SHAMBLIN)
.C0009349.. _ CECO.PCD _.04/17/85 . LETTER. JACQUES.. _ . _ . . _SHAMBLIN- _ ___ _ _ _ ___
C0009350 CECO PCD 05/15/85 LETTER ROLAN SHAMBLIH
_ . _ . ..V A H L E C0009351 CECO PCD 05/21/85 LETTER DEHALD SHAMBLIN
. C 0 0 0 9 3 5 8 . __._ _ . _ _ _ . _
C0009359 CECO PCD 05/29/85 LETTER DEHALD SHAMBLIN
_C 0 0 0_9. 3 6_7___
C0009368 CECO PCD 06/04/85 LETTER LAHLER SHAMBLIN
-_ __._._ __. _ . _ _ . _ _ _ _ _ _ . _ - - . _. VAHLE__ _ _ _ _ _ _ . . _ _ _ _ . . _ _ _ _ _
C0009369 CECO PCD 06/07/85 LETTER LAWLER SHAMBLIN VAHLE C0009370 CECO PCD 06/07/85 LETTER O'CONNOR SHAMBLIN VAHLE
~ ~ ~ ~ ~ ~ ~ ~~
C0009371 CECO PCD 06/06/85 LETTER ~ MARINO ~SHAMBLIN~
C0009573 C0009374 CECO PCD 06/06/85__ LETTER _ _ _ _ __ _.., _ __SAKLAK.___ _ _..___ _SHAMBLIN (SHAMBLIN)
C0009375_- CECO _PCD 06/11/85 . LETTER. . VARIOUS .. - _. _ . S H A M B L I N . .__ . _ _ _ _ _ _ . .
CD009392 (SHAMBLIN)
- --,.-_e. ~_...#.e_.*_., . . . , , _ , _ , , , , _ , , _ ,_
l I BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 127:
l SPECIFIC INTERROGATORY C9 l SELECTION CRITERIA: SUB CODE CONTAINS *C9#
t BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM LC00a9593 CECQ PCD 06/11/85_ LETTER CRAVEH SHAMBLIN l VAHLE (SHAMBLIN)
LC0009394 - CECD-PCD -06/12/85 _L ET T E R .--_ ---- - . -- O ' CON N O R ___- SHAMBLIN-_.
C0009396 VAHLE (SHAMBLIN)
_CD009397 CECO _PCD 06/_18/85_. LETTER _ ROLAN SHAMBLIN iC0009398 VAHLE (SHAMBLIN)
LC0009399 _ CECO-PCD 06/20/85--LETTER ------ --> _ R O L A N _ - . _ _ . SHAMBLIN C0009401 0'CONHOR QUAKA (SHAMBLIN) FORREST C0009402 CEC 0_PCD 06/.17/85_ LETTER ___ ___ _ __ _ _ CRAVEN SHAMBLIN VAHLE (SHAMBLIN)
C0009403 - CEC 0_PCD 06/13/85-LETTER _ ____. _ ._____O'CONNOR - SHAMBLIN VAHLE (SHAMBLIN)
C0009404 . CEC 0_ ECD 06/l_9/85_ LETT ER CRAVEN ____ S H AM B LIN VAHLE I (SHAMBLIN)
! C0009405 CECO PCD 10/30/85-L ETT ER- - __ _ __ - iCRAVEN _ --- GROTH C0009417 (SHAMBLIN)
LC0009418 _ CEC 0_ ECD 04/10/85__ LETTER ____0'CONNOR SHAMBLIN l C0009420
- (SHAMBLIN)
L_C0009421__ CEC 0_PCD 04/10/85 LETTER _ _ - _-- - _ 0'CONNOR _ _ _ _ SHAMbLIN l C0009422 C0009423 CECO PCD 04/16/85 LETTER O'CONNOR SHAMBLIN C0009424- CECO PCD 04/17/85 L ETT EP. O'CONNOR SHAMBLIH l
C0009425 CECO PCD 04/22/85 LETTER O'CONNOR SHAMBLIN l
l l ._. _
- ~~~ ~ - ~~~ ~~~~ ~ B R A I DHO O D ~ B AT ES 16T39 TUESDAY- APRIL- 15a986 28 SPECIFIC IllTERROGATORY C9 SELECTI0tl CRITERIA: SUB CODE CollTAltlS "C9" BATES S SOURCE DEPT /PERS0tl DATE TYPE TO FROM E0359426 EEEU3EU-~~~ 04/2U85~~~ ~' -L555ER~' UIColll10R ~ ~ ~ ~ ~SHAMBLIN~ ~ ~
C0 0 0 9 427-~ ~ ~~~-~
~ ~ ~ ~ ~ ~ ~~ ~~
~ ~ '~~
C0009428 CECO PCD 04/26/85 LETTER O'C0lill0R SHAMBLIll C0009429 CECO PCD 07/31/85 LETTER O ' C0!1t10R SHAT 1BL Ill C0009431 07/31/85 ~ LETTER'~ '~~ ~
~'
0'C0til10R ~ ~~-~ SHAMBLIll-
~
~ C 0 0 09 4 32-~~C EC0 ~ PCD C0009435 C0009436.__ CEC 0_PCD. _07/_31/85 . LETTER 0 ' C0lil10R _ _ SHAMBLIti_ _ ._ _ _ __
C0009437
( SH At1BL Ill)
__C0009438 CECO PCD 08/01/85'~ LETTER ~ ~ ~ ~ ' ^ ~ O ' C0til10R SHAT 1Bt Ill C0009439 ~ ~-~
-- ~ - ~ ~ ~ '
'~ ~ ~ ~
~ ' - ~ ~ ~~~ ' - ~ ~ ~ '-
(SHAT 1BLIN)
__C0009440 _ CECO._PCD ..___ 0 8 /_0 5 / 8 5 LETTER. __
O ' C0!1!10 R. _ SHAMBLIll__ _ _ _ _ _ . _ _ _ _ . . _ _ _ , _ .
C0009445
( SHAT 1BL Iti)
_.C0009446 CECO PCD-- 08/12/85-~~ ~ ~~ LETTER O ' CONil0 R SHAMBLIll C 0 0 0 9 4 47--- ~~ '- - ~~ ~~ ' - ' ~ ~ ~~ ~ ~ - ~~
( SH AMBLIll) 8 . CECO _.PCD.__ _ _ ___.___08/15/85__ LETTER _ . . . _ _ O' CONT 10R SHAMBLIN (SHAMBLIN)
C0009450 CECO PCD 08/15/85
-'CD009451~~ ~ LETTER ~ ~ ~ ~ ~ ~ ~ - " ~ ~ ~ - - ~ ~ ~ ~O'CONHOR' ~ - - - - ~ ~ - - - ~ ~ ~ ~ -SHAT 1BLIN (SHAMBLIN)
C0009452 . CECO PCD _ __ __ 08/19/85 LETTER O ' C0Hil0 R _ _ SHAMBLIll , _ _ _ _ _ _ _ _ _ . _ _ . _ . . _ _
( SHAMBL Ill)
"_ CECO PCD 08/19/85_ LETTER ___._ _ _ _ _ , . _ _ .
_ 0' CONT 10R. _ _ ___ SHAT 1BLIN
( SH AMBL Ill) 9 CEC 0_.PCD __ _ _ _ ___08/21/85_. LETTER
_ 0 ' C0tlNO R .. _
SHAMBLIN _ _ __. _ __ _ _ _
(SHAMBLIN)
E
. - - .,. . - . - _... - ..-_.~,_.._. _ . .
_,._.__.m__. . _ _ , _ _ . _ .
l1
r BRAIDH00D BATES ~ ITT397UESDAY7~ APRIL 1577986. rs SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES B SOURCE DEPT / PERSON DATE TYPE TO FROM C0009426 CECO PCD 04/26/85
- ~ ~ ~ ~ ~ ~ ~ LETTER O'CONNOR ~-SHAMBLIN "C0009427 ~~ ~~
C0009428 . CECO PCD. 04/26/85 LETTER O'CO'NOR N SHAMBLIN C0009429 CECO PCD 07/31/85 LETTER O'CONNDR SHAMBLIN C0009431
'C 0 0 0 9 4 32~-~~C ECO PCD- 07/31~/85- LETTER ~0'CONNOR SHAMBLIN.
C0009435
.C0009436__ CEC 01CD 07/ 31/8 5_ L ETT ER .._._ _ O!.CONNOR __ SHAMBLIN C0009437 (SHAMBLIN)
C0009438 CECO PCD 08/01/85 LETTER O'CONNOR SHAMBLIN
'C0009439 -
(SHAMBLIN)
_C0009Q40 CECO PCD 08/_05/85_ LETTER. _ _ _ .. _ _ _OfCONHOR SHAMBLIN C0009445 _.
(SHAMBLIN)
.C0009446 CECO PCD 08/12/85 LETTER O'CONHOR ~~ SHAMBLIN C0009447 -~
~ ' ' ' ~ ~ ~ ~
(SHAMBLIN)
C0009448 CECO PCD 08/15/85 LETTER O'CONNOR SHAMBLIN C0009449 (SHAMBLIN)
C0009450 CECO PCD 08/15/85 LETTER O'CONNOR SHAMBLIN
~C0009451 (SHAMBLIN)
..C 0 0 0 9 452__ C EC0 _ PC D._ _ __08/19/85_. LETTER _ _ __
_ _ _ _0'CONNOR _.. _ SHAMBLIN_
(SHAMBLIN) '
C0009453 CECO PCD 08/19/85 LETTER O'CONNOR SHAMBLIN
~C0009469 (SPAMBLIN)
___ CEC.0 PCD 08/21/.85__ LETTER _ _ . . _ _ . O'CONNOR. SHAMBL_IN (SHAMBLIN)
BR 4I DN00 D'B' A'T'ES 16839 1 f$3hV7 KPl if'15, 1986 29 ~
SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS KC9' BATES # SOURCE DEPT / PERSON DATE TYPE TO FROM
_C0009472 CECO PCD 98/21/84 LETTER O ' C O N H 0_R SHAMB.LIN (SHAMBLIN) a mC0009473 __ CECO _PCD 09/05/85__L ETT ER __ _.___ _ _. _ _ _ _ _,_.0!C0flNOR SHAMBLIN-C0009476 (SHAMBLIN) 09/_04/_85__ LETTER _ _ __, 01CONil0R SHAMBLIN ,
{__ CEC 0_P_CD (SHAMBLIN)
..C0009479 _ CECO PCD 09/04/85__ LETTER _ _ _ _ ._ ___. _ O'CONHOR __SHAMBLIN C0009482 (SHAMBLIN)
C0009483 CECO PCD 09/06/85 LETTER O'CONNOR SHAMBLIN C0009485 (SHAMBLIN)
C0009486 _ CEC 0_PCD 09/09/85 _ LETTER ____ _ . . . - . _ _ _..0'C0flHOR _ SHAMBLIN (SHAMBLIN)
C0009487 CECO PCD 09/17/85 LETTER O'C0tlNOR SHAM 3LIN C0009488 CECO PCD 09/17/85 LETTER O'CONHOR SHAMBLIN CD009489_ _ _ _ _ _ _ _ . . _ _ . . _ _ _ _ _ . . _ . . . . _ _ _ . _ . _ _
C0009490 CECO PCD 09/25/85 LETTER O'C0flNOR SHAMBLIN C0009491
~ -
Ce009492 ~~ CECO PCD 10701/85~ LETTER O'CONNOR SHAMBL~IN C0009493
_C0009494 _ CEC 0_ ECD 10/15/85_. LETTER. _ . _ ___ _ __ _ O!CONHOR___ _ _ SHAMBLIN_
C0009496 C0009497 CECO PCD 10/22/85 LETTER O'CONNOR SHAMBLIN C0009501 C0009502 CECO PCD 10/22/85 LETTER O'CONHOR SHAMBLIN C0009505 C0009506 CECO PCD 10/28/85 LETTER O'CONNOR SHAMBLIN C0009511
[~ .
L 16 :39 NTE56AY, APOFf5,19' 86_
~ -
[ BRAIDHOOD BATES . - 38
- SPECIFIC IllTERROGATORY C9 .
! SELECTION CRITERIA: SUB CODE CONTAINS SC988 ~
t BATES S SOURCE DEPT /PERS014 DATE TYPE TO FROM p C000.9512 CEC 0_ ECD l 0/_31/85_ L ET.I ER. _ 0'CONNOR SHAMBLIN l^ ,
iC0009513 CECO PCD 10/31/85 LETTER O' CONT 10R - SHAMBLIN L.CT009514 _ _ . - - - . - . _ - - - - - - . - - - . - _ _ . _
C0009515 CECO PCD 10/31/85 LETTER O'CONNOR SHAMBLIN C0009517 lC0009518 CECO PCD 11/05/85 LETTER O'CONNOR~ SITAMBLIfi -
LC0009519__ CECO _PCD 05/07/85 LETTER __ _.._._ _._ -_ O ' C ollN O R _ SHAMBLIN C0009520 l C0009521 CECO PCD 05/07/85 LETTER O'C0flNOR SHAMBLIN C0009522 CECO FCD 05/14/85 LETTER O'CONNOR SHAMBLIN
'C0009523 C0009524 CECO PCD 05/13/85 LETTER O ' CollNOR SHAMBLIN HC0009525 __ CEC 0_ ECD _-_ 05216/.35_ LET.IIR O'CONHOR SHAMBLIN 4
C000952f, CECO PCD 05/29/85 LETTER O'CONHOR SHAMBLIN uc0009527 _._ _-- ____.- _ _ _.._ _ ._-._ __ _ _ - _ _ _ _ _
C0009528 CECO PCD 05/29/85 LETTER O'CONNOR SHAMBLIll 30009529 CECO PCD 05/27/85 LETTER O ' C0liNOR SHAMBLIN
- C0009530
(
wC0009531 _ CECQ_PCD- -
05/27/85- LETTER _- _ ..-.___ _ - . _ O'CONtt0R _.SHAMBLIN.____ _ .._
C0009532 CECO PCD 06/06/85 LETTER O ' CONT 10R SHAMBLIN LC0009533 l
lC0009534 CECO PCD 06/18/85 LETTER O'CONNOR SHAMBLIN t C0009535
~
~~
C0009536 CECO PCD 06/18/85 TETlER ~ Oi E0fithiii~ SHAMBLIN l
F BRAIDHOOD" BATES .16~f397UESDAYTAPRIM T 198~6 ' ' 31 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS CC9a BATES B SOURCE DEPT / PERSON DATE TYPE TO FROM C0009537 CECO PCD 09/28/85 LETTER D.A. BOONE D.L SHAMBLIN (BOONE)
LC0009538__ CECO.P_CD 08/_l l/ 8 5.. .. L ET T ER _ _ _ _ ___D,L,_SHAMBLIN_.___D,A. 800NE C0009584 (BOONE)
C0009538A CECO PCD 07/25/85 MEMO ~ ~ - ~ ~ ' " - - -
VARIOUS D.L. SHAMBLIN C0009541A T~E~QUAKA (BOONE)
C0009545 CECO PCD 12/14/84 MEMO M. DOUGHERTY R.J. FARR C0009546 (BOONE)
C0009547 CECO PCD 02/20/85 MEMO ~
N.N. KAUSNAL
- - ~ " ' ' ~ ~ - ~ ~ ~ -
D.L. SHAMBLIN
~C0009552 (BOONE)
!_C0009554 _ CEC 0_PCD 11/20/85__ LETTER DAVID BOONE S.T. FORBES C0009555 (BOONE)
C0009556 CECO PCD TABLE '- - -
"COUO9563 (BOONE) m C 0 0 0._9 56_4__C EC0_ PC D 07/11/83 LETTER _ ____._ . _ _ . _
S.T. FORBES (BOONE) i C0009565 CECO PCD 08/08/84 MEMO _
T . 0 ' Cut 4NOR S. FORBES I
(BOONE)
C0009567 CECO P.CD . _ _ . _ _ _ GUIDELINES _ _ _ __ . _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
C0009568 (BOONE) l
' C0009569 CECO PCD GUIDELINES - ' ~ ~ ~ -
PC000957U (BOONE) 08/23/85._MEM0 _ _ ____ __ _ .L _JACQUES _ _ _ T._RADAITIS
{_ CEC 0_P_CD (GRAY) es e*'i=w~m%=.-am.Ap.b ..+w64- submmme.he w '
l
BRAIDH00D~ BATES 16T397UESDAYTAPRIC~15-- 1986 32 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS 'C9" BATES 8 SOURCE DEPT / PERSON DATE TYPE TO FROM t
C0009576 CECO PCD
~ ~ ~ ~ ~
05/16/85 INTER-OFFICE ~~ DISTRIBUTION H.T. NICHOLSON "C0009596
~ - - ~ " ~ ---
'-~~~ COMMUNICATION (GORSKI)
._C0009598_ CEC 0_PCD 07/26/85._ LETTER _ ___..___ _ _ _._H.E. VAHLE J . L.. _T EllHI NK E L.
C0009608 (GORSKI)
C0009610 CECO PCD 09/09/85 ' STATUS REPORT' - ~ ~ ~ ' ~ ~
~C0009617 - ~ ~ -~ '- ~ - ~
(G0RSKI)
_C0009619.__ CEC 0_.PCD S P EED L ET T ER _-. ._.__ _ _.. __ _ __.T ,0.' C O N HOR ._M.A._GORSKI (GDRSKI) '~,
C0009621 CECO PCD
~ - ~ ~
SPEED LETTER
" - ~ ' ~ ~ ~
T.0'CONHOR M.A. GORSKI
' ~ ~ - ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
C0009f,52 (GORSKI)
_C0009654 _ CEC 0_PCD 08/08/85._ AGENDA ___ _ _._ __.._ ____.._______ _ _
C0009663 (GDRSKI)
-C0009665 C_E..C_O_P._C D 0 8/1.._4../ 8 5_S_ _P EE D_L ET_T_ ER.____._.. _ _T _O.' C_O N H.O R
. M.A. GORS.KI 9
(GDRSKI)
.C0009668__ CECO PCD _08/25/85._ HANDHRITTEN fl0TE__ _ _ _ . MIKE,.________ _ S.__ MUSK 0 VIN 82455 (GDRSKI)
C0009669 CECO PCD
'~~
08/23/85~ ~ ~ ~~~~~~~'~^ - ^ SPEED LETTER K. FUS M.A. GORSKI
~C0009670 ~ ~ - ~ ~ - - ~ ~ ~ ~ ~
(GDRSKI)
_C000967I__ CEC 0_PCD 07./09/85.. NEM0 _ _ .._ _ _ _ .. __R.A._DONICA.___ __T,J,..NARCELLA (GDRSKI)
C0009672 CECO PCD HANDHRITTEN NOTES C0009675
' ' ~ ~ ' ~ ' ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
(GORSKI)
_C0009723_ _ CEC 0_PCD _.._ PROCEDUR E._ __ . _ _ . . _ . . _ _ _ . _ _ . _ _ _
C0009774 C0009775 CECO PCD LETTER T. O'CONHOR D.L. SHAMBLIN C0009776
_ _ . _ _ _ _ _ _ _ _ _ . -__ _ _ _m _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _
BRAIDHOOD BATESc ilI59, TUESDAY, APRIL?t5,.1986, 33 SPECIFIC INTERROGATORY C9 -8 SELECTION CRITERIA: SUB CODE CONTAINS KC9#'
BATES 0 SOURCE DEPT / PERSON DATE TYPE TO FROM
.C.0009776 A__ CEC 0JTART:UP 07L11/85_ HEMO C0009778 (THUNSTEDT)'
- C0009779 CEC 0_ START.-UP 06/21/85-.HEMO.---- - -- - - - - . - -
(THUNSTEDT)
C0009780_CECQ_ START:UP 07/.18/85_ MEMO. _
iC0009781 (THUNSTEDT)
-C0009732 - CECO-START-UP 06/27/85 MEMO-- - - ~ - - --
( THUN?'e EDT )
C0009783 _ CEC 0_ START UP 07416/85_ MEMO __ _.__ _ ___,.
(THORNSTEDT)
-C0009784 - CECD-START-UP 07/24/85 MEMO - _ __
(THORNSTEDT)
C o u u9185__._ CECO._ST ART -1lP 07424/85_ MEMO (THORNSTEDT)
-C0009786--CECO. ST ART-UP 06/27/85- MEMO- - - - - - _ _ - - - - -
(THORNSTEDT)
C00Q9787 _.CECQ_ START =UP .07416/85__ MEMO C0009788 (THORNSTEDT)-
-C0009789 - CECD START-UP 07/ 0 3/8 5 HEMO - ---- - - - - - . . _ - - - -
C0009790 (THORNSTEDT)
_.C 0 0 0 9 791__.-_C EC Q_. START-U P 07L1248 5._. MEMO._
(THORNSTEDT)
C0009792__ CEC 0_ START-UP 07/03/85 MEM0 _ _ _
C0009795 (THORNSTEDT)
r BRAIDH00D BATES ~~~~ 16T39~TUESDAYT~ APRIL I~57~198T"-'~ T4 SPECIFIC INTERROGATORY C9 SELECTION' CRITERIA: SUB CODE CONTAINS #C9" BATES B SOURCE DEPT / PERSON DATE TYPE TO FROM C0009796 CECO START-UP 07/02/85 ~~~ MEMO ~ ~ ~
~C0009797 (THORNSTEDT) ,
C00097.98_ _ CEC 0_ START UP 07/29/85 _ MEMO._ _ _ . . _ _ _ _ . _ _ _ _ . _ _ . . _ .
(THORNSTEDT)
C0009799 CECO START-UP 07/18/85 MEMO (THORNSTEDT)
.C0009800 _ CEC 0_STARTrVP 11/27/85_REVIEH_ FORM _ __ _ ._ _ _ _ ____ .._.___ _ _
_00009804 (THORNSTEDT)
C0009805 PGC0 OTHER HANDHRITTEN NOTES ~ ~ ~ ~ ~ ~ ' ~ ~ " - ~ ~ - ' ~ ~ ~ - ~ ~ ~ ~
'C0009808 (GDRSKI)
_C0009809___ CEC 0_ ECD 01/23/86_ FCR _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ . . . _ _ _ _ -
C0009820 C0009821 CECO PCD MEMO JACQUES POLAND C0009827 - ~ ~ - - ~~~
CPOLAND)
C0009828 CECO PCD 10/15/85 LETTER O'CONNOR SHAMBLIN
_C 0 0 0 9 8 29. ____ . . _ ._ _ . . . _ . . _ _ . _ _ _ _ _ _ . . _ _ _ _ . _ _ _ . _
(SHAMBLIN)
C0009830 CECO PCD 10/11/85 LETTER O'CONNDR SHAMBLIN C0009835 (SHAMBEIN)
C0009836 CECO PCD 10/08/85 LETTER CRAVEN GROTH (SHAMBLIN)
C0009837 CECO PCD 05/10/85 LETTER O'CONHOR SHAMBLIN
~--C0009838 --
(SHAMBU N)
C0009839 CECO PCD 09/13/85 LETTER CARLSON SHAMBLIN C 0 0 0 9 8 4 2_.._._ __ . . . . . . _ . . . _ _ _ _ _ _ _ ___ _ _
(SHAMBLIN)
C0009843 CECO PCD 08/06/85 LETTER CARLSON GROTH C0009856 (SHAMBUN)
~
16 8 39. TUESD VHfRil B,1956
~
BliAYDN00D B'4TES 36 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C98 BATES t SOURCE DEPT / PERSON DATE TYPE TO FROM
'.C 0 009857 CECQ_fCD 08_/_22L89__L EIT E R, _ R0(AN SH_AMB L I.ti
- C0009872 (SHAMBLIN)
C0009873___ CECO._PCD 07/20/84_ MEMO _. _ _ _ __ ___ _ _..___O!CONNOR .SHAMBLIN (SHAMBLIN)
LC0 0_0_987 4 CEC 0_PCD 07/20/84 M EM0_ ,____ FAK R/ H ANKI t(SON _SHAMBLIN (SHAMBLIN)
_C0009875 _ CEC 0_PCD 09/06/84._ LETTER _ _ . __ _______LAHLER _ SHAMBLIN C0009876 (SHAMBLIN)
C0009877 CFC0 PCD 05/05/85 LETTER TASK FORCE LELLA/SHAMBLIN
_C0009878
~
ASME (SHAMBLIN)
_ C 00 0987 9____C EC0_S TART-UP 11/15/85._ CHECKLIST . _ . . . . _ . . _ _ . .
C0009881 C0009882 CECO START-UP 01/15/86 CHECKLIST
_C__0_0 0 9 8 0 6 C0009887 CECO START-UP 12/06/85 CHECKLIST
,C0009889 C0009890 CECO START-UP 10/23/85 CHECKLIST
,C0009897 C D 0 099_0.5 CECO CONSTRUCTION 03/10/79 NCR LKC CECD CONSTRUCTION 06/06/79 MEMO CAPRA P. SMITH
'_C0009920 COO 09921 ___PCD _ . . _ . . _ . . _ _ . _ . _ . . . _ . . . . . . _ _ _ _ _ _ . _ _
C0009922 CECO CONSTRUCTION 06/04/79 SURVEILLANCE REPORT C0009930 PCD
~
Col 109931 OEC~~ 0 CON 51RUCT10ft eD25779- NEMO CAPRA P TSMITH PCD
._C0009932 _ CEC 0_ CONSTRUCTION 06/0727.7_ _ L ETT ER __ __.-._GAUSDEN PEZZULLO PCD l C0009933
, C0009934 CECO CONSTRUCTION PROCEDURE PEZZULLO
. C0009935 PCD
- . . _ _ -_.___ - _ ~ .
l I
~
. BRTITAd'O'D BATES 16839_ TUESDAY, APRIL 15, 19;,6:
36 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS TC9" BATES 5 SOURCE DEPT / PERSON DATE TYPE TO FROM S Con 09936___CECQ CDNSTRUCIlDit 08/09/19_ CHECKLIST EEZZULLD C0009950 PCD .i C0009951 CECO CONSTRUCTION 07/31/79 MEMO CAPRA PEZZULLO L C0009961_ PCD - _ - . . _ _ _ . . ~ . _ _ _ - - - - . ROELL POULLOT C0009962 CECO CONSTRUCTIOli 05/17/79 LETTER SAMSON ROELL ECD ._.
!C00099 3 CECO CONSTRUCTION CHECKLIST PCD
~
10009964 CECO CONSTRUCTION 65/03/79 CHECKL'I57 PCD lC0009969
'C0009970 _. CEC 0_ CONSTRUCTION 02/03(7.9_ MEMO __ .___CAPRA PEZZULLO lC0009984 PCD ROELL ,
POULLOT L C0009985_ CEC 0_ CONSTRUCTION 10/13/77___ TELEPHONE _ MEMO .- _ . _ ___ _ PRESTON PCD lC0009986 CECO CONSTRUCTION 08/31/77 LETTER CAPRA G. SMITH
_C0009988 PCD . . _ _
>C0009989 CECO CONSTRUCTION 09/20/77 DIAGRAM KOSIK PCD C0009990 CECO CONSTRUCTION 09/19/77 LETTER KOSIK PEZZULLO IC0009991 PCD C0009.29Z _ CECQ_C0!(STRUCIION 0941947L_..HANDHRIT T EN _ NOTE
! PCD C0009993 CECO CONSTRUCTION 09/19/77 HANDHRITTEN NOTE LC0009994 _ PCD . _ _ _ . _ _ _ . . _ _ . _ _ _ _ _ _ . . . _ _ . -_ _. ..__ _ _. _
- C0009995 CECO CONSTRUCTION 09/19/77 HANDHRITTEN NOTE l
PCD l C0009996 CECO CONSTRUCTION 06/19/79 MEMO B. HARRIS C. MENNECKE l
PCD LC0009997__ CEC 0_ CONSTRUCTION. 07/24/79_ LETTER _ _ HARPER CAPRA PCD
'C0009998 CECO CONSTRUCTION 01/09/79 SPEED LETTER MENilECKE STRONG ECD
..- ---._m .-
l
[ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _
BRAIDHOOD BATES 16 :39 TUESDAY-~A~P"R!l Toff 6 37 SPECIFIC IllTERROGATORY C9 SELECTI0ft CRITERIA: SUB CODE CONTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
_C0 0 09.999 CEC 0_CONSIRyCII0tl _01/09/]9_ MEMO. _ . _ . _ _ . _ _ _ __ _ STROHG MEHHECKE PCD C0010001 CECO CONSTRUCTION 10/16/79 LETTER CAPRA PREST 0fl
_ PCD._._... __ ___ _ -
C0010002 CECO CONSTRUCTIDH 06/13/79 LETTER MEHilECKE PHILLIPS PCD
~
~PHILLIP$
~
C0010003 CECO CollSTRUCTION 06/22/79 MEMO MEHilECKE-~
.C0010004 _ CECO.C0llSTRUCTI0li_ _._06/19/7.9_ MEMD B. HARRIS _ _ _ . _M EH il EC K E .._._ .__ _ _ _ _. ___
PCD C00100044 CECO PCD 02/27/86 LETTER QUAKA SHAMBLIll C0010005 CECO CONSTRUCTION 05/19/79 HAHDHRITTEN REPORT P. SMITH C0010008 PCD C0010009 CECO C0llSTRUCTION 06/04/79 SPEED LETTER MEHilECKE LOVERIDOE PCD
_ __ O_C0flST R UCT IOff 06/06/7.9_ LETTER _OF, TRANSIT!TTAL__ _ MEHilECKE. ._ _ LOVERIDGE._ _
C0010012 CECO CONSTRUCTIDH 01/09/79 LETTER CAPRA MEllflECKE
_C0010013.. PCD_____ _..__ _.._.. _ ._ . -
Coul0014 CECO CollSTRUCTI0ff 01/10/78 TELEPH0flE f1Ef10 B. HRIGHT G. DETLOFF C001001f PCD
~C0010016 ~ CEC 0~ CONSTRUCTION 02/22/79 M EM 0 ' ~ ~~ ~ ~ ' ~ ' ~~ ~ MEHilECKE~ ~-~~ ~ ~~ MORRELL C0010017 PCD
_C0010018 CECO.C0flSTRUCTION HAllDHRITTEN LIST , _ . . - - . __ _ _ . _ _ _ . . ._.
PCD C0010019 CECO CONSTRUCTION 10/29/85 MEMO MEfillECKE PHILLIPS C0010021 PCD C0010022 CECO CollSTRUCTI0ff 05/25/79 MEMO MEHilECKE PHILLIPS C0010023 PCD C0010024 CECO CollSTRUCTION 05/01/79 MEMO f1EllflECKE PHILLIPS C0010030 PCD a -. +-.-..h-- e- me-e.--mm.-
.+. .
- - . . . . - ----.%_,w-e, .w_-_%- - - . - -%,,,-m..
BRAID 000D BATES 16:39 TUESDAY,'APiHET5<1986ioQ SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES 0 SOURCE DEPT / PERSON DATE TYPE TO FROM r Uhh5hh51_ _CEhh UUh5E UEE Uh 082022H_hhEUMENT_.TBANSMITTAL EI._ SMITH C0010033 PCD +
C0010034 CECO CONSTRUCTION 06/13/79 LETTER CASAR0 CAPRA PCD _.____n__.__._ J C0010035 CECO CONSTRUCTION 08/28/79 MEMO- HESTERMEIER PRESTON PCD C0010036. CECO CONSTRUCTION 05/20/85 NCR C0010043 PCD
_C0010045_ _ CEC 0_PCD - 13/29/76_ PURCHASE _0RDER __--
C0010049 C0010050 CECO CONSTRUCTION 06/03/85 DOCUMENT REVIEW SHEET GIESEKER HOFFER PCD C0010051 CECO CONSTRUCTION 06/03/85 HANDHRITTEN NOTE PCD s
C0010052 CECO CONSTRUCTION 03/20/85 MEMO VARIOUS SCHROEDER C0010055 PCD
_C0 010056_ CEC 0_C0HSIRUCLION 0.9221/84_SEE ED_L ET.T ERS. - -GIESEKER QUAKA.. _
C0010073 PCD DEHA L D _- _ GIESEKER.
C0010074 CECO CONSTRUCTION HANDHRITTEN NOTE
- C0010087____PCD _u__._.___
C0010D88 CECO CONSTRUCTION 07/19/83 MEMO DERESS SOMMERFIELD C0010095 PCD C0010096 CECO CONSTRUCTION 02/02/83 SPEED LETTER ROLAN HANSEN C0010098 PCD CORCORAN
_C0010099.___ CEC 0_ CONSTRUCTION H AN DHRIT T EN . MEMO __._ _ _._ -. _ T OM '__.__ ____ PH EL AN C0010ll8 PCD C0010119 CECO CONSTRUCTION REPORT
_C0010120 PCD C0010227 CECO PCD 12/06/83 LETTER HESTERMEIER RYAN C0010228 C0010229 CECO PCD 02/17/84 LETTER HESTERMEIER RYAN C0010230
- - - . - . . - - - - - . - . - - - - - . . - -----..------a--.--___--- _ _-_ _ . . __ __ L _ _ _ _ _ _ _ _ _ _ _ _.__
,- BRAIDHOOD BATES 16839 TUESDAYv.. APRIL < 153.:1986
~
39:
SPECIFIC INTERROGATORY C9 ;
1 1 SELECTION CRITERIA: SUB CODE CONTAINS "C9" ,
d BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM 7
C001023L_ _ CECD PCD 10/28/83_ MEMD SOMMEREIELD MENNECKF C0010232 CECO PCD 11/16/83 MEMO SHAMBLIN MENNECKE C0010233 CECO PCD 06/27/83 LETTER HESTERMEIER RYAN C0010244
'C0010245 CECO PCD 06/27/85 LETTER DEHALD -SHAMBLIN C0010252
-C0010253 - CECD-PCD 07/ 08/85- L ETT ER --- - - - -
VAHLE-- JACQUE C0010254 C0010255 CECO PCD 02/28/85 PROJELI INSTRUCTION
_C0010260 _.
C0010261 CECO PCD 07/08/85 LETTER VAHLE JACQUES C0010262 C0010263 CECO PCD 05/29/85 LETTER DEHALD SHAMBLIN C0010271
_C0 010273_CECQ_PCD 12/13/ 83__ C HART._ _
C0010274 CECO PCD 05/21/85 LETTER SHAMBLIN DEHALD
- C0 010281 --- -- -__ - - - - - - - - - - - - - - - -
C00102772 CECO PCD 06/11/85 GRAPH C0010272 C0010282 CECO PCD 02/28/85 MEMO VAHLE D' ANTONIO C0010287 QUAKA
-C0010288 CECO PCD 03/21/85 iMEMO._ _ - - - . _ _ . _ _ _ VAHLE-_ _.___ _ SHAMBLIN C0010292 DEHALD ROLAN 05dlM85_ LETTER KLENA KELHOSKY C0010294
{C0010293_ CEC 0_ ECD C0010295 CECO PCD 01/08/85 LETTER VAHLE SHAMBLIN
._ C0 010 29 9.- -- _ _ ___._DEHALD _ _
ROLAN C0010300 CECO PCD 10/11/84 LETTER QUAKA TERAS /VAHLE
~
_ _ _ _ . . _ _ _ _ - _ _ _ _ _ _ _ _-+ Tr---
~ ~
~ B R A I DI-10 0 D ~ B AT ES ~ ~~~~~ 16139'~TUES DAWAPRI C~~15 ~I98'6 O SPECIFIC IllTERROGATORY C9 SELECTIOil CRITERIA: SUB CODE C0tlTAltlS "C9" BATES 8 SOURCE DEPT /PERS0tl DATE TYPE TO FROM
_C0010302 C. E.C. .O.PC D 01/ 0 5. / 8 5. .-PROJ.ECT. IllSTRUCTI0tt.-.
C0010311 CECO CONSTRUCTION 04/20/85 MEMO DISTRIBUTIOil PROJECT
_ .._._PCD_..___.____ _ _ _ . _ _ . _ . . _ _ _ __._
_ EllG I ll E E R _ ~. _ __ .___.._ . ..._ __ __
C0010312 CECO C0riSTRUCTION 04/06/85 HALKDOHN STATUS PCD ENGINEER
~C0010313 Ceco C0HSTRUCTI0tl
- ~ ~ ~ ~
~~11/27784-~ MEMO S H AMB L Ill- -~~ TOPELLA PCD
. C0010314_ CECO _CONSTRUCTI0tL__.11/27/84 . MEMO . SHAMBLIri. .. _ _ _ . . __TOPELLA _ _ _ _.___.
PCD C0010315 CECO CONSTRUCTION HAtlDNRITTEtt NOTES
_CO.01_0321 _ PCD _ _ _ _ _ _ _ __ _ _ _ _ _, _ ____ _ _ _ _
C0010322 CECO CONSTRUCTION 03/04/85 LOO TAPELLA PCD C0010323 CECO CONSTRUCTION PROCEDURE TAPELLA PCD C0010325 01/11/85 PROCEDURE
..C0010329 _PCD CECO CONSTRUCTI0tl C0010330 CECO CONSTRUCTIOil 08/13/84 INSTRUCTION C0010338 _PCD _ __ _.. _
C0010339 CECO CONSTRUCTION CHECKLIST C0010348 PCD
~ ~ ~ ~ - ~ ~ ~ ~ -
~C0010349~~ ' CECO CONSTRUCTI0tl '02/19/85 HEM 0" ~ ~~--~ Q UA K A ~ ~~~"--VAHLE C0010358 PCD C0010359 CECO. CONSTRUCTION 03/25/85 LETTER DERESS JACQUES~ - ~ ~ - ~ ~ ~ ~ ~ ~ ~ ~ ~ - ~ ~ - ~
PCD C0010360 CECO CONSTRUCTIOil 02/13/85 LETTER VAHLE JACQUES C0010362 PCD C0010363 CECO CONSTRUCTION 03/18/85 NEMO SIMILE DEHALD C0010365 PCD C0010366 ~~C EC O~CO N S T R UC TI 0 ff~~ ~ '03/11/85' MEMO 'DEHALD TAPELL'A PCD QUAKA v--me.a. eesv.>,4, ..,.i...wm
- _ - - . _ ~ - ..___-g. , - - .
4 ~,
.w _ _ _ _ _ - .
- usszem 3.a.m_ m -m m um .s. ; . . .. u. , u ,. ,, _ .. ,, .. ._ m. . ,. . u . , .... . . , . . , . , _,. . , ,, ., ,. , .
l BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 41 SPECIFIC IllTERROGATORY C9 SELECTI0tl CRITERIA: SUB CODE C0tlTAIlls "C9" BATES # SOURCE DEPT /PERS0tl DATE TYPE TO FRGM
_CQ 010367_._ CEC 0_C0!!SIRUCLI0ll 02/19/85_MEMD _ ___.__.. _ ._QUAKA_ __ VAHLE PCD C0010368 CECO CollSTRUCTI0tt 03/11/85 MEMO DEHALD TAPELLA
_ _ _ _ . _ _ _ _ PCD__ ___ __ .-_ ._.-.
-. Q'JAKA _ ___ ____ _ ._.. . _ _ _ __
C0010369 CECO C0tlSTRUCTI0tl 01/08/85 MEMO VARIOUS TRAMM C0010376 PCD C0010377 CECO C0tlSTRUCTI0tl 03/14/85 SPEED LETTER KL EllA C00iO378 PCD C0010379._ CECO C0llSTRUCTI0tt . 02/19/85 _ MEMO _ QUAKA. ...VAHLE__.__ _ - _ _
PCD C0010380 CECO C0tiSTRUCTI0tl 12/21/82 flCR
_C 0 010 4 51_._ PC D..__.
C0010452 CECO C0tlSTRUCTI0tl 05/08/84 LETTER BERGilER BRULE C0010463 PCD C0010464 CECO C0tlSTRUCTIO!1 12/07/84 MEMO VARIOUS SHARTZ C0010482
_C0010483_._ CEC 0_C0flSIRUCII0ti_._ 03/12/85_ LETTER __ __
_DERESS__._ _ _._JACQUES PCD C0010484 CECO C0!1STRUCTI0fl 03/11/85 LETTER DERESS JACQUES
. PCD .__. _ _ _ - - - - _ _
C0010485 CECO C0llSTRUCTIOil 05/08/85 LETTER DERESS JACQUES PCD C0010486 CECO C0ilSTRUCTI0li 03/04/85 LETTER DERESS JACQUES PCD C0010487- . CECO CD!iSTRUCTIO!1 -02/25/85- LETTER- DERESS .JACQUES_-_ ..._ _ _ __.__
PCD C0010488 CECO C0tlSTRUCTI0ft 12/27/84 LETTER DERESS JACQUES
_ PCD ._ _.___ _ _ _ _ _ _ . _ _ _ _ . . _ . . _ _ _ _ . _ . _ . _ _ _ . _ _ - _ - _
C0010489 CECO C0tiSTRUCTI0tl 02/19/85 LETTER DERESS JACQUES PCD C0010490 CECO C0riSTRUCTI0tt 01/07/85 LETTER DERESS JACQUES PCD
^=^-*.-ww .g._-e-wh#w-
-- * +-%--. _ -- ---..e_ . - .
.-_.e-ew-e- hw%-e =
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986' 42 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS~"C9" BATES 8 SOURCE DEPT / PERSON DATE TYPE TO FROM C0010491 CEC 0_ Cot &STRUCII0ft 02/11/85__ LETTER DERELS JACQUES PCD C0010492 CECO CONSTRUCTION 02/04/85 LETTER DERESS JACQUES PSD - - - - - - - - - - - - - - - - - -
C0010493 CECO CONSTRUCTION 01/29/85 LETTER DERESS JACQUES PCD C0010494 CECO CONSTRUCTION 03/08/85 SPEED LETTER GRAY TAPELLA PCD
-C0010495- -CECO CONSTRUCTION 08/13/84 -DRAFT- ACTION - PL AN ---- -- -
C0010500 PCD C0010501 CECO CONSTRUCTION 11/19/84 LETTER OF TRANSMITTAL VARIOUS NRC C0010503 _ PCD _ . - - _ . _ _ . _ . _ _ _ _
- l C0010504 CECO CONSTRUCTION 12/06/84 LETTER OF TRANSMITTAL VARIOUS SCHROEDER C0010508 PCD l
C0010509 CECO CONSTRUCTION 12/05/84 LETTER REED KEPPLER C00lb525 PCD C0010526 _ CECD CONSTRUCTI0ft LETTER OF_ TRANS!!ITTAL___VARIOUS SHAMBLIN C0010546 PCD C0010547 CECO CONSTRUCTION 11/09/84 LETTER ELIAS NETZEL
-C0010548 -- PC D - - - . - - - - - - - - - - - - - - - - . - - - -
C0010549 CECO CONSTRUCTION HANDHRITTEN HOTES PCD C0010550 CECD CONSTRUCTION- HANDHRITTEN NOTES VARIOUS C0010551 PCD
-C0010552- - CECD-CONSTRUCT ION -.---- HANDHRITTEN NOTES . -- .--- . -_ - - -
C0010553 PCD C0010554 CECO CONSTRUCTION 11/12/84 NEMO GROTH SHAMBLIN8
_C0010558-__PCD C0010559 CECO CONSTRUCTION HANDHRITTai DRAHINGS/ GROTH SHAMBLIN C0010550 PCD NOTES C0010561 CECO CONSTRUCTION LOG C0010573 PCD
_ _ _ _ _ _ __m_ - - _ _ _ . _ _ _ _ __- ______M
16:39 TUESDAY, APRIL 15, 1986 ,45 BRAIDHOOD BATES SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB COD 5 CONTAINS "C98 BATES S SOURCE DEPT / PERSON CATE TYPE TO FROM ,
_C001057A ___ CEC 0_C0flSIRLICIION 05/ 08/_8 4_._L ETT ER.__ . BERGHER _BR.ULE C0010585 PCD C0010586 CECO CONSTRUCTION LOG C00lO598 _ PCD _ _ _ _ . _ - _ _ . . ~ _._-__ _ . . _
C0010599 CECO CONSTRUCTION 12/07/84 LETTER OF TRANSMITTAL VARIOUS SHARTZ C0010617 PCD
%061'Oi5f8 DECO C0tI5TRUCTION [ETTER- ~ ~ ~ ~
PCD C0010619 _ CEC 0_ CONSTRUCTION 03/26/81_ LETTER . _ ____ _._.___ _ _ _ PEZZULLO .
KOSIK_
C0010621 PCD C0010622 CECO CONSTRUCTION 01/08/85 LETTER OF TRANSMITTAL VARIOUS TRAMM C0010629 PCD C0010630 CECO PCD (GIESEKER) 02/21/86 PROCEDURE SHAMBLIN C0010637 C0010638 PCD (GDRSKI) 05/04/85 NCR PACKAGE CARLSON MARQUARDT C0010679 C0010680 CECO PLD (GORSKI) 12/21/77 MRR _ . _ _ _ _ _ _ .
C0010580- =l C0010681 CECO PLD (GORSKI) 01/03/78 MRR .,
_C0010731 _ _ _ _ _ _ . _ _ _ _._._ _ _ _ _ _ _
'l C0010837 CECO PLD (GDRSKI) 12/08/76 PURCHASE ORDER C0010864 TdD10865 CEto PCb~fCOR$KD l~2714?77 MRR C0010929 C001'0930 _ CECO _PCD_(G0RSKI)__ _ 12/12/77_-MRR- . _ _ _ _ . . . _ _ - . _ _ . . _ _ . . _ _ _ _ _ . . _ _ _
C0010983 C0010984 CECO PCD (GORSKI) 12/12/77 MRR C0011031 C0011032 CECO PCD (GDRSKI) 12/12/77 MRR C0011078 C0011079 PCD (GORSKI) 12/06/77 MRR C001117
~
BRIIDH00D ii4Tks .16839 TUESDAY,. APRIL 15, 1986: 44 SPECIFIC INTERROGATORY C9 -
+
SELECTION CRITERIA: SUB CODE CONTAINS "C9" - '
BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM C00llll8____ ECD _LGORSKIl 1260547.7__MRR. _.
C0011156 C0011157 PCD (GDRSKI) 12/05/77 MRR C0011204 . _ _ _ . . . - . _ _ _ _
C0011205 PCD (GDRSKI) 08/29/77 MRR C0011309 C0011310 PCD (GORSKI) 04/29/77 MRR C0011336
_C00ll337 PCD_(GDRSK1] 08/24/77_ MRR.__. _._ _ - . _
C0011370 C0011371 CECO PCD 08/08/85 PACKET
_C00ll672 _ . _ _
C0011549 CECO PCD (GORSKI) 01/31/86 FINAL REVIEH CHECKLIST C001150 C0011673 CECO PCD (SHAMBLIN) 09/28/82 PROCEDURE PERRYMAN C0011686
_C00ll687 CEC 0_ ECD _LSHAMALIN) 05dl7/17 _
C0011(b92 C0011693 CECO PCD (SHAMBLIN) 03/08/77 PROCEDURE MAYS
..C0011696 __ _ __ _ _ __ _ ...__ _ _.__ _ _
C0011697 CECO PCD (SHAMBLIN) 03/25/86 NCR KAUSHAL QUAKA C0011702 C0011703 CECO CONSTRUCTION 01/10/86 EVALUATION GORSKI C0011704~
_C0011705___ CECO CONSTRUCTION 03/28/86_ FIELD. PROBLEM. REPORT. _-__ _... _ ,_. _.
C0011706 CECO CONSTRUCTION 03/21/86 SPEED LETTER MARGUARD1 GORSKI C0011707 CECO CONTRUCTION 03/20/86 NOTES C0011709
~ ~ ~
C0011710 CECO CONSTRUCTION 12/04/8'5~ LEfTEif~0F TRANSMITTh C 5}iN^tfBl.IN QUAKA C0011743
_ _ _ _ _ _ _ _ . _ _ _ _ __ .- __ --i-....___ m._______.-_m_.___..____._
BRAIDHOOD' BATES M 39 TUESDAY, APRIL 15, 1986; 45
. SPECIFIC INTERROGATORY C9 l- SELECTION CRITERIA: SUB CODE CONTAINS *C9#
i BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM LC00117.44 CECQ_PCD_tGORSKil 05/20/85_ MEMO _ _ VAHLF TRANCOEUR l -
R lC0011745 CECO PCD (G0RSKI) 02/04/85 MEMO SCHROEDER GROTH >
LC1011746 -_ - - - - - - - - - - - - _ - - - -
iC00ll747 CECO PCD (GORSKI) 01/31/86 FINAL REVIEH CHECKLIST C0011748
~
lC0011751 CECO PCD (GDRSKI) 01/31/86 FINAL REVIEW CHECKLIST-jC0011752 l-C00ll753 - CECG-PCD-(GORSKI)- -02/28/85--FINAL -REVIEW CHECKLIST-----
C00ll757
,C00ll758 CECO PCD (GORSKI) FINAL REPORT
- C00ll761 - _ _ _ _
C0011762 CECO PCD (GDRSKI) 11/11/85 LETTER O'CONNOR KRAFF C0011774 lC00ll775 CECO PCD (GDRSKI) 10/08/84
'C0011792 1
4C00ll2804_ CECQ_ ECD _LGDRSKIl 10/30/84. NCR C00117822 ,
i C00ll793 CECO PCD (GDRSKI)- 01/28/85 NCE LC00117803- -- - - - - - - . - - - - ---
C0011823 CECO PCD (GORSKI) 03/25/85 NCR C0011837
~
C0011838 CECO PCD (GORSKI) 01/30/85 NCR C00ll861
- C0011852- CECG-PCD-(GDRSKI) 08/30/8 4 - NCR -- - -- --- - - - - - - - - - - -
C0011888 l
C0011871 CECO PCD (GORSKI) 10/08/84 NCR
,_C001188a C00ll889 CECO PCD (GDRSKI) FINAL REPORT C0011892 C0011893 CECO PCD (GDRSKI) 02/04/85 MEMO SCHROEDER GROTH C0011894
_m-_ _ _ _ ___ -_ __ _-_ _ -
BRAIDHOOD BATES 16:39 TUESDAY,-APRIL 15,J.1986 44 SPECIFIC INTERRDIATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS 'C9'
. . . ~ . - . -
BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM j
,_C00ll895 C EC0_ ECD _.(00RSICI) 05/21/_85__.NEMO . VAHLE FRANCQEUR
-C0011898 C00ll899 CECO PCD (GORSKI) 06/07/85 PROCEDURE BACKUS '
_C0011923 _ _ _ . _ _ _ - _ , _ _ _ _ _ _ _ _ _ _ . _ _ . _ . _ _ _ _ . _ _ - .
C0011924 CECO P',D (GDRSKI) 11/11/85 NENO O 'C0Hil0R KilAFF C0011936 KRANZ C0011937 CECO PCD (GORSKI) 05/20/85 MEMO VAHLE FRANCOEUR
_ C 0 011938_.__. C ECQ _ PCD_ ( GDRS KI) _ __ 05/03/85__ L ET T ER.m___ SHAMBLIN_ O'CONNOR C0011939 CECO PCD (GDRSKI) 08/26/85 NCR
_C.O.0119_.4 8 __. _ _ _ _ _ _ _ _ _ _ _ _ _
C0011949 CECD PCD (GORSKI) 08/26/85 NCR C0011952 C0011953 CECO PCD (GDRSKI) 09/06/85 NCR C0011987 C0011988 CECO PCD (GORSKI) 03/15/85 NCR
'C00112005 C0012006 CECO PCD (GORSKI) 04/02/85 NCR C0012038_ _ _ _ __ _
C0012039 CECO PCD (GDRSKI) 09/18/85 PROCEDURE l C0012041 C0012042 CECO PCD (GORSKI) .01/29/86~ NCR
.. C 0 012043 - -;ECO PCD_(GORSKI).. _ _.. 03/17/86. FOLLOHUP_FOR NCR - _. _ - _ _ _ _ _ _ _ _ - . _ ~ _ . _ _ _ _ _ . _ _ _ _
C0012053 C0012054 CECO PCD (GDRSKI) 03/21/86 SPEED LETTER MARGUARDT GORSKI C0012055 CECO PCD (GORSKI) 03/20/86 HANDHRITTEN PDTES GORSKI C0012057 C0016575 CECO PCD (GIESEKER) lC0016585 L
-BRAIDHOOD BATES. .
16:39 TUESDAY, APRIL 15, 1986~ 47 l SPECIFIC INTERROGATORY C9 .
SELECTION CRITERIA: .SUB CODE CONTAINS EC98 y l BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM r_______ __________________ ____ ____
LC0016586 CECQ_ ECD _(BODNE) 08/08/85_NCR C0016616
!C0016617 CECO PCD (GIESEKER)- 02/03/84 SURVEILLANCE REPORT LC0010627 _.- _._ _ _ . _ - - - - _ _ _ - -
lD0000165 CECO PFE 01/19/86 NCR lD0000249 (TAHOUYE) _ _ _ _
lD0000250 CECO PFE LIST ID0000254 (TANGUYE) - - - - - _ - --_._ -- _ _
D0000255 CECO PFE 10/15/85 PRINTOUT LTAt10UYE) lD0000256 CECO PFE 11/15/85 SPEED LETTER D. TIER B. TANOUYE l D0000258 CTANGUYEl ___--._ -~ _.
!D0000259 CECO PFE 05/02/85 LETTER H. VAHLE S.L. HAHLERT D0000263 LIAt10MYE] _
i iD0000254 CECO PFE REPORT D0000265
_ tTANDUYE3 . . _ . - . _ -.._...__-._ __ - _ _ - . _ __ _ ---___ -- -
D0000266 CECO PFE 03/06/85 SPEED LETTER QA-RANDY TATE PCD
'D0000268 LTAt10VYEJ D0000269 CECO PFE 01/11/85~ SPEED LETTER R. FOLAN G.D. TIER lD0000271 I. DEHALD (TANDUYE) ___ _ _ . __ _ ._ _ _ __._ _.~. .. _
l D0000272 CECO PFE 01/03/85 SPEED LETTER VARIOUS B. TAN 0UYE i
D0000273 LIANQUYEL
' D0000274 CECO PFE 09/21/84 LETTER J.G. KEPPLER D.H. SMITH
! D0000275
-(TANGUYE) _ _ _ _ _ _ _ _ - . - _ _ _ _ . _ _ _ _ . _
1 D0000276 CECO PFE 07/10/84 MEMO .E.D. SHARTZ C.H. SCHROEDER
' D0000278 LIAllDUYE) l
- - _ _ _ ________________._-.___m
BRAIDHOOD BATES -
16839 TUESDAY, APRIL 15,-1986: 48.
i SPECIFIC INTERROGATORY C9-j SELECTION CRITERIA: . SUB CODE CONTAINS 'C93' 1
, BATES 0 SOURCE DEPT / PERSON DATE TYPE TO FROM l
l,D0000279 _ CECG PFE 11/29476 CHANGE. ORDER ROCKBESTOS
! D0000284
! (PHELAN) ;j r D4000285-CECD-PFE 01/ 01/86- PROCEDURE- - - - - - - -
< D0000317 (PHELAN)
' D0000318 _ CECQ_PFE DRAFT _ PROCEDURE ID0000319 (PHELAN)
L DO M0320-CECD- PFE 02/17/86 - HAN DHRI TT EN . NOT E -- --- -
(PHELAN)
L.D0000321_ CEC 0_PF E 04/11/85 _IR- _ _ . _ _ - REED HORELIUS
'D0000325 (PHELAN) ;
L D00&$325-- CECO -PFE I R - RESPONSE-- -- - ---
(PHELAN)
L.D0000327 CEC 0_PFF 09/17/80 MRR
- D0000343 (PHELAN)
" D0000344-. CECD- P FE -0 3/ 0 2/ 81 - - MR R --- - - - --- - - _ -
D0000347 (PHELAN)
D0000348 _ CECO EFF 09/17/81_._MRR __. .
- D0000350 l (PHELAN)
LD0000351 - CECD PFE 10/08/81 MRR--- -- --- _ _ - -- -- -
D0000381 (PHELAN)
LD0000382 CEC 0_REF 04411/85 LEITER VAHLE REGAN l
D0000387 '
(PHELAN)
LD0000388 - CECO PFE O4/11/85 LETTER - - - - VAHLE- _REGAN D0000395 i (PHELAN)
I
-- ___ _. _ w _ _ ___ _
~ ~ ~
BRAIDH0!D BlTES f4T39 TUESDAYD PRI F f37 T986- 4Y SPECIFIC INTERROGATORY C9 - -
SELECTION CRITERIA: SUB CODE CONTAINS 'C98 BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
_ D0 00 0 394_._ CEC.0_EEE OM 25/85__ LETTER _ __
VAHL.E TREECF,_
D0000395 (PHELAN) 20000396 _ CEC 0_.PFE ~04 / l l/ 8 5 _ L ET T ER _ _ _ . . .._ _. -__ __. . _._ _ _ _ __ _ V A H L E_ _ . _ _ _ . _T R E EC E D0000403 (PHELAN)
_D0000404 C_EC0_ PEE 03/14/85 LETTER VAHLE TREECE
- D0000407 (PHELAN)
D0000408__ CEC 0_PFF 02/05/85_ LETTER . _ _ _ _ _ . . __.._ JONES __ _ __ _ VAHLE_-
D0000412 (PHELAN)
-D0000413 _ C.ECO. PFE .
0 2/ 0 5. / 8 5_,_LE.TT.ER-- - - - .__
_ - _-..- JONES- _ . -.-_V. A H. .L E (PHELAN)
LD0000418 _ CEC 0_PFF 02/05/85_ STANDARD._ _ _ . _ . . _ _ _ -
D0000425 (PHELAN)
D0000426 CECO PFE 08/09/85 ECH "D0000430 (PHELAN)
,.D0000431 _. CEC 0_PFE _ . _ _ STANDARD..__..__. ._ . . _ . - __
D0000452 (PHELAN) j ID0000453
, C EC. O_P__F E-- 01_/ 21_/8. 5_T EST_ _ REP _OR T._
(PHELAN)
LD0000463 . CECO PFE. . _ . _ _ _ _ _ 07/05/77 LETTER .DENNEHY_ _. __ SLATTERLY _ ...___..__ __
r D0000469
! (PHELAN) t
$ D0000474
- CECO PFE~
-~~~ 01/01/85~ ' ~ ' ~ ~ REPORT ^
' D0000482 (PHELAN) mD0000487__ CEC 0_PFE 01/.31/85 _ MEMO _ __ .__.___ _ _.__._ _ GIESEKER _ __.__._HII (PHELAN) l l
l l
E.- _ _ . _
r-i f BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986:
~
}'
l SPECIFIC INTERROGATORY C9 l SELECTION CRITERIA: SUB CODE CONTAINS "C9' '
BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
_ D Q D 0 048 8_.___C ECQ_Pf E 02/ 07L85_.NEMO . GIESEKER HIL i
(PHELAN) ,
^
D0000489 _ CEC 0_PFE 07/29/83 -_ MEMO ___.. ._. _ . - _ - MENNECKE HESTERMEIER l-(PHELAN)
L.D0000490_ CEC 0_EEE QSHA_ SPECS _
(PHELAN) ,
!D0000'a91___CECD_PFE 03/04/85_ OSHA _ SPEC _-_ _ _ _____ _.._GUDAC _ __._ _ _.._PHELAN, VAHLE (PHELAN)
LD0000492_ _ CEC 0_ PEE 10/ 03685__.HANDHRITT EN_SCHEDUL E GIESEKER (PHELAN)
_D0000493 _ CECQ_PFF 09/20/85_ MEMO _SHAMBLIN ELIAS,_.DERESS l
(PHELAN)
_D0000494 _ CEC 0_EEE 07/16285__ CHECKLIST.
lD0000497 I (PHELAN)
LD0000498 _ CEC 0_PFE ._ TRANSMITTAL._8- _ _ _. _ __ ._ _ 0!NEAL_
CHECKLIST (PHELAN)
LD0000499_.__CECQ_ PEE TRANSMITTAL _& O!NEAL
! CHECKLIST (PHELAN)
LD0000500 _ CECD PFE__ 0 7/ 27/81_ _ MRR -__ ---_ _. __ __ _ _ _ . -- - _-
D0000501 (PHELAN)
,D0000502___ CEC 0_EEE 12/_02/80_ CERTIFICATE (PHELAN)
LD0000503 _ CECO PFF 12/02/80. CERTIFICATE _ _- ___. _ .--
(PHELAN)
-- --._.----an
_ m.________-__--
- - - - . . __ _ . . . -, . . . . _ . . . . . - ~_ .- _. - __-. _ . -
BRAIDHOOD BATES 16:39 TUESDAY,'APRIt 15, 1986- .51 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS KC98 l
t lBATESS SOURCE DEPT / PERSON DATE TYPE TO FROM j_______ __________________ ____ ____ __ ____
LD0000504 CECD-PFE 07/31/31 MRR ,
jD0000505
- (PHELAN)
! .i l--D0000506 - CECD-PFE- 07/02/80 - PURCH AS E- OR DER --- -- J ESS ---- -- FO L EY
! (PHELAN)
!-D0000507 CECO-PFE 07/15/80- PURCHASE. ORDER.-- -. --- H.P FDLEY_CD NORRIS ELECTRIC CO.
(PHELAN) c D0;C 0508 -- CECD - PFE 07/08/80 -PURCHASE- ORDER --- - - - - - - - - - - H . P .- FDL EY- CO ,
l ATTACHMENT (PHELAN)
D0000509 CECD PFE 07/16/80 - MRR -. . - _ .- - - - H.P_ FDLEY_CO_
(PHELAN)
.-D0000510 - CECD-PFE 01/20/85- SPEED L ETTER -- --- -- R OL AN D - GIESEKER -
!D0000512 (FHELAN)
D0000513 CECO PFE HANDHRITTEN LIST l (PHELAN) l L D0000514 --- C ECO - P F E - 12/ 02/8 0 -- CERTI FICATION - - - - - - - - - - - - - - - - - - -
(PHELAN)
_D0000515 CEC (LPFE HANDHRITTEN TABLE -
(PHELAN) l-- D0 000 516- C ECD - P FE - 05/29/84 - MSR ~- -- ------ - - -- - - --
D0000520 (PHELAN)
- .,E0 0 0617 9--.__BCAP HANDHRIT T EN .JiO T ES ._.__
E0005180 E0005181 BCAP 12/05/84 TRANSMITTAL QA PATTERSON r-E0005185 - - - - - - - - - - - - - - - - - -
l F0000508 l CECO EXECS 12/10/84 HANDHRITTEN NOTES l F0000521 LGRAVES)
_m---_m.- _ _ - 7 .'- 4
.BR IDHO #1IBATE'S 16839'TiiESDAY, APRIL 15,-1986 )52 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9"
- BATES 3 SOURCE DEPT / PERSON DATE TYPE .TO FROM <
HE0000577 CEC 0_ EXECS 07L18/85__ LETTER _ .... _ _ _FARRAR YOUNOBLOOD l (SHELTON) '
L G0002194_ CEC 0_DOHNTDHN_ QA 08/29/83 .- EXCERPTS ---..__--.-. ---_ _ ____.___._. .._
G0002196 (MARCUS)
_G0002197_ CEC 0_D0HttT0llit_QA 09/30(83_. EXCERPTS _.. ____ _ ___ _
l G0002204 G0002205 CECO DOHNTOHN QA 02/03/84 EXCERPTS L. G 0 0 022 08-___ __ _ - _ _ - _ _ . _.. - _ . - - _ _ _ _ _
(G0002209 CECO DOHNTOHN QA 02/03/84 EXCERPTS G0002212 "G0002227 CECO DOHNTOHN 08/31/79 MEMO J.A. HARPER J.T HESTERM'EIER G0002229 LICE!! SING
.G0002230__CECD_DOHNTOHN 07/12/7 9 --_ L ETT ER _ . _ _ - - - . _ L .C. CAPR A-. -_ _ G . E._ SMITH _ __
LICENSING lG0002231 CECO DOHNTOHN 06/25/79 MEMO L. CAPRA P. SMITH LICENSING _ _ . . _ . _ _ _ . _ _ _ _ _ . . _ _ . . _ _ _ _ - _ _
jG0002232 CECO DOHNTOHN 06/06/79 MEMO L. CAPRA P. SMITH tG0002233 LICENSING
- _ _ _ . _ - . _ . _ _ . _ - . ._..-.. ._ - . . ~ .
iG0002234. _ . _ . CECO -- DOHNT0Hil 05/09/79 AUDIT REPORT j
G0002237 LICENSIllG
'_G0002238_ _ CECO. DollflTOllti lad 30/80__ LETTER _ _ _BmLEE, JR. J.D. KEEELER G0002281 LICENSING C0002282 CECO DOW!TCMH 12/07/80 LETTER C. REED J.G. KEPPLER
..G0002298 LICENSIllG _... ..__ _ - _ . _ . _ _ _ - . . - - . _ _ _ . -
G0002299 CECO DOWNTOHN 07/30/84 LETTER C. REED J.F. STREETER lG0002323 LICENSING
'G0002324 CECO DOHNTOHN 01/04/85 LETTER J. SNIZEK C. REED G0002329 LICENSING G0002330__ CECO-DOHNTOHN 04/17/84_ LETTER.-____ __ _._.-__ _ . ATOMIC _ SAFETY _&___T.M._HOVAK i G0002333 LICENSING LICENSING G0002334 CECO DOHNTOWN 03/14/84 MEMD G.H. KOHL M.I. MILLER I_G0 0 02.33. 5
-- L IC E..NS I N.G R.L.-GOTCHY I
i
_ . - ~ - . . - . _ . - - _ - . - - - . _ . . . . . . - . . .
l
BRAIDHOOD BATES 16:39 TUESDAYo APRIL 15, 1986 '53 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9" SOURCE DEPT / PERSON DATE TYPE TO FROM BATES S ____ ____ __ ____
Ji0000680 _ CECQl CD 11/26/85 _ LETTER-_ ELIAS AGRAHAL H0000685 10/25/85 NEMO JONES FANG /D0YLE J0003263 S&L DOHNTOHN J0003264 S&L DOHf1TOHN 08/02/85 MEMO 09/03/85 MEMO DERMENJIAN/ VETTER J0003265 S&L DOWNTOHN NAIUS J0003286 ,
08/08/85 PROGRAM
SUMMARY
- --- -- CECD
.J 0 0 03287._--- Sa L_ DOHNTOWN J0003296 08/09/85 NEMO CECO J0003297 S&L DOHNTOWN 08/13/85 LETTER SHAMBLIN VAHLE J0003298 S8L DOHHTOHN 09/09/85 MEMO VARIOUS JONES J0003299 S8L DOHNTOHN
_J 000 3300___SSL_DOHN10HN 09213/85_ DIT _- _ - . _ _
J0003301 09/16/85 LETTER VAHLE TENHINKEL J0003302 S8L DOHNTOHN
..J0003305 - -. - _ _ - - -
09/18/85 MEMO DERMENJIAN COLHILL J0003306 S&L DOWNTOHN 12/03/85 MEMO JONES BHATTACHARYA J0003307 S8L'DOHNTOHN
_J0003308 S8L-DOHNTOWN 01/03/85- MEMO _ _ __----_.- - . _ _ -JONES _.- _ -- ._HALUS .
01/06/85 MEMO JONES HALUS J0003309 S8L DOHNTOHN 10/10/85 MEMO VAHLE TENHINKEL J0003311 S8L DOHNTOHN
'J 0 3 S8L DOHHTOHN 10/08/85 TETTEfi Of RAE5MITTIL ~ JON5i HINEMAN J0003328 r
BRAIDH0!D BATES 16839 TUESDAY, APRIL- 15, 1986~ 154 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
,, J 0003329 "L_DOWNTOHN 10/29/85 _ LETTER VAHLE TENHINKE8 J0003331 J0003332 S&L DOHNTOHN' 11/18/85 LETTER OF TF.ANSMITTAL VAHLE SCHIMMELS
-J$123405 - - - - - - - - -- - - - - - - - - - - - - - - -
J0003406 S&L DOHNTOHN MEMO S8L HINEMAN J0003429 J0003430 S8L DOHNTOHN 01/09/86 LETTER KAUSHAL TENHINKEL J0003431
.-J:00 3432----S8 L- DOWNT OHN 12/30/85 - L ETTER ---- - -..-- - - TENHINKEL BERGER J0003433 S8L DOWNTOHN 11/26/85 LETTER BERGER DANYLUK
_J0003436 _ _ _ _ ______
J0003437 S8L DOHNTOHN 11/22/85 LETTER JONES HINEMAN J0003438 J0003439 SSL DOHNTOHN 01/24/86 LETTE[ MARCIS MCCULLOUGH J0003441
?Q0a3446 _ S&L_DOHNTOHN 01/17/86_ LETTER _ KAUSHAL HITZEMAN
,J0003451 lJ0003503 SARGENT & LUNDY 10/14/85 LETTER HITH REPORT VAHLE HITZEMAN J0003511 - -_ --- -._. - -- - - - _
J0003514 S&L 01/24/86 H.J. MARCIS HGL MCCULLOUGH J0003516 lJ0003515 S8L 07/15/84 FCR SOMMERFIELD KOSIK iJ0003527
-J0003528 -- S&L-- 12/31/84 -SPECIFICATION-- -
!J0003529 S&L 11/29/84 LETTER H/ECN ELIAS TREECE
!_J 0003534 J0003535 S8L 11/01/84 LETTER H/ECN ELIAS TREECE
.J0003538 J0003539 S&L 03/15/84 FCR J0003542 l
-.__________._____.__m.____._ __.___._.____ __
~
m m . - # .- .
n,=w - - - _..-..____ __x_,_,7__. _ _ ____ _ __
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 55 SPECIFIC IllTERROGATORY C9 SELECTI0tl CRITERIA: SUB CODE CutlTAIlls "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
. J 0003543__S ARGEllL & _ L UllDY _10/ 08/8 4. _ CHAtlGE_ Il0TICE _ ._ _ _ _ - _ . _ -
J0003545 J0003546 S&L 10/03/85 STRUCTURAL STANDARD J0003709_ . - . . _ _ _ _ _ - . _ . - - - & DOCUMElli _
J0003710 S&L 01/03/85 STRUCTURAL STAtIDARD J0003840 & DOCUMENT J0003868 SARGEllT & LUNDY 06/05/81 FICR J0003894
.J0003956 _ S&L_ _ ___ _ . - _ - _ .01/13/84 MEMO KLEVEtt - MARCIllKONSKl _ _ _. - _-
St10LAK J0003957 S&L 03/11/83 LETTER HESTERMEIER TREECE J0004023 J0004024 S&L 12/12/84 LETTER llETZEL SHEAHAN PATEL J0004025 S&L 10/23/84 LETTER BEST BERTHEAU SHALLHAllI J0004026__ SARGENT & LUNDY 10/14/83 REPORT _
J0004101 J0004102 SARGENT & LUNDY REPORT J0004144 _ . _ _ _ _
J0004145 SARGEllT & LUNDY PROCEDURE J0004195
~ ~ CECO ~ ~ ~ ~ ~ ~ ~ ACTION ~-~
~~
~
J0004196~~SARGENT'LUNDY~ 12/23/82 ~ REPORT ~ ~~~
J0004271 ENVIRONMENTAL TESTING CORP.
~~'~ ' ' ' ' - ~ ~
~~~ ~
J0004272 SARGENT LUNDY 12/20/82 REPORT CECO ACTION J0004514 ENVIRONMENTAL TESTING CORP.
~
'J0004315 - SARGENT 8^LONDY~ - - 04702/81 ~ PROCEDURE ~~~
~
~~ CECO' ~ ~~ACTIOH J0004365 ENVIR0 tit 1 ENTAL TESTING CORP.
J0004329 S&L 10/07/77 HOTES J0004330 I
- - - - - ~ - - ~~-v - - ~ ~ ~ - ~ - - ~ - ~ "
. - _ . _. . ~ . . --
BRAIDHOOD BATE 3 16:37 TUfSDAY, APRIL 15, 1986- .56 SPECIFIC INTERROGATORY C9
-SELECTION CRITERIA: SUB CODE CONTAINS KC9" BATES S SOURCE DEPT / PERSON .DATE TYPE TO FROM
_J000433L _S8L 0440147Z_._ LETTER SCHEUERS NENNECKE J0004366 S8L 03/05/84 MEMO- FILE 5.14.6 RYAN J0004392 . . _ _ _ _ _ . . - - _ _ _ _ - _ . _ . _ _ _
J0004393 S&L 11/29/77 LETTER MENNECKE PEZZULLO J0004414 J0004915 Sfl 10/11/77 . REPORT J0004428 J 0 0 04 S32_____S8 L 09/20/77__ DRAWING ._ _ ___.- _ KOSIK_
l J0004433 S&L 02/13/85 LETTER VAHLE JACQUES J0004435
,J0004436 S8L 09/02/77 LETTER HESTERNEIER LONGLAIS J0004437 J0004438 S8L 03/20/84 LETTER HESTERMEIER TREECE
'J0004440
. J 0 0 0444 L._S & L 05LO9/84._ LETTER-_ _ _ __.__HESTERMEIER RYAN
_J0004522 lJ004597 S8L 01/17/84 PROCEDURE LJ O O4712 - . _ _ _ _ - _ . _ _ .___ _ - -
K0043497 PGC0 QC 11/07/85 LETTER SHAMBLIN CARLSON jK0043499 (CARLSON) lK0043500 PGC0 QC 05/10/85 LETTER O'CONNOR SHAMBLIN lK0043501
___(CARLSON) _.___.______.__.n._. __ _ - . _ _ _ _ _
,K0043502 PGC0 QC 08/16/85 LETTER SHAMBLIN CARLSON lK0043503 '
i (CARLS0fD K0043504 PGC0 QC 09/30/85 LETTER- SHAMBLIN CARLSON K0043505 (CARLSON) ___ . _ . . - _ . . _ _ _ _ _ _
'K0043506 PGC0 QC 11/04/85 LETTER SHAMBLIN CARLSON K0043521 (CARLSON) m - me%. * -=ew.m.pec-.- .--
- . . . . . . ... . .- ~ . - -
. - ~ . - . . - - . . . - - . - ~ . . -. . - . - - --- .-- - -- .--.
h .
'BRAIDHOOD BATES .
16839 TUESDAY,' APRIL.15,?1984.' iS7
~
l . SPECIFIC INTERROGATORY C9 -
l SELECTION CRITERIA: SUB CODE CONTAINS 'C98 ~
1
! BATES 0 SOURCE DEPT / PERSON DATE TYPE TO FROM l_______
- KS843522- PGC0_QC/QA~ 06/22/79 PROCEDURE. GORSrT Ei lK9043533 l
lK0043534 PGC0 GC/QA 06/22/79 PROCEDURE SOBOLENSKI-FK4043542- -- - -- -
t lK0043543 PGC0 QC/QA 09/09/85 - PROCEDURE SITE QUALITY lK0043565 ASSURANCE K0043566 PGC0 QC/QA 09/09/85 MEMO MORROH KING-K0043602 CARLSON hK0043403 - PGCO-QC/QA 09/04/84-NCR - u- -
l K0043613 K0043614 PGC0 QC/QA 07/25/85 PROCEDURE BACKUS KSO43638 _ . _ - _ _
K0043539 PGC0 QA 01/21/86 MEMO SHAMBLIN KRANZ '
K0043542 QUAKA K0043643 PGC0 QA 01/20/86 MEMO O'CONNOR CARLSON -
K0043679 lKGQ43688 l_ PGCn_QA 01/20/86 MEMO SHAMBLIN KRAN7 lKOO43690 QUAKA
-4 K0043691 PGC0 QC 03/08/85 SURVEILLANCE REPORT
-K0043704 .
K0043705 PGC0 QC 12/18/84 NCR lK0043742 l K0043743 PGC0 QC 12/17/84 NCR .
1, jK0043753 I-K0043754 -- PGCD-QC -12/18/84 -NCR - -- - - - - - - - - - . .
K0043777 K0043778 PGC0 QC 12/19/84 NCR
._K0 0 437.97 K0043793 PGC0 QC - 12/19/84 'NCR K0043810 K0043811 PGC0 QC 12/19/84 NCR K0043831
.7 y p- , . - - - -_v --
, .r, -
~~
BRAIDHOOD BATES 16 8 39 TUESDA'YTA~PRIL- 15, 1986 ,SI SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS (C9' BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM K00_43832 EGC0_QC 12/_14/84.__.NCR K0043839 K0043800 PGC0 GC .12/31/84 -NCR
- Kt043861 _ _ _ _ _ . . _ . _ _ . . . . . _ _ _ . _ . . _ - _ _ _ _ _ _ _ _ . . _ _ .
K0043862 PGC0 QC 12/18/84 NCR K0043869
~'0043870 K PGC0 QC 01?l0/85 NCR~
K0043905 K0043906 _ PGCQ_Qc 01/12/85 _NCR__ _ .._ _ ..__ ___.__._ ___ -
K0043913 K0043914 PGC0 QC 01/11/85 NCR K0043927 K0043928 PGC0 QC 01/15/85 NCR K0043941 K0043942 PGC0 QC 01/17/85 NCR K0043967
-K0043968 PG_C0_QC 01_ /16_/ 8_5_NC.R. ..
4 K0044005 PGC0 QC 01/16/85 NCR ^
K00440ll _ _. _ _ _ _ _ . _ _ _ . _ ~ . _ . _ . _ _ _ . . . _ _ _
K0044012 PGC0 QC 01/15/85 NCR K0044072
~K 0 044 073--~~ PGC0-QC 01717/85 NCR K0044094
- K0044095 _PGCO_QC _ _ __01/17/85. NCR.. _ . . . _ _ _ _ _ _ . _ . _ _ . __. _ _ _ _ . _ _ . _ _ _ . . _ _ . _ . . _ _ _ . _
K0044111 K0044112 PGC0 QC 01/17/85 NCR K0044122 _ _
K0044123 PGC0 QC 02/15/85 NCR K0044135 lK0044136 PGC0 QC 02/15/85 NCR lK0044150
BRAIDHOOD BATES 16839 TUESDAY, APRIL. 15,'1986. . 59 '
l- SPECIFIC INTERROGATORY C9 l SELECTION CRITERIA: SUB CODE CONTAINS CC9' l _ __
l
! BATES # SOURCE DEPT / PERSON DATE TYPE TO FROM l------- ------------------ .... ---- -- ----
LKQ 04415 L_.__EGCQ_QC 02L12285_NCR.
lK0044164 lK0044165 PGC0 QC 01/17/85 NCR hK0014177 _- _ _ _ _ _ - _ . , - . _ . _ _
K0044386 PGC0 QA 12/05/84 LETTER SHAMBLIN GORSKI K0044389 (CARLS0tu _ _ _ , _
K0044390 PGC0 QC 03/02/86 NCR K0044398
~
- K0044399 PGC0 QC 06/27/85 NCR iK0044420 LK0044421 _ EGC0_QC lit 27(85__NCR.
lK0044432 l
lK0044433 PGC0 QC 12/04/85 NCR LK0044447 _ _ _ . _ _ . _ _ . - - - _ _ .
IK0044448 PGC0 QC 01/13/86 NCR K0044452 iK0044579 PGC0 QA/GC 07/15/84 REVIEN LOG lK0044637
_K0044638-_.PGCQ_QA_ 10/08/84__ PROCEDURE- _ _ _ _ -..
K0044670 l K0044671 PGC0 QA 09/24/85 PROCEDURE LK0044688 K0044689 PGC0 QA 05/16/84 PROCEDURE
- K0044693
' K0045814 PGC0 QA/QC 08/25/84 INTER-OFFICE DISTRIBUTION J. CARLSON
- COMMUNICATION 1._K0045815 _ PGC0_QALQC 08L30284__NCR
K0045873 K0045874 PGC0 QA/QC 02/08/79 NCR
_K0045&97 -- _. _
K0045898 PGC0 QA/QC 10/31/81 NCR K0045912
_ _ . _ _ - _ . _ _ _. ._ 1 _ _ n
- - - e
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 68 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS EC9
BATES 0 SOURCE DEPT / PERSON DATE TYPE TO FROM
,KC04591L._. PGCOSA/QC 03/03/78 HRR
'K0046051
,K0046052 PGC0 QA/QC 01/08/79 MRR L K0046965 - - - - - - - - - - - - - - - - - - - -
K004&O66 PGC0 QA/QC 08/30/85 MRR K0046077
~ ~
'K004&O78 PGC0 QA/QC 08/29/85 MRR K0046086
-K!G46087 - PGCD-GA/QC 10/31/85 - MRR - -- - - - -
K0046202
'K0046203 PGC0 QA,QC 08/30/85 MRR HK:045218 - - . . _ _ _
lK0046219 PGC0 QA/QC 07/01/85 MRR lK0046272 . . - - _ _ - - - _ . . - . .
iK0046273 PGC0 QA/QC 08/30/85 MRR lK0046356
-K0046357 PGCG-4A/QC a u17/85_ MRR .
K0044395 lK0045395 PGC0 QA/QC 02/07/86 LETTER T.0'CONNOR D.L. SHAMBLIN K0 46397 - - - - - - - - - - - - - - - - - - -
lK0046398 PGC0 QA/QC 01/09/85 NCR
- K0046418 lK0006419 PGC0 QA/QC 09/25/84 NCR
'K0045510 cK0046511 - PGCD-CA/QC 09/25/84 -- NCR - - - - - - - - - - - - - - - - - - - - - -
lK0046528 IK0046529 PGC0 QA/QC 09/06/84 NCR
'K0045554 K0046555 PGC0 QA/QC 11/27/84 NCR K0045570 lK0046571 PGC0 QA/QC 12/05/84 NCR K0046584 l
liiiT39 TOESDKV7EPRIL l$, .1986, BRAIDWOOD BATES 61 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES s SOURCE DEPT / PERSON DATE TYPE TO FROM
.K0046385 _ EGCQ_QA/,QC 12(13L83 _NCR_ _,_
K0046622 K0046023 PGC0 QA/QC 10/02/84 NCR X0040641 -
K0046642 PGC0 QA/QC 11/06/84 NCR K0046658 l
~K0046659 PGC0 QA/QC- Il?05784 NCR K0340726
.K0040727__.PGCG QA/Oc 12/_15/84_NCR__. _ _ ___
K0046740 K0046741 PGC0 QA/QC 12/14/84 NCR ,
_K0046758 K0046759 PGC0 QA/QC 11/14/84 NCR K0040780 K0046781 PGC0 QA/QC 11/08/84 NCR K0046818
_K0046819 PGC0_QA/_QC 11/14/84 NCR K004G838 K0046839 PGC0 QA/QC 11/12/84- NCR K0046861. - _ _ _ _ _ _ _ - _ -
K0046862 PGC0 QA/QC 11/14/84 NCR K0046875
~
11717d84 NCR K00G3876 PGCO QA70C K0046898 K0046899__ PGC0_QA/QC. _12/01/84_NCR _ _ . - _ _ _ _ . _ - _ _ . _ .- _ . . _ . _ . _ _ . _ _ _ _ _ _
K0046930 K0046931 PGC0 QA/QC 12/03/84 NCR K0046939 K004GO40 PGC0 QA/QC 12/01/84 NCR K0046954 K0066955 PGC0 QA/QC 11/19/84 NCR K0046968
l f BWATDUOOD BATES 16839 TUESDAY,' APRIL 15,~1986. t2 l SPECIFIC INTERROGATORY C9
! SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
'K0046969 _ EGC0_QA/_QC 11/29/84 _NCR _.__
K0046983 lK0046984 PGC0 QA/QC 11/29/84 NCR KC043997 -._-___._ _ _ __ _ _ . . _ _ _ _
K0046998 PGC0 QA/QO 11/30/84 NCR K0047016 K0047017 PGC0 QA/QC 11/30/84 NCR K0047039
_K00470?,G _ PGC0_QA/QC 11/29/84 NCR _ ___.__ _ _ . _ _._ _ _ ___ _
iK0047054 l
lK0047055 PGC0 QA/QC 12/04/84 NCR
_K0047071 . . _ _ _ _ _ _ _ _ _ . _
i lK0047072 PGC0 QA/QC 12/03/84 NCR K0047080
.K0047081 PGC0 QA/QC 11/28/84 NCR . . . . - .
lK0047104 lK0047105 _ POC0_.QA/QC 11228(84_ NCR.. . . _ _
l_K0047121 lK0047122 PGC0 QA/QC 11/30/84 NCR LK0047139 _ - _ , _ _ _ _ . _ _ _
i K0047140 PGC0 QA/QC 11/19/84 NCR jK0047164 iK0047165 PGC0 QA/QC 11/28/84 NCR lK0047178
!_K0047179 _ PGC0_QA/Qc 12/07/84_ NCR _ _____ _ __-.__ _ - ._____ - __ __
K0047197 tK0047198 PGC0 QA/QC 12/06/84 NCR K00&I216 K0047217 PGC0 QA/QC 12/11/84 NCR K0047224 I _ _ __ _ _ _ _ _ _ _ _ . _ - . _
K0047225 PGC0 QA/QC 12/15/84 NCR K0047279 1
_ _ _ _ - . _ _ _ _ _ . - _ - _ __ _ a
BRAIDHO'D BATES 16 39 TUESDAY, APRIL 15, 1986: e63 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS SC98
- BATES 0 SOURCE DEPT / PERSON DATE TYPE TO FROM K0047200 PGCC 4AzQC 01/03/85 NCR K0047294 iK0047295 PGCO QA/QC 01/08/85 NCR LKC047327 - - - - - - - - - - - - - - -~-
'K0047308 PGC0 QA/QC 12/11/34 NCR K0047319 iK0047320 PGC0 QA/QC 01/02/85 NCR lK0047352 LK!O47333 'JCO-QA/QC - 01/10/8 5 -- NCR ------ - - - - ~ - - -
K0047347
- K0047348 PGC0 QA/QC 01/16/85 NCR
,K0047360 _ . _ _ _ _
IK0047361 PGC0 QA/QC 01/16/85 NCR
!K0047375 lK0047376 PGC0 QA/QC 01/21/85 NCR K0047389 KD047390 _ PGCD_QAzQr Gl/26/85_NCR -_
!K0047400 K0047401 PGC0 QA/QC 01'/26/85 NCR
!- K 0047408 - - - - - - - - - - - - - - -
lK0047409 PGC0 QA/QC 01/23/85 NCR lK0047428 K0047429 PGC0 QA/QC 01/24/85 NCR K0047445 cK00574?$ - PGCD-QA/QC l l/16/8 4 NCR - --- - - - - - - - - - -- - - - - - - - - -
iK0047480 K0047481 PGC0 QA/QC 11/21/84 NCR
_K0047494 K0047495 PGC0 QA/QC 01/30/85 NCR K0047505 lK0047506 PGCC QA/QC 11/19/84 NCR
( K0047520 i
16 r39~ TUESDAY, APhil~157'Tise .64
~~ ~
BRAIDHOOD BATES .
l .
SPECIFIC INTERROGATORY C9 l SELECTION CRITERIA: SUB CODE CONTAINS CC92 BATES 8 SOURCE DEPT / PERSON DATE TYPE TO FROM lK0047521 PGC0_QA/_QC 05/25/85 _NCR_,_ __
[K0047552
!K0047553 PGC0 QA/QC 03/21/85 NCR
'K0047573 K0047574 PGC0 QA/QC 06/21/85 NCR K0047595
~
iK0047596 PGC0 QA7iiC 08712785 ~NCR -a
'K0047611 LK0047612_ PGC0_QA/QC 09/12/85__NCR_ _. __ . . , _ _ _ _ . _ . ___
K0047641 K0047642 PGC0 QA/QC 10/11/85 NCR
_K0047661 K0047652 PGC0 QA/QC 01/26/85 NCR lK0047671 K0047672 PGC0 QA/QC 04/08/85 NCR K0047694
,K 0 0.47695 PGC0_QA/QC 08/02/85 NCR
,K0007707 K0047708 PGC0 QA/QC 08/12/85 NCR v10047716 _ _ _ _ _ _ . _ . _ _ _ _ . _
,K0047717 PGC0 QA/QC 12/08/84 NCR K0047726
- ~
EK004'7727 PGCD QA7tliC - 12711784 NCR
'K0047733
.K0047734__PGC0_QA/QC _.12/08/84_ HCR_ . . . . . . . _ _ . _ _ _ _ _ _ _ _ _ _ . . . _ . _ . . . _ _ _ _
K0047747 K0047750 PGC0 QA/QC 12/27/84 NCR
'K0047759 lK0047760 PGC0 QA/QC 01/19/85 NCR
!K0047769 K0047770 PGC0 QA/QC 01/21/85 NCR K0047778
_-w w _me
-M -. - -
BRAID 11000 BATES 16:39 TUESDAY, APRIL 15, 1986 65 SPECIFIC IllTERA0GATORY C9 SELECTION CRITERIA: SUB CODE C0tlTAltlS "C9" BATES 8 SOURCE DEPT /PERS0tl DATE TYPE TO FROM K0047779 _ PGC0_QA/_QC_ Ol(24285_flCR_ _ _ . - . . . - - _ - _ _ . . . _ . _ - _ __-
K0047789 K0047790 PGC0 QA/QC 03/05/85 flCR K0047804 --- _ _ - _ _ _ _ _ _ _ . . - - .
K0047805 PGC0 QA/QC 02/25/85 flCR K0047614 K0047815 PGC0 QA/QC 03/18/85 flCR K0047825 K0047826 _PGCD-QA/QC _-02/25/85 -. flCR _
- - - . _ ---.. ---_~ _ -- - _ _ _ _ --_- - - -
K0047860 K0047861 PGC0 QA/QC 03/20/85 flCR K0047871 _-_ _ _ . _ - . - . _ .__ . . _ __ . _ . . . _ . - _ _
K0047872 PGC0 QA/QC 03/05/85 flCR K0047883 K0047884 PGC0 QA/QC 04/19/85 flCR K0047895 K0047896 _ PGC0_QA{QC _ _04/21/85__NCR. _ _ _ _ . - . - _
K0047906 K0047907 PGC0 QA/QC 04/27/85 t1CR - - -- - -- -- --
.K0047912 .-
- - _ _ . - - _ - _ - - - - ~ - ._
K0047913 PGC0 QA/QC 05/07/85 flCR K0047919 K0047920 PGC0 QA/QC 06/05/85 flCR K0047926 K0047938 PGC0_QA/QC_---_ _ _ .06/07/85 flCR --. -- -- -
K0047947 K0047948 PGC0 QA/QC 06/25/85 flCR 30047.961_ _ _ . . . _ _ _ _ . - - - - _ _ - _ _ .- - - - - - - . _ - - -___ _ _ _
K0047962 PGC0 QA/QC 06/19/S5 flCR K0047973 K0047974 PGC0 QA/QC 06/25/85 t1CR K0047983 n e
- ' ' " ' -- --'--'--~h'--e *'h' #'* h *"*"*-""-"+ * ' -~***~~~'"-"*"** * * * *
- - - . - . , _ _ _ . - . --v.- - e<
-^ m
_MM.WX : q BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 66 SPECIFIC IllTERROGATORY C9 SELECTI0tl CRITERIA: SUB CODE C0tlTAltlS "C9" BATES S SOURCE DEPT /PERSOff DATE TYPE TO FROM K0047984_PGCD DA/-Qr 07/11/35_flCR___ _ __ - _ _ . _ _ _ _ -_-_ ___
K0047991 K0047992 PGC0 QA/QC 12/09/82 IllT ER-OFFICE J. HITE S.T. FORBES
- K 0 0 48 04 3 --------- - --- - COMMUNICATI0ti-- -
K0048014 PGC0 QA/QC 06/25/84 It4TER-OFFICE J. HITE S.T. FORBES K0048104 C0f1MUllICATI0ft
~ ~ ~ ~ ~ ~ ' ' ~ ~ ~ ~ ^ ' -
K0048105 PCCO QA/QC OUl5 dd' RECORD ~
K0048116
- K 0 0 48117 - - PGCO-QA/QC -- 01/21/81- RECORD _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ . _ _ _ . .
K0048127 K0048128 PGC0 QA/QC 11/16/81 RECORD K0048142_. _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _
K0048143 PGC0 QA/QC 09/08/82 flCR K0048159
~ ~ ~~
K0048160 PGC0 QA/QC 10)18/82 tiCR K0048183 i _K0048184.__PGC0_.QA 01/ 0 6/ 8 6_... flCR _ _ -.-- _
K0048253 K0048234 PGC0 QA 08/08/85 flCR K0043305 - - -___--_ --. _ _
K0048306 PGC0 QA 05/29/85 flCR
! K0048320
~ ~~~ ~~
K0048321
~ ~ ~ ~ ^
~ ~ - ' - -
PGCC QA 05/29/85 NCR K0048333 K0048334 P GC0 - Q A -- ------___. - 0 3/ 29/8 5 flCR K0048359 K0048360 PGC0 QA 01/03/85 NCR K0048400 _ ____ _ _ _ _ _ _ _ _ __ ___ __ _ _ . _ _ _ _ _ _ _ _
K0048401 PGC0 QA 12/03/84 NCR K0048406
~~ ~ ~ ~ - ~
K0048407
~ ~ '
PGC0 QA 06/18/84 LETTER SHAMBLIU LI'M K0048408
^ " * - - *_.-,.--,e
.%,g.,a-_,, ,, , , , _ ,
67 BR'AIDH0fD BATES f4T3 f70EStiA W APRIL 15, 1986 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS 'C9e BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
.K0048409 PGC0__QA NCR K0048410 PGC0 QA' 03/06/85 NCR LK0048494 _ _ _ _ _ . - . . _ . _ _ _ . ._
K0048495 PGC0 QA NCR K0048511
~
- KDb7 8512'~- PGCO QA 03706~/85 NCR K0048529 LK0048530 _ PGC0_QA 12/.19/84._ LETTER _ ____ _.._ ___SHAMBLIN GORSKI __ _
K0048545 K0048546 PGC0 QA 07/30/85 NCR K0048550 K0048551 PGC0 QA 06/14/85 NCR K0040560 K0048561 PGC0 QA 06/05/85 NCR K0048569 K0048570 PGC0 QA
-- 06/12/85~ ~ ~ NCR ~'~ ~~ ~ -
K0048574 K0048575 PGC0 QA 06/08/85 NCR
.K0048582 _ . _ _ -_ . _ _ _ - _ _
K0048583 PGC0 QA 02/20/85 NCR K0048590 70048591 PGCO-QA 0 4726~/ 8 3---~ NCR K0048&l7 K 0 0 48 618__ PGCO....Q A _ .__.06/28/85_. LETTER. _ .__._ _ _ _ SHAMBLIN__ _ _ _ _CARLSON__
K0048620 K0048621 PGC0 QA 09/30/85 LETTER SHAMBLIN CARLSON K0048622 K0048623 PGC0 QA 11/04/85 LETTER SHAMBLIN CARLSON K0048639 PGC0 QA 08/29/85 NCR K0048648
~ -
BRAIDWOOD BATES ~ f4T39 TUfsDKYTAPRIC 15 f'9ss 6s SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS'*C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
,_K0048649 PGCQ_QA QALQ5L85__J4CR K0048666 K0048667 PGC0 QA 09/06/85 NCR K0048694 _ _ - . _ _ _ _ _ _ . . _ _ _ _ _ _
K0048695 PGC0 QA 09/09/85 NCR K0048702 K0048703 PGC0 QA 09/09/85 NCR K0048757
_K0048738 _ PGCO._QA 09/11/85_NCR_ __.-_ _ _____...___ _ __ -
K0048746 K0048747 PGC0 QA 09/10/85 NCR
_K0048Z58 K0048759 PGC0 QA 09/10/85 NCR K0048763 K0048764 PGC0 QA 09/13/85 NCR K0048815
_K0048816 _ EGC0_QA 09L13/85_ NCR _ _ _ _ . _ _ _ _ . _ _
K0048827
'K0048828 PGC0 QA 09/13/85 NCR K0048845 _ _ _ . _ . _ _ _ _ _ _ - - _ _ . _ _ _ _ _ - - -
K0048846 PGC0 QA 09/11/85 NCR K0048874 K0048875 PGC0 QA 09/16/85 NCR K0048884
_K0048885 _ PGC0_QA_ 09/16/85_ NCR _ __ _ _ _ _ _ _ _ _ _ _ _ . . . _ _ _ . _ _ . _ . _
K0048891 K0048892 PGC0 QA 09/16/85 NCR
_K00.488 98 K0048899 PGC0 QA 09/17/85 NCR K0048910
~~
K0048911 PGC0 QA 09/16/85 NCit K0048923 l
BRAIDHOOD BATES .
16s39 TUESDAY, APRIL 15,'1986- 69
[ SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS *C9"
[
l BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM HK0048924-.__PGCQ_Q A 09418/85 NCR.
l KOO*,8928 fK0048929 PGC0 QA 09/17/85 NCR I
-K0048933 - -
K0048934 PGC0 QA 09/20/85 NCR iK0048951 i
- K0048952 PGC0 QA- 09/19/85' NCR lKOO48958 L LKLM8959 - PGCO -QA 09/19/85- NCR K0048974 K0048975 PGC0 QA 09/23/85 NCR lK0048984 K0048985 PGC0 QA 09/23/85 NCR K0048995
K0048996 PGC0 QA 09/25/85 NCR lK0049008 >
K0049009 _ PGCQ_QA -_ 10/01/85_NCR
!K0049015 l
l.K0049016 PGC0 QA 09/30/85 NCR HK0049022 - - - - - - - - - -
K0049023 PGC0 QA 10/01/85 NCR iK0049080 l
(K0049081 PGC0 QA 10/02/85 NCR
- K0049120 1
'K0049121 - PGCD-GA O&/12/85- NCR - - - - - - - - - - - - - - - -
K0049232 K0049233 PGC0 QA 08/14/85 NCR
_K0049247 l
i K0049248 PGC0 QA 08/13/85 NCR l K0049273 i
K0049274 PGC0 QA 08/14/85 NCR K0049287 i.
! 1
~
BRKIDOOOD BKTES 16 :34~iTIETDAY, APitIL 15, 1986 70 SPECIFIC INTERROGATORY C9 ,
SELECTION CRITERIA: SUB CODE (DNTAINS "C9" l BATES 8 SOURCE DEPT / PERSON DATE TYPE TO FROM LK0049288 P_QC0_Q A _ 08409285_ NCR lK0049311
!K0049312- PGC0 QA 08/07/85 NCR LK0049317 _ _ _ _ - _ - _ _ _ _ _ _ _ _ _ _ . _ __
.K0049318 PGC0 QA 08/05.'85 NCR iFJ049326
[Kifd49327 PGC0 QA 08/1 U65~ NCR
- K0049353 LK0049354 _ PGC0_QA 08/29/85.__NCR _._ _ _ _ _ _ _ _ _ .
lK0049365 lK0049366 PGC0 QA 08/21/85 NCR LKO_04938,4 __
! K0049385 PGC0 QA 08/16/85 NCR IK0049407 K0049408 PGC0 QA 08/21/85 NCR
!K0049421 K0049422 PGC0 QA
~ ~ ~ 08/15/85 NCR jK0049456 l K0049437 PGC0 QA 08/26/85 NCR LK0049458 _.__ . . - _ _ . _ _ . _
K0049459 PGC0 QA 08/27/85 NCR
!K0049466 l K0049467~PGCO-QA 08726/85~~NCR lK0049480
.. K 0 0 49 481.._. PGC0_Q A ._._08/02/85_ NCR_.. _ _ ..__ . _ . . . _ _ . _ _ _ _ _ _ _ _ _ _ _
K0049495
'K0049496 PGC0 QA 08/08/85 NCR
'K0049514 K0049515 PGC0 QA- 08/08/85 NCR K0049538 K0049539 PGC0 QA 08/29/85 NCR IK0049548 i
l l
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15,,1986 , 71
. SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS SC92~
. BATES S SOURCE DEPT / PERSON 3 ATE TYPE TO FROM J0049549 _ PGCD._QA 08430/85-__HCR K0049557 i K0049558 PGC0 QA 09/03/8b NCR
.K0 0495'.2 _ . _ _ _ _ - _ _ _ _ _ - - . - -
K0049563 PGC0 QA 09/03/85 NCR K0049571 K0049572 PGC0 QA 09/04/85 NCR K0049577
.K0049578 _ PGC0_QA 09/04/85_NCR _ _ . - _ _ _ _ .
K0049583 K0049584 PGC0 QA 09/04/85 NCR
_KQ049591 K0049592 PGC0 QA 08/30/85 NCR-K0049627
~ ~
K0049628 PGC0 QA 10/08/85 NCR K0049636
_K0049637 PQCQ_QA 09/_J6285_NCR _.
K0049665
- K0049566 PGC0 QA 09/27/85 NCR
_K004967' K0049672 PGC0 QA 09/24/85 NCR K0049683 K0049684 PGC0 QA 09/23/85 NCR K0049694
-K0049695 _ PGC0_QA 10/ 0 7/ 8 5_ _ NCR .___...__. _ _ _ _ _ - _ _ _ _ . _ . . _ _ _
K0049702 K0049703 PGC0 QA 09/30/85 NCR
_K0_0A9131 K0049712 PGC0 QA 09/30/85 NCR K0049721 ,
K0049722 PGC0 QA 09/25/85 NCR K0049729 m_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ -
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 72
$PECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CGDE CONTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM LK0049730_PECQ_QA 09/27/85_HCR K0049749 ^
K0049750 PGC0 QA- 10/03/85 NCR
- K 0 0 t. 9 7 56 - - _ - - - - - - _ - - - - - - - - . _ -
K0049757 PGC0 QA 10/09/85 NCR '
K0049768 K0049769 PGC0 QA 10/17/85 NCR K0049796
-K0049797 PGC0_QA 10/2 4/8 5_ !;CR--_.---- -_ __ _
K0049821 K0049822 PGC0 QA 10/09/85 NCR K0049835 . _ _ _ - . - _ _ _ . _ - _ .
K0049836 PGC0 QA 10/21/85 NCR s K0049845 K0049846 PGC0 QA 10/30/85 NCR K0049865
_K0049866 _ PGCQ_QA 09/23/85_HCR _ _ _ _ _ - . _
'K0049903-K0049904 PGC0 QA 10/29/85 NCR
- K 0 0 49 912--- -- . - - - - - - . - _ . - - - . - - - _ _ _ . _
K0049913 PGC0 QA/QC 01/19/82 DR
'K0049914 PGC0 QA/QC 09/23/83 DR' <
K0049916
- K 0049917 -- PGCD - Q A/ QC 04/22/83- _ DR--- -_ _ - - - - - - -. - - _ _ . _ . -
K0049918 K0049919 PGCC QA/QC 03/28/84 DR K004992.4
'K0049925 PGC0 QA/QC 11/28/83 DR K0049947 K0049948 PGC0 QA/QC 08/18/77 DR K0049950
_ _ _ _ _ m__-
.a . ,+ 4,sp , ;t. " . ?'
5.?6'
~ 1 ., s .. ~. ^ l.,s. 1 ,, -rlg,.;: n. .a p . .: ;; . .
. . , .:. r . '.i ~ f..* . . .
. " s .4 9.o _.s.
- ,. ' ; ? .. -L ,. ? ^
- .f .' p. ,y: pNw..,. ,w .-.
i .er . . ~,.
.v . y -e..- :, - - ;'
.:i _ :.. s: .% ., :., .a
..v@.,g , ::;;
. ' . > . - s. '. . .-
.J-
.;. ' . n ..
- . = ;?.. y. . ': . , 's ::, ..: . 's.. , 1 , }, v; ,. ., . . ~ . 2*M c..,;..,,,i, re..
. ..:. . - : - K ..;,
l BRAIDHOOD BATES 16839 TUESDAY, APRIL 15, 1986 73 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE C0llTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
.K0049951__ PGC0_QA/QC _ 03/13/79_. DR__ ___ _ . _ _ _ _ _ __ _ . _ . _ . _ __
K0049952 PGC0 QA/QC 04/04/79 DR _ - - _ . _ - - - . _
K0049955-- _ _ _ . _ _ _ _ _ _ _ . _ -
K0049956 PGC0 QA/QC 04/12/79 DR K0049966 K0049967 PGC0 QA/QC 03/06/79 DR K0049968
.K0049969_..PGC0_QA/QC _ .12/08/82...DR. ._
.~ . . _ _ . _ _ _ _ _ . _ . _ . _ _ _ _ _ . _ _ _ . _ _
K0049979 K0049980 PGC0 QA/QC 05/23/79 DR K0049984 K0049985 PGC0 QA/QC 10/08/85 NCR K0049990 __ . . . _ _ - - _ _ _ _
K0049991 PGC0 QA/QC 01/09/79 DR K0049992 K0049993 PGC0_QA/QC 01/09/79__DR __ _ _ . _ _ . . _ _ _
K0049996 K0049997 PGC0 QA/QC 08/09/78 DR
.K0050005.- - . _ _ _ _ _ _ _ _- _ -_
_ . _ _ - . . _ . . _ . _ ~ _ _ _ _ . _ . . _ _ _ _ _ _ _ _
K0050006 PGC0 QA/QC 08/29/78 DR K0050012
~
~ ~~- ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ' ~ ~ -
'K0050013 ~ ~ ~ ~PGC0 QA7QC 07731/78 ~~DR~~
K0050015 K0050016 PGCO QA/QC _ _ .- 07/27/78 DR _ _ _ . _ _ __ _ _ . . _
K0050017 K0050018 PGC0 QA/QC 03/28/78 DR K0050030 K0050031 PGC0 QA/QC 08/23/78 DR K0050036 K0050037 PGC0 QA/QC 04/19/79 DR K0050044
- - - ~-------- ------
w- .- . _ . . . - -.-. _ - _ _ _ - . - .
l
.i c. ,,. \ c. u p. . . . :. >1..., s ,.y ., , ;. :. . ., .;. . . . . .
....,. . .; . .~.g. .
.,,4..-.... _
. 3; , ._ . , .u._p ( ; . .. .; ,
y
-BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15r 1986 ', c74-SPECIFIC INTERROGATORY C9:
SELECTION CRITERIA: SUB CODE-CONTAINS TC98 BATES 0 SOURCE DEPT / PERSON DATE TYPE TO FROM ;
_K00500_45 _ P,0CD_QALRC 03429419_.DR
- K0050060 ,
- 1; K0050061 _PGC0 QA/QC '04/03/79 DR 'It 10050066
~
K0050067 PGC0 QA/QC' 09/12/79 DR K0050069 K0050070 PGC0 QA/QC. 08/29/78 DR K0050078 LK0050079___PGC0_QA/DC 01/18/79__DR ,
K0050085 !
K0050086 PGC0 QA/QC 07/18/83 DR K0050090 K0050091 'PGCO'QA/QC ' 04/23/79 DR K0050096 '
~~
K0050097 PGC0 QA/QC 03/05/79 DR K0050106
_K0050107 P.QCD_QALQC 12229L77 DR K0050lll ,
K0050112 PGC0 QA/QC 12/22/82 DR
'K0050121 K0050122 PGC0 QA/QC 07/06/78 DR K0050126 KOO50127 PGC0 QA/QC 01/01/79 DR-K0050195
_K0050196 _ PGC0_QA/Qc 09/11/78_DR K0050201
K0050202 PGC0 QA/QC 06/26/78 DR KQQ3.QRQ7 K0050208 PGC0 QA/QC 05/08/84 DR t K0050224 K0050225 PGC0 QA/QC 07/21/81 DR K0050231 t
_. _ ,,,----m . + -
~
, f.; [o , .;.l*i y_ . . .. ,){. ,, 'Q iA.yg ,,, . 4 - , # '.f.{ j 4 g , ,g < ys, , , . ; ,,, ,;2g7 _,.4 , ,.;.gy , ,, .Q l
.f, ,. s : : 6.":,!!> g.. .;.7., { j Q,,. <. ,4 , , , *',
r '.. f
,v . O, , u ' 'e, l ' , .",' .~ $ 2 h. y . . , . *
- ; .5. ,y
. g.3,3"[._i
- ,p.= 4,2,. .
A ; / ~ $, ; 2 ?,
. . ,f +A;i 4 Q,.
. . s . .a . ".s,
,n..y ; - p, l.;
y,e.. , '. ' .:;-.n" ..
~ ,
- n. .- .
.. .. - .m
- - - . . s .. + >
BRAIDHOOD BATES 16839 TUESDAY, APRIL 15, 1956 75 SPECIFIC IllTERROGATORY C9 SELECTI0il CRITERI A: SUB CODE CotilAINS "C9" BATES # SOURCE DEPT /PERS0tl DATE TYPE TO FROM E0050232. _PGCG_QA/Qc 01/03/7.9_ DR.--_ _-~ _.._. - . _ . . . _ , _ _ _ . _ _ _ _ _ _ _ _ _ _ _-
K0050248 K0050249 PGC0 QA/QC 09/23/83 DR .- . -- - ---- - - - - - - . _ - - -
K0050251 K0050252 PGC0 QA/QC 03/27/79 DR K0050258 K0050259 PGC0 QA/QC 08/23/79 DR K0050263
-K0050264- - PGCD-QA/QC -- 03/06/79 -- DR - -
K0050270 K0050271 PGC0 QA/QC 03/21/79 DR
-K0050274_-. .___ _
%0050275 PGC0 QA/QC 05/10/78 DR K0050284 K0050285 PGC0 QA/QC 09/19/78 DR K0050291
._K0050292 _ PGCQ_QA/Qc 09/22/81.-DR__._ _ _ _ _ - __ . _ _ _ - _ _ _ _ _. __ _ _ _
K0050296 R0050297 PGC0 QA/QC 02/26/79 DR - -- - - - - -- - - - - - -
K0050304 - .--- - - - - - - - - --
K0050305 PGC0 QA/QC 03/05/86 AUDIT K0050437 K0050438 PGC0 QA 02/03/75 PROCEDURE K0050448 PROCEDURE.
K0050449-
_ -.08/10/81 PGC0-QA._ _
K0050463 K0050464 PGC0 QA 02/20/79 PROCEDURE
. - _K0050481. . ___ _ . _ .______ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . . _ . .
K0050482 PGC0 QA 03/21/78 RECEIVIllG IllSPECTI0ff REPORT l K0050483 PGC0 QA 04/28/76 RECEIVIllG INSPECTI0tl REPORT m- e.--e+-.+h--e+-.ee- ae.-m-.-e-.--
. - - - - - - . - - - .=4- amw.me.-.-* -
-__m-.e-i.. . m w,.-
~.m -r -,-,
p- - - ..- .+ ._,e- . . - - -
- d g+' 4 ,. g . ,*g- f-
% 4 g '4
. h * ,, 6 + ,
- - - -,.----------..-w-BRAIDWOOD BATES IT 397bESDAYT APRIFIri T98Ms SPECIFIC INTERROGATORY C9 -,
SELECTION CRITERIA: SUB CODE CONTAINS "C98 BATES # SOURCE DEPT / PERSON DATE TYPE TO FROM K0050484 PGC0 QA/QC 06/15/81 - ~~~~~~~' PROCEDURE' ' ~ " LILES
~K0050491
~~
K0050492 PGC0 QA/QC 03/12/79 PROCEDURE LILES K0050498 __.____ _.__. _ _ _ _ _ _ _____
K0050499 PGC0 QA/QC 01/19/82 INTER-OFFICE RYDER FORBES K0050506 COMMUllICATION
~K0050507
~~
PGCO-QA7QC 01719782-~ INTER;0FFICE RYDER FORBES K0050511 COMMUNICATION K 0 050512.__.PGC0_ Q Ar-QC 01/22/86 _ INTER-OFFICE _ _ __. _0!CONil0R BRAUTIGAM K0050537 COMMUNICATION K0050538 PGC0 QA/QC 05/20/83 HANDHRITTEN LIST K0050584 K0050585 PGC0 QA/QC 04/01/85 FORM K0050648 K0050649 PGC0 QA/QC 08/29/84 INTER-OFFICE GORSKI FATA K0050687 COMMUllICATION K0050688 PGC0 QA 01/12/77
~ ~'
IllTERFACE AGREEf1ENT K0050690
~ ~ ~ ~ ~ ~ ~ ' ~ ~ ' ~
K0050691 PGC0 QA 10/06/77 INTERFACE AGREEMENT mK0050723. _ _ _ _ _ _ _ _ . . . _ _ _
K0050724 PGC0 QA 04/18/79 INTERFACE AGREEMENT K0050753 lKD050/54 PGCO-~QA 03706785 INTERFACE-~AGREEHENT -
~~
K0050767
!.K0050768 __PGC0 QA/QC __._02/06/86 _ SURVEILLANCE _ CHECKLIST.. _ _ .__ _ _ .
K0050771 lK0050772 PGC0 QA/QC 05/03/85 SURVEILLANCE CHECKLIST
'K0050778 K0050779 PGC0 QA/QC 06/19/85* SURVEILLANCE CHECKLIST K0050789
,K0050790 PGC0 QA/QC 08/26/85 SURVEILLANCE CHECKLIST K0050799C w-~
m- _.emie==i- -..-e-ea e
i l
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15,11986 77 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS *C9" BATES 3 SOURCE DEPT / PERSON DATE TYPE TO FROM LK0050800 PGCQ_QALQC 10228 L&5__SURV EI L L A NC E_ CH ECKL I S T lK0050819 K0050819 PGC0 QA/QC 05/20/85 HORK INSTRUCTIDH LK0050825 __ _ _ _ __--
- K0050826 PGC0 QA/QC 04/I8/85 SURVEILLANCE CHECKLIST
- K0050828 AUDIT lK0050829 PGC0 QA/QC 04/I8/85 SURVEILLANCE CHECKLIST lK0050831 AUDIT
. tc l K0050831A__PGC0_Q A/.Qc
!_ 04/19/85__ SURVEILLANCE _ CHECKLIST ____
K0050833 AUDIT
,K0050834 PGCD QA/QC 04/22/85 SURVIELLANCE CHECKLIST
- _K0050835 AUDIT
,K0050837 PGC0 QA/QC 04/23/85 SURVEILLANCE CHECKLIST AUDIT iK0050838 PGC0 QA/QC 04/24/85 SURVEILLANCE CHECKLIST K0050840 AUDIT
,_K0050841 _ EOC0_QAILQC 04(25685_ SURVEILLANCE _CHECKt.IST_.
iK0050842 l
AUDIT- .
lK0050843 pdc 0QA/QC 04/26/85 SURVEILLANCE CHECKLIST LK0050845 AUDIT ____ __._
K0050846 PGC0 QA/QC 04/29/85
'K0050847
'K0050848 PGC0 QA/QC 04/30/85- SURVEILLANCE CHECKLIST K0050849 AUDIT K0050850 _.PGC0_QA/Qc 05/01/85_ SURVEILLANCE. CHECKLIST _ _._ _
K0050851 AUDIT ,
K0050852 PGC0 QA/QC SURVEILLANCE CHECKLIST
_KC050853 AUDII K0050854 PGC0 QA/QC 05/03/85 SURVEILLANCE CHECKLIST
- K0050855 AUDIT
~~K0050856 PGC0 QA/QC 05/06/85 SURVEILLANCE CH5EL55T C K0050858 AUDIT
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986. 78 SPECIFIC I!!TERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES 8 SOURCE DEPT / PERSON DATE TYPE TO FROM K0050859 _ PGCQ_-QALQC 05/08/85_ SURVEILLANCE- CHECKLIST K0050861 AUDIT K0050862 PGC0 QA/QC 05/10/85 SURVEILLANCE CHECKLIST
-K0050854 --AUDIT- - -- - - -
K0050865 PGC0 QA/ QC SURVEILLANCE CHECKLIST K0050866 AUDIT
'K0050867 PGC0 QA/QC 06/04/85 SURVEILLANCE CHECKLIST K0050869 AUDIT
- K 0 0 5087 3 --- PGCO - GA/QC -06/ 06/85-SURVEIL L ANCE-CHECKL IST - - - - -
K0050875 AUDIT K0050876 PGC0 QA/QC SURVEILLANCE CHECKLIST K0050878 AUDIT __
K0050879 PGC0 QA/QC 06/10/85 SURVEILLANCE CHECKLIST K0050881 AUDIT K0050382 PGC0 QA/QC 06/12/85 SURVEILLANCE CHECKLIST K0050884 AUDIT
_K0050885 _ PGCQ_QALQC. D6412/15__ SURVEILLANCE CHECKLIST K0050890 AUDIT
.K0050888 PGC0 QA/QC 06/13/85 SURVEILLANCE CHECKLIST
-K0050890 AUDIT - - - - - - - -
K0050890A PGC0 QA/QC 06/14/85 SURVEILLANCE CHECKLIST K0050891 AUDIT K0050900 PGC0 QA/QC (STEHART) PROCEDURE K0050902
. K0050903-PGCO-QA/QC CSTEHART) 08/17/84_ AGREEMENT __ -_ -~_- - - - _ _
K0050910 K0050911 PGC0 QA/QC (STEHART) 10/04/82 PROCEDURE K0050920.
K0050931 PGC0 QA (FORKES) 05/08/85 DRAHING tKDG50932 PGC0 QC 09/16/85 PROCEDURE KuC50947 w
~
'BR AI'DN00 D' BIT t:5 16839 TUESDAY, APRIL- 15, 1986 '79 SPECIFIC INTERROGAT0Et C9' i SELECTION CRITERIA: SUB CODE CONTAINS *C95-BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
. K 0 0 5 0 9 39_._._ P_GC 0_QF-Q C. 09422/85___ SURVEILLANCE _ CHECKLIST __.
K0050935 AUDIT K0050948 PGC0 QA/QC 01/07/85 PROCEDURE
- K0050981. . _ . _ _ _ . . - - _ _ _ _ _ . _ _ . . . - - - _ . . . -.
K0050981 PGC0 QA 02/08/84 PROCEDURE K0050989
~
Y0050990 PGC0 QA/QC 10/12/81 PROCEDURE K0050996'
.L0001905___PGCO 0THER 02/07/86 _ LETTER. __ _ _.._ __. _ _...-__ O! CON!!OR _ SHAMBLIN L0001906 (O'CONNOR)
L0001909 PGC0 OTHER 02/_06 /.86_ I R__ _,FARR STENART HENDORF _
(O'CONNOR)
_L0001910a._PGC010THER _ 07/11/852.MEM0_____ _ _ _ . . . . _._._SHAMBLIN_ VAHLE_ . _ - _ _ _
(O'CONHOR)
_L0001911 PGC 0_0IME.R 08/13/84 LETTER ELIAS LANE L0001912
( O 'C0flNOR )
L0001913 _ PGC0_0THER 0 3/12/ 8 5__. MEM0_._ _ _ ___ ______ _ __QC_ INSPECTORS, _ MURPHY.
(O'CONNOR)
L0001914 PGC0 OTHER 10/21/85 MEMO FORBES O'HERN
( O 'CGilHOR )
.L0001915 _PGC0_0THER _ . . 03/01/85__MEMD. _ __. . _ _ _ ____..KRANZS. . . . _ _ . .O'CONHOR_ ~
NICHOLSON SCHMIDT (O'C0HNOR)
L0001916 PGC_0 OTHER 03/18/85 HANDHRITTEN NOTES O'CONHOR (O'C0HNOR)
._L0001917___ PGCO.0THER 03/08/85_ HANDHRITTEN NOTES _. _ _ _ _ . _ _ . _ _ _ _ . _ O'CONNOR (O'CONNOR)
BRAIDH00D BATES 16:39 TUESDAY, APRIL 15,-1986 ,H SPECIFIC INTERROGATORY C9
. SELECTION CRITERIA: >SUB CODE CONTAINS #C9" BATES 8 SOURCE DEPT / PERSON DATE TYPE TO FROM
_LD00lS16 PGC.0_0lHER G IQL1848A _ MEMO QUAKA CARtJON
( 0 'COHl!OR )
_L0001919 _ PGCD 0THER 10/.10/84_ MEM0__ _ _. ___CARLSON HOLLAND L0001921
( O ' C0tlHOR )
_L0001922 EGCQ_0THER 09/26d8A__ MEMO _ MURPHY J0!iHSON L0001924 CARLSON (O'CONNOR)
L0001925 _ PGCQ_0THER 01/.18/ 8 4.._ MEMO _ .__._ _ _SK0ZA CARLSON L0001926 ,
(O'CONHOR)
L0001927 _ fGC0_0THER 09418/84 MEMO. VARIOUS CARLSON L0001928 (O'CONNOR)
..L0001929._ PGC0_0THER 08/25/84__MEM0__ VARIOUS. .__CARLSON L0001930 (O'CONNOR)
_L0001331 POC.0_0J11ER OM2M84_MEM0 NICHOLSON O '_C_0 H N O.R (O'CONNOR)
_L0001932 _ PGC0_0THED 07/25/84 _HANDHRITTEN_ NOTES _ ___________. O!CONNOR L0001937 VARIOUS
( O 'C0till0R )
_L0001938 _ EGC0_0INER 06226(85._._ HEEK LL
SUMMARY
BORCHERT (O'CONNOR)
_L0001939.__PGCO_0THER 06/20/85_ LETTER _ _ _ _ _ _ __ _.SHAMBLIN____ _.__O!CONNOR L000194S (G'CONNOR)
LO001256 EOC0_ DJJiER Q6/12285_ HEEKLY_
SUMMARY
_ B ORCH ER_T C0'CONHOR)
.L0001947 PGC0_0THER 06/12/85_ LETTER _ . . _ - _ . _ _ _ _SHAMBLIN __.___ __O!CONNOR (0'CONNOR)
)
BRAIDHOOD BATES .
-16:39 TUESDAY, APRIL 15, 1986.- 81 SPECIFIC-INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9' BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
.LOGalSGE- EGCILDTHER 06/_11/85._ HEEKLY_
SUMMARY
EORCHERT L0001951-(O'CONNOR)
-L S001954- PGCO -0THER 06/ 03/85 - NEEK LY-
SUMMARY
- --- - -BORCHERT L0001957 (O'CONNOR)
L0001958 _ PGC0_0THER 05/20/85_ HEEKLY_
SUMMARY
_ BORCHERT (O'CONNOR)
- L 0001959--PGCO-0THER 05/ l l / 85 - N E E K L Y.- S UMMA R Y --- ---- - BORCHERT L0001962 (O'CONHOR)
_LD001963 __PGC0_0THER 05/04/85__HEEKLY_
SUMMARY
L0001964 (O'CONNOR)
-L0001945 - PGCO-0THER 06/11/85 MEMO _ - - -. -___ ATTENDEES _ _ _MATHEWS L0001967 (O'CONHOR)
_L0001968 EGC0_0THER 03/20/85_ LETTER SCHMALZ GROTH (O'CONNOR)
-L0001949 PGCO 0THER ~NDE _ _ - - _ - - . _ - - - - - - - - -
L0001971 (O'CONNOR)
LD001972 PGCQ_0THER 08/25/84_ MEMO (O'CONNOR)
L0001973 - PGCD-0THER 08/29/84 NOTES - - --- - - - - - - - - - - _. -O'CONNOR -
L0001976 (O'CONNOR)
_LD001977 PGCQ_0THER lit 03/83_ HANDHRITTEN_ NOTES CARLSON BUTLER L0001978 -
(0'CONNOR)'
L0001979__ PGC0_0THER 08/03/83 MEMO -__ ST EHART -GRAY-(O'CONNOR) h-
lifi39 TUESDAY, APRIf~f5-~T9s6.
~
BRAIDHOOD BATES at SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM L0001980 PGC0 OTHER 07/29/83 REPORT L0001984 (O'CONNOR)
_ L 0 0 0198 5____.PGC0_0 THER _ l R _. _ . _ _ . . _ _ _ _ ____._. _ GROTH_.____._ _ STEWART-J0llES KNAFF (O'CONNOR)
L0001986 PGC0 OI.H..E. R. . 0 2/_01_/ 8 5. __,1 R ..__ JONES KN. A_.F_ F (O'CONNOR)
L0001987__PGC0_0THER 0 2/.12/ 8 5 __. M EM0_ _ _ ___.___..__ MURPHY ____ ___.KNAFF-(O'CONNOR)
._ L 0 0 019 8 8____.P._G_C.0_O__T,H_..E. R 0.2./_0.1/85_ECN_ _ _.
- _, . . _ _ . _ ___. ___...L E..U_T L..O F F (O'CONNOR)
_L0001991_ _PGC0_0THER 10/20/85_.. MEMO.._ _. . _ _ . _ _ _ _ _ _ . _ CRAFT. PERSONNEL _.NICHOLSON _ _
(O'CONNOR)
L0001992 PGC0 OTHER 12/10/84 MEMO CRAFT PERSONNEL O'CONNOR (O'CONHOR)
_L0001993__PGCO.0THER 1 ) /14 / 8 3.._ M EM 0_..__ _. ._ _.._ _. __ _ _ _ FIELD. FORCES _ __NICHOLSON (O'CONNOR)
L0001994 PGC0 OTHER 05/16/85 NEM3 VARIOUS NICHOLSON (O'C0HNOR)
L0001995..PGC0_OTHER...__..._ . _ .10 / 23/ 8 5 _. .. LETTER.
L0001996
__ . _.0 '. C O H H O R _ ___ _ _SHAMBLIN.___._.__._._ __
(O'C0HHOR)
L0001997 PGC0 OTHER 08/22/85 LETTER VAHLE GALLAGHER
^L0001998
~ ~ - - ' ' - -~
(O'CONNDR)
.L0001999 PGC0 OTHER 0.5/16/85__ MEM0___.__ _ ._ .__._ VARIOUS _
NICHOLSON (O'CONHOR)
_ . _ - . _ . _ . - - . . _ _ . . . . ~ . _ _ . . - -
.- . _. ~ _ _ - .- .. .__ - . - . ~ _ . - . . _ . _ - _ _ . - _ _ _ _ _ _ _ _ - _ _ _ _ _ - _ _ _ _ _
16839 TUESDAY, APRIL fs7 ff86
~
BRAIDHOOD BATES 43 SPECIFIC INTERROGATORY C9 .
SELECTION CRITERIA: SUB CODE CONTAINS 'C98 BATES S SOURCE ?EPT/ PERSON DATE TYPE TO FROM
,L0002000 PQCO_0JBER 11/0lL8.5__REEORT O' Cath {0R GORSKI
.L0002020 (O'CONNOR)
L0002021 _ PGC0_.0THER 11/01/85__HANDHRITTEN. DOCUMENT __ _._.0!CONNOR GORSKI L0002022 REQUEST (O'CONNOR) 1000R023 EGC0_0JHER 1.0221/85 _NEMD FORBES. O'HERN (O'CONNOR)
.LD002024 _ PGC0_.0THER 09/12/85__ LETTER _ _ SHAMBLIN O!CONNOR L0002027 VAHLE (O'CONHOR)
_LO O O 2028_EGC0_0IN ER 0.3/ 08 / 8.5.__L ET_T ER SHAMBLIt( _ O'_ CONT 10R L0002032 (O'CONNOR)
_LD002031 _ PGC0_0THER 01/.9/85__ LETTER _ _ ___D' CON!10R__ SHAMBLIN LD002032
( O ' C0titt0R )
_L,0002033 EQC0_QINER O M29485_ LETTER O'CONNOR SH A_tiB_L I N L0002034
( O ' C0Hil0R )
_L0002035 PGC0_0THER_ 11/08/84 _ LETTER _ _._ _ _ .-_SHAMBLIN _ ___._0'CONHOR .
L0002036
( O ' CONT 10R )
_L0002037 EOC0_01HER 08/R0/84 HAtlDHRITT EtLDRAF_T D S. O '_C O N N_0.R L0002039 (O'CONHOR)
L0002040 _ PGC0_0THER 01/03/85 _. LETTER _._ _..__ _ ._ ._. ._SHAMBLIN CARLSON_._
L0002042 (O'CONHOR)
_L 00 020_43_EG.CD__0IMER Q1Z2_4/84 HANDHRITTEN tt0TES O'CONNOR L0002045 (O'CONNOR)
_L0002046_.__PGC0_DIHER HANDHRITTEN_ NOTES __ O!C0tlNOR L0002048 (O'CONNOR)
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15,'1986 84 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA
_ _ _ _ . ,SUB CODE CONTAINS "_C98_ _ _ _ _ . _ _ . _ _
BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
_LD002049 PGCD_QIHER 06 /.15/84.__ HANDHRITTEN. HOT ES STEHART L0002055 (O'CONNOR)
LLO102056 _ PGC0_0THER 06/15/84_ HANDHRITTEN NOTES- - _ _ _ MCNAMARA LD002058
( O 'C0llfl0R )
_L0 0 0 2059_ _._PGCQ_EllG - 0 8 /,10/ 8 4__. MEM0_ .HITE GORSKI L0002081 (STEHART)
-L0002081 _ CORP. PGC0 06/07/84_ INTER-OFFICE--- - - - H I T E . -_--.- KING L0002120 COMMUNICATION i L0002121 CORP. PGC0 12/11/85 LETTER HASZE EDGE
,L0002296 ,_ __. _ _ _ _ _ _ _ _ _ _
M0001554 PSM QA 05/16/84 PROCEDURE M0001555 PSM QA 09/24/85 PROCEDURE M0001566
__M0001567_ .PSM_QA 05/02/85_ PROCEDURE l M0001577
! M0001578 PSM QA 01/17/86 PROCEDURE REVISION HOLT SHAMBLIN L M00 016f,2- _ _ _ _ _ - _..
.-._~-..-_ _ _ _ -__ ___
M0001663 PSM QA 12/30/80 SPEED LETTER LAHLER HAHKINSON IM0001687 lM0001588 PSM QA 02/07/86 PROCEDURE REVISION HOLT SHAMBLIN l
M0001729 M0001730__PSM_QA_ 06/11/85_. PROCEDURE.REVISIDH-. _ ___ GRANT- _ _ _ _ __.-_SHAMBLIN _
jN0001762 M0001763 PSM QA 01/14/84 MEMO SHAMBLIN GRANT lM0001793 .
M0001794 PSM QA 01/07/85 LETTER GRANT FARR N0001820 M0001821 PSM QA 01/15/85 LETTER GRANT FARR M0001858 l
l
BRAIDHOOD~BA'TES 13T39 ~T U ES D AY-~A P R Ir~15~~T98r-~~83 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS SC98 BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM M0601859 PSM QA 05/08/84 SPEED LETTER LAHLER HAHKINSON
'M0001871 >
M0001872 PSM QA 07/23/83 LETTER LAHLER GROTH
.M0001884 __ _ _ _ _ _ _ . . _ . . . _ _ . _ . _ _ . - _ - _ _ .
M0001885 PSM QA 04/28/80 LETTER SOMMERFIELD KOSIK N0001903
~M0001904 LKC DTHER ~10/25783~ PROCEDilRE'-
M0001918 ,
M0001919._ LKC__0THER 07/13/83 PROCEDURE . _ _ _ _ _ _
M0001926 M0001927 LKC OTHER 04/24/84 PROCEDURE M0001937 00012324 COMSTOCK QC. 04/19/85 MEMO ROLAN DEHALD 00012325 (DEHALD) . _ _ _ . _ _ _ _ . _ _ _ . _ - _ _ _ _ _ ____ _ _. . _ _ _._._ _ __ _ __
00012557 LKC QC 09/05/84 NCR 00012563
-' ' ~ ~
~0 0 01256 4'~~ ! KC- Qc 10/26/84~~ NCR-00012568
_. LKC_QC. 09/26/84 NCR 00012575 LKC QC 09/29/84 NCR 00012581 00012582 LKC QC 10/01/84 NCR 00012585
' ~ ~ ' ~ ~ ~ ~ ' ~ ' ~ ~ ~~ ~ ~ ~ ~' ~ ' ~
00012586' LKC~QC ~~ ~ 0 2/ 22/ 8 5' ~ ~ NC R ^
00012594 00012595 LKC QC 03/20/85 NCR ~ ~ - ~ ~ ~
"D00126D8 00012609' LKC QC 10/01/84 NCR 00012515 00012616 LKC QC 10/09/84 NCR 00012618
--m.e,-ner.~w_we.~,-s,,+.+,.- .n_.
^
BRAIDWOOD BATES ITT39 TUESDAY 7~ APRIL 15,: F986 ' ~ss SPECIFIC INTERROGATORY C9 .
SELECTION. CRITERIA: SUB CODE CONTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM 00012624 LKC QC 12/2.1/84 N. C R. .
00012633 LKC QC 10/25/84 NCR
_D0012638 . _ . _
00012639 LKC QC 06/04/85 NCR 00012649
~ -
I OO'bi2MO l'072D84 hCR
~
LKC QC 00012655 ,
-.00 012656.___ L KC_QC 10/31/84__NCR ._ ._.._a_
00012661 00012662 LKC QC 10/31/84 NCR
_00_012666 00012667 LKC QC 11/05/84 NCR 00012672 00012673 LKC QC 02/21/85 NCR 00012683
_00012684 L.KC_QC 03/06/85 NCR 00012696 00012697 LKC QC 11/15/84 NCR
.00012702 __ . _ . _
00012703 LKC QC 11/27/84 NCR 00012707
~0bol2708 LKC QC 05713785 NCR 00012712
_00012714 _ LKC._QC. '05/.16/85_ NCR . _ _ . _ _ . . _ . _ _
00012718 00012719 LKC QC 05/13/85 NCR 00012725 00012726 LKC QC 12/05/85 NCR-00012730 00012731 LKC QC 09/18/84 NCR 00012734 w- ___ - - _
mm Tr:mumswammarmsm m7:==r- ,
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1996 07 SPECIFIC IllTERROGATORY C9 SELECTI0tl CRITERIA: SUB CODE CutlTAlllS "C9" DATE TYPE TO FROM BATES 8 SOURCE DEPT /PERS0tl ---- ----
.00012735_ LKC_QC 09/26/84....llCR. _ _. _ __ .._ _ _ . _ . _ _ . _ _ _ _ _ -
00012740 00012741 LKC QC 09/27/84 flCR - - . - - - -- . - - --- - ----
0 0 012 7 4 2 -_. _ - - -- ---- - --- -
00012743 LKC QC 09/17/84 flCR 00012748 00012749 LKC QC 09/17/84 flCR 00012759 0001276 0 - LKC- QC- 05/17/85 flCR-00012765 00012766 LKC QC 05/17/85 flCR - . . _
00012773_ _ _ . . _ _ _ . . _ _ . . . _ - - _ _ -
00012774 LKC QC 05/18/85 flCR 00012780
'00012781 LKC QC 06/04/85 flCR 00012791 00012792 _ LKC_QC 07/.18/85_flCR _ - .. _
00012' %
00012796 LKC QC 12/03/85 flCR - -- -- - -
-00012798 - - - - - - . - - - - - - ---
00012799 LKC QC 05/13/85 flCR 00012805 00012806 LKC QC 05/13/85 flCR 00012811 0 0 012812 - -- L KC - QC ----_---. -_05/16/85 ilCR -
00012816 06/19/84 MEMO MElitlECKE/ SEESE SUMR0li 00012817 LKC QC
. ._ _.. . D EH A L D/ fl ET Z E L _ ._ _ _ __ __ __._.___ _ _ ___--_ ._
.__00012818._ _ _ _ _ _ . _ __ _ _ _ . ._
SELTMAtl (DEHALD) 05/05/84 MEMO PASERBA/SEESE DEHALD 00012820 LKC QC .- S AKL AK/ RO L Att -.--_ _ - . _ - . - - _ - _ _ - ~ _ _ _ . - _
(DEHALD)
LKC QC 05/02/84 MEMO ROLAll/HII DEHALD
' 00012821
_ _ _ _ _ . _ . _ . _ _ . _ _ _ _ - _ ._.PASERBA/SEESE (DEHALD)
._~ -- - .
' = - . u u .,is ah
_.---_.---____--__,_-.m_,.o----..--
_ _ - - . _ _ _ _ .BRAIDHOOD~ BATES- ~ ~ ITi39 TUESDA C APRIL 15, 1986 ' 8I SPECIFIC INTERROGATORY C9 SELECTI0ff CRITERIA: SUB CODE CONTAIllS "C9"
- . . - . - - - _._. . -_ _ -_ _~
BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
_00.01.28_2.2 L K. .C. _Q C.
. 0 3_/ 3 0. _/ 8 4_ M EMO .. . _ - - _ . . . __. . . .._ _ _ D EH A L D/ M EN. N EC K E_ .. H.I I._/_R O L A. t. t .
(DEHALD) PERSOffilEL
_.00012823 _LKC_QC ._ _ 03/22/84 MEf10 AREA MANAGERS.. .ROLAN _ . _ _ _ _ _ _ . _ _ _ _ , _ _
(DEHALD) 00012824 LKC QC 0 4_/_13/ 8 4. _ M EM0_ _ _ _ __ .t1ENNECKE/QUAKA DEllAL D/SEESE HII/ROLAN (DEHALD)
.00012825_ .LKC..QC.
_02/04/86... HORK INSTRUCTI0ff FOR _ __. _. _ _ _ _ _ . _ . _ _ _ _
00012845 TREllD ANALYSIS (SELTMANN) 00012846 ~ LKC QC -- ~01/24/86 'MEMD ' ~ VARIOUS FERRARA 00012873 ~~~~ ~~
~- ' -
SELTMANH ~ ~ ~
(SELTMANft)
.00012875__.LKC.QC_ ___ _ _12/27/85 MEMO. ROLAN/SELTMANN_ _DEHALD__ ___ _ . _ _ _
00012884 SHEPPARD (DEHALD) 00012904 LKC QA 02/04/86 f1EMO SELTMANN ROLAN (SELTMANN)
- .LKC QA. __._.___ 01/22/86 MEMO. _ _ . _ _SELTMANN.._. _HHITEHEAD __. _ _ _ _._ _ _ __ __ _ _
(SELTMANN)
. __L KC_Q A _ 01/17/86 11EMO PASERBA SELTMANN
( SELTf1 ANN) 00012913 LKC QA _ . 09/25/85 FLOH CHART ~~
00012916 ~~ ~ ~ ~ ~ ~ '- -
(SELTMANN)
LKC QA 02/03/86 MEMD .
VARIOUS BROHtt (SELTMANfD 00012919___ LKC QA_ _ ___.__ _ __ __. 02/04/86__ MEMO TRAINING DEPT. BROHN._ ___ _ ______ _ ________
00012920 DEHALD (SELTMANN) SELTMANN
- * = . - -
-w---ei-.+.-.-n. . > _. ,_ _
.. :' ' ' l :. y . !' ' ,..'; - '
-+
F. U ,.','_/l M j V-Q "*** %#' T ;.M . . . % .pp 'e( w y- h;f" M *+.te,A-9.W %4nw g - . J s>:';", h . M ;- # p. y ,;J .,:. 6 m s -
. . . . ..1 + . c. - 7 w - -- - ; -
, ,e . -
.[ A i. .. 4 .* ~ ,
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 89 SPECIFIC IllTERROGATORY C9 SELECTIO!1 CRITERIA:
_-- - - - _ . - . . .. _SUB CODE CollTAINS
- . . _ . - . . - . . - . - . . "C9"_.. ..-.
BATES 8 SOURCE DEPT / PERSON DATE TYPE TO FROM 02/04/86_. MEMO._.. ___BROHN CORD.Y 00012921 _ LKC_QA _ _ _ _ _ . _
(SELTMAflN) 00012923___LKC.QA___._ _ _ 01/28/86.. MEMO . . _ . . - .. V A R I O U S _ _ ._ . _ . __ _ C O R DY..._ _ . - _ _ _ _ _
(SELTMANN)
_ 01/06/86 _ MEMO..__ __ _BROHN TRAINING CORDY
_00012924 _.LKC_QA ._ __
DEPARTt1EllT (SELTMANN)
_ -. 01/ 02/ 86._. t1EMO . GIESEKER,_ BAKER _DEHALD_._ _ _ _
.00012925 _.LKC_QA.
00012928 SELTMANN (SELTMANN) 12/23/85 MEMO. VARIOUS DEHALD 00012929 _ LKC_QA_ __
00012938
( S ELTMANil)
-.00012939__ LKC_QA _ _ __.01/26/85_. MEMO DISTRIBUTI0li- ._BROHN. _ _ _ _ . _ . . _ _ _ _ .
00012941 (SELTMANN)
Col 1STOC.K, QA 01/03/85 LETTER _H/AVO REPORT _ .QUAKA KLENA ,
._00012943 _
1 10/30/85 MEMO OVENS R0L All 00012949 C0t1 STOCK QA
.00012950._.._ _
00012951 COMSTOCK QA 05/20/85 NCR 00012960
-~~
~ ~ ~ ' ~ ~ ~ ~ ~ ~ ~ ~ - " -
'~000 f.!961 COMSTOCK QA l'0/ll?84 ~flCR~ ~ ~ ~ ~ ~ ~ ~~~~~ ~~~ ~~
00012963
.00012970__ COMSTOCILQA ._ __12/ 20/ 8 5 ._ HEt10 .. FILE - _ .- BROWN _. _ _.___ _ .__ __ . - _
00012971 l 00012973 COMSTOCK QA 01/03/86 MEMO DISTRIBUTION SHEPPARD 00012975 12/24/85 MEMO DEHALD BRADFUTE 00012976 COMSTOCK QA 00012977 00012978 COMSTOCK QA 12/05/85 MEMO ROLAN SHAMBLIN
i+_w-.+*---.=--e--e-- ,.-s-*.-_e=_.eo.-e.-- .-wi-..=
- e. _ .
_._.-e- - - - -,
w-, y . - . - +
- - - - , - - * .-a-w... *-
. M sm 6 .......
SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAIllS "C9" BATES 8 SOURCE DEPT /PERS0fl DATE TYPE TO FROM
_0001297.9 _ C0f1 STOCK _QA 12217/85.. . MEMO ..___._ __._ _ _._.DISTRIBUTI0ll _ __BRADEUTE 00012980 COMSTOCK QA 01/24/86 NEMO GIESEKER HART 00012982 COMSTOCK QA 01/14/86 MEMD GIESEKER HART 00012983
~
0001255 Ll[C QA 0172U8T~ MEMO ROLAff SIMMS 00012996 DEHALD 00012998-- LKC_QA 10/27/82.. MEMO H/ AUDIT _ _
.ROLAtl/BROH!l _ _ STILES _._ _.__ _ _____ _ __
00013013 00013014 LKC QA 02/17/84 MEMO H/ AUDIT DEHALD S ELTMAfill 00013103 _
00013104 LKC QA 01/18/85 MEMO H/ AUDIT R0LAll SIMMS 00013147 00013148 LKC QA 12/17/85 MEMO H/ AUDIT ROL All FERARA 00013176 DEHALD
.00013178__LKC_QA_ .11218/82_._ MEMO H/ AUDIT _ __ __. ___..R0LAN_..,_ _ _ _ STILES 00013190 00013191 COMSTOCK QA 12/03/84 NEMO H/ AUDIT DEHALD SELTMANf3 00013205 - _ . . _ _ _ _ _ _ _
00013206 COMSTOCK QA 01/10/65 MEMO H/ AUDIT DEHALD SIMMS 00013238 00013239 COMSTOCK QA 12/13e65 MEMO H/ AUDIT DEHALD SIMMS 00013279 ROLAllD 00013282 _COMSTOCK_QA__ _ _.12/27/85 MEMO VARIOUS. .DEHALD _ _ . _ . - . __ _ _ _ . . . _ _ _
00013288 00013289 C0f1 STOCK QA 12/04/85 MEMO VARIOUS DEHALD
_00013295 00013296 COMSTOCK QA 12/12/85 MEMO VARIOUS DEHALD 00013302
~
00013303 COMSTOCK QA 01/13/85 MEMO VARIOUS DEHALD 00013308 7
.n 91
~
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 SPECIFIC' INTERROGATORY C9 SELECTI0il CRITERI A: SUB CODE CutlT AIlls "C9" BATES 8 SOURCE DEPT /PERS0tl DATE TYPE TO FROM 00013309_ _C0t1SIOCK_QA 01/27/85_ J1EMO_ ._ -_ _ _..__VARIOUS_ _._ _ _ ._. _ D EH A L D_
00013314 00013316 C0t1 STOCK QA IllSTRUCTI0tl ..
.00013320_ _ _
00013321 COMSTOCK QA PROCEDURE 00013323 COMSTOCK QA FLON CHART 00013324 0 0 01332(. . . ._. C0t1ST OCK_Q A _ _ . . --. . HAtIDHRITTEN fl0TES . __ . _ . . -._ _._ _ . _ - _ _.
00013327 COMSTOCK QA HANDWRITTEN FLOH CHART 00013328 00013329 COMSTOCK QA FLON CHART 00013330 COMSTOCK QA HANDilRITTEll fl0TES i
00013331 COMSTOCK_QA _ _ ___ _ _.._ HANDWRITTEN.HOTES. _ _ _ .. _ . _ _ _ _ _ _ . _
00013332 COMSTOCK QA HANDWRITTEN NOTES
- - ~
- - ._ ~ -
00013334 C0f1 STOCK QA 02/05/86 MEMO H/ AUDIT 00013338 00013339 C0t1STOC CQA~ 01731/86 MEMO 00013340
.01/21/86 MEMO SIMMS BROWN- _ _ . . _ _ _ . _
00013341 COMSTOCK..QA 01/10/86 MEMO B0HER BROWil 00013342 COMSTOCK QA DONNEHALD 00013343 COMSTOCK QA 01/10/86 MEMO CARTIER BROWN C0t1 STOCK QA 12/09/85 MEMD SIMMS BROWN l 00013344 l
l
_ - - - - - ~ . - - - - - - - - ~ - - - - - - -
h
- m. ..~. M . M u BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 92 SPECIFIC IllTERROGATORY C9 SELECTI0ll CRITERIA: SUB CODE CollTAIllS
-- _. _ _ _ _ - . . . _ . . _ . . . . . . . . _ _ __ _ . _ . _ _ . "_C9"_ . _ _ _ _ _ _ _
BATES S SOURCE DEPT /PERS0t1 DATE TYPE TO FROM
.00 013345_._COMST OClLQ A 01(09/85.__ MEMO _.___ _ __ _ _ _.___.DEHALD CARIIER _
00013346 COMSTOCK QA MEMO BR0 Hit B0HER 00013347 COMSTOCK QA 01/13/86 NEMO DEHALD sit 1MS 000013356 00013357 COMSTOCK QA 01/10/86 MEMO B0HER BROHft D0titlEHAL D 00013364 LKC..4A _01/31/86 MEMO - . .- --
VARIDUS_ FERRA R A _.. _..._ . _ _ _ _ . . . _ _ _ _ _ _ . .
00013367 00013368 LKC QA 01/02/86 MEMO VARIOUS BROHit
.00013375 _
00013377 LKC QA '01/24/86 MEMO R0LAll/DEHALD SItiris 00013402 00013504 LKC ENG 12/02/85 HORK IllSTRUCTI0li FOR BOX 00013412 EVALUATI0li g ___LKC_QC 11407/85_flCR _ _ _ _ . _ _ _ _ . .
0001343! LKC QC 09/12/85 ilCR 00013440 _-. - _ . _ _ _ _ _ . _ _ _ _ . _
00013442 LKC QC 11/25/85 llCR 00013446
~~~~~'- ~ ~ - ~ - ~
00013447
-- ~~~ '
LKC QC 11/20/85 flCR 00013451 00013452. LKC._QC. __-.11/ 04/85 flCR ~ ~ ~~ ~ ~ ~ ~ ~ ~~ -
00013458 00013460 LKC OTHER 11/13/85 PROCEDURE 00013462 00013464 LKC EllGIllEERIllG 12/30/85 met 10 KOSIK BRADFUTE 00013467
~ ~ ^~~~~~ - ~~ ~ ~ ~ ~
00013469 LKC QC 12/06/85 flCR 7
-BRAIDHOOD BATES 16839 TUESDAY, APRIL 15,,1986{ .93:
SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES 0 ' SOURCE DEPT /PEkSON DATE TYPE TO FROM 08013470 LKC 4C 12/04/85 NCR 00013476' 00013477 LKC.QC- -12/06/85 NCR 00013481 LKC QC 12/16/85 NCR 00013483 00013484 LKC QC. 01/D3/86 NCR 00013487
-DC013488 - LKC-QC 01/ 06/86 - NCR -- - - - -
00013490 00013491 LKC QC 01/08/86 NCR l
03013492 LKC QC 01/14/86 NCR .
00013493 LKC QC 01/21/86 NCR 00013494
_00013495 _ LKC-Qc 01/22/86__HCR 00013497 00013498 LKC QC 01/27/86 NCR
_00013499 _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ . _ _ _ - _ _ _ _ _ _ _ _ _
00013500 LKC QC 09/09/05 NCR 00013505 C0013506 LKC QC 01/20/86 NCR 00013508 tKC-QC C0013509 10 /19 / 8 5 _ HC R _---- _ - -- - -. -- ._ -- _ _ -- - --
00013517 00013518 LKC QC 11/26/85 NCR 00013520. .
00013521 LKC QC 12/06/85 NCR 00013522 LKC QC 12/04/85 NCht 00013528
. r a-
n
~
1TT3FTUESMV, APRIL 150 19sT
~
BRk1DWOOD BA'TES ~94 SPECIFIC INTERROGATORY C9-SELECTION CRITERIA: . SUB CODE CONTAINS "C9" BATES 8 SOURCE DEPT / PERSON DATE TYPE TO FROM j
00013529 LKC_9C 12/06/85 NCR
_00013533 00013534 LKC_QC 02/20/84 NCR
_00013563 _ _ _ _ _ _ _ _ _ _ __ ._ _ _. __
00013564 LKC QC 01/10/86 MEMO VARIOUS BROHN
~ ~
i-
~0 0 61'3 5d ~5 LKC QC 02'706786 MEMO JSELTMAtlN780 HEN SEESE
.00013565 DEHALD/KOPP 00013569 _ LKC_QC 01/30/86 _MEM0_._-. ..
S ELTMANN/DEHAL D-_ S EESE_
00013602 BONER /KOPP 00Cl3603 LKC QC 12/19/85 MEMO VARIOUS SEESE
_00013605 _ __
00013608 LKC ENG. 02/07/86 MEMO ~ ATTENDEES DEHALD 00013613
~ ~
- ~~ ' ' - ~
00013614 LKC QA 0'l'/Y7785~5IiRI[EIliANCE REPORT' 00013618 00013619 LKC QA
- - ' - - 12/02/85~ - ~ ~ - ~ LETTER ~ ~ ~ ~ - - ~ ~DEHALD' ~ ' ~ ~ - ~ ~ ~ - ~ ~ HART
~00013655 !
00013656 LKU QA 01/29/86 LETTER PORTER SELTMAN -
_00013698..__.. __ . _ _ . __
00013699 LKC QA 12/02/85 LETTER DEHALD HART 00013734
~00 0137 37-~~E KC'~0 A~- 01~/ 22/85-~~ AUDIT' REPORT 00013745
,.r0013746 LKC_QA __ __01/09/86_..NEMO ______ __. . . . . . _ _ BROWN _ _ _._ _ H I I SIMILE 00013747 LKC QA 12/26/85 SURVEILLANCE REPORT
_00013748 00013749 LKC QA. 01/24/86 S.R.
00013752
~
~ ~ ~ ~
00'013753iKC'~QA
~
~~ ~' ~ ~
i~2720785 ~~SR ~ 7 ~ ~
00013762 eew_.+= - __e-~.n_a___-ww-
F BRAIDHOOD BATES 16839 TUESDAY, APOIL 15, 1986 .95 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: UB CODE CONTAINS *C98 .
BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM S 00137 6 3_._ _L.KC_Q A 12/_13/ 81i_S . R .
%0013775 00013776 LKC QA 12/06/85 S.R.
00013788 __ _.u_____-_
00013789 LKC QA 11/27/85 S.R.
00013801 00013802- LKC QA 11/22/85 S.R.
00013814
.00013815 _ LKC_QA 11/18/85_ S.R. - - _ _ _ . - - - - . _ _ . _ _
00013821 00013822 COMSTOCK QA 09/26/85 DOCUMENT REVIEW
_00013917 . _ .
00013918 CONSTOCK QA 06/13/85 NCR -
00013946 00013947 COMSTOCK QA 11/07/85 NCR 00013963 00013964__ LKC_QA 08/_10/ BA__NCR 00013979-00013980 LKC QA 08/10/84 NCR 00013996 - _ _ _ _ - . _ _ - _ _ _ _ . . _ . . . _ _ - _ _ . _ . _ _
00013997 LKC QA 09/04/84 NCR 00014013
~
'00014014 LKC QA 04/08/83-PRFCEDURE 00014015 a00014016 _ LKC_.QA 11/15/35_ PROCEDURE _ _.--___~,____.._._ _ _ - _ - - _
00014034 00014035 LKC QA 10/12/84 PROCEDURE
_0001.4083 __
00014084 LKC QA ' 03/21/85 PROCEDURE 00014121 00014122 LKC QA 10/18/85 PROCEDURE 00014195
.___-.__m ______ _ _ _ w
r BRAIDHOOD BATES' 16:39 TUESDAY, APRIL ~ 15, 1986 . 96 l-SPECIFIC INTERROGATORY C9' SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM DDG14196A_PSM 4A E5414/84_ MEMG DEHALD- .SEESE
.t0014200 00014201 PSM QA 02/14/86 MEMO SELTMANN SEESE
-00014209 - - - - - - - - - - - - - -
00014210 PSM QA 08/20/84 MEMO DEHALD SEESE 00014211 00014212 LKC QA 08/17/84 HANDNRITTEN NOTES 00014213 40 &l4214 -- PSM-4A 07/27/84-READ REPLY- MEMO - --- -- SAKL AK - - JACQUE 00014216 00014217 PSM QA 09/21/84 MEMO SAKLAK SEESE 00014220 . - -
00014221 LKC QA/QC 10/04/85 PROCEDURE 00014250 00014251 LKC QA 03/12/84 AUDIT 00014285 00314286 _ LKC--QA 10/25/85 __
00014308 00014309 LKC QA 12/13/83
-00014334 - - --- - - - - - -
00014355 COMSTOCK QA/QC 11/26/84 MEMO DEHALD SAKLAK 00014336 COMSTOCK QA/QC 08/07/85 MEMO ' SHAMBLIt? DEHALD 00014348
-00014349 -- COMSTOCK-QA/4C 0 2/11/8 5 - MEMO --- -- --- - - - ---- P R EST ON - -- DEHA L D ----
00014350 00014351 COMSTOCK QA/QC 01/19/85 MEMO LOLLEAAN DEHALD 00014355-.
00014356 COMSTOCK QA/QC 03/22/84 .NEMO T. ROLAN .DEHALD F. ROLAN
- __ -- .-_ - -. - B L A K E 00014357 COMSTOCK QA/QC 08/01/85 NEMO HAIFER DEHALD 00014358
_ .- - _ h -e a _
l BRAIDHOOD BATES 16839 TUESDAY, APRIL 15r 1986- .97 t
SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS *C98' l
iBATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
!_00014359 _ COMSTOCK_QALQC 08/01/85__ MEMO _ __. HAIFER. DEHALD 00014360 COMSTOCK QA/QC 08/20/85 MEMO HAIFER DEHALD d
00014363 CECO CONSTRUCTION PERS0llHEL DOCUMENTS ,, ,
.4 00014438 PCD 06/29/84 HAND HRITTEN MEETING
~
00014439 LKC QA l00014443 l
NOTES 40014444 _ LKC-QA 06/28/84___HANDHRITTEN MEETING NOTES __, __ -
l 00014445 LKC QA QUESTI0HAIRE
, 0001.4455. .__ _ _ _ _ _ _ . _ _ . . .
,00014456 LKC QA QUESTIONAIRE
!00014459 00014460 LKC QA QUESTIONAIRE 00014464
' 00014465_ _LKC_QA QUESTI0HAIRE
_00014470 00014471 LKC QA GUESTIONAIRE E00014472. . _. _ _. _ _ _ . _ . _ . . _ _ _ _ _ _ _ _ _ _ _ _ _
00014473 LKC QA QUESTIONAIRE 00014474~ LKC'QA QUESTIONAIRE PATEY
.00014475._ LKC.QA_.__ ____ .___ __ __ .._QUESTIONAIRE _.- ~ _ . _ _ _ . .__ _ _ _ _ _ _ _ . _ _ _ . _
00014476 LKC QA QUESTI0HAIRE 00014477 LKC QA QUESTIONAIRE
, 00014478 LKC QA QUESTI0HAIRE i
- ___. ___._m --
BRAIDHOOD BATES- 16839 TUESDAY, APRIL 15, 1986 .98 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA 2 SUB CODE CONTAINS EC9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM 00014482 -LKC QA QUEST 10NAIRE 00014483 LKC QA QUESTI0HAIRE NELSON 00014484 LKC QA QUESTIONAIRE 4 001f,485 _ LKC-QA - QUESTIONA. IRE a. - -__-
00014489 00014489 LKC QA QUESTI0HAIRE 00014491 _.
00014492 LKC QA QUESTIONAIRE r
00014493 0D014494 LKC QA QUESTIONAIRE
_00014495 LKC_QA 08 /_17/ 84_._ NCR ___.
00014504
- 00014499 LKC QA 08/17/84 NCR 00016504 - -. _ _-____.__- - -
00014505 LKC QA 08/17/84 CORPORATE POLICY
,00014604 SELTMAN __
00014605 LKC QA 08/17/84 CORPORATE POLICY l00014749 i
SELTMAM . _ . _ . . _ _ . . _ _ _ _ . . . . - . . . . . . . _ . . _ . _ _ _ _
i00014750 LKC QA 08/17/84 EMPLOYEE HANDBOOK
,00014842 SELIMAN 30014843 LKC QA 05/20/85 i 00014852 j00014853 LKC QA 05/10/79 LETTER HESTERMEIER PROVENZAND j00014858 i
I
BRAIDH00D' BATES 16839 TUESDAY, APRIL- 15, 1986:- 99 SPECIFIC INTEkdOGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS KC98 BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
- 00014859 LKC GA 03/09/81_ LETTER _ PEZZULLO KOSIK
- 00014869
- 00014870 LKC.QA 04/25/79 NCR
'00014884 00014885 LKC QA PACKET l00014946
- 00014947 LKC QA PERSONNEL FILE
!00015060
'040150;,1 - LKC-QA
- P ERSONNEL- FI L E--
i 00015104
! 00015105 LKC QA PERS0tlNEL FILE
._0001527.3 _ _ . - __ _ - -
i00015274 LKC QA PERSONNEL FILE j00015330 _. _ . _ _ _ _ _ _ _ _
00015331 LKC QA/QC 10/20/83
- 00015384
-_03Q15357 LKC_Qr CERTIEICATION_PACKAGF l00016574 l00016575 LKC QA (SELTMANN) 06/04/85- MEMO DEHALD SUMROH LC0014589 - - " - - -- - - - - -
,00016590 LKC QA (SELTMANN) 12/07/84 PROCEDURE j00016601 00016602 -LFC QA (SELTMANN) 03/01/84 PROCEDURE 00016606
- -C00166071 - L KC-Q A/QC LIST - - - - - - - - - - --- -
l 00016608 LKC QA/QC 03/14/85 LOG SHEET
~
00016609 LKC QA/QC 01/C2/85 MEMO MENNECKE DEHALD l00016632 _
' P0001577 LKC ENG 01/01/85 TRAVELER PACKAGE P0001675 l
~
BTAIDH00D BATES 16:39 TUESDAY, APRIL 15, 1986 '100 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: .SUB CODE CONTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TD FROM
_P0001676 _ LKC_ENG 01/_01/85_ HORK REQUE.ST _
P0001710 P0002009 LKC ENG. 01/31/86 FIELD PROBLEM REPORT cP0002021 _ . _ _ _ _ _ . __._.__ _- _ . _ _ _ _ _
P0002024 LKC ENG. 02/04/86 LETTER SHEPPARD/GROTH SHAMBLIN
'P0002025 LOHMAN HALLAREN P0002026 LKC ENG. 09/09/85 REVISION /HORK REQUEST
'P0002035 TRAVELER P0002936 LKC ENGINEERING 01/24/86 MEMO F. ROLAN D. FERRARA P0002062 P0002063 LKC ENGINEERING 01/17/83 MEMO H.J. CATULLO B,F. MAURER "P0002066 I . D', 'YA NUS '
'P0002067 LKC ENGINEERING 12/16/81 MEMO T.L. HILLIS, JR B.F. MAURER LP0002Q70 _. . . _ _ _ _ _ _ . _ _ _ _ _ ._I.D.._YANUS _ _
H.T. BOGARD iP0002071 LKC EllGINEERIllG 02/22/82 MEMO N. KRAYilEK B.F. MAURER 40002074 I.D. YANUS lP0002075 LKC ENGINEERING CS/09/83 MEMO H.J. CATULLO B.F. MAURER
'P0002084 I.D. YANUS lP0002085 LKC ENGINEERING 05/10/82 NEMO N. KRAYNEK B.F. MAURER
'P0002093 I.D. YAflUS P0002094 L_KC. _E_NG..I_N E_ E_R I. NG 0 8 /1.1.._/ 8 2_N. EM.O. H. . J __C. A. . T. U. . L L O. B.F._MAURER.
pg .- -
l lP0002101 LKC ENGINEERING 09/28/82 MEMO H.J. CATULLO B.F. MAURER lP0002117. _
__ _. . _ . _ . . . _ _ _ . . . _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _I . D ._YAfiUS _ _ _ .
lP0002113 LKC ENGINEERING 10/21/82 MEMO H.J. CATULI.0 B.F. MAURER
'P0002119 I.D. YANUS 70002120 tKC ENGINEERING 09/06'83 / MEM0 HTJ7CATULLO~ BTFT MAURER P0002126 I.D. YANUS 920002127 LKC_ ENGINEERING 09/22/83_ MEMO. _ _ _ _N._KRAYNEK B..F._MAURER P0002128 LKC ENGINEERING 12/17/82 NEMO H.J. CATULLO B.F. MAURER
!P0002131 I .D, YANUS
-___ P
y - . . - _ _ _ .
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 101 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
,PD002132 _.LKC_ ENGINEERING 12217/ 82_._ MEM0- S._ YACK 0VICH B.E _MAURER I . D, YANUS P0002135 P0002136 LKC ENGINEERING 12/21/82 MEMO N. KRAYNEK B.F. MAURER P0002137 LKC ENGINEERING 12/30/83 NEMO N. KRAYNEK B.F. MAURER P0002138 I.D. VANUS
'P0002139 LKC ENGINEERING 02/10/84 MEMO N. KRAYNEK B.F. MAURER P0002154 I.D. VANUS P0002155 _ LKC_ ENGINEERING 04/10/84 - MEMO --_-. _-- . .~._- - N ._ KRAYNEK B.F. MAURER I . '.i. VAllVS P000&l56 LKC ENGINEERING 10/15/85 MEMO C. MENNECKE D.M. RUGGIERO
_P000Zl71 P0002172 LKC ENGINEERING 02/11/35 MEMO N.M. KRAYNEK J.E. DREXLER P0002173 M.R. PATEL P0002174 LKC ENGINEERING 02/26/85 MEMO N.M. KRAYNEK J.E. DREXLER P0002175 M.R. PATEL
_P0002176 LKC_ENGINEERIllG 03tl2/85__ MEMO N.M._KRAYllEK J.E._DREXLER
_M.R.
PATEL P0002177 P0002178 LKC EllGINEERING 05/21/85 MEMO N.M. KRAYNEK J.E. DREXLER
_ _ _ . _ _ _ _ _ - _ - . _ _ - _ _ _ _ - - M.R._PATEL____
P0002179 LKC ENGINEERING 11/12/85 MEMO N.M. KRAYNEK J.E. DREXLER P0002181 L.I. HALKER P0002182 LKC ENGINEERING 04/02/76 SPECIFICATION J.A. BEZICH P0002202
._ P0 0 02203_ L KC_ QC 03/14/85_ MEM3- _ . - - . _ _ - - - . _ .- _._. GI ES EK ER __ __._ _ ._ S EL TMA NN P0002208 (DEHALD)
_P0002209 _ LKC_QC 11/26t85_ MEMO VARIOUS BROHN P0002211 (DEHALD)
_ P 0 0 02212____ L KC. QC_._ 10/26/85 _ MEMO._____ _ ._-_ _ __ VARIOUS DEHALD P0002218 (DEHALD) ua ..h-i u .h
r BRAIDWOOD BATES ' 16:39 TUESDAY,' APRIL 15, 1986.: 102 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS *C9' BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM
- _Q0003919 _ GKft_QA 10/03/85_ LETTED ._J.J _HARRISDN .E.R REPLOGLF 00003951 D.E. CRAVEN 00003952 GKN QA 03/22/85 MEMO R.A. DONICA C.T. REYNOLDS
- 40103986 - --- ---- D . E - CRAVEN 0000398' GKN QA 04/11/85 AUDIT 00004059 000u, O GKN QA 10/11/85 MEMO R.A. DONICA C.T. REYNOLDS 00004uS4 D.E. CRAVEN
' 90004055 - GKN-QA A U D I T- ------- - - --
Q0004087 00004088 GKN QA AUDIT rQ0004091 - - _ _ _ _ _ _ _ _
l00004042 GKN QA AUDIT
'90004095 Q0004096 GKN QA AUDIT Q0004097 l._QQ00409& _ GKN QA AUDIT _
i90004099 l s
- 00004100 GKN QA AUDIT
!-Q0004103 -- - --- - - - _ _ ~ - - --
i Q0004104 GKN QA AUDIT
'Q0004108
!90004109 GKN QA AUDIT 90004112 *
-40 0 04113-- GKN -Q A A U DI T.------ - --.-------a
'Q0004131 lQ0004132 GKN QA 02/03/86 NCR 990004221 00004222 GKN QA SPEED LETTER WITH FUS/ LOUDEN BRNA Q0004252 NCR lQ0004253 GKN QA 11/01/85 NCR Q0004281 I
l
__ _ ,p.
BRAIDH00D BATES 16 3 FTOESbiV7AMi! C f5 D M6'103 SPECIFIC INTERROGATORY C9
- SELECTION CRITERIA - -SUB CODE CONTAINS "C9" SOURCE DEPT / PERSON DATE TYPE To FROM BATES S ____ ____ __ ____
_Q0004282,__.0KILQ A II/13/45__NCR
'00000309 90004310 GKN QA 01/07/86 NCR C 004325 _ _ _ _ _ - . . . _ _ _ . _ _ _ . - - _ . _ . - _ . _ . . _ _ _ . _
00004326 NEHBERG QA/QC 02/04'35 NCR 90004341 l 00004342 NENBERG QA/QC 0970 5785~NCR~ !l 90004351 00004352_ NENBERG_QA/ QC._ 11/04/85 _NCR._ __ _ :____.__.__-_
/ 00004387 00004388 NEHBERG QA/QC 11/06/85 NCR
,_Q0004440 00004441 NEHBERG QA/QC 01/02/86 NCR 90004464 00004465 NEHBERG QA/QC 10/16/85 NCR Q0004474
_Q0004475 NEHBERG_QA/QC 10/29/85 NCR 90004492 00004493 NENBERG QA/QC 11/27/85 NCR
_Q0004509 _ _ _ _ _ _ _ . - _ _ _ _ _ . _ _ _ . _ - _ _ - _ _ _ . _ - . _ . . _
00004510 NENBERG QA/QC 11/25/85 NCR 90004529 01707286~ NCR
~Q0(iO4530 '--~NENBERG QA70C Q00045',6
.Q0004567....NENBERG_QA/QC_._ _____.02/07/86. NCR . _ . . _ _ _ . _ . _ _ . . _ . _ _ _ _ _ _ _. _ _ ___ ,
Q0004568 NENBERG QA/QC 12/06/86 NCR Q0004581 00004582 NEHBERG ,4/QC 12/09/85 NCR 00004595 00004596 GKN QA 02/04/86 PROCEDURE Q0004599
I BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 104 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS "C9" BATES S SOURCE DEPT / PERSON DATE TYPE TO FROM 590 0 046 0 0____GKtL9 A 02LQA286._ _ LETTER D0NICA HARKABUS 90004605-Q0004606 GKN QA 02/04/86 PROCEDURE L00004610 _ - .
Q0004611 GKN QA 09/03/85 CAR Q0004647
~
00004648 GKN QA 01/1s783 ACR
,Q0004649
-00004f.,50 _ GKN_QA 01/10/86_NCR- w; Q0004651 00004652 GKN QA 01/10/86 NCR
!_Q0006653 _
lQ0004654 GKN QA 01/10/86 NCR :
'40004655
,Q0004656 GKil QA 01/10/86 NCR Q0004657
_QO004658 GKtLQA 01210286_._NCR _
'40004640 t 00004661 GKN QA 02/07/86 MEMO MENNECKE TANDUYE EQ0004662 _. __ _ _ -,_-___.DIERBECK
- Q0004663 GKil QA 12/20/85 PROCEDURE l00004676 lQ0004677
~
GKN QA 11/26/85 LETTER GK'N TANO0 E jQ0004679 t00004680__ GKH_QA .__01/09/86_.. LETTER-_ _ _ __. _ DONICA BRUNS lQ0004684 00004685 GKil QA 06/23/85 NCR i_QQ004721 00004722 CKN QA 10/13/85 CAR Q000'#777 lR0000214 NEHPERG OTHER 12/16/85 MEMO CRAFT D.E. CRAVEN SUPERVISORS j
__ _ _ . __ _ t __
~
BRAIDH00D BATES 16:39 TUESDAY, AP.1IL'15, 1986 105 I
SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS EC98 iBATES S SOURCE DEPT / PERSON DATE TYPE TO FROM LR4000542 C4N 04GINEERS 11/26/85 DOCUMD4T REVIEH-SHEET BRU!4S lR0000543-IR0000545 GKN ENGINEERS 11/12/85 REPORT R0000544 GKN ENGINEERS 02/11/86 LETTER FRAZIER DONICA R0000558 lR0000559 GKN ENGINEERING 02/11/86 MEMO BATT0E LINDROS R0000560 LC4000561-GKN-ENGINEERING 02/10/86- MEMO --
-BATTOE - L I N DR OS ---
R0000562 GKN EllGINEERING 01/28/86 LETTER FRAZIER DONICA R003t575-- _ - -
,R0000576 GKN ENGINEERING 01/28/86 LETTER CRAVEN TANOUYE lR0000579 (10000580 GKN ENGINEERING 01/27/86 MEMO PRICU RON B R0000590
,R0000591 GEN ENGINEERING 01/27/86-- LETTER TANDUYE CRAVEN
'R0000592 GKN ENGINEERING 01/24/86 LETTER BATTOE LINDROS sGO*03503 - - - - - - - - - - - - - - - - - -
R0000594 GKN ENGINEERING 01/23/86
- R0000595 GKN ENGINEERING 01/18/86 MEMO BRNA TANOUYE L R 0 dt@596 - GKH- ENGINEERING 01/17/86 - L ET T ER ----- - --
T ANOUYE-- -CRAVEN R0000597 GKN ENGINEERING 01/21/86 LETTER FRAZIER DONICA R0000625 R0000426 GKN ENGINEERING 01/17/86 LETTER FRAZIER DONICA R0000646 R0000647 GKN ENGINEERING 01/16/86 MEMD SWINFORD LINDROS R0000649
- . - - . _.__u_ ,mm d
B3AIDWOOD BATES 16839 TUESDAY,. APRIL'15,z 1986 106 SPECIFIC'INTERROGATIRY C9 SELECTION CRITERIA: SUB CODE CONTAINS SC92
_ . _ _ _ - . . - . ~ . - _ - _ - _ - _ - . . _ .
BATES s SOURCE DEPT / PERSON DATE TYPE TO FROM J0000650 OKFLEHQINEERIt10 01/_16/86__ MEMO SHINF08D L.IN DR,05
'L0000652 -
~
,R0000653 GKN ENGINEERING 01/16/86 CHART
_R0000655 _ _ _ _ _ _ . . _ _ _ _ _ _ _ .
!R0000656 GKN ENGINEERING 01/07/86 LETTER FRAZIER DONICA R0000674 lR0000675 GKN ENGINEERING 11/21/85 LETTER JHI TANDUYE t_S o n13418___. PTL Qc 11/23/77_ NCR - . __.s ___
S0013435 S0013436 PTL QC 11/01/85 MEMO BRAIDWOOD QC/ BRAIDHOOD QA
_S0013435 ._. ,_ ___ _E.D._FORREST lS0013439 PTL QC 10/31/85 MEMO BRAIDHOOD QC BRAIDHOOD QC '
S0013447 F.D. FORREST
~ ~
50013448 PTL QC EYSI[AL 5 ELD III5PEUTi 'li ~~
S0013798
_S0013861 NISC0_QA 02/19/8 5__JICR
' S00138!,2 (PRESTON)
LS0013863_.__NISCQ_QA 12/19/85 _NCR______ _ _ . _ _ . _ . _ _
50013864 (PREST 0ft)
.S0013865__ HISC0_QA 01414/86 NCR lS0013866 (PRESTON)
, S 0 0138S7 _ PT L QC__.___ __ ___ BLOCKHALL. COLUMNS.STRUC- ._ _ _ _ _ _ . . . _ . . . _ . _ . . _ .
!S0014526 TURAL BOLTING REPORTS
'S0014768 VISUAL WELD REPORTS i
lS0014789 MISCELLANEOUS 11/20/85 LETTER C. REED H.S. LITTLE jS0014802
.(US_HRC) -_._._ .____ . _ _ _ _ _ _ _ _ _ _ _ . _ _ . . .
lS0014803 MISCELLANEOUS 11/22/85 LETTER C. REED J.J. HARRISON
!S0014812 (US NRC)
dRAIDH00D BATES 16839 TUESDAY, APRIL 15,L1986'::197--
t SPECIFIC INTERROGATORY C9 '
i SELECTION CRITERIA: SUB CODE CONTAINS *C98' (BATES 0 SOURCE DEPT / PERSON DATE TYPE TO FROM J00L4811_MISCELLAHE0uS 11/27/81._. LETTER C~ REED HJ LIIJf E
$8814833 .
.a
! (US NRC) ~!
i ,
40014435 PTL_QA BLOCKWALL_ COLUMN.NDE-lS0014913 REPORTS lS0014914 PTL QA BLOCKHALL COLUMNS CEA
- _S0015235 REPORTS
! S0020979 - MISC PTL-QC DOCUMENT TUETKEN l50021001 TRANSHITTAL L __ CILB-BYRONI
!S0021002 MISC 03/24/81 PTL QC DOCUMENT
! S0321005 TRANSMITTAL LILR-BYRON) l S0021006 MISC 08/02/79 PTL QC DOCUMENT PRINZE l S0021007 TRANSMITTAL l
(ILR-BYRON 1 _
S0021008 MISC 06/04/79 SURVEILLANCE REPORT lS0021010 LILB-BYRON) _
S0021011 MISC 06/11/79 HANDHRITTEN NOTES REZULLO fS0021016 CILB-BYRON)
S0021017 HISC 06/13/79 SURVEILLANCE REPORT
' S0021018 (ILB-RYRON) i S0021019 MISC 07/30/79 LETTER CAPRA MENNECKE S0021027 (ILE-BYRON 1 S0021028 MISC HANDHRITTEN NOTE GACONIS HARRIS ClLB-1YROM)
S0021029 MISC 06/19/79 MEMO HARRIS MENNECKE l .' S0021033 LILR-BYRON) -
S0021034 MISC 04/23/79 MRR 50021039 (ILR-AYR0H1_
BRAIDWOOD BATES 16839 TUESDAY,' APRIL-' 156 1986-l198 SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS SC98-BATES 0 SOURCE DEPT / PERSON DATE TYPE TO FROM
_SCQ21840 _ NISc 01/02/19__MRR .
50021043-(ILB-BYRON) iS0210"24-MISC 01/02/7 9 --MRR -
S0021050 (ILB-BYRON)
J 0021051 MISC 01202/79_ MRR S0021059 (ILB-BYRON)
._ S00210$0 --MISC 03/ 27/81 - NCR .---- - - - -
CILB-BYRON)
_S0021061 _ MISC 11/08/78_ MEMO. _ _ _ . MCINTIRE HESTERMEIER
,S0021018 (ILB-BYRON) 4 471069 - MISC 36/13/7 9 - L ET T ER---- _ - -- COSARO CAPRA (ILB-BYRON)
- _S0021DZ0 MIS 5 D6/19272-_ MEMO HARRIS MENNECKE r
S0021073 (ILB-BYRON) us0321292 - B-LINE' 05/ll/81_ L ETTER -- - _
DUFFY _ _ RADMER S0021300 S0021301 B-LINE 06/30/81 LETTER NETZEL RADMER A0021308 lS0021309 B-LINE 08/04/81 LETTER PATEL RADMER lS0021319-
'S0021320 B-LINE PROCEDURE S0021330 L.S0021331 _ B:LIHF 09/23/3 0_ L.ET.T ER DUFEY RADMER S0021332 B-LINE 02/26/80 PROCEDURE
-SM21337 - - - - _ -
S0021338 B-LINE S0021340 r
l- - - --- -
BRAIDHOOD BATES 16:39 TUESDAY, APRIL 15, 1986 1)
SPECIFIC INTERR7GATORY C9 SELECTION CRITERIA: SUB CODE ~CONTAINS "C9"___
DATE TYPE TO FROM BATES 8 SOURCE DEPT / PERSON ____ ____
03/13/86__ MEMO _ LADAVAC RADMER 50021541 B-LINE _,
03/13/86 MEMO MATLOCK HARNING S0021342 B-LINE 03/13/86 MEMO LADAVAC MATLOCK S0021343 B-LINE 03/13/86 MEMO DADAVAC RADMERS S0021344 B-LINE S0021347
,S0021348___B-LINF 01/27/8 2_ TEST _ REPORT __.- ___ _ .-__
S0021352 CAPRA PRESTON S0021353A MISC. 10/13/77 MEMO 06/25/79 L ETTER CAPRA SMITH S0021353A _ MISC.
08/31/77 LETTER CAPRA SMITH S0021354 MISC. SORENSEN S0021356 KOSIK__ MA
_S0021357 MISC. 09/20/77_ DRAllING 09/19/77 LETTER KOSIK PEZZULLO S0021358 MISC. _. _ . _ _ _
_S0021359_ _ _ _ . _ _ _ . _ . _ _ _ _
S0021360 MISC. HANDHRITTEN NOTES S0021363 06719779~HEMO HARRIS MENNECKE
^$0021364 MISC.
___._06/19/79 MEMO. ._ HARRIS _ ._ __ __MENNECKE_______
._S0021355 .. MISC. _ _ _ _ _.
HARPER CAPRA S0021366 MISC. 07/24/79 LETTER 01/09/79 HANDHRITTEN MESSAGE MENNECKE STRONG S0021367 MISC.
01/09/79 MEMD STRONG MENNECKF S0021368 MISC. ERNST
~~
~
BRAYBOOOD' BATES 16 39 TiffSDAY, AFRIL.- 15, 1984' lle:
SPECIFIC INTERROGATORY C9
. . SELECTION CRITERIA: SUB CODE CONTAINS "C9'
.1
!eIES 3 ,
SgggCg gggI/gggSgN .
pgyg Iygg Ig gRgM J002L369 MISC- 126184Z6_ NEN0_ CAPRA _ .ARYLKA 50021370 MISC. 10/16/79 LETTER CAPRA PRESTON S0021371 MISC. 06/13/79 MEMO MENNECKE PHILLIPS
$6021372 > MISC. 06/22/79 MEMO MENNECKE PHILLIPS 30021373 _ MISC 06/04/79-_ MEMO MEMNECKE LOVERIDGF' S0021382 PACKAGE S0021383 MISC. 07/31/79 MEMO CAPRA PEZZULLO -,
50021393 __ ROELL ...
POULIOT
'S0021394 MISC. 05/17/79 LETTER SORENSON .ROEL , ,
d 8021418- _ l-S0021418 MISC. 05/14/79 MEMO MENNECKE PHILLIPS S0021420 S0021421 MISC. 05/19/79 HANDHRITTEN REPORT' SMITH.
.S0021424 '
31021425 _ MISC- 05/25/79_MEMD ___ HENNECKE- PHILLIPS S0021426 S0021427 MISC. 05/01/79 MEMO MENNECKE LOVERIDGE
~
'S0021428 MISC. 05/01/79 MEMO MENNECKE PHILLIPS S0021429 MISC. 06/06/79 MEMO MENNECKE
_S0 0214 30_MLSC- QE 194Z9_ HANDHRIT. TEN _ REP. ORT SMIIH lS0021433 S0021434 MISC. 06/06/79 LETTER 'CAPRA- ' SMITH-S0021435 _ -
S0021436 MISC. 08/02/79 TRANSMITTAL SMITH iS0021438 l
[ BRAIDW OD BATES 16839-TUESDAY, APRIL- 154 1986 ~111 i SPECIFIC INTERROGATORY C9 l SELECTION CRITERIA: SUB CODE CONTAINS "C9" iBATES O SOURCE DEPT / PERSON DATE TYPE TO FROM 10821439 _ MISC- 06413/19_ LETTER COSARD CAPRA -_I
, l HISC. 08/28/79 LETTER HESTERMEIER PRESTON -
lS0021440
'S0021443 CECO PTS (REECE) 12/05/85 IR REED LITTLE
'S0021455
,S0021455 CECO PTS (REECE) 07/27/84 AUDIT-
'S0021463 l-i-50021Cf54- CECO-PTS-(REECE) 07/10/82-SURVEILL ANCE REPORT -
'S0021467 lS0021465 CECO PTS (REECE) 06/11/84 SURVEILLANCE REPORT gSc o214fa7 __
S0021458 CECO PTS (REECE) 06/17/83 SURVEILLANCE REPORT S0021470 L-. -
lS0021471 CECO PTS (REESE) 05/12/82 SURVEILLANCE REPORT lS0021474 I
130021475___CECQJ_IS_(REESF) 08/25283__. MEMO SITE SOMMEREIELD
- i. CONTRACTORS I
lS0021476 CECO PTS (REECE) RESUME LS0021478 _ -__-.--- - ___-
i S0021479 CECO PTS (REECE)
O END CF. REPORT MN 1667 OBSERVATIONS l
l
- BRAIDWOOD~ BATE $ f6T3970ESDAY~APRTL 15, 1956 : III SPECIFIC INTERROGATORY C9 SELECTION CRITERIA: SUB CODE CONTAINS 'C9" A ENDIldG PAGE OF REPORT MM w
- -^- m**mamhe=* Ne we %.g en w m es; sum e gi% t f
+-- -4+ew .e ma a 4whe w . , , , ,-
NN a %* "w - Nenmut- We
- ='-"rmhhhih m -m ai e .m ev w.s-+ ,y +w
. W+44mp-
'hm' -+- -* -hm-e -wa..i em. -. .%_ge. .w.. ,. ,%.,.%, ,m_ _. __ .mm,
_._, __ _ _%.,__p,,,., , _ , _ . , . _ , _,,, _ g, _ , , , ,, , , ,,_,_ ,
==*- h me. -- -esse g e- ee-,-u-1
_ __ .__m__._ .-- ___ _-_-_m-_ _ _ _
- IIIIIIIIII_ __LL_ ._ __...._ BBBBBBBBBBB __._00000000 . 00000000 IIIIIIIIII LL BBBBBBBBBBBB 0000000000 0000000000 II LL BB BB 00 0000 00 0000 II LL BB BB 00 00 00 00 00 00
_ I I- -. . LL . B B .. _ _ BB _ 00_.. 00._00.-.00__.__00__00. _ _ _ _ _ .
LL BBBBBBBBBB 00 00 00 00 00 00 II LL BBBBBBBBBB 00 00 00 00 00 00 II II LL BB BB C1 00 00 00 00 00
.II L L_ . _ BB. _ BB_ 0000_ _ 00_ 00_0.0_
00 000 00 0.0 II --LL ___BB BB 000 IIIIIIIIII LLLLLLLLLLLL BBBBBBBBBBBB 0000000000 0000000000 IIIIIIIIII LLLLLLLLLLLL BBBBBBBBBBB 00000000 00000000 :
8888888888 777777777777 777777777777 AAAAAAAAAA TTTTTTTTTTTT 2222222222 AAAAAAAAAAAA
_ ..____TTLTTTTTITIT_ 222222222222 _888888888888 77777777777 _7777777.7777 AA 22 88 88 77 77 77 77 AA TT 22 AA AA TT 22 88 88 77 77 88 77 77 AA AA TT 22 88
- - .88888888 77 77. _.AAAAAAAAAAAA _..
_ . - _ T I__ _ _ 77 AAAAAAAAAAAA 77 88888888 IT 22 AA AA TT 22 88 88 77 77 77 77 AA AA TT 27 88 88 AA AA
__.__________.___._TT _ 22 .88 88 ._.77 77 77 AA AA TT 222222222222 888888888888 77 77 77 AA AA TT 222222222222 8888838888 ROOM 4.39.45 PM 15 APR 86 PRIllTR1 AAAA END AM M A END TSU 2877 ILB00 2 001 001 M 4.39.45 PM 15 APR 86 PRINTR1 AAAA END AM M 001 001 M R00t1 A END TSU 2877 ILB00 2 M R00t1 4.39.45 PM 15 APR 86 PRINTRI AAAA END AK M A END TSU 2877 ILB00 2 001 001 AM M 2 001 001 M ROOM 4.39.45 FM 15 APR 86 PRINTRI AAAA EllD TSU_2877_ILB00
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! A EtID TSU 2877 ILBCD 2 001 001 M
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- ROOM 4.39.45 FM 15 APR 86 PRIllTR1 AAAA END AM
' A EllD TSU 2877 ILB00 2 001 001 4.39.45 PM 15 APR 86 PRINTR1 AAAA EllD AM M IA END TSU 2877 ILB00 2 001 001
- ROOM AM M TSU 2877 ILB00 2 001 001 M ROOM 4.39.45 PM 15 APR 86 PRIllTR1 AAAA END I A EllD 4.39.45 PM 15 APR 86 PRIllTR1 AAAA EllD AM M F A EllD TSU.2877_ILB00-2~ ~ - ^001 001 '
M
'M~~' ~R00t1
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ROOM ~- ~~4.39.45'Pt1 15~APR'86^PRINTRl AAAA END
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FA END TSU 2377 ILB00 2 001'001 4.39.45 PM 15 APR 86 PRINTR1 AAAA END AM M 001 001 M ROOM rA END TSU 2877 ILB00 2 R00t1 4.39.45 FM 15 APR 86 PRINTR1 AAAA END AM M I A EllD TSU 2877 ILB00 2 001 001 M 4.39.45 PM 15.APR 86_PRINTR1__AAAA_END_._AM.__M ROOM .
lA.END -.TSU 2877_ILB00 _ 2 _ _ . 001 001 M ROOM 4.39.45 PM 15 APR 86 PRIllTR1 AAAA END AM M
' A EtID TSU 2877 ILB00 2 001 001 M 4.39.45 PM 15 APR 86 PR1tlTRI AAAA EllD AM M TSU 2877 ILB00 2 001 001
- ROOM A EllD ROOM 4.39.45 PM 15 APR 86 PRINTR1 AAAA EllD AM M A EllD TSU 2877 ILB00 2 001 001 M 4.39.45 PM 15 APR 86 PRINTR1 AAAA EllD AM N 2 001 001 M ROOM TSU 287/_ILB00
~ ~
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'2 001 001 *~
~ ~ ~ ~
~~~ ~ ROOM ~~~'4.39.45 PM 15'APR 86'PRINTRl AAAA END-~'AM~TE A END-TSU 2877 ILB00 ROOM 4.39.45 PM 15 APR E6 PRIllTR1 AAAA END AM N A EtID TSU 2877 ILB00 2 001 001 M 4.39.45 PM 15 APR 86 PRIllTR1 AAAA EllD AM M TSU 2877 ILB00 2 001 001 M ROOM A EllD M R00M _ ._ 4.39.45 PM 15. APR. 86_ PRIllTRI _ AAA A _ END__._ AM.__MM A E!!D _TSU 2877_ILB00 ___2 _ _. .001.001_.
- ROOM 4.39.45 PM 15 APR 86 PRIllTR1 AAAA END AM A END TSU 2877 ILB00 2 001 001 4.39.45 PM 15 APR 86 PRIllTR1 AAAA EllD AM N TSU 2877 ILB00 2 001 001 M ROOM A El.D MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM A EtID TSU 2877 ILB00 2 001 001 M M
M A EtID TSU 2877 ItB00 2 001 M 1.47' M 001~001 001~~~~~ M ~ ~~~
~- ~
~ ~~ ~~ M ~~ - APPROXIMATE PRIHTING' COST ~IS $
A EllD TSU 237T ILB002 M M
A EtID TSU 2877 ILB00 2 001 001 M MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM A EtID TSU 2877 ILB00 2 001 001 M
. . - - - . - . - - - - . - . . - . ~ . _._
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