ML20039G238
| ML20039G238 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 01/08/1982 |
| From: | Cowan F JOINT APPLICANTS - SOUTH TEXAS PROJECT, LOWENSTEIN, NEWMAN, REIS, AXELRAD & TOLL |
| To: | Citizens Concerned About Nuclear Power, INC., CITIZENS FOR EQUITABLE UTILITIES |
| References | |
| ISSUANCES-OL, NUDOCS 8201150410 | |
| Download: ML20039G238 (30) | |
Text
I .- .. ..
I dN DC&ETED t~t "
UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION p r -r - :~
BEFORE THE ATOMIC SAFETY AND LICENSING BOARD
IN THE MATTER OF $ o C)
HOUSTON LIGHTING & POWER 5 DOCKET NOS. STN 50-4 4 COMPANY, ET AL.
-~ I STN 50- L l #ECgWEC) -T
- (SOUTH TEXAS PROJECT I 79-INITS 1 AND 2) i 2 M13 79g4 Applicants' Answers and Objections to CEU and CC Joint Interrogatories and Request for Production D'
f of Documents Dated December 21, 1981.
o **
In response to a document entitled CEU and CCANP Joint Interrofatories (sic) and Request for Production of Documents to Houston Lighting and Power pursuant to Board Order of December _,1981, Houston Lighting & Power Company (HL&P), Project Manager of the South Texas Project, acting on behalf of itself and the other Applicants, the City of San Antonio, Texas, acting by and through-the City Public Service Board of the City of San Antonio, Central Power and Light company and the City of Austin, Texas, answers as set forth below. The names preceeding each answer indicate the individual making the response.
Pursuant to 10 C.F.R. 52.741(a)(1), Applicants are not required to provide copies of requested documents, but rather, are only required to permit inspection and copying.
Where the interrogatories request production of limited specific documents, however, Applicants have produced the documents herewith in order to facilitate the hearings on these issues. These documents are furnished under separate y cover with tabs corresponding to the relevant interrogatory number. Where the interrogatory requires production of a large number of documents, the documents are not enclosed, but will be made available for inspection and copying in accordance with the regulations.
Applicants object in whole or in part to interro-gatories 1, 2, 3, 26, 35, 36, 46, 47, 49, 50, 56 and 61 for the reasons set forth following each interrogatory.
Q.1 What is the HL&P position on CCANP Contention
- 23, (sic) State all facts and opinions and provide all documents on which the opinion is based.
A.1 (T. B. Hudson) CCANP Contention #23 (now 1.8(a)) states:
s As evidenced by the investigative results in Allegation 1 of I&E Report 81-28, Houston Lighting and Power management failed to assure prompt corrective action by Brown and Root in the area of access engineering in violation of Criterion XVI of 10 C.F.R. Part
~
50, Appendix B.
Applicants' position is that there were two issues involved in the events described in Allegation 1 of I&E Report No. 81-28 and referenced in the documents identified therein; i.e. Audit BR-25, NCR ST-5 and NCR ST-5A. The QYU l j
. l 8?O1150410 820100 F PDR ADOCK 05000498 I O PDR L, ,
c 1
i 1
l first issue was the resolution of audit deficiency 'ADR f BR-25-D-02 which required, inter alia, the updating of Brown
& Root, Inc.'s (B&R's) Inservice Inspection (ISI) Manual.
j The ADR was issued in August 1979 and was closed in July j
1981. If the response to this ADR is considered in a vacuum, HL&P would agree that the response time is excessive. The issuance and resolution of this ADR, however, was not the J.
j only issue that engaged the time of HL&P and B&R in this 1
period.
1
?
In response to the ADR, B&R agreed in September j
1979 to update the ISI Manual and reissue it as a TRD. In addition, B&R was to perform the following tasks in order to close out the ADR: (a) evaluate the impact on the ISI t
program of not revising the manual as required,-(b) update
' certain drawings, and (c) verify that the ISI Manual imple-mented all applicable FSAR co M tments. Progress was made i on these tasks in the fall and winter of 1979-80. Through~
most of 1980, however, the Show cause related activities i
placed an extremely heavy burden on engineering and manage-ment resources. As the Show Cause activities abated towards l
j the end of 1980, HL&P's efforts to close ADR BR-25-D-02 were renewed. Twa draft TRDs were prepared and evaluated. The l
j draft chosen then went through extensive review and comment cycles in the spring of 1981 following each revision and was l
issued in July 1981. While the corrective action could have
' been completed more quickly, HL&P submits that reasonable men could differ as to whether HL&P's efforts to close the ADR constitute a failure to achieve " prompt corrective i
action" in violation of Criterion XVI of 10 CFR, Part 50, Appendix B.
i The second issue was identified in NCR-ST-5 as an
) absence cf B&R " implementing procedures for assuring access and performing design reviews for accessbility for Inservice Inspections." This issue was ultimately determined to be erroneous. Since there was no deficiency which required t
resolution, HL&P management did not fail to assure prompt i corrective action with respect to this issue.
2 j Applicants object to this interrogatory to the '
i extent it requests identification of "all facts and opinions" j
on which HL&P's position is based. The Hiscovery and identifica-tion of facts and cpinions relevant to the development of a t
i legal position is accomplished by HL&P's attorneys and, i thus, is exempt from disclosure because it is attorney work product. In addition, the request to identify "all" facts and opinions is unduly burdensome and essentially requires l the filing of testimony in the discovery phase. HL&P has j stated its pocition and identified the basic facts and j
opinions on which the position is based. No more can be i . required by a proper interrogatory. The files related to the BR-25 audit, hCR-ST-5 and NCR-ST-5A contain the documents on which this position is based and such files will be made available for inspection at a mutually agreeable time.
j Q.2 What is the HL&P position on CCANP Contention
! #24. (sic) State all facts and opinions and identify and I
j provide copies of all documents considered in reaching that 4
position.
i j A.2 (T. B. Hudson) CCANP Contention #24 (now 1.8(b))
states:
As evidenced by the investigative results in allegation 1 of I & E Report 81-28, Houston i Lighting & Power management does not have a 4
l consistent policy on the issuance of stop i
1
work orders in violation of Criterion I of C.F.R. Part 50, Appendix B.
Applicants' position is that the contention is erroneous. HL&P has a consistent policy on the issuance of stop work notices which is controlled by procedures. These procedures however, allow, and in fact require, that indi-viduals use judgment in deciding whether particular fact situations justify the issuance of stop work notices. Since individuals are involved, there may be different approaches taken and different judgments reached in any given situa-tion. All that Allegation 1 of I&E Report No. 81-28 evidences with respect to this issue is that different people had different views about the issuance of a stop work notice and that Mr. H. G. Overstreet, then HL&P's Project QA Supervisor, Procurement, changed his mind following discussion with others. These facts do not evidence a violation of Criterion I of 10 C.F.R. Part 50, Appendix B. Indeed, the NRC stated in the cover letter to HL&P transmitting I&E Report No. 81-28 that "Within the scope of this investigation, we found no instance where you failed to meet NRC requirements."
No documents, other than I&E Report No. 81-28 and 10 C.F.R. Part 50, Appendix B, were used in preparing the statement of position. Applicants object to this interrogatory to the extent it requests identification of "all facts and opinions" on which HL&P's position is based. " tee discovery and identificaticn cz facts and opinions relevant to the development of a legal position is accomplished by HL&P's attorneys and, thus, is exempt from disclosure because it is attorney work product. In addition, the reque . to identify "all" facts and opinions is unduly burdenseme ud essentially requires the filing of testimony in the discovery phase.
HL&P has stated its position and identified the basic facts and opinions on which the position is based. No more can be required by a proper interrogatory.
Q.3 Please identify each and every person whom i you consulted in reaching that position or preparing the response to interrogatories 1 and 2. Please state each persons (sic) position and responsibilities in either EL&P or B&R, in addition to the specific information provided by that individual.
A.3 (T. B. Hudson) The individuals consulted, other than attorneys, in reaching the position set forth in
- A.1 supra were
Name Position and Responsibilities l J. L. Blau See A.21 infra.
R. A. Frazar See A.14 infra.
H. G. Overstreet See A.7 infra.
L. R. Jacobi Supervising Engineer, Licensing with responsibility for STP licensing activities.
, R. L. Ulrey See A.14 infra.
J. E. Geiger Project QA Manager for STP l M. F. Herring See A.16 infra. '
H. R. Besidence See A.7 infra.
R. P. Meineke Supervisor for Technical Services - Supervises NDE/ISI/ PSI section and Document Review section of the Houston QA office effective December 1981.
G. W. Oprea, Jr. Executive Vice President responsible for all STP activities.
l
4 1
i
! The individuals consulted, other than attorneys, i in reaching the position set forth in A.2 supra were:
l Name Position and Responsibilities i
! J. L. Blau See A.21 infra.
R. A. Frazar See A.14 Infra.
! H. G. Overstreet See A.21 infra.
D. G. Barker See A.13 infra.
1 H. R. Besidence See A.7 infra.
R. L. Ulrey See A.14 infra.
, L. R. Jacobi See above.
j G. W. Oprea, Jr. See above.
Applicants submit that the conversations between
! PL&P personnel and the attorneys involved in the NRC pro-ceeding regarding Applicants' positions on contentions are privileged communications not subject to discovery. For l this reason, Applicants object to interrogatory 3 to the 1 extent it requires the divulging of attorney-client communi-
! cations.
I
] Q.4 Please provide a copy of HL&P Memo #Q-7050 dated June 5, 1981 concerning design review accessibility
! which was referred to in I&E Report #81-28 as attachment 1.
i A.4 (L. R. Jacobi) HL&P does not receive a copy of I&E Reports with the attachments. Thus, HL&P can not produce " attachment 1." A copy of a HL&P Office Memorandum 1 from S. A. Viaclovsky to H. G. Overstreet dated June 5, 1981 (ST-E-19345) is enclosed and is thought to be " attachment 1"
! to I&E Report No. 81-28.
- Q.5 Identify every person whom you consulted or
{
contacted after receiving HL&P Memo #Q-7050 and state that persons (sic) position and responsibilities in addition to I the specific information provided by each person.
I A.5 (L. R. Jacobi) Mr. L. R. Jacobi contacted i numerous individuals after receiving the Office Memorandum referenced in A.4, but not for the purpose of discussing the
', memorandum.
Q.6 Please provide copies of any and all docu-ments from B&R regarding HL&P Memorandum #Q-7050.
i A.6 (L R. Jacobi) HL&P is not aware of any docu-l ments from B&R that relate to this memorandum in question.
The memorandum was between HL&P employees and was not copied to any B&R employees. Moreover, the memorandum does not 4
recite any directives given to B&R as a result of the meeting.
1 Q.7 Please provide a copy of NCR ST-5A which was
! identified in I&E Report #81-28 and identify each individual who provided information leading to the generation of NCR ST-5A and state each individuals (sic) position and respon-sibilities in addition to the specific information provided by each.
I A.7 (H. G. Overstreet) A copy of NCR ST-5A and the transmittal memorandum from H. G. Overstreet to J. L.
] Blau (ST-HL-19421) are enclosed. In accordance with instruc-4 tions received at the June 5, 1981, meeting documented in j ST-HL-19345, Mr. H. G. Overstreet and Mr. H. R. Besidence i j drafted NCR-ST-5A. The information on which the NCR was l i
i l 2 i
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1 1
I based, however, came from the individuals listed as attendees I but it is not possible to attribute specific information toon page 1 of particular individuals.
Mr. Overstreet's position at the time the NCR was written was Project QA Supervisor with responsibility for supervising the HL&P QA groups providing overview and programmatic direction to B&R's QA activities for vendor surveillance, design engineering and auditing.
i Mr. Overstreet's current position is Supervisor, QA Training
& Administration training for HL&P with responsibility for implementing QA personnel.
Mr. Besidence is an Engineer with responsiblity for review of design to ensure that the-designer has adequately considered the need for access to equipment and systems for pre-service and in-service inspec-tions (PSI /ISI). The positions and responsibilities of the other attendees at the June 5, 1981, meeting are provided in response to other interrogatories.
Q.8 Please provide a copy of HL&P Office Memo
- Q-9000 dated ment 2 in I&E Report June #81-28.
11, 1981 which was identified as attach-A.8 of I&E Reports with the attachments.(L. R.Thus, Jacobi)
HL&PHL&P candoes not not receive a copy
- produce " attachment No. 2". However, the document produced i in response Report to Q.7 is believed to be " attachment 2" to I&E No. 81-28.
- Q.9 Please provide a copy of any and all docu-ments from B&R and HL&P regarding HL&P Memo #Q-9000.
A.9 ST-5A have been (L.collected.
R. Jacobi) The B&R and HL&P files for NCR inspection at a mutually agreeable time.They will be made available for Q.10 Please identify each and every person whom j you consulted in preparing a response to interrogatories 9 and state the persons (sic) position and responsibilities in addition to the specific information provided by each person.
A.10 (L. R. Jacobi)
Mr. Jacobi initially contacted Mr. H. G. Overstreet the subject NCR. In subsequent to obtain a copy of the project file on conversations, Mr. Jacobi and personal notes from Mr. D. G. from obtained additional file materials Mr. H. R. Hesidence Barker.
' Q.11 Please provide a copy of the draft Stop-Work letter, subsequently withdrawn, written in response to HL&P Office Memos #Q-7050 and #Q-9000.
- A.11 (H. G. Overstreet) The draft stop work notice .
is enclosed.
It should be noted that the notice was never
" withdrawn", as stated in the question, because it was never issued.
i i
Q.12 Please identify the HL&P personnel with !
management responsibility over the individual who drafted a
, the stop-work letter referenced in the I&E Report #81-28.
i A.12 (H. G. Overstreet) The primary author of the i draft stop work notice was Mr. H. R. Besidence. At the time the draft stop work notice was written, Mr. Hesidence reported for technical direction to Mr. J. T.. Blau, who .eported to Mr.
to Mr. Barker, G. W. whoOprea.reported to Mr. J. H. Goldberg, who reported I
l
- , s _ , , , - _ , -n ..- -
Q.13 Please provide a copy of any and all *a-u-ments or correspondences (sic) which led to the witt. ;tawal of the draft stop-work letter and identify each and every person involved and set out the persons (sic) position and responsibilities in addition to the specific comments pro-vided by each person.
A.13 (H. G. Overstreet, D. G. Barker) There was no
" withdrawal" of the draft stop work notice as assumed in the question. No correspondence was prepared in connection with the decision to not issue the draft stop work notice.
Immediately following the meeting on June 5, 1981, which is documented in ST-HC-19345 (A.4), and discussed in A.20, Mr. Besidence prepared the draft stop work notice and Mr. H. G.
Overstreet and Mr. Besidence prepared the revised NCR (NCR .
ST-5A) with the thought of issuing them joinW. Mr. Overstreet discussed the matter with Mr. D. G. Barker, M ager, South Texas Project, Mr. Hesidence and Mr. J. L. Blau on June 8, 1981. Mr. Barker recognized Mr. Overstreet's authority to issue the stop work notice and suggested that the NCR be issued, but not the stop work notice, until he had contacted 1
B&R to focus management's attention on the need to resolve NCR ST-5A. Mr. Overstreet decided to issue only the NCR and
hold the draft stop work notice. Mr. Overstreet's position and responsibilities are set forth in A.7 above. As Manager, j
South Texas Project, Mr. Barker has responsibility for all STP activities, except Quality Assurance (QA). The positions and responsiblities of Mr. Besidence and Mr. Blau are set forth in A.7 and A.21 respectively, i
Q.14 Dased on your understanding of the Allega-t tions and Findings in I&E Report #81-28, identify indi-l viduals X,Y,I,K,C and L. Please set out each persons (sic) i 4
position and responsibilities.
, A.14 (H. G. Overstreet) The individuals and cur-1 r
rent positions are set forth below:
X = R. A. Frazar- Manager of QA for HL&P-i provides administrativs l direction to STP QA
' organization and both I administrative and program-matic direction to all other HL&P QA organizations and reports to Mr. G. W.
Oprea, Jr.
Y = D. G. Barker- (See A.13 above)
I = R. L. Ulrey- Houston QA Manager -
' provides administrative and programmatic direction to the following Houston QA groups; Audits, Vendor Surveillance, Technical Services, QA Training
& Administration and reports to R. A. Frazar.
K = S. A. Viaclovsky (No longer with HL&P)
C = H. G. Overstreet (See A.7 above)
L = H. R. Besidence (See A.7 above)
Q.15 Identify every person whom you consulted in preparing a response to Interrogatory 14 and state the ',
persons (sic) position and responsibilities in addition to the specific information provided by each person.
A.15 I
duals referenced in I&E Report No. 81-28 were established (E. G i jointly by R. A. Frazar, R. L. Ulrey, P. W. Ratter, H. G.
Overstreet and R. M. McDaniel.
attempted to identify individualsF,C, M, N, 0, S , W, X, Y and Z. G,D, E McDanielI,initially H,Mr. J, K, The other individuals named above met to review made to I, J, and K, M,discuss O and Mr. McDaniel's identified list indi-and then vidual changes L. It is impossible S and to determine which individuals contributed what information in the meeting, other than to say ficat.that ion. each individual concurred in his specific identi-the Houston Office QA group.Mr. Ratter is Supervisor, Vendor Surveillance in Mr. McDaniel Specialist in the STP Design Procurement QA is a Sr. QA group.
Q.16 Please provide a copy of NCR ST-5 dated November, 1900 which was identified in I&E Report #81-28 and identify each individual who provided information leading to the generation of NCR ST-5 and state each individuals (sic) position information and responsibilities provided by each. in addition to the specific A.16 (H. G. Overstreet) NCR ST-5 and transmittal memorandum are enclosed. from H. G. Overstreet to A. J. Granger (ST-HL-17165)
The individuals who generated NCR ST-5 are:
S. A. Viaclovsky - no longer with HL&P, for-merly was supervisor for M. F. Herring - Operations QA, NDE/ISI group.
part of the Operations QA, NDE/ISI group and R. A. Romeo - reported to S.A. Viaclovsky Supervisor of Audits-Houston office QA - manages QA audit activities and reports to R. L. Ulrey.
No attributions of specific information are possible at this time Mr. 71aclovsky was not contacted because he is no longer with HL&P .
Q.17 that were contacted regarding NCR ST-5A.Please provide the names of B&
Identify each person individual.and provide the area of work responsibility for each A.17 is assumed to be that made by Mr. D. G. Barker and refer-(D. G. B closure of NCR ST-5A.enced in I&E Report No. 81-28 which ultimately led to the Vice President & Chief Engineer for Brown & Root,Mr. Barker contacted* M is impossible for EL&P to identify every individualInc. who It might be considered "B&R Management" and who was contacted at any time by anyone regarding NCR ST-5A. ~
Q.18 Please provide copies of all documents such as notes, minutes, telephone notes, or memos that were utilized during the meeting and identify and provide copies L of all documents of that meeting onthat were10, August generated 1981. curing and as a result A.18 (L. R. Jacobi) Enclosed are: I (a) the Meeting Notice dated 8-04-81 for the i August 10, 1981 meeting; ;
(b) the sign-in sheet for the August 10, i
1981, meeting; )
1 i (c) draft meeting minutes dated 8-19-81 l
(4 pages typed and I handwritten);
(d) final meeting minutes (ST-HL-22030);
(e) 3 handwritten pages of notes taken by H. R. Besidence; (f) 1 page of handwritten notes taken by
! J. L. Blau; (g) 1 page of handwritten notes taken by H. G. Overstreet.
j Q.19 Please identify the individual from HL&P who made the contact with B&R on August 10, 1981 and provide 9 copies of any and all documentation that would (sic) prove 4
the fact of the statement made to the NRC.
A.19 (H. G. Overstreet) The contact in question was the August 10, 1981, meeting. The HL&P attendees were l H. R. Hesidence, W. R. Reddell, H. G. Overstreet and J. L.
Blau. Documents responsive to this request are those pro-duced in response to Q.18 supra and the enclosed memorandum from H.'G. Overstreet to J. L. Blau dated September 23, 1981 (ST-HL-21234) transmitting a closed out copy of NCR ST-5A.
[
i Q.20 Please identify the persons in HL&P Management i who supported the issuance of the Stop-Work order referenced in I&E Report #81-28. Identify specifically indivf duals J,K,S and M and set out the individual's position and respon-sibilities each in addition to the specific comments ;rovided by person.
A.20 (H. G. Overstreet) During the June 5, 1981, meeting documented in ST-HL-19345 (A.4 supra), S. A. Viaclovsky i and H. G. Overstreet were in favor of issuing a stop work notice.
4 R. L. Ulrey thought a stop work notice might be in i order after Mr. Overstreet and Mr. Besidence had done some j more work on the problem. After discussing the problem with 1 Mr. Hesidence, Mr. Blau and Mr. Barker on the succeeding i Monday, Mr. Overstreet decided to hold the draft stop work notice until B&R had an opportunity to respond to NCR ST-SA.
. Individuals J, K, S and M are:
l J = R. A. Romeo (See A.16 above).
1 K = S. A. Viaclovsky (See A.14 above) .
- S = P. W. Ratter (See A.15 above).
M = M. F. Herring (See A.16 above).
t No specific comments regarding the issuance of the draft stop work notice are recalled by individuals J or S at this time.
- Individual longer with HL&P. K was not contacted since he is no i 1981, meeting. Individual M did not attend the June 5, '
s
. Q.21 Please identify the persons in HL&P Management who did not support the issuance of a Stop-Work order regarding the access design problems and set out the individuals (sic) position and responsibilities in addition to the specific comments provided by each.
5 a
j A.21 (H. G. Overstreet) As discussed in A.13, i supra, Mr. D. G. Barker requested that the stop work notice i not be issued simultaneously with NCR ST-5A, but rather,
- that it be held so that he could contact B&R management to obtain action on the NCR. Mr. J. L. Blau supported Mr.
i Barker's question. request to Mr. Overstreet during the meeting in Mr. Ulrey supported a stop work notice, but suggested in the June 5,1981, meeting that additional data
) be gathered prior to its issuance. He was not involved in
}
l the meeting at which Mr. Barker and Mr. Overstreet discussed the draft stop werk notice. While not considered "HL&P
! management", H. R. Besidence was the HL&P engineer most familiar with access engineerin stop work notice was necessary.gWhen and he did not believe questioned during athe 81-28 investigation, Mr. Frazar had no objection to Mr. !
Barker's request or Mr. Overstreet's decision to hold the i t
draft stop work notice, but Mr. Frazar was not involved in the decision making process. With the exception of Mr. Blau, the positions and responsibilities of these individuals are set forth in previous answers. Mr. J. L. Blau is Supervising Project Engineer with responsibility for supervising HL&P's overview of design and engineering activities.
Q.22 Please provide a copy of Audit Report BR'-25, July 1979 and identify each and every person involved and set out the person's position and responsibilities in addi-tion to the specific comments provided in any workpapers, memos, minutes or documents involved.
A.22 (L. R. Jacobi) The file for Audit Report BR-25 contains documents and information responsive to this request and will be made available for inspection at a 3
mutually agreeable time.
i Q.23 Identify each person within either B&R or HL&P that had access to or received Audit Report BR-25 and provide copies of all comments about or response to BR-25.
A.23 (L. R. Jacobi) The individuals who received copies of Audit Report BR-25 and who responded to it are identified in various file documents. Since the Audit Report has been in the files of both B&R and HL&P, it is impossible to identify all individuals who may have had access to the report.
Q.24 Please provide a copy of Audit Report HBR-43, performed in May-June, 1981 and identify each and every person involved and provide each persons (sic) area of responsibility in addition to copies of specific comments provided in any work papers, memos, minutes or documents involved in the Audit.
3 A.24 (L. R. Jacobi) The file for Audit Report BBR-43 contains documents and information responsive to this request and will be made available for inspection at a' mutually agreeable time.
Q.25 Identify each person within either B&R or HL&P who received Audit Report HBR-43 and provide copies of all comments about or responses to HBR-43 including the action taken by each person.
A.25
=
(L. R. Jacobi) The individuals who received Atidit Report HBR-43 and those who responded to it are iden-tified able forin the audit file inspection at documents which willtime.
a mutually agreeable be made avail-Q.26 Please provide copies of all other documents, 2 not previously supplied to Intervenors, dated January, 1979 or later which document the B&R access engineering problem.
A.26 (L. R. Jacobi) Allegation 1 of I&E Report No.
81-28 is the only allegation which involves access engineer- .
ing and it does so only in the sense that access engineering was the subject matter of certain ADRs and NCRs. To the extent this interrogatory requests documents relating to
)
B&R's response to the ADRs and NCRs or HL&P's actions g relatin files for NCRs ST-5 and 5A, which are being e mad for inspection, request. contain all documents responsive to the in Q.26 has some broader meaning than the ssed matters disc to the interrogatory as too vague and cbeyond the the contentions.
Q.27 Stop-Work Order Please or a state whatcontact personal mechanisms other than were available to aEL&P QA timelypersonnel correctiveif an NCRbyfailed action B&R?to achieve effective and A.27 otherRequest.
Action than a Stop Work Notice would have been a Correcti It should be noted, however, that all problem the Project resolution is accombetween organizations or individuals on one form or another.plished thrcugh " personal contact" of Q.28 1981, a joing (sic) meeting was held between HL&P QA a personnel and that proper action was initiated by B&R.
Please 1981.
August, explain when the joint meeting was held subsequent to Provide copies of all documents utilized during who that meeting and identify all HL&P and B&R personnel attended.
sibility in addition to the specific comments, minutesPlease st memos or documents generated during or after the meeting subsequent to August, 1981.
A.28 (D. G. Barker).
No. 81-28 regarding a meeting " subsequent to August s1981" iThe stat in error.
investigator Mr.wasBarker's (individual that a meeting wasY)held statement to the subsequent to NRC his contacting B&R management in June 1981.
reference to was the August 10, 1981, meeting. The meeting he had Mr. Barker meeting regarding this matter.is unaware of any meeting subseq
, 1981, Q.29 21 ease provide copies of all documents and correspondence between Mr. Oprea and Mr. Frazer (sic), with or without serial numbers, regarding events discussed in I&E Report 81-28,finding investigative including#1.events set out in allegation and A.29 correspondence.(R. A. Frazar) There are no such documents or Q.30 B&R to correct the noncompliances identified - .
in NCR ST 5A Please provide copies of all proposed corrective actions .
i A.30 ,
actions are set forth in the enclosed response to NCR ST-5 (ST-BR-EL-40374 and ST-BR-EL-40368).
Q.31 Please identify and provide copies of all documents of HL&P or B&R regarding the resolution of NCR ST-5 that were generated between November,1980 and June 1981. ,
A.31 ST-5 and SA have been collected.(L. R. Jacobi) The HL&P and B able for inspection at a mutually agreeable time.They will be made avail-Q.32 Order based on NCR ST-5A could not have ective achieved co action within 60 days. (sic) Please explain.
A.32 stop work corrective order would have been sufficient to initiate (D. G action. !
would have been completed in 60 days is speculariveWhether . How-ol 1
expedite the resolution of the problem.ever, Mr. Barker wouldl 1 sonally contact B&R to resolve the issue per- promptl{ l Q.33 -
he was not aware of NCR ST-5A until22,AugustPle0se 1981 identify ind reviewing NCR ST-SA what was the opinion of individual .
After W of the seriousness of the problems set forth in subject NCR.
(sic)
A.33 HL&P June Project QA Manager, who started work 22, 1981. n at the site o I Mr. Geiger had no reason to be aware of NCR ST-5A tion.
because Since Mr. Geigerhe was hadnotnoinvolved role in initstheissuance esolu- or its r issuance or resolution of NCR ST-5A and had onl when the NCR came to his attention,y recently joined HL&P problem documented by the NCR.on he hadwhich no factualto makebasis a judgment re Q.34 for the fact that corrective action in the access ing problem, which had been defined in July 1979 eer-e enginWh
, was not taken(sic) 1981. until required by the NRC Investigation in July A
- ugust action on theWhatseverity, is the effect of this failure to take of this problem. (sic) the magnitude, and the consequences A.34 J. L. Blau)
Group has respon(sibility for ensuring neering responds to all ADRs or NCRs directed to it.
that B&R EngiHL&
in error in its assumption that corrective actio Question 34 is
" access tion engineering beginning July 29, problem" resulted from thenvestiga-n on NRC the i 1981, (I&E Report 81-28).
evaluated the impact of not revising the ISI Manual asA required.
problems This evaluation resulted indicated that no significant added another layerfrom of the deficiency. In addition, B&R has normal design process. review Mr for access problems to the the piping drawings prepare. J. B. Blakely has been evaluating PSI /ISI TRD against the criteria d prior contained to the issuance in theof n the To date, Mr. Blakely's review has not revealed any' signifi ew TRD.
problems prior to Julywhich 1981. resulted from not having the new cant TRD e
in plac Q.35
- 25.
documen(sic)State all facts and opinions and provide allWhat ts on which the opinion is based.
1.8(c)) states:A.35 (T.B. Hudson) CCANP Contention #25 (now 1
{'
As evidenced by the investigative results in Allega -
i l
l management the mandates of NRC personnel regulationsare not committed ecting to resp l and II of 10 C.F.R. Part 50, Appendix B, especially Criteria I Applicants' position is that the cont ention is erroneous.
As discussed in the I&E Report, June 11, 1581, FSAR, meeting on some co famo the Quality Assurance Progregarding the use of d the B&R Project performing field QA Manual (upperramocuments audits. Description such as the (QAPD) and tier QA documents) in i auditing confusion existed andMr. metR.with A. Frazar the Lead realizedQA the Sp i the same Mr. P. W.
day to settle the matter. Ratter, and Mr. T. J. Jordan later onecial Mr. Frazar thought the matter was clearFollowing this meeting, some confusion still existed and Mr.cated Frazarthat rSubsequ writing a letter setting forth very clearlyesponded th by upper-tier QA documents in the audit e role of process and for documenting discrepancies between or the process and the upper-tier QA documents. among procedures given training on Mr. Frazar'spersonnel letterwere on Sfurther c Theseresponsible facts evidence short-lived eptember 3,1981.
prompt, once it became apparent.management actionrs on, atconfu most, and i to end that confusion extent it requests identification of "all on which HL&P's position is based.
y tofApplicants the object acts and opinions" tion of facts and opinions relevant to thThe~ discovery and identific legal thus,isposition product. exempt is accomplished from by HL&P's disclosure because it i attorneys ande develo s attorney work and the filingopinions of testimonyisinunduly the discoveburdensome a " factsand essenti l al requires ry phase. HL&P has opinions on which the position is basedstated c facts and its pos required by a proper interrogatory. .
No more can be are the two letters produced in response n errogatory tThe documents the HBR-43 June 11, 1981, audit file, notes taken by o Q. 41 infra. ,
FSAR and QAPD. meeting, and the ADRs participants in the or made available interrogatories. for inspection pursuant o sWbsequent tall of these docum uced Q.36 you consulted response in reaching to interrogatory 1. that position eparing the or prPlease identi whom sic) Please state each persons each (sic) position individual. and resp (onsibilitieor B&R in on provided by A.36 (T. B. Hudson)
" interrogatory 1" in Q.36 is intend to interro e dIt is assumed that the reference attorneys, gatory 35. to be a reference in reaching the position stated in .
are:
A 35The individuals c Name Position and Responsibilities R. A. Frazar See A.14 supra.
R. L. Ulrey See A.14 supra.
P. W. Ratter See A.15 supra.
G. W. Oprea, Jr.
See A. 3 supra.
For the reason stated in A.3 supra, Applicants object to interrogatory 36 attorney-client to the extent it requires the divulging of communicaticns.
Q.37 the meeting at STP during Audit HBR-43.Please identify all individuals who att Specifically state the name, address telephone, job descripti.on, employment location'and area of responsibility.
A.37 (R. A. Frazar) This interrogatory is answered on the assumption June 11, 1981. that the referenced meeting is that of The individuals are: .
G. B. Biggers Lead Auditor Gilbert Associates, Inc.
Houston, Texas QA Consultant'- No longer on assignment to HL&P R. Deutschman Project QA General Supervisor Management Analysis Company Jackson, Michigan QA Management Consultant - No longer on assignment to HL&P R*. A. Frazar QA Manager Houston Lighting & Power Co.
P. O. Box 17C0 Houston, Texas 77001 Development and implementation of the BL&P QA Program Baybrook Office: (713) 486-3737 T. Lioi Lead Auditor Gilbert Associates, Inc.
Reading, Pennsylvania QA Consultant - No longer on assignment t'o HL&P J. D. Peregoy '
Lead Auditor
- Houston Lighting & Power Co.
P. O. Box 1700 e s Houston, Texas 77001 l
Performance of quality audits Baybrook office: (713) 486-3873 K. Ramsey QA Specialist Gilbert Associates, Inc. g Reading, Pennsylvania QA Consultant - No longer on assignment to EL&P i
L
P. W. Ratter Supervisor, Vendor Surveillance Houston Lighting & Power Co.
P. O. Box 1700 Houston, Texas 77001 Performance of vendor surveillance Baybrook Office: (713) 486-3738 A. Smith Project QA Manager !
Brown & Root, Inc. I Bay City, Texas Implementation of the STP Site QA Program STP Site: (512) 972-3611 R. J. Vurpillat QA Manager Brown & Root, Inc.
P. O. Box 3 Houston, Texas 77001 Development and implementation of the B&R Nuclear QA Program
, 4100 Clinton Drive: (713) 678-5184 1 Q.38 Please provide copies of all documents that were utilized during the meeting of June 11, 1981 and iden-tify and provide copies of all documents that were generated during and as a result of the meeting, including but not limited to notes made by persons attending.
A.38 (L. R. Jacobi) Enclosed are notes taken by J.
D. Peregoy (" Attachment 1") and P. W. Ratter (" Attachment 2"). The two letters produced in response to Q.41 infra were generated as a result of the meeting. Messrs. Lioi, Deutschman and Ramsey were not consulted because they are no 4 longer with HL&P.
Q.39 What questions relative to HL&P QA management concerns led to this meeting being called. (sic) Please give details and documentation of these concerns.
A.39 (R. A. Frazar) There were no " questions relative to HL&P QA management concerns" which led to the 3
June 11, 1981, meeting being called. The meeting was re-4 quested by B&R. The documents produced in response to Q.41 infra were generated as a result of the meeting.
Q.40 Was the proposed Stop-Work Order based on NCR ST-SA discussed at this meeting. (sic) Please give details and provide copies of all documents, including but not limited to NCR's and ADR's discussed at this meeting.
A.40 (R. A. Frazar) The proposed stop work notice based upon NCR ST-5A was not discussed at the June 11, 1981, meeting. The documents used or discussed at the meeting were the Quality Assurance Program Description (QAPD), the B&R QA Manual, Rev. 7 and draft ADRs. The QAPD was furnish-ed to all parties as Applicants' Exhibit 8 in the ASLB hearings. The B&R QA Manual will be made available for inspection at a mutually agreeable time. The draft ADRs became ADR No.HER-43-8 which is in the HBR-43 audit file
' that will be made available for inspection at a mutually agreeable time.
4
Q.41 Q-0100, dated June 30,Please provide a copy of B&R letter SFN 1981 and any memos, notes, corre-individual X, Mr. Frazer (sic), generated to explain orsp comment on contents of B&R letter SFN Q-0100.
A.41 B&R QA Manager, to R. A. Frazar dated June 1981, 30,(R. A. Frazar) A (ST-BR-HL-40268) is enclosed.
R. J. Vurpillat dated August 24,A1981, which respon letter from R. A. Frazar to other memos, ds to ST-BR-HL-40268, is enc (losed.ST-HL-BR-6443), There are no to this request. notes, correspondence, or documents responsive Q.42
- Q-5000, dated JulyPlease provide a copy of HL&P office memo 24, 1981 attachment 4 to I&E Report 81-28.and further identified as vide any and all memos, notes, documents or correspondenceIn addition that was generated in response to this HL&P office memo .
A.42 ment 4 with certainty. (L. R. Jacobi) HL&P cannot identify attach-from R.
Report L. Ulrey HBR-43. to G. W. Oprea, Jr. transmitting AuditThe memo is The memo, the audit report and responses thereto tion are in the in response to file Q.24 which supra.will be produced for inspec-Q.43 ated or written by either Mr. OPlease provide cepies of any document gener-with or without serial numbers,prea or Mr. Frazer (sic),
referenced above in interrogatoryin42. response to the memo A.43 written note from (R. A.G.
Mr. Frazar)
W. Enclosed is a 1 page hand-are no other documents responsive to this request.Oprea to Mr. R. L. Ulre Q.44 Q-3200 dated AugustPlease provide a copy of HL&P letter SFN 24, 1981 written by Mr. Frazer (sic).
In addition, had access identify each and every person that received or to said letter.
A.44 was produced in response to the second portion of Q. 41(R.
Page 2 of the letter lists the persons copied. In addition, .
QA audittraining personnel:on the R.letter L. Ulrewas provided to the following QA S.W. Bastier, W. H. Baldwin,y, W. G. R.R.D.
A.Philli Isereau G. B. Biggers, R. C. Nolin,ps, Romero, R. J. Williamson, J. W. C. Dekle, D. Peregoy, G.
and C. J. A.Rhoden, Thursby. H. G. Overstreet, W. N. PhillipsR. L. Aike It is impossible to identify, Peter Bernstein all person files of HL&Pwho may have had access to the letter in the
& B&R.
Q.45 what Mr. Frazer (sic) said in the 11,JuneWhat 1981 meeting is Mr. Bakers (si the new QA Program Description.regarding the writing of NCRs or ADR (sic)
A.45 (D. G. Barker)
Bakers" not attend above the Juneshould read "Mr. Barker's".It is assummed Mr. Barker that "Mr.
question. 11, 1981, meeting referenced in thedid tigator that he attendeMr. Barker does not recall telling the NRC inves-statement was in error.d the meeting, but if he did, the
.- - ~- . - ~ _ .- - - . . __ =-.
4 Q.46 Please produce copies of all NCRs and ADRs i
written agains'E the FSAR or the new QA program description by the EL&P QA department or departments involved in the June 11, 1981 meeting during the 6 months prior to the meeting. i I A.46 (T. B. Hudson) Applicants object to the production of the requested documents because the contents of such NCRs and ADRs are not germane to contention 1.8.
Applicants, however, will make the documents available for inspection at a mutually agreeable time and place.
Q.47 Please provide copies of all NCRs and ADRs written against the FSAR or the new QA program description by the HL&P QA department or departments involved in the ,
June 11, 1981 and before August meeting24, 1981. that were written after June 11, 1981
] A.47 (T. B. Hudson) Applicants object to this i request for the reason stated in A.46, but will make the j documents time available for inspection at a mutually agreeable and place.
Q.48 Please provide copies of all NCRs/ADRs written
!, against the FSAR or new QA program description by B&R.
A.48 (L. R. Jacobi) Applicants assume the time frames utilized in Q.46 and 47 also apply to Q.48. There are no such NCRs/ADRs during this period.
- 26. Q.49 What is the HL&P position on CCANP Contention (sic) State all facts and opinions and provide all documents on which each opinion is based.
states: A.49 (T.B. Hudson) CCANP Contention #26 (now 1.8(d))
As evidenced by the investigative rest.lts in Allega-
! tion 4 of I&E Report 81-28, HL&P management failed to s effectively implement a quality assurance program in violation dix B. of Criterion I of 10 C.F.R. Part 50, Appen- 9 Applicants' position is that the contention is erroneous.
, The principal investigative results of Allegation 4 of I&E j Report No. 81-28 were that "both individuals C a*.d F have t
adequate education and experience for their respective positions" and that the instructions given by Mr. Overstreet i
(C) regarding the writing of NCRs were apnopriate under HL&P procedure PSQP-A9. In addition, two minor problems, which are described in A.52 infra, were found to have occur- ,
red in Mr. Overstreet's commitments at the site.office due to Mr. Frazar's extensive i from performing his job adequately.Neither problem prevented Mr. Overstreet i evidence in allegation 4 of I&E Report No. 81-28 that theThere is absolutely no portion of HL&P's QA program for which Mr. Overstreet was responsible was not implemented properly. '
- Applicants object to this interrogatory to the
- extent it requests on which HL&P's position identification is based.of "all facts and opinions" t The discovery and identifica-tion of facts and opinions relevant to the development of a legal position is accomplished by HL&P's attorneys and, thus, is exempt from disclosure because it is attorney work product.
In addition, the request to identify "all" facts and opinions is unduly burdensome and essentia11 the filing of testimony in the discovery phase. pequires BL&P has l
l
stated its position and identified the basic facts and opinions on which the position is based. No more can be required by a proper interrogatory. i No documents, other than I&E Report No. 81-28, -
were used in answering this interrogatory.
Q.50 Please identify each and every person whom
' you consulted in reaching that position or preparing the response to interrogatory 49. Please state each persons (sic) position and responsibilities in either HL&P or B&R in addition to the specific information provided by each indi-vidual.
A.50 (T.B. Hudson) The persons consulted, other than attorneys, in reaching the position stated in A'.49 are:
Name Position and Responsibilities R.A. Frazar See A. 14 supra.
H. G. Overstreet See A. 7 supra.
J. E. Geiger See A. 33 supra.
. G. W. Oprea, Jr. See A. 3 supra.
For the reason set forth in A. 3 supra, Applicants object to interrogatory 50 to the extent it requires the a
divulging of attorney-client communications.
) .,
Q.51 Please provide documentation of the back-1 ground experience and education that the NRC investigator /
inspector determined was adequate for the HL&P QA Procure-ment Program positions held by individuals C and F.
A.51 (H. G. Overstreet) HL&P cannot state with certainty the facts relied upon by the "NRC investigator /
inspector" in reaching his conclusions. The resumes of individuals C and F reviewed by the NRC investigator are enclosed. The last page of Mr. Overstreet's resume was not in the file reviewed by the NRC investigator, but was framed on the wall. The NRC investigator reviewed the commendation and ccamented upon it and, thus, it is enclosed herewith.
Q.52 Please identify and describe each of the minor problems that developed in individual c's office that was the result of a lack of positive leadership of indi-vidual X.
A.52 (R. A. Frazar) Mr. Overstreet, individual C, directed the efforts of HL&P's QA group for vendor surveil-lance, design engineering and auditing. This group, which is located at 4100 Clinton Drive, Houston, Texas, was part of the Project QA department which reported to Mr. Frazar (individual X). Mr. Frazar can recall only two problems arising within Mr. Overstreet's office due to a lack of guidance from Mr. Frazar. First, Mr. Overstreet was re-quested from time to time by Mr. Barker or his staff to help resolve issues identified by HL&P QA. It was net Mr. Overstreet's job to resolve these issues and this imposition on Mr. Overstreet's time ceased after Mr. Frazar dis. cussed the matter with Mr. Barker. Second, Mr. Overstreet would at times attempt to perform B&R QA functions, rather than limiting himself to an overview role.
Q.53 Please state what period of time that indi-vidual X was the supervisor of individual C, when supervi-sion of C was transferred to individual W and identify and 4
)
1
\
4 i
i I
provide copies of 'all documents that were generated both j 4
before and after the transfer of authority. i A.53 (R. A. Frazar) Mr. Frazar (X) supervised Mr. Overstreet (C) from June 1980 through June 22, 1981. It is assumed that the document request is limited to documents related to the " transfer of authority". No documents were l prepared regarding the " transfer" of Mr. Overstreet's super-i vision. Enclosed is an August 1, 1981, organizational chart i
' which shows that Mr. Overstreet reported to Mr. J. E. Geiger who replaced Mr. Frazar as Project QA Manager.
Q.54 Please justify the transfer of authority from individual X to individual W when both individuals were
, apparently 90 miles away from individual C.
l A.54 (R. A. Frazar, J. E. Geiger) There was no
' " transfer" of supervision in the sense of an organizational change. Mr. Overstreet reported to the Project QA Manager.
This position was held by Mr. Frazar (X) until he was re-placed by Mr. Geiger (individual W) effective June 22r 1981.
Q.55 Individual W remarked that he was clarifying individuals c's job function. Please explain what indi-vidual C thought his job function was under the supervision of individual X and how it would be different under indivi-i , dual W. Identify and provide copies of any and all docu-
- ments that individual C depended of (sic) for direction in his job function both before and after the transfer of authority.
1 1
A.55 (H. G. Overstreet) Mr. Overstreet (C) per-a ceived his job function to be the same under Mr. ' Geiger (W) 1 as it had been under Mr. Frazar (X), i.e., to provide over-view and programmatic direction to B&Rrs QA program in the 1
1 areas of vendor surveillance, design engineering and audit-ing. This job function is described by procedure and por-tions of the QAPD cited below. PSQP-Al will be made avail-able for inspection at a mutually agreeable time. The QAPD was produced as Applicants' Exhibit No. 8 in hearings before the Atomic Safety & Licensing Board. There was no change in these descriptions which occurred when Mr. Geiger replaced Mr. Frazar.
j PSQP-Al .
QAPD Section 1.3.8
' Q.56 Identify and provide copies of any and all correspondence between individuals X, C and W that was generated between the months of January and December, 1981.
A.56 i
question as over(T. B. Hudson) ly broad Applicants and beyond object the scope of to conten- the tion 1.8. If the question is limited to correspondence regarding any change in Mr. Overstreet's (C) job function i
accompanying the replacement of Mr. Frazar (X) by Mr. Geiger (W),
the answer is that there is no such correspondence.
- Q.57 Please provide a copy of that section of the HL&P procedures that individual X. relied on in determining that it would be proper for individuals C or F to instruct subordinates to tell B&k personnel to write up an NCR when HL&P personnel had discovered the nonconforming condition.
_~~ - , __ _ _ _ . _ _, .I _ . . . _
A.57 (L. R. Jacobi) A copy of sections 6.4.3.1 through 6.4.3.3 of HL&P procedure PSQP-A9 as in effect in June 1981 are enclosed.
Q.58 Individual W stated that he recognized that individual C did not receive adequate supervision in the past and there was a lack of proper guidance and direction on the part of HL&P management. Please explain in detail why individual W reached these conclusions and identify and provide copies of any and all documents that were utilized in this determination. If no documents were utilized by individual W, please have Individual W explain fully and completely in writing and provide a copy of that explanation to intervenors.
A.58 (J. E. Geiger) Mr. Geiger (W) relied primarily upon statements by Mr. Frazar (X) and Mr. Overstreet (C) in reaching the conclusions expressed in I&E Report No. 81-28.
Secondarily, he relied upon his personal experience and knowledge concerning an identical situation which occurred on his previous job. No documents were utilized by Mr. Geiger in reaching his conclusions.
d Q.59 Please identify each and every person who attended the two training classed (sic) regarding HL&P procedures, stating their names, addresses, job location and position of responsibility.
A.59 (H. G. Overstreet) It is assumed that the two training classes referenced in Q.59 are those referenced at
- p. 9 of I&E Report No. 81-28 concerning PSQP-A9. Part 1 of the training on PSQP-A9 was given on April 27, 1981, and was attended by all of the individuals listed below. Part 2 of the training on PSQP-A9 was given on June 15 and 18, 1981, and was attended by all the individuals listed below except Mr. Diamond and Mr. Overstreet. Following a revision of PSQP-A9 and other procedures, training on all the revised procedures was given on September 3, 1981, and was attended by all invididuals listed below, except for Mr. Morell who received makc-up training later in September. The address for all of these individuals is Houston Lighting & Power Company, P. O. Box 1700, Houston, Texas 77001. At the time of the training sessions, all of these individuals were 3
members of Mr. Overstreet's QA group with responsibility for the areas recited in A.7 supra and were located at 4100 Clinton Drive, Houston, Texas. The individuals referred to above are:
R. M. McDaniel -Sr. QA Specialist J. B. Anderson QA Specialist W. B. Williams MAC Consultant D. D. Diamond Lead QA Specialist H. G. Overstreet See A. 7 supra C. D. Morell Sr. QA Specialist Q.60 Please provide copies of all training material, including but not limited to PSQ-A9 (sic) and explain in detail when the classes were held.
A.60 (H. G. Overstreet) The classec were held on April 27, 1981, June 15 & 18, 1981, and September 3, 1981, for the group and on September 18, 1981, for Mr. Morell.
The training in April and June covered PSQP-A9 only, and the training in September covered all HL&P procedures listed below. Training material for the classes on PSQP-A9 held on V - _ ~ . . .
l 1
~
April 27,' June 15 and 18, 1981, was PSQP-A9 and QS-001,
" Implementation Review Training and Certification." For the remainder of the training classes, only the procedures were used. These documents will be made available for inspection 4
at a mutually agreeable time.
PSQP - A1, A2, A4, A7, A8, A9, A12, A13, A15, A17 and A18.
QS-001 Q.61 Please provide a copy of the log that indi-vidual C keeps of NCR's that are written in his department.
Please provide copies of all NCR's that individual C indi-cates were written in the six months identified in I&E 81-28.
2 A.61 (T. B. Hudson) Mr. Overstreet (C) does not
. keep the NCR log requested, but the log is enclosed. As I
evidenced by the log, Mr. Overstreet did not report any 1
NCRs, but validated several that were reported by his staff.
Applicants object to the production of these NCRs because the contents of such NCRs are not germane to . contention 1.8, but vill make the requested documents available for inspec-tion at a mutually agreeable time.
Q.62 Please provide copies of any and all NCR's written by individual C after the date he was interviewed by the NRC investigator / inspector.
A.62 (H. G. Overstreet) Mr. Overstreet has not generated any NCRs since the August 1981 NRC investigation.
Q.63 Based on your understanding of allegation 4 and findings in I&E Report 81-08, who are individuals C, F, X,W,D,E,G, and H. (sic) j A.63 (H. G. Overstreet) The individuals are:
C = H. G. Overstreet D = W. B. Williams F = R. M. McDaniel E = J. B. Anderson
! X = R. A. Frazar G = D. D. Diamond l W = J. E. Geiger H = C. D. Morell I Q.64 Given the fact that both individual X and
- individual W are 90 miles from individual C, is there reason j to believe that the background, experience and expertise of 1 individual W are superior to individual X. (sic) Please i
explain in detail whether the answer is yes or no and pro-vide copies of all documents relied on in formulating your answer to this interrogatory.
l A.64 (R. A. Frazar, J. E. Geiger) There are no r
significant differences in the background, experience and expertise of Mr. Geiger (W) and Mr. Frazar (X) that indicate that either individual would be more effective than the other in providing guidance to Mr. Overstreet. No documents were relied upon in answering this interrogatory.
i In those instances in which a request for produc-tion of documents was answered by a stating that the docu-i ments would be made available for inspection, the documents
) will be produced at the offices of HL&P or its attorneys in i
Houston, Texas. Applicants request that representatives of CEU or CCANP contact Mr. Thomas B. Hudson, Jr., attorney I
1
for Applicants, at (713) 229-1283 to make_ arrangements for such inspection.
Respectfully submitted OF COUNSEL: Finis E. Cowan /
Baker & Botts Thomas B. Hudson, Jr.
3000 One Shell* Plaza 3000 One Shell Plaza Houston, Texas 77002 Houston, Texas 77002 .
Lowenstein, Newman, Reis Jack R. Newman
& Axelrad Maurice Axelrad 1025 Connecticut Ave. N.W. Alvin H. Gutterman Washington, D.C. 20036 1025 Connecticut Ave. N.W.
Washington, D.C. 20036 Attorneys for HOUSTON LIGHTING &
POWER COMPANY, Project Manager of the South Texas Project, acting herein on behalf of itself and the other Applicants, THE CITY OF SAN ANTONIO, TEXAS, acting by and through the City Public Service Board of the City of San Antonio, CENTRAL POWER AND LIGHT COMPANY and THE CITY OF AUSTIN, TEXAS TH:12:F 1
i T -
i e
STATE OF TEXAS S S
COUNTY OF HARRIS S BEFORE ME, the undersigned authority, on this day personally appeared 1homas B. Hudson, who upon his oath stated that he has answered the foregoing Interrogatories No. 1, 2, 3, 35, 36, 46, 47, 49, 50, 56, and 61, in Applicants' Answers and Objections to CEU and CCANP Joint Interrogatories and P.equest for Production of Documents Dated December 21, 1981, in his capacity as Attorney for Houston Lighting and Power Company, Project Manager of the South Texas Project, on behalf of itself and the other Applicants, and that all statements contained therein are true and correct to the best of his knowledge and belief.
M Thomas B. Hudson SUBSCRIBED AND SWORN 1U BEFORE ME by the said Thomas B. Hudso'n, en this day of January,1982, hl .
parypblicinandfor narris County, Texas My commission expires:
l'- / - 75 .
_ _ . _ . . _ _ . _ _ . I I
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l STATE OF TEXAS S S
COLNTY OF HARRIS S BEFORE ME, the undersigned authority, on this day personally appeared Richard A. Frazar, who upon his oath stated that he has answered the foregoing Interrogatories Nos. 27, 29, 37, 39, 40, 41, 43, 44, 52, 53, 54, and 64, in Applicants' Answers and Objections to CEU and CCANP Joint Interroga-tories and Request for Production of Documents Dated December 21, 1981, in his capacity as, Manager, Quality Assurance, for Houston Lighting and Power Company, Project Manager of the South Texas Project, on behalf of itself and the other Applicants, and that all statements contained therein are true and correct to the best of his knowledge and belief.
CM W [ -
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Richard A. Frazdr U SUBSCRIBED AND SWORN 11) BEFORE ME by the said Richard A. Frazar, on this [b day of January,1982.
o Notary W
blic in and for j#c inmri,,,*'e,r Harris ounty, Texas f fgy p,#f,f,,,%,
My commission expires: $R N CE E j :
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l STATE OF TEXAS S S
COLNTY OF HARRIS S BEFORE ME, the undersigned authority, on this day personally appeared Harry G. Overstreet, who upon his oath stated that he has answered the foregoing Interrogatories Nos. 7, 11, 12, 13, 14, 15, 16, 19, 20, 21, 30, 51, 55, 59, 60, 62,and 63, in Applicants' Answers and Obj ections to CEU and CCANP Joint Interrogatories and Request for Production of Documents Dated December 21, 1981, in his capacity as, Quality Assurance Supervisor, for Houston Lighting and Power Company, Project Manager of the South Texas Project, on behalf of itself and the other Applicants, and that all statements containen therein are true and correct to the best of his knowledge and belief.
~
A
'Hdrry . Overstreet SUBSCRIBED AND SWORN 1D BEFORE ME by the said Harry G. Overstreet, on this day of January,1982.
bY ammy,,, Notary /Public in and for g t p ,*/r,,
e Harrir County, Texas fg g &l+s, My connission expires: Ik U*
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STATE OF TEXAS S
. S COUNTY OF HARRIS S BEFORE ME, the undersigned authority, on this day personally
! appeared Lawrence R. Jacobi, Jr., who upon his oath stated that he has answered the foregoing Interrogatories Nos. 4, 5, 6, 8, 9, 10, 22, 23, 24, 25, 18, 26, 31, 38, 42, 48, and S7 in Applicants' Answers and Objections to CEU and CCANP Joint Interrogatories and Request for Production of Documents Dated December 21, 1981, in hise capacity as Supervising Engineer, Licensing, for Houston Lighting and Power Company, Project Manager of the South Texas Project, on behalf of itself and the other Applicants, and that all statements contained therein are true and correct to the best of his knowledge and belief. -
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Lawrence cobi, SUBS {RIBED AND SWORN TO BEFORE Mi by the said Lawrence R. Jacobi, Jr., on this 7r day of January,1982.
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N p ry blic in and for
! tsurris ounty, Texas i
My commission expires:
, C -/-15 .
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STATE OF TEXAS S S
l COUNTY OF HARRIS S BEFORE ME, the undersigned authority, on this day personally appeared David G. Barker, who upon his oath stated that he has answered the foregoing Interrogatories Nos. 13,17, 28, 32 and 45 in Applicants' Answers and Objections to CEU and CCANP Joint Interrogatories and Request for Production of Documents Dated December 21, 1981, in his capacity as Manager, South Texas Project, for Houston Lighting and Power Company, Project Manager of the South Texas Project, on behalf of itself and the other Applicants, and ,
that all statements contained therein are true and correct to the best of his knowledge and belief.
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David G. Barker SUBSCRIBED AND SWORN i BEFORE ME by the said David G. Barker, on this 7th day of January,1982.
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02 b No) fry Pfblic in and for Hefris/,ounty Texas My comission expires:
d-/-75 .
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STATE OF TEXAS S S
' S C0tNTY OF HARRIS BEFORE ME, the undersigned authority, on this day personally j appeared James E. Geiger, who upon his oath stated that he has answered the i foregoing Interrogatories Nos. 33, S4, 58 and 64, in Applicants' Answers and Objections to CEU and CCANP Joint Interrogatories and Request for Production of Documents Dated December 21, 1981, in his capacity as Project Quality Assurance Manager, for Houston Lighting and Power Company, Project Manager of the South Texas Project, on behalf of itself and the other Applicants, and j that all statements contained therein are true and correct to the best of his l knowledge and belief.
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/ James E. Gefger G
SUBSCRIBED AND SWORN 10 BEFORE ME by the said James E. Geiger, on this day of January,1982.
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NpEaryfublic in and for Harrir County, Texas j My commission expires:
F/-16 .
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i STATE OF TEXAS S S
COUNTY OF HARRIS S BEFORE E, the undersigned authority, on this day personally appeared Johnny L. Blau, who upon his oath stated that he has answered the foregoing Interrogatories No. 34 in Applicants' Answers and Objections to CEU and CCANP Joint Interrogatories and Request for Production of Documents Dated December 21, 1981, in his capacity as Supervising Project Engineer, for Houston Lighting and Power Company, Project Manager of the South Texas Project, on behalf of itself and the other Applicants, and that all statements contained therein are true and correct to the best of his knowledge and belief.
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- SUBSCRIBED AND SWORN TO BEFORE E by the said Johnny L. Blau, on this P day 1 of January,1982.
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? NotjftyPflicinandfor Harris alounty, Texas I
1 My commission expires:
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UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter of )
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HOUSTON LIGHTING AND POWER )
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Docket Nos. 50-498 OL 50-499 OL
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(South Texas Project, )
Units 1 and 2) )
CERT WICATE OF SERVICE I hereby certify that copies of " Applicants' Answers and Objections to CEU and CCANP Joint Interrogatories and Request for Production of Documents dated December 21., 1981" and and Request for Product. ion of Documents21, dated 1981" Decemb have been served on the following individuals and entities by express mail or hand delivery this 8th day of January 1982.
Charles Bechhoefer, Esq. .
Chief Administrative Judge Brian Berwick, Esq.
Atomic Safety and Licensing Assistant Attorney General Board Panel for the State of Texas U.S. Nuclear Regulatory Commission Environmental Protection Washington, D.C. 20555 Division P. O. Box 12548, Capitol Station Austin, TX Dr. James C. Lamb, III 78711 Administrative Judge 313 Woodhaven Road William S. Jordan, III, Esq.
Chapel Hill, NC 27514 Harmon & Weiss 1725 I Street, N.W.
Ernest E. Hill Washington, D.C. 20006 Administrative Judge Lawrence Livermore Laboratory Kim Eastman, Co-coordinator University of California Barbara A. Miller P. O. Box 808, L-4 6 - Pat Coy Livermore, CA 94550 Citizens Concerned About Nuclear Power ,
Mrs. Peggy Buchorn 5106 Casa Oro Executive Director San Antonio, TX 78233 Citizens for Equitable Utilities, Inc.
Route 1, Box 1684 Brazoria, TX 77422 E l
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c U 1 Jay M. Gutierrez, Esq.
Office of the Executive Legal Director U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Atomic Safety and Licensing Appeal Board U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Atomic Safety and Licensing Board U.S. Nuclear Regulatory Commission Washington, D.C. 20555 -
Docketing and Service Section Office of the Secretary U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Thomas B. Hudson, Jr. t
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