ML20195D802

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Further Response to FOIA Request for Records Re NRC Comanche Peak Task Force in Category of Test Programs.Documents Listed in App N Encl & Available in Pdr.Review Continuing
ML20195D802
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 05/30/1986
From: Grimsley D
NRC OFFICE OF ADMINISTRATION (ADM)
To: Garde B
GOVERNMENT ACCOUNTABILITY PROJECT
Shared Package
ML20195D806 List:
References
FOIA-85-59 NUDOCS 8606050118
Download: ML20195D802 (32)
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UNITED STATES NUCLEAR REGULATORY COMMISSION 1 7, E WASHINGTON, D. C. 20555 )

Docket Nos. 50-445/50-446 MAY 3 01986 Ms. Billie Pirner Garde, Director Environmental Whistleblower Clinic Government Accountability Project IN RESPONSE REFER 1555 Connecticut Avenue, NW, Suite 202 TO F01A-85-59 Washington, DC 20036

Dear Ms. Garde:

This is in further response to your letter dated January 21, 1985, in which you requested, pursuant to the Freedom of Information Act, records related to the NRC Comanche Peak Task Force established in March 1984.

We are now placing the box of records in the test programs category, covering Appendix N records numbered 1 through 300, into the Public Document Room (PDR) in file F01A-85-59 under your name. 'A copy of Appendix N is enclosed. A separate set of these records, which are being disclosed in their entirety, is being made available for public inspection and copying at the Local Public Document Room (LPDR) located at the University of Texas Library, 701 South Cooper Street, Arlington, Texas.

Additional boxes of records subject to your request are currently under review and will be placed in the PDR and LPDR in the coming weeks.

~

Sincerely, w lk . WA4; Donnie H. Grimsley, Director Division of Rules and Records Office of Administration

Enclosure:

As stated 8606050118 860530 PDR FOIA GARDE 85-59 PDR

3 Re: F0IA-85-59 APPENDIX N DOCUMENTS IN PDR FILE F01A-85-59 Test Programs DATE TITLE PAGES 1, 2/1/82 CPSES/FSAR Amendment 30 2

2. 2/15/83 Auxiliary feedwater turbine 69 Driven Pump - ICP-PT-37-03
3. 3/2/83 Cross Reference for Open tags 1 and Temp Mods Responsible Person: D. Marston
4. 3/2/83 Cross Reference for Open tags 1 and Temp Mods a

Responsible Person: R. Johansen

5. 3/8/83 Letter, Texas Utilities Generating 10 Co. to R.V. Gary from G.L. Madsen

Subject:

Refer to Docket # 50-445/

83-04

6. 3/14/83 Attachment A, Test Deficiency 7 Report CP-SAP-16 Revision 6-TDR

.*747

7. 3/30/83 Attachment A, Test Deficiency 17 Report CP-SAP-16 Revision 6 TDR
  1. 855
8. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: M. Harris
9. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: E. Gastinel

Re: F01A-85-59 APPENDIX N (continued)

10. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: D. Burk
11. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: E. Freeman
12. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: R. Komrow
13. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: J. Lowther
14. 4/4/83 Cross Reference for Open Safety 2 Tags and Temp Mods Responsible Person: G. Mullens
15. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: W. Reed
16. 4/4/83 Cross Reference for Open Safety 2 Tags and Temp Mods Responsible Person: G. Wilkinson
17. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: J. Delk
18. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: J. Sanders
19. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: P. Olson 20, 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: J. Owen l

l

. 2 l

Re: F0IA-85-59 APPENDIX N (continued)

21. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: T. Tigner
22. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: R. Siegel
23. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: Rohrer
24. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: E. Posavac
25. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: Rohrer
26. 4/4/83 Cross Reference for Open Safety 1

) Tags and Temp Mods Responsible Person: M. Phalen

27. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: Walter
28. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: D. Walter
29. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: J. Bodnar 30, 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: Siegel
31. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: M. McLeod 3

(

Re: F01A-85-59 APPENDIX N (continued)

32. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: A. Lilly l
33. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: T. Hodge
34. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: M. Eidson
35. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: Eidson
36. 4/4/83 Cross Reference for Open Safety 2 Tags and Temp Mods Responsible Person: J. McDowell
37. 4/4/83 Cross Reference for Open Safety 1 4

Tags and Temp Mods Responsible Person: Hutson

38. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: M. Clark
39. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: S. Stiebenaler
40. 4/4/83 Cross Reference for Open Safety 12 Tags and Temp Mods Responsible Person: D. London 41, 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: D. Rohrer 42, 4/4/83 Cross' Reference for Open Safety 1 Tags and Temp Mods Responsible Person: J. Wooten
43. 4/4/83 Cross Reference for Open Safety 4 Tags and Temp Mods Responsible Person: G. Riggio 4

Re: F01A-85-59 APPENDIX N (continued)

44. 4/4/83 Cross Reference for Open Safety 1 Tags and Temp Mods Responsible Person: S. Loeper
45. 4/4/83 Cross Reference for Open Safety 2 Tags and Temp Mods Responsible Person: S. Thompson
46. 4/4/83 Cross Reference for Open Safety 2 Tags and Temp Mods Responsible Person: J. Hennesy 47, 4/21/83 Test deficiency Report 1 Attachment A. TDR No. 1001
48. 4/30/83 Test deficiency Report 1 Attachment A. TDR No. 1083
49. 5/5/83 Test deficiency Report 1 Attachment A. TDR No. 1087
50. 5/5/83 Test deficiency Report 1 Attachment A. TDR No.1084
51. 5/13/83 Test deficiency Report 1 Attachment A. TDR No.1157 52, 5/19/83 Test deficiency Report 1 Attachment A. TDR No. 1118
53. 5/19/83 Test deficiency Report 2

( Attachment A. TDR No. 1189 L

l 54. 5/25/83 Letter to R. J. Gary 10 Texas Utilities Generating Company from G.L. Madsen

Subject:

Refer to Docket 50-445/83-22

55. 6/7/83 Test deficiency Report 1 Attachment A. TDR No. 1086 i 56. 6/8/83 Test deficiency Report 1 i Attachment A. TDR No.1017 5

l

Re: F01A-85-59 APPENDIX N (continued)

57. 6/9/83 Test deficiency Report 1 Attachment A. TDR No. 902
58. 6/10/83 Test deficiency Report 1 Attachment A. TDR No. 1085
59. 6/10/83 Test deficiency Report 1 Attachment A. TDR No. 1016
60. 6/10/83 Test deficiency Report 4 Attachment A. TDR No. 1279 61, 6/15/83 Letter Texas Utilities Generating 12 Co. to R.J. Gary from G.L. Madsen

Subject:

Refer to Docket 50-445/

83-26

62. 6/30/83 Letter Texas Utilities Generating 19 Co. to R. J. Gary from G.L. Madsen

Subject:

Refer to Docket 50-445/

83-08

63. 9/24/83 Docket # 5256 12 Application of Dallas Power &

Light Company for a Rate Increase

64. 9/26/83 Test deficiency Report 1 Attachment A. TDR No. 1243
65. 9/26/83 Test deficiency Report 1 Attachment A. TDR No. 680
66. 9/26/83 Test deficiency Report 1 Attachment A. TDR No. 1243
67. 9/27/83 Letter: Texas Utilities 9 Generating Co. to R.J. Gary from W.A. Crosman/G.L. Madsen

Subject:

Refer to Docket 50-445/83-36

68. 9/29/83 Docket #5556 15 Application of Dallas Power and Light Co. for Authority to Change Rates 6

Re: F01A-85-59 APPENDIX N (continued)

69. 10/13/85 Application of Texas Utilities 55 Generating Company et.al for an operating license for Comanche Peak Steam Electric Station
70. 10/13/83 Application of Texas Utilities 2 Generating Company et al for and Operating License for Comanche Peak Steam Electric Station Units 1 & 2 (CPSES)

Docket 445/50-446

71. 10/17/85 CASE ltr to Mr. Nicholas D. 2 Reynolds,

Subject:

Application of Texas Utilities Generating Company, et.al for operating license for Comanche Peak

72. 10/20/83 Test deficiency Report 9 Attachment A. TDR No. 1674 a 73. 11/16/83 Test deficiency Report 9 Attachment A. TDR No. 737
74. 11/16/83 Test deficiency Report 1 Attachnent A. TDR No. 746
75. 11/17/83 Test deficiency Report 1 Attachnent A. TDR No.1665
76. 11/18/83 Test deficiency Report 9 Attachnent A. TDR No.1786 77, 11/18/83 Test deficiency Report 1 Attachment A. TDR No. 2106
78. 11/18/83 Test deficiency Report 1 Attachnent A. TDR No. 2034
79. 11/18/83 Test deficiency Report 9 Attachnent A. TDR No.1851
80. 11/18/83 Test deficiency Report 10 Attachnent A. TDR No.1799
81. 1/16/84 Test deficiency Report 4 Attachment A. TDR No. 1032 7

Re: F01A-85-59 APPENDIX N (continued)

82. 01/16/84 Test deficiency Report 10 Attachment A. TOR No. 1724
83. 02/24/84 Approval for TOR 1189 11
84. 04/16/84 Test deficiency Report 29 Attachment A. TOR No. 722
85. 06/04/84 Package Monitor Report 8
86. 06/21/84 Items Deferred Beyond Fuel Load 2
87. 06/25/84 Test deficiency Report 4 Attachment A. TOR No.1244
88. 07/10/84 Test deficiency Report 11 Attachment A. TOR No. 1006
89. 07/16/84 Speed Letter: To B. Browning 1 From: S. Franks

Subject:

HFT/ Thermal Expansion Supports

90. 08/07/84 Comanche Peak Allegation Work 3 Package 91, 10/11/84 Letter: Texas Utilities 23 Electric Company to M.D. Spence From: Richard L. Bangart

Subject:

Refer to Dockets:

50-445/84-22 50-446/8407

92. No date CASE Exhibit 854 3 OP & L 5256 - Question #2, #3
93. No date CASE Exhibit 855 9 OP & L 5256, Question #4, #5
94. No date CASE Exhibit 856 3 Item 15
95. No date CASE Exhibit 857 24 Item 16
96. No date CASE Exhibit 858 27 Item 18 8

s Re: F01A-85-59 APPENDIX N (continued)

97. No date CASE Exhibit 859 39 Item 19
98. No date CASE Exhibit 360 38 Item 20
99. No date CASE Exhibit 861 11 Item 21 100. No date CASE Exhibit 862 37 Item 24 101. No date CASE Exhibit 863 10 Item 25 102. No date CASE Exhibit 864 187 Item 26 103. No date Transcript on proceedings 7 Docket # 5256 104. No date Examiners Order 3 Docket # 5256 105. No date Controlled Copy Testing Program 6 P. 3 Comanche Peak Nuclear Power Plant Allegations and/or Investigations Summary 106. 7/13/84 Letter to Distribution from: 157 Richard L. Bangart

Subject:

Summary of Comanche Peak Open Issues Tracking System 9

Re: F01A-85-59 APPENDIX N (continued) 107. 2/7/84 Letter: Texas Utilities 89 Generating Company to Distribution from: T. P. Miller

Subject:

System / Subsystem Turnover Definitions and Target Dates 108, 6/5/84 Comanche Peak Allegation Work 4 Package Test Program Category 2 -

Unit 2 Testing 109, 6/27/84 Letter: Texas Utilities 17 Generating Company to Distribution from: R. J. Vander Grift

Subject:

Unit 1 Common Structural Subsystem Index 110. 7/9/84 AT/PT Test Index with Schedule 19 Unit I and Common Ill. 7/18/84 AT/PT Test Index with Schedule 10 Unit II - CPSES 112. No date Comanche Peak Nuclear Power 1 Plant Allegations and/or Investigations Suninary 113. 1/4/83 ICP-PT-75-02 30 Revision 0 114. 3/8/83 Letter: Texas Utilities 10 Generating Co. to R. J.

Gary from G. L. Madsen

Subject:

Refer to Docket 50-445/83-04 10

Re: F0!A-85-59 APPENDIX N (continued) 115. 4/21/83 Memo: Texas Utilities 31 Generating Company to Distribution from Dick Camp

Subject:

Integrated Leak Rate Test Report 116. 7/83 Comanche Peak Steam Electric 4 Station Reactor Containment Building Unit One Preoperational Integrated Leak Rate Test Addendum 117. 7/14/83 Notes: A. Mackley 18 Review of TDR's on ICP-PT-75-02 118, 8/3/83 Conversation Record - Chang Li/ 2 James Sapaker Allegation No. AT-7 119. 8/3/83 Conversation Record - Eric Blocker 1 Allegation No. AT-7 120, 8/6/83 Conversation Record - Chang Li Allegation No. AT-7 121. 7/17/84 Conversation Record - Eric Blocker 5 Allegation No. AT-7 122. 7/18/84 Conversation Record - Spot 1 Burwell Allegation No. AT-7 123. 7/19/84 Conversation Record - Gunther 2 Arndt Allegation No. AT-7 124. 7/20/84 Conversation Record - Chang L' 1 Allegation No. AT-7 125. 8/7/84 Annex 1 - Comanche Peak Allega- 2 tion Work Package Test Program 3 126, 11/8/84 Memo: Texas Utilities 32 Generating Company to Distribution from R. E. Camp

Subject:

Evaluation of Integrated Leak Rate Test Comitments 11

Re: F0!A-85-59 APPENDIX N (continued)

! 127. No date Drawing: Special Test Con- 2 figuration l 128. No date Specific Problems 2 i

129. No date Drawing: Electric Penetration N2 Pressurization System 130. 3/31/83 Memo: Texas Utilities 2 l l Generating Company to: All i Start up Engineers from: Dick Camp

Subject:

ETG Personnel Schedule Change 131, 2/1/84 Table I Mechanical / Electrical 1 Prerequisite Test Verification 132. 5/30/84 Data Sheet I: Molded Case 37 Circuit Breaker Overload Heater Test Record 133, 7/12/84 Comanche Peak Allegation Work 14 Package Prerequisite Test Process is flawed 134. No date ETG Indoctrination 2 a

i i l

1 12

Re: F01A-85-59 APPENDIX N (continued) 135. 1971 Qualification Requirement for 9 STE's, ETG's & MTG's 136. 6/1/79 Circuit Breaker Frame Sizes, 16 Trip Ratings, and Starter Overload Heaters for 480V MCC Branch Circuits 137. 10/25/79 Molded Case Circuit Breaker 1 Overload Heater Test Record

  1. 01331 138, 2/18/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 01647 139. 4/28/80 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 01645 140. 5/8/80 Molded Case Circuit Breaker 1 Overload Heater Test Record y # 01349 141. 5/8/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 01397 142. 5/8/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 01399 143. 5/13/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05295 144. 5/13/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 01350 145, 5/18/80 Molded Case Circuit Breaker 3 Overload Heater Test Record
  1. 01706 146. 5/18/80 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 01707 13

Re: F01A-85-59 APPENDIX N (continued) 147. 5/20/80 Molded Case Circuit Breaker 1 Overload Heater Test Record

  1. 01355 148. 5/20/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 01356 149. 5/20/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 01357 150. 5/20/80 Molded Case Circuit Breaker 5 Overload Heater Test Record
  1. 01863 151. 6/3/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 01873 152. 6/3/80 Molded Case Circuit Breaker 1 g Overload Heater Test Record
  1. 01874 153. 6/12/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 01387 154. 6/20/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05305 155. 7/1/80 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 01900 156, 7/2/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 01901 157. 7/2/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 01746 14

Re: F01A-85-59 APPEttoIX N (continued) 158, 7/8/80 Molded Case Circuit Breaker 1 Overload Heater Test Record

  1. 05309 159. 7/8/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05308 160. 7/8/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05304 161. 7/17/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 01521 162. 8/13/80 Letter: Texas Utilities 19 Generating Company to John Merrit from Gibbs and Hill, Inc.

Subject:

Breaker Instantaneous Trip Setting 163. 9/2/80 Molded Case Circuit Breaker 2 Overload Heater Test Record

  1. 01651 164. 9/2/80 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 01634 165. 9/2/80 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 01649 166. 9/2/80 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 01678 167. 9/2/80 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 01685 168. 9/9/80 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 01506 15

Re: F0IA-85-59 APPENDIX N (continued) 169. 9/23/80 CPSES Prerequisite Test 8 Instruction 170. 9/25/80 Molded Case Circuit Breaker 1 Overload Heater Test Record

  1. 01903 171. 9/25/80 Molded Case Circuit Breaker ge 11 Overload Heater Test Record
  1. 01740 172. 10/7/80 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 01643 173. 10/7/80 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 01681 174. 10/8/80 Molded Case Circuit Breaker 1 Overload Heater Test Record y # 01819 175. 10/13/80 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 02105 176.i/6/81 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 05334 177. 1/6/81 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 05344 178. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05316 179. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05317 180. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05318 16

Re: F01A-85-59 APPENDIX N (continued) 181. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record

  1. 05320 182. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05321 183. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05322 184. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05323 185. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05324 186. 1/6/81 Molded Case Circuit Breaker 1 3

~

Overload Heater Test Record

  1. 05325 187. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05326 188. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05327 189. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05328 190. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05329 191. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05330 17

Re: F01A-85-59 APPENDIX N (continued) 192. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record

  1. 05332 193. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05333 194. 1/6/81 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 05335 195. 1/6/81 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 05338 196. 1/6/81 Molded Case Circuit Breaker 2 Overload Heater Test Record
  1. 05341 197. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record
  1. 05336 198. 1/6/81 Molded Case Circuit Breaker 1 Overload Heater Test Record 199. 2/7/84 Memo: Texas Utilities 91 Generating Company to Distribution from T. P.

Miller

Subject:

System / Subsystem Turnover Definitions & Target Dates 200. 4/25/84 System Assignments 1 201. 6/27/84 Memo: Texas Utilities 17 To: Distribution from R. J. Vander Grift

Subject:

Unit 1 and Common Structural Subsystem Index 18

. Re: F01A-85-59 APPENDIX N (continued) 202. 7/12/84 Comanche Peak Allegation 10 Work Package Allegation No. AT-15 Statement of Allegation Pre-operational testing procedures are flawed.

203, 7/31/84 Conversation Record - 1 Allegation No. AT-14-18 Person Contacted Witness F 204. No date ETG Employees & Badge 2 Numbers 205. No date Molded Case Circuit Breaker 12

& Thermal Overload Relay / Heater Testing XCP-EE Revision 0 206. No date Molded Case Circuit Breaker 7

& Thermal Overload Relay /

Heater Testing XCP-EE Revision 1 207. No date Drawing Scale No. 1 2323-El-0013 208. No date Drawing Scale No. 1 2323-El-0015 209. No date Drawing Scale No. I 2323-El-0014 210. No date Drawing Scale No. 1 2323-El-0010 211. 3/31/84 Memo: Texas Utilities 2 Generating Co. To: All start up Engineers From: Dick Camp

Subject:

ETG Personnel Schedule Change 19

Re: F01A-85-59 APPENDIX N (continued) 212. 2/14/84 Comanche Peak Steam Electric 21 Station Nuclear Operations Support Manual Instruction No.

NOS-103-1 213. 8/7/84 Comanche Peak Allegation Work 2 Package Test Program Category 6-AT-16-CP3 214. 8/10/84 Conversation Record 4 Person contacted: D. L. Kelley 215. 1/25/82 Start up/ turnover surveillance 4 Checklist DSR No.82-002 Category title XCP-ME-1 216. 3/5/82 Memo to Gallard Kunkle 2 From Dick Camp

Subject:

Surveillance DSR-82-001 and DSR-82-002 7

217, 3/26/82 Memo to G. L. Kunkle 5 From J. C. Kuykendale

Subject:

OSR-002 218, 3/26/82 Memo to G. L. Kunkle 1 From J. C. Kuykendale

Subject:

DOA-82-008 219. 4/13/82 Startup/ Turnover Surveillance 3 Checklist DSR No.82-015 Category

Title:

XCP-EE-8 20

Re: F01A-85-59 APPENDIX N (continued) >

220. 4/13/82 Startup/ Turnover Surveillance 3 Checklist DSR No.82-015 Category

Title:

XCP-EE-10 221. 4/14/82 Memo to J.C. Kuykendale 2 From G. L. Kunkle

Subject:

Startup/ Turnover Surveillance of XCP-EE-8, Control Circuit Functional Testing DSR 82-014 222. 4/19/82 Memo to G. L. Kunkle 1 From Dick Camp

Subject:

XCP-ME-4, Rev. 5 223. 4/19/82 Memo to J.C. Kuykendale 4 From J. L. Kunkle

Subject:

Startup/ Turnover Surveillance Report - System Cleanliness DSR 82-017 e 224. 4/28/82 Memo to G. L. Kunkle 1 From Dick Camp

Subject:

DSR-82-002 and DSR-82-009 225. 5/4/82 Memo to G.L. Kunkle 2 From J. C. Kuykendale

Subject:

Startup Group Indoctrination 226. 5/13/82 Memo to G. L. Kunkle 1 From J.C. Kuykendale

Subject:

DSR-82-015 227. 7/6/82 Start up/ Turnover 2 Surveillance Checklist DSR No.82-029 Category

Title:

Steam Generator Secondary Hydro 21

Re: F01A-85-59 APPENDIX N (continued) 228. 7/6/82 Memo To File 2 From George D. Smith

Subject:

Start up Personnel Indoctrination 229. 7/28/82 Memo to K.C. Kuykendale 5 From G. L. Kunkle

Subject:

Startup/ turnover Surveillance of Steam generators

/ Main Steam Hydrostatic Test DSR-82-029 230. 9/14/82 Memo to K. C. Kuykendale 2 From C. H. Welch

Subject:

Startup/ Turnover Surveillance Report DSR-82-047 Control Circuit Functional Testing, XCP-EE-8 and Megger/

Hi-Pot testing XCP-EE-1 231. 9/20/82 Memo to J.T. Merritt

- From C. H. Welch 3

Subject:

Startup/ turnover Surveillance Report DSR-82-053 Retest of Motor Operated Valve 1-83510 232. 10/20/82 Memo to J. T. Merritt 9 From C. H. Welch

Subject:

Startup/ Turnover Surveillance Report DSR-82-060 Deviations to test Instructions /

Procedures, CP-SAP-12 and conduct of testing, CP-SAP-21 233. 11/5/82 Memo to A. Vega 3 From C.H. Welch

Subject:

Startup/ turnover Surveillance Monthly Activity Report 22

Re: F0IA-85-59 APPENDIX N (continued) 234. 12/3/82 Memo to J.T. Merritt 17 From C. H. Welch

Subject:

Startup/ Turnover Surveillance Report DSR-82-071 Preoperational Test ICP-PT-64-07 Solid State Safeguard System .

Sequencer 235. 12/13/82 Memo to J. T. Merritt 21 from C. H. Welch

Subject:

Startup/ turnover Surveillance Report Temporary System Modification, CP-SAP-13 236. 1982 Engineering / Construction /QC 1 Audits 237. 1/4/83 Memo to J. T. Merritt 6 From C. H. Welch

Subject:

Starup/ Turnover 4 Surveillance Report DSR-83-003 Nonconforming Condition Reporting, CP-SAP-16 238. 1/31/83 Memo to A. Vega 5 From: D. L. Anderson

Subject:

1982 Audit Status Internal / Prime Contractor 239. 2/25/83 Memo to J. T. Merritt 3 From C. H. Welch

Subject:

Startup/ Turnover Surveillance Report DSR-83-015 Startup QA Plan Review 240. 3/2/83 Deficiency Report # 83-004 1 Texas Utilities Generating Co.

241. 3/16/83 Memo to R. A. Jones 4 From C. H. Welch

Subject:

Startup/ turnover Surveillance Report DSR-83-024 CP-SAP-21, Conduct of testing 23

Re: F0IA-85-59 APPENDIX N (continued) 242. 3/23/83 Memo to J. T. Merritt 3 From C. H. Welch

Subject:

Startup/ turnover Surveillance Report DSR-83-028 Pressure testing, CP-CPM-6.91 243. 3/25/83 Deficiency Report #STS-DR-83-012 27 Texas Utilities Generating Co.

244. 3/28/83 Memo to J. T. Merritt 18 From D. N. Chapman

Subject:

Comanche Peak Steam Electric Station TUGC0 QA Audit Report TSU-3 Startup Test Activities QA Audit File: TSU-3, TSU-1, TSU-13 245. 4/6/83 Memo to A. Vega From C. H. Welch

Subject:

Startup/ Turnover 7 g Surveillance Monthly Activity Report 246. 4/21/83 Memo to J.T. Merritt 8 From C. H. Welch

Subject:

Startup/ Turnover Surveillance Report DSR-83-032 - Response to TSU-83102 DSR-82-058 and Addendum I 247. 4/28/83 Memo to D. N. Chapman 11 From J. T. Merritt

Subject:

Response to TSU-3 and TUG-13 Deficiencies 2 and 3 24

Re: F01A-85-59 APPENDIX N (continued) 248. 5/9/83 Memo to D. Z. Hathcock 2 From C. H. Welch

Subject:

Evaluation of Response to TSU-3 Ref: TSU-83136 249. 5/27/83 Memo to J.T. Merritt 4 From C. H. Welch

Subject:

Startup/ Turnover Surveillance Report DSR-83-042 Custody Transfer of Station Components, CP-SAP-3 250. 6/7/83 Deficiency Report #STS-DR-83-020 9 Texas Utilities Generating Ca.

251. 6/10/83 Memo to J. T. Merritt 36 From C. H. Welch

Subject:

Closeout of Startup/

Turnover Corrective Action Request 006

?

252. 6/13/83 Memo to J. T. Merritt 16 From D. N. Chapman

Subject:

Comanche Peak Steam Electric Station TUGC0 QA Audit Report Startup Test Activities QA Audit File: TSU-4 253. 7/26/83 Memo to J. T. Merritt From: D. N. Chapman

Subject:

Comanche Peak Steam 3 Electric Station TUGC0 QA Audit Response Evaluation Startup Test Activities QA Audit File: TSU-3 254. 8/4/83 Conversation Record 1 Allegation No. AT-18 Person Contacted: Thomas Jackson 25

Re: F0IA-85-59 APPENDIX N (continued) 255. 8/7/83 Conversation Record 2 Allegation No. AT-18 Person Contacted: Anthony Vega.

256. 8/9/83 Memo to D. N. Chapman 1 From J. T. Merritt

Subject:

Additional Response to Concern No. 3 of TSU-3 257, 8/30/83 Memo to J. T. Merritt 1 From D. N. Chapman

Subject:

Comanche Peak Steam Electric Station TUGC0 QA Audit Response Evaluation Startup Test Activities QA Audit File TSU-3 258. 10/5/83 Memo to A. Vega 4 From C. H. Welch

Subject:

Startup/ Turnover

& Suveillance Monthly Activity Report 259. 10/13/83 Memo to J. T. Merritt 4 From: C. H. Welch

Subject:

Startup/ Turnover Surveillance Report DSR-83-057 Review of Reactor Operating /

Start up Experiences, CP-SAP-17 260. 12/20/83 Memo to R.E. Camp 3 From C. H. Welch

Subject:

Startup/ Turnover Surveillance Report DSR-83-060 Control of System / component Problems, CP-SAP-18 261. 1983 Appendix 8 Criteria 2 26

Re: FOIA-85-59 APPENDIX N (continued) 262. 1/12/84 Memo to R. E. Camp 7 From C. H. Welch

Subject:

Startup/ Turnover Surveillance Report DSR-84-002 Record Review and Retrieval 263. 2/1/84 Memo to A. Vega 8 From D. L. Anderson

Subject:

1983 Audit Status Internal / Prine Subcontractor 264. 2/16/84 Memo to A. Vega 4 From C. H. Wells

Subject:

Startup/ Turnover Surveillance Report Monthly Activity Report 265. 2/27/84 Memo to J. T. Merritt 3 From C. H. Welch

Subject:

Quality Assurance Services Surveillance Report e DSR-84-008 - Field Installation of NIS and N16 triaxial cables and connectors, EEI-18 266. 3/16/84 Organization Chart 4 267. 3/27/84 Memo to R. E. Camp 3 From J. H. Roberts

Subject:

Construction Startup/ 3 Turnover Surveillance Report DSR-84-011 - Deviations to Test Instructions / Procedures, CP-SAP-12 268. 4/24/84 Memo to R. E. Camp 4 From J. H. Roberts

Subject:

Construction Startup/

Turnover Surveillance Report DSR-84-018 - Document Verification of Residual Heat Removal and Safety Injection Systems 27

9 Re: F0IA-85-59 APPENDIX N (continued) 269. 5/2/84 Memo to J. T. Merritt from 11 J. H. Roberts

Subject:

Construction Startup/

Turnover Surveillance Report DSR-84-019 Walkdown of Rooms No.

104, 105, 108, 108A, 109, and 110 270. 5/3/84 Check list - Document No. 4 DSR-84-032 271. 5/15/84 Surveillance Deficiency Reports 5 OI-QP-19-6-1 272. 5/15/84 Surveillance of Construction 3 and Startup/ Turnover Activities CP-QP-19.6 273. 5/15/84 Cerification of CSTS Personnel 6 CP-QP-2.6 274. 5/22/84 Memo to C. H. Welch t From J. H. Roberts

Subject:

Construction Startup/ 4 Turnover Surveillance Report DSR-84-027 QI-QP-5-01, Review and Approval of CPSES Non-ASME Field Procurement Documents and QI-QP-5.0-2, Inspection and release fo CPSES Procured Non-ASME Materials.

275. 5/22/84 Memo to J. D. Hicks 4

! From J. H. Roberts

Subject:

Construction Startup/

l Turnover Surveillance Report -

! DSR-84-026, CP-QP-15.4, Design I

Change Verification l 276. 6/8/84 Memo to J.T. Merritt 5 l From J. H. Roberts

Subject:

Overdue Responses Deficiencies Reports DR-84-004, DR-84-005, and DR-84-006 i

i 28 l _

Re: F01A-85-59 APPENDIX N (continued) 277. 6/13/84 Checklist DSR-84-036 4 278. 6/20/84 Surveillance of Construction 4 Startup/ turnover activities 279. 7/1984 Surveillance schedule 1 280. 7/1984 Memo to J. T. Merritt 3 From J. H. Roberts

Subject:

Over due Response Construction Startup/ Turnover Surveillance Deficiency Reports (CSTS-SDR)84-009 281. 7/6/84 Memo to J. D. Hicks 3 From J. H. Roberts

Subject:

Construction Startup

/ Turnover Surveillance Report DSR-84-044, CP-SAP-14, Design Change Request Processing e 282. 7/12/84 Memo to C. H. Welch 7 From J. H. Roberts

Subject:

Construction Startup

/ Turnover Surveillance (CSTS)

Monthly Activity Report 283. 7/19/84 Memo to R. G. Spangler 5 From D. L. Anderson

Subject:

Proposed Audit Schedule, Internal & Prime Subcontractor - 1984 Revision No. 2 284. 8/7/84 Comanche Peak Allegatica 2 Work Package, Allegation No. AT-18 29

Re: F01A-85-59 APPENDIX N (continued) 285. 8/10/84 Conversation Record 1 Allegation No. AT-18 Person Contacted:

James Roberts 286. No date Comanche Peak Open Issue 1 Action Plan 287. No date Attachment A. 40 Temporary Modification Log Sheet 288. No date Startup/ Turnover Surveillance 6 Log 289. No date Startup/ Turnover Surveillance 5 Log 290. No date Startup/ Turnover Surveillance 4 Log

! 291. No date Startup/ Turnover Surveillance 4 Deficiency Report Log 292. No date Surveillance Plan SP-SAP-3 3

Title:

Custody Transfer of Equipment from TUGC0 to Construction 293. No date Surveillance Plan SP- 3

Title:

Verification of Records, Documentation and Drawings for System Turnover 294. No date Surveillance Plan SP-01 6 Surveillance No. DSR-83-013

Title:

Prerequisite Testing Electrical 295. No date Surveillance Plan SP-01 3 Surveillance No. DSR-83-028

Title:

Pressure Testing CP-CPM-6.91 Rev. 5 Test XWP-050 30

O Re: F01A-85-59 APPENDIX N (continued) 296. No date Surveillance Plan SP-01 2 Surveillance No. DSR 82-066

Title:

FP 56-03 Boron Recycle System 297. No date Surveillance Plan SP-01 3 Surveillance No. DSR-83-007

Title:

FP 56-61-02 (gaseous waste processing) 298. No date Surveillance Plan SP-01 4 Surveillance No. DSR-82-038

Title:

Pressure Test XDD-007 69T Rev. 5 299. No date A. Mackley Notes 25 300. No date Drawing: TUGC0 Quality 1 Assurance History

?

31

._.U

c y .. . .

d;OVERNMENT ACCOUNTADIU1Y PROJECT 1$$5 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 ACT. REQUESI Director NA "$~%Tf Office of Administration k&& //=g-g 8

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, drafts, minutes, diaries, logs, calendars, tapes, transcripts, summaries, interview re-ports, procedures, instructions, engineering analyses, drawings, files, graphs, charts, maps, photographs, agreements, handwritten notes, studies, data sheets, notebooks, books, telephone messages, computations, voice recordings, computer runoffs, any other data compilations, interim and/or final reports, status re-ports, and any and all other records relevant to and/or generated in connection with the overview, ragulation and investigation of the Comanche Peak Nuclear Plant f .

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) an,d the NRC Manual, Appendix 0211, Parts 1.A.2 and A.3 (approved October 8,1980) whether they currently exist in the NRC official, " working," investigative or other files, or at any other location, including private residences.

If any records as defined in 10 C.F.R. S 9.3a(b) and the NRC Manual, supra, and covered by this request have been destroyed and/or removed after this request, l please provide all surrounding records, including but not limited to a list of all records which have been or are destroyed and/or removed, a description of the

! . action (s) taken relevant to, generated in connection with, and/or issued in order l to implement the action (s).

GAP requests that fees be waived, because " finding the information can be con-sidered as primarily benefitting the general public," 5 U.S.C. S 552(a)(4)(a).

GAP is a non-profit, non-partisan public interest organization concerned with honest and open government. Through public outreach, the Project promotes whistleblowers as agents of government accountability. Through its Citizens

! Clinic, GAP offers assistance to local public interest and citizens groups seeking to ensure the health and safety of their communities. The Citizens Clinic is currently assisting several citizens groups,1ccal governments and intervenors in the central Texas area concerning the construction of the Comanche Peak nuclear power plant. .

h.__

h.

n---

/, ~

j Director.

l 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 documents withheld. The index should provide a detailed jusitfication of your 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, LA Billie Pirner Garde Citizens Clinic Director 9

e 1

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