ML20236X330

Supplemental Response to Intervenors Document Production Request Dtd 870619.* Related Correspondence.Certificate of Svc Encl

ML20236X330
Person / Time
Site:	Comanche Peak
Issue date:	12/04/1987
From:	May J ROPES & GRAY, TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	Citizens Association for Sound Energy
References
CON-#487-4986 CPA, NUDOCS 8712090122
Download: ML20236X330 (7)

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@atoco.aMUSEER DOCKETED USNRC Filed: December 4, 1987 UNITED STATES OF AMERICA fl EC -8 A9:43

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NUCLEAR REGULATORY COMMISSION ATOMIC SAFETY ARD LICENSING BOARD 'f0 i BRANCH

)

In the Matter of )

)

TEXAS UTILITIES ELECTRIC )

COMPANY et. al. )

) Docket No. 50-445-CPA (Comanche Peak Steam Electric )

Station' Units .1 and 2)

, )

)

)

SUPPLEMENTAL RESPONSE TO INTERVENERS' DOCUMENT PRODUCTION REOUESTS DATED 6/19/87 Pursuant to 10 C.F.R. 9 2.74 0 (e) (2) (i) , Applicants' responses to Interveners' Discovery and Document Production Requests (6/19/87) are hereby amended. Attachment "A" to Applicants' original response dated 8/14/87 is hereby supplanted by Attachment "A" hereto. The additional material identified on Attachment "A" has been identified during the continuing document reviews undertaken by TU Electric.

TEXAS UTILITIES ELECTRIC COMPANY For the Owners of CPSES

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Wi[1.am S. Eg ling JaT ey H. Ma i R pes & Gr y 225 Franklin Street Boston, MA 02110 (617) 423-6100 Attorneys for Texas Utilities 8712090122 871204" Electric Company gDR ADOCK 05000445 PDR Ob l 95

q s Page No. 1 f, 12/02/87~

l 06/19/87 ATTACHMENT A

. DOCUMENTS WHICH MAY CONTAIN CRITICISMS OF THE UNIT 1 QA/QC PROGRAM l

7.001 S & L REPORT: '"SELF-INITIATED EVAL. OF DESIGN &

L CONSTRUCTION OF CPSES" 7.002 LOBBIN REPORT: " REVIEW 0F QA PROG. FOR THE DESIGN AND CONSTRUCTION OF CPSES" 7.003' B & R MONTHLY CONSTRUCTION PROGRESS REPORTS 7.004 SER AND ALL SSERS 7.005 QA SERVICES' ENGINEER. STAFF REPORT ON FSAR COMPLIANCE VERIF.

PROG. FOR VARIOUS SYSTEMS 7.006 NRC INSPECTION REPORTS

~7.007 TUGC0 QA AUDIT REPORTS 7.008 COPY OF KAHLER/SPANGLER/KEELEY QC INSPECTOR INTIMIDATION REPORT 7.009 SPECIAL REVIEW TEAM REPORT 7.010 GROUP AUDIT REPORTS 7.011 QUARTERLY QA TREND REPORTS .

7.012 CPSES FSAR VERIF. ACTIVITIES STATION SERVICE WATER SYSTEM

SUMMARY

REPORT 7.013 FSAR COMPLIANCE VERIFICATION STATION SERVICE WATER PRELIMINARY SYSTEM ASS. REPT.

7.014 PRELIMINARY SYSTEM ASSESSHENT REPORT FSAR COMPLIANCE OF SERVICE WATER SYSTEM 7.015 FSAR COMPLIANCE VERIFICATION PROG. STATION SERVICE WATER SYSTEM ASS. REPT.

7.016 MONTHLY ACTIVITY REPORT FOR B&R QA ACTIVITIES ON CPSES.

7.017 QA SERVICES SURVEILLANCE MONTHLY ACTIVITY REPORTS 7.018 SITE SURVEILLANCE MONTHLY ACTIVITY REPORTS 7.019 CORRECTIVE ACTION REPORT 7.020 BROOKHAVEN NATIONAL LAB REPORT ON PROTECTIVE C0ATINGS 7.021 SOUTHERN ENGINEERING REPORTS FOR TEX-LA AND BRAZOS 7.022 COPY OF 1978 MAC REPORT ON QA 7.023 WESTINGHOUSE PMG AUDIT (10-81) 7.024 EMERSON CONSULTANTS FINAL REPORT OF 4/79 & 80 SAMPLING STUDIES j i

7.025 CYGNA IAP REPORT 7.026 SIT REPORT 7.027 SALP REPORTS 7.028 TRT REPORTS 7.029 NRC TREND ANALYSES j 7.030 ASME SURVEY DOCUMENTATION 7.031 CAT REPORT-7.032 EG&G REPORT '

7.033 DUKE POWER REVIEW OF TUGC0 NUCLEAR ENGINEERING 7.034 EBASCO ANALYSIS OF QA RECORDS MANAGEMENT SYSTEMS 7.035 1985 INP0 CONSTRUCTION PROJECT EVALUATION 7.036 NATIONAL BOARD OF BOILER AND PRESSURE VESSEL INSPECTORS <

I AUDITS 7.037 HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY AUDITS 7.038 REQUEST FOR INFORMATION/ CLARIFICATION l

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'06/19/87 ATTACHMENT A DOCUMENTS WHICH MAY CONTAIN CRITICISMS

'0F THE UNIT 1 QA/QC PROGRAM

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l 7.039 ' CORRECTIVE ACTION REQUEST

-7.040 SURVEILLANCE REPORTS / DALLAS & SITE 7.041 -EXIT: INTERVIEWS-17.042- AUDITS BY MAJOR ENGINEERING ORGANIZATIONS, AND SITE CONTRACTORS AND SUBCONTRACTORS

-7.043 -SIS REPORTS BY HARTFORD .

7.044 'SIGNIFICANT DEFICIENCY ANALYSIS REPORTS 7.045 SAFETEAM REPORTS-7.046 QA INVESTIGATIONS (QAI'S) ,

7.047 HOT LINE INVESTIGATIONS 7.048 SECURITY INVESTIGATIONS 7.049 P?PE SUPPORT ENGINEERING REPORT (BY EDS)'

7.050 DEFICIENCY REVIEW REPORT 7.051 SN'S 7.0521. CREW AUDIT REPORTS-7.053 MAC. REPORTS OF BROWN $ ROOT .

7.054 REPORT ON STONE & WEBSTER REPORT ENGINEERING CORPORATION'S EVALUATION AND RESOLUTION OF GENERIC TECHNICAL ISSUES (CPSES)'

7.055 T-SHIRT REPORT 7.056 0FFICE OF INVESTIGATION REPORTS 7.057 DALLAS CAR'S 7.058 QA STATUS REPORTS 7.059' FINAL REPORT - DAMAGE STUDY REVIEW (EBASCO) 7.060 REVIEW OF SUB. COMPARTMENT PRESSURE / TEMPERATURE ANALYSIS l (EBASCO) 7.061 UPS AREA AIR CONDITIONING SYSTEM - DAMAGE STUDY FIRE HAZARDS >

(EBASCO) 7.062 ENFORCEMENT ACTIONS-7.063 SAFETY EVALUATION OF CPSES UNITS 1 & 2 U.S. AEC, 09/03/74 7.064 NRC ADVISORY COMMITTEE ON REACTOR SAFEGUARDS TO NRC CHAIRMAN PALLADINO

SUBJECT:

REPORT ON CPSES UNITS I & 2 7.065 REPORT BY DREXEL BURNHAM LAMBERT INC. RE: A COMPARISON OF

' NUCLEAR POWER PLANT PROJECTS USING NRC SALP REPORTS 7.066 NRC'S CASELOAD FORECAST TEAM STUDY OF CPSES 1 7.067 DESIGN REVIEW AND QUALITY REVALIDATION REPORT BY TDI DIESEL j 1

GENERATOR OWNERS GROUP 7.068 TUGC0 QA MANAGEMENT REVIEW BOARD REPORTS (1979 SURVEYS) l i

7.069 STONE & WEBSTER POSITION PAPER ON VISUAL INSPECTION OF SUPPORT WELDS -l 7.070 THERMOLAG FIELD VERIFICATION WALKDOWN J 7.071 PLANT SURVEILLANCE REPORTS l 7.072 -EBASCO HVAC ASSESSMENT 7.073 NRC AUDITS OF VENDORS 7.074 G&H NY QUARTERLY QA TREND ANALYSIS 7.075 10CFR PART 21 REPORTS 7.076 VENDOR SURVEILLANCE REPORTS 7.077 EVALUATION OF DAMAGE STUDY PROGRAM FOR CPSES-FIRE PROTECTION DESIGN, JET IMPINGEMENT ANALYSIS / PROTECTION DESIGN, CLASS 5 PIPE

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'Page'No. 3' 12/02/87 06/19/87 ATTACHMENT A-DOCUMENTS WHICH MAY CONTAIN CRITICISMS OF THE UNIT 1-QA/QC PROGRAM-7.078 LARGE BORE FIELD WALKDOWN REPORT 7.079 CPPP-5 SMALL BORE WALKDOWN REPORT 7.080 : PIPING'AND SUPPORT. SYSTEM ENGINEERING WALKDOWN FINAL REPORT 7.081' PRE-INPO EVALUATIONS

~7.082. SITE QA ACTIVITY

SUMMARY

7.083 WEEKLY ACTIVITY REPORT 7.084 . EXECUTIVE SUMMARIES BY LARRY PLATT FOR DCC-7.085 TNE INTERNAL SURVEILLANCE FOR ADHERANCE TO PROCEDURES 7.086T UNIT 1 & 2. LESSONS LEARNED 7.087 FIELD JOB ORDER LOG-7.088E EVALUATION OF IE BULsETINS, CIRCULARS, NOTICES APPLICABLE TO CPSES 7.089 EXPEDITING-TRIP REPORTS 7.090 WESTINGHOUSE OWNERS GROUP REPORT 7.091 ASSESSMENT OF THE PRODUCTIVITY OF THE CABLE TRAY HANGER DESIGN VERIFICATION PROGRAM AT CPSES UNIT 2-7.092 CTH PROGRAM PRODUCTIVITY ANALYSIS - DUKE POWER 7.093 F4W3 EXPEDITING, PURCHASING & SUBCONTRACTS WEEKLY STATUS REPORT 7.094 EDS REPORT ON OPERATIONS QUALITY ASSURANCE PLAN

.7.095 HUMAN FACTORS ENGINEERING EVALUATION OF CPSES U1 CONTROL ROOM 7.096 HUMAN FACTORS ENGINEERING PRELIMINARY ASSESSMENT OF CP UNIT 1 CONTROL ROOM 7.097 SCHEDULE ALERT REPORTS 7.098 OPERATING EXPERIENCE REPORT 7.099 I&E INFORMATION NOTICES

'7.100 I&E CIRCULARS 7.101 GENERIC LETTER AND RESPONSES 7.102 INDEPENDENT SAFETY ENGINEERING GROUP FORMAL REPORTS

-7.103 IE BULLETINS AND RESPONSES 7.104 INPO SIGNIFICANT OP. EXP. RPTS.

7.105 MAINTENANCE' ACCESSIBILITY REPORT IDENTIFICATION OF PLANT DESIGN PROBLEMS 7.106 CONSTRUCTION DEFECT REPORTS 7.107 QUALITY SURVEILLANCE REPORTS (QSR'S) 7.108 SELECTED QUALITY INTEROFFICE MEMOS 7.109 DEFICIENCY REPORTS (DR'S) LOG 7.110 CORRECTIVE ACTION REQUESTS (CAR'S) LOG 7.111 INPO EVALUATION REPORTS 7.112 REVIEW 0F CPSES CONFIGURATION MANAGEMENT PROGRAM BY ROY WIGHT-ADVANCED SCIENCE AND TECHNOLOGY ASSOC., INC.

7.113 NWT, INC.. REVIEW OF TUGC0 CHEMISTRY PROGRAM s 7.114 VENDOR EQUIPMENT QUALIFICATION REPORT-INDEPENDENT ASSESSMENT I l

0F THE CPSES PROGRAM FOR MAINTAINING EQUIPMENT QUALIFICATIONS FOR TUGC0 7.115 EP DRILL AND EXERCISE REPORTS RADIO AND TELECOMMUNICATIONS 7.116 EP INDEPENDENT REVIEW REPORT i 7.117 INP0 SIGNIFICANT EVENT REPORTS  ;

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PagiNo.' 4 12/02/87 06/19/87 ATTACHMENT A DOCUMENTS WHICH MAY CONTAIN CRITICISMS OF THE UNIT 1 QA/QC PROGRAM

-7.118 UNIT.1 SMALL BORE PIPING AND PIPE SUPPORT GENERIC ISSUES

-REPORT- .

7.119 UNIT 1 LARGE BORE PIPING AND FINAL REPORT 7.120 BNL REVIEW OF TUGC0 CPSES UPPER LATERAL RESTRAINT BEAM -

STEAM GENERATOR' 7.121. G&H CONTAINMENT MAT REPORT 7.122 LAW ENGINEERING TESTING COMPANY - CONTAINMENT #1 BASE MAT INVESTIGATION-

~7.123-lBOSTROM-BERGEN METAL' PRODUCTS REPORT-REWORK OF THE POLAR

' CRANE BRACKETS 7.124 : MR. J BECK'S REPORT TO THE' ORC CONCERNING THE CPSES MANAGEMENT MEETING OF SEPTEMBER 13 AND 14.

7.125 JOINT UTILITIES MANAGEMENT AUDITS (JUMA)

-7.126 EDS REPORT "STARTUP PROGRAM EVALUATION" 7.127 EDS REPORT " REORGANIZATION OF QA/ PROCEDURAL: COVERAGE" 7.128 QA 0VERVIEW COMMITTEE MEETING REPORTS .

'7.129 DIAGNOSTIC 0F ENGINEERING AND CONSTRUCTION ORGANIZATION 11/19/79 BY MAC..

i7.130 ASLB TRANSCRIPTS 1 7.131 PUBLIC MEETING TRANSCRIPTS 7.132 INTERVENOR CORRESPONDENCE 7.133' NRC CORRESPONDENCE 7.134 RATE HEARING TRANSCRIPTS AND RELATED DOCUMENTATION

'7.135 DOCS CONTAINED IN CPRT CENTRAL FILE (INCL. RESULTS RPTS, 00T RPTS, COLLECTIVE EVALUATION AND COLLECTIVE SIGNIFICANCE NOT YET ISSUED) 7.136 PROJECT STATUS REPORTS (5 ISSUED TO DATE, 6 REMAINING TO BE ISSUED) 7.137 LOBBIN REPORT " EVALUATION OF THE ORGANIZATION & PLANNING FOR STARTUP AND OPERATION OF CPSES" 7.138 REVIEW OF TUGC0 CORPORATE NUCLEAR ORGANIZATION (OPNS) 7.139 STOP WORK NOTICES 7.140 REPORTS AS DESCRIBED ON APPLICANTS' PROGRESS REPORTS 7.141 OPERATIONS QUALITY ASSURANCE ANNUAL REPORTS .

7.142 EDS REPORT - PROCUREMENT REVIEW FINAL REPORT 7.143 VENDOR QA MANUAL STATUS REPORT 7.144 ANNUAL ASSESSMENT OF THE OVERALL EFFECTIVENESS OF THE '

-QUALITY ASSURANCE PROGRAM FOR CALENDAR YEAR 1986 7.145 TEST LABORATORY SERVICES EVALUATION FOR CPSES CONSTRUCTION 7.146 R.L. CLOUD. REPORT - CPSES PIPING AND SUPPORTS 7.147 CRAFTSMAN QUESTIONNAIRE SURVEY - 1983 FOLLOWUP STUDY

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khMD,$UjiRhst'U.NDEIIM E00KETED U5Niit CERTIFICATE OF SERVICE 17 DEC -8 A9 43

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1987, I, Jeffrey H. May, hereby certify that on December 4, OFFICE Uf SELF,t1A6y I made service of ." Supplemental Response To Intervenod)t,CKDecumerkt/lCf.

BRANCH Production Requests Date 6/19/87" by mailing copies thereof, postage prepaid, to:

Asst. Director for Inspection Peter B. Bloch, Esquire Chairman Programs Administrative Judge Comanche Peak Project Division Atomic Safety and Licensing U.S. Nuclear Regulatory Board Commission U.S. Nuclear Regulatory P. O. Box 1029 Granbury, Texas 76048 Commission Washington, D.C. 20555 Dr. Walter H. Jordan Ms. Billie Pirner Garde Administrative Judge GAP-Midwest Office 881 W. Outer Drive 104 E.. Wisconsin Ave. -B Oak Ridge, Tennessee 37830 Appleton, WI 54911-4897 Chairman Chairman Atomic Safety and Licensing Atomic Safety and Licensing Appeal Panel Board Panel U.S. Nuclear Regulatory U.S. Nuclear Regulatory Commission Commission Washington, D.C. 20555 Washington, D.C. 20555 Janice E. Moore Mrs. Juanita Ellis Office of the General Counsel President, CASE U.S. Nuclear Regulatory 1426 S. Polk Street Commission Dallas, Texas 75224 Washington, D.C. 20555 Renea Hicks, Esquire Ellen Ginsburg, Esquire Assistant Attorney General Atomic Safety and Licensing Environmental Protection Division Board Panel U.S. Nuclear Regulatory P. O. Box 12548 Capitol Station Commission Austin, Texas 78711 Washington, D.C. 20555 l

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~ Anthony Roisman, Esquire Mr. Lanny A. Sinkin Suite 600 Christic Institute 1401 New York Avenue, N.W. 1324. North Capitol Street

. Washington, D.C. 20005 Washington, D.C. 20002 Dr. Kenneth A. McCollom Mr. Robert D. Martin Administrative Judge Regional Administrator 1107 West Knapp Region IV Stillwater, Oklahoma 74075 U.S. Nuclear Regulatory Commission Suite 1000 611 Ryan Plaza Drive Arlington, Texas 76011 Elizabeth B.. Johnson Geary's. Mizuno, Esquire Administrative Judge Office of the Executive Oak Ridge National Laboratory Legal Director U.S. Nuclear Regulatory P. O. Box X,. Building 3500 Oak Ridgre, Tennessee 37830 Commission Washington, D.C. 20055 Jack R. Newman, Esquire Nancy H. Williams Newman & Holtzinger, P.C. 2121 N. California Blvd.

Suite 1000 Suite 390 1615 L. St., N.W. Walnut Creek, CA 94596 Washington, D.C. 20036 I

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