ML20205S384

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Partial Response to FOIA Request for Documents.App D,E & F Records Encl & Available in Pdr.App F Records Partially Withheld (Ref FOIA Exemption 6)
ML20205S384
Person / Time
Site: Kewaunee, Point Beach, Byron, Braidwood, Callaway, 05000000
Issue date: 10/13/1988
From: Grimsley D
NRC
To: Murphy M
AFFILIATION NOT ASSIGNED
Shared Package
ML20205S388 List:
References
FOIA-88-344 NUDOCS 8811110046
Download: ML20205S384 (10)
v • d • e


Text

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P ART II O-APPEAL 260MTS The denial by each denying offoet ksentted h Pe t il C may be esse 44d to the ApMate Otfoot osertfW h that secten. Any such appeef must to in v.sitang sad must te made orthet E dets of recept of the reeconse. Apposis must te sodiessed as oppropriate to the f secutNo Owoctor for Operetcre or to the Saretary of the Conmsson, U S. Nacisar Reg,vistory Commisason, Washegton, DC 2Cr45, and should clearty state on the envelose and in the letty that a is en "A tesi from en tweet FOtA Decison.

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c APPENDIX 0

2 RECORDS MAINTAINED AMONG POR FILES NUMS(R DATE DESCRIPTION 1.

11/12/82 Transmittal 1tr w/!nspection Report Nos. 50-454/82-19; 50-455/82-14 ACCES$10N N0. 8211300222 I

)

8211300222A i

82113002228 l

2*

01/06/83 Ltr T. R. Trase to H. R. Denton 1

ACCES$10N N0. 8301110400 3*

09/20/83 Ltr T. R. Traum to H. R. Denton t

ACCES$10N N0. 8309270569 i

4*

09/23/83 Ltr W. J. Dean to F. Anderson l

ACCESSION NO. 8309270343 j

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5' 04/17/84 Transmittal Itr w/!nspection Repo: t Nos. 50-454/83-62; j

50-455/83-42 w/ errata sheet dtd 4/24/84 4

ACCESSION NO. 8405010394 8405010384A 2

84050103948 l

8405010305C i

1 i

l 6.

06/14/84 Transcript of Discussion of Appendix R Public Meeting j

(110 pages) Accession No.

8406110113 l

l r

i 7.

g.6-06 Letter to Nunzio Palladino from W. Counsil and A. Culter, subject: First Protection Program Under 10 C.F.R. 1 Part 50 Appendix R.

(29pages).

Accession No. 8308150401 I

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10/11/84 Ltr D. L. Farrar to H. R. Denton re:

Syron/Braidwood Fire Protection w/ Byron 1 Amendment 5 and FSAR (58 pages) accession No. 8410230186 g,

12/16/87 Ltr S. C. Hunsader te T. E. Murley re:

Braidwood Fire Protection Program, Structural Steel Fireproofing, i

Penetration Fire Seals Cable Tr Fire Wr w/ Attachments A and B (4 pages). ccession Yo, 8712220002

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F0IA-I -344 APPENDIX E.

RECORDS MAINTAINED IN THE POR UNDER THE A80VE REQUEST NUMBER _

NUM8ER DATE DESCRIPTION _

1. 03/16/82 Ltr S. Chesnut to Ceco re:

Sumary of Fire Protection Meeting w/ enclosures a.

Fire Protection Meeting Attendees (1/6/82) b.

Oil Collection Systen Additional information (4 pages)

2. 06/04/82 Handwritten notes on Fire Protection Tour w/some portions

[

penciled in (11 pages)

3. 08/24/82 Memo W. Forney to D. Danielson re: page) port IE Re Nos. 50-454/82-05; 50-455/82-04 (1
4. 09/22/82 Ltr C. E. Nore11us to C. Reed w/ attachments a.

9/2/82 Itr T. R. Tram to J. G. Keppler b.

7/30/82 Itr W. Steide to J. G. Keppler c.

Response to Notice of Violation (28 pages)

5. 09/23/82 Transmission request and 9/17/82 memo J. K. Buchanan to A. W. Koca re:

Pan Inspection (2 pages)

6. 11/05/82 Ltr W. L. Stiede to J. G. Keppler (3 pages)
7. 12/21/82 Ltr C. E. Norelius to C. Reed w/11/5/82 Itr to J. G. Keppler (5 pages)
8. Undated Action to be taken in response to violation 2 in Inspection Report Nos. 50-454/82-05; 50-455/82-04 (56pages) i il 9 01/05/83 Mem C. C. Williams to R. L. Baer re:

Bullet i

Resisting Fire Doors w/ attachments a.

Bullet Resistant Fire Doors b.

12/03/82 Itr H. J. Gruszynski/L J. Oosedio/

1 R. O. McCleary to Fire Council of Underwriters Laboratories, Inc.

(4pages)

10. 02/83 Draft memo C. E. Norelius to File rt:

Byron ASLB 4

Decision (10 pages) n-

%,ulf

G Ty g

~

F01A 88-344

11. 02/18/83 Memo C. C. Williams to W. S. Little re:

Surveillance Testing of Fire Pumps - Incompatibility of Technical Specification and NFPA-20 Requirements w/ attachments i

l a.

Point Beach Inspection Report (partial) b.

Callaway Inspection Report (partial) c.

NFPA Response letter d.

Manufacturers Pump Data - Point Beach e.

Point Beach Annual Pump Test Data f.

1/4/83 memo C. C. Williams to R!l! Files (42pages)

12. 02/23/83 Ltr W. L. Stiede to J. G. Keppler w/8yron Generating Station Site Contractors (actions taken or to be taken which verify the adequacy of QC inspection) (33 pages) 1
13. 02/25/83 Task Inter face Agreeeent w/2/18/83 memo R. L. Spessard to D. G. Eisenhut re:

Surveillance Testing of Fire Pumps (3 pages) i

14. 03/15/83 Memo D. W. Hayes to W. S. Little re: Byron Station -

l Reinspection Activities Because of Questionable QC Inspector Certification Practices (1 page) 1 l

15. 03/16/83 Ltr R. L. Spessard to C. Reed (1 page)
16. 04/01/83 Byron Site QA Surveillance (2 pages)
17. 04/05/83 Ltr T. R. Tram to H. R. Denton re: Pre-Fire Plans (2 pages) t 18 04/06/83 Memo W. S. Little to U. Potapovs re: Unqualified l

Missile Resisting Fire Door Being Installed in Vital l

Areas (1 page) i 19 04/12/83 Task Interface Agreement w/4/15/83 memo R. L. Spessard I

to D. G. Eisenhut re:

Surveillance Testing of Fire Pumps l

(3 pages) t 20.

05/10/83 Ltr R. L. Spessard to C. Reed w/ attachments 4.

1/3/82 Itr W. L. Stiede to J. G. Keppler b.

12/3/82 itr J. Millman to ASME i

(4 pages)

21. 06/83 Handwritten CECO surveillances and audit: (6 pages) 1
22. 06/83 Handwritten inspector certification dates w/ attachments a.

handwritten notes on reinspection program at Byron b.

Pittsburgh Testing Laboratory Quality Control i

Procedure QC-CEA-1 (25 pages)

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F01A 88-344 l

23, 11/23/82 memo C. E. Morelius to E. L. Jordan,'tV/[,Diaft Inforw.ation Notice

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l 24 06/07/83 Byron Site QA Survel11ance (2 pages) 06/08/83 Various notes and fory.s re Byron Reinspection Program 25.

(29 pages)

26. 07/21/83 Quality Assurance Manual Audit Report w/2/23/83 ltr to J. G. Keppler (16 pages)
27. 08/25/83 Memo R. L. Spessard to D. G. Eisenhut re: Surveillance Testing of Fire Pumps (1 page)
28. 08/26/83 -

Byron Site QA Surveillance Audit Closecuts (Audit 10/26/83 No. 6-83-66 (35 pages) 29 09/07/83 Ltr P. L. Barnes to J. G. Keppler w/ Supplement Response to IE Bulletin No. 77-07 and Attachment A (7 pages) 30 09/19/83 Quality Assurance Manual Audit Report (6 pages)

31. 09/22/83 Reinspection Program GT pages) i 1

32, 10/21/83 Byron Site QA Surveillance Audit Closeouts (Audit No. 6 83-124) (23 pages) 33, 10/28/83 Ltr L. O. De1 George to J. G. Keppler w/ preliminary l

report (46pages) i 34 11/04/83 Memo R. L. Spessard to D. G. Eisenhut re: Proposed Standard Technical Specifications for Fire Protection w/6/12/83 remo R. L. Spessard to D. G. Eisenhut re-Proposed Standard Technical Specification for Fire Protection (2 pages) l

35. 11/18/83 Ltr R. L. Spessard to C. Reed (2 pages) i 36 11/30/83 Note R. P. Tuetken to J. Hinds (3 pages)

}

37. Various dates Interpretations Sumary (32 pages).

F0!A 88-344

)

36. ' 12/01/83 Quality Assurance Manual Audit Report (7 pages) 39.

01/10/84 Byror Site W Surveblance Audit Closeout (Audit No. 6-83 93) (2 pages) 40.

01/12/84 Ltr L. O. De1 George to J. G. Xeppler re:

Inspection Report Mos. 50-454/82-05; 50-455/82-04 w/ report (115pages)

"I' 01/21/84 Byron Site OA Surveillance Audit closeout (6 pages)

42. 01/23/84 Byron Site QA Surveillance Audit Closeout (6 pages)
43. 01/25/84 the Files re: Transmission Request w/1/17/84 remo W. J. Manning to 4

January 17, 1984 Meeting Between NRC i

Staff and Ceco Regarding Byron Operating 1.icense Proceeding (5 pages) i

44. 01/25/84 Coments on Byron Reinspection Program Final Report (2pages) i
45. 01/27/84 Memo C. E. Norelius to S. K. Kent re:

Program w/ attachments Byron Reinspection 1/20/84 ltr C. E. Norelius to C. Reed a.

i b.

1/20/84 memo C. E. Nore11us to S. K. Kent Byron Chronology of Reinspection Program c.

d.

2/15/83 memo C. E. Norelius to J. G. Keppler 11/30/82 memo W. Forney to D. Danielson e.

f.

Sagling Plan (31pages) 46 01/27/84 Byron Reinspection Program Review for NRC Staff (17 pages) 47 01/27/84 Note W. Biskie to G. Porento re:

Byron Project Manhours for Nover.ber and December 1983 (2 pages) 40' 02/01/84 Transmissien Request w of reinspection program /coments of CECO presentation results (4 pages) 49 02/03/84 Ltr R. L. Spessard to C. Reed (3 pages)

50. 02/13/84 Memo D. W. Hayes to R. L. Spessard rer (4 pages) 9yron Station
51. 03/02/84 Ltr J. M. McGarry to R. H. Vollmer w/ Questions Raised During the Nuclear Utility Fire Protection Seminar (15pages)
52. 03/09/84 Memo R. L. Spessard to C. E. Norelius re:

Plan for Completing Byron Reinspection Plan w/ plan Inspection (3 pages),

o FO!A 88-344

53. 04/19/84 Memo R. l.. Spessard to D. G. Eisenhut re: Request t

for NRR Assistance Regarding Byrcr. Nuclear Station Fire Protection Issues (AITS F03025584) w/ attachment (3 pages) i 54 05/01/84 Memo C. E. Norelius to D. G. Eisenhut re: Request for NRR Evaluation of Byron /Braidwood Safety-Related 0.C.

System w/ attachments a.

Sargent & Lundy memo dtd 9/9/77 b.

Rill concerns regarding protection of safety-related 125 volt battery banks 4

c.

Rll! concerns regarding installed safety-related 125 volt D.C. distribution centers i

d.

applicable drawings l

(10 pages)

)

55.

Undated t raf t Interpretations of Appendix R (4 pages)

I I

56 05/07/84 "ask Interface Agreement (1 page) i l

l i

57.

05/22/84 Memo J. G. Keppler to R. C. DeYoung re:

Enforcement Guidance for Fire Prevention / Protection Violations w/coments on enforcement guidance (2 pages) 58' Undated Ramsey's talk at the 5/30/84 comission meeting on fire protection w/ handwritten notes (6 pages) 59.

k Undated Draf t memo J. G. Keppler to R. C. DeYoung re:

Comissioners Request for Supporting Information for Otffering Professional Opinion - Interpretations of 4

Appenoix R and C. Ramsey's May 30, 1984 Testimony i

to the Ccmissioners (100 pages) l i

i

60. 06/07/84 Memo J. G. Keppler to R. H. Yo11mer re: Feedback from I

Regional Meetings on Fire Protection (AITS F03033184) 4 (4pages) t l

61.

06/07/84 Ltr R. M. Hodnett to C. B. Ramsey (1 page) 62, 06/20/84 Ltr D. L. Farrar to J. G. reppler re: Byron Inspection Report w/ Response to Not'.ce of Deviation (8 pages) l f.

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F0IA 88 344 63.

07/17/84 Ltr R. L. Spessard to C. Reed (1 page) 64 10/04/64 Ltr R. C. Adcock to D. Elia. re: Byron Nuclear Station Upper Cable Spreading Rxms Carbon Dioxide l

Concentration Tests (2 pages) 65.

10/12/84 Ltr R. J. Smith, Jr., to D. Elias re:

Status Report Byron Unit 1. Fire Detection Review Airflow Measurements

(? pages)

66. Undated Handwritten notes re:

sequence of events leading to DP0 on interpretation of Appendia R (3 pages) 6-

Re: F01A 88-344

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APPENDIX F

RECORDS PARTIALLY WITHHELD NUMBER DATE DESCRIPTION & EXEMPTION t

1.

. 05/02/83 Byron site QA Surveillance (7 pages) i Ex.

6 2.

10/05/83 Memo M. A. Stanish to Multiple Addressees re: Unit Concept Report PQG $4.15-0051 Reinspection Program j

by Contractors (8 pages) i cx. 6 3.

11/28/83 Handwritten notes D. Hayes (9 pages)per conversation w/W. Little, R. Knop.

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1, 4-12/07/83 Memo D. W. Hayes to R. C. Knop re: Byron Reinspection Program (3 pages)

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1758 N. Mohawk Ave.

Apt. 486 Chicago, II.

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i June 16,1998 BEE 00M OF INFORMAT1 Act REQutsi i

[d[*[/*d h {;

Director, Of fice of Administration U. S. Nuclear Regulatory Commission Washington, DC 29555

$g, h h *M "

RE:

FREEDOM OF INFORMATION ACT REQUEST 1,

Dear Sir t

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! woutcl Itke to obtain some information related to the Byron and Draidamd Plants.

[

i In acctnedance with Title 10, Code of Federal Regulations, Part 9, please provide copies of the documents listed on the attached.

f I am wsiling to pay the charges related to copying the documents requested.

Please contact me at (312) 266-2139 if a deposit is required, or if there are any questions.

1 Thank you for your assistance.

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Sincerely,

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cca Pruce A. Derson, Esq.

NRC Region !!! Counsel i

U S. Nuclear Regulatory Commission - Region !!!

l 799 Roosevelt Road Glen Ellyn, 11 68137 i

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Freedom Of Information Act Request List of Documents Requested - Page 1 1,___WF_QBt16110N REL ATED TO FEE PRQTECTION REQQMENEN_IR Please furnish all internal NRC corr e spondence, teleprene notes, conference notes, and other documents generated by the NRC organizational elements specified related to the interpretation and application of regulatory requirements for fire protection at Byron 1

and 2.

The time frame of interest is 1902-1985.

NRC organizational elements of interest are the Chemical and Nechanical Engineering Dranch (cried) N. Benaraya Dranch Chie f), and Inspection and Enforcement Region III (Mr.

Ramuey inspector).

Limit the information provided to the application of National Fire Protection Association (NFPA) standards, in the f ol!owing areast fire detector type and location, sprinkler head location, water supply valve type and configuration, diesel t a r*

high level alarms, fire door sills, and fire pump check and relief valves.

Information is also reouested related to NRC Inspection Reports 454/03-62 and 455/03-42.

Provide inspector notes, work papers, internal NRC correspc,ndence, minu tes of meetings between NRC personnel and Edison personnel or Edison contractor personnel, and minutes of meetings within the NRC, related to the inspection.

11._1NFORMAT10N RELATED TO VAFi]DtJS NRCJNSPECTION RE_ PORTS Information is requested related to several NRC inspections conducted at Dyron and Draidwood.

Provide inspector notes, work papers, internal NRC correspondence, minutes of meetings between NRC personnel and Edison personnel or Edison contractor personnel, and minutos of meetings within the

NRC, related to the NRC inspectioon and inspection reports listed below.

A.

Braidwood Inspections A1.

50-456/77-05 and 50-457/77-05, conducted in September 1977 A2.

Inspection 50-456/02-03 and 50-457/02-03, conducted May 24-20 and June 1-4, 1982 A3.

50-456/02-05 and 50-457/82-05, conducted April through July 1902

o Freedom Of Information Act Request List of Documents Requested - Page 2 A4.

58-456/93-92 and 58-457/03-82, conducted in January and February 1993 A5.

Inspection 58-456/83-99 and 58-457/83-89 i

conducted from Jure 1983 to February 19E4.

l l

l B.

Byron.!nspections l

l B1.

Inspection 58-454/09-25 and 58-455/98-23, I

conducted from December 1988 through March 1981 B2.

Inspection 50-454/82-85 and 58-455/02-84, conducted in March through May 1982 t

B3.

Inspection 50-454/80-B4 and 50-455/80-24 conducted in March through May 1989 1

IUt _ ]NEQBMallON REtaf)JEp VARipl/S HARQWMg_JPEQ1PIC DEFICIENCIES A.

Provide all documentation related to any analyses performed by the NRC to determine the potuntial cause(s) of the quality deficiencies noted by the NRC, during inspections 58-454/89-l 25 and 58-455/08-23, associated with the Ha t field Electric l

Company electrical installations at Pyron.

B.

Provide copies of all Reportable De ficiencies (le CFR 58.55(e) 6 repor ts) submit t ed to the NRC related QA/DC activities or hardware de ficiencies associated with electrical installations t

at nuclear power plants under construction in the period of 1974 through 1986.

I C.

Provide copies of all Reportable Deficiencies (la CFR 58.55(e) reports) submit ted to the NRC related QA/QC activities or hardware deficiencies associated with HVAC installations at nuclear power plants under construction in the period of 1974 I

through 1986.

1 l

o Freedom Of Information Act Request List of Documents Requested - Page 3 D.

Please provide tt e inspection procedures utilized by P5tC inspectors for the inspection of HVAC installations in the period of 1975 to 1985.

E.

Provide all reports of studies ur evaluations conducted by or for the NRC related to DA/DC inspector qualification i

deficiencies in nuclear power plants under construction.

F.

Provide all reports of studies or evaluations conducted by or for the NRC related to electrical hardware installation or inspection deficiencies in nuclear power plants under construction.

G, Provide all reports of studies or evaluations conducted by or j

for the NRC related to HVAC inst allation or inspection deficiencies in nuclear power plants under construction.

f I

j H.

Provide all reports of studies or evaluations conducted by or j

for the NRC related to the need for changes in the NRC inspection practices for nuclear power plants under construc tion, and all internal NRC correspondence, meeting 3

minutes, and notes related to this topic.

IW___lUEQBI1AlIQN_fELEIED._lQ MRGOMMUN!QMjQN WITH ED}DQN j

f Please provide all presentation materials, inspector notes, minutes and work papers related to the preparation for, and the l

participation in, enforcement conferences / management communication meetings conducted between Edison and the NRC regarding the Byron and/or Braidwood project s beginnir4g in August, 1982.

If the following list is not complete, please supplement with the above l

requested informa tion, any additional enforcement conf erences/ management communication meetings.

Enforcement conferences j

0-31-02 Related to Braidwood Steam Generator and safety related mechanical equipment installation 11-19-82 WSSS Installation 12-20-03, 3-87-84 Piping and electrical and HVAC at BW related to inspection 83-89 findings

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l 3

Freedom Df Information Act Request List of Documents Requested - Page 4 6-54-94 Systems controt Plea _se_ ewelude__the f ollowine _ Enforcement Conference _g i

5-23-93 Prooperatianal teating l

i 1

4-02-95 Vital area access control l

1 4-29-95 Vital area access control l

l 6-27-95 Radiation exposure protection 7-22-85 Radiation exposure protection j

11-22-85 Failure to follow technical specifications i

1 j

Management Communication Meetings j

I 7-26-83 Summarized in inspection report 50-456/03-12, I

j 58-456/00-12 l

1 9-89-83 Second management communication meeting l

i regarding regulatory performance and NRC j

Edison communication I

I g

18-19-83 Third management communication meeting l

J i

4 a

i l

1 i

i i

l I

I i,

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i f

4 i

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