ML20138R657
Text
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'o UNITED STATES 8"
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NUCLEAR REGULATORY COMMISSION p
WASHING TON, D. C. 20555 MV 13 1985 DOCKET NO. 50-445/50-446 l
)
Ms. Billie Pirner Garde Citizens Clinic Director Government Accountability Project 1555 Connecticut Avenue, Suite 202 IN RESPONSE REFER Washington, DC 20036 TO FOIA-85-59
Dear !!s. Garde:
This is in further response to your letter dated January 21, 1985, in which you requested, pursuant to the Freedon of Infomation Act (F0IA), 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 two boxes of records in the electrical / instrumentation category into the Public Document Room (PDR) in file F01A-85-59 under your name.
In particular, with the exception of those records indicated by asterisks on the enclosed Appendix D, which are undergoing further staff review, we are placing documents numbered 1 through 447 in the PDR. A separate set of the records identified on Appendix D 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. One additional box of records in the electrical / instrumentation category will be placed in the PDP,in the near future.
We will communicate with you further as staff review progresses on the remaining dccuments subject to your request.
Sincerely, M m Donnie H. Grimsley, Director Division of Pules and Records Office of Administration
Enclosure:
As stated l
0601020023 851113 PDR FOIA GARDEBS-59 pyg
Re: F01A-85-59 APPENDIX D f
DOCUMENTS IN PDR FILE FOLDER FOIA-85-59 Box 1 - Electrical / Instrumentation Date Title Pages
- 1.
9-2-82 A11eger Report 9
- 2.
12-21-82
' Letters Concerning 16
~
A11eger Report
- 3.
7-20-84 Disposition of A11egere 6
4.
5-5-81 Allegations concerning 1
Comanche Peak Electrical QC Problems 5.
5-5-81 Letter NRC to TUGC0 20
- 6.
11-23-82 Report of Investigation 16 7.
7-15-83 Request for and copies 13 of various DCA 8.
8-19-83 Part of NRC Inspection 2
Report 50-445/83-24 9.
6-6-84 CP Allegation Work 1
Package 10.
6-8-84 CP Allegation Work 3
Package I
11.
6-11-84 CP Allegation Work 3
Package 12.
6-27-84 Partial Affidavit 3
13.
7-31-84 Conversation Record 1
14.
8-3-84 CP Open Issue Action 2
Plan Draft 2 t
2 Re: F01A-85-59 APPENDIX D (Continued)
Date Title Pages 15.
Undated IEEE S. 420-1973 7
16.
Undated CPNPP
'egations and/
1 or Inve. igations Summary 17.
Undated CP Open Issue Action 2
m Plan 18.
Undated Untitled - item 4, 3
5, and 6 19.
Undated CPNPP Allegations and/
1 or Investigations Summary 20.
Undated Untitled Summary Sheet 1
21.
Undated In-Line Splice Ap-11 plication Guide 22.
Undated Nuclear Motor con 6
nection Kit 23.
Undated Nuclear Plant Splice 4
Kit 24.
Undated CP Special Review 80 Team Repcrt 25.
Undated Notes Re: AE-18 1
- 26.
11-8-82 Interview with A11eger 32
- 27.
12-13-82 Comments of A11eger 3
- 28.
Undated Limited appearance and 9
statement of A11eger 29.
10-15-80 Engineering Instruction 4
Number eel-13
1 l
l 3
1 Re: FOIA-85-59 APPENDIX D (Continued)
Date Title Pages 30.
1-1-82 Precedures for Final 2
Condition Inspection 31.
7-27-82 CPSES NCR E-82-1073r.1 2
32.
9-3-82 TUSI Drawing 2323-50910 1
sh LS-5A 33.
2-4-83 Electrical Cable 1
Splicing 34.
2-18-83 CPSES NCR E-83-00548 2
35.
2-23-83 CPSES NCE E-83-00572S 2
36.
3-28-83 Repair of Electrical 3
Cable Jacket Inst.
37.
3-28-83 NRC Letter to TUGC0 16 38.
7-23-83 Drawing TUSI 2323-El-1 0171-04 39.
9-2-83 TUGC0 Office Memo 3
40.
11-03-83 Work Sheets 2
41.
12-06-83 CPSES Inspection Report 16 (various reports and dates) 42.
12-11-83 Various TUGC0 drawings 21 and calculations 43.
2-15-84 Evaluation of Thermolag 32 Fire Barrier Material on Class IE Electrical Raceway-44.
3-2-84 CPSES E-84-00724 REV 3 1
ncr
4 Re: F0IA-85-59 APPENDIX D (Continued)
Date Title Pages 45.
3-17-84
-TUSI Drawing and cal-11 culations and cable tray thermolag evaluation form 46.
4-9-84 Various CPSES NCRs 17 47.
4-12-84 Cable sheet 1
48.
4-28-84 TUGC0 Drawing 2323-El-1 0172-02 1
49.
5-13-84 TUGC0 Drawing 2323-El-1 0174-03 50.
5-18-84 TUGC0 Drawing 2323-El-1 0172-53
-51.
5-9-84 CPSES Inspection Report 7
4 E-1-0040957 52.
6-22-84 TUGC0 Drawing 2323-El-1 0159.
53.
5-22-84 TUGC0 Drawing 2323-El-1 0174 54.
7-12-84 Open Design Change Log 65 Affected Document Up-date Report 55.
7-12-84 Various open design 9
change log affected document update report 56.
7-17-84 CP Open Issue Inspec-1-
tion Data Sheet 57.
7-30-84 Safety evaluations 4
of field splices inside panels, Comanche l
Peak b
k
J 5
Re: FOIA-85-59 APPENDIX D (Continued)
Date Title Pages 58.
8-6-84 CP Open Issue action 2
plan 59.
06/04/84 Drawings TUGC0 2323-El-1 0172-16 60.
05/21/84 TUGC0 2323-El-1 0171 61.
05/18/84 TUGC0 2323-El-1 0172-27 i
62.
06/06/84 TUGC0 2323-El-1 0174-12 63.
07/19/83 TUGC0 Drawing 2323-El-1 0174-01 64.
Undated TUGC0 Drawing 2323-El-1 4
0174-13 65.
Undated Overloaded Cable Trays 1
66.
Undated CPNPP Allegations and/
3 or Investigations sum-mary 67.
6-12-81 CPSES/FSAR Pages 8.3-3 65, 8.3-66, and 8.3-66a 68.
10-10-83 CPSES/FSAR Pages 8.1-2 10 and 8.1-9
- 69.
8-29-83 CPSES A11eged'intimida-2 tion of electrical craft personnel
- 70.
9-20-83 CPSES alleged poor 1
management practices
- 71.
9-20-83 CPSES alleged poor 2
management practices
6 i
Re: F01A-85-59 APPENDIX D TContinued) l Date Title Pages 72.
9-7-78 TUSI B&R FDCR 1
73.
5-29-81 CMC 52564 1
74.
10-20-82 Letters concerning 21 reinspection of con-duit supports 75.
10-10-83 CMC 90727 4-4
-76.
05/05/84 TUSI DWG FSE-00187 1
Cable 77.
2-21-84 NRC Letters to TUGC0' 9
j 78.
4-11-84 CMC 53767 to dwg 3
El-701-01-S 1
79.
5-4-84 TUGC0 DWG 2323-50901 1
80.
5-4-84 TUGC0 DWG 2323-5-0930 1
j 81.
5-11-84 CPSES DCA 3464 REY 23 32 Cable Tray Details 82.
5-30-84 TUGC0 DWG 2323-1 S-0902 83.
6-6-84 CPSES Design Change 31 Autitorization #20418 i
84.
6-12-84' CP Allegation Work 10 Package 85.
6-16-84 CPSES Design Change 7
Authorization 20278 86.
7-11-84 Reinspection of Con-1 duit supports 87.
7-12-84 Sumary of CP Open 10 l
Issues l
l l
[
7 Re: FOIA-85-59
^
APPENDIX D (Continued)
Date Title Pages 88.
7-12-84 Open Design Change 90 Log affected document update report package
- DWGS and Component modification cards for cable tray supports cable tray hangers, design change
/ design deviation authori-zation 89.
8-7-81 CPSES Component Modi-1 fication Card 90.
7-13-84 Foreman's Daily Time 3
Sheet 91.
7-17-84 Open Design Log Affected 48 document updated report package. consisting of com-ponent modification cards and design change authori-zations for cable tray han-gers and supports 92.
7-17-84 Open design change log 54 affected document update report CMC and DCA for cable tray hangers and cable tray supports 93.
'7-17-84 Open design. change log 8
affected document up-date report CPSES DCA 94.
7-17-84 Open design change log 69 affected document up-date report DWG.2323-El-0701 cable tray hangers and supports 95.
8-6-84 Draft 5 CP Open Issue 2
Action Plan
8 Re: FOIA-85-59 APPENDIX D (Continued)
Date Title Pages 96.
8-27-84 Open Design change 204 log affected document update report DWG.2323-El-0713 cable tray han-gers and supports 97.
Undated CPNPP Allegations and/
1 or investigations sum-mary 98.
06/06/84 CP Allegation Work 3
Package 99.
Undated Work Notes 6
100.
Undated DWGS MAP-FSE-00214 1
101.
Undated 2323-El-0602-01-S 1
102.
' Undated 2323-S-0916 1
103.
Undated 2323-El-0701-01-S 1
104.
Undated 2323-El-0713-01-S 1
105.
Undated FSE-00188 1
106.
Undated 2323-S-0904 1
107.
Undated 2323-S-0903 1
108.
Undated Pages 50-58 of Undated 9
and Untitled Report 109.
Undated Cable tray hanger.B&R 13 DWG #FSE-00159 110.
Undated Cable tray hanger B&R 3
DWG #FSE-00159 111.
Undated Cable tray hanger B&R 38 DWG #FSE-00159 with component modification cards (CMC)
i-l 1
9 Re: F0IA-85-59 APPENDIX D 4
(Continued)
I Date Title Pages
- 112.
7-17-84 Deposition of alleger 7
j i
i
- 113.
7-20-84 Deposition of alleger 6
l J
114.
3-15-74 IEEE Trial-use stand-10 ard criteria for sep-aration of class IE equipment and-circuits 115.
1-1-75 Regulatory Guide 1.75 12 116.
1-1-75 Regulatory Guide 1.75 3
4 117.
9-1-78 Regulatory Guide 1.75 4
118.
10-15-80 Gibbs and Hill Inc.
8
)
Specification 2323-ES-100 j
119.
10-15-80 Gibbs and Hill Specifi-1 fication 2323-ES-100 120.
10-22-80 CPSES DCA and Miscel-10 laneous attachments 121.
3-5-32 Gibbs & Hill Memos -
11 t
j Flexible Conduits -
j 7 Memos 122.
3-8-83 TUGC0 Office Memorandum 60 with attached procedures i
and instructions t
d 123.
9 124.
1-17-84 Gibbs & Hill Memo cable 8
[
tray conduit separation
~
i 125.
2-29-84 CPSES NCR E-84-00709 5
SR.1 126.
4-4-84 TUSI DWG 2323 El-602-1 03 i
i m
10 Re: F01A-85-59 i
APPENDIX D (Continued)
Date Title Pages i
127.
4-13-84 Gibbs & Hill Cable and 2
Raceway schedule 128.
6-6-84 CP Allegation Work Pack-I age 129.
6-6-84 CPNPP Allegations and/
25 or investigations sum-mary and CP allegation work package 130.
6-8-84 CPNPP allegations and/
29 or investigations sun-mary and CP allegations work package 131.
6-22-84 TUSI DWG 2323 El-1702 1
132.
6-22-84 TUSI DWG 2323 El-1701 1
133.
6-22-84 TUSI DWG 2323 El-1701-01 1
134.
6-22-84 TUSI DWG 2323 El-1702-01 1
135.
7-4-84 CPSES DCA 13,435 REV 2 1
136.
7-14-84 CP Open Issue inspect-2 ion data sheet procedures for final condition in-spection.
137.
7-31-84 Conversation Record 2
138.
8-6-84 CP Open issue action 2
Plan 139.
Undated Work notes 1
140.
- Undated Partial Affadavit of 2
Alleger 141.
Undated CP Open Issue Action 2
Plan
_m r--"e--
r--
- - --- - - = -
1 d
11 Re: F01A-85-59 APPENDIX D (Continued) i Dated Title Pages I
142..
Undated CPNPP Allegations 1
and/or investigations summary l
143.
Undated Partial Affidavit Of 3
A11eger i
- 144.
11-08-82 Partial copy Deposition 4
/ Interview of alleger
- 145.
7-17-84 Deposition of alleger 6
(Partial) 146.
5-5-81 NRC Letter to TUGC0 24 147.
6-8-84 CPNPP Allegations and/
4 or investigations sum-mary and CP allegation l
work package 148.
6-12-84 CPNPP Allegation and/
5 or investigations sum-nary and CP allegation work package (AIS&AWP) 149.
6-14-84 CPNPP AIS & AWP 3
150.
8-6-84 CP Open issue action 1
Plan 151.
Undated Handwritten notes 3
152.
11-5-79 TUGC0 Procedure CP-3 QP-13. O Rev.-2 l
153.
10-15-80 TUSI Electrical 11 Erection Specification 2323-ES-100 Rev 2 i
154. 23-83 TUSI Control boards 2
i Spec 2323-MS-605 l
4 k
i
12 Re: F0!A-85-59 APPENDIX D (Continued)
Date Title Pages 155.
11-3-83 Allegation Notes 1
156.
157.
159.
7-2-84 TUGC0 Procedure CP-QP-9 16.0 Rev 14 160.
7-3-84 TUGC0 Instruction 3
CP-QP-0.14 and CP-QP
-2.0 Rev 16 161.
7-16-84 Working Notes - Don 3
Laudenbach 162.
7-17-84 Sixteen NCRs 1
163.
8-2-84 Work Notes 3
164.
Undated CP Open Issue 4
Action Plan 165.
Undated Work Shtets 4
166.
Undated SAKS 1 SAKS 3 2
SAKS 4 167.
7-11-83 CPSES FSAR SECTION 17 8
168.
6-7-79 TUSI DWG FDSS-012 1
169.
11-21-80 TUSI DWG FDSS-014 1
170.
11-21-80 TUSI DWG FDSS-0IS 1
171.
11-21-80 TUSI DWG FDSS-013 1
172.
11-21-80 TUSI DWG FDSS-011 1
~
13 l
Re: F01A-85 _
1
~ APPENDIX D l
(Continued)
Date Title Pages 173.
11-21-80 TUSI DWG FDSS-010 1
j 174.
5-21-80 TUSI DWG FDSS-007 1
175.
11-21-80 TUSI DWF FOSS-008 1
176.
11-21-80 TUSI DWF FDSS-009 1
177.
4-29-81 CPSES Train C Con-5 duit vertical run memo with TUSI DWGS 2323 S-0910 178.
179.
8-6-84 CP Open Issue Action 2
Plan 180.
5-4-81 NRC letter to all li-11 censees and holders of construction per-mits generic letter 81-01 181.
1-20-83 TUGC0 Procedure 8
CP-QP-2.3 Rev 4 182.
7-28-83 TUGC0 Instruc-6 i
tion QI-QP-2.1-3 Rev 8 j
183.
11-3-83 Part of Allegation 2
Report 184.
11-3-83 Misc. Work Sheets 6
l 185.
2-17-84 TUGC0 Procedure CP-11 QP-2.1 Rev 15 186.
5-15-84 TUGC0 Procedure CP 6
-QP-2.6 Rev 2 f
W 14 Re: F01A-85-59 APPENDIX D (Continued).
Dated Title Pages 187.
5-15-84 TUGC0 PROCEDURE 2
188.
6-6-84 CPNPP AIS and AWP 5
189.
6-8-84 CPNPP AIS and AWP 4
190.
6-11-84 CPNPP AIS and AWP 2
191.
6-14-84 CPNPP AIS and AWP 3
i 192.
7-10-84
~TUGC0 Procedure 4
CP-QP-0.1 193.
Undated CP Open Issue 1
Action Plan i
194.
Undated CP Open Issue 2
Action Plan 195.
Undated Work Sheet 1
196.
Undated CPSES Q.C.
2 Recertification 197.
Undated Misc. Work Sheets 4
- 198.
Undated Electrical Certi-38 fication Report 199.
1-15-79 ANSI /ASME N45.
6 j
2.6-1978 200.
9-1-80 Reg. Guide 1.58 6
201.
12-21-81 CPSES/FSAR Pages 5
16.1-14,IA(N)-33, IA(B-24),and1A(B)
-24A 202.
12-21-81 CPSES/FSAR Page 1
17.1-14 i
i
=..
15 4
1' Re: F0!A-85-59 l
1
-APPENDIX D l
(ContinuedT 3
1 Date Title Pages l
203.
12-17-82 FSAR Table 17.1-2 2
& 17.1-3 204.
Undated Table 17.1 CPSES 2
4 SER PAGER 17-4 &
17-5 205.
Undated ANSI N45.2.6 -
5Property "ANSI code" (as page type) with input value "ANSI N45.2.6 -</br></br>5" contains invalid characters or is incomplete and therefore can cause unexpected results during a query or annotation process. l
1973 i
i 206.
6-4-82 TUGC0 Instruction 6
l QI-QP-11.3.40 Rev 0
)
207.
9-10-82 TUGC0 Instruction 6
QI-QP-11.3.40 Rev. 1 i
208.
1-7-83 TUGC0 Instruction 9
j QI-QP-11.3.40 Rev 2 i
209.
2-24-83 TUGC0 Instruction 9
QI-QP-11.3.40 Rev 3 j
210.
3-2-83 TUGC0 Instruction 9
QI-QP-11.3.40 Rev.
i l
211.
3-10-83 CPSES SAP-6 Rev 9 19 j
212.
4-22-83 TUGC0 Instruction 9
i QI-QP-11.3.40 Rev 5 l
213.
5-3-83 TUGC0 Instruction 4
i QI-QP-11.14-12 Rev 0 i
214.
5-6-83 TUGC0 Instruction 4
QI-0P-11.14-12 Rev 1 l
215.
5-18-83 TUGC0 Instruction 9
j QI-0P-11.3.40 Rev 6 l
1 216.
6-10-83 TUGC0 Instruction 9
4 l
QI-QP-11.3-40 Pev 7 k
16 Re: F0!A-85-59 APPENDIX D (Continued)
Date Title Pages 217.
6-21-83 CPSES Startup Admin-15 istrative Procedure (SAP) CP-SAP-3.
218.
6-24-83 TUGC0 Instruction 9
QI-QP-11.3-40 Rev 8 i
219.
7-6-83 TUGC0 Instruction 5
QI-QP-11.14-12 Rev 2 220.
7-11-83 TUGC0 Instruction 5
QI-QP-11.14-12 Rev 3 221.
7-11-83' TUGC0 Instruction 9
i QI-QP-11.3-40 Rev 9 222.
7-12-83 TUGC0 Instruction 9
QI-QP-11.3-40 Rev 10 223.
7-28-83 TUGC0 Instruction 4
i QI-QP-11.14-12 Rev 4 224.
8-12-83 TUGC0 Procedure 3
QI-QP-11.3 Rev 4 225.
9-14-83 TUGC0 Inst QI-QP 9
.3.40 Rev 11 i
2iv.
11-3-83 TUGC0 Inst QI-QP-9 11.3-40 Rev 12 l
227.
12-14-83 TUGC0 Instruction 10
]
QI-QP-11,3-40 Rev 13 I
228.
1-9-84 TUGC0 Instruction 10 QI-QP-11.340 Rev 14 l
l 17 Re: F01A-85-59 APPENDIX D (Continued) l Date Title Pages 229.
1-10-84 CPSES Procedure 18 i
STA-802 i
230.
1-18-84 TUGC0 Instruction 9
l QI-QP-11.3-29 Rev 15 231.
2-3-84 TUGC0 Instruction 19 j
Q1-QP-11.3-50 Rev 10 232.
2-13-84 TUGC0 Instruction 11 l
QI-QP-11.3.40 REv 15 1
T 233.
2-21-84 TUGC0 Instruction 3
i-QI-QP-11.3-38.1 Rev 1 1
234.
2-29-84 CPSES SAP-21 Rev 2 11 L
j 235.
3-6-84 TUGC0 Instruction 18 QI-QP-11.3-23 Rev 11 236.
3-12-84 TUGC0 Instruction 12 l
QI-QP-11.3-40 Rev 16 237.
5-08-84 TUGC0 Instruction 12 l
QI-QP-11.3-40 Rev 17 I
238.
5-18-84 TUGC0 Instruction 12 QI-QP-11.3-40 Rev 18 l
239.
6-8-84 TUGC0 I'nstruction 9
QI-QP-11.3-26 Rev 22 j
240.
6-8-84 TUGC0 Instruction 31 QI-QP-11.3.28 Rev. 28 241.
6-8-84 TUGC0 Instruction 2
QI-QP-11.326.6 Rev Pgs 7 & 8 242.
9-10-84 TUGC0 Instruction 12 QI-QP-11.3-40 Rev 19 1
4
~. - -
18 J
Re: F01A-85-59 i;
APPENDIX D (Continued) i Date Title Pages
- 243.
7-17-84 Deposition of alleger 6
244.
7-16-80
-TUGC0 Instruction 6
QI-QP-11.3-28 Rev 4 245.
8-7 TUGC0 Instruction 6
QI-QP11.3.-28 Rev 5 246.
1-29-81 TUGC0 Meno 1980 5
TUGC0 NCR Sumary i
247.
2-6-83 CPSES Inspection 1
Report 248.
12-21-83 CPSES Inspection Report 2
249.
6-8-84 TUGC0 Instruction 2
I QI-QP-11.3-28 Rev 21 PGS 1 & 2
.t i
250.
6-21-84 TUGC0 Procedure 4
l CP-QP-0.3 Rev 372 l
j 251.
6-28-84 CPSES Det went 6
i Change Notice number I for Procedure 35-1195-CP-CPN 6.10 Rev 11 252.
7-10-84 TUGC0 Procedure CP-QP 13
-18.0 Rev 19 l
}
l 253.
7-31-84 Conversation Record 1
i i
254.
8-6-84 CP Open Issue Action 1
i Plan i
(
j 255.
8-30-84 Notes to File 2
j 256.
06/27/84 Portion of Deposition 7
1 1
from allegers l
i I
}
19 Re: F01A-85-59 APPENDIX D TContinued)
Date Title Pages 257.
Undated CP Open issue action 1
Plan 258.
Undated TRT notes 2
259.
Undated CP Open issue Action 4
Plan
4 20 Re: F01A-85-59 l
APPENDIX D DOCUMENTS IN PDR FILE FOLDER F01A-85-59 4
Box 2 - Electrical / Instrumentation 3^
Date Title Pages 260.
4-27-81 NRC Investigation in 18 Feb. and March 1981
~
261.
10-28-83 OM: Joe Lipinsky to 4
R. B. Roth
- 262.
5-22-84 TUGC0 letter from NRC 36 regarding "T-shirt in-cident" 1
263.
6-21-84 Letter from NRC to TUEC 44 i
relating to the special 4
i inspection of the Cable Spread Rm.
1 264.
10-19-84 Affidavit of Vincent S.
18 Noonan
[
265.
10-23-84 NRC Staff Motion for 7
Postponement of Hearing 1
l
- 266.
10-23-84 Comanche Peak Action 30 Items 267.
10-26-84 Comanche Peak Action 2
Items l
268.
11-05-84 Transmittal of Docu-2 ments for Information i
i
- 269.
11-5-84 SECY Policy Issue 22 of 01 4
270.
11-5-84 SECY Policy Issue: Handling 9
of Late Allegations 271.
11-6-84 Consultant Services for 2
SSER Coordination
't l
21 j
Re: F01A-85-59
-APPENDIX D (Continued)
Date Title Pages 272.
11-6-84 Fomation of Panel to 2
]
fonnulate an NRC posi-tion on hearing contention
- 5: adherence to QA/QC requirements at CP 273.
11-6-84 Comanche Peak Project 5
l Status
- 274.
11-9-84 CP Action Items. Sched-31 ule Update i
275.
11-21-84 TUEC Comanche Peak 32 Response Team Program Team and Issues - Spect-fic Action Plans J
276.
1-8-85 Comanche Peak Review 29 277.
2-6-85 CASE's Request for 29 Admission 1
278.
2-19-85 Contention #5 Panel 56 i
Meeting with Texas j
Utilities on 2/7/85 l
279.
2-22-85 NRC Staff Response to 14 i
CASE's Request for i
Admissions
- 280.
2-28-85 Panel to Prepare NRC 7
l Staff Position on Comanche Peak Hearing Contention #5 l
281.
2-28-85 Meeting between~TUGC0 86
& NRC on Comanche Peak.
j Piping and Support Design 282.
3-6-85 Sumary of Meeting be-4 tween NRC a.1d TUGC0 on Responses to TRT find-ings in Electrical area 1
---,-m
l 22 4
i' Re: F01A-85-59 APPENDIX D
+
(Continued)
Dated Title Pa m 283.
3-20-85 Designated QA/QC Pe-2 viewers 284.
Undated Topics QA/QC 44 a
l 285.
Undated GAP Recommendations 4
j for TRT Reorganization i
286.
Undatea TRT Action Items 3
1 287.
10-26-84 Letter to H.R. Denton 14 from B.P. Garde (GAP) regarding Comanche Peak TUGC0 Program Plan, Oct.8. 1984 288.
10-26-84 CASE Brief in Opposi-15 tion to Applicant Re-quest for Non-Disclosure of Relevant Lipinsky Documents Exhibit #1
]
289.
11/9/83 Lipinsky's 23 Diary-11/9/83 through j
12/27/83 Exhibit #2 i
i l
290.
11/04/83 0.B. Cannon 2
Dept. Correspondence:
Reaction to Lfpinsky's Report 1
l Exhibit #4 291.
11/28/83 0.B. Cannon 11
[
Dept. Correspondence:
i Coatings Overview Task Group Report i
r i
E i
1 23 i
j Re: FOIA-85-59 APPENDIX D (Continued) l Date Title Pages Exhibit #5 l
292.
10/19/84 Comanche Peak 1
i Response Team
-i 3
293.
10-28-84 Letter to V. Noonan 1
1 (NRC) from B.P. Garde regarding CASE's Brief in Opposition to TU3CO's Request for Non-Dis-closure of Relevant j
Lipinsky Documents and Request for 10 Investi-gation i
294.
10-29-84 Letter to Hayes (NRC) 2 i
from L. Clark (GAP) j regarding withdrawal of Lipinsky's criti-4 cisms on 0.B. Cannon j
Company's action
]
295.
11-9-84 CASE Comments on Appli-20 4
i cant's 10/8/84 Program Plan to Respond to 9/8/84
{
TRT Report-j Available in Public Library, copy not included i
295a.
10-31-84 Fort Worth Star - Tele-4 gram j
Consultant tells of push to alter Reactor j
Report By: Bruce Millar If i
295b.
11-20-84 Fort Worth Star - Tele-2 l
gram Peaking frustrations -
4 Consultant worried about j
Comanche i
l j
- 296.
7-19-84 Deposition of Witness 175 i
i l
4
- _ _ ~. - -
. - ~ _,. _ _ _ _.. _
,_,_,.,,,_,_,,,...,_.,_,,.,__,,_,_,,_-......,,.r.,
, _,,. _.,,, _ _. _ ~,... _.. -., _, _.. _,,, _ _, _ -, _,.
.=-
24 Re: F0lA-85-59 APPENDIX D (Continued)
Date Title Pages 297.
9-7-84 TUGC0 Meeting 3
298.
9-18-84 Technical Review 98 Team Briefing Comanche Peak Review 299.
9-26-84 Letter From B.P. Garde 8
(GAP) to D.G. Eisenhut (NRC) regarding NRC re-quest for additional in-formation from TUEC.
j 300.
10-8-84 Letter from M.D. Spence 4
(TUGCO) to D.G. Eisenhut (NRC) regarding NRC re-quest for additional in-formation from TUEC 301..
10-8-84 TUGCO's Program Plan 131 and Issue-Specific Action Plans 302.
10-11-84 TUGC0 Meeting 5
t 303.
10-19-84 TUEC Meeting with NRC 195
?
304.
Undated Comments on Comanche 3
i Peak Response Team 305.
Undated Sketch 1
i
- 306, 7-16-84 Notes from the Disposi-7 tion of Witness
- 307.
7-17-84 Notes from the Disposi-7 tion of Witness
- 308.
7-25-84 Notes from the Disposi-3 tion of Witness i
I i
1
25 Re: F0!A-85-59 APPENDIX D (Continued)
P Date Title Pages
- 309.
7-27-84 Comanche Peak A11ega-92 tions and/or investi-gations.sumary. Rev.1
- 310.
7-27-84 Comanche Peak Techni-17 nical Issues Summary from SRT Report of 7-13-84 i
- 311.
7-31-84 Co.nversion Record 1
i
- 312.
Undated Summary of Depost-1 tion Exits 313.
10-28-81 Raychem Document 5
No. PCD-57002, Rev.A.
on Nuclear Motor Con-nection Kit NMCK-3V-35-00 314.
3---82 Raychem Nuclear Plant 3
Splice Kit NPKC 315.
2-15-83 Letter from G.L. Madsen 60 (NRC) to R.J. Gary (TUGCO) regarding special inspection conducted in July and Sept. 1982
- 316 5-22-84 Final Report on Issues 34 Resulting from Inter-views with Electrical Inspectors 317.
7-12-84 Summary of Comanche 10 q
Peak Open Issues 318.
7-13-84 Summary of Comanche 156 Peak Open Issues Tracking System 4
1
\\
26 Re: F0!A-85-59 APPENDIX D (Continued)
Date Title Paces 319.
7-30-84 NRC's Safety-Evaluation 3
of Field Splices'Inside Control Panels at Comanche i
Peak 320.
8-17-84 QA/QC Allegation Review 12 Categories.
-321.
8-20-84 Comanche Peak Allega-5 tions and/or Investi-gations sunnary 322.
9-1-84 Contractor Time Record 19
(
323.
9-14-84 Letter from B.J. Young-3 blood (NRC) to M.D. Spence (TUGCO) regarding accepta-i bility of Updated FSAR i
Commitment on the use of IEEE-Std-420 324.
9-28 Response to 10CFR50.
17 57(c) 325.
Undated Raychem Application 11 Guide on In-Line Splice
- 326.
Undated List of Materials avail-1 able on shelves 327.
Undated Quality Assurance SDAR 21 Matrix 328.
Undated Quality Assurance Items 11 Reported to NRC i
329.
Undated Work Sheets for Docu-4 l
ments Examined 1
330.
07/09/84 Figure on CPSES 1
Work Flow Process
27 Re: F01A-85-59 APPENDIX D (Continued)
Date Title Pages-Available in Public Library 330a.
6-26-84 Fort Worth Star-Tele-2 gram, " Official says no problems found at Plant."
By: Bruce Millar 330b.
7-11-84 Dallas Times' Herald, 2
"NRC Probing Comanche Peak Safety" By: Jack Booth 331.
4-29-63 Military Std.: Sam-72 pling Procedures and Tables for Inspection by Attributes 332.
4-11-83 Letter from R.C. De-50 (NRC) to R.J.
Young (TUGCO) regarding Gary Construction Appraisal Inspection 50-445/83-18, 50-446/83-12 I
333.
1-1-84 10CFR50, App. B 5
334.
5-31-84 Letter from D.G.
6 Eisenhut (NRC) to L.L.
Kamerzell (CYGNA) re-garding Independent Assessment Program Performed by CYGNA 335.
6-21-84 Letter from R.L. Bangart 44 (NRC) to M.D. Spence regarding the Special Inspection of the Cable Spread Room
28 Re: FOIA-85-59 APPENDIX D (Continued 1 Date Title Pages 336.
10----84 Distribution of News-7 paper Articles 337.
11-6-84 NRR/TRT Procedure for 61 Conducting Close Out Interviews with A11egers 338.
1-29-85 F0IA Request 32
- 339.
Undated ASLB Panel 5
340.
Undated IEEE Standards of 1
Particular Interest to Nuclear Engineers and Scientists 341.
Undated Newspaper article 3
" Final assessments prepared on Comanche Peak's Safety" By:
David Real 342.
Undated Personal notes 2
Available in Public Library 342a.
8-5-84 GAP in optimism 1
Author: Kyle Thompson 342b.
8-19-84 Star-Telegram 2
NRC,f<egroups Leader-ship By Bruce Millar 342c.
8-25-84 Star-Telegram 1
Comanche Peak Review is behind schedule By Bruce Millar i
e I
\\'
l p
~
29 Re: F01A-85-59 APPENDIX D (Continued)
Date Title Paces
- 343.
6-5-84 CP Plan for the comple-17 tion of Outstanding Regulatory Actions 344.
6-20-84 Acronyms and Abbrevi-4 ations
'345.
6-25-84 Implementation of the 11 CP Plan for the Com-pletion of Outstanding Actions 346.
7-5-84 Technical Support for 6
E&I Personnel 347.
7-9-84 TUGC0 Staff for NRC 2
Review 348.
7-13-84 Technical Support for 8
E&I Personnel 349.
7-27-84 Subcontractor's In-4 voices 350.
7-27-84 Personal Note and 4
Transmittal ' request 351.
8-2-84 CPSES Badges 3
352.
8-24-84 TRT Personnel Clear-5 ances 353.
9-18-84 CP Meeting 1
354.
10-5-84 Letter From D.G.
3
~
Eisenhut (NRC) to Spence (TUGCO)-re-garding typographical errors of letter of 9-21-84
30 Re: F01A-85-59 APPENDIX D (Continued)
Date Title Pages 355.
10-25-84 Request for premium 2
~
cost mail service 356.
11-26-84 Request for E.C.
1 Marino's Assignnent 357.
11----/84 Interview Format-3 Feedback Interviews 358.
1-28-85 Personal Note on A.
1 Johnson's Review 359.
2-15-85 Meeting Nctices 6
360.
2-26-85 Request for Assistance 1
to TRT E&I 361.
3-22-85 Personal Note on Person-1 nel Selection
- 362.
Undated Timecard and Phone 12 Numbers
~363.
Undated Writing Standards for 5
SSER 364.
Undated CPSES Personnel Charts 21 365.
7-13-84 Conversation Record 3
- 366.
8-27-84 Allegations and/
11 or investigations Summary 367.
7-20-84 NRC TRT Status Report 11 Electric Area 368.
8-3-84 Comancha Peak. 0 pen 13 Issue Action Plan
- 369.
8-27-84 Electrical Allegation 34 Review Categories
..-______,_.-..,...c,
._,,.,_..,._r.,,,_.-
=-
31 Re: F01A-85-59 APPENDIX D (Continued)
Dated Title Paces 370.
8-27-84 Electrical Allega-3 tions and Categories Cross-reference 371.
9-18-84 Letter from D.G.
17 Eisenhut (NRC) to M.D. Spence (TUEGO) regarding additional information for the Comanche Peak review 372.
9-18-84 TRT Briefing 21 373.
10-16-84 Conments on TUEC Pro-9 gram plan and issue specific action plan 374.
11-1-84 NRC Interoffice Memo 9
Regarding Comanche Peak TRT and Region IV input to the-Staff's Response to Texas Utilities 50.57 (C) Motion to load f.uel and conduct certain pre-critical testing.
375.
1-24-85 Letter from D.G.
17 Eisenhut (NRC) to M.D.
Spence (TUEC) regarding Comanche Peak Response Team Action Plan 376.
Undated TRT Electrical and In-4 strumentation findings 377.
Unddted TRT Electrical and In-15 strumentation input to Open Issues Letter 378.
Undated Potential Open Issues 6
in Electrical 1
32 Re: F01A-85-59 APPENDIX D (Continued)
Date Title Pages 379.
Undated Electrical and Instru-1 mentation Categories Review Summary 380.
Undated Electrical and Instru-9 mentation Group Summary of Evaluations.
381.
11-21-84 NRC Interoffice Memo 1
Requesting for Mr. E.C.
Marinos' Assignment to the TRT 382.
1-24-85 NRC Interoffice Meso 1
Regarding Review of SSERS 383.
2-5-85 NRC Interoffice Memo on 2-Significant Findings of E&I Installations at CP 384.
2-6-85 Telephone Conversation 1
of E. Marinos (NRC) and M. Jones (TUGCO) on the use of smaller size wiring in panels.
385.
2-6-85 Allegation F'eedback 1
Summaries 386.
2-13-85 NRC Interoffice Memo 3
on Case's Request for Admission 387.
2-15-85 NRC Interoffice Memo 2
on Board concerns re-garding start-up quality assurance 388.
2-22-85 NRC Interoffice Memo on 2
Projected Staff Resource Needs
33 Re: F01A-85-59 APPENDIX D (Continued)
Dated Title Pages 389.
3-28-85 E. Marinos' Note on 1
Future Meeting with Contention 5 Panel
- 390.
12-7-84 NRC Interoffice Memo 4
on action items as delineated in transcript of meeting with witness
- 391.
8-27-84 Electrical A11ega-37 tion Review Categories
- 392.
12-7-84 NRC memo from V.S.
21 Noonan
- 393.
1-18-85 Useful Depositions 30 Compiled by OELD
- 394.
1-29-85 Draft of AQE-34 and 36 Back up materials
- 395.
1-30-85 Draft of AQE-35 and 30 Back up materials
- 396.
1-31-85 Draft of AQE-37 and 14 Back up materials 397.
398.
7-9-80 Change / Deviation 6
Request No. N-661 399.
7-18-80 Letter from N.N.
2 Keddis (G&H) to D.N.
Chapman (TUGCO) regard-ing closing of QA audit TGH-14 400.
'9-3-80 Letter from D.N. Chapman 1
(TUGCO) to N.N. Keddis (G&H) regarding closing of QA audit TG4-14
34 Re: F01A-85-59 APPENDIX D (CONTINUED)
Date Title Pages 401.
10-23-84 Board Notification 2
402.
11-2-84 Board Notification 2
Summary of meeting be-tween the NRC, TRT, and TUEC 403.
11-21-84 Request for E.C.
1 Marinos assignment 404.
11-27-84 IE Information Notice 14 No. 84-84:
Deficiencies in Ferro-Resonant Transformers
- 405.
12-05-84 CP Action Items -
31~
Schedule Update
- 406.
12-24-84 NRC Memo on the forma-7 l
tion of panel to prepare
-NRC staff position on CP hearings contention No. 5
- 407.
1-8-85 Letter from D.G.
16 Eisenhut(NRC) tom.D.
Spence (TUGCO) regarding the formation of NRC panels to address contention No. 5 408.
1-11-85 Letter from GAP to NRC' 2
f1 quest of materials thderF0IA 409.
1-21-85 h.RC Memo on OELD sign-1 off on E&I SER 410. 22-85 Letter from NRC to GAP 2
on F0IA h
.,-,-,-n.._
35 Re: F01A-85-59 APPENDIX 0 (CONTINUED)
Date Title Pages 411.
1-24-85 Letter from V.S. Noonan 17 (NRC) to M.D. Spence (TUGCO) regarding CP Response Team Action Plan 412.
1-24-85 NRC Interoffice Memo 4
on F0IA-84-778 413.
1-28-85 Personal Note on A.
1 Johnson's Review 414.
1-28-85 NRC Interoffice Memo 1
on Meeting with TUEC 415.
1-30-85 Telecopier transmittal 1
sheet 416.
2-1-85 NRC Interoffice Memo 2
on F0IA 417.
2-5-85 NRC Interoffice Memo on 2
significant finding re-garding E&I installations at CP 418.
2-7-85 Note of the Telephone 1
Ccnversation between C. Hale (NRC) and D. Davis (TUEC) 419.-
2-11-85 Feedb k ir.tertiew of 2
Witness 420.
2-11-85 Statement of H.C. Liu 1
to the fact that he does not have possession of any FOIA materials 9
1
&-6; 36 Pe: F01A-85-59 APPENDIX D (Continued)
Date Title Pages 421.
2-12-85 Letter from V.S. Noonan 4
(NRC) to M.S. Spence (TUGCO) regarding infor-mation on employee survey 422.
2-20-85 Draft of AE-13,18,22, 17 50 423.
2-22-85 NRC Staff response to 14 Case's request for ad-missions 424.
1-18-85 Letter from H. Williams 11 (CYGNA) to V. Noonan (NRC) regarding open items associated with Walsh/Doyle allegations
- 425.
12-4-84 Applicant's response 31 to Board's October 1 concerns
- 426.
9-21-84
_In-Camera Session 126 427.
8-17-84 CPSES Operational Test 47 Procedure 1CP-PT-02-02 428.
11-30-84 NRC Memo on Contacts 2
with TUGC0 Review Team Leaders 429.
1-16-85 Joint Affadivit of R.
20 Keimig and W. Smith addressing board concerns about startup QA 430.
1----85 NUREG-0797 SER on 72 CPSES 431.
2-4-85 CP Action Items 10
- Schedule Date 1
37 Re: F01A-85-59 APPENDIX D (Continued)
Date Title Pages 432.
2-6-85 Allegation Feedback 13 Summaries 433.
2-6-85 Notes of Phone conver-1 sation between E. Marinos (NRC) and M. Jones (TUGCO) 434.
2-13-85 NRC interoffice memo 32 on Case's request for admission 435.
2-15-85 Board concerns regard-2 ing startup QA 436.
2-20-85 Draft' of AE-28 and 9
backup materials i
437.
2-22-85 Projected staff re-7 source needs for major tasks, CP E&I TRT
- 438, 2-26-85 NRC Interoffice 2
memo on CP Docket Nos. 50-445/446 439.
2-26-85 Request for assistance 1
to the CP TRT
- 440.
~2-28-85 Panel to prepare NRC 7
staff position on CP hearing contention No.5 441.
2-28-85 Letter from B.R.
6 Clements (TUGC0) to D.R.
Hunter -(NRC) regarding response to NRC Notices of Violation
. _ _ -., _. _. _ _, _ _ _. _.. _. _ _ _ _ _. _. ~ _ _
38 Re: FOIA-85-59 APPENDIX D (Continued)
Date Title Pages 442.
3-8-85 NRC interoffice memo 4
regarding Supplement Nos. 7 and 8 Reference to QA/Qc SSER f
4 443.
3-15-85 NRC interoffice memo 1
~
on the designated QA/
QC coordinators 444.
3-15-85 NRC interoffice memo 2
regarding Supplement No. 8 References'to QA/QC SSER 445.
3-20-85 NRC interoffice memo 2
~
on designated QA/QC reviewers 446.
3-22-85 NRC interoffice memo 1
on open TRT staff commitments 447.
Undated Electrical issues; 35 Miscellaneous 1
I 1
7 w,
,,,--,,---_,,,,,,,,,-v
-r,-
--w,---.~~
I GOVERNMENT ACCOUNTADILITY PROJECT 1555 Connecticut Awnue N.W., Suite 202 Woshington. D.C. 20036 (202)232-8550 G:85:104 January 21, 1985 FREEDOM 0F INFORMATION ACT REQUEST FREEDOM OF INFORMATION ACI REQUESI, Fora -tS47 Qss W/-2.C-/S Director Office of Administration Nuclear Regulatory Commission Washington, D.C.
20555 To Whom It May Concern:
Pursuant to the Freedom of Information Act ("FOIA"), 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, sumaries, 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 of ficial, " working," investigative or other files, or at any other location, including private res'dences.
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 linited 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 ir.plement 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 hcalth and safety of their communities. The Citizens Clinic is currently assisting several citizens groups, local governrents and intervenors in the central Texas area concerning the construction of the Comanche Peak nuclear power plant.
y C"j9)L ati!! L 1
Director Office of Administration Page Two We are requesting the above information as part of an ongoing monitoring project on the adequacy of the NRC's efforts to protect public safety and health at 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 documents withheld.
grounds for claiming each exemption, explaining why each exemption is relevant to the document or portion of the document. withheld. This index is required under Vaughn v. Rosen (I), 484 F.2d 820 (D.C. Cir.1973), cert. denied, 415 U.S.
977 (1974).
We look forward to your response to this request within ten days.
Sincerely, LW Billie Pirner Garde Citizens Clinic Director O
m