ML20205E426

Forwards ASLB Documents Transmitted to Cygna Per to Util Re Independent Assessment Program,In Response to 850916 Request

ML20205E426
Person / Time
Site:	Comanche Peak
Issue date:	09/16/1985
From:	Williams N CYGNA ENERGY SERVICES
To:	Ellis J Citizens Association for Sound Energy
References
84842.43, NUDOCS 8510170302
Download: ML20205E426 (47)

Text

Y seevices 101 Cahfornia Street. Suite 1000. San Francisco, CA 941115894 415 397-5600 September 16, 1985 84842.43 Mrs. J. Ellis President, CASE 1426 South Polk Dallas, Texas 75224 -

Subject:

ASLB Documents Transmitted to Cygna Texas Utilities Generating Company Comanche Peak Steam Electric Station Independent Assessment Program - All Phases Job No. 84042

Reference:

N.H. Williams (Cygna) letter to J. Redding (TUGCO), "ASLB Documents Transmitted to Cygna," 84042.42, dated September 13, 1985.

Dear Mrs. Ellis:

As requested during your telephone conversation with Ms. Donna Oldag (Cygna) this morning, enclosed please find the attachment to the above referenced letter.

Very truly yours, t .

N.H. Williams Project Manager enclosure cc: Mr. W. Horin (Bishop, Liberman, et al.) w/o enclosure Mr. D. Pigott (Orrick, Herrington, & Sutcliffe) w/ enclosure Mr. J. Beck (TUGCO) w/ enclosure t Ms. J. van Amerongen (TUGC0/EBASCO) w/ enclosure Mr. S. Burwell (US NRC) w/ enclosure

$k 'g[t)I Mr. S. Treby (US NRC) w/ enclosure i  ;

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ASLB LOG PHASE 4 SEPTEMBER 13, 1985 DATE LOG NO. DESCRIPTION SUBJECT ORIGIN TUGC0 05 15 84 80 Applicants' Motion for Summary Disposition AWS/ASPE Code 126.1 of Certain Case Allegations Regarding AWS and ASME Code Provisions Related to Design Issues and Applicants' Statement of Material Facts As To Which There Is No Genuine Issue ,

08 04 84 126.2 CASE's Answer to Applicants' Motion for AWS/ASME Code CASE Summary Disposition of Certain CASE Allegations Regarding AWS and ASME Code Provisions Related to Design Issues in the form of Affidavit of CASE Witness Mark Walsh 07 09 84 76 Applicants' Motion for Sunnary Axial Restraints TUGC0 124.1 Disposition Regarding Allegations Concerning Consideration of Force Distribution in Axial Restraints and Affidavit of Robert C. Iotti and John C.,

Finneran, Jr. Regarding Considerations of Force Distribution in Axial Restraints 08 27 84 124.2 CASE's Partial Answer to Applicants' Axial Restraints CASE Statement of Material Facts As to Which There Is No Genuine Issue Regarding Allegations Concerning Consideration of Force Distribution in Axial Restraints in the form of Affidavit of CASE Witness Mark Walsh

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 1 of 45

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ASLB LOG PHASE 4 SEPTEMBER 13, 1985 DATE LOG NO. DESCRIPTION SUBJECT ORIGIN 04 13 83 100 Memorandum on Information from Construction CAT Inspection NRC Appraisal Team (CAT) Inspection of Comanche Peak, Units 1 and 2 (BN83-29C) and Summary of Meeting on Comanche Peak Added Assurance Program 07 13 84 --- Letter to TUGC0 Regarding CPRT CPPT NRC 01 24 85 144 Letter Regarding CPRT Action Plan and CPRT NRC Comments on Comanche Peak Response Team Issue - Specific Action Plans 03 06 85 181 Summary of Meeting between NRC and TUGC0 to CPRT* NRC Discuss Status of CPRT Efforts in Responding to the Technical Review Team Findings in the Electrical / Instrumentation Area at CPSES, Units 1 and 2 03 14 85 143 Transcript of CPRT meeting

Participants:

CPRT NRC TUGCO, TERA Energex, Ebasco, CASE, NRC, 1 Cygna, Delian, Worsham, Orrick, Gibbs &

Hill 06 13 85 174 Transcript of Meeting CPRT NRC 175

Participants:

NRC, TUGCO, CASE, Tenera, 203 Teledyne, Stone and Webster

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 2 of 45

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ASLB LOG PHASE 4 SEPTEMBER 13, 1985 ORIGIN DATE LOG NO. DESCRIPTION SUBJECT 08 09 85 300 NRC Staff Evaluation of the CPRT Program CPRT* NRC Plan TUGC0 08 13 85 314 Transmittal of CPRT Contracts to CASE CPRT*

08 14 85 304 Letter to NRC Regarding CASE's First CPRT* CASE Critique of Applicants' CPRT Plan 08 14 85 327 CASE's First Critique of Applicants' ,

CPRT* CASE Comanche Peak Response Team (CPRT) Plan CASE 08 15 85 326 Current Evaluation of the CPRT from Trial ,

CPRT* Lawyers for Public Justice Trial Lawyers for Public Justice 08 16 85 310 Letter to Vincent Noonan (NRC) Regarding CPRT* TUGC0 CPRT/ Quality Aspects CASE 08 19 85 240 CASE's Offer of Proof of Lack of CPRT Independence of ' Applicants' Latest Plan (CPRT Plan) 08 29 85 249 Memorandum and Order (Proposal for CPRT NRC Governance of this Case)

CPRT - Civil 146 Transcript of meeting between TUGC0 and the Structural NRC 03 06 85 NRC Regarding Comanche Peak Steam Electric Station - Civil / Structural Action Plan

Participants:

CASE, TERA, JBA, Brown &

l Root, TUGCO, NRC, DELIAN

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 3 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 ORIGIN DATE LOG NO. DESCRIPTION SUBJECT CPRT - Civil Transcript of Meeting on Recalculation of Structural NRC 06 18 85 176 Seismic Response Spectra

Participants:

NRC TUGCO, BNL, RLCA, Gibbs & Hill, Teledyne CPRT - Civil Board Notification No.85-065 Summary of Structural

• NRC 06 24 85 247 Meeting between NRC Staff and TUGC0 Concerning a Reanalysis of the Rock-Structure Interaction for Comanche Peak 03 14 84 36 Inspection Sunnary of Inspection Conducted Conduit / Cable Tray NRC 12/20/83 - 01/30/84 (Report 50-445/83-52) 08 09 85 296 Letter Regarding CPSES Conduit Support Conduit / Cable Trays

• TUGC0 Spans QA File: CP-85-19, SDAR-180 09 05 85 333 Letter to NRC Regarding Conduit Support Conduit / Cable Trays

• TUGC0 Spans QA File: CP-85-19, SDAR-180 Corrective Action 49 Transcript Excerpts of Hearings on Systems ASLB 06 16 83 Corrective Action Systems

Participants:

ASLB, NRC, CASE, Texas PUC

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 4 of 45

o .

ASLB LOG PHASE 4 SEPTENBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Differential Applicants' Motion for Summary Disposition Displacements TUGC0 06 22 84 78 127.1 of CASE Allegations Regarding Differential Displacement of Large-Framed, Wall-to-Wall '

and Floor-to-Ceiling Pipe Supports and Affidavit of R.C. Iotti and J.C. Finneran, Jr., Regarding Differential Displacement of -

Large Frame Pipe Supports Differential CASE's Partial Answer to Applicants' Displacements CASE 08 27 84 127.2 Statement of Material Facts As to Which There Is No Genuine Issue Regarding Differential Displacements of Large-Framed, Wall-to-Wall and Floor-to-Ceiling Pipe Supports Differential Applicants' Reply to CASE's Answer to Displacements TUGC0 09 28 84 127.3 Applicants' Motion for Sunnary Disposition Regarding Differential Displacement of Large-Framed, Wall-to-Wall and Floor-to-Ceiling Pipe Supports Document Control TUGC0 00 00 00 43 Testimony of Frank M. Strand Regarding Cygna Review of Document Control

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 5 of 45

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ASLB LOG PHASE 4 SEPTEMIER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Document Control TUGC0 00 00 00 44 Testimony of Jesse Michael Strange Regarding Cygna Review of Document Control Document Control TUGC0 00 00 00 46 Additional Testimony of Heyward Asgell Hutchinson, Jr. Regarding Cygna Review of Document Control Document Control CASE 02 10 84 8 CASE's Motion to Late File Testimony of New Witness and Testimony of CASE Witness Dobie Hatley Document Control TUGC0 04 12 84 45 Applicants' Motion Regarding Advance Notice of Cygna Review of Document Control Document Control NRC 04 24 84 91 Board Notification No.84-085 - Deps-tment of Labor Findings on Comanche Peak "Whistleblowers" Plus Two Dobie Hatley Interviews Effects of Gaps TUGC0 05 18 84 57 Applicants' Motion for Summary Disposition Regarding the Effects of Gaps on Structural Behavior Under Seismic Loading Conditions Effects of Gaps TUGC0 05 18 84 133.1 Applicants' Motion for Summary Disposition Regarding the Effects of Gaps on Structural Behavior Under Seismic Loading Conditions and Affidavit of Robert C. Iotti and John C. Finneran, Jr. Regarding the Effects of Gaps on Structural Behavior Under Seismic Loading Conditions and Analysis of Piping Systems with Nonlinear Supports Subjected to Seismic Loading (Report) by D.A. Barta and Seismic Analysis of Piping with

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 6 of 45

ASLB LOG PHASE 4

- SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Effects of Gaps TUGC0 05 18 84 133.1 Nonlinear Supports (Report) by D.A. Barta et al. and Applicants' Statement of (Cont'd)

Material Facts As to Which There Is No Genuine Issue Regarding the Effects of Gaps -

on Structural Behavior Under Seismic Loading Conditions Effects of Gaps CASE 08 12 84 133.2 CASE's Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding the Effects of Gaps on Structural Behavior Under Seismic Loading Conditions in the form of Affidavit of CASE Witness Mark Walsh Effects of Gaps TUGC0 10 26 84 133.3 Applicants' Reply to (1) CASE's Answer to Applicants' Motion for Summary Disposition Regarding the Effects of Gaps and (2) Board Chairman's " Preliminary Views" Regarding Additional Plead,ings and Affidavit of Robert C. Iotti and John C. Finneran, Jr.

in Reply to CASE's Answer to Applicants' Motion for Sunnary Disposition Regarding the Effects of Gaps Effects of Gaps CASE 12 16 84 133.4 CASE's Fourth Round Answer to Applicants' Reply to CASE's Answer to Applicants' Motion for Summary Disposition Regarding the Effects of Gaps in the form of Affidavit of CASE Witness Mark Walsh

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 7 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 ORIGIN DATE LOG NO. DESCRIPTION SU8 JECT Electrical Issues

• TUGC0 08 05 85 291 CPSES Docket Nos. 50-445 and 50-446 Breaker Coordination Study 06 07 85 225 Summary of Meeting between NRC Staff and Fire Protection

• NRC TUGC0 to Discuss the Comanche Peak Fire '

Protection Program Fire Protection

• TUGC0 06 26 85 263 Letter Regarding Docket Nos. 50-445 and 50-446 on Fire Protection Fire Protection

• TUGC0 08 09 85 297 CPSES Fire Protection QA File: CP-85-25, SDAR-186 Friction Forces TUGC0 05 16 84 80 Applicants' Motion for Sunnary Disposition 74 Regarding Consideration of Friction Forces 118.1 in the Design of Pipe Supports With Small Thermal Movements and Affidavit of John C.

Finneran, Jr. Regarding Consideration of Friction Forces in the Design of Pipe Supports With Sm'all Thermal Movements 08 06 84 118.2 CASE's Answer to Applicants' Statement of Friction Forces CASE Material Facts As to Which There Is No Genuine Issue Regarding Consideration of Friction Forces in the Design of Pipe Supports with Small Thermal Movements in the form of Affidavit of CASE Witnesses Jack Doyle and Mark Walsh 1

• From the 15.1 Log. All other numbers are from the 15.3 Log.

.l Page 8 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 ORIGIN DATE LOG NO. DESCRIPTION SUBJECT 09 19 84 118.3 Applicants' Reply to CASE's Answer to Friction Forces TUGC0 Applicants' Motion for Summary Disposition Regarding Consideration of Friction Forces and Affidavit of John C. Finneran, Jr. in -

Support of Applicants' Reply to CASE's Answer to Applicants' Motion for Summary Disposition Regarding Consideration of Friction Forces 10 01 84 118.4 CASE's Answer to Applicants' Reply to Friction Forces CASE CASE's Answer to Applicants' Motion for Summary Disposition Regarding Consideration of Friction Forces in the form of Affidavit of CASE Witness Mark Walsh Friction Forces

• CASE 06 13 85 221 Further Clarification of CASE's Position Regarding Applicants' Use of 3 Sm ASLB 02 10 84 114 Telephone Conference Transcript General

Participants:

ASLB, TUGCO, NRC, CASE 02 16 84 7 CASE's Expected Findings of Fact for 2/20-General CASE 24/84 Hearings ,

NRC 02 28 84 18 Telephone Conference Transcript General

Participants:

ASLB, NRC, TUGCO, CASE, State of Texas

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 9 of 45

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ASLB LOG PHASE 4 SEPTEMBER 13, 1985 ORIGIN DATE LOG NO. DESCRIPTION SUBJECT ASLB 12 18 84 214 Memorandum (Reopening Discovery; Misleading General Statement) 12 18 84 116 Memorandum (Reopening Discovery; Misleading General CASE Statement)

General

• NRC 01 28 85 145 Response to GAP letter of 12/30/84 -

Regarding CPRT, Cygna's Phases 3 and 4 Audit, and NRC Controls over CPSES Actions General

• NRC 02 21 85 160 Transcript of Meeting between TUGC0 and CASE Concerning Hearing and Licensing Issues General

• NRC 04 22 85 200 Board Notification No.85-043 - Recent Letters between Cygna, the Applicants and the NRC Staff Relating to Comanche Peak 04 25 85 203 Board Notification No.85-039 - Summary of General

• NRC Meeting between CASE, Texas Utilities and the NRC Staff Relating to the Concerns of Messrs. Walsh and Doyle Regarding the Comanche Peak Plant and Transcript of Discussion on 03/23/85

Participants:

NRC, CASE, CPRT General

• CASE / Lawyers 05 28 85 222 Requests for Documents for Review and for Public Inspection l Justice

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 12 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 ORIGIN DATE LOG NO. DESCRIPTION SUBJECT 03 15 84 29 Memorandum (Clarification of Open Issues)

General ASLB 32 NRC 03 18 84 53 Telephone Conference Transcript General

Participants:

ASLB, TUGCO, NRC, CASE, Cygna, State of Texas 03 22 84 31 CASE's Comments on 3/21/84 Meeting with General CASE Cygna NRC 03 30 84 34 Telephone Conference Transcript General

Participants:

ASLB, TUGCO, NRC, CASE, Cygna, State of Texas 04 19 84 93 NRC Staff Response to CASE's Motions General NRC Regarding Board's 3/15/84 Memorandum NRC 06 05 84 57 NRC Staff's Response to Applicants' Motion General to Obtain Access to Information Regarding Investigations at Comanche Peak or for Alternative Relief NRC 06 06 84 189 Telephone Conference Transcript General

Participants:

NRC, TUGCO, CASE, BNL NRC 06 08 84 190 Transcript of Meeting between TUGC0 and NRC General Regarding Sunnary Disposition

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 10 of 45

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ASLB LOG PHASE 4 SEPTEMBER 13, 1985 ORIGIN DATE LOG NO. DESCRIPTION SUBJECT NRC 06 20 84 180 Transcript of Meeting

Participants:

NRC, General TUGCO, Ebasco NRC 08 06 84 79 Transcript of Discussion on Motions for General

• Summary Disposition Filed by Applicant

Participants:

TUGCO, NRC, CASE 08 08 84 185 Transcript of Meeting on Question on General NRC Summary Dispositions Filed by Texas Utilities on Comanche Peak

Participants:

TUGCO, NRC NRC 08 23 84 187 Transcript of Meeting between TUGC0 and NRC General on Motions for Summary Disposition

Participants:

NRC, Bishop et al., TUGCO, CASE, REA TUGC0 09 24 84 188 Applicants' Responses to NRC Questions General Regarding Applicants' Motions for Summary Disposition from Meetings on 8/8-9/84 and 8/23/84 11 21 84 112 NRC Enforcement Interview and Telephone General NRC Conference Transcript

Participants:

NRC, TUGCO, Cygna, CASE, Ebasco, Dallas area media

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 11 of 45

ASLB LOG PHASE 4

- SEPTEMBER 13, 1985 SU8K CT ORIGIN DATE LOG NO. DESCRIPTION General TUGC0 05 29 85 168 Applicants' Memorandum Regarding Supplemental Document Production General

• NRC 05 30 85 223 Memorandum (Clarification of LBP 85-16)

General TUGC0 06 10 85 171 Applicants' Motion to Extend Time General NRC 06 10 85 172 NRC Staff Response to CASE Request for Immediate Order Directing Staff to Preserve Documents General CASE 06 10 85 169 CASE's Answer in Opposition to Applicants' 6/10/85 Motion to Extend Time General CASE 06 11 85 173 CASr's 0pposition to Applicants' Motion to Exter.d Time to File Their " Current Management Views" Brief .

General NRC 06 12 85 165 Memorandum (Request for an Extension of Time)

General

• Bishop, et al. 06 17 85 251 Response to CASE Discovery Requests et al.

(Partial list)

General NRC 06 24 85 213 Board Notification and CASE's Motions: for Discovery Regarding the MAC Report and Issues Raised by the MAC Report and/or for Hearings and/or Evidentiary Depositions i

1

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 13 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 ORIGIN DATE LOG NO. DESCRIPTION SUBK CT CASE 06 24 85 259 Letter to Robert Wooldridge Regarding General

• Discovery Requests NRC 06 28 85 209 Third Supplement to NRC Staff Response to General CASE's Request f or Admissions NRC 06 28 85 217 Applicants' Current Management Views and General Management Plan fcr Resolution of All Issues TUGC0 07 03 85 211 Applicants' Second Partial Response to Ripe General Discovery Requests TUGC0 07 05 85 178 Applicants' First Partial Response to Ripe General Discovery Requests CASE 07 06 85 244 CASE's Response to Applicants' 6/28/85 General

• Current Management Views and Management Plan for Resolution of All Issues TUGC0 07 08 85 179 Applicants' Response in Opposition to General CASE's Motion for Immediate Hearings, Evidentiary Depositions, and/or Discovery Regarding the MAC Report NRC 07 11 85 208 NRC Staff Response to CASE's Motions for General Discovery on the MAC Report

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 14 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION General

• Bishop, et al. 07 15 85 273 Letter Regarding Appeal Board Decision in the Diablo Canyon Proceeding (ALAB-814)

Ganeral CASE 07 22 85 220 CASE's Response to the Alleged Mootness of Docket 2 Issues and Proposed Schedule for Docket 2 General CASE 07 22 85 224 CASE's Response to the Alleged Mootness of Docket 2 Issues and Proposed Schedule for Docket 2 General ASLB 07 23 85 215 Memorandum and Order (Motions Related to the MAC Report)

General TUGC0 08 13 85 231 Applicants' Response to CASE's Motion to Compel July 3, 1985 Discovery General

• NRC 08 14 85 307 Letter to W.G. Counsil (TUGCO) Regarding Request for Additional Information Concerning Protection from Jet Impingement Outside Containment General

• TUGC0 08 14 85 305 Letter to NRC Regarding CPSES Docket Nos.

50-445 and 50-446 Clarification of Breaker Coordination Study General NRC 08 16 85 232 Memorandum (Current Status of Discovery)

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 15 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 DATE LOG NO. DESCRIPTION ORIGIN SUBJECT i

08 16 85 247 Current Status of Discovery 4

General TUGC0 Letter to ASLB Regarding NRC Staff General

• NRC 08 22 85 328 Intentions Regarding Two CASE Proposals and One CASE Motion 08 28 85 251 Applicants' Motion for Clarification and/or General TUGC0 Reconsideration of August 16, 1985 Memorandum and Order (Current Status of Discovery)

Letter to NRC Regarding CPSES Containment General

• TUGC0 08 30 85 323 Isolation Valves 09 03 85 252 (1) Applicants' Response to CASE's Motion General TUGC0 for Board to Order Applicants to Supply Documents to Board; (2) Motion for Immediate Board Order for Applicants to Preserve Evidence and Offer of Proof in Support Thereof; (3) CASE's Offer of Proof of Lack of Independence of Applicants' Latest Plan (CPRT Plan); and (4) CASE's Proposal Regarding Design / Design QA Issues in Response to Applicants' 6/28/85 Current Management Views and Management Plan for Resolution of All Issues

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 16 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Generic Stiffness TUGC0 05 21 84 75 Applicants' Motion for Sunnary 121.1 Disposition Regarding Use of Generic Stiffnesses Instead of Actual Stiffnesses in Piping Analysis and Affidavit of R.C.

Iotti and John C. Finneran, Jr. Regarding Use of Generic Stiffnesses Instead of Actual Stiffnesses in Piping Analysis 08 25 84 121.2 CASE's Partial Answer to Applicants' Generic Stiffnesses CASE Statement of Material Facts As to Which There Is No Genuine Issue Regarding o Applicants' use of Generic Stiffnesses Instead of Actual Stiffnesses in Piping Analysis in the form of Affidavit of CASE Witnesses Jack Doyle and Mark Walsh Independent Assessment Program

• CASE 04 11 84 19 Proposed Stipulations and Other Matters Independent CASE's Third Motion for Summary Disposition Assessment Program CASE 10 20 84 107 Regarding Lack of Independence and/or Credibility of Cygna in the form of Affidavit of CASE Witness Jack Doyle and Which There Is No Genuine Issue Regarding Lack of Independence and/or Credibility of Cygna

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 17 of 45

ASLB LOG PHASE 4

. SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Independent Assessment Program CASE 02 07 84 52 Testimony of CASE Witness Mark A. Walsh (Revised)

Independent Assessment Program TUGC0 02 16 84 6 Applicants' Expected Findings of Fact Regarding Independent Assessment Program for Comanche Peak Steam Electric Station Independent Assessment Program CASE 02 29 84 17 CASE's Motion Regarding CASE's Summary of Cross-Examination Areas Supplied to Cygna

'\q on 2/22/84 Independent Affidavit of Jack Doyle (Corrections to His Assessment Program CASE 03, 05 84 25 Testimony at February Hearings)

Independent ,

Assessment Program

• CASE 03 13 84 7 Additional Questions Related to Prefiled Testimony of Nancy H. Williams Independent Assessment Program

• CASE 03 15 84 8 Additional Questions Related to Prefiled Testimony of Nancy H. Williams Independent Assessment Program

• CASE 03 15 84 9 Letter Regarding Proposed Stipulations

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 18 of 45

. ASLB LOG PHASE 4 i

SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Independent Assessment Program

• CASE 03 29 84 14 CASE Request for Additional Information

- Regarding Prefiled Testiomony of Nancy H.

Williams Independent Assessment Program

• CASE '~03 31 84 15 Clarification - Doyle No. 16 - Regarding ,

Prefiled Testimony of Nancy H. Williams Independent Assessment Program

• CASE 04 07 84 18 Outstanding Document Requests Regarding Prefiled Testimony of Nancy H. Williams Independent Assessment Program Cygna 04 12 84 28.1 Testimony of Nancy H. Williams in Response to CASE Questions of 2/22/84 to Cygna Energy Services Independent Assessment Program

• CASE 04 18 84 21 Letter Regarding' Cross-Examination Documents and Other Matters Independent Assessment Program NRC 04 19 84 48 Transcript of NRC Meeting with Cygna Energy Services on Independent Assessment Program Independent Assessment Program CASE 04 27 84 94 Amended Testimony of CASE Witness Jack Doyle

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 19 of 45

l ASLB LOG PHASE 4 i SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG N0. DESCRIPTION Independent Assessment Program CASE 04 27 84 51 Amended Testimony of CASE Witness Jack Doyle .

Independent Assessment Program CASE 11 02 84 106 CASE's Answer to, and Motions Regarding, Applicants' Motions to Set Schedule for Briefs Addressing Cygna Phase 3 Issues and for Expedited Responses Independent Assessment Program TUGC0 11 27 84 108 Applicants' Answer to CASE's Third Motion for Summary Disposition Independent Assessment Program Cygna 12 07 84 109 Cygna Response in Opposition to CASE's Third Motion for Summary Disposition Regarding Lack of Independence and/or Credibility of Cygna Independent Assessment Program Cygna 12 07 84 110 Affidavit of Cygna Witness Nancy H.

Williams in Opposition to CASE's Third Motion for Sunnary Disposition Independent Assessment Program NRC 01 10 85 115 Transcript of NRC Meeting with Cygna Energy Services on Comanche Peak Steam Electric Station Independent Assessment Program (Phase 3)

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 20 of 45

ASLB LOG PHASE 4 SEPTEfBER 13, 1985 ORIGIll DATE LOG NO. DESCRIPTION SUBJECT Independent Transcript of Meeting between Cygna and NRC Assessment Program

• NRC 04 22 85 207 Staff on 04/19/84 Independent Board Notification No.85-044 - Meetings Assessment Program

• NRC 04 22 85 207 between Cygna and the NRC Staff Relating to Comanche Peak Independent Transcript of Meeting on Phase 4 Assessment Program NRC 05 21 85 160 Electrical / Mechanical Systems Review Scope

Participants:

NRC, Cygna Independent Board Notification No.85-060 - Summary of Assessment Program

• NRC 05 30 85 217 Meating on 4/26/85 between NRC and Cygna to Brief NRC Management on Comanche Peak Independent Assessment Program Effort Independent Orrick, 08 23 84 63 Response to Peter Bloch of ASLB Regarding Assessment Program

• et al.

Independent Assessment Program - Phase 3 Design Control Review 02 02 84 50 CASE's Sixteenth Set of Interrogatories and Interrogatories CASE Requests to Produce to Applicants

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 21 of 45

ASLB LOG PHASE 4

. SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG No. DESCRIPTION Interrogatories CASE 05 30 84 57 CASE's Partial Answer to Applicants' Ninth Set of Interrogatories to CASE and Requests to Produce Interrogatories TUGC0 06 07 85 170 Applicant's Report Regarding Status of Replies to CASE Interrogatories .

Interrogatories CASE 06 24 85 212 CASE's Interrogatories to Applicants and Requests to Produce Re: the MAC Report and Issues Raised by the MAC Report Interrogatories TUGC0 06 28 85 166 Applicar.ts' Second Partial Response to CASE's Fifth Set of Interrogatories Re:

Credibility Interrogatories TUGC0 07 01 85 210 Applicants' Third Partial Response to CASE's Fifth Set of Interrogatories Re:

Credibility

~

Interrogatories CASE 07 29 85 225 Motion to Compel Responses to Interrogatories Filed July 3, 1985 Interrogatories CASE 07 29 85 222 CASE Interrogatories Regarding the CPRT Interrogatories CASE 08 07 85 228 CASE's Request for Supplementation of Applicants' Answers to Previous CASE's Discovery Requests a

.i

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 22 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION f

Interrogatories

• CASE 08 07 85 301 Interrogatory 5 of CASE's 6/24/85

• Interrogatories to Applicants and Requests to Produce Re: the MAC Report and Issues Raised by the MAC Report Interrogatories TUGC0 08 13 85 230 Applicants' Answer to CASE's Interrogatories Regarding Premature l Implementation of CPRT Interrogatories TUGC0 08 19 85 239 Applicants' Response to CASE Interrogatories Regarding the CPRT Interrogatories TUGC0 08 19 85 254 Applicants' Response to CASE Interrogatories Regarding the CPRT Interrogatories CASE 08 30 85 245 CASE Interrogatories Regarding Premature rec'd - no date given Implementation of CPRT for when it was generated Local Displacements 06 18 84 71 Affidavit of John C. Finneran, Jr.

and Stresses TUGC0 Regarding Consideration of Local Displacements and Stresses Local Displacements and Stresses TUGC0 06 18 84 82 Applicants' Motion for Sunmary Disposition 74 Regarding Consideration of Local 120.1 Displacements and Stresses and Affidavit of John C. Finneran, Jr. Regarding Consideration of Local Displacements and Stresses

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 23 of 45

ASLB LOG PHASE 4 SEPTEfSER 13, 1985 SUBJECT ORIGIN DATE LOG N0. DESCRIPTION Local Displacements and Stresses TUGC0 06 20 84 72 Applicants' Statement of Material Facts As To Which There Is No Genuine Issue Regarding Consideration of Local Displacements and Stresses Local Displacements and Stresses CASE 08 25 84 125.2 CASE's Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Consideration of Local Displacements and Stresses in the form of Affidavit of CASE Witness Jack Doyle Local Displacements and Stresses TUGC0 09 28 84 125.3 Applicants' Reply to CASE's Answer to Applicants' Motion for Sumary Disposition Regarding Local pisplacements and Stresses and Affidavit of John C. Finneran, Jr. in Support of Applicants' Reply to CASE's Answer to Applicants' Motion for Sumary Disposition Regarding Local Displacements Local Displacements and Stresses CASE 10 03 84 125.4 CASE's Answer to Applicants' Reply to CASE's Answer to Applicants' Motion for Summary Disposition Regarding Local Displacements and Stresses in the form of Affidavit of CASE Witness Jack Doyle

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 24 of 45

ASLB LOG PHASE 4

- SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG N0. DESCRIPTION MAC Report

• Worsham, et al. 05 29 85 257 Letter to the ASLB Regarding Supplenentation of Applicants' Response to CASE's Request for Production MAC Report CASE 07 22 85 221 CASE's Motion to Compel Answers to CASE's 6/24/85 Interrogatories to Applicants and Requests to Produce Re: the MAC Report and Issuss Raised by the MAC Report MAC Report CASE 07 22 85 219 CASE Motion to Compel Response to Interrogatories and Document Production Request Related to MAC Report MAC Report CASE 08 05 85 227 CASE's Motion for Reconsideration of Board's 7/22/85 Memorandum and Order (Motions Related to the MAC Report)

MAC Report TUGC0 08 14 85 238 Applicants' Resp,onse to CASE's Motion for Reconsideration of Board's 7/22/85 Memorandum and Order (Motions Related to the MAC Report)

MAC Report

• NRC 08 16 85 316 Board Notification No. 85-076: Update of Board Notification 85-067 Regarding Office of Investigation Efforts on the Facts Surrounding TUGCO's Withholding of a 1978 Management Analysis Company (MAC) Report

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 25 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 ORIGIN DATE LOG NO. DESCRIPTION SUBJECT 05 09 85 205 CASE's Proposed Case Management Plan Management Plan CASE (Docket 2) 05 09 85 207 CASE Memorandum in Support of its Case Management Plan CASE Management Plan and in Opposition to Applicant's Case Management Plan (Docket 2) ,

05 10 85 206 NRC Staff Comments on Applicants' Proposed Management Plan NRC Case Management Plan 05 13 85 161 CASE's Answer to Applicants' 4/26/85 Management Plan CASE Proposed Case Management Plan 07 29 85 223 CASE's Initial Response to Applicants' Management Plan CASE 6/28/85 Current Management Views and Management Plan for Resolution of All Issues 08 02 85 229 NRC Staff Response to Applicants' Statement Management Plan NRC of Current Views and Proposed Case Management Plan Mechanical Systems

• NRC 08 06 85 292 NRC Staff Evaluation of Comanche Peak Unit 1 Inservice Testing Program for Pumps and Valves

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 26 of 45

- 6

' ASLB LOG

! PHASE 4 '

. SEPTEMER 13, 1985 -

SUBJECf ORIGIN DATE LOG NO. DESCRIPTION OBE/SSE Loading TUGC0 05 16 84 122.1 Applicants' Motion for Sumary Disposition 80 Regarding Alleged Errors Made in Determining Damping Factors for OBE and SSE <

Loading Conditions and Affidavit of Robert C. Iotti Regarding Alleged Errors Made in ,

Determining Damping Factors for OBE and SSE Loading Conditions and Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding ,

4 Applicants' Consideration of Damping '

Factors for OBE and SSE Loading Conditions OBE/SSE Loading CASE 08 04 84 122.2 CASE's Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Applicants' Consideration of Damping Factors for OBE and SSE Loading Conditions in the fonn of Affidavit of CASE Witness Mark Walsh OBE/SSE Loading TUGC0 09 20 84 122.3 Applicants' Rep 1'y to CASE's Answer to Applicants' Motion Regarding Alleged Errors Made in Determining Damping Factors for OBE and SSE Loading Conditions and Affidavit of f Robert C. Iotti in Support of Applicants' Reply to CASE's Answer to Applicants' Motion Regarding Alleged Errors Made in Determining Damping Factors for OBE and SSE 4 Loading Conditions a

i

'

• From the 15.1 Log. All other numbers are from the 15.3 Log.

i Page 27 of 45 i

i

ASLB LOG PHASE 4

. SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION OBE/SSE Loading CASE 10 02 84 122.4 CASE's Answer to Applicants' Reply to CASE's Answer to Applicants' Motion Regarding Alleged Errors Made in Determining Damping Factors for OBE and SSE Loading Conditions Pipe Clamps NRC 11 24 82 9 Board Notification No.82-105 - Alleged Design Deficiency Pipe Clamps TUGC0 11 04 83 11 Applicants' Brief Regarding Relevance of Board Notification 82-105A and Affidavit of John C. Finneran, Jr. Regarding Analysis of Stiff Pipe Clamps Addressed in Board Notification 82-105A Pipe Clamps CASE 11 04 83 12 CASE's Assessment of Applicability of Board Notification 82-105A to Comanche Peak Steam Electric Station Pipe Clamps NRC 11 04 83 14 NRC Brief on Boa'd r Notification 82-105A and Affidavit of W. Paul Chen on the SIT Report and Stiff Pipe Clamps and Affidavit of David Terao.on Stiff Pipe Clamps Piping / Pipe Support Design NRC 07 03 85 --- Use of ASME Code Edition and Addenda for CPSES Units 1 and 2

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 28 of 45

ASLB LOG PIRSE 4 SEPTEMIER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Piping / Pipe Support Design NRC 06 11 84 184 Telephone Conference Transcript

Participants:

NRC, CASE, TUGCO, Ebasco Piping / Pipe Support Design ASLB 10 18 84 105 Memorandum and Order (More Detail on Individual Pipe Supports)

Piping / Pipe Support Design NRC 02 26 85 135 Transcript of Meeting between TUGC0 and 147 the NRC Regarding Comanche Peak Steam Electric Station - Piping and Support Design

Participants:

NRC, TUGCO, TERA, ETGC, Battelle Columbus, CASE, Teledyne, Cygna, Gibbs & Hill, Ebasco, RLCA, Bishop et al., larpell, Dallas area media Piping / Pipe Support Design NRC 02 26 85 --- Transcript of Me.eting between TUGC0 and NRC Regarding CPSES - Piping and Support Design

Participants:

TUGCO, NRC, TERA, ETGC, Battelle Columbus, CASE, Teledyne, Cygna, Dallas area media Piping / Pipe Support Design NRC 02 27 85 148 Transcript of Meeting between TUGC0 and the NRC Regarding Comanche Peak Steam Electric Station - Piping and Support Design

Participants:

NRC, TUGCO, TERA, RLCA, Gibbs & Hill, Ebasco, Bishop et al.,

larpell, Enerex, Cygna ETGC, Battelle Columbus, CASE, Teledyne, Dallas area media

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 29 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 ORIGIN DATE LOG NO. DESCRIPTION SUBJECT Piping / Pipe Board Notification No.85-026 - Summary of Support Design

• NRC 03 11 85 165 Meeting between NRC and TUGC0 Concerning the Design of Piping and Pipe Supports at Comanche Peak Piping / Pipe Support Design

• TUGC0 08 30 85 324 Letter to NRC Regarding Comments on Proposed Amendment to General Design ,

Criterion 4 Piping / Pipe Letter to NRC Regarding CPSES Docket Nos.

Support Design

• TUGC0 08 30 85 325 50-445 and 50-446 Pipe Support Design CASE 00 00 00 102 CASE's Statement of Material Facts As to QA/QC Which There Is No Genuine Issue Regarding CASE's First Motion for Sunnary Disposition Regarding Certain Aspects of the Implementation of Applicants' Design and QA/QC for Design NRC 12 28 83 1 Memorandum and Order (Quality Assurance for QA/QC 15 Design) .

TUGC0 02 03 84 19 Applicants' Plan to Respond to Memorandum QA/QC and Order (Quality Assurance for Design)

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 30 of 45

ASLB LOG PHASE 4

. SEPTEMBER 13, 1985 SUBJECT ' ORIGIN DATE LOG NO. DESCRIPTION NRC 02 06 84 2 NRC Staff Response to CASE's Motion for QA/QC Reconsideration of Board's 12/28/83 Memorandum and Order (Quality Assurance for Design) .

NRC 02 23 84 22 Transcript of Hearing QA/QC

Participants:

ASLB, TUGCO, NRC, CASE, State of Texas, Texas PUC CASE 03 05 84 24 CASE's Answer to Applicants' Plan to QA/QC Respond to Memorandum and Order (Quality AssuranceforDesign)

NRC 03 09 84 26 NRC Staff Comments on Applicants' Plan to QA/QC Respond to Memorandum and Order (Quality Assurance for Design)

NRC 03 13 84 27 Supplement to Applicants' Plan to Respond QA/QC to Memorandum and Order (Quality Assurance for Design)

NRC 04 06 84 40 NRC Staff Comments on Supplement to QA/QC Applicants' Plan to Respond to Memorandum and Order (Quality Assurance for Design)

CASE 04 12 84 47 CASE's Response to Applicants' Plan to QA/QC Respond to Memorandum and Order (Quality Assurance for Design)

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 31 of 45

ASLB LDG PHASE 4

. SEPTEMBER 13, 1985 SUBJECT DRIGIN DATE LOG NO. DESCRIPTION QA/QC TUGC0 07 03 84 81 Applicants' Motion for Summary Disposition 117.1 Regarding Allegatons Concerning Quality Assurance Program for Design of Piping and Pipe Supports for Comanche Peak Steam Electric Station and Affidavit of D.N.

Chapman, J.C. Finneran, Jr., D.E. Powers, R.P. Deubler, R.E. Ballard, Jr. and A.T.

Parker Regarding Quality Assurance Program for Design of Piping and Pipe Support for Comanche Peak Steam Electric Station QA/QC* NRC 07 13 84 47 Special Review Team Report CASE 10 01 84 101 CASE's First Motion for Summary Disposition QA/QC Regarding Certain Aspects of the Implementation of Applicants' Design and QA/QC for Design in the form of Affidavit of CASE Witness Jack Doyle CASE 10 06 84 103 CASE's Motion and Offer of Proof Regarding QA/QC CASE's First Motion for Summary Disposition Regarding Certain Aspects of the Implementation of Applicants' Design and QA/QC for Design

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 32 of 45

ASLB LOG PHASE 4

- SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION QA/QC CASE 10 18 84 117.3 CASE's Partial Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Applicants' Quality Assurance Program for Design of Piping and Pipe Supports for Comanche Peak Steam Electric Station in the form of Affidavit of CASE Witness Jack Doyle and CASE's Motion for Additional Time '

and CASE's Second Partial Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Applicants' Quality Assurance Program for Design of Piping and Pipe ,

Supports for Comanche Peak Steam Electric -

Station in the form of Affidavit of CASE Witness Mark Walsh QA/QC NRC 01 15 85 183 Transcript of Meeting with TUGC0 Concerning the Motion for S,ummary Disposition on QA/QC Program for Design of Piping and Pipe Supports for Comanche Peak

Participants:

NRC, TUGC0 QA/QC* NRC 03 04 85 168 Letters Regarding Panel to Prepare NRC Staff Position on Comanche Peak Hearing Contention No. 5 - Working Charter

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 33 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION NRC 03 05 85 152 CPRT Efforts in Responding to the NRC QA/QC Technical Review Team Findings (Board Notification No.85-029)

NRC 03 06 85 117.2 Board Notification No.85-022 - Summary of QA/QC Meeting between the NRC Contention 5 Panel and CASE and TUGC0 Concerning Comanche Peak Steam Electric Station QA/QC* NRC 03 08 85 163 Board Notification No.85-023 - Panel to Prepare NRC Staff Position on Comanche Peak Hearing Contention No. 5 - Working Charter TUGC0 05 19 85 --- Supplementation of Applicant's Response to QA/QC CASE's Request for Production (MAC Report)

CASE 08 15 85 236 CASE's Proposal Regarding Design / Design QA QA/QC Issues in Response to Applicants' 6/28/85 Current Management Views and Management Plan for Resolut' ion of All Issues Richmond Inserts CASE 00 00 00 130.2 CASE's Answer to Applicants' Motion for Sunnary Disposition Regarding Richmond Inserts and CASE's Answer to Applicants' Statement of Material Facts Relating to Richmond Inserts As to Which There Are No Material Issues in the form of Affidavit of CASE Witness Mark Walsh

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 34 of 45

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ASLB LOG PHASE 4 SEPTEMBER 13, 1985 ORIGIN DATE LOG NO. DESCRIPTION SUBJECT 06 01 84 57 Affidavit of John C. Finneran, Jr., Robert Richmond Inserts TUGC0 C. Iotti and R. Peter Deubler Regarding Design of Richmond Inserts and Their r Application to Support Design and r Attachments 06 02 84 57 Applicants' Statement of Material Facts Richmond Inserts TUGC0 Relating to Richmond Inserts As to Which There Are No Material Issues 06 02 84 130.1 Applicants' Motion for Summary Dispositon Richmond 'nserts TUGC0 Regarding the Design of Richmond Inserts 57 and Their Application to Support Design and Affidavit of John C. Finneran, Jr., Robert C. Iotti, and R. Peter Deubler Regarding Design of Richmond Inserts and Their Application to Support Design 05 20 84 77 Applicants' Motion for Summary Disposition Safety Factors TUGC0 of CASE's Allegations Regarding Safety 119.1 Factors and Affidavit of J.C. Finneran, Jr., R.C. Iotti and R.D. Wheaton Regarding Safety Factors 08 24 84 119.2 CASE's Partial Answer to Applicants' Safety Factors CASE Statement of Material Facts As to Which There Is No Genuine Issue Regarding Safety Factors in the form of Affidavit of CASE Witnesses Mark Walsh and Jack Doyle

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 35 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Safety Factors TUGC0 11 01 84 119.3 Applicants' Reply to CASE's Partial Answer to Applicants' Motion for Sunnary Disposition Regarding Safety factors Section Property Values TUC0 05 18 84 58 Applicants' Motion for Summary Disposition of CASE Allegation Regarding Section Property Values and Affidavit of J.C.

Finneran and R.C. Iotti Regarding CASE's Allegation Involving Section Property values Section Property Values TUGC0 05 18 84 57 Applicants' Motion for Sunnary Disposition 128.1 of CASE Allegation Regarding Section Property Values Section Property Values CAE 08 12 84 128.2 CASE's Answer to, Applicants' Motion for Sunnary Disposition Regarding CASE Allegations Reoarding Section Property Values Section Property Values TUGC0 11 09 84 128.3 Applicants' Reply to CASE's Answer to Applicants' Motion for Summary Dispositon Regarding Section Proparty Values and Affidavit of John C. Finneran, Jr.

Regarding Infonnation Related to Section Property Values

• F.om the 15.1 Log. All other numbers are from the 15.3 Log.

Page 36 of 45

ASLB LOG PHASE 4

. SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Stability TUGC0 00 00 00 67 Applicants' Statement of Material Facts As to Which There Is No Genuine Issue '

Regarding Stability of Pipe Supports i

Stability TUGC0 06 17 84 66 Applicants' Motion for Sunnary Disposition Regarding Stability of Pipe Supports Stability TUGC0 06 17 84 68 Affidavit of John C. Finneran, Jr.

Regarding Stability of Pipe Supports and Piping Systems Stability TUGC0 06 17 84 129.1 Applicants' Motion for Summary Disposition Regarding Stability of Pipe Supports and Affidavit of John C. Finneran, Jr.

Regarding Stability of Pipe Supports and Piping Systems Stability CASE 10 15 84 129.2 CASE's Motions and Answer to Applicants' Motion for Summary Disposition Regarding Stability of Pipe Supports and CASE's Answer to Applicants' Statement of Material Facts As to Which There Is No Genuine Issue Regarding Stability of Pipe Supports in the form of Affidavit of CASE Witnesses Mark Walsh and Jack Doyle TRT* NRC 09 18 84 85 Request for Additional Information Regarding Electrical /I&C, Civil / Structural, Testing and Letter Regarding TRT and Request for Additional Information

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 37 of 45

ASLB LOG PHASE 4

, SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION TRT* NRC 09 21 84 93 Board Notification No.84-160 - Summary of Meeting Between NRC Technical Review Team and TUGC0 Transcript of Meeting between NRC ,

and TUGC0 on 09/18/84 TRT* GAP 09 26 84 92 TRT & QA/QC Questions / Comments l TRT* NRC 10 26 84 120 Board Notification No.84-174 - Summary of  ;

Meeting between NRC Technical Review Team '

and TUGC0 and Transcript of Meeting on 10/19/84

Participants:

NRC, TUGCO, TERA, Dallas Times Herald TRT* NRC 11 02 84 121 Board Notification No.84-175 - Summary of Meeting between NRC Technical Review Team and TUGC0 and Transcript of Meeting on 10/23/84

Participants:

NRC, TUGCO, GAP, CASE, Dallas media TRT* NRC 12 10 84 136 Request for Additional Information:

Coatings, Mechanical, Miscellaneous TRT* GAP 01 08 85 151 TRT & QA/QC Questions / Comments TRT* NRC 01 08 85 153 QA/QC Review Results

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 38 of 45

ASLB LOG PHASE 4 i

SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION TRT NRC 06 28 85 --- Third Supplement to NRC Staff Response to CASE's Request for Admissions TRT* Bishop, et al 07 17 85 274 Cross-Referenced Chart Between Unresolved Issues and Applicants' Response TRT Electrical Issues

• NRC 03 11 84 166 Board Notification No.85-027 - Summary of Meeting between NRC and TUGC0 Concerning Status of the CPRT Efforts in Responding to the NRC Technical Review Team Findings in the Electrical / Instrumentation Area TRT Electrical Issues NR 02 28 85 137 Meeting between TUGC0 and the NRC Regarding Comanche Peak Steam Electric Station -

Applicants' Program Plan - TRT Electrical Issues

Participants:

NRC, TUGCO, SRT, Gibbs &

Hill, W. Stroupe'& Associates, ENERGEX, CASE, TPOL, TERA, Dallas Morning News TRT Response Team

• NRC 03 19 85 179 Board Notification No.85-029 - Summary of Meeting between NRC and TUGC0 Concerning Status of CPRT Efforts in Responding to the NRC Technical Review Team Findings

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 39 of 45

ASLB LOG PHASE 4

, SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION U-Bolts Westinghouse 05 17 84 87 Comanche Peak Steam Electric Station U-Bolt Support / Pipe Test Report U-Bolts CASE 05 23 84 57 Applicants' Motion for Sumary Disposition of CASE's Allegations Regarding U-Bolts Acting as Two-Way Restraints and Attachments U-Bolts TUGC0 05 23 84 131.1 Applicants' Motion for Sumary Disposition of CASE's Allegations Regarding U-Bolts Acting as Two-Way Restraints and Affidavit of R.C. Iotti and J.C. Finneran, Jr.

Regarding U-Bolts Used as One-Way Restraints Acting as Two-Way Restraints U-Bolts TUGC0 06 29 84 87 Applicants' Motion for Sumary Disposition 132.1 of CASE's Allegations Regarding Cinching Down of U-Bolts and Applicants' Statement of Material Facts As To Which There Is No Genuine Issue Regarding Consideration of Cinching U-Bolts and Affidavit of Robert C.

Iotti and John C. Finneran, Jr. Regarding Cinching Down of U-Bolts U-Bolts CASE 08 19 84 131.2 CASE's Answer to Applicants' Motion for Sumary Disposition of CASE's Allegations Regarding U-Bolts Acting as Two-Way Restraints in the form of Affidavit of CASE Witness Mark Walsh

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 40 of 45

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 ORIGIN DATE LOG NO. DESCRIPTION SUBJECT ,

Ebasco 09 13 84 97 Transcript of Discussion between Cygna U-Bolts Energy Services and TUGC0 and Ebasco Services, Inc. .

Participants:

TUGCO, Ebasco, Cygna, CASE 10 01 84 104 CASE's Answer to Applicants' Statement of U-Bolts CASE Material Facts As to Which There Is No Genuine Issue Regarding Consideration of Cinching Down of U-Bolts in the form of Affidavit of CASE Witness Jack Doyle 10 08 84 132.2 CASE's Answer to Applicants' Motion for U-Bolts CASE Summary Disposition Regarding Consideration of Cinching Down of U-Bolts in the form of Affidavit of CASE Witness Jack Doyle 05 08 85 212 Board Notification No. 85-05'3 - Summary of U-Bol ts* NRC Meeting Between NRC Staff and Texas Utilities on Comanche Peak Concerning Applicants' U-B61t Torque Sample on Unit 2 U-Bolts

• NRC 08 20 85 317 Board Notification No. 85-077- Staff's Detennination of Applicants' Potential Material False Statement on U-Bolt Sample U-Bolts

• NRC 08 26 85 321 NRC Staff's 8/20/85 Board Notification No.85-077 - Staff Determination of Applicants' Potential Material False Statement on U-Bolt Sample

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 41 of 45 1

ASLB LOG PHASE 4 SEPTEMBER 13, 1985 ORIGIN DATE LOG MO. DESCRIPTION SU8 JECT 08 26 85 319 Letter to ASLB Regarding NRC Staff's U-Bolts

• CASE Determination of Applicants' Potential Material False Statement on U-Bolt Sample (Board Notification No.85-077) 4 08 26 85 321 Letter to ASLB Regarding NRC Staff's U-Bolts

• CASE 8/20/85 Board Notification No.85-077 Determination of Applicants' Potential Material False Statement on U-Bolt Sample Upper Lateral Applicants' Statement of Material Facts As 00 00 00 84 Restraint TUGC0 To Which There Is No Genuine Issue Regarding the Upper Lateral Restraint Beam Upper Lateral Affidavit of Robert C. Iotti Regarding Restraint TUGC0/Ebasco 05 20 84 85 Upper Lateral Restraint Beam Upper Lateral Applicants' Motion for Summary Disposition Restraint TUGC0 05 20 84 123.1 83 Regarding Upper Lateral Restraint Beam and Affidavit of Robert C. Iotti Regarding Upper Lateral Restraint Beam Upper Lateral CASE's Partial Answer to Applicants' Restraint CAE 08 27 84 123.2 Statement of Material Facts As to Which There Is No Genuine Issue Regarding the Upper Lateral Restraint Beam in the form of Affidavit of CASE Witnesses Jack Doyle and Mark Walsh

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 42 of 45

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• ASLB LOG PHASE 4

- SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Upper Lateral Restraint TUGC0 10 26 84 123.4 Applicar.ts' Reply to CASE's Answer to Applicants' Motion for Sunnary Disposition Regarding the Upper Lateral Restraint Beam and Affidavit of Robert C. Iotti in Support of Applicants' Reply to CASE's Answer to Applicants' Motion for Summary Disposition Regarding the Upper Lateral Restraint Beam Upper Lateral Restraint CASE 11 05 84 123.3 CASE's Answer to Applicants' Reply to CASE's Answer to Applicants' Motion for Sunnery Disposition Regarding the Upper Lateral Restraint Beam and Affidavit of CASE Witness Jack Doyle Upper Lateral Restraint NRC 11 13 84 181 Prehearing Briefing Transcript

Participants:

TUGCO, NRC, BNL, Ebasco, Gibbs & Hill Upper Lateral Restraint NRC 12 05 84 182 Transcript of Meeting on the Texas Utilities Motion for Sunnary Disposition on the Upper Lateral Restraint

Participants:

NRC, BNL, TUGC0

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 43 of 45

ASLB LOG PHASE 4

- SEPTEMER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Upper Lateral Restraint

• TUGC0 08 09 85 298 CPSES Upper Lateral Restraint Embedment Design QA File: CP-85-26, SDAR-187 ,

Walsh/Doyle Allegations CASE 08 22 83 177 CASE's Proposed Findings of Fact and .

Conclusions of Law (Walsh/Doyle Allegations) -

Walsh/Doyle Allegations CASE 02 07 84 3 Testimony of CASE Witness Mark A. Walsh Walsh/Doyle Allegations CASE 02 07 84 4 Testimony of CASE Witness Jack Doyle Walsh/Doyle Orrick, Allegations

• et al. 12 07 84 116 Letter to William Horin Regarding Walsh/Doyle Allegations Welding Issues TUGC0 03 19 85 140 Applicants' Reply to CASE's Motion to Stay Ruling Regarding CASE's Motion for Reconsideration of Licensing Board's Memorandum (Concerning Welding Issues)

Welding Issues TUGC0 04 01 85 154 Applicants' Objection to CASE's supplementation of Its Motion for Reconsideration of Licensing Board's Memorandum (Concerning Welding Issues)

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 44 of 45

'~

ASLB LOG

~

PHASE 4

. SEPTEMBER 13, 1985 SUBJECT ORIGIN DATE LOG NO. DESCRIPTION Welding Issues

• TUGC0 06 24 85 258 Letter Regarding Docket Nos. 50-445 and 50446/ Visual Weld Acceptance Criteria Welding Issues

• NRC 07 25 85 279 Letter Regarding Visual Weld Acceptance Criteria for Structural Welding at Nuclear Power Plants (VWAC)

Welding Issues CASE 08 15 85 237 CASE's 8/15/85 Supplement to CASE's 1/7/85 Motion for Reconsideration of Boards 12/18/84 Memorandum (Concerning Welding Issues) ,

• From the 15.1 Log. All other numbers are from the 15.3 Log.

Page 45 of 45

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