ML20154C021

Forwards Final List for Three Boxes of Allegation Tracking Sys Documents & One of Draft Ssers in Response to Listed FOIA Requests.J Cawley Also Provided W/List & Allegation Tracking Sys Not Included in Boxes

ML20154C021
Person / Time
Site:	Comanche Peak
Issue date:	02/25/1986
From:	Noonan V Office of Nuclear Reactor Regulation
To:	Hayes B NRC OFFICE OF INVESTIGATIONS (OI)
Shared Package
ML20154C020	List: ML20154C014 ML20154C021
References
NUDOCS 8603040540
Download: ML20154C021 (60)

Text

. - . . -

EB 25 g Docket Nos: 50-445 4

and 50-446

MEMORANDUM FOR: Ben Hayes, Director 4

Office of Investigations FROM: Vincent S. Noonan, Director PWR Project Directorate #5 Division of PWR Licensing-A

SUBJECT:

TPANSMITTAL~0F DOCUMENTS RETAINING TO F0IA REQUESTS 85-19, 85-33, 85-34, 85-50, 85-59, FINAL RESPONSE Enclosed 'please find prepared listing of documents for 3 boxes of the ' allegation tracking system and I box of draft SSER's. The 4 boxes of documents were sent to EWS Room 434 the week of January 27, 1986. In addition, J.

Cawley of the F0IA branch, who is assisting OI in conducting a review of the documents, was provided with these lists and a copy of the Allegation Tracking System used by the staff in the Technical Review Team effort which was not included in the boxes.

, This is the final response to the subject F0IA requests. Pleare review this response as promptly as possible. If there is some assistance that nty staff can provide to help you expedite this process, please feel free to call ~me.

Vincent S. Noonan, Director PWR Project Directorate #5 Division of PWR Licensing-A cc: w/o enclosure D. Eisenhut J. Felton w/ enclosure: Memo to H. Smith and lists w/o boxes L. Chandler L. Robinson A. Vietti-Cook

Contact:

A. Vietti-Cook X-28083 DISTRIBUTION:

Docket or Central File

, NRC PDR Local PDR PD#5 Reading File /

A. Vietti-Cook M. Rushbrook y ok oa g/g4/66 p 86 8603040540 860225 PDR A

ADOCK 05000445 PDR

i TRACKING B0X 2 WITHHELD 5/18/85 NRC Travel Authorization for allegers 16 7c 3/24/85 NRC Travel Authorization for allegers 6 7c 4/11/85 NRC Travel Authorization for allegers 5 7c 2 10/10/84 Intimidation evidence 1 7c No Date Name and Address of alleger 1 7c 9/19/84 Note from Alleger with Attached Personal 23 7c Information No Date Directions to an Allegers Home 1 7c No Date Evidential Deposition Subject to 159 7c Protective Order PARTIALLY WITHHELD 3/23/85 Discussion Meeting with Allegers 236 7c 5/9/85 NRC ltr to Alleger Re: Transmittal of 1 7c Supplement 7 4/11/85 NRC ltr to Alleger Re: Transcript of 3/23/85 1 7c Feedback interview 5/6/85 NRC ltr to Alleger Re: Tansmittal of 2 7c Supplement 8 2/19/85 Alleger meeting with TRT (notes) 2 .7c 2/22/85 NRC note to File Re: Alleger Phone Call 1 7c 2/22/85 Telecon with Alleger Re: Invitation for 1 7c Alleger to Attend Meeting 1

2/22/85 Telecon with Alleger Re: Cancellation of- 1 7c Meeting 3/23/85 A11eger concerns (stress analysis and 1 7c calculations) 3/23/85 Alleger Concerns 3 7c No Date One Page of testimony 1 7c with handwritten notes

2/22/85 NRC ltr to potential alleger Re

Attempt 1 7c to make contact No Date TRT Handwritten 4 7c Notes 5/8/85 Allegation Disposition '3 7c 2/22/85 NRC ltr to potential alleger 3 7c Re: Attempt to Contact 4/1/85 TRT Reviewer Notes 1 7c 9/1/83 Results of Interview with Alleger As 1 7c Reported by NRC Investigators 7/17/85 NRC ltr to Alleger Re: Results of 7 7c l Allegations 12/18/84 Technical Interview of Alleger 22 7c 2

I 4/9/84 List of New Allegations by Marv. Kline 1 7c 6/17/85 NRC ltr to alleger Re: Transmittal al 1. 7c Supplement 10 No Date Interview format 3' 7c 6/17/85 NRC ltr to alleger Re: Transmittal of 1 7c Supplement 10 11/28/84 Investigative Interview of Alleger 74 '7d 12/6/84 NRC ltr to alleger Re: Transmittal of 3 7d Transcript of meeting l

l 11/9/84 NRC Memorandum to Allegation File From: 3 7c, 7d Thomas F. Westerman

Subject:

Allegations Concerning CPSES 5/1/84 Statement of Alleger 7 7c i 5/1/84 Listing of concerns 1 7c 2/24/84 Statement of alleger 6 7c No Date Interview format - Feedback 3 7d Interviews No Date Interviews Format - Feedback 3 7c Interviews 9/28/84 NRC ltr to alleger Re: Transmittal al 1 7d Transcript No Date NRC ltr to Alleger W/ Attachment (Blank 3 7d confidentility) Re: Transmittal of Transcript 9/17/84 Technical Interview of. Alleger 24 7d 11/15/84 Technical Interview of Alleger 17 7d 11/26/84 NRC ltr to Alleger Re: Transmittal al 1 7d  ;

transcript

]

l 1

3

4 9/17/84 Confidentiality Agreement 1 7d 9/13/84 Technical Interview of Alleger 38 7d 11/14/84 Technical Interview of Alleger 53 7d 2/22/85 NRC ltr to Alleger Re: Transmittal 3 7d of transcript 9/20/85 NRC ltr to Alleger Re: Transmittal of 1 7d transcript 6/17/85 NRC ltr to Alleger Re: Transmittal of 1 7d Supplement 11

)!

No Date Interview Feedback - Feedback 3 7d Interviews j 9/13/84 Confidentiality Agreement 1 7d 9/12/84 Conversation Record /with alleger 3 7d Re: Desire to Meet with NRC j 1/5/85 NRC ltr to Allegers Re: Transmittal of 6 7c, 7d 1

Transcript 1 1/15/85 NRC ltr to Alleger Re: Transmittal of 3 7c, 7d Transcript 6/17/85 NRC ltr to Alleger 1 7c Re: Transmittal of Supplement 11 8/24/84 Technical Interview of Alleger 37 7c No Date NRC ltr to alleger Re: Results of 3 7c allegation Investigaticn No Date Attempt to Correspond with Alleger - 1 7c (ReturnedLetter)

/,

.. . - . .L . . . , . . _ _ _ _ . .

6/6/85 NRC ltr to Alleger Re: Results al concern 4 7c Investigation 1/15/85 NRC ltr to Alleger Re: Scheduling Meeting for 3 7c Feedback Interview No Date NRC ltr to Alleger (wrong person) 3 7c 10/25/84 Telephone Conversation Record Re: Attempt 1 7c to Locate Alleger 1/9/85 Technical Interview of Alleger (volume I) 127 7c 1/9/85 Technical Interview of Alleger (volume II) 129 7c

! 3/21/85 Transcript al Comanche Peak tour, 12 7c January 10, 1985 NRC Technical Review Team with Allegers 11/16/84 NRC Memo How to Shao

Subject:

Interview with 4 7c Allegers i

l No Date NRC ltr to Alleger Re: Transmittal al transcript 3 7c 2/28/85 NRC Memo Kline to Vietti Re: F0IA Request for 2 7c Alleger 6/24/85 NRC ltr to Alleger Re: Transmittal of 1 7c Supplement 10 No Date Interview format - Feedback Interviews 3 7c 11/14/84 Technical Interview of Alleger 37 7c 8/23/84 Technical Interview of A11eger 66 7c 8/31/84 NRC ltr to Alleger Re: Transmittal of 1 7c meeting transcripts i

8/23/84 Technical Interview of Alleger 22 7c 8/8/84 Technical Interview of Alleger 74 7c, 7d 8/30/84 NRC ltr to Alleger Re: Attempt to 3 7c Schedule Meeting 5 ,

J

I 12/13/84 NRC ltr to Alleger Re: Transmittal of 4 7c Transcript 1/15/85 NRC ltr to Alleger Re: Attempt to Schedule 2 7c

, Meeting with Alleger 2/22/85 NRC ltr to Alleger Re: Transmittal of 3 7c Supplement 7 2/22/85 NRC ltr to Allegers Re: Transmittal of 1 7c Supplement 7 6/17/85 NRC ltr to Alleger Re: Transmittal of 1 7c

~

Supplement 11 11/27/84 Investigative Interview of Alleger 40 7c 11/21/84 NRC ltr to Alleger Re: Transmittal of 2 7c Transcript 5/6/84 NRC ltr to Allegers Re: Transmittal of 2 7c Supplement 8 11/1/84 NRC Memo to File from Jeng

Subject:

2 7c Sumary of 11/1/84 Telephone Interview With Alleger 11/1/84 Investigative Interview 22 7c of Alleger 8/3/84 Technical Interview of Alleger 17 7c 1/31/85 NRC ltr to Alleger Re: Transmittal al 96 7c i Interview Tran, scripts W/ Attachment i

, 5/6/85 NRC ltr to Alleger Re: Transmittal of 2 7c

! Supplement 8 6

5/28/85 NRC ltr to Alleger Re: Conclusions of 4 7c Investigation 6/17/85 NRC ltr to Alleger Re: Transm'ttal of 1 7c Supplement 10 6/17/85 NRC ltr to Alleger Re: Trans,nittal of 2 7c Supplement 11 8/2/84 Technical Interview of Alleger 43 7c 8/2/84 Technical Interview of Allege" 43 7c

(

f 9/13/84 Technical Interview of Alleger 32 7c 12/18/84 Technical Interview of A11eger 96 7c 2/4/85 NRC ltr to Alleger Re: Transmittal of 4 7c-Transcripts

2/22/85 NRC ltr to Allegers Re

Transmittal of 3 7c Supplement 7 2/22/85 NRC ltr to List al Allegers Re: Transmittal 1 7c of Supplement 7 No Date Interview Format - Feedback Interview 3 7c i 6/8/85 NRC Memo to Hou from Masterson

Subject:

18 7c Characterization of Alleger Tape of January 10, 1985 5/9/85 NRC ltr to Allegers Re: Transmittal of 2 7c Supplement 7 5/6/85 NRC ltr to A11eger List Re: Transmittal 2 7c of Supplement 8 7

. _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ - _ - - _ _ - _ o

5/1/85 Record of Conversation 1 7c 4/3/85 Memo to fill from V.S. Noonan Re: 1 7c Instances of Potential Alleger Harassment 3/29/85 List al Documents Concerning Alleger 3 7c No Date NRC ltr to Alleger Re: Transmittal of 1 7c Tapes RELEASED 11/2/84 Before the Atomic Safety and licensing 15 Board "NRC Staff Response to Applicant" Motion for Summary Disposition on AWS and ASME Code Provisions on Weld Design 1/3/85 Deposition 295 I

Docket No. 50-445-OL 50-446-OL 1/5/85 Deposition (continuation) 288 Docket No. 50-445-OL 50-446-OL l

11/6/84 NRC ltr to R.G. Masters Re: Complaint 2 about Comanche Peak Docket Nos. 50-445;

, 50-446-OL 1/11/85 NRC Memo Noonan to Livermore

Subject:

1 Transmittal of action Items as Delineated in Transcript of Meeting With Alleger A-62  !

on November 28, 1984 Docket Nos. 50-446/50-445 l 1/19/85 NRC Memo Noonan to Livermore

Subject:

Action 1 On Transcript of Meeting with Alleger A-62 on November 28, 1984 Docket Nos. 50-445/446 i

! 8

^

12/7/84 NRC Memo Noonan to Stark

Subject:

Transmittal 1 of Allegations Concerning Vendors Used at Comanche Peak for Action 3/13/85 NRC Memo Noonan to Poslusny

Subject:

2 Feedback Report to A11eger 12/10/84 Raymond J. Donovan 10 Secretary of Labor Respondent United States Courts of Appeals 12/18/84 News Circuit Breaker "ASLB Finds 1 Stiners to be Without Credibitity" 12/18/84 ASLBP No. 79-43-06-OL 164 Docket Nos. 50-445-OL 50-446-OL (2 copies) 1/10/84 NRC ltr to Texas Utilities Electric 56 Company Re: Inspection Reports (2 copies)

I 1/16/85 Before ASLB Dockets 50-446/445 3

ASLBP No. 79-430-06-OL 7/16/85 NRC Memo Poslusny to Noonan 2

Subject:

Feedback Interview With I

6/14/85 NRC Memo Masterson to Hou

Subject:

1 Categorization of " Punching Shear" as an Allegation 9

2/19/85 CYGNA ltr to TUGC0

Subject:

Stability 9 of Pipe Supports Texas Utilities Generating Company Comanche Peak Steam Electric Station Independent Assessment Program Job No. 84042 7/12/85 NRC Memo Posiusny to Noonan

Subject:

1 Alleger Feedback 6/20/85 NRC Memo Poslusny to Noonan

Subject:

1 Alleger Feedback 6/21/85 NRC Memo Poslusny to Noonan

Subject:

1 Alleger Feedback 1/28/85 Telecon With Alleger 1 1/27/85 Telecon With Alleger 1 6/21/85 NRC Memo Poslusny to Noonan 1

Subject:

Alleger Feedback 1/27/85 Telecon With A11eger 1

, 6/21/85 NRC Memo Poslusny to Noonan

Subject:

1 Alleger Feedback 7/3/85 NRC Memo Poslusny to Noonan

Subject:

1 Alleger Feedback i 6/20/85 NRC Memo Poslusny to Noonan

Subject:

1 Alleger Feedback 4/12/85 NRC Memo Posiusny to Shao

Subject:

2 Allegations A

I i

l l

10

l 9/15/83 TUGC0 Memo Kahler to Clements

Subject:

3 Transmittal of Meeting Minutes 10/5/83 TUGC0 Memo Chapman to Clements

Subject:

3

" Request for Clarification / Action of QA Items" 9/6/83 TUGC0 Memo Kalher to Clements

Subject:

10 Report of Investigation of Intimidation and Cover-up on the Part of Dallas QA Management 8/19/83 Report on Allegations of Cover-up and 20 Intimidation by TUGCO, Dallas Quality ,

Assurance 8/28/82 TUGC0 Procedure CQI-CS-4.6 Rev. 3 13 8/24/82 TUGC0 Procedure CQP-CS-7, Rev. 3 (Partial) 10 12/8/82 TUGC0 Audit Report TCP-56 Project Training 57 and Nonconformances 6/27/83 Speedy Note to Ron

Subject:

Audit TCP-76 3 Constructional OC: NNS Seismic Act II Supports for Class U Piping / Reflective Insulation 6/13/83 TUGC0 Memo Chapman to George

Subject:

1 TUGC0 QA Audit Notification TCP-76 8/17/83 TUGC0 Memo Chapman to Merritt

Subject:

1 TUGC0 QA Audit Report Construction /QC:

Non-ASME Mechanical QA Audit File: TCP-76

, 8/15/83 TUGC0 Memo Chapman to Merritt

Subject:

42 TUGC0 QA Audit Report 1/23/85 NRC Memo Zech to Noonan

Subject:

Allegation 2 Concerning Vendors Used at Comanche Peak 11

11/20/84 NRC Work Order NRC LB-85-86 1 No Date TRT Handwritten Notes 2 6/21/85 NRC Memo Poslusny to Noonan

Subject:

1 A11eger Feedback 6/21/85 NRC Memo Posiusny to Noonan

Subject:

1 A11eger Feedback 6/21/85 NRC Memo Poslusny to Noonan

Subject:

1 A11eger Feedback 7/3/85 NRC Memo Poslusny to Noonan

Subject:

1 A11eger Feedback 6/20/85 NRC Memo Poslusny to Noonan

Subject:

1 A11eger Feedback 6/21/85 NRC Memo Poslusny to Noonan

Subject:

[ 1 L A11eger Feedback j 6/20/85 NRC Memo Poslusny to Noonan

Subject:

1 A11eger Feedback 6/20/85 NRC Memo Poslusny to Noonan

Subject:

1 A11eger Feedback No Date Conversation Record 1

7/17/85 NRC Memo Poslusny to Noonan

Subject:

1 Feedback Interview of A11eger No Date Appendix 0 or P SSER 11 10 2/20/85 NRC Memo Zudans to Noonan

Subject:

2 Feedback Repor,t to A11eger 11/1/85 NRC Memo Ippolito to Noonan

Subject:

1 Report of Telephone Conversation With A11eger 12

9/18/85 Conversation Record 1 1/30/85 Telecon With Alleger 1 7/12/85 NRC Memo Poslusny to Noonan

Subject:

4 Feedback Interview of Allegers A-1, A-5 4

and A-54 5/16/85 NRC Memo Poslusny to File Re: Alleger Call 1 3/28/85 NRC Memo Poslusny to File

Subject:

1 Telephone Conversation 3/1/85 Allegations 1 5/13/85 NRC Memo Poslusny to Noonan Poslusny 1

Subject:

Feedback Report to A11eger A-49 11/27/84 NRC Work Order LB-85-85 1 11/23/84 NRC Memo Noonan to Eisenhut

Subject:

2 Meeting with Witness

'l 1/15/85 NRC Memo Zudans to Noonan

Subject:

2

Minutes of With A11eger i 1/21/85 NRC Memo Scinto to Calvo Re

OELD Sign-off 1 On E&I SER 1

e l

l l

13 a

. . . . _. _ ~. .. _ . _ , _ _ . . _ _ _. - _ _ . ~ _

i 4

. +

t 10/10/84 NRC Memo Ippolito to Herr

Subject:

Transfer 1-of Investigat< ns for Review i

t 7/28/85 NRC Memo Noonan to Herr

Subject:

Transfer of 14  ;

Comanche Peak Issue to 01 for Review  ;

9/7/83 NRC Assistance to Inspection Report

Subject:

1  !

Comanche Peak Steam Electric Station Alleged ,

Improper Constructf on Practices  :

9/24/84 Supplement to Applicants' September 24, 1984- 8 i

Response to NRC Questions from Meetings of ,

August 8-9 and August 23, 1984 #

4/29/85 NRC Memo Noonan to Shao

Subject:

hew Allegation. 5 i 9/7/84 NRC Memo Collins to Stello

Subject:

Issuance of 5 Subpoena for Testimony of an Alleger 3/19/85 NRC Memo Noonan to Shao

Subject:

Site Vist with 1 i

Allegers 7/19/85 NRC Memo Poslusny to Noonan

Subject:

Feedback 6 Interview of Witneses l 1/15/85 TUGC0 ltr to NRC Spence to Eisenhut Re: 1 Inspection Tour 9

14

CIVIL STRUCTURAL PARTIALLY WITHHELD 3/30/84 Consolidated Issues List 12 7c for CPSES-Current to 3/3/84 S/25/84 USNRC Mero to Ippolito from Eisenhut 36 7c

Subject:

CP Telecon with Meyrose Simpson l with attachments 6/28/84 SSER Civil / Structural Revision 2 8 5 7/5/84 CPSES Allegation Sumary 30 7c 7/12/84 Nemo or T. Ippolito from James Knight 4 7c

Subject:

Comanche Peak 7/19/84 Civil / Structural 1 7c, 7d 7/29/84 USNRC Memo to James Knight from: Ippolito 3 7c

Subject:

Assignments and Schedule for Completion of A11eger Issues 10/23/84 DSNRC Memo to D. Eisenhut from: Vince Noonan 39 7c, 7d

Subject:

Coman he Peak Action Items with Attachments 12/5/84 Meno - D. Eisenhut from: Noonan

Subject:

44 7c, 7d CPSES Action Items - Schedule Update -

With Attachments 4/4/85 Routing Slip to A. Vietti List of 3 7c FOIA Documentc.

15

RELEASED P

7/6/77 Gibbs & Will Letter to N.C. Schmidt 23 from: R.E. Hersperger Re: Job #1195 l 3/2/84 Memo for E. Johnson from: R. Taylor 2 l

I

Subject:

More CPSES Allegations i 3/6/84 TRT Guidance 18 6/12/84 USNRC Memo to Distribution from: W. Dricks 2) .

! Re: Implementation of Comanche Peak Action Plan for the Completion of Outstanding Regulatory Actions - with Attachments ,

6/21/84 BAR Memo to Distribution from: Donna Koch 13  !

Re: Construction Procedures Index List  ;

i 7/5/84 USNRC Memo for - Bangart from: T. Ipploito 5 Re: Comanche Peak TRT Personnel l 7/10/84 Organization Chart 1 7/12/84 Comments on J. Knight's Memo on CPSES 2 g 7/19/84 Mechanical and Piping List 1 7/9-20/84 TRT Activities at CPSES 2 7/24/84 USNRC Memo for File from: L. Shao 7 Re: Status of CPSES Allegations 8/13/84 Memo for D. Eisenhut from: T. Ippolito 3 Re: TRT Activities at CPSES for second i session (7:30to8:10-84) i "n_,

16

8/14/84 Status of Cor. arche Peak 5 8/17/84 UShitC Memo to Of stribution frcm: 2 /

J. Tapia Re: Meeting on Generic Implication of Control Room Celling Deficiencies of CPSES, Indian Point & Diablo Canyon to other plants 8/24/84 Enclosure 1 Comanche Peak SES 3 8/28/84 " Good Guy" Letters 6 8/31/84 Work Completion Status Civil / Structural 6 Subgroup 9/18/84 USNRC-Technical Review Team Briefing 98 9/18/84 Technical Review Team Briefing 12 9/21/84 Re: Unanswered Concerns '

8 9/21/84 TRT Activities At CPSE5 Session IV 4 9/26/84 Gap ltr to NRC Re: Unanswered Concerns 8 9/28/84 Comanche Peak Response to 10 CFR 50.57 (c) 6 (Handwritten) 10/8/84 TUGC0 ltr to NRC

Subject:

Program Plan and 141 Issue-Specific Action Plans in Response to the Request for Additional Information by the NRC Staff Technical Review Team 10/21/84 NRC Memo Shao to Ippolito

Subject:

Potential 2 Open Issues of Comanche Peak TRT Review in Mechanical / Piping Area 10/16/84 NRC Memo Shao to Wessman

Subject:

Procedures 2 for Closing Comanche Peak Allegations with Allegers 17

O 10/19/84 TEUC Meeting with NRC (Presentation) 71 11/29/84 NRC Memo to Nocnan to Baer

Subject:

, 2 Modification to Contract No. 05-82-249, Technical Assistance for Evaluation of

, Comanche Peak Allegations and Inspections 12/28/84 Teners Corp. Itr to NRC Re: TRT Civil / 7 Structural Issues Sumary of Planned Inspection and Testing Activities 1/7/85 NRC Me.no Noonan to Beer

Subject:

Modification 2 to Contract No. 05 82-249, Technical Assistance for Evaluation of Comanche Peak Allegations

.; - and Inspections 1/17/85 Technical Review Team Briefing Quality 30 3 Assurance Concerns 1/30/85 Suggested Areas of Contention V Panel Site 2 Visit in Civil / Structural Discipline 1/31/85 NRC Memo Shap to Mizuno

Subject:

NRC Staff 2 Response to Case's Motion on Crossover Leg Restraints 2/4/85 NRC Memo Shao to Noonan

Subject:

2

'tesolution of 280 New Allegations from:

A11eger 2/4/84 NRC Memo Shao to Noonan

Subject:

Status of 3 l

pf Comanche Peak Civil / Structural and M(chanical Piping Allegations 2/6/S$ llRC Pemo Noonan to Distribution Re: Response 19 to Applicarts Motion for Sunnary Disposition 18

2/19/85 CYGNA ltr to TUGC0

Subject:

Independent 9 Assessment Program 2/25/85 NRC Memo Shao to CPSES Civil Structural /

Mechanical TRT Members 3/13/85 NRC Memo Shao to Noonan

Subject:

Case's Request 2 for Admissions 3/15/85 USNRC Memo to B. Fisher from: L. Shao 145 Re: CPSES Contention 5 Date base Attached i l

3/19/85 Memo to Distribution from: S. Burwell 89 Re: Open Items and Generic Issues 3/22/85 Memo to Vince Noonan from: L. Shao 3 Re: Review of Staff Response to CASE's Request for Admissions No Date Comanche Peak Technical Issue Reviews of 4 Summary Dispositions I

I 19 i

( ,

TRACXING BOX 3 PARTIALLY WITHHELD 3/28/84 Routing Slip of Allegers 2 7c, 7d 9/28/84 AC-53 Alleger Ccmphint 1 7c 4/30/85 USNRC Feedback Interview with Alleger 12 7c (3 copies) 3/21/85 Nesc to: File from: Chet Poslutny 1 7c

Subject:

Telephene Discussion with Alleger 6/12/85 Letter to Alleger from: Vince Noonen 2 7e ,

Subject:

Telephone Interview 3/22/85 Letter te CASE from: Vince Hocnan 2 7c

Subject:

Alleger Concerns 5/31/85 Site Tour with Alleger 5 7c 5/31/85 Site Tour with Alkger 6 7c  ;

5/31/85 Site Tour with A11eger 6 7c 6/8/85 Memo: to S. Hou-CPSE5 TIT from: R. 7 7c Masterson, CPSES TRT

Subject:

Characterization of Allegatior; made by Alleger A-75 during the March 6,1985 Interview Jind the May 23, 1965 Site Visit 3/25/85 Memo for: Allegation Coordinator 2 7c f from: Darwin R. Hunter Sucject:

Allegations 5/13/85 Letter to Alleger from; Chet 1 7s Poslusny 4

4

I I

o )

1 j 1/26/84 Notes on A11eger Interview I 7c I S/2/85 USNRC Feedback Interview with A11eger 16 7c  ;

I 6/17/E5 letter to Alleger from Vince Noonac 1 7c  !

Subject:

Interview l 5/17/25 A11eger Feedback Information 35 7c (2 copies)

. 7/10/85 letter to CASE frcm Vince Noonan 1 7c -

t

Subject:

Alleger feedback meetings  ;

7/17/85 letter to Alleger from: Vince Noonan 1 7c ,

Subject:

Interview i . 7/?5/85 USNRC letter to Alleger froso: Vince 2 7c Noonan

Subject:

Interview  ;

i 6/l/84 UMRC Technical Jnterview 151 7c, 7d 12/27/84 tlSNRC Allegation Interview 53 7c, 7d a 12/3/84 USilRC Letter to Al4ger frog: Vince 3 7d Noonao

Subject:

TRT Interview  :

1 12/3/84 USNAC Letter tc A71eger from: Vince 2 7d r

Noonen

Subject:

TRT Interview l

, 12/4/84 7elecon to Alleger from: Vince Noonan 2 7d

Subject:

Contact 12/10/84 USNSC Technical Interview 207 Jc, 7d

'i 1/5/85 tetter to A11egers from: Vince Noonan 9 7c, 7d

Subject:

TR7 Interview 3/22/85 Memo for: Vince Nooran from: Herb 8 7c 1.ivermore

Subject:

Open TRT Staff Comit taentt S/6/85 USNRC Supplement B (NUREG-0797) to 3 7c, 7d the Safety Evaluation Report for CPSES 3

Mailing 1.ist >

6 2

_ . - - -_.-____--_____s-*,--_ . _ - - - - - - - - - - - - - _ _ - . _ - - _ . - - - . - _ . . _ . _ _ _ _ . - - . _ _ _ _ - . - . _ . - - - - . _ _ _ - - _ _ _ _ . ..---____ _ - . - - - - - . -

i 4

. 6/17/65 Letter to A11eger from: Vince Noonan 2 7d

Subject:

S'applement 10 of (NUREG-0797) 6/17/85 Letter to A11eger from: Vince Noonan 2 7d I

Subject:

Supplement 11 of (NUREG-0797) 7/12/85 USNRC Memo for Vince Noonan from: thet 5 7c Posiusny

Subject:

Feedback Interview of A11egers A-1, A-3, A-5, and A-54 No Date Affidavit of Alleger 10 7c,7d No Date Affidavit of Alleger 7 7c, 7d No Date Interview Foltiat 3 7c, 7d 4/5/S4 USNRC Confidential Interview 102 7d 1/22/85 Telecon with A11eger A-2 1 7c )

1/27/65 Telecon with Alleger A-2 1 7c 6/17/85 Letter to Alleger from: Vince Nconan 1 7d

Subject:

USNRC Supplettent 11 (huREG-0797)

No Date Affidavit of A11eger 6 7c, 7f 3/20/04 Affidavit of A11eger 11 7c 4/6/84 USNRC Confidectial InterYiew 107 /c 12/3/84 Letter to A11eger from Vince Nocnait 3 7c

Subject:

Interview 12/5/84 USNRC Nemo to: L. C. Shao from Shou- 4 7c Nun Hou

Subject:

Required Actions after Interview with A11egers 1/5/85 Letter to A11egers frcm Vince Noonati 9 7c, 7d 1/27/85 Telecon with Alleger A-3 1 7c 5/6/85 Letter to Allegers frorr Vince Noonin 3 7c, 7d g

Subject:

Supplement 8 (N'JREG-0797) {

to the Safety Evaluatiott Report for CPSES '

6/17/85 Letter to A11eger from Vince Noonan 2 7c Subject; Supplexnt 10 (NUREG-0797) to the SER for CPSES 7/12/85 Partial Listing Allegations 5 7c 3

No Date Affidavit of Alleger 1 7c '

10/29/84 Alleger Information 1 7c 1/22/85 Telecon with Alleger 1 7c 3/7/85 Comanche Peak Site Tour 6 7c 3/7/85 Edited transcript of CP site tour 4' 7c 3/19/85 Comanche Peak . Interview with friend 17 7c of Alleger * -

3/22/85 Letter to Alleger from Vince Noonan 1 7c

Subject:

Interview ,

3/28/85 Letter to Alleger from Chet Poslusny 6 7c

Subject:

Participation in site tour 4/3/85 Note to Larry Shas from: Chet Poslusny 1 7c Subjecti Tape of Alleger 5/6/85 USNRC Letter to Allegers from Vince 3 7c, 7d Noonan

Subject:

Supplement 8 (NUREG-0797) to the SER for the CPSES 6/17/85 Letter to Alleger from Vince Noonan 2 7c i

Subject:

Supplement 11 (NUREG-0797) to the SER for the CPSES 6/17/85 Letter to Alleger from Vince Noonan 2 7c l

Subject:

Supplement 10 (NUREG-0797) to the SER for the CPSES 4/19/84 USNRC Memo for T. A. Ippolito from: 1 7c Richard Denise

Subject:

Alleger Inter-view 4/19/84 USNRC Memo for T. A. Ippolito from: 72 7c Richard Denise

Subject:

Alleger Inter-view 8/1/84 USNRC Technical Interview 89 7c, 7d 8/2/84 USNRC Technical Interview 29 7c, 7d 8/3/84 USNRC Interview of Alleger 132 7c, 7d 12/3/84 Letter to Alleger from: Vince Noonan 2 7c

Subject:

Interview 4

+

. 12/5/84 Memo for L. C. Shao from: Shou-Nien 1 7c Hou

Subject:

Required Actions after Interview with Allegers

. 12/13/84 Letter to Alleger from: Vince Noonan 4 7c

Subject:

Interview Transcripts 12/10/84 USNRC TRT Interview 8 7c, 7d 12/17/84 Letter to Alleger from: R.Denise 1 7c

Subject:

Copy of Interview 1/5/85 Letter to Allegers from Vince Noonan 5 7c, 7d

Subject:

Interview 1/23/85 Telecon with Alleger from N. Zodans 1 7c

Subject:

Feedback Interview 2/22/85 Letter to Allegers from Vince Noonan 1 7c, 7d

Subject:

Supplement 7 (NUREG-0797) to the SER for CPSES 4/16/85 Memo for Herb Livermore from V.Noonan 1 7c

Subject:

Alleger transcripts 6/17/85 Letter to Alleger from Vince Noonan 1 7c

Subject:

Supplement 11 (NUREG-0797) to the SER for CPSES 6/17/85 Letter to Alleger from Vince Noonan 1 7c

Subject:

Supplement 10 (NUREG-0797) to the SER for CPSES 1/15/85 USNRC letter to Alleger from Vince 2 7d Noonan

Subject:

Interview 2/7/85 Feedback Interview Format 1 7d 2/7/85 Feedback Interview 31 7d 3/27/85 Letter to Alleger from Vince Noonan 1 7d

Subject:

Investigative Findings 3/27/85 Letter to Alleger from Vince Noonan 4 7d

Subject:

Investigative Findings 6/24/85 Letter to A11eoer from Vince Noonan 2 7d

Subject:

Supplement 11 of (NUREG-0797) to the SER for the CPSES 5

8/19/83 Investigative Interview of A11eger 93 7c 8/30/84 Letter to A11eger from Tom Ippolito 1 7c

Subject:

Scheduling Technical Interview 8/30/84 Letter to Alleger from Tom Ippolito 1 7c

Subject:

Scheduling Technical Interview 10/29/84 Telephone Conversation Record 1 7c 1/31/85 Request for Premimum Cost Mail Service 2 7c 5/6/85 USNRC letter to A11egers from Vince 2 7c3 7d Noonan

Subject:

Supplement 8 of (NUREG-0797) to the SER for the CPSES

, 5/7/85 Letter to A11eger from: Vince Noonan 4 7c

Subject:

Supplement 8 of (NUREG-0797) to the SER for the CPSES 5/9/85 Letter to A11eger from: Vince Noonan 3 7c

~

Subject:

Su plerient 7 of (NUREG-0797 to the SER for the CPSES 5/9/85 Letter to A11egers from Vince Noonan 2 7c

Subject:

Supplement 7 (NUREG-0797) to the SER for CPSES 11/7/84 Telephone Conversation Record-A-26 2 7c

8/30/84 USNRC Letter to A11eger from T. 2 7c Ippolito 8/2/84 USNRC Technical Interview 37 7c 9/19/84 UStiRC Technical-Interview 25 7c 10/31/84 USNRC Investigative Interview 65 7c 1

11/21/84 Letter to A11eger from V. Noonan 4 7c ,

Subject:

Interview with TRT  !

12/17/84 Affidavit of A11eger 1 7c 5/6/85 USNRC letter to A11egers from V. 2 7c, 7d Noonan

Subject:

Supplement 8 (NUREG-0797) to the SER for the CPSES 11/16/84 USNRC letter to A11eger

Subject:

1 7c Supplement 10 (NUREG-0797) to the SER for the CPSES 6

11/16/84 Memo for Larry Shao from Shou-Nun Hou 2 7c

Subject:

Interview with Allegers (11-8-84-11-14-84) 11/16/84 Memo for Larry Shao from Shou-Nun Hou 2 7c

Subject:

Interview with Allegers (11-8-84-11-14-84) 12/17/84 Interview Format - Feedback Interview 3 7c 12/3/84 Telecon with Alleger 1 7c 10/5/84 Letter to Alleger from T. Ippolito 1 7c

Subject:

TRT Interview 10/31/84 Memo for File from: D. C. Jeng 4 7c j

Subject:

Summary of 10-31-84 telephone

. Interview with A11egers 0/30/84 Letter to Alleger from T. Ippolito 2 7c

Subject:

Concerns of the Construction of CPSES 8/30/84 Letter to Alleger from T. Ippolito 1 7c

Subject:

Concerns of the Construction of CPSES 12/27/85 Telecon with Alleger A-16 1 7c 3/28/85 Record of Telephone Conversation 1 7c with Alleger 6/17/85 Letter to Alleger from: Vince Noonan 1 7d

Subject:

Supplement 11(NUREG-0797) to the SER for the CPSES 6/17/85 Letter to A11eger from: Vince Noonan 1 7d

Subject:

Supplement 10 (NUREG-0797) to the SER for the CPSES 8/28/84 Confirmation of Telecon with Allegers 1 7c, 7d 8/30/84 USNRC Letter to Alleger from T. 1 7d Ippolito

Subject:

Concerns of the Construction of CPSES 6/17/85 USNRC Letter to Alleger from V. Noonan 2 7d

Subject:

Supplement 10 (NUREG-0797) to the SER for the CPSES 1

I 7  !

j

P 6/17/85 USNRC Letter to All'eger from V. Noonan 2 7d

Subject:

Supplement 11 (NUREG-0797) to the SER for the CPSES 3/1/85 Letter to Alleger from V. Noonan 75 7c

Subject:

TRT Interview Interview Attached 6/17/85 Letter to Alleger from V. Noonan 1 7c

Subject:

Supplement 11(NUREG-0797) to the SER for the CPSES 6/24/85 Letter to Alleger from V. Noonan 1 7c

Subject:

Supplement 9 (NUREG-0797) to the SER for the CPSES 2/5/85 Interview Format Feedback Interview 3 7c 9/18/84 USNRC Memo to Richard Herr from 1 7c, 7d 8 rooks Griffin

Subject:

Confidentiality I of A11eger 6/17/85 Letter to Alleger from V. Noonan 2 7c

Subject:

Supplement 11 (NUREG-0797) to the SER for the CPSES 6/24/85 Letter to Alleger from V. Noonan 2 7c

Subject:

Supplement 9 (NUREG-0797) to the SER for the CPSES 8/27/84 Memo to File

Subject:

Follow up with 7 7c, 7d Alleger 8/24/84 Memo to Pile

Subject:

Follow up with 3 7c, A11eger 8/27/84 Memo to File

Subject:

Follow up with 5 7c, 7d hi.eger

! No Date Handwritten Notes RE: Alleger 1 7d 4/6/84 USNRC Confidential Interview 91 No Date Document Control System Operations 5 ,

Procedure l

1/24/85 Telecon with Alleger 1 1 6/21/85 Memo to Vince Noonan from: Chet 1 Poslusny

Subject:

A11eger Feedback 11/15/84 J. Zudans notes for Memo file on A-3 1 No Date Affidavit of Alleger Partial 8

, 2/22/85 Attempt contact with A11eger A-4 1 3/28/85 Memo for Sharon Connelly from Vince 1 Noonan

Subject:

Alleged Misconduct by NRC Employees 4/10/85 Memo for James Gag Liardo from: 1 Vince Noonan Subiect: Alleged Intimidation 4/17/85 Memo for Vince Noonan from: 5 H. Livermore

Subject:

Possible Falsefication of Fuel Pool Travelers 4/19/85 Memo for Richard Herr from: Vince 1

Subject:

Possible Falsefication of Documents at Comanche Peak 7/17/85 Memo for Memo for Vince Noonan 8 from: Chet Poslusny

Subject:

Feedback Interview with witness A-4 No Date No Title Drawing Sketched by Hand 4 Out Very Legible ,

12/7/8 USNRC Memo for Vince Noonan from: 7 J. Zudans

Subject:

Minutes of Telecon with A11eger A-5 6/12/85 USNRC Memo for Vince Noonan from: 4 Chet Poslusny

Subject:

Feedback Report to A11egers A-1, A-3, A-5, A-54 11/14/84 Memo for Vince Noonan from: 1 H. Livermore

Subject:

Contacting A11egers by Phone No Date A-6 Allegations 6/21/85 Memo for Vince Noonan from: Chet 1 Poslusny

Subject:

A11eger Feedback l

l 1

9

6/21/85 Memo to Vince Noonan from Chet 1 Poslusny

Subject:

Alleger Feedback A-20 .

6/21/85 Memo to Vince Noonan from Chet 1 Poslusny

Subject:

Alleger Feedback A-18 7/3/85 Memo to Vince Noonan from Chet 1 Poslusny

Subject:

Alleger Feedback A-15 6/21/85 Memo to Vince Noonan from Chet 1 Poslusny

Subject:

Alleger Feedback A-17 6/21/85 Memo to Vince Noonan from Chet 1

, Poslusny

Subject:

Alleger Feedback A-16 6/21/85 Memo to Vince Noonan from Chet 1 Poslusny

Subject:

Alleger Feedback A-14 7/3/85 Memo to Vince Noonan from Chet 1 Poslusny

Subject:

Alleger Feedback A-10 3/28/85 Memo for Sharon Connly from V Noonan 1

Subject:

Alleged Misconduct hy NRC Employees 3/8/85 Memo for Vince Noonan from John 2 Zudans

Subject:

Minutes of Telecon with Alleger A-11 on 2-27-85 1/22/85 Telecon with Alleger A-10 1 2/29/84 Brown & Root Gram

Subject:

Access to 10 JBIS515G 3/2/84 Brown & Root Note Gram 1 List for P.C.V. & SEP - Open Items No Date B&R Note Gram Items 1 and 3 on ID 2

1. CP1-VAAUSE-01 3/1/84 B&R Notegram RE. Room #59 2 10

. No Date Handwritten Notes No Title 5 No Date Listing for Cable Trays 4 No Date Tray Symbols 2 No Date Traveler EE82 1 No Date Notes - Room 104 2 No Date Article- Nuclear Plastigrip Terminals 15 No Date Notes on Unit 1 5 10/15/80 Separation Sketch "A" 20 1/19/84 Request for Information or Clarifi- 1 cation 3/3/84 Receipt from T-Shirts Plus 2 2/28/84 TUECO Memo for Distribution RE: Post 1 Construction Inspection of Electrical Equipment & Raceways QI-QP-11.3.40 from: R. G. Tolson No Date Flex Raceway 4 11/15/71 AMP Pre-Insulated Environmental sealed 10 splices - IS 2375 No Date Instruction / Maintenance / Inspection 16 Sheet 7/28/83 TUGC0 Memo to: W. N. Mahan from: 1 Bob Wirth

Subject:

Class 1E Limit Switches and Solenoids No Date Handwritten Note (4 copies) 4 No Date Construction Operation Traveler 1 Continuation No Date Notes CIF0-S23F 1 l

1980 Publication - IEEE Standard Instal- 11 lation, Inspection & Testing Require-ments for Class IE Instrumentation and Electrical Equipment at Nuclear Power G'enerating Stations 11

No Cate List - Post Construction Deficiency 8 2/14/84 C,3ES-NRC#E84-00515 1 2/14/85 CPSES-NRC#E84-00516 1 2/14/84 CPSES-NRC#E84-00517 1 12/22/84 CPSES-NRC#E84 30604 with attachments 8 No Dates Electrical Equipment Punchlist Logs 64 No Dates Post Electrical Verification 100 Deficiency Reports Various Dates CPSES Inspection Reports 311 7/11/84 B&R Memo to A. Vega from J. R. 517 Purdy

Subject:

QA/QC Personnel l Staffing Employee Ratings Attached l

3/13/85 USNRC Memo for V. Noonan from C. 2 Poslusny

Subject:

Feedback Report w Alleger A-19 Docket. 50-445/446 'w

, 11/29/84 USNRC Letter to V.Noonan from Richard 2 I Wessman

Subject:

Effort to Conduct i Feedback Interview with Alleger A-13 Docket 445/446 Various Dates Statements 46 3/13/85 USNRC Memo for V. Noonan from Chet 2 Poslusny

Subject:

Feedback Report to Alleger A-11 Docket. 50-445/446 11/21/83 USNRC Interview of Alleger Docket 43 50-445/446 Exhibits Attached 6/24/85 Taped Interview with Alleger 64 11/10/84 Letter to Commissioners Pallandino 7 Assealstini-Ahearne-Gilinsky-Roberts from: Alleger

Subject:

Investigation by Region IV of CPSE5 8/27/8^ Letter to Thomas Westerman from: 5 Curtis L. Poer

Subject:

Alleger Complaint 12

8/27/84 Letter to Thomas Westerman from: 5 Curtis L. Poer

Subject:

Alleger Complaint 9/26/84 Letter to Thomas Westerman from: 3 Curtis L. Poer

Subject:

Alleger Complaint No Date Articles from Various Newspapers 19 7/9/85 USNRC Memo to to V. Noonan from C. 1 Poslusny

Subject:

Feedback Interview 6/12/85 USNRC Memo to Vince Noonan

Subject:

19 Feedback Interview Telephone Conference Attached 7/17/85 USNRC Memo to Vince Noonan

Subject:

1 Feedback Interview 11/29/84 Memo for Vince Noonan from R. 3 Wessman

Subject:

Effort to Conduct Feedback Interview 12/3/84 Memo for Vince Noonan from R. 2 Wessman

Subject:

Effort to Conduct Feedback Interview 3/13/85 Memo: Vince Noonan from: Chet Poslusny 3

Subject:

Feedback Report 3/13/85 Memo: Vince Noonan from: Chet Poslusny 4

Subject:

Feedback Report 3/13/85 Memo: Vince Noonan from: Chet Poslusny 1

Subject:

Feedback Report l

I 13

, . . _ . ~ . _ . . .. . -- . ..

i SSER DRAFTS B0X 1 4

RELEASED No Date Note to RC Tang From Walt Attached Abstract 91 of SSER SSER QA/QC PARTIALLY WITHHELD

! 8/29/84 SSER Draft 1 8 5 QA/QC No. 8 As-Built 9/11/84 SSER Draft 1 AQ-35 26 5 9/11/84 SSER Drafts AQ-4 60 5 9/11/84 SSER Drafts AQ-99, AQ-136 45 5 9/16/84 SSER Drafts AQ-25 7 5 9/16/84 SSER Drafts AW-37 66 5 9/18/84 SSER Drafts AQ-55 and AQ-78 12 5 9/19/84 SSER Drafts AQ-21, AQ-22, AQ-27, 16 5 AQ-28,AQ-108 f

9/20/84 SSER Drafts AQ-23, AQ-24, AQ-26, 31 5 AQ-27,AQ-28,AQ-108 10/1/84 SSER Draft AQ-44, AQ-128 10 5 10/2/84 SSER Draft AQ-43, AQ-47, AQ-51 17 5 10/4/84 SSER Draft AQ-126 12 5 10/5/84 SSER Draft AQ-6, AQ-69, AQ-122 31 5 8/23/84 SSER Drafts AM-13 16 5 8/28/84 SSER Drafts AM-4 14 5 9/6/84 SSER Drafts AM-19 24 5 9/10/84 SSER Drafts AM-5 45 5 9/11/84 SSER Drafts AM-23 (a) 28 5 9/11/84 SSER Drafts AM-22 27 5 9/11/84 SSER Drafts AM-12 34 5 9/11/84 SSER Drafts AM-12 16 5 9/12/84 SSER Drafts AM-24 27 5 1

9/15/84 SSER Drafts AM-15, AM-16 24 5 9/16/84 SSER Drafts AM-25 19 5 9/16/84 SSER Drafts AM-20 13 5 9/19/84 SSER Drafts AM-8, AM-9, AM-10 27 5 9/20/84 SSER Drafts AM-14 25 5 10/22/84 SSER Drafts AM-30 25 5 10/25/84 SSER Drafts AM-21 39 5 1/4/85 SSER Drafts AM-17 16 5 2/13/85 SSER Drafts AM-17 10 5 No Date SSER Drafts AM-18 22 5 No Date SSER Drafts AM-3 and 3? 5 AM-23 (b)

SSER CIVIL / STRUCTURAL PARTIALLY WITHHELD 8/4/84 SSER Drafts AC-41 41 5 8/4/84 SSER Drafts AQC-4, AQC-5, AQC-6, 32 5 AQC-8,AQC-11 8/4/84 SSER Drafts AC-22, AC-23 27 5 8/6/84 SSER Drafts AQC-10 13 5 8/6/84 SSER Drafts AC-26, AC-31, AC-36, AC-43 24 5 8/22/84 SSER Drafts AQC-9 21 5 8/22/84 SSER Drafts AC-16, AC-19, AC-20, AC-21, AC-27 29 5 8/22/84 SSER Drafts AQ-25, AC-34, DC-008 55 5 and DC-009 8/28/84 SSER Drafts AQC-13, AQC-14, AQC-15 64 5 AC-18, AC-40 10/19/84 SSER Drafts AC-24, AC-35 and AC-52 40 5 10/21/84 SSER Drafts AC-44 49 5 10/22/84 SSER Drafts AQC-1, AQC-2, AQC-3, AQC-7 39 5 AQC-46 and AQC-51 10/24/84 SSER Drafts AC-30, AC-37, AQC-12, AC-38, 48 5 AC-39 and AC-49 2

SSER ELECTRICAL PARTIALLY WITHHELD 8/6/84 SSER Drafts AE-13, AE-16, AE-18 106 5 AE-22, AE-26, AQE-12, AQE-36, and Parts of AQE-7, AQE-8, AQE-37 AQE-39 and AQE-46 8/8/84 SSER Drafts AQE-8, Parts of AQE-4 AQE-6 42 5 and AQE-12 8/8/84 SSER Draft AE-17 79 5 l

8/8/84 SSER Drafts AQE-10, AE-14, AE-27, AE-29, 62 5 l

AE-31 and Parts of AQE-3, AQE-4, and AE-24 l 8/8/84 SSER Drafts AQE-6, AQE-11, AE-15, AE-20, 137 5 AQE-49, AE-51 and Part of AQE-44 8/8/84 SSER Drafts AQE-1, AQE-2, AQE-3, AQE-4, 65 5 i

AQE-5,AQE-25,AQE-33,AQE-34,AQE-35, AQE-37,AQE-38,AQE-40,AQE-41,AQE-42, AQE-45, AQE-47, AQE-48, AE-24, AE-50 and i Parts cf AE-22, AE-27, AQE-12 and AQE-36 10/3/84 SSER Drafts AE-19, AE-28, AE-30, AE-50 Parts 68 5 of AQE-5 and AE-29 and Special Review Team SRT-10 11/21/84 SSER Drafts AE-17 31 5 11/26/84 SSER Drafts AQE-23, AQE-32, AQE-39, 60 5 AQE-44, AQE-46, AQE-52 and Parts of AQE-6, AE-18, AE-20 and AQE-37 11/26/84 SSER Drafts AQE-7 and AQE-43 29 5 3

SSER TEST PROGRAMS PARTIALLY WITHHELD 8/2/84 SSER. Draft 1 AT-1-6, 8-11, 13, 17 9 5 8/27/84 SSER Draft 6 AT-1-6, 8-11, 13, 17 22 5 11/7/84 SSER Draft, Rev. 1 AT-1-6, 8-11, 13, 17 18 5 11/7/84 SSER Draft Rev. 1 AT-1-6, 8-11, 13, 17 107 5 11/17/85 SSER Final AT-1-6, 8-11, 13, 17 47 5 RELEASED

. 11/7/84 Partial SSER Final Draft AT-1-6, 8-11, 13, 17 3 No Date Partial SSER 7 12 SSER TEST PROGRAMS PARTIALLY WITHHELD 8/23/84 Draft SSER's 37 5 AT-16 1

11/7/84 Draft SSER's AT-18 21- 5 1/9/85 Draft SSER's AT-12 39 5 1/10/85 Draft SSER's AT-14 119 5 1/14/85 Draft SSER's AT-7 71 5 1/14/85 Draft SSER's AT-15 108 5 1/14/85 Draft SSER's AT-16 50 5 4

SIGNATURE SHEETS COMANCHE PEAK SSER's

'l PARTIALLY WITHHELD No Date Draft SSER AQH-2 and AQH-17 4 5 Mechanical and Piping 21, NCR Activities on Pipe and Hangers No Date Draft SSER AH-4, AH-9, AH-11, 6 5 AH-18, AH-20, and AH-21 Mechanical Piping ,

[ 32, Unauthorized Fabrication Techniques on i

Hangers and Incompetent Personnel No Date Draft SSER AQW-74 Mechanical and Piping 3 5

46, Improper Weld Quenching Technique No Date Draft SSER AP-26 AP-27 and AP-28 7 5 Mecnanical and Piping 35, Computer Program Verification for Piping i

No Date Draft SSER AQW-93 Mechanical and Piping 50, 3 5 I Radiography Examination No Date Draft SSER AQP-3 Mechanical Piping 22, Design 32 5 Change Control of Whip Restraint No Date Draft SSER AW-45, AW-46, AW-61 and AW-66 48 5 Mechanical and Piping 6, Improper Weld Preparation No Date SSER Docket 50-445/50-446 (Parts of AQ0-18-21, 133 5 AQ0-37, AQO-46-47, AQ0-54-56) Coatings I, Backfit Test Program 4

J

RELEASED No Date SSER AH-5 Mechanical and Piping 15, Pipe 5 Hanger Design Problems No Date SSER AH-5 Mechanical and Piping 16, 3 Initimidation For Hanger Redesign Suggestion No Date SSER AH-6, AW-50, AQ-58, AP-18, 21 and AQW-73 10 Mechanical and Piping 31, Hanger Welding Problems No Date SSER AH-3, AH-7, AH-15, AQW-71 and AQH-22 9 Mechanical and Piping 33, Use of Nonqualified (Non-Q) Materials on Hangers No Date SSER AP-24 and AP-25 Me.hanical and Piping 6 34, Computer Programs for Base Plate not Properly Validated

No Date SSER SRT-4, SRT-5 and SRT-6, Mechanical Piping 8

) 37, Hanager QC Inspection Deficiencies No Date SSER AQW-75 and AQW-76, Mechanical and Piping 3 47, Unacceptable Vendor Welds in Pipe Whip j Restraints

' No Date SSER AP-5, AP-8 and AP-10, Mechanical and Piping 44 10, Damaged Pipe No Date SSER Attachment 2 QW-34-35, AW-38 and AQW-24 39 Mechanical and Piping 1, Welding with Incorrect I or Without any Procedures i

No Date Signature Pages (Partially Signed) 27 6

h

4-CATEGORY 8 c

PARTIALLY WITHHELD 5/31/85 Comanche 11 App. O Cat. 8 SSER 272 5 (unsuppressed Version for Signature Copies)

No Date SSER AT-12 Test Program 2. Unit 2 Test' Program 2 5 No Date SSER AT-7 Test Program 3, CILRT 4 5 No Date SSER AT-14 6 5 i Test Program 4, Prerequisite Testing No Date SSER AT-15 Test Program 5, Preoperational 7 5 Testing No Date SSER AT-16 Test Program 6 Lack of Management 7 5 Conservatism I

4 l

4.

7

a ALLEGATION TRACKING SYSTEM BOX 1 PARTIALLY WITHHELD DATE PAGES EXEMP 4/ /84 Listing of Concerns 11 7c 7/16/84 Affidavit of Alleger 16 7c 8/9/84 NRC Memorandum from Thomas 2 7c A. Ippolito to: R.R. Herr

Subject:

Transfer of Comanche Peak Allegation to 0.I. for Review 9/15/84 Conversation Record 4 7c 10/03/84 NRC Ltr from V. S. Noonan 3 7c to Alleger RE: Mtg. of TRT Reviewer with Allegers 1/24/85 Telecon 1 7c 5/06/85 NRC ltr from V. S. N'onan 2 7c RE: Transmitted of d'R to Alleger 5/8/85 Confidentially Agreement 1 7d 5/8/85 Confidentially Agreement 1 7d 5/8/85 Confidentially Agreement 1 7d 5/8/85 Discussion with Alleger 49 7d 5/8/85 Discussion with Alleger 51 7d -l l

5/8/85 Discussion with Alleger 15 7c '

5/8/85 Di,scussion with Alleger 10 -7c 5/8/85 Discussion with Alleger 33 '7c 5/9/85 Confidentially Agreement 1 7d-I

5/9/85 Discussion with Alleger 23 7c 5/9/85 DJzcussion with Alleger 16 7c 5/9/85 Discussion with Alleger 16 7c 5/9/85 Discussion with Alleger 25 7e 7/10/85 NRC Memo from Chet Postusny 4 7c, 7d Subj: New Allegations 2/6/85 Comanche Peak Technical 7 7c Review Team Feedback Inter-view of A11eger 2/22/85 NRC Ltr to . alleger 3 7c from VS Noonan RE: Telephone Conference 2/22/85 NRC ltr from V.S. Noonan 4 7c to Distribution RE: Transmittal of SSER to Allegers 2/22/85 NRC Ltr from V.S. Noonan 2 7c to Alleger RE: Transmittal of SSER Supplement 7 4/19/85 Registered Ltr sent to 1 7c Alleger from NRC 5/6/85 NRC Ltr to Distribution 11 7c RE: Supplement 8 Transmittal of Supplement No Date Interview Format 3 7c Feedback Interviews No Date Portion of SSER 3 7c 10/30/84 Nuclear Regulatory Commission 45 7c

. Technical Review Team Staff Technical Review of Alleger 12/3/84 NRC Ltr from: Vincent Noonan 1 7c to: Alleger RE: Meeting with Technical Review Team 12/3/84 NRC Ltr from: Vincent Noonan 2 7c TO: A11eger RE: Discussion with TRT Hembers (2 copies) 2/22/84 NRC Ltr to Distribution 1 7c

-RE: Transmittal of Supplement 7 2 -

2/22/84 NRC Ltr to Distribution RE: 1 7c Transmittal of Supplement 7 2/22/85 NRC Ltr to Distribution RE: 3 7c Transmittal of SSER ,

2/22/85 NRC Ltr to Alleger RE: Trans- 2 7c mittal of Supplement 7 No Date NRC Ltr to Alleger RE: 2 7c

, Discussion with TRT Members 10/5/84 Confidentiality Agreement 1 7d 10/11/84 NRC ltr to Alleger RE: Return 3 7d to Documents-11/16/84 NRC Investigative Review 57 7d l

12/3/84 NRC ltr to Alleger RE: 3 7d Meeting with Technical Review Team Members 2/22/85 NRC Note to File RE: 2 7d I

Lost Alleger Transcript f

2/22/85 NRC Ltr to Distribution RE: 3 7c, 7d Transmittal of Supplement 7 SSER 2/22/85 NRC ltr to Alleger RE: Trans- 2 7c, 7d mittal of SSER 6/17/85 NRC ltr to Alleger RE: Trans- 1. 7d l mittal of SSER Supplement 11 i from C. Poslusny

Subject:

A11eger Feedback i 10/29/84 Telephone Conversation Record 1 7c 11/6/84 NRC memo for: V. S. Noonan 4 7c from: Dick Wessman

Subject:

Effort to Conduct Feedback Interview of Witness SRT A-5, SRT A-6, and A-38 (Handwritten notes identifying alleger) 2/11/85 NRC Ltr to Alleger RE: 4 7c .

Me.eting with Technical Review Team Members  ;

1 l

l 1

3

• ~

2/22/85 NRC ltr to A11eger RE: Trans- 4 7c i mittal of Supplement 7

,' No Date NRC Technical Review Team 38 7e Interview 10/29/84 Telephone Conversation Record 1 7c Telecon with A11eger 2/22/85 1 7c

6/17/85 NRC Ltr to Alleger RE: 1 7c j SSER Supplement 10 8/4/84 NRC Technical Review Teem 35 7c (Technical Interview) 1 11/8/84 NRC Interview of A11eger 48 7c l

11/16/84 NRC Memo for Larry Shao 8 7c frcm Shov.Nien Hou

Subject:

Interview with A11egers (11/8/84 11/14/84) 11/30/84 NRC ltr from: V. S. Noonan 1 7c '

T0: Alleger RE: Meeting with i Technical Review Team Members 5/6/85 hRC Ltr to Distribution from 2 7c Vincent S Noonan RE: Trans-mittal of Supplement 8 6/24/85 NRC Ltr to: A11eger from: 1 '*" 7c Vincent S. Noonan RE: Trans-mittal of Supplement 10 10/31/84 NRC Investigative Ir)terview 14 7c .

11/21/84 NRC ltr to Alleger RE: Dis- 4 7c -

cussion with Technical Re-viewers 5/6/85 NRC Ltr to Distribution R5: 2 7e Traosmittal of Supplement 8 No Date Mecorandum to: File From: 4 7c .

j D. C. Jeng

Subject:

Summary of 10/31/84 Telephone Interview with Allegers 8/3/84 Nuclear Regulatory Commission 16 7d 4

Technical Interview of A11eger 12/3/84 NRC Ltr to Alleger REf meeting 4 7d with Technical Rev1ew Team K6mbers >

t 4

i

_ _ . . ef --4.. . . , - , . - . , ~ . + , . . . . ~..-- - _., ,- s , , -. .-r,

5/6/85 NRC Ltr to Alleger RE: Trans- 2 7d mittal of Supplement 8 11/20/84 NRC Feedback Interview of 26 7d Alleger 12/7/84 NRC Ltr to Alleger RE: Dis- 2 7d cussion with Technical Review Team 6/17/85 NRC Ltr to Alleger RE: Trans- 1 7d mittal of Supplement 8 6/17/85 NRC Ltr to Alleger RE: Trans- 1 7d mittal of Supplement 11 6/24/85 NRC Ltr to Alleger RE: Trans- 1 7d mittal of Supplement 9 No Date Interview Format Feedback 3 7d Interviews 11/14/84 Diary Exerpts 31 7d 11/14/84 NRC Confidential Transcript 25 7d 6/24/85 NRC Ltr to Alleger RE: Trans- 1 7d mittal of Supplement 9 12/3/84 NRC Ltr to Alleger RE: Inter- 1 7d view with Alleger No Date NRC Ltr to Alleger RE: Inter- 1 7d view with Alleger 10/17/84 TRT Reviewer Notes 5 7c, 7d 3/12/85 List of Allegations 2 7d 6/24/85 NRC Letter to Alleger 1 7d RE: Transmittal of Supplement 9

No Date Statement of Alleger 147 7d -

3/7/83 Statement of Alleger 2 7c 8/27/84 TRT Reviewer Notes 3 7c 9/11/84 Meino to File From: V. Lettieri 3 7c l

Subject:

Telephone Conversa- '

tion with Individual L l 11/15/84 NRC Technical Interview 20 7c 5

J

O 12/24/84 Receipts for Documents 4 7c sent to Alleger 6/24/85 NRC Ltr to Alleger RE: 1 7c Transmittal of Supplement 9 3/7/84 Telephonic Interview of Alleger 2 7c i

9/10/84 Memo to File RE: Tele 17 7c Interview with A-31 (phone initial interview) 1/30/85 NRC Feedback Interview 17 7c 1/30/85 Interview Format Feedback 3 7c 2/7/85 NRC Ltr to Alleger 2 7c RE: Telephone Conference Call 2/7/85 NRC Ltr to Alleger RE: Tele- 19 7c phone Conference 11/14/84 NRC Telephone Conference 14 7d (Confidential Transcript) 12/3/84 NRC Ltr to Alleger RE: 1 7d Discussion with Technical Review Team 12/3/84 NRC ltr to Alleger RE: 1 7d Discussion with Technical Review Team 12/8/84 Receipt of Document Sent 1 7d 6/24/85 NRC Ltr to A11eger RE: 1 7d Transmittal of Supplement 9 with Certified Receipt ,

7/13/85 Receipt of Document 1 7d Sent No Date Routing Slip 1 7c, 7d 8/24/84 Meeting Memorandum RE: 2 7c, 7d Allegation 14 and 16 No Date Handwritten Notes 1 7d 11/14/84 NRC Technical Interview of 18 7d A1. leger 12/3/84 NRC ltr to Alleger RE: 1 7d Interview with Technical Review Team 6

l l

No Date NRC ltr to Alleger RE: 1 7d l Interview with Technical Review Team No Date NRC Ltr to Alleger RE: 2 7d Transmittal of Supplement 9 No Date Receipt from Registered Mail 1 7d i

11/6/84 NRC Ltr to Alleger RE: Dis- 1 7c cussion with Technical Review Tean 11/15/84 Nuclear Regulatory Cepmission 11 7c Technical Review Team 11/16/84 NRC memorandum for: Vincent S. 4 7c Noonan from: R.C. Tang

Subject:

Telephone Call from TUGC0 Management RE: TRT Interview with Allegers 12/27/84 Mail Receipts 2 7:

6/17/85 NRC Ltr to Alleger RE: 1 7c Transmittal of Supplement 10 6/24/85 NRC Ltr to Alleger RE: 1 7c Transmittal of Supplement 9 1/27/85 Telecen wita Alleger 3 7c 8/8/84 Conversation Record 2 7c 6/28/85 Note from M. Kline to C. 1

" 7c Poslutny RE: Feedback Inter-view of Alleger -*

7/18/85 NRC ltr to Alleger RE: 2 7c Transmittal of Supplement 9 No Date Statement of Alleger 75 7c 10/29/84 NRC memo for: L. C. Shao from: 23 7c Robert Masterson

Subject:

Comanche Peak Technical Review Team 6

h l

7

No Date Nuclear Regulatory Commission 27 7c  ;

Technical Review of Alleger i No Date U.S. Postal Service Routing 1 7c Slip 8/30/84 NRC ltr to Alleger RE: Request 1 7c for Further Information 8/28/84 TRT Reviewer Notes 1 7c 11/9/84 Telephone Conversation Record 2 7d with Alleger 11/10/84 NRC memo to Shao from Shou-Nien Hou

Subject:

Interview of Alleger s

11/14/84 Nuclear Regulatory Comission 85 7d Technical Review Team Staff (Technical Interview)

~

11/14/84 Nuclear Regulatory Commission 85 7d Technical Review Team (Technical Interview) 11/26/84 NRC Ltr to Alleger RE: Dis- 2 7d cussion with TRT ,

5/6/85 NRC ltr to List of Allegers RE: 2 7c, 7d Supplement 8 6/17/85 NRC ltr to Alleger RE: Trans- 1 7d mittal of Supplement 10 No Date Interview Format - Feedback 3 7d Interview 11/9/84 NRC Confidential Transcript 29 7c 11/26/84 NRC ltr to Alleger 11 7c 6/17/85 NRC ltr to A11eger RE: 1 7c Transmittal of Supplement 10 11/7/84 Nuclear Regulatory Commission 91 7c Technical Review Team Staff 11/7/84 Nuclear Regulatory Commission 92 7c Te.chnical Review Team Staff (Volume II) 8

y 11/30/84 NRC ltr to A11eget RE: Meeting 2 7c with TRT Members 3/28/85 NRC ltr to Alleger RE: Tour of Comanche Peak 3/30/85 Mail Recefpts and Documents 28  !

sent to Intervenor 4/3/85 NRC memo to File RE: Potential 1 7c A11eger Harassment 4/11/85 NRC ltr to Interunor RE: 1 7c Transcript of 3/23/85 feed-back Interview

, 5/6/85 NRC Ltr to Distribution RE: 2 7c, 7d Transmittal of Supplement 8 5/9/85 NRC ltr to Distribution RE: 1 7c Transmittal of Supplement 7 7/25/85 NRC Ltr to CASE RE: Transcript 2 7c i of 6.17.85 Feedback Interview '

No Date Partial Comments 8 7c i RELEASED 11/5/79 Brown & Root Inc. NCR #M-1802 23 11/14/79 Brown & Root Inc. NCR #M-1802 25 I R1 CASE Exhibit 497 5/3/82 Comanche Peak Electric Station 1 I NCR C-82-00523 l 12/6/84 Routing and Transmittal Sheet 1 1

4/1/85 NRC Note to file 1 7/17/05 NRC Memorandum for: Vincent S. 2 Noonan from: Chet Poslusny l

Subject:

Fesdback Interview with Allegers A-44 and A-73 7/17/85 NRC Memorandum for: Vincent S. 7 I Noonan from: Chet Posiusny i

Subject:

Feedback Interriew of. Witness A-44 4

6

'I

, No Date List of Modifications to 3 Drawings No Date Notes Regarding CASE Exhibits 2 498 and'497, NRC M-1802'and M-1802 R.1 No Oste Credibility and/or Competence 7 '

of NRC Staff Wf tnesses (Partial) 9/15/82 Texas Utili*fes Generating 37 Company Comanche Peak Steam Electric Station Units 1 and 2 Docket No'. 50-445, 50-446 3/25/85 Docket 50 445-0L2, 50-446-OL?, 20 Texas Generating Company Comanche Peak Steam Electric Station, Units 1 and 2 (2 copies) 7/13/84 NRC Ofvisico of Licensing 11  ;

ttr to TUGC0

Subject:

Comanche peak Special Reyfew Team Report 3/23/85 Memo to File from Chet 1 Poslusny

Subject:

Telephone Contact with Alleger SRT-A-1 4/16/85 NRC Memo for Noonan from:

Posiusny

Subject:

Teedback Report to A11eger'3RT A-1 4

7/13/84 NRC ltr to TUGC0 Subject 11 Comanche Peak Special Review Team Report 11/6/84 NRC Memo to Noonan from: 2 Wessman

Subject:

Effort to Conduct Feedback Interview-of Witness SRT-A-5, SRT-A-5 and A-38

^

11/15/84 NRC Nemo for: Noonan from: 2 Wessman

Subject:

Feedback laterview of Witness SRT-A-2 7/13/84 NRC ltr to TUGC0 Subjeet: 11 Comanche Peak Special Review Team Report < >

6/21/85 Meinorandum to Vincent S. Noonan I from C. Potlusny

Subject:

A11eger Feedback 10 l __ _ , .-- , -- - +

, . 7/13/84 NRC ltr to TUGC0

Subject:

11 Comanche Peak Special Review Team Report 2/11/85 NRC memo for Vincent 5. Noonan 8 from: Annette Vietti

Subject:

" Feedbsck Interview of Witness SRT-A-5 7/13/84 NRC Ltr to TUGC0

Subject:

11 Comanche Peak Special Review Team Report 11/6/84 NRC Memo for: Vincent 5. 4 ,

hoonan from:

Dick Wessman

Subject:

Effort to Conduct Feedback Interview of Witness SRT-A-5, SRT-A-6 and A-38 6/21/85 Memorandum to D.ncent S. Noonan I from C. Foslusny

Subject:

! Alleger Feedback 5/1/85 List of TUlegations 1 6/21/85 Memorandura to Vincent 9, Noonan 1 From: Chet Poslusny Subject; A11eger 11/8/64 Telephone Conversation Record 2

, 12/3/84 NRC Memo for: Vincent S. Noonan 2 from Annette Vietti

Subject:

Feedback Interview of Witness A-22 (2 ccpfes)  !

3/13/85 NRC Memorandum for: Vincent S. 2 i Noonan from: Chet Posiusny l

Subject:

Feedback Report to l A11eger A-23 1 5/18/84 Brown & Root Interoffice Memo 4 i To: G. R. Purdy From: Bill l Cromeans

Subject:

Extending i Vacation Past Anniversary Date l 11/29/84 NRC Memo for: Vincent S. Noonan 2 From: Richard H. Wossman Subject i Effort to Conduct Feedback Inter- '

view of A11eger A-27 2/11/85 Feedback flote 11

3/13/85 NRC Memo for Vincent S. Noonan 2 from: Chet Poslusny

Subject:

Feedback Report to Alleger A-24 8/10/84 Handwritten Memo to File 3 RE: Interview with Individual C.

12/3/84 NRC Memo for: Noonan from: Wessman

Subject:

Feedback Interview of Alleger A-28 (2 copies) 11/30/84 Complaint to the Department of Labor 16 11/29/84 NRC memorandum to Vincent S. Noonan 2

Subject:

Effort to Conduct Feedback Interview of Alleger A-29 7/3/85 Memorandum to Vincent S. Noonan 1 from C. Poslusny

Subject:

Alleger Feedback l

11/?8/83 CASE Ltr to NRC RE: Application 12 of TUCC0 for an Operating License for CPSES 7/27/84 Partial Statement of Alleger 9 i

11/30/84 NRC memo for Vincent S. Noonan 2 from Richard H. Wessman Subject Effort to Conduct Feedback Interview of Alleger AC-30 9/11/84 Memo to File from V. Lehieri 2

Subject:

IR's Using Batch i 9H5381M 7/16/82 NRC Before the Atomic Safety 35 j and Licensing Board Testimony i of Alleger 11/28/83 CASE Ltr to Pocketing 11 and Service Section Office of Secretary USNRC

Subject:

In the Matter of Application of Texas Utilities Generating Company, and for an Operating License for Comanche Peak Steam Electric Station Units #1 and #2 (CPSES) Docket Nos. 50-445 and 50-446 12

1/27/85 Telecon with A11eger A-31 1 2/7/85 NRC memo for Vincent S. Noonan 2 From: John J. Zudans

Subject:

Feedback Interview of A11eger A-31 11/30/84 NRC Memorandum for: Vincent S. 2 Noonan from: Richard H. Wessman

Subject:

Feedback Interview of A11eger 12/7/84 NRC Memo for: Vincent S. 2 Noonan from: Charles J. Haughney

Subject:

Declined Feedback Interview for A11eger 7/3/85 Memorandum to Vincent S. Noonan 1 from C. Poslusny

Subject:

A11eger Feedback 11/29/84 NRC Memorandum for Vincent 2 S. Noonan from: Richard H. Wessman

Subject:

Feedback Interview of A11eger(2 copies) 7/12/85 Memorandum to: Vincent.S. Noonan 1 from: C. Posiusny

Subject:

A11eger Feedback 11/6/84 NRC memo for: Vincent S. Noonan 2 from: Dick Wessman

Subject:

Effort to Conduct Feedback Interview of witnesses SRT-A-5, SRT-A-6, and A-38 11/20/84 NRC Memorandum for: Vincent S. Noonan 2 from: Richard H. Wessman

Subject:

Completion of Allegation Feedback Effort for Witness A38 6/21/85 Memorandum for Vincent S. Noonan 1 from C. Poslusny

Subject:

A11eger I Feedback' No date TRT Reviewer Notes 1 6/21/85 Memorandum to Vincent S. Noonan 1 from: C. Poslusny

Subject:

Alleger Feedhack (A-39) 7/3/85 Memorandum to Vincent S. Noonan 1 from: C. Poslusny

Subject:

A11eger Feedback (A-42) 13

6/21/85 Memorandum to Vincent S. Noonan 1 Noonan from: C. Poslusny

Subject:

Alleger Feedback No date Telephone Conversation Record 2 12/1/84 Case Ltr to NRC RE: Followup 7 on Allegations 12/7/84 NRC memorandum from Vincent S. 6 Noonan for: Distribution RE:

Transmittal of Actions Items as Delineated in Transcript of Meeting with Alleger 12/26/84 NRC ltr to CASE

Subject:

116 Transcipt of Meeting on

! Comanche Peak Independent Assessment Programs by Cygna

. 1/2/85 Routing and Transmittal 18 of Allegations i

2/6/85 NRC Note to: D. Hunicutt 3 RIV RE: Telephone Call 2/7/85 NRC Note to Distributiog 2

Subject:

Telephone CalT 2/7/85 NRC Ltr to CASE RE: Trans- 2 i mittal of Alleger Testimony on Comanche Peak Steam Electric Station 2/22/85 Telecon with Intervenor 1 4/19/85 NRC memorandum for V. S. Noonan 3

, from: R. P. Denise RE: Telephone 2

Call Discussing Reactor Coolant Pump Motor Failure and Cutting Spent Fuel Pool Liner No date CASE Comments on Applicant 18 10/8/84 Program Plan to Respond to 9/18/84 Technical Review Team (TRT) Report No date Memorandum of Call 1 No date NRC ltr to C'ASE RE: Meeting I with TRT Members 14

. 01 REPORTS 1982-1983-1984 PARTIALLY WITHHELD 8/2/82 USNRC Report of Inquiry

Subject:

2 7c Alleged Improper Weld Practices at CPSES (Q4-82-005) 8/2/82 USNRC - Report of Inquiry

Subject:

2 7c Investigation of Alleged B&R termination in Violation of Section 210,(#84-82-0011) 11/23/82 Report of Investigation Case #4-82-012 18 7c with Attachments

?

5/20/83 Assistance to Inspection Report

Subject:

134 7c Comanche Peak Alleged Improper Construction Practices Report #A4-83-005 with Attachments 9/20/83 Report of Inquiry Report #Q4-83-023 2 7c 10/18/83 Report of Inquiry Report #Q4-83-026 3 7c 2/7/84 Report of Inquiry " Supplemental" Report # 80 7c Q4-83-026 with Attachments 2/9/84 Report of Inquiry Report #Q4-84-007 with 4 7c Attachments 2/10/84 Report cf Inquiry Report #Q4-83-025 with 18 7d Attachments 9/27/84 USNRC Investigative Interview 80 7c 2/29/84 Statement of Employee 4 7d 3/13/84 Report of Inquiry Report #Q4-84-011 3 7c 4/16/84 Report of Inquiry Report #Q4-84-016 5 7c with Attachments 7/9/84 Report of Investigation Case #4-84-008 168 7c, 7d with Attachments 15 l

__J

7/24/84 Report of Investigation Case #4-83-011 276 7c, 7d with Attachments 7/26/84 Report of Investigation Case #4-83-016 331 7c, 7d with Attachments 8/14/84 Report of Investigation Case #4-84-012 35 7c with Attachments No Date Letter fro'n Alleger 9 7c, 7d

, RELEASED 12/9/80 USNRC Memo to Distribution from Harold Denton 6

Subject:

NRR Office Letter #19 Rev. I

! 7/8/82 Department of Labor Letter 2 l

7/27/82 Department of Labor Letter 2 9/29/82 Memo for J.E. Gagliardo from: R.G. Taylor 2 11/5/82 Report of Inquiry Report #04-82-025 2 7/21/83 Memo to Distribution from: William Dircks 7 l

Subject:

Policy for Processing Investigation Reports Ricd from OI i 3/8/84 Report of Inquiry Report #Q4-84-014 1 7/11/84 Report of Investigation Case #4-83-006 11 10/26/84 USNRC ASLB #84-497-040L

Subject:

Order 30 Directing Release of 01 Reports PARTIALLY WITHHELD GENERAL 10/11/84 SSER Rt. Sheet-AC-29 7 5 SSER Attached 10/17/84 Memo to Vince Noonan from Larry Shao 38 7c, 7d

Subject:

List of Comanche Peak Civil /

Mechanical Allegers 10/19/84 SSER Rt. Sheet-AC-24, AC-35 SSER Attached 14 7c, 5 10/20/84 SSER Rt. Sheet-AQC-5, AQC-6, AQC-8, AQC-11, 10 5-AQC-48 SSER Attached 16

. 10/20/84 SSER Rt Sheet-AC-25, AC-28, AC-32, AC-34, 14 5 DC-008-DC-009 SSER Attached 10/21/84 SSER Rt. Sheet-AC-44 SSER Attached 13 5 10/21/84 SSER Rt. Sheet-AQC-45 SSER Attached 6 5 10/21/84 SSER Rt. Sheet-AC-16, AC-19, AC-20, AC-21, 8 5 AC-27, AC-47 SSER Attached 10/21/84 SSER Rt. Sheet-AC-26, AC-31, AC-36, AC-43 7 5 SSER Attached 10/22/84 SSER Rt Shet-AC-22, AC-23 AC-50 (category 8 5

1. 2) SSER Attached 10/22/84 SSER Rt Sheet-AQC-10 SSER Attached 10/22/84 SSER Rt. Sheet-AQC-1, AQC-2, AQC-3, AQC-7 16 5 SSER Attached 10/22/84 SSER Rt Sheet-AQC-9 SSER Attached 7 5 10/22/84 SSER-AC-41, Category 11.CP3-Draft 7 10 5 10/22/84 SSER AQC-13, 14, 15, AC-18-40-CPS '

10 5 Draft 6 10/22/84 SSER Rt. Sheet-AQ-64 SSER Attached 5 5 10/22/84 SSER Rt. Sheet-AQC-13, AQC-14, AQC 15, 8 5 AC-18, AC-40 CPS-SSER Attached 10/22/84 SSER Rt. Sheet-AE-17 SSER Attached 7 5 10/22/84 SSER Rt. Sheet-AE-41 SSER Attached 8 5 10/24/84 SSER Rt. Sheet-AC-30, AC-38, AQC-12, 23 5 AC-38, AC-39, AC-49, DC-003, DC-004, DC-005-SSER Attached 11/7/84 SSER Test Program 1 17 5 11/7/84 SSER Test Program 4 7 5 l 1

11/7/84 SSER A11egation-AT-14 8 5, 7d l 11/7/84 SSER AT-15 9 5, 7d 11/7/84 SSER Test Program'7 5 5 7d 17

. 11/7/84 SSER AT-18-Test Program-Category 8 6 5 7d 11/8/84 SSER Test Program 3 4 5 11/27/84 SSER Electrical /Instrumuntation 11 5 Category No. 1-Electrical Cable Terminations No Date SSER-Electrical / Instrumentation Category 6 5 No. 2 Electrical Cable Tray & Conduit Installation No Date SSER-Electrical / Instrumentation Category 15 5 No. 3, Electrical Equipment Separation No Date SSER-Electrical / Instrumentation Category C 5 5 Electrical Nonconformance Report (NCR)

Activities No Date SSER-Electrical / Instrumentation Category 12 5 6 Electrical Quality Control (QC) Inspector Training / Qualifications No Date SSER-Electrical / Instrumentation Category 7 9 5 Electrical Cable Installation No Date SSER-Electrical / Instrumentation Category 8 10 5 Electrical Procedures No Date SSER-Electrical /Instumentation Category 9- 5 5 Electrical Inspection Reports, Inspection Item Removal Notices & In-Process Inspections No Date Allegation Sumary 5 7c, 7d RELEASED 10/18/77 B&R Note Gram to Dick Kissinger from W. Taylor 4 Re: Date Requests on Elastic Joint Filler 11/1/77 Summary of Concrete Evaluations 3 l 1/3/83 CPSES Design Change Authorization 13 i 10/18/83 Letter to G. Purdy-Re. Brown & Root 2 Employee 6/19/84 TRT Guidance 18 9/19/84 USNRC Memo to Office Directors from: 30 William Dircks

Subject:

Proposes NRC Manual Chapter 0517, " Management of '

Allegations" l

18

, 10/9/84 Memo to A. Vietti from: L. Shao

Subject:

8 Civil / Mechanical Group Input to 50-57 Letter 10/17/84 TUGCO-Field Verification of 2" Diameter 4 amd Smaller Train "C" Conduits Supports System 10/17/84 Comments on Comanche Peak Response Team 6 Action Plan-to Larry Shao/ Davis Jeng from:

C.H. Hofmayer 10/23/84 Memo to Darrell Eisenhut from: R.C. Tang 17 Re: Diablo Canyon -

10/29/84 Comanche Peak Action Plan 2 16 10/29/84 Civil & Structural Ta.m Summary Draft 4 17 20/29/84 Comments on Electrical / Instrumentation 6 Group SSERS-to R.C. Tang from: C. Hofmayer 11/8/84 Routing slip to Vince Noonan/R. Wessman 3 from: C. Hofmayer Re: Items from 10/26/84 GAP Letter 11/13/84 Note to R.C.. Tang from: C. Hofmayer 11 Re: Comments on Civil / Structural Group SSERs 11/19/84 Note to R. Tang from: C. Hofmayer 5 Re: Comments on Test Programs Groups SSERs 11/23/84 USNRC Memo to TRT Group Leaders from: 4 Vince Noonan

Subject:

Finalizing SSERs for Publication 11/28/84 Note to RC Tang from: C. Hofmayer

• 6 Re: Comments on Electrical /Instrumenation Group SSERs 12/20/84 Facsimile to-RC Tang from CHofmayer 3 Re. Category 15, Release Improperly Drilled 1/7/85 Agenda-NRC-TRT Meeting 1 2/26/85 Memo for A. Viette from: C. Hofmayer 2

Subject:

FOIA Request 2/26/85 Listing of Documents Held by C. Hofmayer 7 Re: Comanche Peak 19

. -- . ,. - - - . . ~

No Date Conservative Assessment of the Structure 3 Significance of Unathorized Release Cutting at CPSES No Date USNRC Letter to TUGC0 from: D. Eisenhut. 3 Re: Comanche' Peak Response Team Action Plan Dockets: 50-445-50-446 No Date Unit 1 Table 24 I M k

1 a

0

.i i 20

_ -- . _ . _ . _ - _ _ _ . . _ _ __. ._- _ _ _ . _ . . _ . . . -