ML20205Q555

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Further Response to FOIA Request for Documents Re NRC Comanche Peak Task Force Established in Mar 1984.App J Documents (Box 9 Re Qc/Qa Category) Available in Pdr,W/ Exception of One Record Undergoing NRC Review
ML20205Q555
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 05/21/1986
From: Grimsley D
NRC OFFICE OF ADMINISTRATION (ADM)
To: Garde B
GOVERNMENT ACCOUNTABILITY PROJECT
Shared Package
ML20205Q559 List:
References
FOIA-85-59 NUDOCS 8606020043
Download: ML20205Q555 (32)
v • d • e


Text

_ _ _ _ -

[p areg'o ~ UNITED STATES

'!~ o NUCLEAR REGULATORY COMMISSION h 7C WASHING TON, D. C. 20555 1  %.....[ gg 21 1960 l

Docket Nos. 50-445/50-446 l

Ms. Billie Pirner Garde Director, Environmerdui Whistleblower Clinic Government Accountability Project IN RESPONSE REFER 1555 Connecticut Avenue, NW, Suite 202 TO F01A-85-59 Washington, DC 20036

Dear Ms. Garde:

This is in further response to your letter dated January 21, 1985, in which you requested, pursuant to the Freedom of Information Act (F0IA), records related to the NRC Comanche Peak Task Force established in March 1984.

With the exception of one record (number one) which is undergoing further staff review and is identified by an asterisk on the enclosed Appendix J, we are now placing one additional box of records (box 9) in the QA/QC category, covering Appendix J records numbered 1 through 472, into the NRC Public Document Room (PDR) in file F0IA-85-59 under your name.

The Appendix J records identified 'at numbers 2, 3, 448, 450, 452, 455, 457, and 458 contain deletions without invocation of an F0IA exemption in accordance with the agreement reached between you and the NRC staff at a meeting held on May 8,1985, concerning your pending F0IA requests pertaining to the Comanche Peak Technical Review Team activities. This agreement was

! summarized in a letter to you from J. M. Felton, dated May 15, 1985. The information deleted consists of personal infonnation and information that could reveal the identities of allegers.

A separate set of the oisclosed records is being made available for public inspection and copying at the Local Public Document Room (LPDR) located at the University of Texas Library, 701 South Cooper Street, Arlington, Texas.

Additional boxes of records in the QA/QC category are currently under review and will be placed in the PDR and LPDR in the coming weeks.

Sincerely, l W /k A#

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

Enclosure:

As stated hh60 3 860521 GARDE 85-59 PDR

I Re: F01A-85-59 APPENDIX J Box 9 QA/QC

_Date Description P_ age

  • 1. 4-8-83 First page of a Report of Inquiry 1
  1. Q4-83-009 by Bullock, TRT
2. 7-84 Controlled Copy of list of Allegations 1 and/or Investigations Sumary
3. 8-24-83 G. L. Madsen, NRC, ltr to R. J. Gary, 19 TUGCO, Re: Inspection of March through July 1983 with NRC Inspection Report attached
4. 4-27-81 TUSI Procedure CP-EI-4.5-1, Rev. 1, 23

" General Program for As-Built Piping Verification"

5. 12-16-81 TUSI Procedure CP-EI-4.5-1, Rev 2, 12

" General Program for As-Built Piping verification"

6. 6-23-81 TUSI Procedure QI-QP-11.13-1 Rev 0 5 "As Built Piping Verification Instructions"
7. 9-17-81 TUSI Procedure QI-QP-11.13-1, Rev 1, As 8 Built Piping Verification Instructions
8. 1-20-82 TUSI Procedure QI-QP-11.13-1, Rev 2 "As 6 Built Piping Verfication Instructions

(

9. 1-28-82 TUSI Procedure CP-EI-4.5-1, Rev 3, 12

" General Program for As-Built Piping Verification"

10. 1-4-83 TUSI Procedure QI-QP-11.13-1, Rev 8 8 "As-Built Piping Verification Instructions"
11. 7-12-84 TUSI Procedure CP-EI-4.0-1, Rev 12 43

" Design & Design Verification Control for Pipe Support Engineering"

12. 7/30/84 TUSI Procedure,CP-EI-4.5-1, Rev. 10, 11

" General Program for As-Built Piping Verification

13. No Date Handwritten list of Hanger Numbers 1
14. No Date Handwritten Summary of 7914 Support 1 Inspections
15. No Date Handwritten - Changes in Allowable 1 Angular Error of QI-QAP-11-1-28
16. No Date Handwritten Calendar on Hanger Numbers 1
17. 4-17-79 Sketch - B&R - Mark #00-1-12-026-Y33R 2
18. 5-30-79 Hanger Package 00-1-012-026-Y33R 6
19. 4-3-81 Sketch, Dwg #BRHL-00-1-Y0-025 1

" Demineralized and Reactor Make-up I Water" l l

I

3 As-Built Reverification Report Form #2851

20. 3-21-83 15
21. 4-9-83 Documentation Check List 2

B&R Procedure QI-QAP-11.1-28-pg 26 & 52

22. 4-12-83 3

As Built Re-verification Report Form #6272

23. 7-18-83 1
24. 10-8-84 Support / Hanger Inspection Data Sheet 21 Sketches on Section A-A, As Built
25. 6-19-81
  1. RH-1-006-012-C42 R - Rev. 2 4

Sketches on Section A-A, As Built

26. 6-19-81
  1. RH-1-006-012-C42 R-Rev. 3 3

As Built Reverification Report Form #2012

27. 3-16-83 25
28. 8-3-83 Documentation Check List .

1

29. 10-9-84 Support / Hanger Inspection Data Shee.

l 1

J TUGCO, A. Vega to Hanger Package

' 30. No Date i 3 B&R Sketch #RH-1-006-006-C42R, Rev 2

31. 9-26-79

[ and Component Support Checklist i

25

32. 10-21-79 Material Record - Release # 3095 8
33. 10-27-79 ASME Documentation Checklist 20
34. 8-13-82 Material Verification Checklist 2

As-Built Re-Verification Report Form

35. 3-21-83
  1. 2011

B&R Procedure QI-QAP-11.1-28, Rev 21, 2

36. 6-29-83 Pages 27 and 45, " Job 35-1195" 25
37. 8-3-83 Documentation Check List 1

38, 10-10-84 Support / Hanger Inspection Data Sheet 1

39. No Date A. Vega, TUGC0 office Memo to Hanger Package 34
40. 7-9-80 ASME Occumentation Checklist As Built Reverification Report Form #2044 2
41. 3-2-83 12
42. 8-3-83 Documentation Check List B&R Sketch, BRHL-RH-1-RB-004, Rev 2 2
43. 8-12-83

' " Residual Heat Removal" ,

44. 9-16-83 B&R Sketch, BRHL-RH-1-SB-016, Rev 2, 1

" Residual Heat Removal" 1

45. 10-8-84 Support / Hanger Inspection Data Sheet 48
46. 7-24-79 ASMI Documentation Checklist B&R Receiving Inspection Report #15481 6
47. 9-12-80 i
48. 11-8-80 B&R Sketch CS-1-085-003-A42K
49. 12-5-8 B&R Sketch BRHL-CS-1-AB-001, Rev 4 1 Chemical & Volume Control Nonconformance Report, NCR #M5332-S 25
50. 2-18-83 As Built Reverification Report Form #2681 2
51. 3-15-83

. m- - - - - - - - - - - - - - . - - - - - - -

2

52. 5-11-83 As Built Reverification Report Form 4350 2

B&R Procedure QI-QAP-11.1-28, Rev 22,

53. 8-4-83 Pages 27 & 53 of 66, Job 35-1195 25
54. 10-24-83 Documentation Check List

. 1

55. 10-9-84 Support / Hanger Inspection Data Sheet 2
56. 4-30-79 Inspection Report #7156 2
57. 1-14-80 B&R Sketch FSE-00159 1
58. 2-25-80 Inspection Report #ME 1100 2
59. 3-7-80 Construction Operation Traveler 1
60. 5-30-80 Inspection Report #ME-3611 1
61. 6-17-80 Inspection Report #ME-3595 1
62. 6-19-80 Inspection Report ME-3790 1

, 63. 6-30-80 Inspection Report ME-3760 1

i 1 I 64. 6-24-80 Inspection Report ME-3822 1

65. 8-18-81 Inspection Report ME-6168 l

l l

66. 7-16-83 Design Change Authorization #5347, Rev 1 1 Construction Operation Traveler 2
67. 11-17-83 Continuation #5824 7
68. 12-11-83 Component Modification Card #11061, Rev 3 Inspection Report #ME-1-006155 4
69. 1-3-84 5
70. 1-11-84 Component Modification Card #93450 1
71. 1-20-84 Inspection Report ME-1-0016418 Design Change Authorization #3464 Rev. 23 31

/2. 5/11/84 Design Change Authorization #17,838, Rev 9 7

73. 9-25-84 TRT Summary Sheet 1
74. 10-11-84 Construction Operation Traveler 2
75. 1-12-81 1
76. 6-11-82 Inspection Report #109688 1
77. 7-8-82 Inspection Report #12566 Component Modification Card #71294 3
78. 7-28-82 1
79. 9-5-82 Sketch #FSE-00159 Design Change Authorization 6
80. 7-6-83 l

Inspection Report #MH-1-0010402 1

81. 1-10-84 Design Change Authorization #3462, Rev 15 3
82. 2-17-84 1

1 i

83. 2-17-84 Inspection Report #ME-1-0022582

7 Design Change Authorization #17,838 7

84. 9-25-84
85. No Date TRT Summary Sheet 1
86. 11-30-82 Construction Operation Traveler #90650 7
87. 3-15-83 Construction Operation Traveler 3
  1. MF-1-001244F
88. 3-15-83 Construction Operation Traveler 3

~

  1. ME-1-001244E
89. 4-11-83 Component Modification Card 90656 1
90. 5-24-83 Construction Operation Traveler #15552 3
91. 6-14-83 Design Change Authorization #15,552, Rev 4 6
92. 7-29-83 Inspection Report #IRME-36853 5
93. 8-3-83 Inspection Report #ME-235232 1
94. 8-3-83 Repair Process Sheet #NCR #M-83-01505 5
95. 10-22-83 Inspection Report #ME-39583 1
96. 1-11-84 Inspection Report #ME-1-001244 3
97. 3-21-84 Construction Operation Traveler 2
98. 5-16-84 Inspection Report #ME-1-001244 1
99. No Date TRT Summary Sheet 1

i .

6 100. 2-4-83 Design Change Authorization #16,049, Rev 1 3

101. 2-8-83 Construction Operation Traveler

  1. EC-083-C12021194-1 3

102. 2-8-83 Construction Operation Traveler

  1. EC-083-C12021194-2 3

103. 2-8-83 Construction Operation Traveler

  1. EC-083-C12021194-3 2

104. 2-8-83 Construction Operation Traveler

  1. EC-083-C12021194-5 2

105. 2-8-83 Construction Operation Traveler

  1. EC-083-C12021194-6 2

106. 2-8-83 Construction Operation Traveler

  1. EC-083-C12021194-7  %

3 107. 2-8-83 Construction Operation Traveler

  1. EC-083-C12021194-9 Construction Operation Traveler 3

.. 108. 2-8-83

  1. EC-083-012021194-10 l

Construction Operation Traveler 3 109. 2-8-83

  1. EC-083-C12021194-11 2

110. 2-8-83 Construction Operation Traveler

  1. EC-083-C12021194-12 Construction Operation Traveler 2 111. 2-8-83
  1. EC-083-C12021194-13

~,

)

2 112. 2-8-83 Construction Operation Traveler

  1. EC-083-C12021194-14 2

113. 2-8-83 Construction Operation Traveler

  1. EC-083-C12021'.94-15 3

114. 2-10-83 Construction Operation Traveler

  1. EC-083-C12021194-4 3

115. 2-10-83 Construction Operation Traveler

  1. EC-083-C12021194-8 a ,

Construction Operation Traveler 3 116. 2-10-83

) #EC-083-C12021194-16 Construction Operation Traveler 3 117, 2-10-83

  1. EC-083-C12021194-17 q Construction Operation Traveler 3 118. 2-10-83 lh
  1. EC-083-C12021194-18 i)
t i Construction Operation Traveler 3 lr 119. 2-11-83
  1. EC-083-C12021194-20 f

Ji 3 120. 2-11-83 Construction Operation Traveler f

  1. EC-083-C12021194-21 Construction Operation Traveler 3 121. 2-15-83
  1. EC-083-C12021194-19 1

122. 3-11-83 Inspection Report #MH-107465 4

123. 3-11-83 Inspection Report ME-35322F

1 124. 3-28-83 Component Modification Card #88434 3

125. 5-16-83 Construction Operation Traveler

  1. EC-083-C12021194-22 3

126. 5-16-83 Sketch 2323-S-0910 2

127. 5-23-83 Component Modification ard #90851, Pev 2 1

128. 6-8-83 Inspection Report #MH-70874 5

129. 7-29-83 Inspection Report #ME-36853 r

1 130. 10-23-83 Inspection Report #ME-39906 1

131. 10-11-84 TRT Summary Sheet 3

132. 5-14-79 Construction Operation Traveler

  1. ELE-79-CTH-06742 Construction Operation Traveler 3 133. 11-15-80 2

ELE-81-CTH-06742 Construction Operation Traveler #06742 2 134. 10-24-83

' 5 135. 1-11-84 Component Modification Card #93450 1 1

136, 2-16-84 Inspection Report MEl-0024909 32 137. 5-23-84 Design Change Authorization #3464, Rev 23 l

1 138. 10-11-84 TRT Summary Sheet l l

1 139. 11-15-78 TUSI Orawing 2323-M1-2104-07 Seismic Tubing Support Package 2323-I-001 26 140. 8-21-79

- ~ _ . _ ,

1 141. 3-7-80 Design Change Authorization #6905 1

142. 3-17-80 Component Modification Card #13659 1

143. 11-16-81 Component Modification Card #62456 1

144. 1-15-82 Inspection Report #1R-I-2779 6

145. 2-9-82 Construction Operation Traveler ME82-2213-5500 1

146. 2-18-82 Component Modification Card 62526 2

147. 2-22-82 Component Modification Card 58057 1

148. 3-29-82 Inspection Report #IR-I-3576 1

149. 10-31-82 Inspection Report #1R-I-6469 r 1

150. 12-30-82 Component Modification Card #42394, Rev 1 3

151. 12-30-82 Component Modification Card 66611 1

152. 3-2-83 Component Modification Card 72840 1

153. 3-12-83 Design Change Authorization #16,614 1

154. 5-1-84 TUGC0 Orawing 2323-M1-2603-01, Rev CP-1 2

155. 5-18-84 Design Change Authorization 12,212 R.1 TUGC0 Procedure QI-QP-11.8-2, Rev 14 4 156. 7-24-84

" Instrumentation Supports & Rack Assemblies" 1

1 157. 9-17-84 Orawing, TUGC0 #2323-MI-2503-03 Instrument Tabulation Sheet 1

158. 10-18-84 Support / Hanger Inspection Data Sheet 1

159. No Date TRT Checklist 1

160. 8-15-79 TUSI Orawing 2323-M1-2104-07 1

161. 1-15-82 Inspection Report IR-I-2778 1

162. 1-13-82 Component Modification Card #62533 ,

163. 1-13-82 Component Modification Card 62534 1  ;

1 164. 1-18-82 Component Modification Card 62541 Construction Operation Traveler 6 165. 2-9-82

  1. ME82-2213-3500 1 166. 3-29-82 Inspection Report IR-I-3575 1 Component Modification Card #72742 2 l 167. 8-13-82 Nonconformance Report #I-82-01433S 2 168. 9-16-82 e I.

1 169. 10-4-82 Inspection Report IR-I-5741  ;

i 170. 10-25-82 Inspection Report IR-I-6305 1 c

171. 5-1-84 TUGC0 Orawing 2323-MI-2603-01, Rev CP-1 1 , l Instrument Locations Containment i

Plan EL-808-0 Quadrant No. 2 t t

i

2 172. 5-18-84 Design Change Authorizatfor. #12,212 R.1 1

TUGC0 Orawing 2323-MI-2503-03 173. 9-17-84 Instrument Tabulation Sheet 1

174. 10-17-84 Support / Hanger Inspection Data Sheet 1

175. No Date B&R Drawing #FSI-1-378 Instrument Tubing 1

176. No Date TRT CMC Listing 1

i 177. No Date TRT Checklist 1

178. 11-15-78 TUSI Drawing #2323-M1-2104-07 1

179. 10-29-79 TUSI Drawing #FSI-00069, Seismic

! Tube Support Span Lengths 1

180. 3-7-80 Design Change Authorization #6905 1

181. 3-17-80 Component Modification Card 13659 l

1 182. 6-17-80 Component Modification Card #32343 l

m I Component Modification Card 42387 1

f 183. 11-19-80 L

1 184. 5-29-81 Inspection Report IR-1-1755 i

6 185. 2-9-82 Construction Operation Traveler ME82-2213-5500 2

186. 2-22-82 Component Modification Card #58057

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

i 1

1 187. 4-5-82 Inspection Report IR-I-3747 1 188. 4-22-82 Inspection Report IR-I-3902 1 189. 12-30-82 Component Modification Card #42394 1 Component Modification Card 66611 3 190. 12-30-82 191. 1-28-83 Component Modification Card 72906- 1 192. 3-2-83 Component Modification Card 72840 1 193. 13-21-83 Design Change Authorization #16,614 1 194. 7-27-83 Component Modification Card 73103 1 195. 5-18-84 Design Change Authorization 12,212 196. 6-1-84 Component Modification Card 96241< 1 197. 6-1-84 TUGC0 Drawing #2323-M1-2603-01 1 Instrument Locations 198. 9-17-84 TUGC0 Orawing #2323-M1-2503-03 1 Instrument Tabulation Sheet 199. 10-18-84 Support / Hanger Inspection Data Sheet 2 200. No Date TRT Checklist 1 201. No Date CMC Listing 1 e

202. 11-6-80 Nonconformance Report M-2507 2 f

203. 1-12-82 B&R Drawings BRHL-CC-1-FB-002, Rev 5 4 Component Cooling Water Nonconformance Report #M-5002S 2 204. 1-17-83 Nonconformance Report M-5003S 2 205. 1-17-83 Nonconformance Report M-5873S 2 206. 4-14-83 Nonconformance Report M-5874S 2 207. 4-14-83 208. 4-14-83 Nonconformance Report M-5872S 2 209. 8-24-84 TRT listing of Hanger / Supports to be 1  :

Stripped , ,

210. 10-1-84 TRT System Summary Sheet 4 211. No Date TRT System Summary List 1 -

l 212. 7-2-79 ASME Documentation Checklist 12 213. 8-31-79 Construction Operation Traveler 4 i

214. 7-1-82 B&R Sketch I l 215. 1-17-83 Nonconformance Report M5004S 3 T

216. 4-12-83 B&R Procedure QI-QAP-11.1-28, Rev 19 1 Pg 9 of 64 Job 35-1195 217. 4-20-83 Documentation Checklist 17

1 218. 9-20-84 Support / Hanger Ir.spection Data Sheet 1

R. G. Tolson, TUGCO, office Memo to 219. No Date Hanger Package

1 PPRV on Hanger Number 220. No Date 12 221. 7-7-79 QA Vault Documentation Package 14 Construction Operation Traveler 1 222. 8-31-79 l 18 Vendor Certification l

l 223. 7-8-82 l

.) 2 Nonconformance Report M5002S 224. 1-17-83 l

3 B&R Procedure QI-QAP-11.1-28, Rev 19 225. 4-12-83 Pg 7, 8, & 26 of 64. Job 35-1195 23

' 226. 4-28-83 QA Vault Documentation Package ,

3

! 227. 9-15-84 Support / Hanger Inspection Data Sheet

\ 1 R. G. Tolson office Memo to Hanger Package 228. No Date

se 1

229. No Date PPRV to Hanger number I 12 230. 7-7-79 QA Record Documentation Package 13 231. 5-12-82 Documentation Checklist 4

Nonconformance Report #M58745 232. 4-14-83 17 233. 4-29-83 Documentation Checklist 1

i m - - - - e-- e-se. - - ,- --i. <es -e - m_ m--_ -7m. .-.m --

- -y

1 234. 9-10-84 Support / Hanger Inspection Data Sheet Work Package Index WASP #P-84-0086-CC 9 235. 9-24-84 236. No Date R. G. Tolson, office Memo to Hanger 1 Package 1

237. No Date PPRV on Hanger Number Weld Filler Material Log. #07879 2 238. 12-21-80 l

4 239. 12-30-80 Component Modification Card #10081 240. 1-9-81 Material Identification Log 1 2

241. 5-13-82 Material Verification Checklist 1

1 242. 10-21-82 B&R Sketch 1

243. 4-13-83 QC Component Support Checklist 1

244. 4-16-83 Occumentation Checklist 1

245. 7-5-83 B&R Sketch 3

246. 9-1-83 QC Component Support Checklist 4

247. 9-11-84 Support / Hanger Inspection Data Sheet R. G. Tolson, office memo to Hanger Pkg. 14 248. No Date 12 249. 7-7-79 QA Vault Documentation 1

250. 8-11-79 Construction Operation Traveler 1

i 7

251. 5-11-82 Documentation Checklist 4

Procedure Pages TUGC0-CP-QP-11.2 4 252. 3-3-83 Nonconformance Report M5872S 3 253. 4-14-83 25 254. 9-15-83 Documentation Checklist 1

255. 9-11-84 Support / Hanger Inspection Data Sheet 1

1 256. No Date R. G. Tolson office Memo to Hanger Pkg.

1 257. No Date PPRV to Hanger Number Weld Filler Material Log #42058 11 258. 2-17-81

\

20 259. 8-8-81 Hanger Package Procedure.QI-QAP-11.1-28, Rev 18 6 260. 3-31-83 14 261. 4-16-83 Documentation Checklist 1

262. 9-11-84 Support / Hanger Inspection Data Sheet 263. No Date R. G. Tolson office Memo to Hanger Pkg 1 1

264. No Date PPRV to Hanger Number 4

265. No Date TRT System Summary Sheet 13 266. 7-7-79 QC Vault Documentation Procedure 2

267. 10-10-79 CMC #10333 13 268. 1-7-82 Material Verification Checklist

. , . - , - , - - - , , - - . - ., , --- -. g- - - - - -

y- , --.-- --- , ,-m,-, - - .- - e~ - ~ . - % -.,w-<---,- , , - . . - - - -

2 269. 1-17-83 NCR #M5001S 1

270. 2-11-83 Weld Inspection Checklist 3

271. 2-12-83 QC Hanger Inspection Report 2

272. 4-12-83 B&R Procedure QI-QAP-11.1-28 24 273. 7-25-83 Documentation Checklist 1

274. 9-21-34 Support / Hanger Inspection-Data Sheet 9

275. 6-8-79 Hanger Package 4

276. 7-8-79 Hanger Package 2

277. 10-16-80 NPS Industries Procedure i

29 278. 11-6-80 NCR #M2507 R.2 Material Package 29 279. 1-6-82 r

3 280. 7-21-82 B&R Procedure QA-QAP-11.1-28 Rev 11 Pgs 15, 16, & 17 of 50, Job 35-1195 i,

1 281. 3-3-83 Multiple Weld Data Card #07887 i

25 i 282. 4-26-83 QA Vault Documentation 6

283. 9-13-84 Support / Hanger Inspection Data Sheet l

11 284. 7-7-79 QA Vault Documentation Procedure Multiple Weld Data Card 1 l 285. 10-22-79 i

f 286. 12-13-79 Construction Operation Traveler 3 287. 3-5-80 Construction Operation Traveler 2 288. 3-16-82 NCR #M-32555 1 289. 5-4-82 Documentation Checklist 1 290. 4-12-83 B&R Procedure QI-QAP-11.1-28 2 291. 4-15-83 NCR #M-5871S 2 1

292. 4-15-83 NCR #M-5871S 3 293. 4-15-83 NCR #M-58715 2 294. 4-26-83 QA Vault Documentation Checklist 19 295. 9-10-84 Support / Hanger Inspection Data Sheet 3 j

296. No Date R. G. Tolson office Memo to Hanger Pkg 1 297. No Date PPRV to Hanger Number 1

298. 7-13-79 QA Vault Documentation Procedure 14 i 299. 5-4-81 Sketch B&R 1 300. 4-12-83 B&R Procedure QI-QAP-11.1-28 Rev 19 3 301.4-14-83 NCR #M5873S 2 302. 4-26-83 QA Vault Documentation Procedure 16
303. 9-18-84 Support / Hanger Inspection Data Sheet ~ 1

i 2

i R. G. Tolson office Memo to Hanger Pkg 304. No Date 12 305. 7-7-79 QA Vault Documentation Procedure 4 .

306. 10-9-82 Documentatlin Checklist 2

B&R Procedure QI-QAP-11.1-28, Rev 19 307. 4-12-83 23 308. 7-25-83 Documentation Checklist .

1 309. 9-19-84 Support / Hanger Inspection Data Sheet 1 i 310. 6-13-83 TUSI Drawing GHH-CH-1-SB-008 4

Chilled Water f i

1.

311. No Date TRT - Details / Discrepancy ,

1

' 312. No Date TRT - List of Hangers ,

17 l 313. 9-18-79 QC Component Support Checklist i

1 B&R Orawing Mark #MS-1-416-001-S33R 314. 1-10-80 ,

36 315. 4-29-82 ASME Documentation Checklist b 1

' 316. 6-18-82 Hanger Inspection Report i

1 317. 7-9-82 Hanger Inspection Report 20 318. 4-15-83 NCR #M-50335 R-1 3

319. 8-4-83 B&R Procedure QI-QAP-11.1-28 i

~ __ __

t 1

320. 9-26-83 Inspection Report IR-M-01451 1

321. 9-28-83 Inspection Report #AM-02469 1

322. 9-28-83 Inspection Report AM-02531

\

1 323. 10-10-83 Inspection Report IR-M-01468 i 1

+ 324. 10-11-83 Request for Hanger or Parts i

1 325. 10-12-83 Hanger Inspection Report 4 _

3 326. 10-14-83 Documentition Checklist 1

327. 9-14-84 Support / Hanger Inspection Data Sheet 1

328. No Date A. Vega, office Memo to Hanger Package ITT Grinnell Drawing 2 329. 8-10-79 9

330. 11-16-79 QA Vault Documentation Package 24 331. 11-16-79 Material Record Inspected Item Removal Notice #H005811 22 332. 11-7-82 17 333. 8-31-83 Documentation Checklist l i 4

3 334. 8-4-83 B&R Procedure QI-QAP-11.1-28 Rev 22 1

335. 10-7-83 B&R Orawing BRHL-MS-1-SB-048, Rev 3 I

1 336. 9-14-84 Support / Hanger Inspection Data Sheet 2

337. 9-20-84 Support / Hanger Inspection Data Sheet

6 338. 5-19-81 Component Modification Card #52101 3

339. 8-4-83 B&R Procedure QI-QAP-11.1-28, Rev 22 10 340. 9-16-83 Documentation Checklist 1

341. 9-15-84 Support / Hanger Inspection Data Sheet i

2 342. No Date A. Vega office Memo to Hanger Package 1

343. 2-13-84 B&R Drawing BRHL-RC-1-RB-046, Rev 2 2

344. 6-19-84 NCR #M-13453N R1 1

345. No Date TRT System Summary Sheet 1

346. No Date TRT System Support List Material Description 12 347. 4-29-82 1

348. 6-8-82 Inspected Item Removal Notice H001199 1

l 349. 6-14-82 Request Hanger or Parts 1

"} 350. 7-5-82 Documentation Checklist 4  : i 1

351. 8-17-82 Manufacturer's Transmittal Form for Component Supports 2

352. 8-20-82 Modification Record #67095 ,

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353. 10-8-82 Request Hanger or Parts 1

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1 354. 10-11-82 Modification Record 69818 i

' 4 Material Modification Log 355. 10-11-82 1 e

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1 356. 10-13-82 Modification Maaufacturer's Transmittal 3 Form for Ccyponent Supports

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Documentatidn Cfjecklist e 357. 10-13-82 3'

358. 12-28-82 CMC #74079 ,

4 1 359, 12-28-82 Inspected Removal Notice H008043 1 ,

360. 2-5-83 Reques'. Hanger or Parts s

, 2 361. 5-16-83 B&R Procedure QI-QAP-11.1-28 Rev 20 1

362. 6-8-83 Request danger or Parts f

/ 27 363. 7-23-83 Documentation Checklist '

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> 1 364. 9-10-84 Support / Hanger Inspection Data Sheet g

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365. No Date Documentation Checklist 7 i ' 6 366. No Date Material Requisition i

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A. Vega office Memo to Hang'er Phckage s 367. No Date

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Material Requisition #221772 & 260300 2 368. 7-2-82 Orawing, Small Bore Pipe 2 369. 1-21-83 6

370. 6-29-83 B&R Procedure QI-QAP-11.1-28 Rev 21 1

371. 9-10-84 Support / Hanger Inspection Data Sheet NPSI Component Certified Design 11 372. No Date Report Summary 5

373. No Date ASME III Subsection NF 4700 11 374. No Date TUGC0 office Memo on N-5 Status 375. 4-29-82 Orawing - Small Bore Pipe 1 TUSI Drawing - Small Bore Pipe 2 376. 4-29-82 1

377. 6-12-8E CMC #74078 Material Identification Log 2 378. 6-22-82 Request Hanger or Parts 2 379. 6-25-82 l

Request Hanger or Parts 1 4 380. 6-17-82 1

381. 7-5-82 Documentation Checklist Documentation Checklist 9 382. 7-21-83 Support / Hanger Inspection Data Sheet 1 383. 8-9-84 q 384. No Date TUSI Orawing Small Bore Pipe 1 385. No Date TUGC0 office Memo to Hanger Pkg 1

1 12 386. 11-9-81 CMC #52385 7

9 387. 4-15-83 B&R Drawings i

42

! 388. 6-22-83 NCR #M79815 9

389. 8-4-83 8&R Procedure QI-QAP-11.1-28 Rev 22 J 1

390. 8-17-83 MT/PT Report #17665 r

1 391. 9-9-83 Repair Process Sheet #705459  ;

2 392. 9-9-83 Repair Process Sheet S-004 1

393. 9-12-83 Hanger Inspection Report 394. 9-12-83 UT Thickness Report A-6017 1 Component Support Checklist 2 l 395. 9-13-83 t

396. 9-13-83 Weld Filler Material Log 705459 1  ;

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28 397. 9-22-83 Documentation Checklist

, l Multiple Weld Data Card 87217 3

, 398. 9-30-83 Multiple Weld Data Card 87446 5 l 399. 9-30-83 l

1 Multiple Weld Data Card 44129 2 400, 9-30-83 1

401. 9-12-84 Support / Hanger Inspection Data Sheet ,

7 402. 9-24-83 WASP #P-84-0087-AF i

Support / Hanger Inspection Data Sheet 5  !

403. 10-2-84

404. 6-4-81 Weld Filler Material Log #44881 1 405. 2-14-83 B&R Orawing 1 406. 8-4-83 QI-QAP-11.1-28 Rev 22 2 407. 8-17-83 Documentation Checklist 27 408. 9-13-84 Support / Hanger Inspection Data Sheet 1 409. No Date TUGC0 office Memo to Hanger Package 7 i

410. 1-2-81 B&R Drawing 4 411. 1-23-81 B&R Drawing 4 412. 2-17-81 CMC #48607 2 413. 3-27-81 Inspected Item Removal 118286 4 414. 4-12-82 Inspected Item Removal 131601 1 415. 7-2-81 Manufacturers Transmittal Form 1 416. 2-17-82 Inspected Item Removal Notice 140483 1 417. 4-18-82 Documentation Checklist 15 418, 2-16-84 Inspected Item Removal Notice H3176 1 419. 2-20-84 Documentation Checklist 24 420. 6-11-84 QI-QAP-11.1-28, Rev 25 2 421. 8-9-84 B&R Drawing 2

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2 422, 8-9-84 B&R Orawing 1

423. 9-13-84 Support / Hanger Inspection Data Sheet TUGC0 office Memo to Hanger Package 2 424. No Date 10 425. 9-9-83 Documentation Checklist 3

426. 8-9-84 B&R Orawing 1

427. 9-12-84 Support / Hanger Inspection-Data Sheet _,

TUGC0 office Memo to Hanger Pkg 21 428. No Date 429. 6-2-80 Weld Filler Material Log 05362 1 32 430. 1-5-83 NCR #M4707S 431. 7-11-83 B&R Orawing - Auxiliary Feedwater 1 QI-QAP-11.1-28, Rev 22 4 432. 8-4-83 QA Vault Documentation Package 21 433. 1-19-83 8

i 434. 4-6-79 QC Checklist 9

435. 6-20-80 Manufacturer's Transmittal Form for Component Supports

-B&R Procedure OCP-3, Rev 11 6 436. 3-9-81 TUSI Design Document CP-EI-4.0-22 7 437. 4-5-82 s Hanger Inspection Report 17 438. 6-4-82 Support / Hanger Inspection Data Sheet 8 439. 7-15-84 l

440. No Date TUGC0 office Memo to Hanger Pkg 2 441. 10-24-83 QI-QAP-11.1-28, Rev 23 4 442. 12-15-83 QA Vault Documentation Package 36 <

443. 1-12-84 Handwritten list of Hanger Numbers 1 444. 1-16-84 B&R rsrawing 3 445. 1-25-84 Documentation Checklist 17 446. 9-15-84 Support / Hanger Inspection Data Sheet 1 447. No Date TUGC0 office Memo to Hanger Package 6 448. 1-4-78 Performance Qualification Test 2 449. 11-30-78 TUSI ltr tb MPS Industries, Re: Base 1 Plate Approval 450. 3-8-79 Performance Qualification Test 2 451. 3-12-79 Hanger Package 3 452. 6-8-81 Performance Qualification Test 2 453. 3-15-82 QA Vault Documentation Package 43 -

454, 3-16-82 NCR #M-3255S 29 Certification Record 3 455. 7-23-82 1

456. 11-29-82 B&R Orawing 4

457. 3-21-83 Certification Record 4

458. 8-26-83 Certification Record 459. 9-27-83 B&R ltr to TUSI, Re: Approval of 7 f

Welding Procedure Specification Support / Hanger Inspection Data Sheet 22 460. 9-12-84 [

t 461. 9-20-84 Welder Qualification Matrix 1 f Request Hanger or Parts 3 462. 9-22-84 463. 9-22-84 B&R Orawing - Auxiliary Feedwater 1 464. 9-24-84 NIS-2 Owner's Report for Repairs or 2  ;

Replacements 465. 9-24-84 NIS-2 Owner's Report for Repairs or 5 Replacements 1

466. 9-24-84 WASP #P-84-0085AF 467. No Date Partial of Subsystem AF-1 12 TUGC0 office Memo to Hanger Package 2 468. No Date 5

469. 3-16-82 NCR #M-3255S

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7 470. 4-27-83 NCR #M-5805 R-1 1

471. 7-19-83 B&R Drawing, Auxiliary Feedwater 1

472. 9-22-83 B&R Orawing, Auxiliary Feedwater 4

i i

GOVERNMENT ACCOUNTADILITY PROJECT 1555 Connecticut Awnue, N.W., Suite 202 Woshington. D.C. 20036 (202)232-8550 G:85:104 January 21, 1985 FREEDOM OF INFORMATION ACT REQUEST FREEDOM OF INFORMATION ACI REQUESI F0EA 67 Director Office of Administration

, d 4 h / - d f "'- M Nuclear Regulatory Commission Washington, D.C. 20555 To Whom It May Concern:

Pursuant to the Freedom of Information Act ("FOI A"), 5 U.S.C. 5 552, the Government Accountability Project (" GAP") requests copies of any and all agency records and information, including but not limited to notes, letters, memoranda, drafts, minutes, diaries, logs, calendars, tapes, transcripts, summaries, interview re-ports, procedures, instructions, engineering analyses, drawings, files, graphs, charts, maps, photographs, agreements, handwritten notes, studies, data sheets, notebooks, books, telephone messages, computations, voice recordings, computer runoffs, any other data compilations, interim and/or final reports, status re-ports, and any and all other records relevant to and/or generated in connection with the overview, ragulation and investigation of the Comanche Peak Nuclear Plant by any person, branch, or department of the NRC since January 18, 1985.

This request includes all agency records as defined in 10 C.F.R. 5 9.3a(b) and the NRC Manual, Appendix 0211, Parts 1.A.2 and A.3 (approved October 8,1980) whether they currently exist in the NRC official, " working," investigative or other files, or at any other location, including private residences.

If any records as defined in 10 C.F.R. 5 9.3a(b) and the NRC Manual, supra, and covered by this request have been destroyed and/or removed after this request, please provide all surrounding records, including but not limited to a list of all records which have been or are destroyed and/or removed, a description of the action (s) taken relevant to, generated in connection with, and/or issued in order to implement the action (s).

GAP requests that fees be waived, because " finding the information can be con-sidered as primarily benefitting the general public," 5 U.S.C. 5 552(a)(4)(a).

GAP is a non-profit, non-partisan public interest organization concerned with honest and open government. Through public outreach, the Project promotes whistleblowers as agents of government accountability. Through its Citizens Clinic, GAP offers assistance to local public interest and citizens groups seeking to ensure the health and safety of their communities. The Citizens ,

Clinic is currently assisting several citizens groups, local governments and intervenors in the central Texas area concerning the construction of the Comanche Peak nuclear power plant. .

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Director .

Office of Administration Page Two We are requesting the above information as part of an ongoing monitoring project on the adequacy of the NRC's efforts to protect public safety and health at nuclear power plants.

For any documents or portions that you deny due to a specific FOIA exemption, please provide an index itemizing and describing the documents or portions of documents withheld. The index should provide a detailed jusitfication of your grounds for claiming each exemption, explaining why each exemption is relevant to the document or portion of the document. withheld. This index is required under Vaughn v. Rosen (I), 484 F.2d 820 (D.C. Cir.1973), cert. denied, 415 U.S.

977 (1974).

We look forward to your response to this request within ten days.

Sincerely, ih Billie Pirner Garde Citizens Clinic Director e

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