ML20199D325

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Further Response to FOIA Request for Records Re NRC Comanche Peak Task Force,Established in Mar 1984.App E Documents Available in PDR
ML20199D325
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 02/21/1986
From: Grimsley D
NRC OFFICE OF ADMINISTRATION (ADM)
To: Garde B
GOVERNMENT ACCOUNTABILITY PROJECT
Shared Package
ML20199D329 List:
References
FOIA-85-59 NUDOCS 8603210346
Download: ML20199D325 (8)


Text

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. S . o UNITED STATES

! ~ ,t NUCLEAR REGULATORY COMMISSION b a WASHINGTON, D. C. 20566

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FEB 21 HE Cocket Nos. 50-445/50-446 Ms. Billie Pirner Garde Director, Environmental Whistleblower Clinic Government Accountability Project 1555 Connecticut Avenue, NW, Suite 202 IN RESPONSE REFER Washington, DC 20036 TO F01A-85-59

Dear Ms. Garde:

This is in further response to your letter dated January 21, 1985, in which you' requested, pursuant to the Freedom of Information Act (F0IA), records related to the NRC Comanche Peak Task Force established in March, 1984.

We are now placing one box of records in the QA/0C category into the Public Document Room (PDR) in file' F01A-85-59 under your name. In~particular, with the exception of those records indicated by asterisks on the enclosed Appendix E, which are undergoing further staff review, we are placing documents numbered 1 through 87 in the PDR. A separate set of the records '

identified on Appendix E is also being made available for public inspection and copying at the Local Public Document Room located at the University of Texas Library, 701 South Cooper Street, Arlington, Texas. Additional boxes of records in the QA/QC category are currently under review and will be placed in the PDR in the coming weeks.

We will communicate with you further as staff review progresses on~the remaining documents subject to your request.

Sincerely, W 1 Donnie H. Grimsley, Director Division of Rules and Records Office of Administration t

8603210346 860221 PDR FOIA CARDE85-59 PDR '

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Re: F01A-85-59 APPENDIX E DOCUMENTS IN PDR FILE FOLDER F0!A-85-59 Box 1 - QA/QC DATE TITLE PAGES

  • 1. 4/12/85 SSER Cat. 10, AQ-135 15 Draft
  • 2. 4/13/85 SSER's Reviewed by 209 Jose C. found acceptable with/without comments
  • 3. 4/15/85 SSER AQ-102 8 Category 2
  • 4. 4/15/85 SSER AQ 37, 80 25 85-87, 95-97, 106, 109 114,116,120,124 Ca t. 5. D.

Nonconformance Reports

  • 5. 4/15/85 SSER AQ-23-24, AQ-26-28 14 and AQ-108
  • 6. 4/15/85 SSER AQ-55 and AQ-78 18 Category 8, As built
  • 7. 4/15/85 SSER AQ-73 Category 4 4 Training and Qualification
  • 8. 4/15/85 SSER AQ-38 6
  • 9. 4/16/85 SSER AQ-3, Category 2, 10 Document Control
  • 10. 4/16/85 SSER AQ-4. AQ-16, AQ-57 9 AQ-59, AQ-60, AQ-71
  • 11. 4/17/85 AQ-5, Category SE, 6 -

Materials

Re: F01A-85-59 APPENDIX E DOCUMENTS IN PDR FILE FOLDER F01A-85-59 Box 1 - QA/QC DATE TITLE PAGES

  • 12. 4/18/85 SSER AQ-133 8
  • 13. 4/18/85 SSER AQE-9, AQ-17-18 10 AQ-42, AQ-58, AQ-101, AQ-104, AQ-107, Category No. 2
  • 14. 4/18/85 SSER AQ-132, Category 7 7 QA Scope
  • 15. 4/19/85 SSER AQ-6 and AQ-126 7 Category 7, QA Scope
  • 16. 4/19/85 SSER AQ-121, Cate90ry 7, 7 QA Scope
  • 17. 4/22/85 SSER QA-113, QA Scope 4
  • 18. 4/22/85 SSER AQ-19, Category No. 2 6
  • 19. 4/22/85 SSER AQ-77, 79 and 138 20 On site fabrication
  • 20. 4/23/85 SSER AQ-91, Training 4 and Qualification
  • 21. 5/4/85 SSER AQ-50, Category 8 47 As-built
  • 22. 5/4/85 SSER AQ-50 Category 8 48 AS-built
  • 23. 5/7/85 SSER AW-37 and AQ-52 12 Draft
24. 4/30/85 CP SSER 11 TC Duplicate 68 (Jose Calvo's Comments)
25. 4/30/85 CP SSER 11 TC Duplicate 69 (Vic's Comments) '
26. 4/30/85 CP SSER 11 TC Duplicate 68 (R. C. Tang's Comnents) 2 l

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Re: F01A-85-59 APPENDIX E DOCUMENTS IN PDR FILE FOLDER F01A-85-59 Box 1 - 0A/QC DATE TITLE PAGES

27. 4/30/85 CP SSER 11 TC Duplicate 68 (Vern's Comments)
28. 5/3/85 Comanche Peak Technical 16 Review Team QA/QC Group
29. 5/6/85 Comanche Peak Attach 1 20 to App. P. (McCracken/no comments)
30. 5/7/85 CP SSER 11 App. P 25 Duplicate (Trammell comments)
31. 5/7/85 CP SSER 11 App. P 60 Dup TC (Jose Calvo comnents) 32, 5/7/85 CP SSER 11 App. P 57 Dup. TC (Review comments)
33. 5/7/85 CP SSER 11 App. P 27 Duplicate (with comments)
34. 5/7/85 Comments on appendix 0 99
35. 5/7/85 CP SSER 11 App. P 57 Dup. TC (McCracken comments)
36. 5/7/85 CP SSER 11 App. P 67 Dup. TC (comments)
37. 5/7/85 CP SSER 11 App. P 20 Duplicate (with comments)

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38. 5/7/85 Partial CP SSER Ap. P 7 Duplicate (with corrections)
39. 5/7/85 Partial CP SSER App. P 18 Duplicate (corrections)
40. 5/7/85 CP SSER 11 App. P 78 Dup. TC (Includes Dave Jeng's Civil / structural comments)
41. 5/8/85 SSER AQ-55 and AQ-78 2 (Partial with comments) 3

Re: F0!A-85-59 APPENDIX E DOCUMENTS IN PDR FILE FOLDER F0lA-85-59 Box 1 - QA/QC DATE TITLE PAGES

42. 5/9/85 Comanche Peak Attach 1 20 to App. P
43. 5/13/85 CP SSER 11 App. 0 51 Duplicate #2
44. 5/14/85 CP SSER 11 App. 0 51 Version 3
45. 5/14/85 SER Supp. 11 6 Comments
46. 5/14/85 CP SSER 11 App. 0 51 Version 3 (with comments)
47. 5/15/85 Appendix P " Staff Evaluation 64 of Quality Assurance and Ouality Control Issues Resulting from Findings of all TRT Group As-sessments"
48. 5/17/85 Partial list of allegations 1
49. 5/18/85 CP SSER 11 App. P. Dup. 61 TC (with revisions)
50. 5/18/85 Comanche Peak Attach. 1 20 to App. P
51. 5/18/85 CP SSER 11 App. P 55 Duplicate
52. 5/18/85 Partial CP SSER 11 23 App. P Duplicate
53. 5/18/85 CP SSER 11 App. P 55 Duplicate (Re-draft revisions)
54. 5/20/85 Telecom (Handwritten) 1
55. 5/21/85 CP SSER 11 App. 11 16 Duplicate 4

Re: F0lA-85-59 APPENDIX E DOCUMENTS IN PDR FILE FOLDER F01A-85-59 Box 1 - QA/QC DATE TITLE' PAGF_S

56. 5/21/85 CP SSER 11 App. P 60 Duplicate (comments by Paul Keshishian)
57. 5/21/85 Partial CP SSER 11 2 App. P Duplicate
58. 5/22/85 CP SSER 11 Sec. I 25 Duplicate (Lawyer comments)
59. 5/23/85 Attachment 1 Tables 19 of TRT QA/QC Deficiencies Identified. All Groups
60. 5/24/85 Comanche Peak Attach. I to 21 App. P
61. 5/25/85 CP SSER 11 App. P 11 Duplicate (Partial)
62. 5/29/85 Table 4 QA/QC Issues 5 Identified in SSER no.

(Mechanical & Piping)

63. 5/29/85 TRT Reviewer notes 3 (App. 0)
64. 5/30/85 Comments on App. 3 0 and P
65. No date TRT note 1
66. No date Table 1 QA/QC Issues 19 Identified in SSER no. 7 (Electrical & Instrumentation testing), Region IV IR 50-445/84-16
67. No date Comments on SSER's 1
68. No date P. Chen's Comments 2
69. No date Comments on Appendix P 2 5

i Re: F01A-85-59 APPENDIX E

_ DOCUMENTS IN PDR FILE FOLDER F01A-85-59 Box 1 - QA/QC DATE TITLE PAGES

70. 5/2/85 CP SSER 11 App. P 59 Duplicate (Redraft Revisions)
71. 5/6/85 Comanche dttach. I to 20 App. P (Tables of TRT OA/QC Deficiencies Identified - All Groups)
72. 5/6/85 CP SSER 11 App. P 89 Dup. TC
73. 5/7/85 CP SSER 11 App. P 18 Duplicate
74. 5/7/85 CP SSER 11 App. P 57 Dup TC
75. 5/7/85 Partial CP SSER 11 20 App. P Duplicate
76. 5/7/85 CPP SSER 11 App. P 58 Di's. TC
77. 5/9/85 Comanche Attach. 1 20 to App. P
78. 5/9/85 Comanche Attach. 1 20 to App. P (comments)
79. 5/17/85 CP SSER 11 TC Duplicate 75 Redraft
80. 5/18/85 CP SSER 11 App. P 75 Cuplicate (Redraft Revisions)
81. 5/18/85 C? SSER 11 App. P 61 Dup. TC
82. 5/20/85 CP SSER 11 App. P 58 Duplicate (Redraf t Pev) 6

. .o Re: F0!A-85-59 APPENDIX E DOCUMENTS IN PDR FILE FOLDER F01A-85-59 Box 1 - OA/QC DATE TITLE PAGES

83. 5726/85 CP SSER 11 App. P $8 Duplicate (Redraft Revisions)
84. 5/23/85 CP SSER 11 TC Duplicate 71 (Redraft)
85. 5/29/85 CP SSER 11 TC Duplicate 53 (final) (with comments)
86. 5/29/85 CP SSER 11 TC Duplicate '52 (final)
87. No date Handwritten TRT 1 Reviewer notes 7

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GOVERNMENT ACCOUNTADILITY PROJECT 1555 Connecticut Awnue. N.W., Suite 202 Woshington. D.C. 20036 (202)232-8550 G:85:104 January 21, 1985 FREEDOM OF INFORMATION ACT REQUEST FREEDOM OF INFORMATION ACI REQUESI Director MA"/IQ kg h/-g-g Office of Administration huclear Regulatory Commission Washington, D.C. 20555 To Whom It May Concern:

Pursuant to the Freedom of Information Act ("FOI A"), 5 U.S.C. $ 552, the Government Accountability Project (" GAP") requests copies of any and all agency records and information, including but not limited to notes, letters, memoranda, draf ts, cinutes, diaries, logs, calendars, tapes, transcripts, sumaries, interview re-ports, procedures, instructions, engineering analyses, drawings, files, graphs, charts, maps, photographs, agreements, handwritten notes, studies,-data sheets, n3tebooks, books, telephone messages, computations, voice recordings, computer runoffs, any other data compilations, interim and/or final reports, statuf re-ports, and any and all other records relevant to and/or generated in connection with the overview, ragulation and investigation of the Comanche Peak Nuclear Plant by any person, branch, or department of the NRC since January 18, 1985.

This request includes all agency records as defined in 10 C.F.R. 5 9.3a(b) and the NRC Manual, Appendix 0211, Parts 1.A.2 and A.3 (approved October 8,1980) whether they currently exist in the NRC of ficial, " working," investigative or other files, or at any other location, including private residences.

If any records as defined in 10 C.F.R. $ 9.3a(b) and the NRC Panual, supra, and covered by this request have been destroyed and/or removed after this request, please provide all surrounding records, including but not limited to a list of all records which have been or are destroyed and/or removed, a description of the action (s) taken relevant to, generated in connection with, and/or issued in order to implement the action (s).

GAP requests that fees be waived, because " finding the information can be con-sidered as primarily benefitting the general public " 5 U.S.C. $ 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 cit.izens groups, local governments and intervenors in the central Texas ' area concerning the construction of the Comanche Peak nuclear power plant. . Jph g GP

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Director

.0ffice of Administration Page Two We are requesting the above information as part of an ongoing monitoring project en 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 (1), 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, ib Billie Pirner Ga'rde "

Citizens Clinic Director f

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