ML20203H359
| ML20203H359 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 04/09/1986 |
| From: | Grimsley D NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Garde B GOVERNMENT ACCOUNTABILITY PROJECT |
| Shared Package | |
| ML20203H364 | List: |
| References | |
| FOIA-86-36 NUDOCS 8604290480 | |
| Download: ML20203H359 (6) | |
See also: IR 05000445/1985013
Text
-_
_
TDEo%
+*,
UNITED STATES
!
NUCLEAR REGULATORY COMMISSION
c
$
WASHINGTON, D. C. 20655
% , , , , , +#
April 9, 1986
Ms. Billie Pirner Garde Director
Environmental Whistleblower Clinic
Government Accountability Project
Suite 202
1555 Connecticut Avenue, NW
IN RESPONSE REFER
20036
TO F01A-86-36
Dear Ms. Garde:
This is in partial response to your letter dated January 14, 1986, in
which you requested, pursuant to the Freedom of Information Act (F0IA),
all records regarding Inspection Report 50-445/85-13 and 50-446/85-09,
dated December 24, 1985.
The 77 records identified on the enclosed Appendix A are now available
for public inspection and copying at the NRC Public Document Room in
file folder F01A-86-36 under your name.
Additional documents subject to your F0IA request are undergoing
further review. We will communicate with you in the future when
this review is complete.
'
W
Donni'e H. Grimsley, Director
Division of Rules and Records
Office of Administration
Enclosure: As stated
8604290400 860409
GARDEs6-36
..
m-s_ &t;:acces
r-
m~
,:a .m:ae= r , m,. cs=
xc n . .
';
'T
'
<..
..
R2: F01A-86-36
APPENDIX A
RECORDS IN PDR FILE F01A-86-36
1.
Undated
CPRT Objectivity Questionnaire (form only)
(1p3
2.
Undated
Comanche Peak SSER 10 procedures, out of context. N-99
through 112 (14pgs)
f-
.
3.., Undated
Comanche Peak SSER 8 procedures, out of context, K-16
and K-52
(2pgs)
.
m
-4.
Undated
ERC Procedures and Instructions, handwritten notes (4pgs)
5. Undated
CPSES/FSAR procedures, out of context, 10.3-1 through 4, with
two dated amendments included
(4pgs)
6. 3/31/80
Amendment 10 to iia design pressures procedure, 6.2-14k (1pg)
w/att, CPSES/FSAR Table 6.2.1-23 (1pg)
l
7.
1/85
NuReg-0797 Safety Evaluation Report related to the operation
4
of Comanche Peak Steam Electric Station, Units 1 and 2 (10pgs)
-
(not complete) SER
8.
4/25/85
Comanche Peak Response Team Action Plan Item Number II.a.
Title: Rdinforcing Steel in the Reactor Cavity (8pgs)
-9.
4/25/85
Comanche P,eak Response Team Action Plan Item Number II.e,
Title: Rebar in the Fuel Handling Building (8pgs)
10. 4/25/85
Comanche Peak Response Team Action Plan Item' Number II.d,
Title: Seismic Design of Control Room Ceiling Elements (19pgs)
11, '6/21/85
Comanche Peak Response Team Action Plan Item Number VII.b.2,
Title: Valve Disassembly
(10pgs)
-12. 8/14/85
Valve Reinspection Checklists, Issue VII.b.2, different item
numbers (7pgs) w/ attached cover sheet for Comanche Peak
Response Team Quality Instruction For Issue Specific Action
Plan VII.B.2
(1pg)
--
'
. ........ - .
_
m;_2:::ELMR.5?rT:::~t*: .
"'tz:itzenuw::.:ac ^=.:.. cMt;tqy
,
-;
. . -
c.
..
Re:
.
APPENDIX A
(Continued)
13. 8/16/85
Reinspection sheet. ISAP No. VII.c Verif Pkg I-E-CATY-004
(1pg)
14. 8/19/85
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-CABL-045
(3pgs)
15. 8/19/85
Facsimile Transmittal form, Poslusny to Westerman w/att,
copies of hearing transcripts out of context (18pgs)
16. 8/21/85
Handwritten note from Streeter to John Honekamp 8 site
w/ cover (2pgs)-
-
17. 8/30/85
Inspection witness sheet,' package no. I-S-SBPS-019
(1pg)
18. 8/30
Witnessed Inspections, Small Bore Pipe Supports VII.c (1pg)
19. 9/85
QI-008, Rev. 1 closeout in Activity Rpt for Sept 1985 (1pg)
20. 9/3/85
NRC Witness Inspection sheets, various dates from 9/3/85
through 9/27/85 (21pgs)
k' 21. '9/5/85
Handwritten note re I-E-CABL-004
(1pg)
-
22. 9/5/85
Reinspection sheet, ISAP No. VII.c, Verif Pkg I-E-CABL-004
.
(1pg)
"
23. 9/6/85.
Reinspection sheet, ISAP No. VII.c, Verif Pkg I-E-CABL-007
(2pgs)
24. 9/6/85
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-CABL-030
(1pg)
25. 9/10/85
Witness inspection Pkg No. I-S-SBPS-038
(1pg)
26. 9/11/85
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-CATY-129
(3pgs)
27. 9/11/85
Reinspection shee't, ISAP No. VII.c Verif Pkg I-E-EEIN-1
(2pgs)
28. 9/11/85
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-ININ-005
(2pgs)
---
. . , .
n_
~
w
~ ~ n
m,
~
,
e sn.x.u.u z.;;; a .x;;,. m m x , u ,
,
.
.,
..
RE: F0!A-86-36
APPENDIX A
(Continued)
29.- 9/11/85
Reinspection sheet. ISAP VII.c Verif~Pkg I-E-EEIN-052
(1pg)
30. 9/12/85
Reinspection sheet. ISAP No. VII.c Verif Pkg I-E-CDUT-035
(I S)
P
.
31'
9/12/85
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-ININ-016
.
(2pgs)
.32.
9/12/85
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-ININ-060
(2pgs)
33. 9/12/85-
witness inspection sheet 'Pkg No. CC-1-SB-043-009-3
(1pg)
34.
9/13/85
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-EEIN-45
(1pg only)
35.
9/13/85
Reinspection sheet. ISAP'No. VII.c Verif Pkg I-E-EEIN-24
(3pgs)
436.
9/16/85
Ob.servations Log - Input
ISAP No. V.a Verif Pkg CC-2-028-414-S33R
8. . ;
,
- 37. '9/16/85
Observations Log - Followup
(ipg)
-
38.
8/8/85
Drawing, CC-2-028-414-S33R (1pg)
39.-
9/16/85
Observations Log - Input ISAP No. V.d
Verif Pkg CT-2-004-407-S32A
(1pg)
40.
9/16/85
Observations Log - Followup (1pg)
41.-
9/16/85
Observations Log - Input ISAP No. V.d
Verif Pkg FSE-00159,
sheet 10403, Rev. 2 (1pg)
42.
9'/16/85
Observations Log - Followup (1pg)
43.
9/16/85
Observations Log - Input ISAP No. V.d
Verif Pkg FSE-159-10471
Rev. 1
(1pg)
44. - 9/16/85
Observations Log - Followup (1pg)
'
.C3.
9/17/85
Observations Log - Input ISAP No. V.d Verif Pkg FSE-00159-2630
(1pg)
C3.
9/17/85
Observations Log - Followup (2pgs)
47.
9/17/85
Observations Log - Input ISAP NO. V.d Verif Pkg FSE-00159-4023/
-4039
(1p'g)
(
. att, observation log - follow up (not completed) (ipg
,
h
,__~._.n.~,.
,~g.,_..-..---~
~~
-n- _ .,_ m.m
.
Ra: FOIA-86-36
.-
.
APPENDIX A
(Continued)
C.
9/6/85
Independent-inspection sheet, R.W. Bonnenberg, Cable Spread
Roon (1pg)
49.: 9/17/85
Observations Log - Input ISAP No. VII.c Verif Pkg None
(1pg) Observations 1,og - Followup (not completed) '(1pg)
50. .9/13/85
-CPRT - Issue Specific Action Plans, V.a. V.d. V.e, VI.b
(1pg)
51. 9/16/85
. Observations Log - Input ISAP No. V.d' Verif Pkg CV-1-008-716-
'
A45C (1pg)
.
,
52. 9/16/85
Observations Log - Followup (1pg) w/ drawing (1pg)'
53. 9/20/85
Observations Log - Input liiAP No. V.d
Verif Pkg SF-X-055-
003-F45R (1pg)
54. 9/20/85
Observations Log - Fo110wup (1pg)
55.
9/16/85
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-EEIN-012
(1pg)
56. -9/16/85
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-EEIN-003
P
(1pg)
.
57.
9/16/85
Reinspection sheet. ISAP No. VII.c Verif Pkg'I-E-EEIN-039
(Ipg)
58.z 9/16/85
Reinspectio'ti sheet, ISAP No. VII.c Verif Pkg I-E-CNT-077
(1pg)
59.
9/16/85
Witnessfinspectionsheet, Pkg No. I-S-CONC-12
(1pg)
~
60.. 9/16/85
witness'; Inspection sheet, Pkg No. I-S-CONC-08
(1pg)
61..
9/17/85
Witness %nspectionsheet, Pkg No. I-S-CONC-47 (1pg)
62.
9/17/85
Witnessinspectionsheet, ISAP No. VII.c Verif Pkg I-E-EEIN-29
(2pgs)
63.
9/17/85~
Witness reinspection sheet, ISAP No. VII.c Verif Pkg
I-E-EEIN-42
(2pgs).
64. < 9/18/85
Witness reinspection sheet, Pkg No. I-S-CONC-06
(1pg)
65.
9/18/85
Reinspection sheet. ISAP No. VII.c Verif Pkg I-E-CDUT-076
(1pg)
.
M
v
-
,
'
,;,.
R2: F0!A-86-36
'
..
APPEN9IX A
,
(Continued)
-
,
66.
9/18/85
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-CDUT-027
(?pgs).
. 67.-
9/18/85
Reinspection sheet, ISAP NO. VII.'c .Verif Pkg I-E-CDUT-044
(1pg)
68. ~9/20/85
Witness inspection sheet, Pkg No. I-S-CONC-41
(1pg)
69..
9/23/85'
Witness inspection sheet, Pkg No. I-S-CONC-52
(1pg)
70.'
9/23/85'
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-CDUT-080
(1pg)
7 '. .
9/26/85
Witness inspection sheet, Pkg No. I-S-LINR-51
(1pg)
1
72.
9/26/85
Witness inspection sheet, Pkg No. I-S-LINR-06
(1pg)
-- 73.
9/27/85'
Witness inspection sheet, Pkg No. I-S-LINR-55
(1pg)
.74.
9/27/85
Witness inspection sheet..Pkg No. I-S-LINR-21
(1pg)
75 - 9/77/85
Witness inspection sheet, Pkg No. I-S-LINR-13
(1pg)
76. undated
~SSER, IIe,' Allegation category: Civil and Structural 15,
f)
Rebar Improperly Drilled (5 pages).
77. 8/15/85-
PlugWelds, units 1and2,Pipesupports(12pages).
-,
t
a
h
t
f
..