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Further response to FOIA request for records re NRC Comanche Peak Task Force.Forwards documents listed in App F.Portions of App F documents withheld (ref FOIA Exemption 5).Addl QA/QC records currently under review.

Accession Number: ML20198C597

Date Released: Thursday, July 30, 2020

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• ML20198C594 - Further response to FOIA request for records re NRC Comanche Peak Task Force.Forwards documents listed in App F.Portions of App F documents withheld (ref FOIA Exemption 5).Addl QA/QC records currently under review. (15 page(s), 5/12/1986)
• ML20198D602 - Partially withheld assessment of Allegtions AQ-6 & AQ-126 to Allegation Category QA/QC 7, "QA Implementation" re lack of QA/QC independence from production & inspectors performing record verification of own insp & work. (4 page(s), 6/7/1985)
• ML20198D314 - Assessment of Allegation AQ-137 to Allegation Category QA/QC 3, "Records" re alteration of ASME N-5 welding records & documents while welder or inspector whose signature altered not onsite. (2 page(s), 6/7/1985)
• ML20198D348 - Partially withheld assessment of Allegations AQ-49,AQ-74 & AQ-125 to Allegation Category QA/QC 3 "Records" re loss of permanent QA/QC const,fabrication,installation & insp records during various stages of completion. (6 page(s), 6/7/1985)
• ML20198D643 - Partially withheld assessment of Allegation AQ-121 to Allegation Category QA/QC 7, "QA Implementation" re installed structures not meeting design drawing requirements. (4 page(s), 6/7/1985)
• ML20198D411 - Partially withheld assessment of Allegations AQ-23,AQ-24, AQ-26,AQ-27,AQ-28 & AQ-108 to Allegation Category QA/QC 4, "Training & Qualification" re qualification of QA/QC inspectors,training & certification. (8 page(s), 6/7/1985)
• ML20198D437 - Partially withheld assessment of Allegation AQ-130 to Allegation Category QA/QC 5A, "Repair,Rework & Maint" re different repair traveler valve disk numbers from code data rept numbers. (2 page(s), 6/7/1985)
• ML20198D612 - Partially withheld assessment of Allegation AQ-127 to Allegation Category QA/QC 7, "QA Implementation" re site library documents not current & design change authorizations unavailable when needed. (4 page(s), 6/7/1985)
• ML20198D576 - Partially withheld assessment of Allegations AQ-44 & AQ-128 to Category QA/QC 8, "As-Built" re craft personnel making "things fit," engineers not following design documents & nonconformance repts voided improperly. (4 page(s), 6/7/1985)
• ML20198D492 - Partially withheld assessment of Allegation AQ-40 to Allegation Category QA/QC 5E, "Matls" re heat numbers for matls used in safety-related applications obtained inappropriately. (2 page(s), 6/7/1985)
• ML20198D653 - Partially withheld assessment of Allegation AQ-20 to Allegation Category QA/QC 7, "QA Implementation" re release of vendor components w/documented defects to site by QA mgt. (2 page(s), 6/7/1985)
• ML20198C737 - Requests permission for publication of SSER 11. Notification of changes prior to incorporation & release also requested.Listed documents encl. (1300 page(s), 5/16/1986)
• ML20198C831 - Partially withheld assessment of Allegations AQ-4,AQ-16, AQ-57,AQ-59,AQ-60 & AQ-71 to Category QA/QC 2, "Document Control" re inadequate staffing of document control ctr & inaccurate design changes & listing of drawings. (4 page(s), 6/7/1985)
• ML20198D141 - Partially withheld assessment of Allegation AQ-134 to Allegation Category QA/QC 2, "Document Control" re concerns that const operational travelers not submitted to authorized nuclear inspectors for review. (2 page(s), 6/7/1985)
• ML20198D460 - Partially withheld assessment of Allegation AQ-61 to Allegation Category QA/QC 5A, "Repair,Rework & Maint" re supervisors telling welders to weld-up "gouged" hole rather than wait for authorization. (2 page(s), 6/7/1985)
• ML20198C974 - Partially withheld assessment of Allegation AQ-105 to Category QA/QC 2, "Document Control" re FSE-159 cable tray hanger drawings not accompanied by logs showing outstanding design changes. (4 page(s), 6/7/1985)
• ML20198D445 - Partially withheld assessment of Allegation AQ-131 to Allegation Category QA/QC 5A, "Repair,Rework & Maint," re electrical boxes shipped to facility in damaged condition or repaired by unauthorized personnel. (2 page(s), 6/7/1985)
• ML20198C883 - Partially withheld assessment of Allegations AQ-72 & AQ-103 to Allegation Category QA/QC 2, "Document Control" re unauthorized changes to computerized design change log, including loss or deletion of records. (4 page(s), 6/7/1985)
• ML20198D510 - Partially withheld assessment of Allegations AQ-12,AQ-13 & AQ-115 to Allegation Category QA/QC 5E, "Matls" re nonsafety-grade matls upgraded to safety-grade through use of unauthorized means. (4 page(s), 6/7/1985)
• ML20198D565 - Partially withheld assessment of Allegations AQ-55 & AQ-78 to Category QA/QC 6, "QC Insp" re falsified fuel transfer canal liner documentation,incomplete weld radiography & improper fuel bldg insp travelers hold points. (10 page(s), 6/7/1985)
• ML20198C640 - Partially withheld assessment of Allegation AQ-90 to Category QA/QC 1, "Design Process" re allegation of nonperformance of analysis on design changes for iterative design process for piping sys.Related info encl. (1000 page(s), 6/7/1985)
• ML20198D377 - Partially withheld assessment of Allegation AQ-45 to Allegation Category QA/QC 3, "Records" re storage of permanent records outside fireproof vault between May 1982 & Jul 1984. (4 page(s), 6/7/1985)
• ML20198D534 - Partially withheld assessment of Allegation AQE-41 to Allegation Category QA/QC 6, "QC Insp" re worn gauges used to calibr lighting restraint cable tools resulting in incorrect installation & issuance of nonconformance rept. (2 page(s), 6/7/1985)
• ML20198C711 - Partially withheld assessment of Allegation AQ-135 to Allegation Category QA/QC 8, "As-Built" re failure of post- const verification program to adequately process results of QC insps. (9 page(s), 6/6/1985)
• ML20198C897 - Partially withheld assessment of Allegations AQ-100 & AQ-123 to Allegation Category QA/QC 2, "Document Control" re procedural violations & release of incomplete documentation packages by paper flow group employees. (4 page(s), 6/7/1985)
• ML20198D267 - Partially withheld assessment of Allegations AQ-99 & AQ-136 to Category QA/QC 2, "Document Control" re qualification of authorized nuclear inspectors & acceptance of documentation known to be flawed & deficient. (2 page(s), 6/7/1985)
• ML20198D545 - Partially withheld assessment of Allegation AQ-38 to Allegation Category QA/QC 6, "QC Insp" re harassment of QC inspectors during insp of pipe whip restraints. (4 page(s), 6/7/1985)
• ML20198D290 - Partially withheld assessment of Allegations AQ-75 & AQ-76 to Category QA/QC 3, "Records," re 840307 changes made to N-5 program procedures that rendered document reviewers unable to perform job. (4 page(s), 6/7/1985)
• ML20198D507 - Partially withheld assessment of Allegation AQ-41 to Allegation Category QA/QC 5E, "Matls" re safety-related pipe section sandblasted on outside in preparation for use & markings used for traceability removed. (2 page(s), 6/7/1985)
• ML20198D479 - Partially withheld assessment of Allegations AQ-30,31,32,34, 36,37,80,85,86,87,95,96,97,106,109,114,116,120 & 124 to Allegation Category QA/QC 5O, "Nonconformance Repts" re repts dispositioned improperly. (16 page(s), 6/7/1985)
• ML20198C859 - Partially withheld assessment of Allegations AQ-17,AQ-18, AQ-42,AQ-58,AQ-101,AQ-104,AQ-107 & AQE-9 to Category QA/QC 2, "Document Control" re use of partial packages during insp. (6 page(s), 6/7/1985)
• ML20198D554 - Partially withheld Allegation AQ-25 to Allegation Category QA/QC 7, "QA Implementation" re large part of Brown & Root QA const mgt & millwright foreman unqualified for positions held. (2 page(s), 6/7/1985)
• ML20198D103 - Partially withheld assessment of Allegation AQ-111 to Category QA/QC 2, "Document Control" re misuse of Brown & Root hanger location drawings & use of unapproved drawings to locate & install hangers. (4 page(s), 6/7/1985)
• ML20198D450 - Partially withheld assessment of Allegation AQ-88 to Allegation Category QA/QC 5A, "Repair,Rework & Maint" re safety-related work performed w/o paperwork by illegal aliens. (2 page(s), 6/7/1985)
• ML20198D419 - Partially withheld assessment of Allegation AQ-73 to Allegation Category QA/QC 4, "Training & Qualification" re poor training of document control clerks in processing travelers. (2 page(s), 6/7/1985)
• ML20198D391 - Partially withheld assessment of Allegations AQ-129 & AQH-16 to Allegation Category QA/QC 3, "Records" re changes & removal of records stored in permanent plant records vault, w/o authorization. (4 page(s), 6/7/1985)
• ML20198D529 - Partially withheld assessment of Allegation AQ-70 to Category QA/QC 6, "QC Insp" re craft personnel making unauthorized design changes by writing "travelers" which allowed use of incompleted design package in field. (5 page(s), 6/7/1985)
• ML20198C933 - Partially withheld assessment of Allegation AQ-102 to Category QA/QC 2, "Documentation Control" re procedural violations not reported for determination of reportability under 10CFR50.55(e). (4 page(s), 6/7/1985)
• ML20198D487 - Partially withheld assessment of Allegation AQ-5 to Allegation Category QA/QC 5E, "Matls" re lack of traceability for safety-related matls & components. (5 page(s), 6/7/1985)
• ML20198D432 - Partially withheld assessment of Allegation AQ-117 to Allegation Category QA/QC 5A, "Repair,Rework & Maint" re duplicate paperwork on flange travelers indicating lack of communication between depts. (2 page(s), 6/7/1985)
• ML20198C794 - Partially withheld assessment of Allegation AQ-3 to Allegation Category QA/QC 2 "Document Control" re lack of control in document control sys.Allegation interpreted to mean use of inadequate procedures. (6 page(s), 6/7/1985)
• ML20198D659 - Partially withheld assessment of Allegation AQ-113 to Allegation Category QA/QC 7, "QA Implementation" re lack of util mgt commitment to QC reflected by untimely reporting of ferroresonant transformer failures per 10CFR50.55(e). (2 page(s), 6/7/1985)
• ML20198D589 - Partially withheld assessment of Allegation AQ-50 to Allegation Category QA/QC 8, "As-Built" re narrow scope of as-built insp program used to address IE Bulletin 79-14 concerning pipe supports. (33 page(s), 6/7/1985)
• ML20198D632 - Partially withheld assessment of Allegation AQ-9 to Allegation Category QA/QC 7, "QA Implementation" re QA employee in jail on dates when subj employee supposedly generated QA records. (2 page(s), 6/7/1985)
• ML20198D523 - Partially withheld assessment of Allegation AQ-53 to Allegation Category QA/QC 5E, "Matls" re util failure to maintain traceability on large motor-operated valve. (4 page(s), 6/7/1985)
• ML20198D471 - Partially withheld assessment of Allegations AQ-43,AQ-47 & AQ-51 to Allegation Category QA/QC 5A, "Repair,Rework & Maint" re breakdowns in QC sys for repair work. (5 page(s), 6/7/1985)
• ML20198C704 - Partially withheld assessment of Allegations AQ-15 & AQ-89 to Allegation Category QA/QC 1, "Design Process" re altered final drawings & field changed drawings not design-verified by Gibbs & Hill. (4 page(s), 6/7/1985)
• ML20198C616 - Partially withheld assessment of Allegations AQ-21,AQ-22 & AQ-119 to Allegation Category QA/QC 1, "Design Process" re errors in weld size & location. (4 page(s), 6/7/1985)
• ML20198D231 - Partially withheld assessment of Allegation AQ-19 to Category QA/QC 2, "Document Control" re use of control stamps by QC dept & paper flow group to legitimize QC drawing packages in violation of util procedures. (4 page(s), 6/7/1985)
• ML20198D627 - Partially withheld assessment of Allegation AQ-132 to Allegation Category QA/QC 7, "QA Implementation" re util QA audits & auditors not independent of area being audited & audit rept changed to reflect mgt wishes. (4 page(s), 6/7/1985)
• ML20198D559 - Partially withheld assessment of Allegation AQ-133 to Allegation Category QA/QC 7, "QA Scope" re inadequate mgt of personnel exit interview program. (4 page(s), 6/7/1985)
• ML20198D427 - Partially withheld assessment of Allegations AW-37 & AQ-52 to Allegation Category QA/QC 5A, "Repair,Rework & Maint" re disassembling of 4 or 6 inch stainless steel check valves for weld repair w/o written procedure. (6 page(s), 6/7/1985)
• ML20198D424 - Partially withheld assessment of Allegation AQ-3 to Allegation Category QA/QC 2, "Document Control" re improper & inadequate training & supervision of personnel performing prerequisite testing. (2 page(s), 6/7/1985)
• ML20198D585 - Partially withheld assessment of Allegations AQ-69 & AQ-122 to Allegation Category QA/QC 7, "QA Implementation" re lack of job site coordination evidenced by shoddy workmanship, poor supervision & unreported defects. (2 page(s), 6/7/1985)
• ML20198D040 - Partially withheld assessment of Allegation AQ-110 to Allegation Category QA/QC 2, "Document Control" re destruction of Unit 1 design documentation by document control ctr prior to unit completion. (4 page(s), 6/7/1985)
• ML20198D595 - Partially withheld assessment of Allegation AQ-112 to Allegation Category QA/QC 7, "QA Implementation" re plant operations mgt not accepting deficiency repts by const startup turnover surveillance group on operation activities. (2 page(s), 6/7/1985)
• ML20198D373 - Partially withheld assessment of Allegations AQ-7 & AQ-83 to Allegation Category QA/QC 3, "Records" re falsification of records by Brown & Root QC inspector. (2 page(s), 6/7/1985)
• ML20198D170 - Partially withheld assessment of Allegations AQH-1 & AQW-13 to Category QA/QC-2, "Document Control" re separate maint of const & insp records concerning pipe hangers causing inadequacies in final QA/QC review. (4 page(s), 6/7/1985)
• ML20198C871 - Partially withheld assessment of Allegation AQ-33 to Allegation Category QA/QC 2, "Document Control" re insp repts for listed areas prepared from computer printout instead of physical insp of plant hardware. (2 page(s), 6/7/1985)