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fo UNITED STATES g
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%. K. H j Occks.c No.: 50-445 and 50-446 JAN 2 41985
.. ME.ORMt0CN FOR: H'azal I. Smith Technical ard Operations Support Branch e
T Planning and Program Analysis Staff, NRR.
FROM:
VincentS.Noonan}1projectDirector Comanche Peak Task Force Division of Licensing, NRR
SUBJECT:
FOIA-84-77'8 The subject of FOIA-84-778 is being investigated through allegations raised in this area by the Comanche Peak (CP) Technical Review Team (TRT) Quality t
Assurance / Quality Control (QA/QC) group.
I forwarded the request to Mr. H.
Livermore, Team Leader QA/QC, CP TRT, for review.
Mr. H. Livermore has informed me that our review of allegations related to the subject request is still on going and the information is premature for disclosure. Therefore, I have deter-mined that we cannot release the information we hold on this subject at this time (referencing exemption 7(a) and'5 of the FOIA Act).
Enclosed is a list of documents which Mr. H. Livermore's QA/QC group holds which are not releasable at this time.
The applicable exemption is identified after each document being withheld. Task force members are on notice by copy of this memorandum that the nonreleasable material is to remain in their working files in the event there
'is an appeal request or an adjudicatory action. Also listed are documents already in'the POR on this subject which we are considering and documents which already exist in the public domain. Where we were unable to provide an accession number for those documents in the PDR, we enclose the document.
Please note that when this information becomes eligible for release, some of the requested 4fnformation, if released, could be used to trace the identity of allegers who-have requested confidentiality.
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. Noo n, Project Director omanche eak Division of Licensing-cc:
H. Livermore -
T. Curry A V; 9,g 7,p Li j,e h i~C
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Enclosure:
As stated B601020422 B51113 PDR FOIA PDR j
GARDE 85-59 i
CDC.A.A.crse riY $
hoMb DC.
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h7 D1 Withheld Documents 1.
10/24/75 TUEC Orawing 2323-51-0560 and design change documents (approximately 80.pages). (ex. 7(a))
2.
11/4/77 TUEC Drawing WFB-00831 (14 pages). (ex. 7(a))
3.
Approximat!aly 237 liner inspection travelers (approximately 948 pages). (ex. 7(a))
4.
3/17/83 Nonconformance Report (NCR) 83-00795 (7 pages). (ex. 7(a))
5.
8/29/84 Memo to B. Scott from J. K. (unable to read) transmitting 25 Unit 2 Brown & Root inspection travelers signed by alleger (A-3). (ex. 7(a))
6.
8/31/84 Memo to B. Scott from J. K. (unable to read) transmitting 17 travellers signed by F. Evans (approximately 68 pages).
(ex. 7(a))
7.
9/13/84 Computer printout of records signed by alleger A-3 (41 pages).
(ex. 7(a))
8.
.1/10/84 Procedure QI-QP-11.14-6, Revision 6 (7 pages). (ex. 7(a))
9.
8/23/83 Procedure QI-QP-11.14-6, Revision 5 (6 pages). (ex. 7(a))
10.
6/17/83 Procedure QI-QP-11.14-6, Revision 4 (6 pages). (ex. 7(a))
11.
3/25/83 Procedure QI-QP-11.14-6, Revision 3 (7 pages). (ex. 7(a))
12.
3/9/83 Procedure QI-QP-11.14-6, Revision 2 (7 pages). (ex. 7(a))
13.
9/8/82 Procedure QI-QP-11.14-6, Revision 1 (7 pages). (ex. 7(a))
14.
3/26/83 Procedure QI-QP-11.14-6, Revision 0 (4 pages). (ex. 7(a))
15.
12/26/79 Procedm e QI-QAP-11.1-4, Revision 0 (7 pages). (ex. 7(a))
16.
8/24/78 Procedure QI-QAP-10.1-4, Revision 0 (3 pages). (ex. 7(a))
17.
1/5/84 Brown & Root Specification CCP-38, Revision 4 and revision pages (19 pages). (ex. 7(a))
18.
5/11/79 Gibbs & Hill Specification 2323-5S-18, Revision 3 (33 pages).
- (ex. 7(a))
19.
8/28/84 Draft Safety Evaluation for Allegation AQ-55 and AQ-78, 9/17/84 Revisions 2 and 3 (39 pages). (ex. 5) 1
20.
Undated Comanche Peak (CP) Allegations Chart, pages 2, 4, 8, and 9, summarizing allegations and, source documents. (ex. 5) 21, 3/7/84 Office of Investigation Report No.84-006, Interview of
/
A11eger (A-4-) (72 pages). (ex. 5) 22.
Undated Affidavit of A11eger (A-3) (3 pages). (ex. J5) 23.
Undated
.' Interview.of.A11eger (A-3) pages 60-89. (ex. 5) 24.
1/10/79 Interoffic;e.nemo IM 16606 to delete CP-QCI-2.11-1 from QC manual (1 page). (ex. 7(a))
25.
1/9/78 Instruction CP-CQI-2.11-1, Revision 0 (7 pages). (ex. 7(a))
26.
Undated'-
Technical Review Team (TRT) Action Plan (1 page). (ex. 5) i s
-27. s 3/28/83 Pressure Test Data Sheet Spent Fuel Pool (1 page). (ex. 7(a))
28.
Undated Log book'of weld list for transfer canal gate frame welds (2 pages). (ex. 7(a))
29.
10/14/77 Orawings WR8-105559, 2323-SI-0560 plus 22 DCS's, WR8-00831 (7 pages). (ex. 7(a))
30.
7/16/84 Draft Safety Evaluation for Allegation AQ-78 (17 pages).'(ex. 5)
.31.
Undated TRT medber3 rough notes (21'pages). (ex. 5) 32.
9/22/83 Procedure CP-CPM 6.3, Revision 10 (8 pages). (ex. 7(I))}
33.
10/5/84 Note to R. Bargart (NRC) from S'. Treby (NRC) re: Reopening.
of Inspection Report 79-15 dated July 2, 1984 (29 pages).
(ex. 5) 34.
5/11/79 Gibbs & Hill Specification 2323-55-18 paragraph 8.1 (33 pages).
(ex. 7(a))
35.
7/14/77 Bostrom-Bergen Metal Product drawing job #2401, sheet 38, Code 7 (1 page). (ex. 7(a))
36.
6/11/84 Technical Review Team (TRT)' Approach to Resolution (3 pages).
(ex. 5),
37.
7/14/N7 Drawing Bostrom-Bergen 2401A (2 pages). (ex. 7(a))
38.
6/3/83 Nonconformance Reports M-767, M-6574, M6573.(3 pages).
(ex. 7(a))
39.
10/9/84 Oraft Safety Evaluation Report for Allegations AQ-55 and AQ-78, Revision 5 (19 pages).'(ex. 5) 40.
9/17/84 Interview with Witness "Y" by R. C. Tang, T. Curry, H. Livermore (22 pages). (ex. 5) 2
. ~.
41.
Undated A11eger A-5 interview pages 19-23. (ex. 5) 42.
3/27/83 Memo to J. George (TUGCO) f, rom C. Randall re: Travelers (2 pages). (ex. 7(a))
43.
Undated TRT members field notes (2 pages). (ex. 5)
- 44., Undated
-Oraft letter' to M. Spence (TUGCO) from T. Ippolito (NRC)
' - re: Travelers (2 pages). (ex. 5) 45.
Revision pages to construction procedure number 35-1195-CCP-38 (12,pages,). (ex. 7(a))
46.
9/13/84 Computer printout of jobs inspected by F. Evans (3 pages).
(ex. 7(a))
47.
1/5/84 Procedure CCP-38, Revision 4, page 4 of 19. (ex. 7(a))
48.
8/23/84 TRT members field notes for AQ-55 (1 page). (ex. 5) 49.
8/23/84 Interoffice Memo for Distribution (TUGCO) from J. Duncan and M. Werner re: Stainless steel liner travellers (3 pages). (ex. 7(a))
50.
10/21/77 Procedure CCP-38 pages 6 and 16, Revision 1 (2 pages).
(ex. 7(a))
51.
9/11/84 TUGC0 meno TUQ-2340 on stainless steel liner travellers (4 pages). (ex. 7(a))
52.
8/23/84 TRT members field notes (4 pages). (ex. 5) 53.
8/28/84 Draft Safety Evaluation Report for AQ-78 Draft 1 (11 pages).
(ex. 5) 54.
Undated Personal notes on GAP information (1 page). (ex. 5)
Located 'in the Public Document Room Under Comanche Peak Docket Nos. 50-445 and 50-446-1.
9/10-9/21/84 Deposition of T. Brandt (12 pages).
2.
9/27/84 CASE filing to ASLB re:
CASE's Evidence,of A Quality Control Breakdown (90 pages).
3.
10/16/84 Letter to ASLB transmitting 10/3/84 deposition of T. Brandt (124 pages).
(Accessio'n number 8410170157) 4, Available in a Public Library 1.
9/14/84 Newspaper article Dallas Times Herald.
2.
9/13-14/84 Fort Worth Star-Telegram Article.
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