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UNITED STATES
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8' 3 NUCLEAR REGULATORY COMMISSION n
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WASHINGTON, D. C. 20555
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July 3,1985 l
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A. Patrick Leighton, III, Esquire l
Shaw, Patrick, Potts & Trowbridge i
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1800 M Street, NW IN REfPONSE REFER Washington, DC 20036 TO FOIA-84-293 l
Dear Mr. Leighton:
This is in further response to your letter dated April 17, 1984, in which you requested, pursuant to the Freedom of Information Act (F0IA), all records relating to the Ford Amendment Study.
We previously made available documents identified in letters to you dated May'3,1984, May 17,1984, June 13,1984, June 27,1984, August 1, 1984, September 4,1984, and June 10, 1985.
The records identified on the enclosed Appendix L are subject to your FOIA j
request arid are now available for public inspection and copying at the NRC Public Document Room in folder F01A-84-293 under your name.
The staff is continuing to rev'iew additional records subject to your request.
We will notify you upon completion of this review.
Sin rely, M. Felton, Director Division of Rules and Records Office of Administration
Enclosure:
As stated l
8508150291 850703 PDR FOIA LEIGHT084-293 PDR
Re: F01A-84-293 APPENDIX L RECORDS IN PDR FILE F01A-84-293 MARBLE HILL DOCUMENTS (Torrey Pines Technology)
Torrey Pines Technology 1.
08/01/83 PFR No. 2485:018, ITEM: Weld Wire, Project No. 2485 (7 pages) l 2.
08/01/83 PFR No. 2485:019, ITEM: Lack of ASME Spec. for weld wire Project No. 2485(10pages) 3.
08/01/83 PFR No. 2485:017, ITEM: Maintenance on Feedwater Pump 2AF01PB, Project Nc. 2485 (8 pages) 4.
07/27/83 PFR No. 2485:013, ITEM: Concrete Wall on Column Line #21 between Lines AA and Z at El. 417' to 433' of Fuel Handling bldg. Project No. 2485 (5 pages) 5.
07/27/83 PFR No. 2485:010, ITEM: Embedded Plate on Unit #1 Containment Steel Dome, Project No. 2485 (6 pages) 6.
07/27/83 PFR No. 2485:014, ITEM: TendonAnchorPlates(forHoriz.
Tendos) Project No. 2485 (4 pages) 7.
07/26/83 PFR No. 2485:009, ITEM: Auxiliary Building Roof, Structure Steel Framing, Column Beam Connection, Project No. 2485 (3 pages) 8.
07/26/83 PFR No. 2485:016, ITEM: Valve Change Incorporation - Generic Project No. 2485 (3 pages) 9.
07/25/83 PFR No. 2485:011, ITEM: PSI Management Audits, Project No. 2485 (3 pages)
- 10. 07/25/83 PFR No. 2485:015, ITEM: Motor Operated Gate Valve IRH611 Project No. 2485 (3 pages) i
- 11. 07/22/83 PFR No. 2485:012, ITEM: Fine Aggregate for Concrete, ProjectNo.2485(4pages)
- 12. 07/22/83 PFR No. 2485:012, ITEM: Fine Aggregate for Concrete Project No. 2485 (4 pages) i
APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) 13.
07/21/83 PFR No. 2485:007, ITEM: Pipe Support ICC03052R Project No. 2485 (8 pages) 14.
07/21/83 PFR No. 2485:008, ITEM: Auxiliary Building Unit Roof Removable Slab #291F, Project No. 2485 (8 pages) 15.
07/21/83 PFR No. 2485:007, ITEM: Pipe Support ICC03052R Project No. 2485 (4 pages) 16.
07/21/83 PFR No. 2485:055, ITEM: Design Control System Project No. 2485 (4 pages)
- 17. 07/21/83 PFR No. 2485:005, ITEM: Design Control System Project No. 2485 (10 pages) 18.
07/20/83 PFR No. 2485:006, ITEM: QA Job / Position Descriptions Project No. 2485 (7 pages) 19.
07/20/83 PFR No. 2485:004, ITEM: External Interfaces, Project No. 2485 (8 pages) 20.
07/20/83 PFR No. 2485:006, ITEM: QA Job / Position Descriptions Project No. 2485 (4 pages) 21.
07/20/83 PFR No. 2485:004, ITEM: External Interfaces, Project No. 2485 (4 pages) 22.
07/14/83 PFR No. 001, ITEM: Residual Heal Removal System Project No. 2485 (3 pages) 23.
07/14/83 FFR No. 002, ITEM: Auxiliary Feedwater System Project No. 2485 (5 pages)
- 24. 07/14/83 PFR No. 003, ITEM: Shop Weld Performed at ITT Grinnell, Project No. 2485 (4 pages)
PALO VERDE DOCUMENTS
- 25. 07/31/74 Latter to: Arizona Public Service Company, ATTN: Mr. T. G.
Woods, Jr. from: R. H. Engelken, subject: Project No. 503, (13 pages) 26.
11/18/74 Letter to: Arizona Public Service Company, ATTN: Mr. E. E. Van Brunt, from: R. H. Engelken, subject: Docket Nos. 50-528, 50-529,50-530,(11pages)
APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) 27.
07/24/75 Letter to: Arizona Public Service Company, ATTN: H. D.
Thornburg from: G. S. Spencer, subject: Report by R. J. Pate of the Second Preconstruction Permit QA Inspection, (10 pages)
- 28. 05/19/76 Letter to: Arizona Public Service Company to G. W. Roy, from:
G. S. Spencer, subject: Report by R. J. Pate of a visit to the subject facility on April 28, 29 and 30,1976 is forwarded for your information (10 pages)
- 29. 05/25/76 Region V Public Affairs Office, to Jim Hanchett, subject:
NRC Staff Issues Construction Permits For Three-Unit Palo Verde Nuclear Plant in Arizona (1 page) 30.
12/23/76
Subject:
Dockets No. 50-528, 50-529, 50-530, ATTN:
Mr. E.E. Van Brunt, (23 pages) 31.
02/28/77
Subject:
Letter to: Arizona Public Service, ATTN:
Mr. E. E. Van Brunt, from: G. S. Spencer, (25 pages) 32.
06/14/77
Subject:
Inspection on May 9-12,1977(ReportNo. 50-528, 529, 530/77-03) Areas Inspected, Inspectors: R. J. Pate and T. W. Bishop, approved by G. S. Spencer, (19 pages)
- 33. 07/26/77
Subject:
Dockets Nos. 50-528, 50-529, 50-530, ATTN:
Mr. E. E. Van Brunt, APSC, from: G. S. Spencer, Region IV, (22pages) 34.
11/10/77
Subject:
File: 77-058-026, ATTN: G. S. Spencer, from:
Mr. E. E. Van Brunt, (28 pages)
- 35. 02/28/78
Subject:
Control of Low Hydrocen, Covered, Arc-Welding Electrodes File: 78-056-026, ATTN: Mr. R. H. Engelken from: E. E. Van Brunt, (18 pages) 36.
03/01/78
Subject:
PSAR-Chapter 17, Quality Assurance, (60 pages)
- 37. 07/27/78
Subject:
Docket Nos. 50-528, 50-529, 50-530, ATTN:
Mr. E. E. Van Brunt, from: G. S. Spencer, (15 pages) 38.
10/18/78
Subject:
Notice of Violation Resulting from NRC Inspection of July 17-21, 1978, ATTN: Mr. E. E. Van Brunt, from:
G. S. Spencer, (28 pages) 39.
08/22/80
Subject:
NRC Regional Evaluation of Licensee Performance Palo Verde Units No. 1, 2 and 3, ATTN: Mr. E. E. Van Brunt from: R. H. Engelken, (16 pages)
APPENDIX L RECORDS IN POR FILE F01A-84-293 (Continued)
- 40. 01-02/81
Subject:
Inspection on January 26 - February 5,1981 (Report Nos. 50-528/81-02, 50-529/81-02 and 50-530/81-02)
Inspectors: R. T. Dodds, L. E. Vorderbruegged, J. H. Eckhardt P. P. Narbut, J. O. Elin, Approved R. T. Dodds, (30 pages)
- 41. 04/06/81
Subject:
NRC Inspection of Palo Verde Units 1, 2 and 3 ATTN: Mr. E. E. Van Brunt, from: B. H. Faulkenberry (32 pages)
I t
42.
10/82
Subject:
Independent Quality Assurance Evaluation of Palo Verde Nuclear Generating Station Units 1, 2, and 3, Prepared for: Arizona Public Service Company, (Volumes 1 and 2)
- 43. 01/15/82
Subject:
NRC Inspection of Palo Verde Units 1, 2, and 3 ATTN: Mr. E. E. Van Brunt, from: B. H. Faulkenberry (15 pages)
- 44. 02/05/82
Subject:
50-528, 50-529, 50-530, ATTN: Mr. E. E. Van Brunt from: B. H. Faulkenberry, (16 pages)
- 45. 07/23/82
Subject:
NRC I&E Inspection of March 29-April 2,1982 File: 82-019-026, ATTN: Mr. T. W. Bishop, from: E. E. Van Brunt (21pages)
- 46. 01/83 Article from Electric Power and Light entitled " Good News from Nuclear Construction Projects Reported to AIF," (1 page)
- 47. 02/25/83
Subject:
Inspection on January 4-7 and 17-21, 1983 (Report No.
50-528/83-02), Inspectors: P. P. Narbut, Approved by: T. Young (15pages)
- 48. 03/31/83
Subject:
NRC Inspection of Palo Verde Units 1, 2, and 3 ATTN: Mr. E. E. Van Brunt, from: D.M.Sternberg,(11pages)
- 49. 04/25/83
Subject:
NRC Inspection of Palo Verde Units 1, 2, and 3 ATTN: Mr. E. E. Van Brunt, from: D. M. Sternberg, (16 pages)
- 50. 04/22/83
Subject:
Special NRC Inspection of Palo Verde Units 1, 2, and 3 ATTN: Mr. E. E. Van Brunt, from: J.L. Crews,(14pages)
- 51. 04/22/83
Subject:
File: 83-019-026, ATTN: Mr. D. M. Sternberg, from: E. E. Van Brunt, (14 pages)
- 52. 05/10/83
Subject:
Systematic Assessment of Licensee Performace ATTN:
Mr. E. E. Van Brunt, from: J.L. Crews,(37pages)
APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) 53.
07/05/83-08/02/83
Subject:
Morning Report-Region V, (8 pages)
- 54. 08/12/83
Subject:
Nucleonics, (5 pages)
- 55. 08/18/83
Subject:
Postulated Root Causes of Success, (5 pages)
- 56. 07/19/83
Subject:
Preliminary Notification, (3 pages)
- 57. 08/22/83
Subject:
NRC's Quality Assurance Initiatives Special Study of Nuclear Quality Assurance (Congressional Amendment Study)
Briefing Slides for Presentation, Dr. W. D. Altman, Project Manager, (20 pages) 58.
08/26/83
Subject:
RootCauses-Construction,(7pages)
- 59. 06/06/83
Subject:
Miscellaneous Charts, (30 pages)
- 60. Undated Chart from Power Engineering entitled "New Plants by Utilities" (1 page).
- 61. Undated Pamphlet entitled "Palo Verde Planta de Energia Nuclear" (18 pages)
- 62. Undated Brochure entitled "Palo Verde Nuclear Generating Station Tours."
SOUTH TEXAS DOCUMENTS
- 63. 04/30/80 Letter to G. W. Oprea, Jr., HLPC, from Victor Stello, Jr., IE, transmitting IE Inspection Report No. 50-498/79-19; 50-499/17-19 of NRC investigation conducted between November 10, 1979 and February 7,1980(226pages).
- 64. 09/19/80 Transcript and Record of the Public Meeting held on August 19, 1980 at Bay City, Texas, on the South Texas Project (416 pages).
65, 10/16/81 Memorandum for William L. Fisher, NRC, from G. C. Gower, NRC, entitled " South Texas Project and Zimmer" (30 pages).
- 66. Undated Document entitled "Brief Overview-Zimmer" relating Zimmer experience to the South Texas Project (4 pages).
ZIMMER DOCUMENTS
- 67. 06/10/82
Subject:
Testimony of James G. Keppler Regional Administrator, Region III (Chicago) Office, United States Nuclear Regulatory Commission, Before the Subcommittee on Energy and the Environment of the Committee on Interior and Insular Affairs.
United States House of Representatives Washington, DC (12 pages).
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APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) 68.
09/01/82 Memorandum for: Chairman Palladino from William J. Dircks entitled "Zimmer Monthly Status Report to Commission" (36 pages).
- 69. 09/14/82
Subject:
Testimony of James G. Keppler, Regional Administrator, Region II (Chicago) Office, United States Nuclear Regulatory Comission, Before the Subcomittee on Energy and the Environment of the Committee on Interior and Insular Affairs, United States House of Representatives, Washington, DC (42pages).
- 70. 09/14/82
Subject:
Oversight Hearing " Quality Assurance at the Zimmer l
Nuclear Station" Subcomittee on Energy and Environment, Comittee on Interior and Insular Affairs, United States House of Representatives (60 pages).
- 71. 08/10-09/17/82
Subject:
InspectionCG&E/ Catalytic,Inc.(CI)(13pages).
- 72. 09/20/82
Subject:
News Sumary (1 page) l 73.
10/13/82
Subject:
Preliminar
---PN0 111-82-111 (y Notification of Event or Unusual Occurrence 1 page) 74.
10/20/82 Newspaper article entitled: "Zimmer Quality Control Assailed" l
The Cincinnati Enquirer (1 page).
75.
10/20/82 Newspaper article entitled "NRC Chides CG8E over Zimer Work,"
TheCincinnatiPost(1page).
76.
11/16/82
Subject:
" News Release" NRC Office of Public Affairs (9 pages).
i 77, 12/06/82 Memorandum for William J. Dircks from James G. Keppler entitled "Zimer-Recommended Plan of Action for Implementing Comission Order" (7 pages).
78.
12/08/82 Memorandum for Chairman Palladino, Comission Gilinsky, Comission Ahearne, Comission Roberts, Comissioner Asselstine, from William J. Dircks, entitled "Section 50.54 (f) " Demand for Information"(September 24,1982) Issued to Cincinnati Gas and Electric"(3pages).
l 79.
12/15/82
Subject:
" News Sumary," NRC Office of Public Affairs (1 page).
- 80. 07/22/83 Memorandum for Chairman Palladino, Comissioner Gilinsky, Commissioner Roberts, Commissioner Asselstine, from William J.
l Dircks, entitled "Zimer Quarterly Status Report" (4 pages) l l
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I APPENDIX L RECORDS IN POR FILE F01A-84-293 l
(Continued) 81.
08/83
Subject:
Independent Review of Zimmer Project Management, Final Report, Volumes 1 and 2 - Discussion, Prepared for Cincinnati Gas and Electric Company by Torry Pines Technology (150 pages).
82.
10/03/83
Subject:
Preliminary Notification of Event or Unusual Occurrence-PRO-III-83-90 (1 page)
MIDLAND DOCUMENTS 83.
08/18/82 IE Bulletin No. 82-01, Rev.1, Supplement 1: " Alteration of Radiographs of Welds in Piping Subassemblies" (5 pages) 84.
10/08/82 NRC News Release entitled "NRC Staff Proposed $90,000 Fine Against Illinois Power Company" (2 pages) 85.
10/20/82 NRC News Summary (1 page) 86.
10/29/82 Memorandum for Darrell G. Eisenhut, NRR, from R. F. Warnick, Region III, entitled " Report on Midland Design and Construction Problems, Their Disposition, and Overall l
Effectiveness of the Effort to Assure Appropriate Quality" l
(33pages) l
- 87. 02/08/83 NRC News Release entitled "NRC Staff Proposes $120,000 Fine forQualityAssuranceViolationsatMidland(2pages)
- 88. 03/21/83 NRC Staff Notes on Midland (6 pages)
- 89. 05/18/83 Letter to James W. Cook, Consumers Power Co., James G.
Keppler, NRC: Region III, and Darrell G. Eisenhut, NRC:NRR, from Howard Levin, TERA Corporation, transmitting revised Engineering Program Plan and Project Quality Assurance Plan (428pages)
- 90. 06/08/83 "NRC Special Study of Nuclear Quality Assurance Briefing l
Slides for Presentation" by William Altman, NRC, Topic:
l QACaseStudiesandPreliminaryResults(28pages)
- 91. 06/08/83 QA Review Group Meeting, June 8-9, 1983, Washington, DC (3pages)
- 92. 06/24/83 "NRC Evaluation of Independent Reviews" - Tentative l
Agenda (1page) l l
- 93. 07/15/83 Project Instruction 3201-001, Rev. 3. " Engineering EvaluationPreparationandControl"(14pages)
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APPENDIX L l
RECORDS IN PDR FILE F01A-84-293 (Continued) 94.
08/15/83 PFR No. 2485:018, " Weld Wire Heat 57-L in Lines IWOO4DB-10-1PC10and1WO4B-10-IPC8"(1page)
- 95. 09/07/83 "NRC Special Study of Nuclear Quality Assurance Briefing Slides for Presentation" by William Altman, NRC, Topic:
QA Case Studies (21 pages) i 96.
10/10/83 Bechtel Engineering Directive
" Release of Project EngineeringCalculationstotheClient"(2pages) 97.
10/27/83 TERA Corporation Meeting Notice
" Independent Design and Construction Verification (IDCV) Program" to be held October 28,1983(5pages) 98.
10/28/83 Meeting at Bechtel Ann Arbor Office
" Independent Design l
and Construction Verification (IDCV) Program." list of l
attendees, agenda,andfindingreport(62pages)
- 99. Undated Tenth Annual National Energy Division Conference, Session H -
l Independent Verification of Design and Construction: " Third 3
Party Independent Design and Construction Verification" by l
Michael G. Dunlap, GA Technologies, Inc. (10 pages) t 100. Undated AuditProgram"(2pages) gram-IndependentConstruction
" Form Amendment Pilot Pro I
ST. LUCIE DOCUMENTS 101. 10/71 AEC Division of Compliance, " Monthly Report for October 1971" regarding quality assurance inspection on September 29-30, 1971 (1 page) 102. 12/27/71 Memorandum to J. B. Henderson, AEC, from F. J. Long, Region
!!, transmitting Inspection Report No. 50-389/71-1 covering (
the Quality Assurance Audit conducted on September 29 -
October 1,1971,forHutchinsonIslandNo.2(8pages) 103. 11/26/73 Inspection Report No. 50-389/73-1 for inspection at St. Lucie 2 on October 29-30,1973(9pages) 104. 12/03/73 Letter to R. E. Uhrig. FP&L, from Norman C. Moseley, AEC: Region 11, regarding quality assurance audit on October 29-30,1973(3pages) 105. 12/03/73 Memorandum for H. D. Thornburg, AEC, from F. J. Long, AEC:
Region !!, transmitting Inspection Report No. 50-389/73-1 (1page) 106. 12/07/73 Letter to Nonnan C. Moseley, AEC, from Robert E. Uhaig, FP&L, regarding FP&L proprietary review of Inspection Report No. 50389/73-1(2pages) i
o APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued)
^
107. 03/01/74 Letter to Robert E. Uhrig. FP&L, from Norman C. Moseley, AEC: Region II, regarding quality assurance inspection conducted on February 5-6, 1974, by Messrs. L. E. Foster andW.A.Crossman,RegionII(2pages) 108. 03/01/74 Inspection Report No. 50-389/74-1 for inspection at St. Lucie 2 on February 5-6,1974(10pages) 109. 03/14/74 Letter to Nonnan C. Moseley, AEC, from Robert E. Uhrig, FP&L, regarding FP&L proprietary review of Inspection Report No. 50-389/74-1 (2 pages)
I 110. 07/09/74 Letter to Norman C. Moseley, AEC, from Robert E. Uhrig, FP&L, regarding change in schedule for revising quality i
assurance manual (2 pages) 111. 04/11/75 PSAR - Chapter 17 " Quality Assurance" (245 pages)
I 112. 04/24/75 Memorandum for H. D. Thornburg, AEC, from J. C. Bryant, NRC: Region 11, regarding deletion of proprietary information from IE Report No. 50-389/75-1(10pages) 113. 04/24/75 Letter to Robert E. Uhrig, FP&L from Norman C. Moseley, v
Region II, regarding deletion of proprietary information form IE Report No. 50-389/75-1(4pages) 114. 05/09/75 Letter to Robert E. Uhrig, FP&L from Norman C. Moseley, NRC: Region !!, regarding the quality assurance inspection conducted on April 8-10, 1975, by Mr. L. E. Foster, Region II(8pages) 115. 09/15/75 Letter to Robert E. Uhrig, ~P&L, from Norman C. Moseley, NRC, regarding the quality assurance inspection conducted on August 11-15, 1975, by Mr. L. E. Foster, Region !!
i (7pages) i i
116. 11/20/75 Letter to Robert E. Uhrig, FP&L, from Norman C. Moseley, NRC: Region 11, regarding the quality assurance inspection 1
conducted on November 5-7, 1975, by Mr. L. E. Foster, Region!!(8pages) 117. 01/09/76 Letter to Robert E. Uhrig. FP&L, from Norman C. Moseley, NRC: Region !!, regarding the quality assurance inspection conducted on December 16-18, 1975, by Mr. L. E. Foster.
RegionII(10pages) 4 118. 08/26/76 Letter to Robert E. Uhrig. FP&L, from C. E. Murphy, NRC:
Region !!, regarding the quality assurance inspection j
conducted on July 28-30, 1976, by Mr. D. H. Danielson, 1
Region !! (11 pages)
f I
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APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued)
[
119. 09/08/76 Letter to Norman C. Moseley, NRC, from Robert E. Uhrig, FP&L, regarding proprietary review of Inspection Report No. 50-389/76-1 (1 page) l 120. 11/02/76 Letter to Robert E. Uhrig, FP&L, from C. E. Murphy, NRC:
l Region II, regarding the quality assurance inspection conducted on September 22-24, 1976, by Mr. D. H. Danielson, Region II (9 pages) 121. 11/16/76 Letter to Norman C. Moseley, NRC, from Robert E. Uhrig, FP&L, regarding proprietary review of Inspection Report No. 50-389/76-2 (1 page) 122. 01/12/77 Letter to Robert E. Uhrig. FP&L, from C. E. Murphy, NRC:
l Region II, regarding the quality assurance inspection conducted on November 18-19, 1976, by Mr. D. H. Danielson, Region II (8 pages) 123. 03/14/77 Letter to Norman C. Moseley, NRC, from Robert E. Uhrig.
FP&L regarding proprietary review of Inspection Report No.50-389/76-3(1page) l 124. 06/15/78 Letter to Robert E. Uhrig. FP&L, from C. E. Murphy, NRC:
l Region !!, regarding the quality assurance inspection conducted on May 15-18, 1978, by Messrs. B. R. Crowley and R. W. Wright, Region II (18 pages) 125. 08/29/78 Letter to Robert E. Uhrig, FP&L, from Charles E. Murphy, NRC, regarding the quality assurance inspection conducted on July 18-21, 1978, byMr.B.R.Crowley, Region!!(9pages) 126. 08/31/78 Letter to Roger S. Boyd, NRR, from Robert E. Uhrig FP&L, regarding FSAR and ER submittal schedule for St. Lucie 2 (1page) 127. 09/11/78 Letter to Charles E. Murphy, NRC, from Robert E. Uhrig, FP&L, 50-389/78-7 (prietary review of Inspection Report No.
regarding pro 1page) 128,12/06/78 Letter to Robert L. Baer, NRR, from Robert E. Uhrig. FP&L, regarding revised cost estimate for St. Lucie 2 (1 page) 129. 06/21/79 Letter to Robert E. Uhrig FP&L, from Charles E. Murphy, l
NRC: Region II, regarding inspection conducted on May 30-June 1,1979,byMr.JohnR. Harris, Region 11(6pages) 130. 06/29/79 Letter to James P. O'Reilly, NRC: Region !!, from Robert E.
Uhrig, FP&L, regarding revised construction schedule update (revision 5)(3pages)
I
APPENDIX L RECORDS IN PDR FILE FOIA-84-293 (Continued) l 131. 07/13/79 Letter to Charles E. Murphy, NRC, from Robert E. Uhrig, FP&L, regarding proprietar No.50-389/79-08(2 pages)y review of Inspection Report 132. 07/30/79 Letter to Robert E. Uhrig FP&L, from Charles E. Murphy, NRC: Region II, regarding measures FP&L has taken to correct item of noncompliance in Inspection Report No. 50-389/79-08 (1page) 133. 11/05/79 Letter to Robert E. Uhrig. FP&L. from Charles E. Murphy, NRC: Region II, regarding inspection conducted on October 9-12, 1979, by J. J. Lenahan, Region II (8 pages) 134, 11/21/79 Letter to James P. O'Reilly, NRC: Region II, from Robert E.
Uhrig, FP&L regarding proprietary review of Inspection Report No. 50-389/79-18(3pages) 135. 12/05/79 Letter to Robert E. Uhrig. FP&L, from Charles E. Murphy, NRC: Region II, regarding FP&L's supplemental response to NRC's Notice of Violation dated November 5,1979(1page) s 136. 06/09/80 Letter to Robert E. Uhrig FP&L, from James P. O'Reilly, NRC: Region !!, regarding investigation conducted at St. Lucie l
on April 8 and April 21-24, 1980, by P. K. VanDoorn, Region !!, with attached Notice of Violation and IE Investigation Report No. 50-389/80-05(9pages) 137. 06/27/80 Letter to James P. O'Reilly, NRC, from Robert E. Uhrig, FP&L, regarding FP&L proprietary review of IE Investigation Report No. 50-389/80-05(2pages) 138. 07/21/80 Letter to Robert E. Uhrig. FP&L from Charles E. Murphy, NRC, regarding FP&L letter of July 7, 1980, concerning FP&L corrective actions (1 page) 139. 08/05/80 Letter to Robert E. Uhrig, FP&L, from Charles E. Murphy, NRC, regarding inspection conducted at St. Lucie on l
July 15-18, 1980, by P. K. VanDoorn, Region 11, with attached Inspection Report No. 50 335/80-23 and 50-389/
j 80-09(8pages) 140. 08/26/80 Letter to Darrell G. Eisenhut, NRR, from Robert E. Uhrig, FP&L,regardingconstructionscheduleupdate(15pages) f w
=.
1 APPENDIX L RECORDS IN POR FILE F01A-84-293 (Continued) 141. 10/03/80 Letter to Darrell G. Eisenhut, NRR, from Robert E. Uhrig, FP&L, regarding September 13, 1980 meeting in Bethesda, i
MD, concerning the operating license review for St. Lucie 2 (9 pages) 142. 10/10/80 Letter to Robert E. Uhrig, FP&L, from Charles E. Murphy, NRC, regarding inspection conducted at St. Lucie on September 17-19, 1980, by W. P. Kleinsorge, Region !!,
with attached NRC Notice of Violation and Inspection t
Report No. 50-335/80-31and50-389/80-13(8pages) 1 143. 11/07/80 Letter to James P. O'Reilly, NRC, from Robert E. Uhrig, FP&L, regarding proprietar i
No. 50-389/80-13 (3 pages)y review of Inspection Report 144. 11/26/80 Letter to Robert E. Uhrig FP&L, from Charles E. Murphy, NRC, regarding FP&L's letter of November 7, 1980 concerning FP&L's corrective actions on items of noncompliance (1page) 145. 01/21/81 Memorandum for Chairman, SALP Review Group, IE, from James P. O'Reilly, Region !!, entitled "SALP Board Results for Florida Power and Light Company" (17 pages) i 146. 02/20/81 Letter to Robert E. Uhrig. FP&L, from Charles E. Murphy, Region !!, regarding inspection conducted at St. Lucie on January 20-23, 1981, by W. P. Kleinsorge, Region !!,
with attached Notice of Violation and Report Nos. 50-335/
81-03and50-389/81-02(14pages) 147. 03/18/81 Letter to James P. O'Reilly, NRC, from Robert E. Uhrig, l
No.50389/81-02(4 pages)y review of Inspection Report FP&L, regarding proprietar 148. 04/03/81 Letter to James P. O'Reilly, NRC, from Robert E. Uhrig, corrective action (plementary response to address FP&L, regarding sup i
1page) 149. 04/06/01 Letter to Robert E. Uhrig. FP&L, from R. C. Lewis, Region !!,
regarding FP&L letter of March 18,1981(1page) 150, 04/15/81 Letter to Robert E. Uhrig, FP&L, from Richard C. Lewis, Region 11, regarding special safety inspection conducted at St. Lucie 2 on Marc 1910,1981, by J. C. Bryant, i
et al., Region !!, with attached Notice of Violation and l
Tnsjiertion Report No. 50389/81-04(31pages) l b
f
APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) 151. 05/11/81 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, FP&L, regarding proprietary review of Inspection Report No. 50-389/81-04 (9 pages) l 152. 05/11/81 Memorandum for Darrell G. Eisenhut, NRR, from Christian C.
Nelson, NRR, entitled "SALP Input for St. Lucie Unit No. 1" (6pages) l 153. 06/01/81 Letter to Robert E. Uhrig, FP&L, from Richard C. Lewis, Region II, regarding FP&L letter of May 11, 1981, concerning correctiveactions(1page)
I 154. 06/03/81 Letter to Robert E. Uhrig. FP&L from Richard C. Lewis, Region II, regarding special safety inspection conducted at St. Lucie on May 4-7, 1981, by Mr. J. J. Lenahan, Region II, with attached Notice of Violation and Inspection Report Nos. 50-335/81-10 and 50-389/81-06 (12 pages) 155. 06/09/81 Letter to Robert E. Uhrig. FP&L, from Richard C. Lewis, I
Region II, regarding routine safety inspection at St. Lucie l
on May 12-15, 1981, by Mr. B. R. Crowley, Region II, with l
attached Notice of Violation and Inspection Report l
No. 50-389/81-07 (13 pages) 156. 06/16/81 Letter to Robert E. Uhrig. FP&L, from Richard C. Lewis, Region II, regarding special safety inspection conducted at St. Lucie 2 on May 12-15, 1981, by Mr. T. D. Gibbons, I
Region II, with attached Notice of Violation and Inspection Report No. 50-389/81-09(6pages) 157. 06/29/81 Letter to James P. O'Reilly, NRC, from Robert E. Uhrig, FP&L, with response to Inspection Report 50-389/81-06 and proprietaryreview(3pages) 158,07/07/81 Letter to Darrell G. Eisenhut, NRR, from Robert E. Uhrig.
FP&L, regarding construction completion schedule for St. Lucio 2(16pages) l 159. 07/08/81 Letter to James P. O'Reilly, NRC, from Robert E. Uhrig, FP&L, with respt;nse to Inspection Report 50-389/01 0/ and proprietary review (3 pages) l 160. 07/13/81 Letter to Robert E. Uhrig. FP&L, from P. J. Kellogg, l
Region II, regarding FP&L letter of June 29,1981(1page) l E
l APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) l l
161. 07/15/81 Letter to James P. O'Reilly, NRC, from Robert E. Uhrig, FP&L regarding proprietar No. 50-389/81-09 (3 pages)y review of Inspection Report
'162. 07/23/81 Letter to Robert E. Uhrig. FP&L, from P. J. Kellogg, Region II, regarding FP&L letter of July 8,1981(1page) 163. 07/31/81 Letter to Robert E. Uhrig, FP&L, from P. J. Kellogg, NRC: Region II, rei,trding FPAL letter of July 15, 1981 l
l (1 page) 164. 05/27/81 Letter to Robert E. Uhrig, FP&L from Richard C. Lewis, l
Region II, regarding routina safety inspection conducted at St. Lucie on April 28-May 1, 1981, by Mr. B. R. Crowley, Region 11, with attached Notice of Violation and Inspestion
{
Report No. 50-389/81-05(20pages) 165. 06/19/81 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, FP&L stating response to Inspection Report No. 50-389/81-05 will be submitted (1 page) 166. 06/29/81 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, FP&L, with attached FP&L response to inspection Report t
No. 50-389/81-05 (7 pages) 167. 08/31/81 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, FP&L, with supplementary response to Inspection Report No. 50-389/81-05 (3 pages) 168. 09/14/81 Letter to Robert E. Uhrig. FP&L, from Paul J. Kellog, Region II, regarding routine safety inspection conducted at St. Lucie on August 18-21, 1981, by W. P. Kleinsorge, Region II, with attached Notice of Violation and Inspection Report Nos. 50-335/81-20and50-389/81-16(19pages) 169. 09/18/81 Letter to Robert E. Uhrig. FP&L, from Paul J. Kellogg, l
Region!!, acknowledging (receiptofresponsetoinspection Report No. 50-389/81-05 1page) l l
I 170. 10/13/81 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, l
FP&L, with response to Inspection Report No. 50 389/81-16 (6pages) l l
171. 10/22/81 Letter to Robert E. Uhrig FP&L, from Paul J. Kellogg, Region !!, regarding routine safety inspection at St. Lucie l
conducted on September 29-October 2,1981, by Mr. E. H.
Girard, Region 11, with attached Inspection Report No, t
i 50-389/81-19(10pages) l I
APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) 172. 10/18/81 Letter to Robert E. Uhrig FP&L, from Richard C. Lewis, Region II, concerning FP&L letter of October 13, 1981, in response to inspection Report Nos. 50-335/31-20 and 50-389/81-16 (1 page) 173. 12/02/81 Letter to Robert E. Uhrig, FP&L, from Paul Kellogg, Region 11, regarding routine safety inspection conducted at St. Lucie on October 21-23, 1981, by Mr. J. J. Lenahan, Region II, with attached Inspection Report No. 50-335/81-27 and 50-389/81-20 (9 pages) 174. 12/09/81 Letter to Robert E. Uhrig, FP&L, from James P. O'Reilly, Region 11, with attached Notice of Violation and Inspection Report Nca. 50-335/81-28 and 50-389/81-22 (8 pages) 175. 12/14/81 Letter to Robert E. Uhrig. FP&L, from Paul J. Kellogg, Region II, regarding routine safety inspection conducted on November 23-25, 1981, by Mr. W. P. Ang, Region II, with attached Notice of Violation and Inspection Report No.
50-335/81-31 and 50-389/81-24 (9 pages) 176. 12/28/81 Letter to James P. O'Reilly, Region !!, from Robert E. Uhrig, FP&L, with supplemental response to Inspection Report 50-389/81-05(2pages) 177. 01/08/82 Letter to J. P. O'Reilly, Region II, from R. E. Uhrig, FP&L, regarding proprietary review of Inspection Report 50-389/
81-22(3pages) 178. 01/18/82 Letter to R. E. Uhrig, FP&L, from Paul J. Kellogg, Region II, regarding FP&L, from Paul J. Kellogg, Region !!, regarding FP&L letter of December 28, 1981 (1 page) 179. 01/19/82 Letter to R. E. Uhrig, FP&L, from James P. O'Reilly, Region !!,
regarding routine safety inspecticn conducted on December 14-17, 1981, by Mr. W. P. Kleinsorge, Region !!, with attached Notice of Violation and Inspection Report 50-389/
81-25 (14 pages) 180. 07/12/01 " Flexible Control Tools Promote Success" by George B.
Bradshaw, Raymond E. Schweikart, and Gerald M. Smith, FP&L, presentation at 1982 Winter Symposium, American AssociationofCostEngineers(27pages) 181. 02/18/82 Letter to Robert E. Uhrig FP&L, from Frank J. Long, i
Region 11, regarding routine safety inspection conducted at l
St. Lucie on December 11, 1981 - January 10, 1982, by Mr. S. A. Elrod, Region 11, with attached Notice of Violation 1
and !nspection Report Nos. 50-335/81-35 and 50-369/81-26 (10page:)
1 l
i l
-APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) l 182. 02/25/82 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, FP&L, with FP&L response to Inspection Report No. 50-389/
81-25(7pages) 183. 03/18/82 Letter to Robert E. Uhrig, FP&L, from Frank J. Long, Region II, regarding FP&L letters of January 8 and February 19, 1982 in response to Inspection Report No. 50-389/81-22(1page) 184. 03/22/82 Letter to J. P. O'Reilly, Region II, from Robert E. Uhrig, FP&L, regarding proprietary review of IE Inspection Report 81-35 and 81-26 (3 pages) 185. 03/26/82 Letter to Robert E. Uhrig, FP&L, from Frank J. Long, Region !!
regarding safety inspection conducted at St. Lucie on February 16-19,1982, by Mr. 8. R. Crowley, Region II, with attached Notice of Violation and Inspection Report 50-389/
82-07(20pages) 186. 03/29/82 Letter to R. E. Uhrig FP&L, from F. J. Long, Region II, regarding FP&L response to Inspection Report No. 50-389/
l 81-25(5pages) 187. 03/30/82 Letter to R. E. Uhrig. FP&L, from F. J. Long, Region II, l
regarding FP&L response to Inspection Report Nos. 50-335/
l 81-35 and 50-389/81-36 (1 page) l l
188. 03/30/82 Letter to R. E. Uhrig FP&L, from F. J. Long, Region II, i
regarding routine safety inspection conducted at St. Lucie on March 9-12, 1982 by Mr. A. B. Ruff, Region II, with attached Notice of Violation and Inspection Report No.
i l
50-389/82-10(8pages) l 189. 04/20/82 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, l
FP&L, with FP&L response to Inspection Report No. 50-389/
l 82-07(5pages) 190. 04/21/82 Letter to James P. O'Reilly, Region !!, from Robert E. Uhrig, t
l FP&L, with FP&L response to Inspection Report No. 50-389/
l 82-10(2pages) 191. 04/27/82 " Quality Performance Review", St. Lucie 2, Florida Power &
l LightCo.(47pages) l l
192. 04/28/82 Letter to R. E. Uhrig, FP&L, from H. C. Dance, Region II, l
regarding routine safety inspection at St. Lucie conducted l
by Mr. B. R. Crowley on March 29-April 2,1982, with l
attached Notice of Violation and Inspection Report No.
50-389/82-13(19pages) l I
1 l
APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued)
- 193. 04/29/82 Letter to R. E. Uhrig, FP&L, from H. C. Dance, Region II, regarding FP&L response dated April 21, 1982, to NRC Inspection Report No. 50-389/82-10(1page) 194. 05/04/82 Letter to Darrell G. Eisenhut, NRR, from Robert E. Uhrig, FP&L, regarding outstanding work items at St. Lucie 2 (9pages) 195. 05/28/82 Letter to James P. O'Reilly, Region II, f rom Robert E. Uhrig),
FP&L, with FP&L response to Report No. 50-389/82-13 (2 pages 196. 06/01/82 Letter to R. E. Uhrig, FP&L, from James P. O'Reilly, Region II, regarding inspection at St. Lucie 2 on May 10-13, 1982, by Mr. W. J. Tobin, Region II, with attached Inspection Report No.50-389/82-22(5pages) 197. 06/15/82 Letter to R. E. Uhrig, FP&L, from H. C. Dance, Region II, regarding FP&L response to Inspection Report 50-389/82-13 (1page) 198. 06/16/82 Letter to Walter P. Haass, NRR, from Robert E. Uhrig, FP&L, submitting for NRC evaluation revision 5 to the Topical Quality Assurance Report (131 pages) 199. 06/23/82 Letter to R. E. Uhrig, FP&L, from H. C. Dance, Region II, regarding routine safety inspection conducted by Mr. J. L.
Coley, Region II, on May 11-14, 1982, with attached Notice of Violation and Inspection Report No. 50-389/82-20 (12pages) 200. 06/25/82 Letter to R. E. Uhrig. FP&L, from R. C. Lewis, Region II, regarding routine safety inspection at St. Lucie 2 on May 25-28, 1982, by Mr. W. H. Miller, Jr., with attached Notice of Deviation and Inspection Report No. 50-389/82-23 (6pages) 1 201. 06/30/82 " Systematic Assessment of Licensee Performance Board Report,"
Florida Power & Light Company, Inspection Report Numbers 50-250/82-33, 50-251/82-33, 50-335/82-37, and 50-389/82-56 (50pages) 202. 07/16/82 Letter to R. E. Uhrig. FP&L, from H. C. Dance, Region II, regarding routine safety inspection at St. Lucie 2 on June 21-25, 1982, by Mr. M. D. Hunt, Region II, with attached Inspection Report No. 50-389/82-29(7pages) 1 i
1
?
APPENDIX L RECORDS IN POR FILE F01A-84-293 f
(Continued)
{
203. 07/22/82 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, FP&L, with FP&L response to Inspection Report No. 50-389/82-23 (2 pages) 204. 07/22/82 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig.
FP&L with FP&L response to Inspection Report No. 50-389/82-20 (3 pages) 205. 08/02/82 Letter to Robert E. Uhrig, FP&L, from Walter P. Haass, NRR, regarding NRC acceptance of FP&L's Quality Assurance Topical Report (3 pages) 206. 08/02/82 Letter to R. E. Uhrig, FP&L, from R. C. Lewis, Region II, regarding FP&L corrective measures in response to Inspection Report 50-389/82-23 (1 page) 207. 08/03/82 Letter to R. E. Uhrig, FP&L, from R. C. Lewis, Region II, regarding the routine safety inspection at St. Lucie 2 on June 21-25, 1982, by Mr. J. W. York, Region II, with attached Notice of Violation and Inspection Report No.
50-389/82-28(10pages) 208. 08/13/82 Letter to Darrell G. Eisenhut, NRR, from T. H. Blodgett, Engineering Verification Task Force, Ebasco Services Incorporated, regarding St. Lucie 2 Engineering Verification Program, Program Procedure No. EVP-001/SL-2, Rev. 1 (14 pages) 209. 08/13/82 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, FP&L, with response to Inspection Report No. 50-389/82-29 (3pages) 210. 08/24/82 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, FP&L, with response to Inspection Report No. 50-389/82-28 (5pages) 211. 08/26/82 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, FP&L, with response to Inspection Report No. 50-389/82-20 (2pages) 212. 08/31/82 Letter to Darrell G. Eisenhut, NRR, from T. H. Blodgett, Engineering Verification Task Force, Ebasco Services Incorporated, regarding St. Lucie 2 Engineering Verification Program, Task Force Independence - Interim Report (2 pages) 213. 09/02/82 Letter to R. E. Uhrig. FP&L, from H. C. Dance, Region II, regarding supplemental respage) ponse by FP&L to Inspection Repor No.50-389/82-29(1 214. 09/03/82 Letter to R. E. Uhrig, FP&L, from H. C. Dance, Region II, regarding FP&L response to Inspection Report No. 59-389/
82-20(1page)
i APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) 215. 09/08/82 Letter to R. E. Uhrig, FP&L, from H. C. Dance, Region II, regarding FP&L response to Inspection Report No. 50-389/
82-28 (1 page) 216. 09/29/82 Letter to R. E. Uhrig, FP&L, from R. C. Lewis, Region II, regarding routine inspection at St. Lucie 2 on September 7-10, 1982, by Mr. B. R. Crowley, Region II, with attached Notice of Violation and Inspection Report No. 50-389/82-43 (13pages) 217. 11/08/82 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, FP&L, regarding response to Inspection Report No. 50-389/
82-43(6pages) 218, 11/09/82 Letter to R. E. Uhrig, FP&L, from R. C. Lewis, Region II, regarding routine safety inspection at St. Lucie 2 on October 4-8, 1982, by Mr. R. W. Wright, Region II, with attached Inspection Report No. 50-389/82-45 (20 pages) 219. 12/13/82 Letter to Mr. James P. O'Reilly, FP&L, from Robert E. Uhrig.
FP&L, with response to Inspection Report No. 50-389/82-43 (1page) 220. 12/14/82 Letter to R. E. Uhrig, FP&L, from R. C. Lewis, Region II, regarding inspection on November 15-19, 1982, by Mr. G. A.
Belisle, with attached Notice of Violation and Inspection Report Nos. 50-335/82-38 and 50-389/85-57 (21 pages) 221. 12/29/82 Letter to R. E. Uhrig, FP&L, from H. C. Dance, Region II, regarding FP&L response to Inspection Report No. 50-389/
82-43(1page) 222. 01/03/83 Letter to R. E. Uhrig, FP&L, from H. C. Dance, Region II, regarding inspection on December 6-9, 1982, with Inspection Report No. 50-389/82-66(6pages) 223. 01/12/83 Letter to R. E. Uhrig, FP&L, from R. C. Lewis, Region II, regarding inspection on November 16-19, 1982, by Mr. W. P.
Kleinsorge, with attached Notice of Violation and Inspection Report No. 50-289/82-60(10pages) 224. 01/13/83 Letter to R. E. Uhrig, FP&L, from R. C. Lewis, Region II, regarding inspection on December 6-9, 1981, with attached Notice of Violation and Inspection Report No. 59-389/82-71 (9pages)
^
APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) 225. 01/14/83 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, FP&L, with response to Inspection Report No. 50-389/82-57 (3 pages) 226. 01/18/83 Letter to R. E. Uhrig, FP&L, from James P. O'Reilly, Region II, regarding " Systematic Assessment of Licensee Performance" (2 pages) with attached letter dated November 12, 1982, to R. E. Uhrig from R. C. Lewis, Region II (4 pages) 227. 01/31/83 Chart entitled " Scope Comparison" (25 pages) 228. 02/83 FP&L Organizational Charts (4 pages) 229. 02/83 FP&L Organizational Charts (3 pages) 230. 02/11/83 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, FP&L, with response to Inspection Report No. 50-389/82-71 (3pages) 231. 02/17/83 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig.
FP&L, with response to Inspection Report No. 50-389/82-57 (2pages) 232. 03/10/83 Letter to James P. O'Reilly, Region II, from Robert E. Uhrig, FP&L, with response to Inspection Report No. 50-389/82-71 (1page) 233. 03/18/83 Letter to R. E. Uhrig, FP&L, from R. C. Lewis, Region II, regarding FP&L response to Inspection Report No. 50-389/
82-71(1page) 234. 04/05/83 Letter to R. E. Uhrig, FP&L, from R. C. Lewis, Region II, in response to Report Nos. 50-335/82-38 and 50-389/82-57 (1page) 235. 06/13/83 NRC News Release entitled "NRC Authorizes Full Power Operation of Florida Nuclear Power Plant" (1 page) 236. 06/27/83 "NRC's Quality Assurance Initiatives Special Study of NuclearQualityAssurance(CongressionalAmendmentStudy),"
Briefing slides for presentation, W. D. Altman, Project Manager (24 pages) 237. 06/27/83 "St. Lucie #2 Site Visit, June 27-July 1,1983" (109 pages) 238. 04/84
" Quality Assurance Case Study Working Paper - Case E" (79pages)
APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) 239. Undated "TheConstructionLicensingProcess"(17pages) 240. Undated
" Justification of Increase in Indirect Costs" (18 pages) 241. Undated Handwritten lists of St. Lucie Files (5 pages)
MISCELLANEOUS DOCUMENTS 242, 11/22/83 Letter to JW Cook, CPC, JG Keppler, RIII, DG Eisenhut, NRR, from HA Levin, TERA,
Subject:
Discussion and Status of Confirmed Items, Finding, and Findings Resolution (5 pages) 243. 09/30/83 Letter to JW Cook, CPC, JG Keppler, RIII, DG Eisenhut, NRR, from HA Levin, Midland (8 paces) 244. 09/30/83 Letter to Cook, Keppler, and Eisenhut, from Howard Levin, TERA, transmitting resumes for IDVP (8 pages) 245. 09/19/83 Letter to G. Gower, NRC from FS Ople, Project Manager
Subject:
Independent Construction Review of Marble Hill NGS Units 1 and 2 (4 pages) 246. 09/19/83 Letter to JA Christensen from FW Albaugh
Subject:
Coments FollowingReviewGroupMeeting#2(76pages) 247. 09/15/83 Memorandum for DS Hood, NRR, from JM Taylor, 0ASIP,
Subject:
Docket Nos. 50-329/330, Midland IDCV Program TERA (1 page)
White Paper on Options 248. 09/13/83 Letter to SW Shields. ND, from FS Ople, Project Manager (5pages) 249. 09/07/83 Letter to JW Cook, CPC, JG Keppler, RIII, DG Eisenhut, NRR fromHALevin,ProjectManager(10pages) 250. 09/06/83 Letter to JW Cook, CPC, JG Keppler, RIII, DG Eisenhut, NRR from HA Levin (estimate 150) 251. 08/30/83 LettertoSWShieldsfromFSOple,ProjectManager(5pages) 252. 08/19/83 Letter to WH Dickhoner, CG&EC from AJ Neylan, Project Manager (2pages) 253. 08/16/83 Letter to SW Shields from FS Ople, Project Manager (5 pages) i 254. 08/15/83 Letter to Findings Review Comittee from FS Ople,
Subject:
Project 2485 - Processing of PFRS (2 pages)
L l
t l
[
APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) 255. 08/02/83 Letter to SW Shields from FS Ople, Project Manager (6 pages) 256. 07/20/83 Letter to JM Taylor, QASIP from FS Ople, Project Manager
Subject:
Independent Construction Review of Marble Hill NGS Units 1 and 2 (7 pages) 257. 07/05/83 Letter to SW Shields from FS Ople, Project Manager (5 pages)
{
258. 06/20/83 Letter to SW Shields from FS Ople, Project Manager (4 pages) 259, 10/04/82 South Texas
" Notes from NRC's Proposed Opinion, Findings of Fact, Conclusions of Law and Order in Form of Partial Initial Decision" (4 pages) 260. 04/08/83 South Texas
" Tentative Root Causes" (15 pages) 261. 06/83 Marble Hill
" Program Plan - Independent Construction Review of Marble Hill Nuclear Generating Station, Units 1 and 2,"
prepared for Public Service Indiana by Torrey Pines Technology (42pages) 262. 08/83 Zimer
" Independent Review of Zimer Project Management, Final Report, Volume 1 - Executive Sumary," prepared for Cincinnati Gas and Electric Company by Torrey Pines Technology (54 pages) 263. 08/05/83 Marble Hill
" Project 2485, Independent Construction Review of Marble Hill Nuclear Generating Station, Units 1 and 2, Sumary Report, Task A - Evaluation of QA Organization and Management Policies Toward Quality Assurance" by T. R. Colandrea (14 pages) 264. 02/29/84 " Quality Assurance Case Study Working Paper Case D" (27pages) 265, 03/84
" Quality Assurance Case Study Working Paper - Case F,"
prepared for NRC by Pacific Northwest Laboratory, Richland, Washington (42pages) 266. 08/75 Article entitled "On Some Statistical Aids Toward Economic Production" by W. Edward Deming, Interfaces, Vol 5, No. 4 (16pages) 267. 12/80 Article entitled "Ouality Control: The Human Factor" b Field, Tradepia International, Winter, 1980(10 pages)yAlan
Re: F01A-84-293 APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) 268. 08/20/82 Momorandum for NRC Office Directors from Jack W. Roe, OEDO, entitled "E00 Program Guidance" (28 pages).
269. 09/20/82 ASLB, " Proposed Finding of Fact and Conclusions of Law" by Citizens Concerned About Nuclear Power, Inc. (CCANP),
Larry Alan Sinkin, Counsel for CCANP (140 pages).
270. 09/23/82 Memorandum for the Comission from William J. Dircks, EDO, entitled " Clarification of SECY-82-352" (1 page).
271. 09/28/82 Memorandum for Commissioners from John E. Zerbe, OPE, entitled
" Assurance of Quality (SECY-82-352)" (9 pages).
272. 09/29/82 " Briefing on Quality Assurance - SECY-82-352, Public Meeting" before Commission (87 pages).
273. 09/29/82 " Slides for Comission Briefing on Quality Assurance Initiatives" (21 pages).
274. 10/08/82 Letter to Harold Harty, PNL, from Willard D. Altmar., NRC, enclosing documents to support PNL long-term review of quality assurance (2 pages) with enclosure 1, " Format of Quality Assurance Case Study Report" (11 pages).
275, 10/08/82 Letter to Harley Kirschenmann, EG8G Idaho, from Willard D.
Altman, NRC, transmitting documents to support EG&G and PNL long-term review of quality assurance (2 pages).
276. 10/14/82 Memorandum for Terry L. Harpster, IE, from Bill Altman IE, entitled " Resumes of Key Participants from PNL in LTR" (1 page).
277. 11/15/82 Memorandum for the Comissioners from John E. Zerbe, OPE, entitled " Regulatory Review and Associated Hold Points During Nuclear Power Plant Construction and Testing" (24 pages).
278. 12/21/82 Memorandum for the Comissioners from William J. Dircks, EDO, entitled " Staff Requirements - Briefing on Quality Assurance, September 29,1982"(4pages).
279. 02/17/83 Memorandum for Mark H. Williams, NRR, from Gus C. Lainas, NRR, entitled " Review of Comission Infonnation Report, Certification of Licensee Quality Assurance Programs and Rule ofDesignatedRepresentatives"(6pages).
Re: F01A-84-293 APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) 280. 03/03/83 Letter to J. Lynn Helms, Administrator, FAA, from Nunzio J.
Palladino, NRC, regarding FAA regulation of design, construction and operation of aircraft and allocation of safety responsibilities among designers, manufacturers, and operators (1 page).
281. 03/17/83 Letter to Nunzio J. Palladino, NRC, from J. Lynn Helms.
Administrator, FAA, regarding briefing by M. Craig Beard, FAA, to Comission on April 5, 1983 (1 page).
282. 03/28/83 Letter to Lars Nordstrom, Statens Karnkraftinspektion, Sweden, from Joseph D. LaFleur, Jr., IP, regarding NRC study of quality assurance (2pages).
283. 05/12/83 Memorandum for Chairman Palladino from Frederick Forscher, IE, entitled "QA Policy: Reliability and Public Confidence" (3 pages).
284. 05/20/83 Note for Jin Christensen, PNL, from Bill Altman, NRC, entitled
" Review Group Briefing Book " (2 pages).
285. 06/15/83 Letter to Henry Raleigh, Oak Ridge Technical Infonnation Center, from E. William Brach, IE, enclosing list from Energy Data Base System concerning nuclear quality assurance (15pages).
286. 06/16/83 Letter to Nunzio J. Palladino, NRC, from J. J. Ray, ACRS, entitled "Coments on the NRC Safety Research Program Budget for Fiscal Years 1985 and 1986" (20 pages).
287. 08/08/83 Note to John Heidenreich, KIST & Associates, from Bill Brach, IE, entitled " Papers for NRC Review" (1 page) 288. 09/23/83 Memorandum for James Taylor, IE, from Darrell G. Eisenhut, NRR, entitled "QA Draf t Reports" (1 page).
289. 12/05/83 Comission Information Paper (Policy Issue), SECY-83-499,
" Status Report on Study of Designated Representatives" (16pages).
290. 01/03/84 Note to Bill Altman and Jim Kennedy, IE, from Bill Brach, IE, entitled "Outside Program Reports" (1 page).
291. 01/06/84 Note to Bill Altman, IE, from Bill Brach, IE, entitled "Coments on Kist Report-Executive Sumary and Chapter 2.0, Sumary and Conclusions" (5 pages).
Re: F0!A-84-293 APPENDIX L RECORDS IN PDR FILE F01A-84-293 (Continued) 292. 01/06/84 Memorandum for Richard C. DeYoung, IE, et al., from G. Ted Ankrum, IE, entitled " Schedule for Report to Congress and Review of Draft Report" (3 pages).
293. 01/30/84 Memorandum for W. J. Dircks, et al., from Richard C. DeYoung, IE, entitled " Report to Congreis on Improving QA" (3 pages).
294. 03/21/84 Letter for Samuel J. Chilk, Secretary, from R. F. Fraley, ACRS, entitled " Proposed Federal Register Meeting Notice for the 288th ACRS Meeting - April 5-7, 1984" (7 pages).
295. 03/21/84 Letter to Nunzio J. Palladino, NRC, from Jesse C. Ebersole, ACRS, entitled "ACRS Report on Draft NRC Report to Congress on Improving Quality and the Assurance of Quality in the Design and Construction of Commercial Nuclear Power Plants" (5pages).
296. 04/02/84 Memorandum for the Commission from John E. Zerbe, OPE, entitled "0PE Comments on SECY-84-124, ' Report to the Congress on Improving Quality and the Assurance of Quality in the Design and Construction of Comercial Nuclear Power Plants' (Ford Amendment Study)" (9 pages).
297. Undated ASLB, " Testimony on Behalf of Houston Lighting & Power Company, et al., of Mr. George W. Opera, Jr., Mr. Joseph W. Briskan, E.lichard A. Frazar, Mr. John M. Amaral, on the Experience of Houston Lighting & Power Company in the Construction of the South Texas Project and the Actions Taken as a Result of the NRC Order to Show Cause," Docket Nos. 50-498 OL and 50-499 OL (127 pages).
298. Undated ASLB, " Testimony on Behalf of Houston Lighting & Power Company, et al. of Dr. Knox M. Broom, Jr., Mr. Raymond J. Vurpillat on BIRlan,agement and STP QA Program," Docket Nos. 50-498 OL and 50-499 OL (57 pages).
299. Undated ASLB, " Testimony on Behalf of Houston Lighting & Power Company et al., of Mr. C. Bernt Petterson, Mr. Timothy K. Logan, F.Tharles S. Hedges, Mr. W. Stephen McKay on the Structural Backfill Program at STP," Docket Nos. 50-498 OL and 50-499 OL (33pages).
300. Undated ASLB, " Testimony on Behalf of Houston Lighting & Power Company, et al., of Mr. Jerome H. Goldberg, Mr. Richard A. Frazar on iTouston Lighting & Power Company s Current Management of the South Texas Project," Docket Nos. 50-498 OL and 50-499 OL (37pages).
I Re: F01A-84-293 APPENDIX L
)
RECORDS IN PDR FILE F01A-84-293 (Continued) 301. Undated ASLB, " Testimony on Behalf of Houston Lighting & Power Company, et al., of Mr. Don D. Jordan," Docket Nos. 50-498 OL and 35-199 OL (28 pages).
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SHAW. PITTMAN, PoTTs & TROWBRIDGE
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April 17, 1984 202-822-1496 l
l Mr. J. M.
Felton, Director PREEDOM OF INFORMATf0N Division of Rules and Records 30 REQUES b I,h-f Af k Office of Administration United States Nuclear Rcquiatory Commission N#Cl h -/f-[f Washingten, D.
C.
20555 Re Freedom of Information Request
Dear Sir:
Pursuant to the Freedom of Information Act, 5 U.S.C.
5552 and 10 C.F.R. Part 9, I hereby request copics of all records relating to the Ford Amendment Study performed by the Nuclear Regulatory Commission ("NRC") and by others at the behest of the NRC pursuant to The NRC Authorization Act for fiscal years 1982-83 (Public Law 97-415), Section 13 (the " Ford Amendment").
This request encompasses, but is not limited to (1) all records of meetings, correspondence, notes, memoranda, investigations, observations and interviews relating in any way to authorization, investigation, data compilation, preparation, organization and presentation of the Ford Amendment Study Report; (2) all records of meetings, corres-pondence, notes, memoranda, investigations, observations and interviews relating in any way to " case studies" of commercial nuclear power plant projects performed in pre-paration of the Ford Amendment Study Report; (3) all records of meetings, correspondence, notes, memoranda, investigations, observations and interviews arising out of the NRC " pilot program" performed pursuant to Section 13(c) of the Ford
}S-WS-WH~'Y
SHAW, PITTMAN. PoTTs & TROWBRIDGE
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Mr.
J.
M.
Felton, Director April 17, 1984 Page Two Amendment; (4) all records of meetings, correspondence, notes, memoranda, investigations, observations and interviews arising out of the NRC analysis of audits of nuclear power plant con-struction performed pursuant to Section 13(b) of the Ford Amendment; (5) all records of meetings, correspondence, notes, memoranda, investigations, observations and interviews arising out of the NRC analysis of the feasibility and benefits of a more prescriptive approach for defining principal architectural and engineering criteria performed pursuant to Section 13 (b) (1) of the Ford Amendment; (6) all records of meetings, correspon-dence, notes, memoranda, investigations, observations and interviews arising out of the review and analysis of the NRC's organization, methods, and programs for quality assurance performed pursuant to Section 13(b) of the Ford Amendment; (7) all records of meetings, correspondence, notes, memoranda, investigations, observations and interviews arising out of the analysis of project, organizational and institutional issues associated with quality in nuclear power plant design and construction performed by Battelle Memorial Institute's Human Affairs Research Center; (8) all records of meetings, correspondence, notes, memoranda, investigations, observations and interviews arising out of a review of other selected programs for the assurance of quality performed using Pacific Northwest Laboratory as lead contractor; (9) all records of meetings, correspondence, notes, memoranda, investigations, observations and interviews arising out of consultations and interaction with the public, licensees, the Advisory Committee on Reactor Safeguards, associations of professionals and any others performed in preparation of the Ford Amendment Study Report; and (10) all records of meetings, correspondence, notes, memoranda, investigations, observations and interviews arising out of the establishment of a group of oatside senior and expert consultants to provide individual comments on Ford Amendment Study activi-ties and findings.
To assist in your search, I am enclosing a copy of the Ford Amendment Study Report.
I hereby agree to pay the prescribed fees for locating and copying the records sought by this request.
k
SHAw, PITTMAN. PoTTs & TROWBAIDGE a pamTN(mSMip or poortBSIONAL Compomat ONs Mr.
J. M.
Felton, Director April 17, 1984 Page Three I
Do not hesitate to col.cact me if you have any quer.tions
'i or comments.
l Very truly yours, 0
W A.
Patrick Lei ton III APL/mlw Enclosure l
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IMPROVING QUALITY AND THE ASSURANCE OF QUALITY I
IN Tile DESIGN AND CONSTRUCTION OF i
COMMERCIAL NUCLEAR POWER PLANTS A REPORT TO CONGRESS BRIEFING SLIDES FOR PRESENTATION APRIL 4, 1984 TO NUCLEAR REGULATORY COMMISSION R. C. DEYOUNG, IE G. T. ANKRUM, IE W. D. ALTMAN, IE
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STUDY CONCLUSIONS FIVE SPECIFIC ALTERNATIVES OF FORD AMENDMENT:
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MORE PRESCRIPTIVE A/E CRITERIA - N0 l-NEED TO REDUCE NUMBER OF DESIGN CllANGES AND STRIVE FOR MORE COMPLETE DESIGN 2.
REQUIRE DEMONSTRATION OF APPLICANT'S ABILITY TO IMPLEMENT MANAGEMENT AND QUALITY PROGRAMS - YES REQUIRE POST-CP' DEMONSTRATION (1-2 YEARS AFTER CP).
STRENGTilEN NRC PRE-CP REVIEW 0F APPLICANT'S MANAGEMENT AND PROGRAM CAPABILITIES.
ESTABLISil SPECIAL ADVISORY BOARD OF MANAGEMENT PEERS l
TO ADVISE NRC ON APPLICANT QUALIFICATIONS.
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4 ALTERNATIVE b(4)
IMPROVEMENT OF lilE COMMISSION'S ORGANIZATION, METil00S, AND PROGRAMS FOR QUALITY ASSURANCE DEVELOPMENT, REVIEW AND INSPECTION STUDY FOUND A NUMBER OF AREAS IN WillCil NRC PROGRAM COULD BE IMPRdVED i
PREVENTION / IMPROVED MANAGEMENT I
PRE-CP REVIEW OF QUALIFICATIONS POST-CP MONITORING OF MANAGEMENT AND QA EFFECTIVENESS '
EFFECTIVENESS OF QA PROGRAMS INSPECTION ATTENTION TO MANAGEMENT ISSUES INSPECTION PRIORITIZATION TREND ANALYSIS OETECTION/ LOWERED TilRESil0LO RESIDENT INSPECTOR PROGRAM TEAM INSPECTIONS CAT IDI r
TilIRD PARTY AUDITS ASSURANCE IDVP/TillRD PARTY OA 0F NRC
AREAS REQUIRING FURTilER STUDY I
1.
OPERATIONS QA f
2.
PRIORITIZATION OF QA MEASURES 3.
MEASURING EFFECTIVENESS OF QA PROGRAMS S
4.
COMPLETE DESIGN AT CP STAGE 5.
CONFIGURATION CONTROL / MANAGEMENT OF CilANGE 6.
READINESS REVIEWS 7.
QUALITY ENGINEERING 8.
PROJECT OWNERSilIP AND MANAGEMENT ARRANGEMENTS /PUC INTERFACES 9.
DESIGNATED REPRESENTATIVES 10.
LIMITING NUMBER OF cps S
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a s, -.....f March 20, 1984 SECY-84-124 (Notation Vote)
For:
The Commissioners From:
William J. Dircks Executive Director for Operations
Subject:
REPURT TO CONGRESS ON IMPROVING QUALITY AND THE ASSURANCE OF QUALITY IN THE DESIGN AND CONSTRUCTION OF COMMERCIAL NUCLEAR POWER PLANTS (FORD AMENDMENT STUDY)
Purpose:
To request Connission approval of a proposed letter transmitting
~
the QA report to Congress and of three proposed actions recommended by the study beyond the authority of the EDO.
Background:
On January 4, 1983, the President signed into law the NRC
. Authorization,Act for fiscal years 1982 and 1983 (P.L.97-415).
Section 13 of this Act requires the NRC to conduct a study of existing and altsrnative concepts for improving quality assurance in the, design and construction of nuclear power plants and to provide a report on the study to Congress within fifteen months (i.e., by April 4, 1984).
Section 13 of the Act was introduced by Senator Wendell Ford of Kentucky and was referred to by Senate co-sponsors'as the Ford Amendment.
The Ford Amendment's study requirement can be broken into the following subtasks:
1.
The study shall incluce an analysis of quality assurance (QA) and quality control (QC) programs at representative sites and provide an assessment of why some prcgrams are more successful than others.
2.
The study shall include an analysis o'f five' alternative approaches for improving quality which were oescribed in the language of the Act.
3.
The study shall include a pilot program to test one or more of the five alternative approaches to assess their benefits and feasibility.
Contacts:
G. T. Ankrum, IE, 24774 W. D. Altman, IE, 28490 j
b
.j 4.
In conducting the study the NRC shall obtain the coments of the public, licensees, the ACRS, and organizations of professionals having appropriate expertise.
5.
The results of the study shall be compiled in a report to Congress which shall also include a sumary of the infor-mation gained from the groups listed above, NRC's response to the significant public coments received, and an analysis of the results of the pilot program.
6.
The report shall be accompanied by the recomendations of the Comission, including any legislative recomendations, and a description of any administrative actions that the Comission has taken or plans to undertake for improving quality assurance in construction.
Discussion:
The enclosed report prepared by IE and reviewed by other staff offices and the regional offices describes the activities under-taken to meet tasks 1-6 above.
The report also describes administrative actions underway and those proposed by the study.
The most important administrative actions are described in
'Section 2.4 af the report and are sumarized in Tables 2.1, 2..?,
and 2.3 of Chapter 2.
Chapter 2 provides a comprehensive sumary of the. study, its conclusions and its reccmendations.
The proposed transmittal letter to Congress highlights the study's conclusions and recomendations, arid when bound into the front of the completed report will serve as the report's execu-tive sumary.
The transmittal letter, together with the staff's report collectively satisfy study requirements 1-6.
At this time, there are no legislative recomendations to be proposed.
There are three proposed administrative actions requiring Comission approval.
They are:
(1) Preparation of a regulatory analysis which may lead to rulemaking requiring periodic comprehensive third party audits for both future plants and plants currently under construction.
(See Sections 2.2 and 2.4 and Chapter 4 of the report.)
(2)
Preparation of a regulatory analysis which may lead to rulemaking requiring that organizations building future plants, as a condition of their CP, be required to periodically demonstrate their management capability and effectiveness, including their ability to implement an effective QA program.
(See Sections 2.2, 2.4, and 4.3)
(3) Preparation of a regulatory analysis which may lead to establishment of an advisory board to the NRC comprised of senior executives and others with first hand experience
I in the managing, designing, constructing, financing, and insuring of nuclear construction projects to provide advice on the qualifications and capabilities of a CP applicant to successfully construct a nuclear power plant.
(See Sections 2.2 and2.4)
None of the other proposed administrative actions recomended by the report represent new regulatory requirements and they will be evaluated and implemented within the authority of the EDO.
The staff will prepare a program plan which identifies overall QA program goals and objectives and provides a task oriented structure for program implementation.
The plan, which will include a prioritization of actions and an assessment of resources, will be completed by September 30, 1984 As indicated in SECY 84-45, quarterly QA status reports to the Comission will be resumed beginning in July 1984.
Actioni' The staff requests that the Comission approve:
(1) Staff action to begin the regulatory analysis process which
.may lead to a third-party audit rule.
(2)
Staff action to begin the regulatory analysis process wHch may lead to,a post CP demonstration rule.
- (3) Staff action to begin the regulatory analysis process which may lead to the establishment of a construction advisory board to the Comission.
(4) The enclosed letter transmitting the Ford Amendment Study to Congress.
Schedule:
The Ford Amendment Report is due to Congress by April 4,1984.
b William.J. Dircks Executive Director for Operations
Enclosures:
1.
Transmittal letter to Congress 2.
Report to Congress
i 4-This paper is tentatively scheduled for discussion at an Open Meeting during the Week of April 2, 1984.
Please refer to the appropriate Weekly Commission Schedule, when published, for a
/
specific date and time.
If Commissioners do not vote to approve this paper at the meeting, comments or consent should be provided directly to the Office of the Secretary ASAP following the meeting.
Commission Staff office comments, if any, should be submitted to the Commissioners NLT Wednesday, March 28, 1984 in preparation for the Commission meeting, with an information copy to the Office of the Secretary.
If the paper is of such a nature that it requires additional time for analytical review and comment, the Commissioners and the Secretariat should be apprised of when comments may be expected.
DISTRIBUTION:
Commissioners OGC
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OI OCA OIA OPA REGIONAL OFFICES EDO ELD ACRS AS LBP ASLAP SECY
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