ML20134A094

Affidavit of SS Palmer Re Mgt Analysis Co Rept of QA Program.Related Correspondence

ML20134A094
Person / Time
Site:	Comanche Peak
Issue date:	08/09/1985
From:	Palmer S TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20133Q132	List: ML20133Q129 ML20133Q133 ML20133Q156 ML20133Q164 ML20133Q179 ML20133Q191 ML20133Q299 ML20133Q332 ML20133Q358 ML20133Q390 ML20133Q408 ML20133Q426 ML20133Q448 ML20134A023 ML20134A035 ML20134A043 ML20134A060 ML20134A076 ML20134A088 ML20134A094 ML20134A113 ML20134A137 ML20134A151 ML20134A167 ML20134A171 ML20134A186 ML20134A202
References
OL, OL-2, NUDOCS 8508150187
Download: ML20134A094 (2)

Text

.

i AFFIDAVIT OF i

SUSAN SPENCER PALMER ,

l THE STATE OF TEXA5  :

COUNTY OF DALLAS  : .

l BEFORE ME, the undersigned authority, a Notary Pubile in and for Dallas County, Texas, on this day personally appeared SUSAN SPENCER PALMER, who by l

l me being duly sworn upon her oath deposes and says:

My name is Susan 5 pencer Palmer. I am employed by Texas Utilities Generating Company as a Senior QA Auditor. I office at 400 N. Olive Street, Lhil== Texas 75201 and live at 2955 Tumbleweed Trail, Grapevine, Texas 76051.

My office telephone number is 214/979-4861 and my home telephone number is l 817/488-8247. I have been an employee of TUGCO since January of 1979 and was I originally hired as an Associate QA Auditor. At the time I first learned about a report having been prepared by Management Analysis Company ("MAC") In connection with a management review of the TUGCO organization at Comanche Peak Steam Electric Station was in 1979 or 1980. I was a Senior QA Auditor and Supervisor, QA Administration for TUGCO on December 31,1984.

Sometime in 1979 or 1930 I became aware that, prior to that time, MAC had reviewed the TUCCO organization, including the QA organization, at Comanche Peak. I had not seen a copy of the MAC report, and never had a copy in my possession or subject to my control, until I received a copy of Mr. R. A.

Wooldridge's letter to the Licensing Board of May 29, 1985. I did not read the report until sometime thereafter. I first became aware of the MAC review through

! casual conversation with Dave Chapman, and possibly others, in 1979 or 1980. In l

1980 t assisted in gathering information to respond to the request for Information 1

i made by CASE, the Intervenor.in the Comanche Peak licensing proceedings. At 0508150107 050012 PDR 0 ADOCK 05000445 PDN

that time, I recall having heard about the work which had been performed by MAC and I asked Dave Chapman about the MAC report and whether it was subject to the discovery request. Mr. Chapman told me that a decision had been made and that the report would not be supplied in response to the interrogatory. It is my understanding that that decision was made by one or more members of TUGCO management but no name or names of the person or persons who made the decision was mentioned. I recall that I also mentioned the MAC report to John Marshall but I do not recall any specific response which he made about the matter. Since I was not even employed by TUGCO when the MAC review was performed and the report was written, was not aware of the circumstances surrounding the decision to have the review performed and had never seen nor read the report, I did not feel that I was in a position to second guess dc.cisions made by my superiors.. While I do not

, recall any specific conversations, it is possible that the matter of the MAC repcrt and its discovery in 1980 was also discussed with Ron Tolson or others in the TUGCO QA organization at the time, (tl hW 5USAN SPENCER PALMER SUBSCRIBED AND SWORN To before me by the said SUSAN SPENCER PALMER on this, the day of .1985.

um Notary Public in and for Dallas County, Texas SLDIDA 8ENSON, Notary Pubus My Commission Expires: In and for ostras count MycommissionEmpim C ygg Q -)7- 29 .

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