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OCT 161985 Docket No. 50-445/50-446 Ms. Billie Pirner Garde Citizens Clinic Director Government Accountability Project 1555 Connecticut Aunue, Suite 202 IN RESPONSE REFER Washington, DC 20036 TO F01A-85-59
Dear Ms. Garde:
This is in further response to your letter dated January 21, 1985, in which you requested, pursuant to the Freedom of Infonnation Act (FOIA), records related to the NRC Comanche Peak Task Force (now referred to as the Comanche Peak Project) established in March,1984.
We are now placing the remaining three of the seven boxes of records in the coatings category into the Public Document Room (PDR) in file F0IA-85-59 under your nane.
In particular, with the exception of those records indicated by asterisks on the enclosed Appendix A, which are undergoing further staff review, we are placing documents numbered 14 through 89 in the PDR. This appendix is a continuation of the Appendix A made available to you in our previous letter of October 4.
A separate set of the records identified on Appendix A is also being made available for public inspection and copying at the Local Public Document Room located at the University of Texas Library, 701 South Cooper Street, Arlington, Texas.
We will cormiunicate with you further as staff review progresses on the remaining documents subject to your request.
Sin rely, A
<. M. Felton, Director Division of Rules and Records Office of Administration
Enclosure:
As stated 8511040143 051016 PDR FOIA GARDEBS-59 PDR I
i Re: F01A-85-59 APPENDIX A (Continued)
DOCUMENTS IN PDR FILE F01A-85-59 i
Box 5 - Coating Allegations, Licensing Background Information, Etc.
Pages Coatings Allegations
- 14. 05/18/84 Memo D. Eisenhut from J. Collins " Proposed Board 12 Notification-Comanche Peak Protective Coatings Allegations that have been Identified and Previously Forwarded to TUEC"
- 15.
07/31/84 Master Allegation List 12
- 16. 08/03/84 Allegation /SSER Matrix 14
- 17. 10/01/84 Tracking Sheet 3
Comanche Peak Coatings Licensing Background Information
- 18. 07/81 NUREG-0797 SER Related to the Operation of Comanche 11 Peak Steam Electric Station, Units 1 and 2
- 19. 10/26/81 Ltr to TUGC0 re Notice of Violation 4
- 20. 11/06/81 Ltr to TUGC0 re IE Inspection Report 9
1
- 21. 11/19/81 Ltr. Madsen, Region IV, USNRC, from TUGC0 re Response 4
to NRC Notice of Violation Inspection Report No.
81-15, File No. 10130
- 22. 01/19/82 Ltr. to TUGC0 from Seidle, NRC acknowledging letter 1
of 11/19/81
- 23. 07/06/82 Ltr. to TUGC0 re inspection conducted by Messrs.
3 Boardman, Johnson, and Redena during 4/27-May 27, 1982
- 24. 03/14/83 Ltr to TUGC0 re inspection conducted by Messrs.
15 Gilbert and Johnson Jan. 27-28-Feb.1-2, 1983 l
attaching Notice of Violation
- 25. 04/11/83 Ltr. to TUGC0 re Construction Appraisal Inspection 20 l
50-445/83-18, 50-446/83-12
- 26. 05/27/83 Ltr. to TUGC0 attaching Inspection Report re Coatings 20
- 27. 02/28/84 Ltr. to TUGC0 attaching Inspection Report related 10 to matters before the ASLB i
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i Re: F0IA-85-59 I
APPENDIX A (Continued)
Pages i
j
- 28. 06/29/84 Ltr. to Youngblood, NRC from Schmidt, TUGC0 re 1
l Containment Sump Performance report t
l
- 29. 07/84 Ltr. to TUGC0 from R. DeYoung, IE re " Order Imposing 15 Civil Monetary Penalty" I
- 30. 08/17/84 Memo to ASLB from D. Eisenhut re " Board Notification 2
{
Proposed FSAR Amendment on Protective Coatings 4
(BN No.84-139) l
- 31. 11/29/84 Ltr. to TUGC0 re Comanche Peak Review - Request for 12 Additional Information 4
Unmarked folder a
i 1
- 32. 06/22/84 Ltr. to Bangart, RIV from TUGC0 re sixty allegations 350 about protective coating practices at Comanche Peak i
i report on allegations 5
Allegation Action Plan Matrix
{
- 35. 07/27/84 Memo to Ippolito from A. Vietti re " Forthcoming 15 Meeting with TUGC0 - Protective Coating Practices at CP" Documentation of Compliance w/ Regulations, RGs, SRP g
- 36. 07/27/84 Memo to Ippolito from A. Vietti re " Forthcoming 13 Meeting with TUGC0 - Protective Coating Pactices at CP" L
- 37. 08/02/84 Ltr. to TUGC0 from Ippolito re Meeting on Protective 1
l Coating Practices at Comanche Peak Scheduled for 8/8/84 i
1
- 38. 08/10/84 Ltr. to Ippolito from TUGC0 attaching written responses 425 to additional questions relative to protective coatings allegation I
t
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Re: F0IA-85-59 APPENDIX A (Continued)
Pages Unmarked folder l
- 39. 08/14/84 Ltr. to Ippolito from TUGC0 re detailed response to 40 additional question relative to protective coating allegation No. 21
- 40. 08/21/84 Ltr. to Ippolito from TUGC0 re detailed response to 12 additional questions relative to protective coating allegations No. 15, 31, 33 SSER 1 Backfit Program / Background Info
- 41. 07/27/83 TUGC0 Office Memo re " Protective Coating Adhesive 2
Tests" l
- 42. 08/16/83 TUGC0 Office Memo re "Tooke Tests on Pipe, Cable Tray, 10
{
and Conduit Supports" l
- 43. 12/20/83 Memo to J. Clark, Div. of Budget, NRC from L. Abrahamson 2
RM/B, NRC re " Trip Report on Comanche Peak Backfit Inspection"
- 45. 03/14/84 BNL Test Info 15
- 46. 05/15/84 Ltr to Lettieri, BNL from Office of Resource Management, 7
NRC enclosing " Statistical Analysis of Protective Coating (Primer Only) Backfit Inspection Program at Comanche Peak - Unit 1"
Notification - Interim Report on Protective Coatings (BN No.84-106)"
- 48. 05/22/84 Ltr. to TUEC from RIV re special inspection of 3
coatings program
- 49. 07/16/84 Ltr to Bangart, RIV from TUGC0 re "Brookhaven Interim 19 Report on Protective Coatings File No. 906.1, 10010"
- 50. 07/20/84 Ltr. to Bangart, RIV from TUGC0 re written response to 50 Sec. IV of the BNL Interim Report
Re: F0!A-85-59 APPENDIX A (Continued)
Pages
- 51. 09/10/84 TUGC0 Office Memo to File re " Unit 1 Concrete Coating 5
Adhesion Values Elcometer Calibration Matter SDAR CP-84-05"
- 52. Undated Organizational Charts: TUEC 9
- 53. 07/16/84 Note T. Ippolito to P. Mathews w/ input Docs from TUGC0 96 Individual folders on Allegations
- E4.
Allegation files 1 through 60 and 62 approx. 3000 (except Allegations 17 and 44)
General File
- 55. 03/07/84 Ltr. to TUGC0 from Gibbs & Hill re " Reactor Core 6
Cavity Coating Allegation"
- 56. 03/22/84 TUGC0 Office Memo re Allegation 40 " Input on Air 3
Ouality for Protective Coating Process"
- 57. 04/12/84 Ltr. to Ebasco from Carboline re coin test 6
procedure for checking the cure of Carbo Zinc 11
- 58. 05/14/84 Ltr. to BNL from NRC re " Statistical Analysis of 4
Protective Coating Backfit Inspection Program at CP-Unit 1"
- 59. 09/11/84 Record of Interview " Adhesion Testing A Training" 3
60.
11/09/84 Phonecon Record re cigarette filter /cheatver valve
?
(allegation 17)
Box 6 - SSER Coatings Work Package Volumes
- 61. SSER Coatings 4 Work Package Vol. VIII of XIII Inspection of Concrete Substrate Surface Preparation and 67 Coating Application and Repair
- 62. SSER Coatings 4 Work Package Vol. XII of XIII CCP-30A Coating Steel Substrates Inside Reactor Building and Radiation 127 Areas
- 63. SSER Coatings 4 Work Package Vol. XI of XIII Quality Procedures Manual 200
Re: F01A-85-59 APPENDIX A (Continued)
Pages
- 64. SSER Coatings 4 Work Package Vol. X of XIII 60 QI-QP-ll.4-1 Historical (Partial)
- 65. SSER Coatings 4 Work Package Vol. IX of XIII 120 QI-QP-ll.4-5 Historical (Excerpts)
- 66. SSER Coatings 4 Work Package Vol. XIII of XIII 400 2323-AS-31
- 68. SSER Coatings 4 Work Package Vol. VI of XIII 120 QI-QP-ll.4-27 Historical (Concrete Coatings Inspection)
- 69. SSER Coatings 4 Work Package Vol. V of XIII 150 QI-0P-ll.4-26 Historical (Steel Coatings Inspection)
- 70. SSER Coatings 4 Work Package Vol. IV of XIII 250 CCP Construction Procedure 35-119 Rev. O " Coatings e,
Containment Liners"
- 71. SSER Coatings 4 Work Package Vol. III of XIII 205 CCP-40 Protective Coating of Concrete Surfaces (Construction Procedures)
- 72. SSER Coatings 4 Work Package Vol. II of XIII 214 Protective Coating Inspection Manual
- 73. SSER Coatinos 4 Work Package Vol. I of XIII 120 CPSES Site Quality Assurance / Quality Control Organization B
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Re: F0lA-85-59 APPENDIX A (Continued)
Pages Coatings: Area 7 Training Work Package
- 74.
Notes on Inspectors 46
- 75.
Notes on Painters 151
- 7 6.
General Notes 110
- 7 7. General Notes 86 Box 7 - Coatings Procedures, Miscellaneous Folder
- 78. CP-QP-3.0 Historical Info Received 9/11/84 85
- 79. CP-QP-2.1 Historical Info Received 9/11/84 120
- 80. Re Allegation 25 25
- 81. Painter Listing 30 98 2. Personnel Qualifications 35
- 85. SSER Coatings 3 Work Package 250
- 86.
SSER Coatings 2 Work Package 470
- 87. SSER Coatings 2 - DBA Qualification Testing - DRA Test 500 Reports Vol. II of II (Continuation of "DBA Reports -
Site Civil Engr. File")
Re: F0IA-85-59 APPENDIX A (Continued)
Pages
- 89. Working File, Coatings #1 and #6 Approximately 250 Letters in re Allegation #21 Liner Adhesion Tests Concrete DFT's & Adhersion Tests Miscellaneous Steel Tooke Tests Audit of Miscellaneous Steel Coatings Exempt Log Audit of SG #1 & #4 Concrete Early Data on DFT's & Adhesion Test: on Liner and Concrete s
J GOVERNMENT ACCOUNTADILITY PROJECT 1555 Connecncut Avenue, N.W. Suite 202 Washington, D.C. 20036 (202)232-8550 G:85:104 January 21, 1985 FREEDOM OF INFORMATION ACT REQUEST TRELOM of NOhMAll0N ACT. REQUESL.
Fo.TA -fS-Sy Qse W/-M'-/.S Director Office of Administration Nuclear Regulatory Commission Bashington, D.C.
20555 To Whom It May Corcern:
Pursuant to the Freedom of Information Act ("F0I A"), 5 U.S.C. 5 552, the Government Accountability Project (" GAP") requests copies of any and all agency records and information, including but not limited to notes, letters, memoranda, draf ts, minutes, diaries, logs, calendars, tapes, transcripts, summaries, interview re-ports, procedures, instructions, engineering analyses, drawings, files, graphs, charts, maps, photographs, agreements, handwritten notes, studies, data sheets, notebooks, books, telephone messages, computations, voice recordings, computer runoffs, any other data compilations, interim and/or final reports, status re-ports, and any and all other records relevant to and/or generated in connection with the overview, ragulation and investigation of the Comanche Peak Nuclear Plant by any person, branch, or department of the NRC since January 18, 1985.
This request includes all agency records as defined in 10 C.F.R. 5 9.3a(b) and the NRC Manual, Appendix 0211, Parts 1. A.2 and A.3 (approved October 8,1980) whether they currently exist in the NRC official. " working," investigative or other files, or at any other location, including private residences, if any records as defined in 10 C.F.R. 5 9.3a(b) and the NRC Manual, supra, and covered by this request have been destroyed and/or removed after this request, please provide all surrounding records, including but not limited to a list of all records which have been or are destroyed and/or removed, a description of the action (s) taken relevant to, generated in connection with, and/or issued in order to implement the action (s).
GAP requests that fees be waived, because " finding the information can be con-Sidered as primarily benefitting the general public," 5 U.S.C. 5 552(a)(4)(a).
GAP is a non-profit, non-partisan public interest organization concerned with honest and open government. Through public outreach, the Project promotes whistleblowers as agents of government accountability. Through its Citizens Clinic, GAP offers assistance to local public interest and citizens groups Seeking to ensure the health and safety of their communities. The Citizens Clinic is currently assisting several citizens groups, local governments and intervenors in the central Texas area concerning the construction of the Comanche Peak nuclear power plant.
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Director Office of Administration Page Two 4
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We are requesting the above information as part of an ongoing monitoring project s
l on the adequacy of the NRC's efforts to protect public safety and health at 1
j nuclear power plants.
For any documents or portions that you deny due to a specific FOIA exemption, please provide an index itemizing and describing the documents or portions of The index should provide a detailed jusitfication of your j
documents withheld.
grounds for claiming each exemption, explaining why each exemption is relevant l
t to the document or portion of the document. withheld. This index is required under Vaughn v. Rosen (1), 484 F.2d 820 (D.C. Cir.1973), cert. denied, 415 U.S.
i 977 (1974).
We look forward to your response to this request within ten days.
Sincerely, b
th i
Billie Pirner Garde Citizens Clinic Director t
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