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P' ART 3.-RECORDS RELE ASED OR NOT LOCATED (See checaed bonest No agency records subtset to the request have been located.
No addetonal agency records subpect to the request have been located.
Agency rectrde subsect to the request that are identifed in Appendia b
are already available for public irspection and copying in the NRC Puth Document Room, D17 H Street. N W., Washington, DC.
Agency recorde subrect to the request that are identrhed in Appendia D
sre bemg made available for public inspection and copyeg in the NRC Public Document Room,1717 H Street, N.W., Washmgton, DC, in a folder under the FOIA number and requester name.
The nonproprietary version of the proposails) that you agreed to accept m o telephone conversation wth a member of my staff is now bemg made avaiable for public inspection end coymg at the NRC Public Domment Room,1717 H Street, N W, Washmaton, DC. in a folder us4ar this FOIA number and requester nerve.
Enclosed is eformaten on how you may obtain access to and the charges for copymg records placed in the NRC Public Document Room,1717 H Street, N.W., Washington, DC.
Agency records subject to the request are enclosed Any applicable charge for copes of the records provided and payment procedures are noted in the comments section.
Records subrect to the request have been referred to another Federal agencybest for review and derect response to you, in view of NRC's response to thes request, no further action a being taken on appeal letter dated PART 11 A-INFORMATION WITHHELD FROM PUBLIC DISCLOSURE Certsen mformaten in the requested records is bemo withheld from public disclosure pursuant to the FOIA esemptions described in and for the reasono stated in Part it, see-tions 8. C, and D. Any released portions of the documents for which only part of the record a becg withheld are bemg made available for public inspection and copying in the NRC Public Document Room,1717 H Street, N W, Washington, DC,6n a folder under tes FOIA number and requester name.
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APPENDIX C F0!A-86-656 Records fron the Vendor Inspection Branch, Office of Inspection and Enforcenent ACCESSION NUMBER 1.
7/11/84 Ltr from U. Potopovs to Transamerica Delaval 8407160230 2.
8/8/84 Ltr from Transamerica Delaval to Region IV 8408230229 3.
9/22/84 Ltr from G. Zech to Transamerica Delaval 8409270263 4
10/4/84 Ltr from Transamerica Delaval to G. Zech 8410110216 5.
11/1/84 Ltr from G. Zech to Transamerica Delaval 8411050348 6.
10/28/85 Ltr from G. Zech to Transamerica Delaval 8511050182 7.
11/25/85 Ltr from L.E. Martin to Gulf States Utilities 8512090415 8.
11/27/85 Ltr from Transamerica Delaval to G. Zech 8512030627 9.
8/14/86 Ltr from R. Heishman to Transamerica Delaval 8608210062 10.
12/09/81 Ltr from R. Boyer to Transamerica Delaval 8112160099 6 -
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F01A-86-656 APPENDIX D Records from the Vendor Inspection Branch, Office of Inspection and Enforceinent 1.
Undated Inspection Report Re: Criterion V of Appendix B to 10 CFR Part 50 (15 pages) 2.
12/28/78 Letter to D. Martini from Uldis Potapovs Re: Inspection at Oakland, California lant (1 page) 3.
2/14/79 Inspection Plan Re: DeLaval Turbine Inc. (1 page) 4.
3/23/79 VIB Inspection Report Route Sheet Re: DeLaval Turbine Inc.
(1 page) 5.
3/20/77 Letter to D. Martini from Uldis Potapovs Re: QA Program Inspection w/ enclosures Notice of Deviation and Inspection Report No. 99900334/79-01(23pages) 6.
4/13/79 Letter to Uldia Potapovs from E. Deane Re: Response to Findings w/ enclosure TransAmerica DeLaval Statement of Action (4 pages) 7.
5/25/79 Letter to D. Martini from Uldis Potapovs Re: Letters of April 13, 1979 and May 14, 1979 w/ enclosures Ltr. dtd.
5/14/79, 4/26/79 and 4/26/79 (5 pages) 8.
3/6/80 Memo to C. Murphy from Uldis Potapovs Re: CDR for Catawba and Bellefonte (2 pages) 9.
6/24/80 Memo to Chief, Vendor Inspection Br. from Charles Murphy Re: Construction Deficiency Report - Confirmation of Telecon w/ enclosures Daily Report and Telephone Report (3pages)
- 10. 9/15/80 Letter to D. Martini from Uldis Potapovs Re: Inspection at Oakland, CA Plant (1 page) 11.
10/3/80 Mail Control Form from Crossman, RIV Re: Inadequate Weld Quality of Delaval Diesel Generator Supports (1 page) 12, 10/6/80 Inspection Plan Re: DeLaval Turbine Inc. (1 page) 13.
10/17/80 Pending Action Control Form Re: Trans DeLaval Ascertain Whether the Link Rod Assembly Problem has been Resolved w/ enclosures l
Data Sheet and Letter dtd. 9/19/80 (4 pages) 14.
1/6/81 Memo to Chief Vendor Inspection Br. from R. Lewis Re:
Construction Deficiency Report - Confirmation of Telecon l
w/ enclosure 10 CFR 50.55 Report (2 pages) l
. 15. 2/22/81 Memo to G. Reinmuth from Uldis Re: Link Rod Assembly Problem (1 page) 16.
1/22/81 Memo to G. Reinmuth from Uldis Potapovs Re: Improper Welding By TransAmerica DeLaval Inc. on ASME Piping Supplied to WPPSS (1 page) 17.
1/22/81 Letter to D. Martini from Uldis Potapovs Re: QA Program l
Inspection w/ enclosures Notice of Violation, Notice of Deviation and Inspection Report No. 99900334/80-01 (36 pages) 1 18.
1/26/81 Division 10 CFR 21 Policy Sheet (3 pages) l
- 19. 2/10/81 Letter to Uldis Potapovs from R. Boyer Re: Transamerica Delavals w/ enclosure Transamerica Delavals Written Response to Connissions Notices of Violation and Notice of Deviation (9 pages) 20.
3/3/81 Letter to D. Martini from Uldis Potapovs Re: Notice of Deviation (1 page) f
- 21. 3/16/81 Letter to Uldis Potapovs from R. Boyer Re: Corrective Action Request (1page)
- 22. Undated I&E Statistical Data Sheet Re: Delaval Inc. (10 pages)
- 23. 5/22/81 Letter to Uldis Potapovs from R. Boyer Re: Change in l
General Managers (1 page)
- 24. 5/18/81 Letter to D. Martini from Uldis Potapovs Re: Corrective Actions and Preventive Measures (1 page) l 25.
5/27/81 Letter to R. Boyer from Uldis Potapovs Re: QA Program w/ enclosures Notice of Deviation and Inspection Report No. 99900334/81-01 (9 pages) 26, 6/5/81 Letter to Uldis Potapovs from R. Boyer Re: Transamerica Delaval's Response to Commissions Notice of Nonconformance (4 pages) j
- 27. 6/23/81 1.etter to R. Boyer from Uldis Potapovs Re: Corrective Actions and Preventive Measures (1 page)
- 28. 7/2/81 Letter to C. Mathews from Uldis Potapovs Re: Inspection of Oakland, CA Plant (1 page)
- 29. Undated VIB Inspection Report Route Sheet Re: Transamerica Delaval Inc.(8pages) 1 30, 9/18/81 Letter to C. Mathews from Uldis Potapovs Re: Diesel Generators w/ enclosures Notice of Nonconformance.
l Inspection Report and Inspertion Data Sheets (27 piges)
L
a n 31.
10/6/81 Letter to Uldis Potapovs from R. Boyer Re: Inspection at Facility in Oakland, CA w/ enclosure Notice of Nonconformance(6pages) 32.
10/16/81 Memo to R. Lewis from Uldis Potapovs Re: Turbocharger Thurst Bearings Lubrication System (2 pages) 33.
11/6/81 Daily Report - Region V (1 page) 34.
1/7/82 Sheet Re: Transamerica Delaval (1 page) 35.
1/7/82 Inspection Plan Re: Transamerica Delaval Inc. (1 page) 36.
1/14/82 Letter to R. Boyer from Uldis Potapovs Re: Inspection at Oakland, CA Plant (1 page)
- 37.
1/20/82 Reactive Inspection Plan (2 pages) 38.
1/28/82 Letter to Uldis Potapovs from R. Boyer Re: 10 CFR 50B (2 pages) 39.
2/16/82 Inspection Report Route Sheet Re: Transamerica Delaval Inc.
(1 page) 40.
4/15/32 Letter to C. Mathews from Uldis Potapovs Re: Inspection at Oakland, CA w/ enclosures Notice of Nonconformance, Inspection Report and Inspection Data Sheets (27 pages)
- 41. 4/26/82 Letter from R. Boyer Re: DSRV Standby Diesel Generator w/ enclosure Distribution Systems Sheet (2 pages)
- 42. 4/28/82 Memo to R. Lewis from Uldis Potapovs Re: Cracked Spherical Washers and Studs in Transamerica Deleval Grand Gulf Diesel Generator Cylinder (1 page) 43.
4/30/82 Memo to R. Lewis from Uldis Potapovs Re: Cracked Spherical Washers and Studs in Transamerica Deleval Grand Gulf Diesel Generator Cylinder (1 page) 44.
5/27/82 Letter to C. Mathews from Uldis Potapovs Re: Notice of Nonconformance w/ enclosure Ltr. dtd 5/6/82 from R. Boyer (4 pages) 45.
6/3/82 Letter to R. Boyer from Uldis Potapovs Re: Inspection at Oakland California Plant (1 page) 46 6/4/82 Letter to Uldis Potapovs from R. Boyer Re: Betts Spring Companyw/enclosureLtr.dtd.7/2/82 toc.Mathews(2pages)
- 47. 8/25/82 Memo to Region IV from R. Lewis Re: Construction Deficiency Report - Confirmation of Telecon (1 page)
. 48.
8/25/82 Region II Daily Report (1 page) 49.
9/10/82 Memo to Region IV from R. Lewis Re: Construction Deficiency Report - Confimation of Telecon w/ enclosure 10 CFR 21 Report (2pages) 50.
9/10/82 Memo to Region IV from R. Lewis Re: Construction Deficiency Report - Confimation of Telecon w/ enclosure 10 CFR 21 Report (2 pages) 51.
9/17/82 VIB Inspection Report Route Sheet Re: Transamerica Deleval Inc. (1 page) 52.
11/9/82 Memo to Region IV from R. Lewis Re: Construction Deficiency Report - Confirmation of Telecon w/ enclosure 10 CFR 21 Report (2 pages) 53.
12/8/82 Letter to C. Mathews from Uldis Potapovs Re: Standby Diesel Generators w/ enclosures Notice of Nonconformance, Inspection Report and Inspection Data Sheets (20 pages) 54, 12/27/82 Memo to R. Lewis from Uldis Potapovs Re: Location of Governor Lube Oil on Standby Diesel Generators (1 page) 55.
12/27/82 Memo to W. Mills from Uldis Potapovs Re: Starting Air Check Valve (1 page) 56, 12/27/82 Memo to W. Mills from Uldis Re: Location of Governor Lube Oil Cooler on Standby Diesel Generators (1 page) 57.
12/27/82 Memo to R. Lewis from Uldis Potapovs Re: Nonseismically Qualified Starting Air Pressure Sensing Line (1 page) 55.
1/5/83 Letter to Uldis Potapovs Re: Transamerica Delaval's Oakland Facility w/ enclosure Ltr. dtd. 4/20/83 to C. Mathews (3 pages) 59, 1/18/83 Memo to Region IV from R. Lewis Re: Construction Deficiency Report - Confirmation of Telecon w/ enclosure 10 CFR 21 Report (2pages) 60.
3/4/83 Letter to Uldis Potapovs from R. Boyer Re: Quality Assurance Manual (1 page)
- 61. Undated Transamerica Delaval, Inc. Report (10 pages) 62.
10/3/83 Letter to C. Mathews from Uldis Potapovs Re: Diesel Generators w/ enclosures Notice of Violation, Notice of Nonconformance, Inspection Report and Inspection Data Sheets (46 pages) 63.
10/14/83 Memo to R. Starostecki from U. Potapovs Re: Status of Inspection at Transamerica Delaval, Inc. (1 page) 1
.. 64.
10/14/83 Memo to R. Lewis from U. Potapovs Re: Deficiency in Diesel Generator Piston Skirt Castings Supplied by Transamerica Delaval, Inc. w/ enclosure Mail Control Form (2 pages) 65.
10/14/83 Memo to R. Lewis from U. Potapovs Re: Pneumatic Logis to Shut Down the Diesel Generator on Low 011 Pressure or High Crank j
Case Pressure may Actuate on Single Signal Rather than Two out Three Design Logic w/ enclosure Mail Control Form (2 pages) 66.
10/14/83 Memo to R. Lewis from V. Potapovs Re: Bolting Material in Diesel Generator not Properly Identified in Accordance with Design Requirements (1 page) 67.
10/14/83 Memo to R. Lewis from U. Potapovs Re: TVA Audits of Transamerica Delaval, Inc. Found Corrective Action Forms Signed off as Having Been Completed Without Evidence that Corrective Action had been Taken w/ enclosure Mail Control Form (2 pages) 68.
Undated Transamerica Delaval, Inc. Report (12 pages) 69.
11/9/83 Letter to Region IV from R. Boyer Re: Facility Inspection w/ enclosures Corrective Action, Preventive Action (7 pages) 70.
12/2/83 Letter to C. Mathews from Uldis Potapovs Re: Notice of Nonconformance(1page) 71.
12/8/83 Letter to Uldis Potapovs from R. Boyer Re: Quality Program (2 pages) 72.
1/9/84 Letter to C. Mathews from Uldis Potapovs Re: Notice of
(
Violation and Notice of Nonconformance (1 page) 73.
1/12/84 Memo to Thomas Novak from John Collins Re: Transamerica Delaval Inspection Reports (1 page) l 74.
1/17/84 Memo to Darrell Eisenhut from John Collins Re: Transamerica Delaval, Inc. - Vendor Program Branch Inspection History (1 page) 75.
3/13/84 Memo to R. Starostecki, R. Lewis and C. Norelius from U. Potapovs Re: Closecut of AITS Items and Inspection Requests (2 pages)
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