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=Text=
=Text=
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UNITED STATES l'
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NUCLEAR REGULATORY COMMISSION e
J Billie Pirner Garde, Esquire Government Accountability Project Midwest Office 4
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IN RESPONSE REFER
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:                                104 E. Wisconsin Avenue                                         TO F01A-86-A-98                                 !'
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l                                Appleton, WI 54915-8605                                           (FOIA-85-59)
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Billie Pirner Garde, Esquire Government Accountability Project Midwest Office IN RESPONSE REFER 4
104 E. Wisconsin Avenue TO F01A-86-A-98 l
Appleton, WI 54915-8605 (FOIA-85-59)


==Dear Ms. Garde:==
==Dear Ms. Garde:==
 
This is in further response to your {{letter dated|date=June 23, 1986|text=letter dated June 23, 1986}}, in which you appealed Mr. Donnie H. Grimsley's {{letter dated|date=May 22, 1986|text=letter dated May 22, 1986}}~, which denied occuments in whole or in part that were subject to your Freedom of Information Act (FOIA) request for documents related to the NRC t
;                              This is in further response to your {{letter dated|date=June 23, 1986|text=letter dated June 23, 1986}}, in which you appealed Mr. Donnie H. Grimsley's {{letter dated|date=May 22, 1986|text=letter dated May 22, 1986}}~, which denied occuments in whole or in part that were subject to your Freedom of Information Act (FOIA) request for documents related to the NRC                                               t Comanche Peak Task Force. My letter to you dated April 10,1987, addressed the agreement which was the basis for deleting certain
Comanche Peak Task Force. My letter to you dated April 10,1987, addressed the agreement which was the basis for deleting certain
)                               information in the requested documents. This letter will address those
)
;                                portions of 85 documents listed on Appendix H which were initially denied                                         ,
information in the requested documents. This letter will address those portions of 85 documents listed on Appendix H which were initially denied
{                               pursuant to an FOIA exemption.
{
I j                               Acting on your appeal, I have carefully reviewed the record in this case
pursuant to an FOIA exemption.
:                              and have determined that the previously withheld information in the 85
I j
;                                documents will continue to be withheld from public disclosure pursuant i
Acting on your appeal, I have carefully reviewed the record in this case and have determined that the previously withheld information in the 85 documents will continue to be withheld from public disclosure pursuant i
toExemption(5)oftheFOIA(5U.S.C.552(b)(5))and10CFR9.5(a)(5) j                               of the Commission's regulations. Your appeal is, therefore, denied.
toExemption(5)oftheFOIA(5U.S.C.552(b)(5))and10CFR9.5(a)(5) j of the Commission's regulations. Your appeal is, therefore, denied.
                                                                                                                                      ~
~
i As stated in Mr. Grimsley's {{letter dated|date=May 22, 1986|text=letter dated May 22, 1986}}, the withheld portions of these 85 documents relate to the subject of potential violations. The withheld portions were predecisional to the issuing of
i As stated in Mr. Grimsley's {{letter dated|date=May 22, 1986|text=letter dated May 22, 1986}}, the withheld portions of these 85 documents relate to the subject of potential violations. The withheld portions were predecisional to the issuing of the enforcement action on Comanche Peak.
;                              the enforcement action on Comanche Peak. Exemption (5) shields from                                               L
Exemption (5) shields from L
;                                mandatory disclosure information generated in the deliberative process                                           !
mandatory disclosure information generated in the deliberative process j
j                                that precedes most decisions'of government agencies.                                                             ;
that precedes most decisions'of government agencies.
i                               This is a final agency action. As set forth in the FOIA (5 U.S.C.
i 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 I                               district court of the United States in the district in which you reside, j                               have your principal place of business, or in the District of Columbia, i                                                                         Sincerely, l                                                 .
(
552(a)(4)(B)) Judicial review of this decision is available in a I
district court of the United States in the district in which you reside, j
have your principal place of business, or in the District of Columbia, i
Sincerely, l
\\g'y, f i
VfctorStell J
fxecutiveDirec r for Operations i
i
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,                                                                        VfctorStell J i                                                                  fxecutiveDirec r for Operations                                              i l
}
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6 i
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  '                                  0700140159 D70 DOS PDH   FDIA CARDE86-A-98     PDR
i 0700140159 D70 DOS PDH FDIA CARDE86-A-98 PDR
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Docket Nos. 50-445/50-446 Ms. Billie Pirner Garde. Director Environmental Whistleblower Clinic Government Accountability Project l                     1555 Connecticut Avenue, NW, Suite 202                           IN RESPONSE REFER l                     Washington, DC 20036                                             TO F0!A-85-59
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Docket Nos. 50-445/50-446 Ms. Billie Pirner Garde. Director Environmental Whistleblower Clinic Government Accountability Project l
1555 Connecticut Avenue, NW, Suite 202 IN RESPONSE REFER l
Washington, DC 20036 TO F0!A-85-59


==Dear Ms. Garde:==
==Dear Ms. Garde:==
This is in further response to your {{letter dated|date=January 21, 1985|text=letter dated January 21, 1985}}, in which you requested, pursuant to the Freedom of Information Act (F0IA), records related to the NRC Comanche Peak Task Force established in March 1984.
This is in further response to your {{letter dated|date=January 21, 1985|text=letter dated January 21, 1985}}, in which you requested, pursuant to the Freedom of Information Act (F0IA), records related to the NRC Comanche Peak Task Force established in March 1984.
We are now placing into the NRC Public Document Room (PDR) one additional box of records (box number seven) in the QA/QC category, covering Appendix H records numbered 1 through 257. Portions of the records identified at f
We are now placing into the NRC Public Document Room (PDR) one additional box of records (box number seven) in the QA/QC category, covering Appendix H records numbered 1 through 257.
numbers 79 through 93, 95 through 98,100 through 112, 145 through 149, 199                     '
Portions of the records identified at numbers 79 through 93, 95 through 98,100 through 112, 145 through 149, 199 f
through 201, 203 through 236, 238 through 247, and 249 are being withheld from
through 201, 203 through 236, 238 through 247, and 249 are being withheld from public disclosure and 10 CFR 9.5(a)(pursuant to Exemption (5) of the F0IA (5 U.S.C. 552(b)(5))
!                    public disclosure and 10 CFR 9.5(a)(pursuant     to Exemptionregulations.
: 5) of the Comission's regulations. The withheld portions contain the advice, opinions, and recommendations of the staff concerning potential violations. The nonexempt portions of the Appendix H records are being placed in POR file F01A-85-59 under your name.
: 5) of the Comission's        (5) of the F0IA The(5withheld U.S.C. 552(b)(5))
We are not disclosing the records identified at numbers 2,125 through 128, 136 through 139,141,142,152,162, and 253 and portions of the records identified at 4 through 9, 14, 15, 18 through 22, 75 through 79, 94, 99, 106, 111, 125 through 135, 140, 202, 211, 213, 216, 225, 233, 234, 236, 237, 240 through 243, 245, 248, and 249. We are not invoking an FOIA exemption regarding these records in light of the agreement reached between you and the NRC staff at a meeting held on May 8,1985. This agreement was sumarized in a letter to you from Joseph M. Felton, dated May 15, 1985. The information that has been deleted from these records consists of names and other identifying information concerning allegers, interviewees, and other individuals.
portions contain the advice, opinions, and recommendations of the staff concerning potential violations. The nonexempt portions of the Appendix H records are being placed in POR file F01A-85-59 under your name.
i Pursuant to 10 CFR 9.9 of the Comission's regulations, it has been determined that the information withheld pursuant to Exemption (5) of the FOIA is exempt from production or disclosure and that its production of disclosure is contrary i
We are not disclosing the records identified at numbers 2,125 through 128, 136 through 139,141,142,152,162, and 253 and portions of the records identified at 4 through 9, 14, 15, 18 through 22, 75 through 79, 94, 99, 106, 111, 125 through 135, 140, 202, 211, 213, 216, 225, 233, 234, 236, 237, 240 through 243, 245, 248, and 249. We are not invoking an FOIA exemption regarding these records in light of the agreement reached between you and the NRC staff at a meeting held on May 8,1985. This agreement was sumarized in
to the public interest.
'                  a letter to you from Joseph M. Felton, dated May 15, 1985. The information that has been deleted from these records consists of names and other identifying i
The persons responsible for this denial are the undersigned and Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation.
information concerning allegers, interviewees, and other individuals.
Pursuant to 10 CFR 9.9 of the Comission's regulations, it has been determined that the information withheld pursuant to Exemption (5) of the FOIA is exempt i
'                    from production or disclosure and that its production of disclosure is contrary to the public interest. The persons responsible for this denial are the undersigned and Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation.
This denial may be appealed to the Executive Director for Operations within 30 days from the receipt of this letter. Any such appeal must be in writing, addressed to the Executive Director for Operations. U.S. Nuclear Regulatory Comission. Washington, DC 20555, and should clearly state on the envelope and in the letter that it is an " Appeal from an Initial FOIA Decision."
This denial may be appealed to the Executive Director for Operations within 30 days from the receipt of this letter. Any such appeal must be in writing, addressed to the Executive Director for Operations. U.S. Nuclear Regulatory Comission. Washington, DC 20555, and should clearly state on the envelope and in the letter that it is an " Appeal from an Initial FOIA Decision."
i D ' O U*
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                        .        Ms. Garde                                                             ,
Ms. Garde.
'                                A separate set of the released records is being made available for public                                                                                 i inspection and copying at the Local Public Document Room (LPDR) located at the                                                                           '
A separate set of the released records is being made available for public i
University of Texas Library. 701 South Cooper Street, Arlington, Texas.
inspection and copying at the Local Public Document Room (LPDR) located at the University of Texas Library. 701 South Cooper Street, Arlington, Texas.
Additional boxes of records in the 0A/QC category are currently under review and will be placed in the PDR and LPDR in the coming weeks.                                                                                               i Sincerely           ,          7 Donnie H. Grimsley, Director Division of Rules and Records                                                   ,
Additional boxes of records in the 0A/QC category are currently under review and will be placed in the PDR and LPDR in the coming weeks.
Office of Administration                                                       !
i Sincerely 7
Donnie H. Grimsley, Director Division of Rules and Records Office of Administration


==Enclosure:==
==Enclosure:==
Line 97: Line 106:
t
t


Re: F01A-85-59 l
Re:
F01A-85-59 l
APPENDIX H Box 7 - QA/QC l
APPENDIX H Box 7 - QA/QC l
DATE           TITLE                               PAGES
DATE TITLE PAGES 1.
: 1. 11/4/83 Oliver B. Cannon - Department         2 Correspondence Letter to: File from: R. B. Roth,  
11/4/83 Oliver B. Cannon - Department 2
Correspondence Letter to:
File from:
R. B. Roth,  


==Subject:==
==Subject:==
 
l Meeting 11/3/83 TUSI
l                   Meeting 11/3/83 TUSI
(
(     2. 11/9/33   Calendar Notes - Exhibit 1           35 i
2.
: 3. 11/28/83 Oliver B. Cannon - Memo from:       12 R. B. Roth to:   R. A. Trallo,
11/9/33 Calendar Notes - Exhibit 1 35 i
                                                                              ~
3.
11/28/83 Oliver B. Cannon - Memo from:
12 R. B. Roth to:
R. A. Trallo,


==Subject:==
==Subject:==
Coating Overview Task Group Report 4,   8/14/84 U.S. NRC - Certificate of             2 Service, CASE's Motion Regarding AN! Documents Docket Nos. 50-445-1 and 50-446-1
Coating Overview Task
: 5. 8/14/84 CASE letter to Gary Mizuno, Esq       2 from: CASE Subject CPSES Units 1 and 2, Docket Nos. 50-445 & 50-446 6,   8/14/84 US NRC Atomic Safety & Licensing       8 Board, CASE's Motions Regarding ANI Documents, Docket Nos. 50-446-1
~
                    & 50-446-1
Group Report 4,
: 7. 10/19/85 US NRC Transcript of License         198 presentation
8/14/84 U.S. NRC - Certificate of 2
: 8. 10/26/85 US NRC- Case Brief- Docket #         13 50 445-2 & 50-446-1 l     9. 10/26/84 Govt. Accountability Project         14 i
Service, CASE's Motion Regarding AN! Documents Docket Nos. 50-445-1 and 50-446-1 5.
Letter to Harold Denton l                     from: GAP,  
8/14/84 CASE letter to Gary Mizuno, Esq 2
from: CASE Subject CPSES Units 1 and 2, Docket Nos. 50-445 & 50-446 6,
8/14/84 US NRC Atomic Safety & Licensing 8
Board, CASE's Motions Regarding ANI Documents, Docket Nos. 50-446-1
& 50-446-1 7.
10/19/85 US NRC Transcript of License 198 presentation 8.
10/26/85 US NRC-Case Brief-Docket #
13 50 445-2 & 50-446-1 l
9.
10/26/84 Govt. Accountability Project 14 Letter to Harold Denton i
l from: GAP,  


==Subject:==
==Subject:==
CPSES Program Plan, October 8, 1984
CPSES Program Plan, October 8, 1984


Re: F0!A-85-59 APPENDIX H (Continued)
Re: F0!A-85-59 APPENDIX H (Continued) l Pages l
Pages l
l
l l  10. 10/28/84 Departmental Correspondence           4 to:   R. B. Roth, from: A11eger
: 10. 10/28/84 Departmental Correspondence 4
to:
R. B. Roth, from: A11eger


==Subject:==
==Subject:==
Texas Utilities Services Letter dated, October 27, 1983
Texas Utilities Services Letter dated, October 27, 1983
: 11. 10/28/84 Govt Accountability Project           1 Letter to: Vince Noonan from: GAP,  
: 11. 10/28/84 Govt Accountability Project 1
Letter to: Vince Noonan from: GAP,  


==Subject:==
==Subject:==
Request for Non-Disclosure of Relevant Alleger Documents & Request for O! Investigation
Request for Non-Disclosure of Relevant Alleger Documents & Request for O! Investigation
: 12. 10/29/84 Govt. Accountability Project           2 Letter to: Ben Hayes from: Louis Clark
: 12. 10/29/84 Govt. Accountability Project 2
Letter to: Ben Hayes from:
Louis Clark


==Subject:==
==Subject:==
Comanche Peak
Comanche Peak
: 13. 11/5/84 US NRC Memo to Distribution           2 from: Vince Noonan
: 13. 11/5/84 US NRC Memo to Distribution 2
from: Vince Noonan


==Subject:==
==Subject:==
Transmittal of Documents for Information
Transmittal of Documents for Information 14.
: 14. 11/7/84 CASE Transcript - Technical Interview 92 15, 11/7/84 Technical Interview                   91
11/7/84 CASE Transcript - Technical Interview 92 15, 11/7/84 Technical Interview 91
: 16. 12/18/84 ASLB Memorandum                       82 (concerningweldingissues)
: 16. 12/18/84 ASLB Memorandum 82 (concerningweldingissues)
In PDR, ANO 8412190322 50-445G
In PDR, ANO 8412190322 50-445G
: 17. No date Attachment A - Recommendations         4 for TRT Reorganization                                             i l   18. No date ANI Reports -- Design, etc           11                           l
: 17. No date Attachment A - Recommendations 4
: 19. No date ANI Reports - Minimum Wall             3                           )
for TRT Reorganization i
: 20. No date ANI Reports -- Training               8
l
: 21. No date ANI Reports - Document Control       12
: 18. No date ANI Reports -- Design, etc 11
: 22. No date ANI Reports - Prompt Identi-         13 l               fication & Correction of l               Nonconformances l
: 19. No date ANI Reports - Minimum Wall 3
2 I                                                                                   i
: 20. No date ANI Reports -- Training 8
                                                                    - ,    . L- -
: 21. No date ANI Reports - Document Control 12
: 22. No date ANI Reports - Prompt Identi-13 l
fication & Correction of l
Nonconformances l
2 I
i L-


          .-_~ -                .. -                    . - . . _    - . _ _ . - . -      . .      . . - .        .    .. .-
.-_~ -
Re:     FOIA-85-59 4               .
Re:
FOIA-85-59 4
APPENDIX H (Continued)
APPENDIX H (Continued)
Pages j                 23, 5/31/79           CPSES/FSAR                                             1 l                 24, 10/14/82           SIS Report 11-006                                       5
Pages j
',                25. 10/14/82           SIS Record for Monitoring                               3 i                                       0A/0C Programs #314
23, 5/31/79 CPSES/FSAR 1
;                26. 11/11/82           SIS Record for Monitoring                               4 j                                         0A/0C Programs #322A j                 27. 11/18/82           SIS Record #327                                         6 i                 28. 12/20/82           SIS Report 016                                     3
l 24, 10/14/82 SIS Report 11-006 5
!                29,1/10/83             SIS Report 005                                     7 f                 30. 1/13/83           SIS Record - #334                                       2 1                 31. 3/1/83             SIS Record - #339                                       2 l                 32. 3/8/83             SIS Record - #341                                       2
: 25. 10/14/82 SIS Record for Monitoring 3
!                33. 4/21/83           SIS Record - #346                                       5 f                 34. 4/21/83           SIS Report 9-002A                                       4 l                 35. 4/21/83           SIS Record #347                                         2 j                 36. 4/21/83           SIS Record #347 TRT                                     2 j                                         Copy l                 37. 5/26/83           SIS Report G-044                                       2
i 0A/0C Programs #314
)                38. 6/2/83            SIS Record #353                                        2 l                39. 6/7/83            SIS Record #355                                        3
: 26. 11/11/82 SIS Record for Monitoring 4
!                40. 6/22/83            SIS Report 4-003-2                                      5                                          j
j 0A/0C Programs #322A j
: 41. 6/29/83            SIS Report G-051                                        9                                          l 42,6/30/83            SIS Report 10-022                                      3                                          !
: 27. 11/18/82 SIS Record #327 6
l 43,7/1/83              SIS Record #356                                        2                                           ,
i
: 28. 12/20/82 SIS Report 016 3
29,1/10/83 SIS Report 005 7
f
: 30. 1/13/83 SIS Record - #334 2
1
: 31. 3/1/83 SIS Record - #339 2
l
: 32. 3/8/83 SIS Record - #341 2
: 33. 4/21/83 SIS Record - #346 5
f
: 34. 4/21/83 SIS Report 9-002A 4
l
: 35. 4/21/83 SIS Record #347 2
j
: 36. 4/21/83 SIS Record #347 TRT 2
j Copy l
: 37. 5/26/83 SIS Report G-044 2
)
)
j                 44,7/2/83             SIS Record #357 TRT Copy                               3
: 38. 6/2/83 SIS Record #353 2
  !                45,7/2/83             SIS Record #357                                         3
l
: 46. 7/11/83           CPSES/FSAR Amendment 41                                 3
: 39. 6/7/83 SIS Record #355 3
: 47. 8/3/83             SIS Record #362 A                                       7 48,8/11/83             SIS Record #361 A                                       7 49,8/18/83             SIS Record #363 A                                     32                                         .,
: 40. 6/22/83 SIS Report 4-003-2 5
: 50. 8/18/83            SIS Record A TRT Copy                                  34
j
: 41. 6/29/83 SIS Report G-051 9
l 42,6/30/83 SIS Report 10-022 3
43,7/1/83 SIS Record #356 2
)
j 44,7/2/83 SIS Record #357 TRT Copy 3
45,7/2/83 SIS Record #357 3
: 46. 7/11/83 CPSES/FSAR Amendment 41 3
: 47. 8/3/83 SIS Record #362 A 7
48,8/11/83 SIS Record #361 A 7
49,8/18/83 SIS Record #363 A 32
{
{
i 3
: 50. 8/18/83 SIS Record A TRT Copy 34 i
l
3 l


Re: F01A-85-59 APPENDIX H (Continued)
Re: F01A-85-59 APPENDIX H (Continued)
Pages
Pages
: 51. 8/23/83 SIS Record #364                   7
: 51. 8/23/83 SIS Record #364 7
: 52. 9/27/83 SIS Report 16-009                 4 53, 10/5/83 SIS Report 10-024                 2
: 52. 9/27/83 SIS Report 16-009 4
: 54. 10/7/83 SIS Record #365                   2
53, 10/5/83 SIS Report 10-024 2
: 55. 10/21/83 SIS Record #366                   12 56, 10/31/83 SIS Record #367-A                 7 l   57. 11/9/83 SIS Record #369                   4
: 54. 10/7/83 SIS Record #365 2
: 58. 11/18/83 SIS Record #367-B                 7
: 55. 10/21/83 SIS Record #366 12 56, 10/31/83 SIS Record #367-A 7
: 59. 1/5/84   SIS Report 10-030                 3
l
: 60. 1/23/84 Brown & Root Memo                 4 l                to B. Walker from J. T. Blixt,  
: 57. 11/9/83 SIS Record #369 4
: 58. 11/18/83 SIS Record #367-B 7
: 59. 1/5/84 SIS Report 10-030 3
: 60. 1/23/84 Brown & Root Memo 4
to B. Walker from l
J. T. Blixt,  


==Subject:==
==Subject:==
CPSES 35-1195 SIS Report 5-002
CPSES 35-1195 SIS Report 5-002
: 61. 1/24/84 SIS Report 10-031               -  2 62, 2/6/84   SIS Record 371                     4
: 61. 1/24/84 SIS Report 10-031 2
: 63. 2/17/84 SIS Report 10-032                 4               ;
62, 2/6/84 SIS Record 371 4
: 64. 4/13/84 SIS Report 10-033                 2               )
: 63. 2/17/84 SIS Report 10-032 4
: 65. 4/18/84 SIS Report 10-034                 3               l 66, 1/15/85 NRC Memo to Darrell               2 Eisenhut from Vince                               ,
: 64. 4/13/84 SIS Report 10-033 2
Noonan,  
: 65. 4/18/84 SIS Report 10-034 3
66, 1/15/85 NRC Memo to Darrell 2
Eisenhut from Vince Noonan,  


==Subject:==
==Subject:==
Nov.
Nov.
14-16, 1984 trip report to Comanche Peak
14-16, 1984 trip report to Comanche Peak
: 67. 2/5/85   Handwritten Memo to Vincent       2 Noonan from H. Livermore
: 67. 2/5/85 Handwritten Memo to Vincent 2
Noonan from H. Livermore


==Subject:==
==Subject:==
CASE letter to Gary Mizuno regarding ANI Reports at Comanche Peak l
CASE letter to Gary Mizuno regarding ANI Reports at l
l  68. No date Attachments List                   7
Comanche Peak l
: 69. No date ANI Reports - ARC strikes         4 4
: 68. No date Attachments List 7
: 69. No date ANI Reports - ARC strikes 4
4


Re:   F0!A-85-59 APPENDIX H (Continued)
Re:
F0!A-85-59 APPENDIX H (Continued)
Pages
Pages
: 70. No date   ANI Reports - Violation of               3 Hold Points
: 70. No date ANI Reports - Violation of 3
: 71. No date   ANI Reports - Intimidation               3 1   72. No date   ANI Reports - Tests                       2
Hold Points
: 73. No date   Handwritten Notes - No title             8 18-005 1028 also 334 1029
: 71. No date ANI Reports - Intimidation 3
: 74. No date   Handwritten Notes - No title             1 i
1
: 75. 1/18       CYGNA Energy Services                   17 Independent Verification Programs Grand Gulf - ENRICO FERMI - 2 Comanche Peak
: 72. No date ANI Reports - Tests 2
: 76. 7/26/84   US NRC Letter to M. D. Spence           20 From CASE, RE: Dockets:
: 73. No date Handwritten Notes - No title 8
18-005 1028 also 334 1029
: 74. No date Handwritten Notes - No title 1
i
: 75. 1/18 CYGNA Energy Services 17 Independent Verification Programs Grand Gulf - ENRICO FERMI - 2 Comanche Peak
: 76. 7/26/84 US NRC Letter to M. D. Spence 20 From CASE, RE: Dockets:
50-445/84-08 50-446/84-08
50-445/84-08 50-446/84-08
: 77. 9/18/84   US NRC letter to M. D. Spence           17
: 77. 9/18/84 US NRC letter to M. D. Spence 17


==Subject:==
==Subject:==
Comanche Peak
Comanche Peak
: 78. 10/8/84   CASE Coments on Applicants               18 10/8/84 Program Plan to Respond to 9/18/84 Technical Review team (TRT) Report
: 78. 10/8/84 CASE Coments on Applicants 18 10/8/84 Program Plan to Respond to 9/18/84 Technical Review team (TRT) Report
: 79. 10/19/84 SSER Route Sheet SSER AC-24               14 AC-35/CP2 attached
: 79. 10/19/84 SSER Route Sheet SSER AC-24 14 AC-35/CP2 attached
: 80. 10/20/84 SSER Route Sheet SSER Draft 7             14 DCP3 concrete voids / CAT 4 attached i
: 80. 10/20/84 SSER Route Sheet SSER Draft 7 14 DCP3 concrete voids / CAT 4 attached i
: 81. 10/20/84 SSER Route Sheet SSER Draft 8             10 Allegation 10 DCP3 attached
: 81. 10/20/84 SSER Route Sheet SSER Draft 8 10 Allegation 10 DCP3 attached
: 82. 10/21/84 SSER Route Sheet SSER Draft 6               6 AC-26/CP3 attached                                                                 i
: 82. 10/21/84 SSER Route Sheet SSER Draft 6 6
: 83. 10/21/84 SSER Route Sheet SSER Draft 7-13           6 l
AC-26/CP3 attached
                  /CP3 Attached                                                                       l l
: 83. 10/21/84 SSER Route Sheet SSER Draft 7-13 6
i 5       ,                                                  I
/CP3 Attached l
i 5


Re: F01A-85-59 APPENDIX H (Continued)
Re: F01A-85-59 APPENDIX H (Continued)
Pages
Pages
: 84. 10/21/84 SSER Route Sheet SSER Draft 11       7 CP3 Attached
: 84. 10/21/84 SSER Route Sheet SSER Draft 11 7
: 85. 10/21/84 SSER Route Sheet SSER AC-44         6 Allegation 17/CP3 Draft 6 Attached 86, 10/21/84 SSER-Route Sheet SSER Draft 8       8 Allegation 1/CP3 attached
CP3 Attached
: 87. 10/22/84 SSER Route Sheet SSER Draft 6       4 AQC-10 Category 7 CP1 Attached
: 85. 10/21/84 SSER Route Sheet SSER AC-44 6
: 88. 10/22/84 SSER Route Sheet SSER Draft 5       16 DCP2 Attached
Allegation 17/CP3 Draft 6 Attached 86, 10/21/84 SSER-Route Sheet SSER Draft 8 8
: 89. 10/22/84 SSER Route Sheet SSER Draft 7       11 Attached
Allegation 1/CP3 attached
: 90. 10/22/84 SSER Route Sheet SSER Draft 5       7 Cat. #14/AE-17 attached 4    91, 10/22/84 SSER Route Sheet SSER Draft 6       10
: 87. 10/22/84 SSER Route Sheet SSER Draft 6 4
,                  Attached                                                         I j   92, 10/22/84 SSER Draft 6 AQC CP2A           7 attached                                                         j
AQC-10 Category 7 CP1 Attached
: 93. 10/22/84 SSER Draft 9 DCP3 attached           8                             l
: 88. 10/22/84 SSER Route Sheet SSER Draft 5 16 DCP2 Attached
: 94. 10/23/84 Executive Sumary                   49 Mechanical Piping
: 89. 10/22/84 SSER Route Sheet SSER Draft 7 11 Attached
: 95. 10/24/84 SSER Route Sheet - SSER Draft       23 5 AC-30 Attached
: 90. 10/22/84 SSER Route Sheet SSER Draft 5 7
: 96. 10/26/84 SSER Route Sheet - SSER Draft       29 2/CP6 Attached                                                   l
Cat. #14/AE-17 attached 91, 10/22/84 SSER Route Sheet SSER Draft 6 10 4
: 97. 10/31/84 Coatings SSER 7                     40                             l
Attached j
: 98. 10/31/84 SSER Route Sheet AQC-3, 11 etc     12 Attached
92, 10/22/84 SSER Draft 6 AQC CP2A 7
: 99. 11/84     Draft - Before Administration     12 Jud9es 100. 11/1/84 Handwritten Notes - SSER           12 A00-7-14-NCRs attached t
attached j
: 93. 10/22/84 SSER Draft 9 DCP3 attached 8
: 94. 10/23/84 Executive Sumary 49 Mechanical Piping
: 95. 10/24/84 SSER Route Sheet - SSER Draft 23 5 AC-30 Attached
: 96. 10/26/84 SSER Route Sheet - SSER Draft 29 2/CP6 Attached
: 97. 10/31/84 Coatings SSER 7 40
: 98. 10/31/84 SSER Route Sheet AQC-3, 11 etc 12 Attached
: 99. 11/84 Draft - Before Administration 12 Jud es 9
100. 11/1/84 Handwritten Notes - SSER 12 A00-7-14-NCRs attached t
6
6


F01A-85-59 APPENDIX H (Continued)
F01A-85-59 APPENDIX H (Continued)
Pages 101. 11/6/84   Handwritten Notes SSER Parts         14 of BNL-14, 25, etc. attached 102.11/6/84   Handwritten Notes SSER - CP         33 Coatings 3 attached 103, 11/8/84   SSER Test Program 1 & 2             18 104. 11/8/84   SSER Test Program 4                   7 105. 11/8/84   SSER Allegation AT-14                 8 106. 11/8/84   SSER Test Program 7                   5 107. 11/8/84   SSER Test AT-15                     14 108. 11/13/84 Draft 2                               40 109, 11/14/84 Handwritten Notes SSER                 7 Comanche Peak Input Cont. Attached 110. 11/21/84 SSER - Electrical 1,2,3,AE-17,5, 6,7,8,9                             92 111. 11/08/84 AT-18 Test Program Category 8         6 112. 11/08/84 SSER Test Program 3                   4 113. 8/31/84   NRC Electrical & Instrumentation     14 Technical Review Team - Summary Review of Aliegations for CPSES                 l 114 10/1/84   US NRC Before Administrative         4 Judges Docket N. 50-445 446 Application for Operating License 115. 10/22/84 SSER Route Sheet SSER Draft 6         4 Category No. 16/CP3 116. 11/2/84. Routing Slip - to Vince Noonan       9 from Lawrence C. Shao,  
Pages 101. 11/6/84 Handwritten Notes SSER Parts 14 of BNL-14, 25, etc. attached 102.11/6/84 Handwritten Notes SSER - CP 33 Coatings 3 attached 103, 11/8/84 SSER Test Program 1 & 2 18 104. 11/8/84 SSER Test Program 4 7
105. 11/8/84 SSER Allegation AT-14 8
106. 11/8/84 SSER Test Program 7 5
107. 11/8/84 SSER Test AT-15 14 108. 11/13/84 Draft 2 40 109, 11/14/84 Handwritten Notes SSER 7
Comanche Peak Input Cont. Attached 110. 11/21/84 SSER - Electrical 1,2,3,AE-17,5, 6,7,8,9 92 111. 11/08/84 AT-18 Test Program Category 8 6
112. 11/08/84 SSER Test Program 3 4
113. 8/31/84 NRC Electrical & Instrumentation 14 Technical Review Team - Summary Review of Aliegations for CPSES 114 10/1/84 US NRC Before Administrative 4
Judges Docket N. 50-445 446 Application for Operating License 115. 10/22/84 SSER Route Sheet SSER Draft 6 4
Category No. 16/CP3 116. 11/2/84.
Routing Slip - to Vince Noonan 9
from Lawrence C. Shao,  


==Subject:==
==Subject:==
i Potential Open Issues of Comanche               '
i Potential Open Issues of Comanche Peak TRT Review In Mechanical Piping 117. 11/8/84 CPSES NRC TRT - SSER Coatings 79 4 Coating Procedures - Draft 1 118. 11/25/84 TUGC0 Letter 10/1/84 17 7
Peak TRT Review In Mechanical Piping           l 117. 11/8/84   CPSES NRC TRT - SSER Coatings       79 4 Coating Procedures - Draft 1 118. 11/25/84 TUGC0 Letter 10/1/84                 17 7
l


#                                                                          Re:       FOIA-85-59
Re:
                                                . APPENDIX H
FOIA-85-59
[          -
[
(Continued)
. APPENDIX H (Continued)
Pages 119,   1/18/85 Scope of Civil / Structural             13 Allegations                                                                   .
Pages
120. 1/18/85   Status Report in Mechanical           19                               ,
: 119, 1/18/85 Scope of Civil / Structural 13 Allegations 120. 1/18/85 Status Report in Mechanical 19 Piping Area 121. No date V. Miscellaneous Area 7
Piping Area V. Miscellaneous Area                       7 121. No date 122. No date   Dockets 50-445 446, Draft letter 22                       -
122. No date Dockets 50-445 446, Draft letter 22 to Texas Utilities Electric Company to M. D. Spence from Darrell-.Eisenhut
to Texas Utilities Electric Company
-                          to M. D. Spence from Darrell-.Eisenhut


==Subject:==
==Subject:==
Comanche Peak Review 123. 11/30/84- Draft Supplement 7 to SSER               33 124. No date   Handwritten draft of Executive Summary of Civil and Structural Team Summary   13 Statement of Alleger 7
Comanche Peak Review 123. 11/30/84-Draft Supplement 7 to SSER 33 124. No date Handwritten draft of Executive Summary of Civil and Structural Team Summary 13 125. 5/1/84.
      ,      125. 5/1/84.
Statement of Alleger 7
126. 05/08/84 Statement of Alleger                     2 78 127. 08/01/84 USNRC TRT - Technical Interview 128. 08/01/84 Alleger Interview                       3 129. 08/07/84 Documents Control Allegation             4 130. 08/21/84 Alleger I~nterview                       3 131. 08/21/84 Telecon with Alleger                     3 132. 08/22/84 Telecon with Alleger                     3 133. No date   Issues of Alleger partial               11 134. No date   Issues of Alleger partial             3 135. No date   Issues of A11eger partial             .;
126. 05/08/84 Statement of Alleger 2
136.- No date   Issues of-Alleger partial       -
127. 08/01/84 USNRC TRT - Technical Interview 78 128. 08/01/84 Alleger Interview 3
1 4
129. 08/07/84 Documents Control Allegation 4
136a.No date   Issues of Alleger partial               8 137. No date   Issues of Alleger partial               11 138. No date   Issues of Alleger partial               6 139. No date   Affidavit of Alleger Partial             1 140. No date   Issues of Alleger                         11 141. No date- Statement of Alleger                     6-Affidavit of Alleger                       11 142. No date k
130. 08/21/84 Alleger I~nterview 3
131. 08/21/84 Telecon with Alleger 3
132. 08/22/84 Telecon with Alleger 3
133. No date Issues of Alleger partial 11 134. No date Issues of Alleger partial 3
135. No date Issues of A11eger partial 136.- No date Issues of-Alleger partial 1
4 136a.No date Issues of Alleger partial 8
137. No date Issues of Alleger partial 11 138. No date Issues of Alleger partial 6
139. No date Affidavit of Alleger Partial 1
140. No date Issues of Alleger 11 141. No date-Statement of Alleger 6-142. No date Affidavit of Alleger 11 k
1
1


Re:   F01A-85-59 APPENDIX H (Continued)
Re:
Pages 143, 8/2/84 Comanche Peak Non Conformance         1 Report 144, 8/2/84 Comanche Peak Non Conformance         1 Report 145, 8/28/84 SSER Route Sheet - SSER Electrical     11 8 Attached 146. 8/28/84 SSER Route Sheet - SSER Electrical     17 1 Attached 147, 8/28/84 SSER Route Sheet - SSER               6 Electrical 9 attached 148. 8/28/84 SSER Route Sheet - SSER               11 Electrical 5 attached 149. 8/3/84 SSER Route Sheet - SSER Electrical     100
F01A-85-59 APPENDIX H (Continued)
              #1, 2, 3, CP1/AE-17. Electrical 6, 10/CP1, 13/CP3, 15/CP2, 16/CP1 150. 9/19/83 US NRC In the Matter of Texas         33 Utilities Applicants Reply to CASE's Answer to Applicants Motion for Summary Disposition Regarding Consideration of Friction Forces 151. 9/28/84 Comanche Peak - Response to CFR       4                   i 50.57 (c)                                                   I 152. No date Partial - IV Factual Background       12                   l 153. 5/31/79 CPSES/FSAR 17.1.16 Corrective         2' Action                                                     l 154. 8/7/81 CPSES/FSAR - Partial                   1 155, 1/27/82 NRC Policy and Planning Guidance       16 156, 7/11/83 CPSES/FSAR Amendment 41               1 Partial from Nunzio J. Palladino                                   !
Pages 143, 8/2/84 Comanche Peak Non Conformance 1
9
Report 144, 8/2/84 Comanche Peak Non Conformance 1
Report 145, 8/28/84 SSER Route Sheet - SSER Electrical 11 8 Attached 146. 8/28/84 SSER Route Sheet - SSER Electrical 17 1 Attached 147, 8/28/84 SSER Route Sheet - SSER 6
Electrical 9 attached 148. 8/28/84 SSER Route Sheet - SSER 11 Electrical 5 attached 149. 8/3/84 SSER Route Sheet - SSER Electrical 100
#1, 2, 3, CP1/AE-17. Electrical 6, 10/CP1, 13/CP3, 15/CP2, 16/CP1 150. 9/19/83 US NRC In the Matter of Texas 33 Utilities Applicants Reply to CASE's Answer to Applicants Motion for Summary Disposition Regarding Consideration of Friction Forces 151. 9/28/84 Comanche Peak - Response to CFR 4
i 50.57 (c) 152. No date Partial - IV Factual Background 12 153. 5/31/79 CPSES/FSAR 17.1.16 Corrective 2'
Action 154. 8/7/81 CPSES/FSAR - Partial 1
155, 1/27/82 NRC Policy and Planning Guidance 16 156, 7/11/83 CPSES/FSAR Amendment 41 1
Partial from Nunzio J. Palladino 9


        ~
~
Re: F01A-85-59 APPENDIX H (Continued)
Re:
Pages 157. 5/1/84 US NRC In the Matter of Duke           25 Power Co., Et Al, Catawba Nuclear Station, Units 1 and 2 - Docket Nos. 50-413/50-414 158, 6/84   TRT Guidance                             19 159. 6/15/84 Control of Reportable                   5 Deficiencies Report 160. 6/29/84 TUGC0/CPSES - Records and               44 Records Retrieved 161. 6/29/84 US NRC In the Matter of Texas           62 Utilities Electric Co. - Applicants' Response Concerning Records Retrieval 162. 8/84   CPSES - Alleged Climate of Intimi-     49 dation 163. 8/3/84 US NRC Motion for Authorization to       29 Issue a License to Load Fuel &
F01A-85-59 APPENDIX H (Continued)
Conduct Certain Precritical Testing 164. 8/24/84 US NRC Memo Request for Evidence         3 Relevant to Fuel Loading 165. 8/27/84 NRC TRT Comanche Peak Units 1 & 2         3 Electrical Allegations & Categories i                 Cross reference 166. 9/7/84 US NRC Note for H. Livermore,             36 L. Shao, R. Bangart from Annette Vietti 167. 9/10/84 US NRC Memo to M. D. Spence from         30 from L. Bangart In Rei l y Refer to: Docket:   50-445/
Pages 157. 5/1/84 US NRC In the Matter of Duke 25 Power Co., Et Al, Catawba Nuclear Station, Units 1 and 2 - Docket Nos. 50-413/50-414 158, 6/84 TRT Guidance 19 159. 6/15/84 Control of Reportable 5
84-16 10
Deficiencies Report 160. 6/29/84 TUGC0/CPSES - Records and 44 Records Retrieved 161. 6/29/84 US NRC In the Matter of Texas 62 Utilities Electric Co. - Applicants' Response Concerning Records Retrieval 162. 8/84 CPSES - Alleged Climate of Intimi-49 dation 163. 8/3/84 US NRC Motion for Authorization to 29 Issue a License to Load Fuel &
Conduct Certain Precritical Testing 164. 8/24/84 US NRC Memo Request for Evidence 3
Relevant to Fuel Loading 165. 8/27/84 NRC TRT Comanche Peak Units 1 & 2 3
Electrical Allegations & Categories i
Cross reference 166. 9/7/84 US NRC Note for H. Livermore, 36 L. Shao, R. Bangart from Annette Vietti 167. 9/10/84 US NRC Memo to M. D. Spence from 30 from L. Bangart In Rei y Refer to: Docket:
50-445/
l 84-16 10


                                                                                    -Re: F01A-85-59 APPENDIX H                                     i (Continued)
-Re: F01A-85-59 APPENDIX H i
Pages 168. 9/13/84   US NRC- In The Matter of Texas                   41
(Continued)
,                            Utilities. Electric Co. et al CPSES Units 1 and 2 - Applicants' Supplement to Motion for Authorization Pursuant to 10 CFR and 50.57(c)
Pages 168. 9/13/84 US NRC-In The Matter of Texas 41 Utilities. Electric Co. et al CPSES Units 1 and 2 - Applicants' Supplement to Motion for Authorization Pursuant to 10 CFR and 50.57(c) 169. 9/19/83 US NRC Memo to Office 30 Directors Regional Adminis-trators from William J. Dircks-
,            169. 9/19/83   US NRC Memo to Office                             30 Directors Regional Adminis-trators from William J. Dircks-


==Subject:==
==Subject:==
Proposed NRC Manual Chapter 0517, " Management of Allegations"
Proposed NRC Manual Chapter 0517, " Management of Allegations" 170. 10/1/84 US NRC Application for Operating 4
,            170. 10/1/84   US NRC Application for Operating                 4 License in the Matter of Texas j                           Utilities 171. No date   Miscellaneous Pages - No specific                 13 title l           172. No date   CPSES Document Control Center Chart               2 173. No date   CPSES Document Control Activities                 2 Milestones 174. 5/8/79     Brown & Root Drawing #FSE 00159                   I 175. 8/28/79 Brown & Root Drawing #FSE 00159                     1 176. 11/14/80 Drawing Mark #CT-1-013-014-S32K                     2 177. 11/19/82 Brown & Root Drawing.- Mark                         2
License in the Matter of Texas Utilities j
;                            #AF-1-01-001-S338                                                           i 178. 8/24/84   Cat. #8 As-Builts                                 1 L           179. 9/13/84   Paint Removal from Welds                         1-180. 9/20       Handwritten Notes - Misc.                         1 181. 9/21/84   CPSES TRT Telephone                               1 Memorandum Between Rick Carlson & W. C. Wells 6
171. No date Miscellaneous Pages - No specific 13 title l
172. No date CPSES Document Control Center Chart 2
173. No date CPSES Document Control Activities 2
Milestones 174. 5/8/79 Brown & Root Drawing #FSE 00159 I
175. 8/28/79 Brown & Root Drawing #FSE 00159 1
176. 11/14/80 Drawing Mark #CT-1-013-014-S32K 2
177. 11/19/82 Brown & Root Drawing.- Mark 2
#AF-1-01-001-S338 i
178. 8/24/84 Cat. #8 As-Builts 1
L 179. 9/13/84 Paint Removal from Welds 1-180. 9/20 Handwritten Notes - Misc.
1 181. 9/21/84 CPSES TRT Telephone 1
Memorandum Between Rick Carlson & W. C. Wells 6
11
11


Re: F01A-85-59 APPENDIX H (Continued)
Re: F01A-85-59 APPENDIX H (Continued)
Pages 182. 9/21/84   Handwritten Listing of Hanger     4 Numbers 183. 10/4/84   Summary TRT - QA/QC Cate. #8     3 As-Built Field Review of Pipe Supports 184. 10/4/84   Summary TRT - QA/QC Cate. #8     3 As-Built Field Review of Pipe Supports 185. 10/4/84   Summary TRT - 0A/QC Cate. #8     2 AS-Built Field Review of Pipe Supports 186. 10/4/84   QA/QC As-Built Group Review       4 of Pipe Supports 187. 10/10/84 Electrical CTH & C Hangers
Pages 182. 9/21/84 Handwritten Listing of Hanger 4
                  & Supports 188. 10/11/84 Electrical CTH & C Hangers         8
Numbers 183. 10/4/84 Summary TRT - QA/QC Cate. #8 3
                  & Supports 189. No date   CTH 6742 Notes & drawings         2 190. No date   Handwritten notes of Inspection   1 191, No date   Sequence of Events for TRT       2 As-Built Group 192. No date   As-Built Review                   2
As-Built Field Review of Pipe Supports 184. 10/4/84 Summary TRT - QA/QC Cate. #8 3
;  193. No date   Inspection List QA/QC             1 194. No date   In Progress Summary               5 195. No date   Supports Subject to Repairs       1                       l 196. No date   Safeguards Building - System AF   5 197 No date   QA/QC As-Built Group Review       1 of Pipe Supports 198. No date   QA/QC As-Built Group Review       1 of Pipe Supports 199. 9/17/84   SSER - Draft 2 CP3-AB-4, 5, 6,   18 8, 9, 10, 14, ABQ-1, 2 200, 9/19/84   SSER AP-4/CP2                     23 12
As-Built Field Review of Pipe Supports 185. 10/4/84 Summary TRT - 0A/QC Cate. #8 2
AS-Built Field Review of Pipe Supports 186. 10/4/84 QA/QC As-Built Group Review 4
of Pipe Supports 187. 10/10/84 Electrical CTH & C Hangers
& Supports 188. 10/11/84 Electrical CTH & C Hangers 8
& Supports 189. No date CTH 6742 Notes & drawings 2
190. No date Handwritten notes of Inspection 1
191, No date Sequence of Events for TRT 2
As-Built Group 192. No date As-Built Review 2
193. No date Inspection List QA/QC 1
194. No date In Progress Summary 5
195. No date Supports Subject to Repairs 1
196. No date Safeguards Building - System AF 5
197 No date QA/QC As-Built Group Review 1
of Pipe Supports 198. No date QA/QC As-Built Group Review 1
of Pipe Supports 199. 9/17/84 SSER - Draft 2 CP3-AB-4, 5, 6, 18 8, 9, 10, 14, ABQ-1, 2 200, 9/19/84 SSER AP-4/CP2 23 12


      ~
~
Re: F0IA-85-59 APPENDIX H (Continued)
Re: F0IA-85-59 APPENDIX H (Continued)
Pages 201. 10/22/84 SSER Category 5 - AW-44/CP3         4 202. 10/23/84 US NRC Memo to D. Eisenhut from     28 Vince Novnan,  
Pages 201. 10/22/84 SSER Category 5 - AW-44/CP3 4
202. 10/23/84 US NRC Memo to D. Eisenhut from 28 Vince Novnan,  


==Subject:==
==Subject:==
Comanche Peak Action Items AN0 8601170254 203, 10/24/84 SSER - Draft 3 - AP-6 CP5           8 204. 10/26/84 SSER - Draft 6 - CP2 AW-68           4 SRT-8 205. 10/26/84 SSER DCP3 Draft 5 Mechanical         2 and Piping Cat. 6 206. 10/28/84 SSER Draft 5 CP4 AW-39, 50, 58 57, 64, 53 APQ-22 207. 10/29/84 SSR CP2 AW-48                       6 208. 10/30/84 SSER Draft 6 AB-12 CP4               13 209. 10/30/84 SSER Draft 7 AW-56, AQW-24           17 CPSES Issues 210. 11/1/84   SSER Draft 6 AB-11 CP2             3 211. 11/1/84   SSER Draft 8 DCP2 AW-31           13 213, 11/2/84   SSER Draft 4 AQW-75 CP2A           6 214. 11/2/84   SSER DCP5 AM-11                   13 215. 11/2/84   SSER AQP-23 CPS                   14 216. 11/3/84   SSER CP4 - AH-4 AH-21             11 217. 11/3/84   SSER Draft 5 DCP4 AP-11           4 218. 11/3/84   SSER DCP4- Mech Piping Cat. 23     5 219. 11/3/84   SSER Draft 5 DCP4 AW-52 AW-59     8 AW-62 220. 11/3/84   SSER Draft 3 CP5 AQW-9, AQW-8,     9 AQW-79 221, 11/5/84   SSER Draft 3 CP5 A AQP-2           10 222. 11/5/84   SSER Draft 4 DCP6 AM-29           6 13
Comanche Peak Action Items AN0 8601170254 203, 10/24/84 SSER - Draft 3 - AP-6 CP5 8
204. 10/26/84 SSER - Draft 6 - CP2 AW-68 4
SRT-8 205. 10/26/84 SSER DCP3 Draft 5 Mechanical 2
and Piping Cat. 6 206. 10/28/84 SSER Draft 5 CP4 AW-39, 50, 58 57, 64, 53 APQ-22 207. 10/29/84 SSR CP2 AW-48 6
208. 10/30/84 SSER Draft 6 AB-12 CP4 13 209. 10/30/84 SSER Draft 7 AW-56, AQW-24 17 CPSES Issues 210. 11/1/84 SSER Draft 6 AB-11 CP2 3
211. 11/1/84 SSER Draft 8 DCP2 AW-31 13 213, 11/2/84 SSER Draft 4 AQW-75 CP2A 6
214. 11/2/84 SSER DCP5 AM-11 13 215. 11/2/84 SSER AQP-23 CPS 14 216. 11/3/84 SSER CP4 - AH-4 AH-21 11 217. 11/3/84 SSER Draft 5 DCP4 AP-11 4
218. 11/3/84 SSER DCP4-Mech Piping Cat. 23 5
219. 11/3/84 SSER Draft 5 DCP4 AW-52 AW-59 8
AW-62 220. 11/3/84 SSER Draft 3 CP5 AQW-9, AQW-8, 9
AQW-79 221, 11/5/84 SSER Draft 3 CP5 A AQP-2 10 222. 11/5/84 SSER Draft 4 DCP6 AM-29 6
13


Re: F01A-85-59 APPENDIX H (Continued)
Re:
Pages 223. 11/5/84   SSER Draft 3, DCP5 AP-7,               10 AP-15, AP-16 224, 11/6/84   SSER DCP5 AW-43, 60, 65, 73,           18 AGW-77 Draft 5 225. 11/6/84   SSER DCP5 AW-49, 51, 55 Draft 4       15 226. 11/6/84   SSER DCP2A AW-63, Drft 8               4 227. 11/7/84   SSER CP5 SRT-1, SRT-2, SRT-3,         6 Draft 5 228, 11/7/84   SSER CP4 AP-5, AP-8, AP-10             7 Draft 6 229. 11/7/84   SSER DCP-7, Task AV-5 Draft 6         5 230, 11/6/84' SSER Draft 5 CP5A AP-12, AQ-32,         10 AQW-33 231. 11/8/84   SSER DCP2, AQW-67, 25, 29, 67, 72     7 Draft 4 232. 11/8/84   SSER DCP2 SSER Allegation 30           6 Draft 4 233. 11/9/84   SSER Draft 3 (CP2) AP-26, AP-27       7 234. 11/9/84   SSER Draft 4 AP-24, AP-25/CP2         8 235. 11/9/84   SSER DCP4 AQP-3 Draft 3               3                                                                       i 236. 11/9/84   SSER Draft 6 AH-8 Intimidation /       3 CP2 237. 11/9/84   US NRC Memo to Darrell Eisenhut       31 from Vince Noonan,  
F01A-85-59 APPENDIX H (Continued)
Pages 223. 11/5/84 SSER Draft 3, DCP5 AP-7, 10 AP-15, AP-16 224, 11/6/84 SSER DCP5 AW-43, 60, 65, 73, 18 AGW-77 Draft 5 225. 11/6/84 SSER DCP5 AW-49, 51, 55 Draft 4 15 226. 11/6/84 SSER DCP2A AW-63, Drft 8 4
227. 11/7/84 SSER CP5 SRT-1, SRT-2, SRT-3, 6
Draft 5 228, 11/7/84 SSER CP4 AP-5, AP-8, AP-10 7
Draft 6 229. 11/7/84 SSER DCP-7, Task AV-5 Draft 6 5
230, 11/6/84' SSER Draft 5 CP5A AP-12, AQ-32, 10 AQW-33 231. 11/8/84 SSER DCP2, AQW-67, 25, 29, 67, 72 7
Draft 4 232. 11/8/84 SSER DCP2 SSER Allegation 30 6
Draft 4 233. 11/9/84 SSER Draft 3 (CP2) AP-26, AP-27 7
234. 11/9/84 SSER Draft 4 AP-24, AP-25/CP2 8
235. 11/9/84 SSER DCP4 AQP-3 Draft 3 3
236. 11/9/84 SSER Draft 6 AH-8 Intimidation /
3 CP2 237. 11/9/84 US NRC Memo to Darrell Eisenhut 31 from Vince Noonan,  


==Subject:==
==Subject:==
I Comanche Peak Action Items -
Comanche Peak Action Items -
Update 238, 11/9/84   SSER Draft 4 AQW-7, CPS               5 1
Update 238, 11/9/84 SSER Draft 4 AQW-7, CPS 5
239, 11/13/84 SSER CP3 Allegation A0W-1,               12 Draft 6 240. 11/14/84 SSER DCP4 AH-3-7, ADW-71                 14 Draft 4 14
239, 11/13/84 SSER CP3 Allegation A0W-1, 12 Draft 6 240. 11/14/84 SSER DCP4 AH-3-7, ADW-71 14 Draft 4 14


l Re: F01A-85-59 APPENDIX H (Continued)
Re:
Pages 241. 11/15/84 SSER AQW-5 CP3 - Draft 5             6 242. 11/15/84 SSER Draft 6, AH-6, etc./CP3           14 243, 11/16/84 SSER DCP2A Allegation AH-5,           8 Draft 4 244. 11/16/84 SSER DCP5 Draft 3, SRT-4,             8 SRT-6 245. 11/16/84 SSER AQW-74, DCP2                     4 246. 11/19/84 SSER DCP2 AW-34, 35, 38               10 Draft 6 247, 11/27/84 SSER CP8C - Hubbard Draft 5           24 248. 12/5/84   US NRC Memo to Darrell Eisenhut     32 from Vince Noonan,  
F01A-85-59 APPENDIX H (Continued)
Pages 241. 11/15/84 SSER AQW-5 CP3 - Draft 5 6
242. 11/15/84 SSER Draft 6, AH-6, etc./CP3 14 243, 11/16/84 SSER DCP2A Allegation AH-5, 8
Draft 4 244. 11/16/84 SSER DCP5 Draft 3, SRT-4, 8
SRT-6 245. 11/16/84 SSER AQW-74, DCP2 4
246. 11/19/84 SSER DCP2 AW-34, 35, 38 10 Draft 6 247, 11/27/84 SSER CP8C - Hubbard Draft 5 24 248. 12/5/84 US NRC Memo to Darrell Eisenhut 32 from Vince Noonan,  


==Subject:==
==Subject:==
Comanche Peak Action Items -
Comanche Peak Action Items -
Schedule Update 249. No date   No title - SSER                     76 250. No date   No title - Partial                 2 251. 09/24/84 Notes - Robert Harbour               1 252, 10/23/84 US NRC Memo to Darrell Eisenhut       17 thru Vince Noonan from R. C. Tang
Schedule Update 249. No date No title - SSER 76 250. No date No title - Partial 2
251. 09/24/84 Notes - Robert Harbour 1
252, 10/23/84 US NRC Memo to Darrell Eisenhut 17 thru Vince Noonan from R. C. Tang


==Subject:==
==Subject:==
NRR Procedure / Guidance for Conducting Close-out Interviews with Allegers Regarding CPSES 253. 01/03/84 SSER AQP-1, AQH-2, AQP-17 CP4         2
NRR Procedure / Guidance for Conducting Close-out Interviews with Allegers Regarding CPSES 253. 01/03/84 SSER AQP-1, AQH-2, AQP-17 CP4 2
                                                                                            .l Draft 4 254. 11/06/84 Memo for Darrell Eisenhut             62 from Vince Noonan,  
.l Draft 4 254. 11/06/84 Memo for Darrell Eisenhut 62 from Vince Noonan,  


==Subject:==
==Subject:==
NRR/TRT Procedure for Conducting Closeout Interviews with Allegers Regarding Comanche Peak 15 t
NRR/TRT Procedure for Conducting Closeout Interviews with Allegers Regarding Comanche Peak 15 t


          =
=
Re:         F01A-85-59
Re:
'~
F01A-85-59 APPENDIX H
APPENDIX H (Continued)
' ~
Pages 255. 11/21/84 TUGC0 Letter to Darrell Eisenhut                 32 from Michael Spence
(Continued)
Pages 255. 11/21/84 TUGC0 Letter to Darrell Eisenhut 32 from Michael Spence


==Subject:==
==Subject:==
Program - Plan and Issue Specific Action Plans - Revision 1 256, 11/23/84 US NRC Memo for Comanche Peak                   4 Technical Review Team Group Leaders from Vince Noonan,  
Program - Plan and Issue Specific Action Plans - Revision 1 256, 11/23/84 US NRC Memo for Comanche Peak 4
Technical Review Team Group Leaders from Vince Noonan,  


==Subject:==
==Subject:==
 
Finalizing SSERs for Publication 257. 1/14/85 US NRC Memo for Darrell Eisenhut 2
Finalizing SSERs for Publication 257. 1/14/85         US NRC Memo for Darrell Eisenhut         2 from Vince Noonan,  
from Vince Noonan,  


==Subject:==
==Subject:==
Comanche Peak Staffing 1
Comanche Peak Staffing 1
1 i
1 i
16
16


      \           -
\\
i                                                                                 -
i EDVERNMENT ACCOUNTADILITY PROJECT V$35 Connectic t Avenue. N.W Soire 202 Washington, D.C 20036 (202)232 8550 G:85:104 January 21, 1985
EDVERNMENT ACCOUNTADILITY PROJECT
/
* V$35 Connectic t Avenue. N.W Soire 202 Washington, D.C 20036 (202)232 8550 G:85:104 January 21, 1985
FREEDOM OF INFORMATION ACT REQUEST FliEdDUM OF INFOfiMATION ACI REQUESI W A~$ $
                                                        /
Director Office of Administration k&& g8/~g-)Q Nuclear Regulatory Commission Washington, D.C.
FREEDOM OF INFORMATION ACT REQUEST FliEdDUM OF INFOfiMATION ACI REQUESI Director Office of Administration W       A~$
20555 To Whom It May Concern:
k&& g8/~g-)Q Nuclear Regulatory Commission Washington, D.C. 20555 To Whom It May Concern:
Pursuant to the Freedom of Information Act ("FOI A"), 5 U.S.C. 5 552, the Government Accountability Project (" GAP") requests copies of any and all agency records and information, including but not limited to notes, letters, memoranda, drafts, minutes, diaries, logs, calendars, tapes, transcripts, summaries, interview re-ports, procedures, instructions, engineering analyses, drawings, files, graphs, charts, maps, photographs, agreements, handwritten notes, studies, data sheets, i
Pursuant to the Freedom of Information Act ("FOI A"), 5 U.S.C. 5 552, the Government Accountability Project (" GAP") requests copies of any and all agency records and information, including but not limited to notes, letters, memoranda, drafts,                   !
notebooks, books, telephone messages, cortputations, voice recordings, computer runoffs, any other data compilations, interim and/or final reports, status reg ports, and any and all other records relevant to and/or generated in connection with the overview, ragulation and investigation of the Comanche Peak Nuclear Plant by any person, branch, or department of the NRC since Ja'nuary 18, 1985.
minutes, diaries, logs, calendars, tapes, transcripts, summaries, interview re-I ports, procedures, instructions, engineering analyses, drawings, files, graphs,                 i charts, maps, photographs, agreements, handwritten notes, studies, data sheets, notebooks, books, telephone messages, cortputations, voice recordings, computer runoffs, any other data compilations, interim and/or final reports, status reg ports, and any and all other records relevant to and/or generated in connection                 ,
with the overview, ragulation and investigation of the Comanche Peak Nuclear Plant               l by any person, branch, or department of the NRC since Ja'nuary 18, 1985.                         !
1 This request includes all agency records as defined in 10 C.F.R. 5 9.3a(b) and the NRC Manual, Appendix 0211, Parts 1.A.2 and A.3 (approved October 8,1980) whether they currently exist in the NRC official, " working," investigative or other files, or at any other location, including private residences.
1 This request includes all agency records as defined in 10 C.F.R. 5 9.3a(b) and the NRC Manual, Appendix 0211, Parts 1.A.2 and A.3 (approved October 8,1980) whether they currently exist in the NRC official, " working," investigative or other files, or at any other location, including private residences.
If any records as defined in 10 C.F.R. 3 9.3a(b) and the NRC Manual, supra, and covered by this reques.t have been destroyed and/or removed after this request, please provide all surrounding records, including but not limited to a list of all records which have been or are destroyed and/or removed, a description of the action (s) taken relevant to, generated in connection with, and/or issued in order to implement the action (s).
If any records as defined in 10 C.F.R. 3 9.3a(b) and the NRC Manual, supra, and covered by this reques.t have been destroyed and/or removed after this request, please provide all surrounding records, including but not limited to a list of all records which have been or are destroyed and/or removed, a description of the action (s) taken relevant to, generated in connection with, and/or issued in order to implement the action (s).
GAP requests that fees be waived, because " finding the information can be con-sidered as primarily benefitting the general public " 5 U.S.C. 5 552(a)(4)(a).
GAP requests that fees be waived, because " finding the information can be con-sidered as primarily benefitting the general public " 5 U.S.C. 5 552(a)(4)(a).
GAP is a non-profit. non-partisan public interest organization concerned with honest and open government. Through.public outreach, the Project promotes whistleblowers as agents of government accountability. Through its Citizens           "
GAP is a non-profit. non-partisan public interest organization concerned with honest and open government. Through.public outreach, the Project promotes whistleblowers as agents of government accountability.
Clinic, GAP offers assistance to local public interest and citizens groups seeking to ensure the health and safety of their communities. The Citizens Clinic is currently assisting several citizens groups, local governments and       ,    ;
Through its Citizens Clinic, GAP offers assistance to local public interest and citizens groups seeking to ensure the health and safety of their communities. The Citizens Clinic is currently assisting several citizens groups, local governments and
* intervenors in the central Te'xas area concerning the construction of the Comanche Peak nuclear power plant.     ,
* intervenors in the central Te'xas area concerning the construction of the Comanche Peak nuclear power plant.
85.10151090                                     -
85.10151090


l
~
          '                                                                                                                      l l
Qirector Office of Administration Page Two j
          '                                      ~
We are requesting the above information a's part of an ongoing monitoring project on the adequacy of the NRC's efforts to protect public safety and health at nuclear power plants.
I Qirector Office of Administration                                                             .
Page Two                                                                                                           j l
We are requesting the above information a's part of an ongoing monitoring project on the adequacy of the NRC's efforts to protect public safety and health at                                         ,
nuclear power plants.                                                                                               '
For any documents or portions that you deny due to a specific FOIA exemption, please provide an index itemizing and describing the documents or portions of documents withheld. The index should provide a detailed jusitfication of your grounds for claiming each exemption, explaining why each exemption is relevant to the document or portion of the document. withheld. This index is required under Vaughn v. Rosen (I), 484 F.2d 820 (D.C. Cir.1973), cert. denied, 415 U.S.
For any documents or portions that you deny due to a specific FOIA exemption, please provide an index itemizing and describing the documents or portions of documents withheld. The index should provide a detailed jusitfication of your grounds for claiming each exemption, explaining why each exemption is relevant to the document or portion of the document. withheld. This index is required under Vaughn v. Rosen (I), 484 F.2d 820 (D.C. Cir.1973), cert. denied, 415 U.S.
,            977 (1974).
977 (1974).
We look forward to your response to this request within ten days.
We look forward to your response to this request within ten days.
1                                                                  Sir:cerely,
Sir:cerely, 1
                                                                                              'LW Billie Pirner Garde Citizens Clinic Director
'LW Billie Pirner Garde Citizens Clinic Director l
                                                                                                                          ,      l 1
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Latest revision as of 03:34, 4 December 2024

Further Response to Appeal Re Denial of FOIA Request for Documents Re Comanche Peak Task Force.Documents Listed in App H Concern Potential Violations.Portions of 85 App H Documents Continue to Be Withheld (Ref FOIA Exemption 5)
ML20213C959
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 05/08/1987
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-98 NUDOCS 8705140159
Download: ML20213C959 (1)
v • d • e


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UNITED STATES l'

NUCLEAR REGULATORY COMMISSION e

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Billie Pirner Garde, Esquire Government Accountability Project Midwest Office IN RESPONSE REFER 4

104 E. Wisconsin Avenue TO F01A-86-A-98 l

Appleton, WI 54915-8605 (FOIA-85-59)

Dear Ms. Garde:

This is in further response to your letter dated June 23, 1986, in which you appealed Mr. Donnie H. Grimsley's letter dated May 22, 1986~, which denied occuments in whole or in part that were subject to your Freedom of Information Act (FOIA) request for documents related to the NRC t

Comanche Peak Task Force. My letter to you dated April 10,1987, addressed the agreement which was the basis for deleting certain

)

information in the requested documents. This letter will address those portions of 85 documents listed on Appendix H which were initially denied

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pursuant to an FOIA exemption.

I j

Acting on your appeal, I have carefully reviewed the record in this case and have determined that the previously withheld information in the 85 documents will continue to be withheld from public disclosure pursuant i

toExemption(5)oftheFOIA(5U.S.C.552(b)(5))and10CFR9.5(a)(5) j of the Commission's regulations. Your appeal is, therefore, denied.

~

i As stated in Mr. Grimsley's letter dated May 22, 1986, the withheld portions of these 85 documents relate to the subject of potential violations. The withheld portions were predecisional to the issuing of the enforcement action on Comanche Peak.

Exemption (5) shields from L

mandatory disclosure information generated in the deliberative process j

that precedes most decisions'of government agencies.

i 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 I

district court of the United States in the district in which you reside, j

have your principal place of business, or in the District of Columbia, i

Sincerely, l

\\g'y, f i

VfctorStell J

fxecutiveDirec r for Operations i

i

}

l 6

i 0700140159 D70 DOS PDH FDIA CARDE86-A-98 PDR

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'g UNITED STATES NUCLEAR REGULATORY COMMISSION o

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.I wAssiNorow. o. c. 20sss

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mm as t

Docket Nos. 50-445/50-446 Ms. Billie Pirner Garde. Director Environmental Whistleblower Clinic Government Accountability Project l

1555 Connecticut Avenue, NW, Suite 202 IN RESPONSE REFER l

Washington, DC 20036 TO F0!A-85-59

Dear Ms. Garde:

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

We are now placing into the NRC Public Document Room (PDR) one additional box of records (box number seven) in the QA/QC category, covering Appendix H records numbered 1 through 257.

Portions of the records identified at numbers 79 through 93, 95 through 98,100 through 112, 145 through 149, 199 f

through 201, 203 through 236, 238 through 247, and 249 are being withheld from public disclosure and 10 CFR 9.5(a)(pursuant to Exemption (5) of the F0IA (5 U.S.C. 552(b)(5))

5) of the Comission's regulations. The withheld portions contain the advice, opinions, and recommendations of the staff concerning potential violations. The nonexempt portions of the Appendix H records are being placed in POR file F01A-85-59 under your name.

We are not disclosing the records identified at numbers 2,125 through 128, 136 through 139,141,142,152,162, and 253 and portions of the records identified at 4 through 9, 14, 15, 18 through 22, 75 through 79, 94, 99, 106, 111, 125 through 135, 140, 202, 211, 213, 216, 225, 233, 234, 236, 237, 240 through 243, 245, 248, and 249. We are not invoking an FOIA exemption regarding these records in light of the agreement reached between you and the NRC staff at a meeting held on May 8,1985. This agreement was sumarized in a letter to you from Joseph M. Felton, dated May 15, 1985. The information that has been deleted from these records consists of names and other identifying information concerning allegers, interviewees, and other individuals.

i Pursuant to 10 CFR 9.9 of the Comission's regulations, it has been determined that the information withheld pursuant to Exemption (5) of the FOIA is exempt from production or disclosure and that its production of disclosure is contrary i

to the public interest.

The persons responsible for this denial are the undersigned and Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation.

This denial may be appealed to the Executive Director for Operations within 30 days from the receipt of this letter. Any such appeal must be in writing, addressed to the Executive Director for Operations. U.S. Nuclear Regulatory Comission. Washington, DC 20555, and should clearly state on the envelope and in the letter that it is an " Appeal from an Initial FOIA Decision."

D ' O L A Q 0/0 4 n. --l &n i

T_) U* v v wm 1I

.I

Ms. Garde.

A separate set of the released records is being made available for public i

inspection and copying at the Local Public Document Room (LPDR) located at the University of Texas Library. 701 South Cooper Street, Arlington, Texas.

Additional boxes of records in the 0A/QC category are currently under review and will be placed in the PDR and LPDR in the coming weeks.

i Sincerely 7

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

Enclosure:

As stated 1

l 4

l

]

t

Re:

F01A-85-59 l

APPENDIX H Box 7 - QA/QC l

DATE TITLE PAGES 1.

11/4/83 Oliver B. Cannon - Department 2

Correspondence Letter to:

File from:

R. B. Roth,

Subject:

l Meeting 11/3/83 TUSI

(

2.

11/9/33 Calendar Notes - Exhibit 1 35 i

3.

11/28/83 Oliver B. Cannon - Memo from:

12 R. B. Roth to:

R. A. Trallo,

Subject:

Coating Overview Task

~

Group Report 4,

8/14/84 U.S. NRC - Certificate of 2

Service, CASE's Motion Regarding AN! Documents Docket Nos. 50-445-1 and 50-446-1 5.

8/14/84 CASE letter to Gary Mizuno, Esq 2

from: CASE Subject CPSES Units 1 and 2, Docket Nos. 50-445 & 50-446 6,

8/14/84 US NRC Atomic Safety & Licensing 8

Board, CASE's Motions Regarding ANI Documents, Docket Nos. 50-446-1

& 50-446-1 7.

10/19/85 US NRC Transcript of License 198 presentation 8.

10/26/85 US NRC-Case Brief-Docket #

13 50 445-2 & 50-446-1 l

9.

10/26/84 Govt. Accountability Project 14 Letter to Harold Denton i

l from: GAP,

Subject:

CPSES Program Plan, October 8, 1984

Re: F0!A-85-59 APPENDIX H (Continued) l Pages l

l

10. 10/28/84 Departmental Correspondence 4

to:

R. B. Roth, from: A11eger

Subject:

Texas Utilities Services Letter dated, October 27, 1983

11. 10/28/84 Govt Accountability Project 1

Letter to: Vince Noonan from: GAP,

Subject:

Request for Non-Disclosure of Relevant Alleger Documents & Request for O! Investigation

12. 10/29/84 Govt. Accountability Project 2

Letter to: Ben Hayes from:

Louis Clark

Subject:

Comanche Peak

13. 11/5/84 US NRC Memo to Distribution 2

from: Vince Noonan

Subject:

Transmittal of Documents for Information 14.

11/7/84 CASE Transcript - Technical Interview 92 15, 11/7/84 Technical Interview 91

16. 12/18/84 ASLB Memorandum 82 (concerningweldingissues)

In PDR, ANO 8412190322 50-445G

17. No date Attachment A - Recommendations 4

for TRT Reorganization i

l

18. No date ANI Reports -- Design, etc 11
19. No date ANI Reports - Minimum Wall 3
20. No date ANI Reports -- Training 8
21. No date ANI Reports - Document Control 12
22. No date ANI Reports - Prompt Identi-13 l

fication & Correction of l

Nonconformances l

2 I

i L-

.-_~ -

Re:

FOIA-85-59 4

APPENDIX H (Continued)

Pages j

23, 5/31/79 CPSES/FSAR 1

l 24, 10/14/82 SIS Report 11-006 5

25. 10/14/82 SIS Record for Monitoring 3

i 0A/0C Programs #314

26. 11/11/82 SIS Record for Monitoring 4

j 0A/0C Programs #322A j

27. 11/18/82 SIS Record #327 6

i

28. 12/20/82 SIS Report 016 3

29,1/10/83 SIS Report 005 7

f

30. 1/13/83 SIS Record - #334 2

1

31. 3/1/83 SIS Record - #339 2

l

32. 3/8/83 SIS Record - #341 2
33. 4/21/83 SIS Record - #346 5

f

34. 4/21/83 SIS Report 9-002A 4

l

35. 4/21/83 SIS Record #347 2

j

36. 4/21/83 SIS Record #347 TRT 2

j Copy l

37. 5/26/83 SIS Report G-044 2

)

38. 6/2/83 SIS Record #353 2

l

39. 6/7/83 SIS Record #355 3
40. 6/22/83 SIS Report 4-003-2 5

j

41. 6/29/83 SIS Report G-051 9

l 42,6/30/83 SIS Report 10-022 3

43,7/1/83 SIS Record #356 2

)

j 44,7/2/83 SIS Record #357 TRT Copy 3

45,7/2/83 SIS Record #357 3

46. 7/11/83 CPSES/FSAR Amendment 41 3
47. 8/3/83 SIS Record #362 A 7

48,8/11/83 SIS Record #361 A 7

49,8/18/83 SIS Record #363 A 32

{

50. 8/18/83 SIS Record A TRT Copy 34 i

3 l

Re: F01A-85-59 APPENDIX H (Continued)

Pages

51. 8/23/83 SIS Record #364 7
52. 9/27/83 SIS Report 16-009 4

53, 10/5/83 SIS Report 10-024 2

54. 10/7/83 SIS Record #365 2
55. 10/21/83 SIS Record #366 12 56, 10/31/83 SIS Record #367-A 7

l

57. 11/9/83 SIS Record #369 4
58. 11/18/83 SIS Record #367-B 7
59. 1/5/84 SIS Report 10-030 3
60. 1/23/84 Brown & Root Memo 4

to B. Walker from l

J. T. Blixt,

Subject:

CPSES 35-1195 SIS Report 5-002

61. 1/24/84 SIS Report 10-031 2

62, 2/6/84 SIS Record 371 4

63. 2/17/84 SIS Report 10-032 4
64. 4/13/84 SIS Report 10-033 2
65. 4/18/84 SIS Report 10-034 3

66, 1/15/85 NRC Memo to Darrell 2

Eisenhut from Vince Noonan,

Subject:

Nov.

14-16, 1984 trip report to Comanche Peak

67. 2/5/85 Handwritten Memo to Vincent 2

Noonan from H. Livermore

Subject:

CASE letter to Gary Mizuno regarding ANI Reports at l

Comanche Peak l

68. No date Attachments List 7
69. No date ANI Reports - ARC strikes 4

4

Re:

F0!A-85-59 APPENDIX H (Continued)

Pages

70. No date ANI Reports - Violation of 3

Hold Points

71. No date ANI Reports - Intimidation 3

1

72. No date ANI Reports - Tests 2
73. No date Handwritten Notes - No title 8

18-005 1028 also 334 1029

74. No date Handwritten Notes - No title 1

i

75. 1/18 CYGNA Energy Services 17 Independent Verification Programs Grand Gulf - ENRICO FERMI - 2 Comanche Peak
76. 7/26/84 US NRC Letter to M. D. Spence 20 From CASE, RE: Dockets:

50-445/84-08 50-446/84-08

77. 9/18/84 US NRC letter to M. D. Spence 17

Subject:

Comanche Peak

78. 10/8/84 CASE Coments on Applicants 18 10/8/84 Program Plan to Respond to 9/18/84 Technical Review team (TRT) Report
79. 10/19/84 SSER Route Sheet SSER AC-24 14 AC-35/CP2 attached
80. 10/20/84 SSER Route Sheet SSER Draft 7 14 DCP3 concrete voids / CAT 4 attached i
81. 10/20/84 SSER Route Sheet SSER Draft 8 10 Allegation 10 DCP3 attached
82. 10/21/84 SSER Route Sheet SSER Draft 6 6

AC-26/CP3 attached

83. 10/21/84 SSER Route Sheet SSER Draft 7-13 6

/CP3 Attached l

i 5

Re: F01A-85-59 APPENDIX H (Continued)

Pages

84. 10/21/84 SSER Route Sheet SSER Draft 11 7

CP3 Attached

85. 10/21/84 SSER Route Sheet SSER AC-44 6

Allegation 17/CP3 Draft 6 Attached 86, 10/21/84 SSER-Route Sheet SSER Draft 8 8

Allegation 1/CP3 attached

87. 10/22/84 SSER Route Sheet SSER Draft 6 4

AQC-10 Category 7 CP1 Attached

88. 10/22/84 SSER Route Sheet SSER Draft 5 16 DCP2 Attached
89. 10/22/84 SSER Route Sheet SSER Draft 7 11 Attached
90. 10/22/84 SSER Route Sheet SSER Draft 5 7

Cat. #14/AE-17 attached 91, 10/22/84 SSER Route Sheet SSER Draft 6 10 4

Attached j

92, 10/22/84 SSER Draft 6 AQC CP2A 7

attached j

93. 10/22/84 SSER Draft 9 DCP3 attached 8
94. 10/23/84 Executive Sumary 49 Mechanical Piping
95. 10/24/84 SSER Route Sheet - SSER Draft 23 5 AC-30 Attached
96. 10/26/84 SSER Route Sheet - SSER Draft 29 2/CP6 Attached
97. 10/31/84 Coatings SSER 7 40
98. 10/31/84 SSER Route Sheet AQC-3, 11 etc 12 Attached
99. 11/84 Draft - Before Administration 12 Jud es 9

100. 11/1/84 Handwritten Notes - SSER 12 A00-7-14-NCRs attached t

6

F01A-85-59 APPENDIX H (Continued)

Pages 101. 11/6/84 Handwritten Notes SSER Parts 14 of BNL-14, 25, etc. attached 102.11/6/84 Handwritten Notes SSER - CP 33 Coatings 3 attached 103, 11/8/84 SSER Test Program 1 & 2 18 104. 11/8/84 SSER Test Program 4 7

105. 11/8/84 SSER Allegation AT-14 8

106. 11/8/84 SSER Test Program 7 5

107. 11/8/84 SSER Test AT-15 14 108. 11/13/84 Draft 2 40 109, 11/14/84 Handwritten Notes SSER 7

Comanche Peak Input Cont. Attached 110. 11/21/84 SSER - Electrical 1,2,3,AE-17,5, 6,7,8,9 92 111. 11/08/84 AT-18 Test Program Category 8 6

112. 11/08/84 SSER Test Program 3 4

113. 8/31/84 NRC Electrical & Instrumentation 14 Technical Review Team - Summary Review of Aliegations for CPSES 114 10/1/84 US NRC Before Administrative 4

Judges Docket N. 50-445 446 Application for Operating License 115. 10/22/84 SSER Route Sheet SSER Draft 6 4

Category No. 16/CP3 116. 11/2/84.

Routing Slip - to Vince Noonan 9

from Lawrence C. Shao,

Subject:

i Potential Open Issues of Comanche Peak TRT Review In Mechanical Piping 117. 11/8/84 CPSES NRC TRT - SSER Coatings 79 4 Coating Procedures - Draft 1 118. 11/25/84 TUGC0 Letter 10/1/84 17 7

Re:

FOIA-85-59

[

. APPENDIX H (Continued)

Pages

119, 1/18/85 Scope of Civil / Structural 13 Allegations 120. 1/18/85 Status Report in Mechanical 19 Piping Area 121. No date V. Miscellaneous Area 7

122. No date Dockets 50-445 446, Draft letter 22 to Texas Utilities Electric Company to M. D. Spence from Darrell-.Eisenhut

Subject:

Comanche Peak Review 123. 11/30/84-Draft Supplement 7 to SSER 33 124. No date Handwritten draft of Executive Summary of Civil and Structural Team Summary 13 125. 5/1/84.

Statement of Alleger 7

126. 05/08/84 Statement of Alleger 2

127. 08/01/84 USNRC TRT - Technical Interview 78 128. 08/01/84 Alleger Interview 3

129. 08/07/84 Documents Control Allegation 4

130. 08/21/84 Alleger I~nterview 3

131. 08/21/84 Telecon with Alleger 3

132. 08/22/84 Telecon with Alleger 3

133. No date Issues of Alleger partial 11 134. No date Issues of Alleger partial 3

135. No date Issues of A11eger partial 136.- No date Issues of-Alleger partial 1

4 136a.No date Issues of Alleger partial 8

137. No date Issues of Alleger partial 11 138. No date Issues of Alleger partial 6

139. No date Affidavit of Alleger Partial 1

140. No date Issues of Alleger 11 141. No date-Statement of Alleger 6-142. No date Affidavit of Alleger 11 k

1

Re:

F01A-85-59 APPENDIX H (Continued)

Pages 143, 8/2/84 Comanche Peak Non Conformance 1

Report 144, 8/2/84 Comanche Peak Non Conformance 1

Report 145, 8/28/84 SSER Route Sheet - SSER Electrical 11 8 Attached 146. 8/28/84 SSER Route Sheet - SSER Electrical 17 1 Attached 147, 8/28/84 SSER Route Sheet - SSER 6

Electrical 9 attached 148. 8/28/84 SSER Route Sheet - SSER 11 Electrical 5 attached 149. 8/3/84 SSER Route Sheet - SSER Electrical 100

  1. 1, 2, 3, CP1/AE-17. Electrical 6, 10/CP1, 13/CP3, 15/CP2, 16/CP1 150. 9/19/83 US NRC In the Matter of Texas 33 Utilities Applicants Reply to CASE's Answer to Applicants Motion for Summary Disposition Regarding Consideration of Friction Forces 151. 9/28/84 Comanche Peak - Response to CFR 4

i 50.57 (c) 152. No date Partial - IV Factual Background 12 153. 5/31/79 CPSES/FSAR 17.1.16 Corrective 2'

Action 154. 8/7/81 CPSES/FSAR - Partial 1

155, 1/27/82 NRC Policy and Planning Guidance 16 156, 7/11/83 CPSES/FSAR Amendment 41 1

Partial from Nunzio J. Palladino 9

~

Re:

F01A-85-59 APPENDIX H (Continued)

Pages 157. 5/1/84 US NRC In the Matter of Duke 25 Power Co., Et Al, Catawba Nuclear Station, Units 1 and 2 - Docket Nos. 50-413/50-414 158, 6/84 TRT Guidance 19 159. 6/15/84 Control of Reportable 5

Deficiencies Report 160. 6/29/84 TUGC0/CPSES - Records and 44 Records Retrieved 161. 6/29/84 US NRC In the Matter of Texas 62 Utilities Electric Co. - Applicants' Response Concerning Records Retrieval 162. 8/84 CPSES - Alleged Climate of Intimi-49 dation 163. 8/3/84 US NRC Motion for Authorization to 29 Issue a License to Load Fuel &

Conduct Certain Precritical Testing 164. 8/24/84 US NRC Memo Request for Evidence 3

Relevant to Fuel Loading 165. 8/27/84 NRC TRT Comanche Peak Units 1 & 2 3

Electrical Allegations & Categories i

Cross reference 166. 9/7/84 US NRC Note for H. Livermore, 36 L. Shao, R. Bangart from Annette Vietti 167. 9/10/84 US NRC Memo to M. D. Spence from 30 from L. Bangart In Rei y Refer to: Docket:

50-445/

l 84-16 10

-Re: F01A-85-59 APPENDIX H i

(Continued)

Pages 168. 9/13/84 US NRC-In The Matter of Texas 41 Utilities. Electric Co. et al CPSES Units 1 and 2 - Applicants' Supplement to Motion for Authorization Pursuant to 10 CFR and 50.57(c) 169. 9/19/83 US NRC Memo to Office 30 Directors Regional Adminis-trators from William J. Dircks-

Subject:

Proposed NRC Manual Chapter 0517, " Management of Allegations" 170. 10/1/84 US NRC Application for Operating 4

License in the Matter of Texas Utilities j

171. No date Miscellaneous Pages - No specific 13 title l

172. No date CPSES Document Control Center Chart 2

173. No date CPSES Document Control Activities 2

Milestones 174. 5/8/79 Brown & Root Drawing #FSE 00159 I

175. 8/28/79 Brown & Root Drawing #FSE 00159 1

176. 11/14/80 Drawing Mark #CT-1-013-014-S32K 2

177. 11/19/82 Brown & Root Drawing.- Mark 2

  1. AF-1-01-001-S338 i

178. 8/24/84 Cat. #8 As-Builts 1

L 179. 9/13/84 Paint Removal from Welds 1-180. 9/20 Handwritten Notes - Misc.

1 181. 9/21/84 CPSES TRT Telephone 1

Memorandum Between Rick Carlson & W. C. Wells 6

11

Re: F01A-85-59 APPENDIX H (Continued)

Pages 182. 9/21/84 Handwritten Listing of Hanger 4

Numbers 183. 10/4/84 Summary TRT - QA/QC Cate. #8 3

As-Built Field Review of Pipe Supports 184. 10/4/84 Summary TRT - QA/QC Cate. #8 3

As-Built Field Review of Pipe Supports 185. 10/4/84 Summary TRT - 0A/QC Cate. #8 2

AS-Built Field Review of Pipe Supports 186. 10/4/84 QA/QC As-Built Group Review 4

of Pipe Supports 187. 10/10/84 Electrical CTH & C Hangers

& Supports 188. 10/11/84 Electrical CTH & C Hangers 8

& Supports 189. No date CTH 6742 Notes & drawings 2

190. No date Handwritten notes of Inspection 1

191, No date Sequence of Events for TRT 2

As-Built Group 192. No date As-Built Review 2

193. No date Inspection List QA/QC 1

194. No date In Progress Summary 5

195. No date Supports Subject to Repairs 1

196. No date Safeguards Building - System AF 5

197 No date QA/QC As-Built Group Review 1

of Pipe Supports 198. No date QA/QC As-Built Group Review 1

of Pipe Supports 199. 9/17/84 SSER - Draft 2 CP3-AB-4, 5, 6, 18 8, 9, 10, 14, ABQ-1, 2 200, 9/19/84 SSER AP-4/CP2 23 12

~

Re: F0IA-85-59 APPENDIX H (Continued)

Pages 201. 10/22/84 SSER Category 5 - AW-44/CP3 4

202. 10/23/84 US NRC Memo to D. Eisenhut from 28 Vince Novnan,

Subject:

Comanche Peak Action Items AN0 8601170254 203, 10/24/84 SSER - Draft 3 - AP-6 CP5 8

204. 10/26/84 SSER - Draft 6 - CP2 AW-68 4

SRT-8 205. 10/26/84 SSER DCP3 Draft 5 Mechanical 2

and Piping Cat. 6 206. 10/28/84 SSER Draft 5 CP4 AW-39, 50, 58 57, 64, 53 APQ-22 207. 10/29/84 SSR CP2 AW-48 6

208. 10/30/84 SSER Draft 6 AB-12 CP4 13 209. 10/30/84 SSER Draft 7 AW-56, AQW-24 17 CPSES Issues 210. 11/1/84 SSER Draft 6 AB-11 CP2 3

211. 11/1/84 SSER Draft 8 DCP2 AW-31 13 213, 11/2/84 SSER Draft 4 AQW-75 CP2A 6

214. 11/2/84 SSER DCP5 AM-11 13 215. 11/2/84 SSER AQP-23 CPS 14 216. 11/3/84 SSER CP4 - AH-4 AH-21 11 217. 11/3/84 SSER Draft 5 DCP4 AP-11 4

218. 11/3/84 SSER DCP4-Mech Piping Cat. 23 5

219. 11/3/84 SSER Draft 5 DCP4 AW-52 AW-59 8

AW-62 220. 11/3/84 SSER Draft 3 CP5 AQW-9, AQW-8, 9

AQW-79 221, 11/5/84 SSER Draft 3 CP5 A AQP-2 10 222. 11/5/84 SSER Draft 4 DCP6 AM-29 6

13

Re:

F01A-85-59 APPENDIX H (Continued)

Pages 223. 11/5/84 SSER Draft 3, DCP5 AP-7, 10 AP-15, AP-16 224, 11/6/84 SSER DCP5 AW-43, 60, 65, 73, 18 AGW-77 Draft 5 225. 11/6/84 SSER DCP5 AW-49, 51, 55 Draft 4 15 226. 11/6/84 SSER DCP2A AW-63, Drft 8 4

227. 11/7/84 SSER CP5 SRT-1, SRT-2, SRT-3, 6

Draft 5 228, 11/7/84 SSER CP4 AP-5, AP-8, AP-10 7

Draft 6 229. 11/7/84 SSER DCP-7, Task AV-5 Draft 6 5

230, 11/6/84' SSER Draft 5 CP5A AP-12, AQ-32, 10 AQW-33 231. 11/8/84 SSER DCP2, AQW-67, 25, 29, 67, 72 7

Draft 4 232. 11/8/84 SSER DCP2 SSER Allegation 30 6

Draft 4 233. 11/9/84 SSER Draft 3 (CP2) AP-26, AP-27 7

234. 11/9/84 SSER Draft 4 AP-24, AP-25/CP2 8

235. 11/9/84 SSER DCP4 AQP-3 Draft 3 3

236. 11/9/84 SSER Draft 6 AH-8 Intimidation /

3 CP2 237. 11/9/84 US NRC Memo to Darrell Eisenhut 31 from Vince Noonan,

Subject:

Comanche Peak Action Items -

Update 238, 11/9/84 SSER Draft 4 AQW-7, CPS 5

239, 11/13/84 SSER CP3 Allegation A0W-1, 12 Draft 6 240. 11/14/84 SSER DCP4 AH-3-7, ADW-71 14 Draft 4 14

Re:

F01A-85-59 APPENDIX H (Continued)

Pages 241. 11/15/84 SSER AQW-5 CP3 - Draft 5 6

242. 11/15/84 SSER Draft 6, AH-6, etc./CP3 14 243, 11/16/84 SSER DCP2A Allegation AH-5, 8

Draft 4 244. 11/16/84 SSER DCP5 Draft 3, SRT-4, 8

SRT-6 245. 11/16/84 SSER AQW-74, DCP2 4

246. 11/19/84 SSER DCP2 AW-34, 35, 38 10 Draft 6 247, 11/27/84 SSER CP8C - Hubbard Draft 5 24 248. 12/5/84 US NRC Memo to Darrell Eisenhut 32 from Vince Noonan,

Subject:

Comanche Peak Action Items -

Schedule Update 249. No date No title - SSER 76 250. No date No title - Partial 2

251. 09/24/84 Notes - Robert Harbour 1

252, 10/23/84 US NRC Memo to Darrell Eisenhut 17 thru Vince Noonan from R. C. Tang

Subject:

NRR Procedure / Guidance for Conducting Close-out Interviews with Allegers Regarding CPSES 253. 01/03/84 SSER AQP-1, AQH-2, AQP-17 CP4 2

.l Draft 4 254. 11/06/84 Memo for Darrell Eisenhut 62 from Vince Noonan,

Subject:

NRR/TRT Procedure for Conducting Closeout Interviews with Allegers Regarding Comanche Peak 15 t

=

Re:

F01A-85-59 APPENDIX H

' ~

(Continued)

Pages 255. 11/21/84 TUGC0 Letter to Darrell Eisenhut 32 from Michael Spence

Subject:

Program - Plan and Issue Specific Action Plans - Revision 1 256, 11/23/84 US NRC Memo for Comanche Peak 4

Technical Review Team Group Leaders from Vince Noonan,

Subject:

Finalizing SSERs for Publication 257. 1/14/85 US NRC Memo for Darrell Eisenhut 2

from Vince Noonan,

Subject:

Comanche Peak Staffing 1

1 i

16

\\

i EDVERNMENT ACCOUNTADILITY PROJECT V$35 Connectic t Avenue. N.W Soire 202 Washington, D.C 20036 (202)232 8550 G:85:104 January 21, 1985

/

FREEDOM OF INFORMATION ACT REQUEST FliEdDUM OF INFOfiMATION ACI REQUESI W A~$ $

Director Office of Administration k&& g8/~g-)Q Nuclear Regulatory Commission Washington, D.C.

20555 To Whom It May Concern:

Pursuant to the Freedom of Information Act ("FOI A"), 5 U.S.C. 5 552, the Government Accountability Project (" GAP") requests copies of any and all agency records and information, including but not limited to notes, letters, memoranda, drafts, minutes, diaries, logs, calendars, tapes, transcripts, summaries, interview re-ports, procedures, instructions, engineering analyses, drawings, files, graphs, charts, maps, photographs, agreements, handwritten notes, studies, data sheets, i

notebooks, books, telephone messages, cortputations, voice recordings, computer runoffs, any other data compilations, interim and/or final reports, status reg ports, and any and all other records relevant to and/or generated in connection with the overview, ragulation and investigation of the Comanche Peak Nuclear Plant by any person, branch, or department of the NRC since Ja'nuary 18, 1985.

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

If any records as defined in 10 C.F.R. 3 9.3a(b) and the NRC Manual, supra, and covered by this reques.t have been destroyed and/or removed after this request, please provide all surrounding records, including but not limited to a list of all records which have been or are destroyed and/or removed, a description of the action (s) taken relevant to, generated in connection with, and/or issued in order to implement the action (s).

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

GAP is a non-profit. non-partisan public interest organization concerned with honest and open government. Through.public outreach, the Project promotes whistleblowers as agents of government accountability.

Through its Citizens Clinic, GAP offers assistance to local public interest and citizens groups seeking to ensure the health and safety of their communities. The Citizens Clinic is currently assisting several citizens groups, local governments and

  • intervenors in the central Te'xas area concerning the construction of the Comanche Peak nuclear power plant.

85.10151090

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Qirector Office of Administration Page Two j

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

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

977 (1974).

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

Sir:cerely, 1

'LW Billie Pirner Garde Citizens Clinic Director l

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