ML20216J011

From kanterella
Jump to navigation Jump to search
Further Response to Appeal of Dh Grimsley 860617 Denial of FOIA Request for Documents Re Comanche Peak Task Force. Previously Withheld Info Continues to Be Withheld (Ref FOIA Exemption 5)
ML20216J011
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 06/26/1987
From: Stello V
NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO)
To: Garde B
GOVERNMENT ACCOUNTABILITY PROJECT
References
FOIA-85-59, FOIA-86-A-133 NUDOCS 8707020074
Download: ML20216J011 (1)
v • d • e


Text

c s

%p ** ** s'g i

UNITED STATES k [j

.! o NUCLEAR REGULATORY COMMISSION

p WASHINGTON, D. C. 20555

%...../ JUN 2 g 1987 Billie Pirner Garde, Esquire Government Accountability Project Midwest Office IN RESPONSE REFER 104 E. Wisconsin Avenue TO F01A-86-A-133 Appleton, WI 54915-8605 (F01A-85-59)

Dear Ms. Garde:

This is in further response to your letter dated July 21, 1986, in which you appealed Mr. Donnie H. Grimsley's letter dated June 17, 1986.

Mr. Grimsley's letter denied portions of documents that were subject to your Freedom of Information Act (F0IA) request for documents related to the NRC Comanche Peak Task Force. My letter to you dated April 10, 1987, addressed the igreement which was the basis for deleting certain information in the requested documents. This letter addresses those portions of nine documents listed on Appendices W and X which were initially denied pursuant to an FOIA exemption. This letter also addresses five additional documents, W-455, W-456, W-457, W-475 and W-476, for which Mr. Grimsley's letter dated June 17, 1986, indicated that information was deleted based on the agreement. The information in l these five documents was actually withheld from public disclosure pursuant to Exemption (5) of the F01A.

Acting on your appeal, I have carefully reviewed the record in this case and have determined that the previously withhela information in the 14 documents will continue to be withheld from public disclosure pursuant to Exemption (5) of the FOIA (5 U.S.C. 552(b)(5)) and 10 CFR 9.5(a)(5) of the Commission's regulations. Your appeal is, therefore, denied.

As stated in Mr. Grimsley's letter dated June 17, 1986, the withheld portions of these documents relate to the subject of potential violations. The withheld information was predecisional to the issuing of the enforcement action on Comanche Peak. Exemption (5) shields from mandatory disclosure information generated in the deliberative process that precedes most decisions of government agencies.

This is a final agency action. As set forth in the FOIA (5 U.S.C.

552(a)(4)(B)), judicial review of this decision is available in a district court of the United States in the district in which you reside or have your principal place of business or in the District of Columbia.

Sincerely,

\ J / Y .. '

C ,

rS 11 , Jr.

E ecuti fector for Operations 8707020074 070626 G DE -133

. _a

.. e ganc ey a

! kg UNITED STATES 5 rj NUCLEAR REGULATORY COMMISSION 3

\...../

WASHINGTON, D, C. 20555

. L Docket Nos. 50-445/50-446 Ms. Billie Pirner Garde Director Governmen,t Accountability ProjectEnvironmental Whistleblower Clin 1555 Connecticut Avenue, NW, Suite 202 Washington, DC IN RESPONSE REFER 20036 TO FOIA-85-59

Dear Ms. Garde:

This is in further response to your letter dated, January 1985, in which 21 you requested, pursuant to the Freedom of Inform , records We are now placing two boxes of records (boxes 14 and 15) in th  !

i category, which are described on the enclosed Appendices e QA/QC

, in the NRC W and X Public Document Room (PDR) in file F01A-85-59 under your name with the exception of those records indicated by .

In particular, asterisks on App which are undergoing further staff review, we are placing ,

e 488 into the records identified on Appendix W and the 358 recordsx X. identified o Portions of the records identified at numbers 63,numbers 89, 125, and W and portions of the records identified at 10385 on Appendix disclosure pursuant to Exemptionon 5 Appendix X contain informatio CFR 9.5(a)(5) of the Commission's(re)gulations.of the F0IA (5 U.S.C. 552(b)(5

.. the advice, violations. opinions,port The nonexempt and recommendations of the staff concerningT potential file F01A-85-59 under your name. ions of these records are being placed in POR Pursuant to 10 CFR 9.9 of the Commission's regulations, it has been that the information withheld is exempt from production or disclosu ermined its production or disclosure is contrary to the public i t re and that n erest. The persons Director, Office of Nuclear Reactor Regulation. responsible for

. Denton, days from the receipt of this letter.This denial may be n 30 appealed t Any such appeal must be in writing, Commission, Washington, DCaddressed to the Executive Directo and in the letter that it 20555, is an "and should clearly state on the envelope Appeal from an Initial FOIA Decision "

,, , 4 r x mn c ' :l$

~# t i

i.

a.

Ms. Garde Portions of the records identified at numbers 2, 10 through 15, 53 through 55, 90 through 95, 126, 127, 132, 133, 144 through 146, 169, 209, 211 through 215, 217, 253, 266, 268 through 270, 278 through 281, 289, 290, 292, 293, 342 through 347, 384, through 387, 402, 408 through 410, 422 through 426, 439, 441, 442, 455 through 457, 473 through 476, and 482 on Appendix W and portions of the records identified at numbers 1, 2, 8, 9, 27, 45, 46, 54, 56 through 60, 80 through 83, 87 through 92, 212, 214, 223, 224, 233, 272, 275, 276, 279 through 281, 283 through 285, 296, 308, 333 through 336, 338, and 354 on Appendix X are being deleted without invocation of an F01A exemption in accordance with the agreement reached between you and the NRC staff at a meeting on May 8, 1985.

The information deleted consists of names, personal information, and identifying details concerning allegers, interviewees, and other individuals.

A separate set of the released records is being made available for public inspections and copying et the Local Public Document Room (LPDR) located at the University of Texas Library,170 South Cooper Street, Arlington, Texas.

Additional boxes of records subject to your request are currently ur. der review and will be placed in the PDR and LPDR in the coming weeks.

Sincerely, mY ^

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

Enclosures:

As stated

I-Re: F01A-85-59, Appendix W  :

Box 14 QA/QC Date Title Pages

1. 3/23/83 Sample selection from DCC TNE 1 transmittal file
2. 3/7/84 Letter to Raymond Donovan from 3 A11eger,

Subject:

Illegal Termination

3. 3/19/84 -Government Accountability Project 19 Letter to Mr. Richard DeYoung from Citizens Clinic Director In PDR-AN0 8601270243
4. 5/25/84 Applicant Response QA/QC Cat. 8 1 TXX-4180
5. 8/22/84 Record of Conversations with H. 6 Hutchinson (B&R) Project Control Manager & C. Boyd (B&R) DCC Supervisor
6. 8/24/84 Detail testing documentation - 5

- CMC's Sample of 100 selected

7. No date QA Program Requirements for Nuclear 1 Facilities - ANSI /ASME N 45-2-1977 ANSI /AICHE N 46-2-1977
8. No date 10 CFR 50 App B 1
9. No date No title (partial) 1
10. 5/1/84 Statement of A11eger - Partial 2 11, 8/1/84 Partial Interview 9
12. No date Partial Interview 3 m.

Re: F01A-85-59 APPENDIX W

\ continued) ,

13. No date Partial Interview 12
14. No date Partial Interview 1
15. No date Controlled Copy - Comanche 3 Peak Nuclear Power Allegations and/or. Investigations Summary
16. 12/14/77 Brown & Root Dwg. 1 Mark No. CS-1-358-006-S53R
17. 5/2/79 Construction Hold Notice - Request 5
  1. 255
18. 6/20/79 ITT Grinnell - Pipe Hanger Division 1 Drawing Number - illegible
19. 6/20/79 Brown & Root Inc. 1 Mark No. CS-1-2-40-007-A428
20. 6/20/79 ITT Grinnell - Pipe Hanger Division Mark No. CS-1-2-40-007-A-42
21. 3/7/80 Brown & Root Memo to Distribution 1

-= from P. F. Foscolo,

Subject:

Refinement of Modified Class 2 & 3 Support Program Proposal

22. 3/17/80 Brown & Root Memo to Distribution 2 from D. C. Frankum,

Subject:

Hanger j Package Routing ) i

23. 3/18/80 Brown & Root Memo to Distribution 1

]

from D. C. Frankum,

Subject:

Revised Class 2 & 3 Component i Support Program

24. 4/10/80 CPSES Component Modification 3 i Card (CMC) No. 32938 Rev. 2 1

i 2

Re: F01A-85-59 APPENDIX W (continued) ,

25. 4/10/80 CPSES Component Modification 1 Card (CMC) No. 32938
26. 4/10/80 CPSES Component Modification 1 Card (CMC) No. 32938 Rev. 1
27. 4/29/80 CPSES Com onent Modification 1 Card (CMC No. 34481
28. 4/29/80 CPSES Component Modification 2 Card (CMC) No. 34481 Rev. 1
29. 4/29/80 CPSES Com onent Modification 2 Card (CMC No. 34481 Rev. 4
30. 4/29/80 CPSES Com onent Modification 2 Card (CMC No. 34481 Rev. 2
31. 4/29/80 CPSES Component Modification 2 Card (CMC) No. 34481 Rev. 3
32. 10/17/80 Construction Hold Notice - Request 5 Notice

, 33. 11/12/80 Component Modification Card No. 2 43782 Rev. 1

34. 11/12/80 Component Modification Card No. 2 43782
35. 6/26/81 Brown & Root Drawing 2 Mark No. 51-1-071-002-S32K
36. 6/26/81 Brown & Root Drawing 2 Mark No. 51-1-071-002-S32K
37. 8/31/81 Brown & Root Drawing 3 Mark No. CS-1-240-007-A42R
38. 8/31/81 Brown & Root Drawing 1 Mark No. CS-1-240-007-A42R
39. 8/31/81 Brown & Root Drawing 1 Mark No. CS-1-240-007-A42R
40. 8/31/81 Brown & Root Drawing 2 Mark No. CS-1-240-007-A42R 3

l

i' Re: F0!A-85-59 APPENDIX W (continued) ,

41. 3/15/82 Texas Utilities Services Inc. 5 Data Input Preparation Form

Subject:

CS-1-240-007-A-42R

42. 9/27/82 CPSES Component Modification Card 8 Serial No. 80808
43. 10/28/82 ITT Grinnell Corp Vendor Certi- 16 fication CPSES

'

  • 44. 4/8/83 USNRC - Report of Inquiry 21

Subject:

Comanche Peak SES -

Alleged Inadequacies in "As-Built"

-QC Inspection program

45. 6/17/83 NPSI Pipe Support Vendor 6 Certification - CPSES Mark No. CF1-026-401-C82A NPSI ~

No. 518

46. 7/30/83 ITT Grinnell Corporation Vendor 9 Certification - CPSES Mark No. CS-1-240-007-A42R

-+ 47, 7/31/83 Vendor Certified Drawing of Supports 1

48. 3/19/84 Partial alleger information 1
49. 6/11/84 Brown & Root Job 35-1195 6
50. 7/16/84 Brown & Root QA Department 2 NCR #14,557 N
51. 7/16/84 Brown & Root QA Dept. NCR #14, 557N 2
52. 8/2/84 Computer Run Comanche Peak 5 Hits Report Dated 7/27/84 S3. 8/3/84 DCC 2 54, 8/3/84 Hanger SI-002-S32K 1
55. 8/6/84 Vendor certified drawing 4
56. No date AF-1-059-001-S33R
57. No date SWP/P-C-1 Rev. 3 Hilti KWK Bolt 2 Length Identification System 4

Re: F01A-85-59 APPENDIX W (continued) ,

58. No date AWS-0.1.1 Figure 3.6 Acceptable 4

& Unacceptable weld profiles

59. No date Comanche Peak Open Issue Action 2 Plan
60. No date Comanche Peak Open Issue Action 2 Plan
61. No date TUGC0 Memo to Hanger Package 19 from A. Vega,

Subject:

Hanger No. RC-1-901-700-C82R

62. No date Brown & Root Drawing #BRHL-CS-1-AB- 1

! 003 Revision 5

63. 1/13/85 Memo for Vince Noonan from H. 8 Livermore,

Subject:

Transfer of Allegation AQ-90 SSER-AQ-90/CP6 Revision 2 Attached

64. 7/11/78 Component Modification Card Serial 4 No. 00141

-= 65. 2/13/80 Component Modification Card Serial 20 No. 12499 Rev. 4

66. 3/3/80 Component Modification Card Serial 5 No. 30594 Rev. 2
67. 5/13/80 Component Modification Card Serial 18 l No. 34907 Rev. 3 J l
68. 2/13/82 Component Modification Card Serial 10 No. 67725
69. 6/12/82 Component Modification Card Serial 12 No. 74078 Rev. 1 )
70. 7/1/82 Component Modification Card Serial 7 No. 74767
71. 10/12/82 Component Modification Card Serial 6 No. 82284 l

5

_ _ _ _ _ _ _ _ _ _ _ _ u

4 Re: F01A-85-59 APPENDIX W (continued) ,

72. 6/11/84 Comanche Peak Allegation Work Package 1 Folder No. 44
73. 6/13/84 Change Verification Check List for 37 CMCs and DCHs G&H Job No. 2323
74. 7/3/84 US NRC Application for Operating 65 License Dockets #50-445 and 50-446
75. 7/13/84 Reference Documents B. Special Review 12 Team Report
76. 8/24/84 Cat. #8 As-Built Hanger Supports to 11 Stripped
77. 9/14/84 ITT Grinnell Corp Vendor Certification 24' CPSES AF-1-SB-006
78. 9/14/84 Field Design Change Review 43 Cover Sheet Support No.

AF-1-001-700-S33K-R/1

79. 9/15/84 ITT Grinnell Corp Vendor Certification 23 CPSES BRHL# AF-1-SB-007 R1

-w

80. 9/15/84 Calculation Cover Sheet 34 Mark # AF-1-035-013-S33R Rev. 6
81. 11/6/84 US NRC In The Matter of Texas 3 Utilities Electric Company -

Docket Nos.: 50-445-OL1 50-446-0L1 - ASLB No. 79-430-06-0L

82. No date Annex 1 Comanche Peak Allegation 6 Work Package - QA/QC Category 1 Iterative Design Process
83. No date Controlled Copy - Comanche Peak 2 Nuclear Power Plant Allegations and/or Investigations Summary
84. No date Brown & Root Drawing # 1 BRP-AF-1-SB-007
85. No date Brown & Root Drawing # 1 BRHL-AE-1-SB-006 Rev. 3 6

Re: F01A-85-59 APPENDIX W (continued) ,

86. No date Brown & Root Drawing # 1 BRHL-AF-1-SB-007
87. No date Brown & Root Drawing # 1 BRP-AF-1-SB-006 Rev. 17
88. No date Brown & Root Com 75 on As-Builts - (puter there Print Out are five sections of print out) ,
89. 9/11/84 SSER Draft 1 CP 5 SRT-1, 6 SRT-2, SRT-3
90. 8/1/84 A11eger Interview 16
91. 8/1/84 Notes from A11eger interview 12
92. 8/1/84 Controlled Copy - Comanche Peak 2 Nuclear Power Plant - Allegations and/or investigation summary
93. 1/7/85 Note to Vincent Noonan 12 from Gary S. Mizuno,

Subject:

Handling of DCAs and CMCs -

94. 1/28/85 Memo for R.K. Herr 14 From: Vince Noonan

Subject:

Transfer of Comanche Peak Issue to 01 i for Review

95. No date Microfilm Card Locations 1
96. 9/4/74 TUGC0 Letter to Robert W. Caudie 1 from R. E. Hirspieger
97. 9/4/74 ANSI Publication QA Requirements 1 for the design of Nuclear Power Plants
98. 12/22/81 Brown & Root Inc. Preparation & 8 Approval of Construction Procedures

& Instructions Job #35-1195

99. 8/25/81 Texas Utilities Services Inc. 8 Preparation of Engineering Procedures and Instructions 100. 2/3/83 Processing CMCs & DCAs 23 7

Re: F01A-85-59 APPENDIX W (continued) 101. 7/26/83 Gibbs & Hill Memo to Distribution 30 from C. T. Chapman /A. Kiwi

Subject:

Specification Revision /

Addendum Report 102. 8/11/83 SIS Record for Monitoring QA/QC 4 Programs 103. 8/31/83 Texas Utilities Services Inc. 4 Control of Engineering Procedures and Instructions 104. 10/24/83 Operating Instructions DCC Satellites 3 105. 1/16/84 Brown & Root Memo to All Superinten- 1 dents, Ciscipline Mangers and De-partment heads from F. M. Strand

Subject:

Control of Design Change 106. 2/28/84 Site Review of CMSs DCAs, and 20 107. 4/17/84 Material Received Record #146160 1 108. 4/26/84 TUGC0 CPSES . Field Requisition 2

-= Order No. CFF 1915 109. 4/27/84 TUGC0 Preparation of Quality 7  ;

Procedures and Instruction 110. 5/29/84 TUGC0 CPSES Preparation of 8 Procedures and Instructions Brown and Root Inc. CPSES Control 11 111. 6/25/84 of QA Procedures and Instruction i 112. 6/25/84 Brown & Root Inc. CPSES-Preparation 8 of QA Procedures & Instructions 113. 6/25/84 Brown & Root Inc. CPSES-Preparation 11 {

of QA Procedures & Instructions .

l Organization Chart 1  !

114. 7/11/84 Main DCC Chart 2 115. 7/11/84 ,

l Table of contents 4 116. 8/8/84 8

. .. . . - . b

.. Re: F01A-85-59 APPENDIX W (continued) 117. 8/10/84 TUGC0 Nuclear Engineering - CPSES 8 TNE-AD-4 118. 8/21/84 Brown & Root QA.QC Inspection 1 Manual - Controlled Copy Holders List 119, 8/27/84 Purchase Order TUGC0 #CPF 19151 1 120. 10/2/84 Brown & Root Memo to Distribution 12 from Donna Koch,

Subject:

Construc-tion Procedures Index List 121. 10/9/84 Design Document Control 2 122. No date. CPSES Document Control 3 Activities Milestones 123. No date Preparation of Procedures & Control 3 of Documents 124. No date Ad for Insulated Files 1 125. 10/25/84 SSER Write up Sheet 7

- =er SSER AQ-90/CP6 Rev. 2 Attached 126. No date Partial - Factual Background 12 127. No date Microfilm Card Locations 1 128. 3/31/79 CPSES/FSAR 171.6 Document Centrol 2 129 4/16/82 CPSES Startup Quality Assurance 1 Plan Document Control 130. 10/24/83 Operating Intructions DCC Satellites 3

{

9 i

Re: F01A-85-59 APPENDIX W (continued) ,

131. 1/16/84 Brown & Root Memo 26671 to all 1 Superintendents, Discipline Managers and Department Heads from Frank Strand

Subject:

Control of Design Change Paper 132. 3/7/84 Letter to Raymond Donovan from 3 A11eger: Attention Wage & Hour Division

'133. 3/7/84- Letter to Raymond Donovan from A11eger: 2 Attention Wage & Hour Division 134. 3/19/84 Govt. Accountability Project 19 Letter to Richard DeYoung IN PDR-ANO 8601270243 135. 5/9/84 CPSES Document Control Program 17 DCN #1 136. 6/1/84 Partial TXX-4187 Allegation No. 1 1 137. 6/12/84 Comanche Peak Allegation Work i Package Folder #55 Qa/QC Category 2 138. 6/26/84 Operating / Administrative Guidelines 1

-= for DCC Satellites (Craft) 139. 8/4/84 Conversation with Satellite 3 Supervisor 140. 8/7/84 Conversation with DCC Supervisor 2 141. No date QA/QC Allegation Review Categories 5 142. No date CPSES Document Control Activities 2 Milestones 143. No date Comanche Peak Open Issue Action Plan 2 144. No date Controlled copy 1 Comanche Peak Nuclear Power Plant Allegations and/or Investigations Summary 10

Re: F01A-85-59 APPENDIX W (continued) ,

145. 3/7/84 Letter to Raymond Donovan 5 from Alleger, Attention:

Wage and Hour division 146. No date Microfilm Card Locations 1 147. No date Partial letter from GAP 1 148. 8/7/81 CPSES/FSAR Design & Document Control 12 Amendment 25 149. 1/27/82 Texas Utilities Memo to Harvey 89 Harrision from C. G. Creamer,

Subject:

Comanche Peak Steam Electric Station 1 & C Design Review CPPA-15, 459 150. 2/18/82 . Component Modification Card #62535 1 151, 2/18/82 Component Modification Card #62535 1 Rev. 1 152. 4/20/82 Gibbs & Hill Memo to File from A. 2 Licata,

Subject:

CMC 666 55 Ro

- -w ,

153. 3/4/83 Comanche Peak Steam Electric Station 1 Design Change Authorization 154. 7/29/83 CYGNA - Observation Record #DC-01-01 11 155. 10/20/83 Texas Utilities Memo to J. D. Hicks 1 from J. T. Merritt,

Subject:

CPSES DCC Stop Work for Issuance of G & H Drawings Series 2323-M1-2600 &

2323-M2-2600 156. 10/24/83 Operating Procedures DCC Satellites 3 157. 10/25/83 Texas Utilities Memo to J. D. Hicks 1 from CPSES - DCC Stop Work for Issuance of G & H Instrumentation Drawings 11

Rei F01A-85-59 l APPENDIX W l I

(continued) 158. 5/25/84 Applicant Response - TXX-4180 2 159. April 1984 TUGC0 Nuclear Engineering 7 Drawings Update Activities 160. 6/26/84 Operating / Administrative- Guidelines 1 I

for DCC Satellites (craft) q 161. 7/11/84 Organization Chart 1-162. 7/11/84 Main DCC 1 103. 7/14/84 Attachment 1 - Part B 2 Field Design Change & Review Status Log, Affected Document Updatt Report 164. 7/14/84 Attachment 1 - Part B 1 Open Design Change Logs, Affected Document Update Report 165. 7/19/84 Attachment I -Open Design Change 2 Log 166. 7/21/84 Design Change Authorization Master 1

-= Index 167. 8/21/84 Comanche Peak Open Issue Action Plan 1 168. No date Partial A11eger testimony 13 169. No date Controlled Copy - Comanche Pesk 3

)

Nuclear Power Plant Allegations and/ '

or Investigation Summary 170. No date CPSES Document Control Activities 2 Milestones I

171. No date Comanche Peak Engineering Document 1 Control Interface 172. No date Comanche Peak Open Issue Action Plan 2 173. 10/16/78 Component Modification Card (CMC) 1 No. 01077 CMC #30022 1 174. 3/27/80 12

- __ _____ a

Re: F01A-85-59 APPENDIX W (continued) 175. 3/25/80 CMC No. 32781 Rev. I 1 176. 4/7/80 CMC No. 30039 1 177. 5/1/80 CMC No. 33069 Rev. 2 1 178. 8/26/81 CMC No. 56445 1 179. 9/23/81 CMC No. 58815 1 180. 1/15/82 CMC No. 65867 1 181. 2/2/82 Design Change Authorization DCA 1 No. 5021 R. 7 182. 3/29/82 CMC No. 68903 Rev. 2 1 183. 9/23/82 CMC No. 81231 1 184. 1/19/83 CMC No. 63910 Rev. 6 1 185. 2/20/83 CMC No. 87213 Rev. 1 1 186. 2/21/83 CMC No. 30709 Rev. 2 1 187. 11/7/83 CMC No. 94669 Rev. I 1 188. 7/10/84 TRT Members field notes 2 189. 7/11/84 TRT Members field notes 2 190. 7/13/84 TRT Members field notes 2 191. 7/14/84 TRT Members field notes 1  !

192. 7/16-18/84 TRT Members field notes 1 l 193. 7/19/84 TRT Members field notes 1 194. 7/20/84 TRT Members field notes 1 195. 7/25/84 Open Design Change Log 14 l

196. 7/26/84 TRT Members field notes 2 Open Design Change Log 2 197. 7/26/84 Open Design Change Log 4 l 198. 7/27/84 ,

I l 13 l  !

Re: F01A-85-59 APPENDIX W (continued) 199. 7/30-31/84 TRT Members field notes 2 200. 7/31/84 Open Design Change Log 3 201. 10/05/84 TRT Members field notes 2 202. Undated TRT Members field notes (Part 1) 12 203. Undated TRT Members field notes (copy) 1 204. Undated TRT Members field notes 7 205. Undated TRT Member notes (Part 2) 1 206. Undated Copy of Drawing List 23 207. Undated Copy of Print list (daily) 10 208 Undated Table of Contents 2 209. 4/3/84 Partial Alleger testimony 6

  • 210, 5/8/84 Statement of Alleger 2

- = = 211. No date New Issues 4 212. No date Partial Alleger testimony 6 213. No date Statement of Alleger 6 214. No date Comanche Peak Open Issue Action 8 ,

Plan 215. No date Controlled copy Comanche Peak 13 Nulcear Power Plant Allegations and/or Investigations Docket N. 50-445/81-04 & 50-446/81-04 23 216. 5/5/81 217. 3/7/84 Letter to Raymond Donovan 5 4 from A11eger, ATT. Wage & Hour l Division l 218, 3/19/84 Government Accountability Project 5 Letter to Richard DeYoung from GAP IN PDR-ANO 8601270243

)

14 1

Re: F01A-85-59 APPENDIX W (continued) ,

219. 5/2/84 Executive Summary #1 9 Letter to J. T. Merritt from J. M.

Roberts 220. 5/11/84 Executive Summary #2 4 Letter to J. T. Merritt from J. M.

Roberts 221. 5/16/84 Executive Sunnary #3 2 Letter to J.T. Merritt from J.M. Roberts 222. 5/29/84 Executive Summary #4 3 Letter to J. T. Merritt from J. M.

Roberts ,

i 223. 6/1/84 Applicants Response TXX-4187 2-224.-6/4/84 Executive Summary #5 3 Letter to J. T. Merritt from J. M.

Roberts 225. 6/13/84 Executive Summary #6 5 Letter to J. T. Merritt from J. M.

  • ==r Roberts 226. 6/18/84 Executive Summary #7 4 Letter to J..T. Merritt from J. M.

Roberts 227, 6/27/84 Executive Summary #8 3 Letter to J. T. Merritt from J. M.

Roberts 228. 7/17/84 Executive Summary #9 4 Letter to J. T. Merritt from J. M.

Roberts 229. 7/25/84 Executive Summary #10 2 Letter to'J. T. Merritt from J. M.

Rober ts 230. 8/15/84 Executive Summary #11 2 Letter to J. T. Merritt from J. M.

Roberts I

15

Re: F01A-85-59 APPENDIX W (continued) ,

231. 9/4/84 Executive Summary #12 2 Letter to J. T. Merritt from J. M.

Roberts 232. 9/25/84 Executive Summary #13 2 Letter to J. T. Merritt from J. M.

Roberts 233. Undated TRT Member filed notes 2 234. 12/28/81 Design Change Authorization (DCA) 4 No. 12,014 235. 1/5/82 DCA No. 12. 014 Rev. 1 4 236. 1/15/82 DCA.No. 12, 014 Rev. 2 4 237.-2/12/82 DCA No. 12, 014 Rev. 3 6-238. 3/12/82 DCA No. 12, 014 Rev. 4 6 239. 7/20/84 InspectionReport(IR) 1 DCV-00016

==r 240. 7/20/82 IR DCV-00013 1 241. 7/20/82 IR DCV-00, 014 1 242. 7/21/82 IR DCV-00017 1 IR DCV-00370 1 243. 7/22/82 IR DCV-00010 2 244. 7/28/82 IR DCV-00072 1 i 245. 8/2/82 IR DCV-00093 1 246. 8/23/82 247.8/23/82 IR DCV 00,095 1 248. 8/26/82 IR DCV 00,100 1 249.' 9/9/82 IR DCV 00,114 1 250. 10/8/82 IR DCV 00,208 2 16

Re: F01A-85-59 APPENDIX W (continued) ,

251. 10/14/82 IR DCV 00,196 1 252. 11/17/82 IR DCV 00,241 1 253. 1/24/83 -Inspection Certification 2 L *254. 4/8/83 Report of Inquiry # 04-83-009 7 255. 4/18/83 DCA No. 120H R. 5 6 256. 6/18/83 DCA No. 12014 R. 6 6 257. 3/26/84. DCA No. 12014 Rev. 1 7 258. 5/25/84 TXX-4180 Allegation No. 3 1 259. 8/24/84 TUGC0 Letter to R. J. Gary 19 from G. L. Madsen Docket #30-445/83 50-446/83-15 In PDR-ANO 8310040223 260. Undated Site QA/QC Organization Chart 21 (2 copies)

,-m 261. Undated Comanche Peak Allegation Work Pkg #37 3 i Folder

(= 262. Undated QA/QC Allegation Review Categories 1 263. Undated Comanche Peak Open Issue Plan 4 264. Undated Allegations and/or Investigations 1 Sumary 265. Undated TRT AQ-33 & AQ-35 handwritten notes 2 266. 4/5/84 Confidential Interview 3 l

  • 267. 5/1/84 Statement of A11eger 8 268. 8/1/84 US NRC Technical Review 9 269. No date Partial Affidavit of A11eger 4 270. No date Controlled Copy - CPSES Allegations / 1 and/or Investigation Sumary 17

)

Re: F01A-85-59 4 APPENDIX W l (continued) ,

'i 271. 8/5/83 Brown & Root Memo to File 19 DCP-3 Revision 16 272. 4/6/84 US NRC Confidential Interview 13 273. 5/25/84. TXX 4180 1 274. 8/10/84 Brown & Root Memo to File 2

-from Chris J. Boyd..

Subject:

Returning Control Stamp to the Document Control Center 275. No date Comanche Peak Open Issue Action 3 Plan 276. No date Letter to Ted Blixt

Subject:

. 4 Processing Control Stamp Used by IE Group.on Hanger Packages 277. No date Comanche Peak Open Issue Action 3 Plan 278. 7/1/84 , Partial Testimony 7

-* 279. 8/23/84 Handwritten notes on Alleger 3 280. No date CPSES Allegations and/or 1 Investigations Sumary 281. No date Notes of Alleger interview 1 SIS Report 371 4 282. 2/6/84 283. 2/29/84 Memo to N. R. Bohlman from C. D. 1 Thompson 284. 6/1/84 Applicant's response TXX 4187 3 to Allegation No. 17 l'8

Re: F01A-85-59 APPENDIX W (tontinued) 285. 6/27/84 NCR No. M-14396 1 286. 7/17/84 TRT Member's field notes 1 287. 7/18/84 TRT Member's field notes 1 288. Undated Copy of field notes 3 289. 4/3/84 Interview with A11eger - Partial 3 290. 5/1/84 Partial - A11eger Interview 3

  • 291. 5/8/84 Partial Statement of A11eger 2 292. No date New Issues 1 293. No date Microfilm Card Lccations 1 294. 10/10/79 CMC No. 16454 1 295. 12/6/79 CMC No. 17883 1 296. 4/22/80 CMC No. 33746 2

-r 297. 4/22/80 CMC No. 33746 Rev. 1 2 298. 4/30/80 CMC No. 33746 Rev. 2 2 299. 5/6/80 CMC Ho. 33746 Rev. 3 2 300. 5/15/80 CMC No. 33746 Rev. 4 2 301. 5/19/80 DCA No. 7548 5 302. 1/26/81 DCA No 7548 Rev. 1 5 303. 1/29/81 DCA No. 9287 3 304. 4/21/81 DCA No. 9287 Res. 1 3 305. 5/12/81 Change Verification 1 Checklist CMC Number 16454 Rev. 0 306. 8/27/82 CMC No. 80251 2 307. 11/8/82 CMC No. 83361 Rev. 1 2 19

i Re: FOIA-85-59 APPENDIX W (continued) 308. 3/8/83 DCA 16,555 2 309. 4/16/83 CMC No. 90448 2 310, 4/18/83 DCA No. 2471 R2 1 311. 4/25/83 CMC N. 90622 1 312. 4/25/83 Change Verification 1 Check list for 2471 313. 5/13/83 CMC No. 90448 Rev. 1 2 314. 5/26/83 CMC No. 90448 Rev. 2 2 315. 7/15/83 CMC No. 90622 Rev. 1 1 316. 8/17/83 CMC No. 90622 Rev. 2 1 317. 8/18/83 DCA No. 16555 Rev. 1 4 318. 8/22/83 CMC No. 94334, Rev.2, Rev. 1 3 319. 9/12/83 CMC No. 94334 Rev. 3 1 320. 9/22/83 DCA No. 18, 776 4 321. 10/24/83 Operating Instructions 2 DCC Satellites 322. 11/9/83 DCA 18, 776 R1 4 323, 2/8/84 CMC No. 30285 Rev. 5 3 324. 5///84 NCR M-84-01410 (2 copies) 3 325. 5/9/84 NCR M-84-01441 (2 copies) 6 326. 5/25/84 Applicant's Response TXX 4180 to 9 Allegation No. 4 327. 6/1/84 Applicant Response TXX 4187 to 2 l Allegation No. 13 328. 6/15/84 NCR M-84-01840 1!

Design change log 4 329. 8/4/84 l Dwg - 2323-El-0601  !

330. 8/7/34 Change Verification Checklist for 5 DCA # 3888 20

Re: F01A-85-59 APPENDIX W (continued) ,

331. 8/31/84- Design change log 13 DWG-2323-El-07-12 332.-9/10/84- Design change 1og 30 DWG-2323-E2-0605 333. 9/14/84 Design Change Log- 23 DWG-2323-M1-0513 334. Undated Allegations and/or Investigation 1 Sumary 335. Undated Guideline Infor, nation for Processing 9 Design Changes 336. Undated N-5 Program 2 337. Unreadable Drawing 2323-M1-0605 Rev. 14 1

.338. Unreadable Drawing 2323-El-0601-01-5 Rev. 4 1 339. Unreadable Drawing BRP-SW-1-SB-014 Rev. O thru 12 11

-= 340. No date Partial interview with Alleger 1

  • 341. 5/1/84 Statement of A11eger - Partial 7 US NRC Technical Interview - 4 342. 8/1/84 Partial 343. No date Partial Alleger testimony 6 344. No date Partial A11eger testimony 6 345. No date TRT Reviewer Notes 2 346. No Date CPSES Allegations 1 347. No date TRT Reviewer Notes 4 348. 5/11/81 Document Control Drawing Microfilm 4 DCP-8 Rev. 2

)

349. 8/5/83 B & R CPSES Control Program - DCP-3 19  !

Rev. 16 i 21

Re: F01A-85-59 3

APPENDIX W (continued) ,

350. 9/22/83 B & R CPSES - Preparation Approval 10

& Control of Operation Travelers -

CP-CPM 6.3 Revision 10 351. 9/27/83 B & R - CPSES - Processing of Special 10 Distribution Schedule 352. 10/24/84 Operations Instruction DCC Satellites 3 353, 2/9/84- B & R CPSES - DCC/ Task Force Interface 2

- DEI - 12 Revision 0 354, 3/2/84 TUGC0 Memo to All Building Managers 19 355. 3/23/84 TUGC0 Memo to D. N. Chapman from 1 R. D. Gentry,

Subject:

Audit Response Evaluation 356. 4/2/84 TUGC0 memo to J. T. Merritt from D. N. 40 Chapman,

Subject:

CPSES Document Control Program QA Audit File: TCP-84 357. 5/2/84 Memo to J. T. Merritt from J.M. 11 Roberts,

Subject:

Executive Summary

= #1 Monitors Group 358. 6/26/84 Operating / Administrative - Guidelines 2 for DCC Satellites (craft)

Comanche Peak - Special Review Team 17 359. 7/13/84 Report B & R CPSES - CP-CPM 6.3 9 360. 8/8/84 Preparation - Approval & Control of Operation Travelers 361. 8/8/84 B & R CPSES - Preparation, Approval, 13 Control of Operation travelers CP-CPM 6.3 Rev. 11 TRT Reviewer notes 4 362. 8/30/84 363. 9/10/84 TRT Reviewer notes 1 TRT Reviewer notes 2 364. 9/11/84 22

1 Re: F01A-85-59 APPENDIX W (continued) ,

365. 10/3/84 TRT Reviewer notes 3 366. 10/4/84 TRT Reviewer. notes 5 367. 10/5/84 TRT Reviewer notes 1 368. 3/21/84 Discussion with CPSES Employee 1 369. No date Fab Shop Listing 1 370. No date CPSES - Allegation and/or 1 Investigation Summary 371. No date 9-CPSES - Open Issue Action Plan 3 372. No date Electric travelers 14 373. No date Vault Deficiencies 1 374. No date DCA & CMC Deficiency 1 l 375. No date MDB Coordinator 1 376. No date BISCO Coordinator 6 '

377. No date Therm-o-lag Flow Process 4 378. No date NCR Clerk 4 379. No date CPSES - Inspection Report 14 Spec. No. ES-100 380. No date SWA 4 381. No date IRN 3 382. No date Coordinator 1 383. 5/1/84 Statement of Alleger 7 I'

384. 7/19/84 Result of Investigation into Allegers 41 in Document Control at Comanche Peak 385. 8/28/84 SSER AQ-102 Draft 1 8 386. No date Statement of A11eger 6

'387. No Date Statement of Alleger 1 I 23 J

Re: F01A-85-59 APPENDIX W (continued) ,

388. 7/23/82 TUGC0 Procedure 6 CP-QP-16.1 Rev. 5 389.'6/16/83 Brown & Root Interoffice memo 7 to Bob Scott,

Subject:

Schedule -

Transition from Control Numbered Drawing Distribution to Satellite Controlled Distribution 390. 8/5/83 B & R Procedure DCP-3 19 Rev. 16 391. 10/19/83 CPSES NCR I-83-02843 6 392. 10/24/83 Operating Instructions DCC Satellites 3 Memo to Merritt from Roberts,

Subject:

~

393. 5/2/84 s 11 Executive Sumary #1 of Monitors Group 394. 6/11/84 B & R Number CP-QAP-16.1 Rev. 21 37 TUGC0 Procedure 6 395. 6/15/84 CP-EP-16.3 Rev. 3 TUGC0 Procedure 9 w 396. 7/2/84 CP-QP-16.0 Rev. 14-TUGC0 Procedure 9 397. 7/2/84 CP-QP-16.4 Rev. 14 TRT Reviewer Notes 3 398. 8/24/84 Comanche Peak Open 3 399. 8/28/84 Issue Action Plan 2

400. 9/10/84 Notes (Procedure CP-EP.16.3)

Brown & Root 18 401. 2/25/85 Procedure CP-QAP-16.1 Rev. 23 402. No date Microfile Card Locations 1 403. No date Review of NCR log 9 Book 404. No date Deficiency Review 8 Report Log 405. No date TUSI Report 12 TR-83090-01, Rev. 0 24

Re: F01A-85-59 APPENDIX W

.(continued) ,

406. No date Allegations and/or 1 Investigations Summary 407. No date Operating / Administrative 1 Guidelines for DCC Satellites (Craft) 408. 8/1/84 TRT Reviewer notes 16 on Interview 409. No date Partial statement 13 of alleger.

410. No date Statement of TRT member 1 on alleger

'411. 1/14/80 B & R Dwg FSE-00159 Rev. 2- 1 412. 1/15/80 B & R'Dwg FSE-00159 Sheet 6167 2 413. 12/10/81 B & R FSE-00159 Sheet 8224 1-414. 6/1/84 NCR M-84-01690 1

.r 415. 6/29/84 TUGC0 Comanche Peak Steam 47 Electric Station Records and Records Retrieval 416. 6/29/84 Applicant Response Concerning 15 Records Retrieval 417. 8/5/84 DCC Current Drawing List 5 418. 9/10/84 TRT Members field Notes 18 419. No date Allegations and/or Investigations 1 Sumary I

420. No date Bemis Report - Special Review Team 3 Report 421. No date Cable Tray Hanger Index 9 422. No date Partial Statement of alleger 1 25 l

Re: F01A-85-59 APPENDIX W (continued) ,

423, 5/1/84 Interview with alleger 1 424, 8/1/84 Interview with alleger 2 425. 9/14/85 TRT field notes 4 426. 9/18/84 TRT field notes 5 427. 9/4/74 Notice of issue of project guide 1 from Gibbs and Hill 428. 2/3/83 Project guide #24, processing 22 CMCs amd DCAs 429. 8/5/83 B & R procedure DCP-3, Rev. 16 430. 2/28/84 Project guide #29, processing CMCs 20 431. 4/5/84 Interview with alleger 11 432. 5/9/84 B & R Procedure DCP-3, Rev. 18 17 433, 6/26/84 Guideline chart for DCC satellites 1

- -ar 434. 7/5/84 B & R procedure CP-CPM-7.1 17 435. 8/8/84 2323 project guide table of contents 4 436. 9/10/84 NRC announcement #85 2 437. 9/17/84 TRT field notes 3 438. 9/19/84 TRT field notes 8 439. 9/20/84 TRT field notes 14 440. No date Allegations and/or investigations 1 summary 26

1 Re: F01A-85-59

-)

APPENDIX W (continued) ,

441. No date Statement of Alleger 9 442. No date Construction Installation 1 Fabrication 443. 3/5/80 B & R Dwg. BRP-CC-1-FB-002 1 Rev. 5 444. 5/3/80 B & R Dwg. BRHLCC-1-FB-002 1 Rev. 0 445. 8/12/80 TUSI Drafting Guide 7 446. 1/22/81 B & R Dwg BRHL-CC-1-FB-002 1 Rev. 5 447. 4/27/81 TUSI Procedure 23 CP-El-4.5-1 Rev. 1 448. 6/S/81 TUSI Procedure CP-El-4.0-22 13 Rev. 0 449. 8/26/81 B & R Interoffice Memo to 3 Distribution form G. Priddy

-=

Subject:

Interim Wage and Salary Manual 450. 4/5/82 TUSI Instruction 7 CP-El-4.0-22 Rev. 1 451. 3/28/83 NRC Ltr to TUGC0 16 with Notice of Violation and Investigative Report B & R Number 2 452. 6/11/84 CP-QAP-4.1 Rev. 3 Design Control 453. 7/30/84 TUGC0 Procedare 11 CP-El-4.5-1 Rev. 10 1

27

)

Re: F01A-85-59 APPENDIX W (continued) .

455. 8/10/84 Partial Draft 8

, SSER AQW-30 456. 8/27/84 SSER Draft 1 3 AQ-134 457. 9/19/84 SSER Draft 7 AQ-134 458, 2/8/80 Memo from ANI to Westmoreland 2 concerning ANI Inclusion in B & R QC Procedure 459. 11/4/80 SIS Report concerning full time 2 SIS Contract 460. 3/5/81 NCR M-2690 R. I with attachments 2 461. 3/5/81 NCR M-2690 R. 2 with attachments 2 462. 3/5/81 NCR M-2690 R. 5 witii attachments - 15 l 463. 3/5/81 NCR M-2690 R. 6 with attachments 2

-* 464. 10/21/81 NCR M-2690 R. 4 with attachments 8 465. No date TRT Field Notes 2 466. No date Excerpt from NA-5000 14 l 467. No date ANSI N626.0 - 1974 9 468. No date Comanche Peak Open 1 Issue Action Plan t

i 28

Re: F01A-85-59 APPENDIX W -

(continued) 469. 3/4/80 Brown & Root 1tr to Hartford Steam 10 8 oiler Re: Welding Inspection Compliance 470. 4/27/81' Inspection Report 81-04 '18 471. No date TRT field notes 4 472. No date Partial Interview with alleger 2 473. No date Excerpts from Transcripts 23 and other Documents 474. No date Comanche' Peak Nuclear 3 Power Plant Allegations and/or Investigations Summary 475. No date SSER AQW-23, AQW-25, AQW-29, AQW-67, 10 and AQW-72 (Handwritten) 476. No date SSER AW-63 Cat. 8 6 Comanche Peak Allegation Work Pkg.

Attached

- === 477. 9/14/82 Brown & Root, Inc. CPSES 24 Number CP-QAP-IB.2 Rev. 3 478.'1/27/83 Brown & Root, Inc. CPSES 6 Number CP-QAP-18.2 Rev. 4 479. 11/10/83 To Vault from QC Documentation 20 Review

Subject:

ASME - Related Field Welds CPSES, Job 35-1195 480. 12/28/83 Brown & Root Inc. CPSES 20 No. CP-QAP-12.1-Rev10.

481. 1/25/84 Brown & Root minutes of meeting 12 R. Sievers office

Subject:

WDC 40851 Hold Point Sign-off VS NCRs 12.382 & 12.963 29

Re: F01A-85-59 1

I APPENDIX W (continued) 482. 3/7/84 A11eger's letter to Dept. 3 of Labor 483. 3/23/84 Attachment 1 Documentation Check 11 List 484. 5/25/84 Applicant Response 1 485. 8/21/84 TRT Reviewer Notes 1 486. No date Weld Data Card 5 487. No date Detail Testing 6

{

Texas Utility Memo to all 3 I 488. 8/8/83 Department Heads,

Subject:

Document Control Center Sate 11'ites l

30

i Re: 'FOIA-85-59 i

APPENDIX X Box 15 - QA/QC l

Date Descripthn Pages l

1. 8/1/84 Pertial Affidavit of A11eger 3-

' 2, No Date Partial Affidavit of A11eger 6 CPSES/FSAR (Partial) Amendment 5

3. 8/7/81-29
4. 8/10/84 TRT Reviewer notes 1
5. No Date A11eger Statement 1 Partial Interview of Alleger 4

-=- 6. No Date Applicant Response -1

7. No date
8. 3/7/84 Telephonic Interview of A11eger 1
9. 8/1/84 Partial Affidavit of A11eger 6 SSER AQW-23, AQW 25, AQW-?9, 10
10. No Date AQW-67 and AQW-72 (Handwritten draft) 2
11. No Date SSERAW-63(Draft)

I

0 Re: F0IA 85-59 APPENDIX X (continued)

12. 3/9/83 Appendix B. Inspection 2 50-445/83-07 and 50-446/

83-04

13. 8/4/83 Brown & Root Quality Assurance 6 Department (NCR) 7368 R1 14, 10/20/83 Brown & Root ~Dwg. BRHL-CC-1 1 AB-013 Rev. 10
15. 1/23/84 Brown & Root Quality Assurance 23 Department NCR 12807
16. 3/2/84 Brown & Root Quality Assurance 8 Dept NCR 12988
17. 3/5/84 Brown & Root Quality Assurance 7 Dept NCR 12, 997
18. 4/3/84 ' Partial Statement of A11eger 2
19. 4/6/84 Partial Affidavit of A11eger 14
20. 4/19/84 Brown & Root Dwg. BRP-CC-1-AB- 1 013 Rev. 17

-w

21. 5/2/84 Brown & Root Quality Assurance -8 Department NCR 13566
22. 5/25/84 Applicant Response TXX-4180 2 i
23. 6/14/84 Brown & Root Interoffice Memo 13 IM#27,297 to A. Vega frt.'n: G.

R. Purdy

Subject:

CPSES, 35-1195 System N-5 Certifica-tion System Designation

24. 8/1/84 Partial Affidavit of A11eger 1 25, 6/1/84 Brown & Root Inc. Quality 4 Assurance Dept. NCR 14560
26. 8/7/84 Documentation Package Index 9 Pkg No. BRP-CC-1-AB-013 2

Re: FOIA 85-59 APPENDIX X (continued)

.27. 8/15/84- Training Record CPSES Project 4 35-1195

28. No Date Special' Review Team Report 1 (Page 70)
29. No Date Lost Hanger Documentation 1 Packages, Given by A11egers
30. No Date Field Notes for Allegations 4 AQ-49,AQ-74,AQ-125 (Handwritten)

, 31. No Date. Comanche Peak Nuclear Power 1 Plant Allegations and/or Investigations Summary 0 32, 12/2/80 TUGC0 Procedure No. CP-QP-18.4 1 Rev. 2 Brown & Root Procedure No. 6

33. 1/27/83  ;

CP-QAP-18.2 Rev. 4 Brown & Root Procedure No. CP 6

34. 6/15/83 QAP-18.3 Rev. 1

- -er

35. 4/18/84 Brown & Root Quality Assurance ,

3 Dept. Procedure / Instrumentation Transmittal Applicant Response TXX-4180 2

36. 5/25/84
37. 6/1/84 Applicant Response TXX-4187 1 s

Brown & Root Procedure 4

38. 6/11/84 No. CP-QAP-18.1 Rev. 3
39. 7/11/84 TRT Reviewer Notes AQ-75, AQ-76 1
40. No Date TRT Review Notes 1
41. No Date Comanche Peak Open Issue 1 Action Plan 3
g. ,.

t.e Re: F01A 85-59 APPENDIX X (continued)

42. No Date CPSES Allegations and/or 1 Investigations Summary
43. No Date Partial Affidavit of A11eger 3
44. No Date Partial Affidavit of A11eger 1
45. 8/1/84' Partial Affidavit of A11eger 9

[,4 46. No Date CPSES Allegations Sumary 2 ,

47. 9/14/82 Procedure Number CP-QAP-18.2 2 Rev. 3'
48. 6/25/84 Brown & Root Message (Release 1-forNCR's)
49. 7/5/84 Brown & Root Quality Assurance 3

. Dept. NCR 14370N

50. 7/9/84 TUGC0 Memo to Permanent Plant 1 Records Vault

Subject:

Red ,

tabbed Hanger Packages I'

51. 7/20/84 Brown & Root Quality Assurance 1

-- Department NCR 14524 N Rev. 1 52.,.7/20/84 Brown & Root Quality Assurance 1 Department NCR 1453N Rev. 1 Brown & Root Quality Assurance 1

53. 7/23/84 Dept. NCR 14374 TRT Reviewer Notes 2
54. 8/9/84
55. 8/9/84 TRT Reviewer Notes 1
56. 8/28/84 Comanche Peak Open Issue 3 Action Plan Draft 1 l 4 ,

I

i Re: FOIA 85-59 APPENDIX X (continued) 1

~

TRT Handwritten Notes on 4

57. 9/12/84 Interviews
58. No Date' Field Notes 1 i
59. NRC Technical Interview of 29 8/2/84- l A11eger -l Brown & Root Message RE: QA 26
60. 6/26/78  ;

Audit Group Perform C/A Verifi-cation and follow-up when appropriate (with attachments)

List of Welders and Date 6

61. 9/14/78 Brown & Root Field Weld Data 2
62. 7/24/79 Card Serial No. 05797 Weld Data Card Serial No. 40527 2
63. 7/7/81.

Weld Data Card Serial No. 658004 4 64 7/9/81

65. 5/15/84 ' Weld Data Card Serial No. 707296 1 Brown & Root Procedure 62
66. 6/11/84

-er No. CP-QAP-12.1 Rev. 11

67. N0 Date Comanche Peak Nuclear Power 1 Plant Allegations and/or Investigations Summary
68. No Date System / Structure Listing 2 Pulls Weld Data Cards 9
69. No Date TRT Reviewer Notes 7
70. No Date Welder (Cross-Reference to 4
71. No Date. '

Symbol Name Date of Weld, Date of Pay)

I

{

\

5 4

l

i Re: FOIA 85-59 APPENDIX X (continued)

72. No Date Ouality Inspectors / Inspections 2 73.. No Date Quality Inspectors / Inspections 2 4 (withcomments)
74. 'No Date- QC Inspections Symbol # - date 6
75. No Date Records of Training 1
76. No Date Steps in investigation of N-5 2 Problem
77. No Date Applicant Response 1
78. No Date X Reference between systems 10 and inspector names
79. No Date N/5 HYDRO 1
80. No Date Partial Affidavit of A11eger 3
81. No Date. Partial Affidavit of A11eger 11 l
82. No Date Partial Affidavit of A11eger 2 i'

Summary of Experience of 4

-= 83. No Date Inspector  ;

84. No Date Partial Affidavit of A11eger 3
85. No Date Partial Affidavit of A11eger 1
86. No Date Listing of Inspectors 6
87. No Date Qualifications of Inspectors 147 6

a A

t Re: F0IA 85-59 APPENDIX X (continued)

I

88. 8/24/82 Partial Statements of A11egers 21
89. 7/1/84 Notes from Interview by J. 12 Harrison with A11egers
90. 8/1/84 'TRT Reviewer Notes from 26 Interview with A11eger
91. No date Partial Interview of A11eger 13
92. No Date TRT Review Notes of Interview 2 of A11eger
93. ANSI N45.2.6 (Partial 11 1/15/79 with notes)

Excerpt from CPSES/FSAR 4

94. 11/30/79 SNT-TC-1A (Partial) 8
95. 6/1/80
96. 9/1/80 Regulatory Guide (Partial 6 with notes)
97. 5/4/81 NRC ltr to: All Licensees of 5 operating plants and holders of

= construction permits TUGC0 Procedure CP-QP-2.3 8

98. 1/20/83 Rev. 4 Cat Report 50-445 5
99. 4/11/83 TUGC0 Instruction Number 6 100. 7/28/83 QI-QP-2.1-16 Rev. 2 TUGC0 Instruction Number 7 101. 7/28/83 QI-QP-2.1-11 Rev. 3 TUGC0 Instruction Number 6 102. 7/28/83 QI-QP-2.1-1 Rev. 5 7

J 1

V Re: F01A'85-59 APPENDIX X (continued) 103. 7/28/83 TUGC0 Instruction Number 6

.QI-QP-2. 1-19 Rev. I 104. 9/2/83' NCR C-83-02415 1 105. 10/3/83 Handwritten Region IV Report 1 106. 3/1/84 Brown & Root Number 13 QI-QAP-2.1-1 Rev. 6 107. 3/7/84 NRC ltr to TUGC0 6 RE: Inspection 108. 3/19/84 Before the Atomic Safety and 9 Licensing Board Docket 50-445 and 50-446; Limited Appearance-- In PDR Hearing File 109. 3/19/84 GAP ltr to NRC RE: A11egers; 10 IN PDR-ANO 8601270243 110. 5/25/84 Applicant Response to Allegation 1 ,

  1. 12 111. 6/11/84 Comanche Peak Allegation Work 1

-= Pkg, Brown & Root Number CP-QAP 19 112. 6/11/84 Rev. 11 Brown & Root Number Q1-QAP-2.1 31 113. 6/11/84

-5 Rev. 6 Brown & Root Number CP-QAP-18.1 4 114. 6/11/84 Rev. 3 Brown & Root number CP-QAP-3.1 16 115. 6/11/84 Rev. 6 TUGC0 Procedure CP-QP-2.1 Rev. 17 116. 7/17/84 16 117. 9/13/84 Texas Utilities Generating Co. 6 j

QI-QP-2.1-9 Rev. 5 118. No Date TRT Reviewer Notes 1 8

j u

-Re: FOIA 85-59 APPENDIX X (cuntinued) 119. No Date Brown & Root Education and 1 Work-Time Experience Verifica-tion 120. No Date Comanche Peak Open Issue 1 Action Plan 121. No Date Comanche Peak Nuclear Power 3 Plant Allegations and/or Investi-gations Sumary 122. No Date 'TRT Reviewer Notes Cat. 12 1 123. No Date QA/QC Allegation Review Cate- 1 gories 124. No Date Reviewer Notes 24

  • 125. 5/1/84 StatementofAlleger(Partial) 3 126. 8/5/83 B&R Procedure DCP-3 Rev. 16 19 DCC Orientation 8 127. 8/17/83 128. 5/9/84 B&R Procedure DCP-3 Rev. 18 17 129. 6/1/84 Applicant Response to Allega- 1 tion #5 TXX -4187 130. 6/11/84 Comanche feak Allegation work 2 package Comments from Livermore on 2 132. No Date SSER write-up 132. No Date Statement of Allegation AQ-73 1 133. No Date Comanche Peak open issue action 1 plan 134. No Date QA/QC Allegation review I categories 9

i

. j Pe: F0IA 85 APPENDIX X (continued) 135. No Date Allegations and/or investi- 1 gations summary 136. No Date Names of document control clerks 1 137. 5/6/83 Startup Administrative Procedure 11 CP-SAP-19 138. 8/7/84 Notes of H. Rockhold concerning 6 AQ-91 139. 8/28/84 Comanche Peak open issue action 2 plan 140. 12/10/84 Telecon with Brooks Griffin and 2 L. Rounds concerning training records 141. No Date Allegations and/or investiga- 1 tions summary 142. No Date Statement of AQ-91 1 143. No Date Dage 4 from ANSI N45.2.6 1

--r 144. No Date System Assignments 1 145. No Date Comanche Peak Allegation work 1 package 146. No Date ETG Indoctrination 2 147. No Date Qualification requirements for 9 STES, ETG's and MTG's 148. No Date Names of startup personnel 3 Brown & Root Corrective 4 149. 10/31/75 Action Request Log 150. 9/26/76 Westinghouse MFRS Data Report 2 (Form NPV-1) Swing Valve Check l l

10

pr.

Re: FOIA 85-59 APPENDIX X (continued) 151. 11/26/79 RIV Inspection Report 79-22; 9 79-21 7

152. 8/4/81 B&R NCR M2869 153.. No Date- B&R Dwg BRP-CS-1-AB-001 1 Rev. 18 154. No Date B&R Dwg BRP-CS-1AB-002 Rev. 14 1 155. No Date Westinghouse Dwg. 8372D12 1 156. No Date Westinghouse Dwg. 8372011' 1 157. No Date TRT Allegations and/or Investi- I gations summary 158.-No Date TRT Reviewers Longhand Notes 3 159. No Date TRT Open Issue Action Plan 2 (Hand written) 160. 4/6/76 ITTG lists for nuclear valves 6 heat code identification for 3 inch HWO W/TS

-w 161. 5/31/79 .FSAR Page 17.1-29 1 162. 12/15/80 FSAR Page 17.1 1 163. 8/7/81 FSAR Page 17.1-28 1 Operation traveler MW79- 12 164. 3/19/79 107-5600 Valve disassembly and reassembly 165. 3/19/80 Operation traveler MW80-673- 7 4700 valve disassembly and disassembly 166. 2/6/80 B&R CP-CPM 6.9E Rev. O pipe 1 Fabrication and installation Page 15 of 19 11

Re: FOIA 85 APPENDIX X (continued) 167. 12/11/80 TUSI CP-EP-9.2 Rev. O control 1 of ASME related material and items B&R NCR M-3090 9 168. 12/22/81 B&R NCR M-3018 11 169. 2/15/82 B&R NCR M-33395 R4 6 170. 3/21/83 171. 6/8/83 B&R CP-CPM 9.18 Rev. O valve 88

-disassembly / reassembly includes DCN 1 10/4/83; DCN 2 10/10/83 DCN'3 1/11/84 B&R OA Record #11645 21 172. 3/8/84

  • 173. 3/7/84 84-006 Alleger statement pages 3 12, 13, 14 174. 9/11/84 TRT Open issue action Plan 2 Draft 1 175. No Date TRT Reviewer's Long Hand Notes 24 176. No Date B&RISO BRP-BR-X-AB-021 Rev. 7 1

-w 177. No Date B&RISO BRP-BR-X-AB-022 Rev. 6 1 B&RI5O BRP-BR-X-AB-030 Rev. 9 1 178. No Date B&RI5O BRP-BR-X-AB-031 Rev. 9 1 179. No Date B&RISO BRP-BR-X-AB-050 Rev. 7 1 180. No Date B&RISO BRP-BR-X-AB-051 Rev. 6 1 181. No.Date 1

I a

12

m Re: _FOIA 85-59 APPENDIX X (continued) 182. No Date B&RISO BRP-BR-X-AB-089 Rev. 9 1 183. No Date B&RI5O BRP-CS-1-AB-057 Rev. 10 1 184. No Date B&RI50 BRP-CS-1-AB-064 Rev. 11 1 l 185. No Date B&RISO BRP-CS-1-AB-066 Rev. 12 1 186. No Date B&RISO BRP-CS-1-AB-088 Rev. 10 1 187. No Date B&RISO BRP-CS-1-AB-223 Rev. 5 1 188. No Date B&RI5O BRP-CS-1-AB-233 Rev. 7 1 189. No Date B&RI5O BRP-BR-1-AB-054 Rev. 14 1 190. No Date B&RI5O BRP-CS-2-AB-004A Rev. 9 1 191. No Date B&RISO BRP-CS-2-AB-007 Rev. 4 1 1

192. No Date B&RISO BRP CS-1-AB-031 Rev. 9 1 I

193. No Date B&RISO BRP-CS-1-AB-030 Rev. 8 1 194. No Date B&RISO BRP-CS-1-AB-029 Rev. 7 1 195. No Date B&RISO BRP-CS-1-AB-028 Rev. 9 1 196. No Date B&RISO BRP-CS-1-AB-232 Rev. 6 1 197. No Date B&RISO BRP-SF-X-AB-003 Rev. 7 1 198. No Date B&RISO BRP-SF-X-AB-014 Rev. 8 1 199. No Date B&RISO BR-X-AB-018 Rev. 9 1 200. No Date B&RISO BR-X-AB-019 Rev. 10 1 201 No Date TUEC Dwg 2323-MI-0235 Rev. CP-4 1 202. No Date TUEC Dwg 2323-MI-0239 Rev. CP-4 1 I

203 No Date TUEC Dwg 2323-MI-0241 Rev. CP-3 1 204. No Date TUEC Dwg 2323-MI-0242 Rev. CP-3 1 Sheet 2 of 2 13 l l

l it -

Re: F0IA 85-59 a APPENDIX X (continued) s

,e

'{ h 205. No Date TUEC Dwg 2323-MI-0258 Rev. CP-5 1 Sheet 1 of 2 206. No Date TUEC Dwg 2323-MI-0254 Rev. CP-6 1-.

Sheet 2 of.4 207. No Date TUEC Dwg 2323-MI-0255 Rev. CP-4 1 Nuc. Diaphragm Valve H. P.

208. No Date ITTG DWG SD-C.-105686 Rev. B 3 inch 1 Nuc. Diaphragm valve 209. No Date ITTG DWG-5D-C-100551 Rev. H. 3 inch 1 Nuc. Diaphragm Valve H. P.

210. No Date Permanent Equipment Transfer forms 66 for 1981, 1982 1983, 1984 211. No Date CPSES Allegations Summary 1 212. No Date Partial Stetement of A11eger 30 213. 3/7/84 Partial Statement of A11eger (with 28 attachments)

-= 214. 8/1/84 Partial Testimony of A11egers 4 215. 3/18/85 SSER draft 2 AQW-25, AQW-72, AQW-29 9 AQW-83 216, 9/19/79 Equipment Maintenance Records 8 CP-0010 217. 1/23/81 Equipment Maintenance Records 15 '

CP-0411A I

1 14 a

"g- j m

Re: FOIA 85-59 a

APPENDIX X (continued)

~

218, 3/23/81 Equipment' Transfer form Pet #20 6 219. 9/29/82 Brown & Root Quality Assurance 9 Dept. NCR M-2665 R 2

  • 220. 1/9/84 NRC Report of Inquiry (Partial) 1 221, 3/19/84 GAP ltr to NRC RE: allegers 3 AQ-43, AQ-47-In PDR 222, 3/19/84 GAP ltr to NRC RE: Petition 8 pursuant to 10 C.F.R. 2.206 Comanche Peak in PDR 223, 4/30/84 NRC Ltr to TUGC0 RE: Public hearing 2 allegations

'224. 5/25/84 Applicant Response TXX-4180 1 225. 5/29/84 TUGC0 ltr to Region IV RE: 1 Plug welds in unit 2 spread room 226. 6/1/84 Applicant Response TXX-4187 1 (AQ-47)

-w Comanche Peak Allegation Work 4 227. 6/12/84 Pkg.

, 228. 7/23/84 NRC ltr to Texas Utilities 1 Electric Co. RE: Response to Inspection Report 229, 8/28/84 Comanche Peak Open Issue Action 3 Plan Draft 1 230. No Date Disposition to NCR M-2665 R2 1 231. No Date Before the Atomic Safety and 9 Licensing Board Docket No.

50-445/446-Limited Appearance-In PDR Hearing File 2 I 232. No Date Comanche Peak Nuclear Power Plant Allegations and/or Investigations Summary 15

I i

Re: FOIA 85-59 .

APPENDIX X (continued) 233. No Date Partial Affidavit of A11eger 1 234. No Date Partial Affidavit of A11eger 5 235. No Date Statement of A11eger (Partial) 1

  • 236. . No Date - Partial Affidavit of A11eger 8 237. No Date QA/QC Allegation Review 1 Categories l

238. No Date .TRT Reviewer Notes 1

  • 239. 8/24/83 Investigative Interview of 32 of A11eger Brown & Root Ltr to: Pat Clarke 8

-, 240. 7/9/80 from: George Tanley

Subject:

Corrective Action Request S-40

' Brown & Root Corrective Action 2 241. 8/26/80 Request 242. 7/17/83 Brown & Root Quality Assurance 1 Dept. NCR M9640 243, 8/25/83 B&R NCR 9782 1 1

244. 8/25/83 B&R NCR 9780 245, 9/1/83 B&R NCR 9719 1 1

246. 9/1/83 B&R NCR 9781 B&R NCR 9717 1 l 247. 9/1/83 1

248.'9/1/83 B&R NCR 9/83 1

249. 9/7/83 B&R NCR 9718 16 i

Re: F0IA 85-59 APPEND 1X X (continue"d)

B&R NCR 9792 1 250. 10/10/83

'* 251. 1/9/84 NRC Report of Inquiry

Subject:

2 Brown & Root Inc, Comanche Peak Steam Electric. Station: Alleged Improper Construction Practices 252. 6/8/84' Comanche Peak. Allegation 3 Work.Pkg B&R NCR 14501 1 253. 7/23/84 B&R NCR 14502 1 254. 7/23/84 B&R NCR 14503 1 255. 7/23/84 B&R NCR 14665 1 256. 8/2/84 B&R NCR 14664 1 257. 8/2/84 B&R NCR 14663 1 258. 8/2/84 B&R NCR 14663 R1 1 259. 8/9/84 B&R NCR 14664 R1 1 260. 8/9/84

-w 1 261. 8/10/84 B&R NCR 14665 R1 1

262. 8/13/84 B&R NCR 14673 Comanche Peak Nuclear Power 2 263. No Date Plant Allegations and/or investigations summary 264. No Date QA/QC Allegation Review 1 Categories TUGC0 ltr to TUSI RE: 9 265. 4/12/83 Security Screening 5

266; 8/27/84 TRT Reviewer Notes Comanche Peak Open Issue 2 267. No Date Action Plan (Handwritten) 17

Re: F0IA 85-59 APPENDIX X f (continued) J 268. No Date Comanche Peak Nuclear Power 2 Plant Allegations and/or

' investigations summary 269. No Date QA/QC Allegation Review 1 Categories 270. No.Date Notes (01 issues and witnesses) 1 271. No Date . Instruction for completing the 28 experience and qualification (with attachment)

Comanche Peak Nuclear Power 3 272. No Date Plant Allegations and/or investigations summary 273. 4/11/83 NRC Cat Rpt 83-24/15 7 274. No Date TRT Reviewer Notes 1 275. 8/1/84 Partial Affidavit of A11eger 21 276. No Date Partial statement of alleger 1

-+ 277. No Date Comanche Peak open issue action 1 plan 278. No Date Comanche Peak nuclear power 1 plant-allegations and/or investi-gations summary Partial Affidavit of alleger 8 279. 8/1/84 l 18

Re: FOIA 85 APPENDIX X (continued) 280. 1/18/85 Notes to Group Leaders 2

Subject:

Useful Depositions 281. No Date. Partial Affidavit of A11eger 6-282. No D' ate Origf,nal ' Issued to Richard 24 Ice for Section 11 work 283. 4/3/84 Telephone or verbal conversa- 1 tion record 284. No Date Handwritten memo To: Westerman 3 from Indam RE: Interview with alleger 285. No Date Comanche Peak Nuclear Power 2 Plant Allegations and/or investigations summary TRT Reviewer Notes 3 286. 8/24/84 287. 8/29/84 Comanche Peak Open Issue Action 2 Plan Draft 1 288. No Date RLS Invoices 8

-e 289. No Date TUSI Contract CP-0712 6 2

290. No Date AQ-131 Applicant Response 21 291. 5/25/84 19

Re: FOIA 85-59 APPENDIX X (continued) 1 292. 5/25/84 Applicant Response- 2 TXX-4180 TRT Field Notes 4 293. 5/25/84  ;

294. No Date- TRT Allegations / Investigation 1 .q Summary 295. No Date TRT Approach to Resolution 1 296. 11/14/84 TRT Interview with Alleger 53 297. 10/29/84 SSER,AQ-77,AQ-79,AQ-138, 38 Draft i 298. No Date SSER,AQ-77,AQ-79,AQ-138, 38 Rev. I 299. 7/21/80 B&R Procedure, CP-CMP 6.9C, 45 Rev.1 " Material Identification" 300. 8/18/82 B&R Procedure, CI-CPM 8.1, Rev. 29 1 " Color Coding of Piping Materials"

= 301. 3/16/83 CPSES, DCA #16156, Rev. 9 76 302. 1/12/84 B&R Procedure, CP-CPM 6.90, 87 Rev. 6 " Welding & Related 4

  • Processes" 303. 2/7/84 B&R Procedure, CP-CPM 9.13, 64 Rev.10 " Modification of Vendor Supplied Catalog Items" 304. 7/11/84 B&R Procedure, CP-QAP-8.1, 50 Rev. 8 " Receiving Inspection" 20

6.

Re: FOIA 85-59 i

APPENDIX X (continued) l 305. 7/11/84 B&R Procedure, QI-QAP-11.1-28, 76 Rev. 25, " Fabrication and In-stallation Inspection of Safety .

Class Component Supports" 1

i 306. 7/24/84 TUGC0 Procedure, QI-QP-11.16-1, 70 Rev. 35 Installation Inspections.

of NSS Seismic Category II Supports for Class V Piping l 307. 7/30/84 B&R Procedure, ECP-19, Rev. 10 59

" Exposed Conduit Junction Box and Hangers Fabrication and Installation Conversation Record 5 308. 9/12/84 309. 9/17/84 TRT Field Notes for Cat SB, 24

'AQ-138 1

310. 9/18/84 Conversation Record Copies of USAEC Regulatory 51 311. 3/16/73 Guide attached to CPSES, Balance of Plant Field Procedure r

TUGC0 Procedure QI-QP-11.1 9 312. 12/11/79 65, Rev. 4 " Determine of Surface Contamination of Fluorides and Chlorides on Stainless Steel" B&R Procedure, CP-CPM 6.9H, 21 313. 2/6/80 Rev. O Cleanliness Control B&R Procedure, CP-CPM-6.9 10 314. 11/7/80 Rev. 2 " General Piping Procedure" B&R Procedure, MEI-8, Rev. 1 21 315. 7/7/81 "NSSS Cleanliness Control During Coolant Loop Installation i 21

Re: FOIA 85-59 APPEllDIX X (continued)

.316. 9/16/82 B&R Procedure, MCP-10, Rev. 7 34

" Storage & Storage Maintenance of Mechanical & Electrical

~ Equip" B&R Procedure, CP-CPM 10.2, 45 317. 7/12/83 Rev. 2, " Cleaning & Insulating Stainless Steel Pipe'and Equipment 318.'3/23/84 'CPSES Inspection Report # 39 PS-00888 B&R Procedure, CP-CPM-6.9E, 48 319. 5/14/84 Rev. 7 " Pipe Fabrication and Installation" 320. 6/11/84 B&R Procedure, QI-0AP-11.1-40, 18 Rev. 2 " Insulation, Installa-tion Inspection" 321. 6/25/84 B&R Procedure, CP-CPM 9.2, Rev. 33 0 " Control of Chemical Sub-stances" B&R Procedure. QA Procedure / 3 322. 628/84

- =ar Instruction Document Change Notice, #1 TRT Field Notes 9

'323. 8/10/84 324. No Date TRT Allegations / Investigations 2 Summa ry 325. 2/15/83 TUGC0 Memo, " Documenting NCRs" 1 326. 2/23/83 TRT Field Notes 1 Summary of Allegations 2 327. 5/25/84 TXX-4180 328. 6/11/84 B&R Procedure, CP-QAP-16.1 2 Rev. 21, " Control of NCR Items" pp 1 and 2 22 l

Re: F0IA 85-59 APPENDIX X (continuel) 329. 7/12/84 TRT Field Notes on unsat. IRS 3 330. 8/24/84 B&R Procedure, CP-QAP-16.1 2 Rev. 21, pp 11 and 12 331. No Date TRT, Allegations / Investigations 2 Summary.

332. No Date Comanche Peak Open Issue Action' 3 Plan 333. 8/1/84 Excerpt from A11eger Interview 52 334. 7/10/84 TRT Field Notes, QA/QC 16 Allegations 335. No Date Excerpt from A11eger Interview 20 336. No Date TRT, Allegation / Investigations 15 Summary

~

337. 1/15/80 B&R Procedure, Manufacturers = 24 Transmittal Form for Fabricated Nuclear Piping Subassemblies 338. 5/7/82 B&R Procedure, Corrective 44 Action Request #S-48 339. 6/24/82 TUGCO, NCR #82-0005 4 340. 11/1/82 B&R Procedure, Corrective 14 Action Request #S-51 341. 2/3/83 TUGC0 Procedure CP-QP-16.0, 7 Rev 8. "Nonconformance" 342. 9/12/83 NRC Ltr to TUGCO, RE: Inspect- 8 ion of Aug. 12-19, 1983" In PDR-ANO 8309300002 23

. . ~ as a Re: F0IA 85-59 APPENDIX X' (continued)

}. s l;

CPSES, NCR #E883-02652 15 343. 9/28/83 344. 10/25/83 B&R. Procedure, NCR #M-9046S 2 345. 12/15/83 B&R Procedure, CP-QAP-12.1 6 f Rev. 10 " Inspection Criteria

& Documentation Requirements.

Prior to System N-5 Certification" B&R Procedure NCR-12354 8 346. 1/24/84 (w/ attachments) 347. 1/26/84 TUGC0 Procedure, CP-QP-16.0, 13 l Rev. 12 "Nonconformance" B&R Procedure, CP-QAP-11.1' 27 348. 4/18/84 Rev. 4 349. 7/2/84 B&R Procedure, CP-QP-16.0-11.1 9 Rev. 14 350. 7/10/84 B&R Procedure, CP, QP-18.0 13 Rev. 19 " Inspection Report"

)

351. 7/11/84 B&R Procedure, Message page 1

-= to Drafting 352. 7/20/84 Excerpt from CPSES Status 1 Report MAR Computer Printout for 6 353. 7/30/84 3-80 and 3-81 Conversation Record w/ANI 25 254. 8/3/84

  • 355. 4/8/83 Report of Inquiry 11
  • 356. Undated Investigation Transcript Pages 9
  • 357. 3/7/84 Investiagation Transcript Pages 6 l
  • 358. 8/24/83 Confidential Interview Summary 3 )

l i

24

_ _ _ _ _ _ - _ _ _ _ __.

Retrieved from "https://kanterella.com/w/index.php?title=ML20216J011&oldid=3229457"