ML20213F054

Appeals Denial of FOIA 85-59 Re Comanche Peak Task Force. Agreement Reached at 850508 Meeting Concerned Only Confidentiality of Allegers,Not Interviewees & Other Individuals as Stated in Grimsley

ML20213F054
Person / Time
Site:	Comanche Peak
Issue date:	06/26/1986
From:	Garde B GOVERNMENT ACCOUNTABILITY PROJECT
To:	Stello V NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO)
References
FOIA-85-59, FOIA-86-A-100 NUDOCS 8705150219
Download: ML20213F054 (2)

Text

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, GOVERNMENT ACCOUNTABILITY PROJECT 1555 Connecticut Awnue, N.W., Suite 202 Washington, D.C. 20036 (202)232-8550 June 26, 1986 Victor Stello APgEAL pF INITIAL FDIA DECtS!O Executive Director for. Operations ob -H - 100 E(gs-s U.S. Nuclear Regulatory Commission Washington, D.C. 20555 nj l I

,w Re: Appeal of FOIA 85-59

Dear Mr. Stello:

This is an appeal pursuant to subsection a(6) of the Freedom of Information Act as amended (5 U.S.C. 522), of the actual denial of the Commission to release documents requested on January 21, 1985 by the Government Accountability Project (GAP) regarding the Comanche Peak Task Force established in March 1984.

By letter dated May 28, 1986, Mr. Donnie Grimsley, Director of the Division of Rules and Records advised us that a review of QA/QC documents covering Appendix T records numbered 1-131 and Appendix U records numbered 1-130 had been completed.

We were informed that of the 131 documents listed in i Appendix T: 1 document was withheld in its entirety pursuant to FOIA Exemption 5 because it contains the advice, opinions and ,

recommendations of the staff concerning potential violations; and I portions of 27 documents were being withheld pursuant to an agreement reached at a May 8, 1985 meeting that identifying information concerning allegers would be protected from dis-closure.

l We were informed that of the 130 documents listed in i Appendix U: 1 document was withheld in its entirety pursuant to FOIA Exemption 5; 1 document was withheld in its entirety i pursuant to FOIA Exemption 4 because it contains commercial  !

information which was provided in confidence to the NRC; and 2 documents were withheld in their entirety pursuant to the agree-ment reached at the May 8,1985 meeting.

Please be advised that the agreement reached at the May 8, 1985 meeting was that the confidentiality of allegers would be protected from disclosure and at no time was it meant to extend to " interviewees" and "other individuals" as ycur letter states.

To the extent the documents withheld pursuant to the May 8, 1985 relate to anyone but "allegers" we appeal their denied release.

8705150219 860626 PDR FOIA CARDE86-A-100 PDR

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We believe we are entitled to release of the documents and

, portions of. documents being withheld. .

We' expect your response to this appeal within 20 working days of your receipt so that we can determine whether-to pursue this matter further in the~ courts.

j Thank you for'your consideration of this appeal..

• Sincerely, Billie Pirner Garde m0mN

. Director, Environmental Whistleblower Clinic

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MAY 2 81986 Docket N,os. 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 FOIA-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 two boxes of records (boxes 11 and 12) in the OA/0C category in the NRC Public Document Room (PDR) in file F01A-85-59 under your name. In particular, with the exception of three records indicated by asterisks on the enclosed Appendix T, which are undergoing further staff review, we are making i available for public inspection and copying at the PDR the 131 records listed on the enclosed Appendix T and the 130 records listed on the enclosed Appendix U.

The records identified at number 34 on Appendix T and number 42 on Appendix U contain information that is being withheld from public disclosure pursuant to Exemption (5) of the F0IA (5 U.S.C. 552(b)(5)) and 10 CFR 9.5(a)(5) of the Commission's regulations. The withheld portions contain the advice, opinions, and recommendations of the staff concerning potential violations. The record identified at rumber 12 on Appendix U contains information that is being withheld from public disclosure pursuant to Exemption (4) of the FOIA (5 U.S.C. 552(b)(4))

and 10 CFR 9.5(a)(4) of the Commission's regulations because it is commercial information which was provided in confidence to the NRC. The nonexempt portions of these records are being placed in PDR file F01A-85-59 under your name.

Portions of the records identified at numbers 4 through 14,17 through 19, 22 through 24, 26 through 28, 30 through 33, 35, 36, and 127 of Appendix T and numbers 2 and 3 of Appendix U are being deleted without invocation of an FOIA exemption in accordance with the agreement reached between you and the NRC staff at a meeting on May 8, 1985. The information deleted consists of names, personal information, and identifying details concerning allegers, interviewees, and other individuals.

Pursuant to 10 CFR 9.9 of the Commission's regulations, it has been determined that the information withheld pursuant to Exemptions (4) and (5) of the FOIA is exempt from production or disclosure and that its production or disclosure is contrary to the public interest. The persons responsible for this denial are the undersigned and Mr. Harold R. Denton, Director, Office of Nuclear Reactor Regulation, j

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O e Ms. Garde This denial may be appealed to the Executive Director for Operations within 30 days from the receipt of this letter. Any such appeal must be in writing, addressed to the Executive Director for Operations, U.S. Nuclear Regulatory Commission, Washington, DC 20555, and should clearly state on the envelope and in the letter that it is an " Appeal from an Initial F0IA Decision."

A separate set of the released records is being made available for public inspection and copying at the Local Public Document Room (LPDR) located at the University of Texas Library,170 South Cooper Street, Arlington, Texas.

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

Sincerely, nnie H. Grimsley, Director Division of Rules and Records Office of Administration

Enclosures:

As stated DISTRIBUTION:

DRR S/F DRR R/F Norry Schomaker PDR Robinson Bartlett Souder LPDR Noonan Smith '

Posiusny Vietti Chandler l Treby Trammell 3 j

Cawley Early  ;

Meyer j i l/ \

OFC :ADM:DRR ADM:D R

. . . .. : . . . _ _ _ gM: ___ .

ADM) :LPDR :0 'g :t RF :NRR

.... ,......:..$5 4 ..: . m .___.:. f .......:..,... ..,___

NAME :JCawley:jj :LRo i  :  : DGr imsley :JSou er .E homaker :fSmi h Nicen6'n ~

.....: __.........:__.....__....__..___.....:........____:.___________:.(__ g..___.:-______.-__

DATE :05/r1/85 :05/J1/86

05/a>/86

05/2//86 :05/W86 :05A_/B6 :05/27/86 s >

0FFICIAL RECORD COPY

v. .

Re: F01A-85-59 Appendix T Box 11 - QA/QC Date - Ti tle Page 1._ 7/16/82 US NRC' Testimony of Alleger 94 Witness for Intervenor CASE (In POR-ANO 8207200406)

2. 11/28/83 CASE letter to Administrative 1-Judge Peter B. Bloch - Dr.

Walter H. Jordan - Dr. Kenneth 4 A. McCollom from CASE -

Subject:

Affidavits of Allegers (In POR-ANO 8312010366)

T

3. 11/28/83 US NRC CASE's Answer to Board's 150 10/25/83 Memorandum (Procedure Concerning Quality Assurance)

(In POR-ANO 8312010089)

4. 12/9/83 Brown & Root - Employee / Alleger 1

^

5. 8/6/82 Comanche Peak Nonconformance 3 Report

6. 8/13/82 Memo to William Rice from 30 i H. C. Dodd Jr.,

Subject:

Brown & Root Management investi-gation in Response to August 6, 1982 complaint of Alleger

.. (Comanche Peak Nuclear Power Plant) s -

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. 7. . 8/17/82 Memo to'W. M. Rice 7

. .from H. C. Dodd,

Subject:

Additional Alleger Concern on

' Swipe testing in pressur_izer

8. 8/17/82 Memo to W. M. Rice 12.

.from H. C. Dodd,

Subject:

. Investigation of A11eger Concerns

9. 8/17/82 Memo to W. M. Rice 1

Subject:

Investigation of Alleger Concerns

10. 8/17/82 Memo to W. M. Rice 3 from H. C. Dodd

Subject:

Enclosed Investigation Report on Complaint'of Alleger 11.' 9/2/82 Memo to D. N. Chapman 5 from D. L. Anderson

Subject:

Investigation of Allegations

12. Deleted Brown & Root Letter of Dis- I crepancies noted in the operations of the Millwright' Tool Room

13. Deleted Brown & Root Duties of the 1 Millwright Departments' Tool room Attendant l

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14. 12'/10/82 Texas Utilities Generating Co. ~1 Memo to 0..N. Chapman from Antonio Vega,

Subject:

Telephone Conversation with Alleger--

15. 2/15/83 Letter TUGC0 60 to R. J. Gary from G. L.

Madsen - SIT Team Report (In POR-ANO 8302250237) '

16. 2/28/84. Letter TUGC0 to R. J. Gary 9

from E. H. Johnson (InPOR-ANO 8403130183) 2

17. 4/9/84 Interview with site QA Manager 27 18, 4/12/84 Name and Key Additional 9 Information for Appendix A Inspectors 19, 9/10/84 US NRC Memo to TRT Leaders' 3 from Thomas A. Ippolito

Subject:

References in SSER

20. 10/10/84 TUGC0 Letter to M. D. Spence 9 from Richard L. Bangart (In POR-ANO 8411130488)

21. 4/25/83 Certificate of Proceedings-Hearing Transcript 72 (InPOR-HearingFile)

22. No date Brown & Root Letter - 2 Attachment A

23. 12/18/82 Statement of Alleger 1 24, 12/18/82 Statement of Alleger 1

• 25. 3/13/84 US NRC Report of Inquiry 3 3

26. 7/17/84 Allegations List- 3 List of Allegers - Mechanical.

27. 7/18/84 10

& Piping

28. 9/10/84 CP Allegations Chart, Addendum 4 13-

• 29. No date- US NRC Confidential Interview 56

30. No date Sunnary of Deposition-Exits 2

31. No date Summary of Deposition Exits 2

32. No date Comanche Peak Nuclear Power 2 Plant Allegations and/or Investigations summary - table

33. No date Comanche Peak Nuclear Power 2 Plant Allegations and/or Investigations summary - table

34. No date Allegation A-3 2

35. No date List of Allegers for Interviews 2-Mechanical & Piping

36. No date A11egers Background 29

37. 10/10/78 Construction Operation traveler 3 Traveler # ME 78-108-1101

38. 1/25/79 US NRC Memo for D. B. Vassallo 2 from G. W.,Reinmuth,

Subject:

Classification of Spent Fuel Pool Liner Plates (AITS F 12193H1)

(AITS F30382H1) i 4

39. 4/2/81 Construction Operation Traveler 13-Continuation.#ME-81-1562-1101

40. 9/3/81 Brown & Root Notegram '1.

'to Jim Starkey

41. 8/10/82 Brown & Root Notegram 1 to George Tanley_

42. 8/10/82 CPSES - Nonconformance Report 8 NCR# M-82-01178

43. 9/16/82 System Cleanliness Plan Cover. 8 Sheet XCP-ME-4 Revision 5 44 7/25/83 TUSI CPSES Ductwork Evaluation 178 of Nonconforming Welds - Summary Report - Available in the POR

45. 12/1/83 Handwritten Notes - Traveler 1 ME-80-2008-4000

46. 12/9/83 Startup Work Authorization - 1 Attachment C 47, 1/10/84 TUGC0 Letter to E. H. Johnson 2

, from R. J. Barry

48. 2/29/84 Notes on Neutron detector 1

49. 3/26/84 TUGC0 telephone directory 9

50. 4/4/84 Containment Performance Working 212 Group Containment Leak Rate Estimates fourth draft I 1

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51'. 4/4/84 Containment Performance Working 197 Group Containment Leak Rate-Estimates fourth draft

52. 5/14/84 'McGraw Hill Report - Inside NRC 6-

53. 6/5/84 Technical Review Team Guidance 18 Appendix 0

54. 6/5/84 Technical Review-Team Guidance 18 Appendix 0 55, 6/5/84 Technical Review Team Guidance 18

-Appendix 0

56. 6/5/84 Technical Review Team Guidance 18 Appendix 0

57. 6/5/84 Technical Review Team Guidance 18 -

Appendix 0

58. 6/5/84 Technical Review Team Guidance -18 Appendix 0

59. 6/5/84 Technical Review Team Guidance 18 Appendix 0

60. 6/5/84 Technical Review Team Guidance 17

61. 6/5/84 Technical Review Team Guidance 18 J

62. 6/5/84 Technical Review Team Guidance 18 i 63. 6/5/84 Technical Review Team Guidance 18 i

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164.. 6/5/84 Technical Review Team Guidance- 18

65. 6/5/84 - Technical ' Review Team Guidance:

18 i:

66. 6/5/84; ' Technical Review Team Guidance' 18-

67. 6/5/84 Technical - Review -Team Guidance - 18

. = 68. 6/5/84 Technical-Review; Team Guidance 18 i-

, 69. 6/5/84 - Technical Review Team Guidance. 18' 4

l l 70. 6/5/84 Technical Review Team Guidance 19" l 71. 7/1/84 Revision 1 Comanche' Peak Plan 16 i

for the completion of Outstanding _

Regulatory Actions

72. 7/1/84 Revision 1 Comanche Peak Plan 16-for the completion of Outstanding Regulatory Actions t

73. 7/1/84 Revision 1 Comanche Peak Plan 16-for the completion of Outstanding j . Regulatory Actions 4-

74. 7/1/84 Revision 1. Comanche Peak Plan- 32 for the completion of Outstanding l Regulatory Actions

75. 7/1/84 Revision 1 Comanche Peak Plan 16. l for the completion of Outstanding l Regulatory Actions 1

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76. 7/10/84 Employee Listing 1-

77. 7/10/84- Employee Listing -1

78. '7/10/84 ' Mechanical & Piping 3 Allegation Review Categories

79. 7/13/84 -Mechanical &' Piping 5 Allegation Review Categories

, 80. 7/17/84 Status Report - Mechanical 4 Piping

81. 7/17/84 No title - Handwritten notes 'l

82. 7/18/84 Handwritten report No title #6 2 4

83. 7/18/84 Handwritten report No title #7 2

84. 7/18/84 Handwritten report No title #17 3

85. 7/18/84 Status Report - Mechanical / 4 Piping area

86. 7/18/84 Comanene Peak Open Issue Action 1 Plan

87. 7/18/84 Comanche Peak Open Issue Action 1 Plan

88. 7/19/84 Mechanical Piping

• 1

89. 7/20/84 Mechanical & Piping Allegation- 4 ,

Review Categories

90. 7/30/84 SSER Writeup Format 1 8

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91. 8/6/84 .Notiilehandwrittennotes '

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92. 8/8/84 Comanche Peak Abbreviations 4

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93. 8/9/84 Summary of Comanche Peak 196 Open-Issues - Control #7

94. 8/10/84 CPSES Telephone Directory. 54

95. 8/23/84 As-built Inspection Program. 6 Audit

96. 8/30/84 TRT Employee Chart' 1

97. 9/7/84 US NRC Note for H. Livermore 16

- L. Shao R. Bangart from Annette Vietti

98. 9/10/84 US NRC Memo for Technical 2-Review Team Leaders from Thomas A. Ippolito,

Subject:

References in SSER Writeups

99. 9/12/84 TUGC0 Memo to John Finnerman from A. Vega,

Subject:

1. E. Bullilen 79-14 100. Oct 84 Comanche Peak Completion of 7 Outstanding Regulatory Actions Chronology. - 5 complete copies -

• 101 No date

. US NRC - Confidentiality 32 Agreement 102. No date Task & Discipline Codes - 1 Appendix 6 9

. 1 103'.=No'datei ComanchePeak'Open~Iisue_ Action. f2 J

Plan #7 104. i No 'da t'e . Comanche Peak Open-Issue' Action 2 Plan #6 -

+

1105. No'date Comanche Peak Open Issue Action. .2

-Plan-#17L 106. No date . Comanche Peak Open Issue l Action l 1-1 Plan #18 107. No date Comanche. Peak Open Issue Action 'l Plan #19 108. No date Comanche Peak Open Issue Action 1 Plan #20 109. No date Comanche Peak Open Issue Action 1-Plan #22 i

110. No date Comanche Peak Open Issue Action ' 1.

Plan #23 111. No date Comanche Peak Open Issue Action 1 Plan #24 112. No date Comanche Peak Open Issue Action 1 -

Plan #25 113. No date Comanche Peak Open Issue Action 1 Plan #26 .

114. No date Camanche Peak Open Issue Action 1 Plan #27 i l

10

_.,~~_.__-__.-_-...:_.,.-

'l 115. No date Comanche Peak Open Issue' Action- 1 Plan #28

-116.LNo date Comanche Peak Open Issue Action 1 Plan #29 117. No date Comanche Peak Open Iscue Action 1 Plan #30 118. No date- No title handwritten notes 1 119. No date No title handwritten notes 1 120. No date QA/QC Allegation Review 12 Categories 121. No date QA/QC Allegation Review 15 Categories 122. No date Allegation Group #9 7 123. No date Figuro E-1-CPSES Work & Records 1 Flow Process 124. No date NRC Technical Review team 2 l 125. No date Mechanical & Piping Allegation 3 l Review Categories j 126. No date Engineering - Operations 7 Interface CPSES - Org. Charts 127 No date Employee Telephone Listing 3 i

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128. No:date- Notes - No title _ Handwritten; 'l -

. 159.No'date~ No title page of report 13 -1 130. No-date Attachment to traveller 1 ME80-2008-4000 131. No date First Draft: Severe Accident 54 Program' Description ,

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1. 2/22/84 Memo with attachment to: John Larkins -46 and Bill Farmer (NRC) from: W. H. McCulloch (SNLA)Re: Transmittal of Ice Condenser Equipment Survivability Report

2. No Date Signout sheet for Depositions 1

3. No Date Creating the_Signon Document 41

4. No Date Before the Atomic Safety and Licensing 33 Board " Case's Partial Statement of Material Facts as to which there is no Genuine Issue Regarding the Upper Lateral Restraint Beam"

5. No Date Before the Atomic Safety and Licensing 12 Board, " Case's Answer to Applicants' Statement of Material Facts as to which there is no Genuine Issue Regarding Consideration of Local Displacements and Stresses"

6. No Date Before the Atomic Safety and Licensing 41 Board " Case's Partial Answer to Applicants' Statement of Material facts as to which there is no Genuine Issue Regarding Allegations Concerning Consideration of Force Distribution in Axial Restraints" 4

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7. No Date Before the Atomic Safety' and Licensing 31

< Board, " Case's Partial Answer to Applicants' Statement of Material Facts

^

as to which there is no Genuine Issue-Regarding_ Safety Factors"

8. No Date .Before the Atomic Safety and Licensing .

40 Board, " Case's Partial Answer to Applicants' Statement of Material Facts as to which-there is no Genuine Issue Regarding Applicants' use of Generic Stiffnesses

! Instead of Actual Stiffnesses in Piping Analysis"

9. No Date Before the Atomic Safety and Licensing 11 Board, " Case's Partial Answer to Applicants' Statement of Material Facts as to which '

There is no Genuine Issue Regarding '

Differential Displacement of Large-Framed, Wall-to-Wall and Floor-to-Ceiling Piping Supports" 10, 8/29/84 Case ltr to NRC,

Subject:

Case's Partial 5 Answer to Applicants' Motions for t

Summary Disposition ll. 9/10/84 Case 1tr to NRC,

Subject:

Case's 172 Answer to Applicants Motion for Summary Disposition Regarding Richmond Inserts t

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12. July 82 General Electric Report, BWR Fuel Assembly 75 Evaluation of Combined SSE and LOCA Loadings (Amendment No. 3) 13, 10/25/82 ASME ltr to Zoltan Rosztoczy. 1 Re: Form to be completed by prospective members.

14, 11/24/82 ASME ltr to the Subcommittee on 68 Oualification of Nuclear Plant Equipment

Subject:

Letter Ballot #6 !!551-2

15. 12/16/82 Seismic Risk Sensitive Study 28 (Presented to: R. H. Yella r U.S.

Nuclear Regulatory Comission) 16, 1/20/83 NRC memorandum for: Division of Engineering 4 Thru: William V. Johnston From. Victor Benaroya

Subject:

Froposed Response for UCS Letter Dated January.5, 1983 i 17. 1/26/83 Seismic and Dynamic Qualification 108 of Safety Related Electrical and Mechanical Equipment'in Operating Nuclear Power Plants by: John Curreri Structural Analysis Division

, Department of Nuclear Energy

. Brookhaven National Laboratory (DraftReport) 18, 1/27/83 Brookhaven National Laboratory 9 Memorandum from A. Azam to J. Boccio

Subject:

BNL Coments to Peer Review of Seismic Report l

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19. 3/16/84 NRC Memorandum for: Richard H. 3 Vollmer Thru: James P. Kright.

From: George Lear,

Subject:

Comments Concerning CRGR Package-For the Proposed Resolution of USI A-46, " Seismic Qualification of Equipment in Operating Plants"

20. 3/19/84 Severe Accident Meeting Schedule 1 21, 3/20/84 Standard Order for DOE Work 3 Telephone Directory Comanche Peak 22, 4/11/84 65 Steam Electric Station 23, 7/20/84 Comanche Deak List of Allegations 28

24. 7/24/84 NRC Memorandum for File From E. H. Johnson 1

Subject:

Al'eged Poor Construction Practices - Comanche Peak 4-83-A

25. 8/10/84 Telephone Directory 54 Comanche Peak Steam Electric Station

26. 8/20/84 Technical Review Team 3 ThirdSession(orig. Chart)

27. 9/4/84 Bishop, Liberman, Cook, Purcell & 6 Reynolds ltr to William L. Clements Re: Texas Utilities Electric Co. et al.

(NRC) Comanche Peak Steam Electric Station (Units 1 and 2) Docket No.

50-445-2 and 50-446-2 4

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28. 9/10/84 NRC Memorandum'For:-Technical- -

-2  !

f- Review Team Leaders From: Thomas-A.

Ippolito

Subject:

References in--SSER '

I

Writeups t;

29. 9/10/84 ' Draft 4-Comanche Peak' Abbreviations 5 j l' 30. 9/21/84- Technical Review Team fifth session 2 i.

31. No Date Figure 5 Comanche Peak- Allegations '1'

{ Resolution Schedule

32. No Date Genercl Euployee Training  : (Comanche Peak Steam Electric Station);

33. No Date Summary of Comments on BNL-Draft 2 '

j Report Cost / Benefit' Study .

34. No Date Peer Review

Major Topic Breakdown 1 t

35. No Date Status of NRC Safety Concerns 23

Regarding Possible Reactor Coolant l Pump Seal LOCAs Following Los of Seal j Support Functions > '

l 36. 9/17/84 Texas Utilities Generating Co. Itr to NRC ~3 j Re: Comanche Peak Steam Electric Station

, Units 1 and 2 Welding Allegations

Additional Response File No. 10066.5-  ;

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37. 7/26/84 Inspection Report. Docket: 50-445/84-18 14 (In PDR) ,

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, '38. 7/26/84 Inspection Report, Docket: 50-445/84-08 17 50-446/8404 (In PDR)

-39. 7/26/84 Inspection Report, Docket 50-445/84-20 11 (InPDR)

40. 7/30/84 Inspection Report, Docket 50-445/84-15 15

-(InPOR) j 41.~ 9/18/84 Inspection Report. Docket 50-445/84-30 4 Hilti Bolt (In PDR)

42. 6/28/84 .SSER Civil / Structural Revision 2 8 4

43. 2/15/83 Inspection Report Dockets 50-445/82-26 55 '

! 50-446/82-14 44, 4/20/83 Review Package CC-X-116-709-A75C 18

]

45, 5/5/83 As-built drawing Pkg. 18 Brown and Root j

46. 5/18/84 Before the Atomic Safety and Licensing 122 Board. " Applicants' Motion for Summary Disposition Regarding the Effects of GAP on Structural Behavior Under Seismic Loading Conditions"

] 47. 6/5/84 Technical Review Team Guidance June 1984 18 -

48. 7/10/84 TRT Reviewer Coraments 1 l

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49. 8/13/84 Before the Atomic Safety and Licensing 127 Board, " CASE's Answer to Applicants' Motion for Summary Disposition Regarding the Effects of GAPS on Structural Behavior Under Seismic Loading Conditions"

50. 8/28/84 Request for copies with Dwgs 5

51. No Date Index of Comanche Peak Operating 57 Licensing-Proceeding

52. No Date Comanche Peak Nuclear Power Plant 1 4

Allegations and/or Investigations Summary

53. No Date Figure E-1. CPSES Work and Records 1 Flow Process

54. No Date Figure 5. Comanche Peak Allegations 1 Resolution Schedule

55. No Date Technical Review Team Org Chart 1

56. No Date Mechanical and Piping Allegation Review 5 Categories (List of Allegations)

57. No Date NRC Technical Review Team Org. Chart 2

58. No Date General Information Comanche Peak 1 TechnicalReviewTeam(TRT)

59. No Date Writing Standards for Comanche Peak SER 5 Supplement (SSER) l

60. No Date- Before the Atomic Safety and Licensing 43 Board " Affidavit of Robert C. Iotti and John C. Finnerman, Jr. Regarding the Effects of Gaps on Structural Behavior Under Seismic Loading Conditions L 61. No Date AB-13 TRT Review Notes 1

62. No Date CPSES Org. Charts 7

63. 8/20/82 Texas Utilities Office Memorandum to: 7 J. T. Merritt From M. R. McBay

Subject:

Comanche Peak Steam Electric l Station Electrical Conduit Support Reinspection Ref: Dwg. 2323-5-0910 CPPA-10032

64. 8/23/82 Texas Utilities Generating Company Office 3 Memorandum to: J. T. Merritt From: R. G.

Tolson

Subject:

Comanche Peak Steam Electric Station CP-82-10

65. 9/14/82 Texas Utilities Services, Inc. 1 To: R. G. Tolson From: Mr. R. McBay

Subject:

Comanche Peak Steam Electric Station SDAR CP-82-10 Re-Inspection of Conduit Supports Ref: TU0-1374

66. 9/20/82 Texas Utilities Generating Company 1 ltr to: G. L. Madsen From: R. J. Gray Re: Re-Inspection of Ccnduit Supports File No. 10110 l

67, 10/20/82 Texas Utilities Generating Company 8 l

ltr to: Madsen From: Gray i

1

.9 -

i Re: Re-inspection of Conduit Supports File No. 10110

68. 7/11/84 Comanche Peak Open Issue 1 Inspection Data Sheet NRC.

Tracking No. DE-002

69. No Date TRT Reviewer Notes 1 (SummaryofDE-002)

70. 11/15/79 Daily Report - Region IV 79-09 1

71. 11/16/79 TUGC0 Office Memo To: J. T. Merritt 2 From: R. G. Tolson

Subject:

CPSES 1981-83 2300 MW Installation Ref: CP-79-09

72. 1/2/80 TUGC0 Office Memorandum to: Ron Tolson 3 From J. T. Merritt

Subject:

CPSES 1981-83 2300 MW Installation SDAR 79-09 Ref: CPP-2199 TUQ-659 I

73. 3/20/80 Brown and Root Message to RC-T From JRA 2 f

RE: SDAR-79-09

74. 4/21/80 TUGC0 Itr to Seidle From: R. J. Gravy 3

, Re: Comanche Peak Steam Electric j Station 1981-83 2300 MW Installation Welded Conduit Supports File No. 10110 t

75. 4/22/80 Brown & Root Message To: R. G. Tolson '6 From: JRT RE: SDAR CP 79-09 i

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76. 5/28/80 Speed ltr to: R. G. Tolson 2 From: J. R. Ainsworth

Subject:

SDAR 79-09/ Conduit Support Inspection

77. 6/5/80 CPSES Speed ltr To: R. G. Tolson From: 2 J. P. Ainsworth

Subject:

Welded Conduit Supports - SDAR CP-79-09

78. 7/24/80 TUGC0 Office Memorandum to M. Laue 3 From; J. R. Ainsworth

Subject:

CPSES SDAR 79-09 Site Welded Conduit Supports

79. 7/25/80 TUGC0 ltr to Siedle (NRC) 4 From R. J. Gray, RE: 1981-83 2300 MW Installation Welded Conduit Supports File No. 10110

80. 7/28/80 TUGC0 Memo To: M. Laue 3 From: J. R. Ainsworth

Subject:

Revision of Response to SDAR 79-09 Welded Conduit Supports

81. 7/30/80 Speed Itr to: R. G. Tolson From: J. R. 1 Ainsworth

Subject:

SDAR 79 Welded Conduit Supports

82. 8/6/80 TUGC0 Itr to: Seidle(NRC) 2 From: Perry G. Brittain,

Subject:

1981-83 2300 MW Installation Welded Cenduit Supports File No. 10110 -

83. 10/10/80 Speed letter to: S. Ali 1 From JRA

Subject:

SDAR 79-09 l

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84. 11/24/80 Speed ltr to: J. R. Ainsworth

Subject:

1 SDAR 79-09 " Welded Conduit Supports"

85. No Date Summary of DE-001-(Handwritten) 1

86. 12/12/78 Handwritten Note Weld Material 1 Requisitions

87. 11/2/80 Review of WFML's for Welded Conduit 62 Supports 88, 11/4/80 Brown and Root Message From: J. Burke 1 to: S. Ali Re: Weld Filler Material Issued

89. 10/24/80 List of Welders Taken from Weld Filler 17 Material Logs in Welding Engineering Files.

90. 11/8/79 TUGC0 Office Memorandum To: J. T. Merritt 2 From: R. G. Tolson

Subject:

Comanche Peak Steam Electric Station 1981-83 2300 MW Installation CP-73-08

91. 11/12/79 TUSI Office Memorandum To: R. G. Tolson 1 From: J. T. Merritt

Subject:

Comanche Peak Steam Electric Station 1981-83 2300 MW Installaticn 50AR No. CP "9-08 Ref: TU0-658

92. 12/4/79 Brown and Root Message To: R. G. Tolson 1 From: J. R. Ainsworth Re: SDAR 79-08 i

93. 1/8/80 TUSI Office Memorandum To: R. G. Tolson 1 From: J. T. Merritt,

Subject:

1981-83 2300 MW Installation SDAR No. CP-79-08 Ref: 1)TUQ-658 2)GTN-42796 3)CPP-2182

94. 1/29/80 Speed ltr From: J. R. Ainsworth 1

Subject:

Reportable Deficiencies -

Status 95, 2/13/80 Brown & Root Inc. To: R. G. Tolson 1 From: JRA Re: SDAR 79-08 No Change In Response Date

96. 4/2/80 Texas Utilities Services, Inc. 1 Office Memorandum To: R. G. Tolson From: John T. Merritt.

Subject:

Comanche Peak Steam Electric Station 1981-83 2300 MW Installation SDAR-CP-79-08

97. 4/6/80 Speed Letter To: J. T. Merritt From 1 R. G. Tolson

Subject:

SDAR-CP-79-08 CPP-00248

98. 4/16/80 Speed Letter To: Jerry Allen 1 From: J. R. Ainsworth

Subject:

Hilti Bolt Installation Engineering Survey SDAR 79-08

l 99.'4/21/80 TUGC0 Itr to NRC-Re:--I'nsta11ation 1

'of Drilled-In Expansion Anchors

.,_ File No. 10110 2 100.-4/28/E0 TUSI.0ffice Memorandum To: Ron Tolson: 1 E -From: J. T. Merritt,

Subject:

. CPSES 1981-83 2300 MW Installation SDAR-CP-79-08 Ref: CPP-00248' 101. 8/20/80- Texas Utilities Services, Inc. 35 Office Memorandum 5 To: Dick Kissinger/ David Wade From: Jerry A. Allen

Subject:

CPSES Hilti Bolt -

j Discrepancies 102. 12/5/80 TUSI Office Memorandum 3 i To: R. G. Tolson From: J. T. Merritt.

i

Subject:

CPSES SDAR-79-08

'Ref: CPPA-7666 l

j 103. 12/9/80 Description of Deficiency 3 i 104. 12/10/80 TUGC0 Itr to NRC . 2 Re: CPSES Installation of Drilled-In  ;

i Expansion Anchors  ;

File No. 10110 i 105,2/10/81 Speed Letter To: J. T. Merrill 2 l From: Tolson

Subject:

Hilti Bolt

Spacing Violations i

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106, 2/23/81- TUSI Office Memorandum 126 To: R. G. Tolson From: M. R. McBay

Subject:

CPSES SDAR 79-08 Failure to Maintain Minimum Spacing for Hilti's Ref: CPP-4522 Dated 2-11-81 107. 3/24/81 Speed Letter From: J.R.A. 1 To: R. G. Tolson

Subject:

Min Spac Violations 108. 12/16/83 Brown & Root Procedure Number CEI-20 18 Rev. 9 (Installation of "Hilti" Drilled-In Bolts) 109. No Date Comanche Peak Open Issue Inspection 3 Data Sheet NRC Tracking No. CB-005 110. No Date SummaryofDB-005(Handwritten) 1 1.11. 3/16/84 Application for Operating License 21 Dockets 50-445/50-446 112. 7/17/84 Comanche Peak Special Review Team 79 Report 113. 4/7/83 Dwg. 2323-Al-0511 1 Rev. 8 114,4/7/83 Dwg. 2323-Al--0505 1 Rev. 11 115. 4/7/83 Dwg. 2323-Al-0504 1 Rev. 10 l

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l '116. 4/7/83 Dwg. 2323-Al-0503 1 l Rev. 9 l

117, 4/7/83 Dwg. 2323-Al-0500 1 Rev. 10 118,4/7/83 Dwg. 2323-Al-0501 1 Rev. 10 ,

l 119,4/7/83 Dwg. 2323-Al-0502 1 120. 4/7/83 23-Al-0507 1

! Rev. 9 121. 4/7/83 Dwg. 2323-Al-0509 1 Rev. 12 122,4/7/83 Dwg. 2323-Al-0508 1 Rev. 9 123,4/7/83 Dwg. 2323-Al-0510 1 Rev. 8 124. No Date Dwg.(PrimaryPlantElectrical& 1 Control Building Observation Floor Plan EL-Sections and Details 340'-6")

125. No Date Dwg. 2323-Al-0506 (Primar Plant Unit 1 1 & 2 Roof Plan & Details l

'126. No Date CPSES Org. Charts 7 127. 3/21/83 Memo C. Berlinger to V. Noonan 8 regarding the Adequacy of GE Material Strength Limits 128. No Date ASME Article 111-3000: Basis 7 For Establishing Allowable Stress Values 129. July 1981 U.S. N.R.C. Standard Review Plan 21 NUREG-0800; Section 4.2 Fuel System Design 130. 8/31/81 ANSI /ANS-57.5 - 1981 Standard: 21 j Light Water Reactors Fuel Assembly Mechanical Design l and Evaluation i

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GOVERNMENT ACCOUNTADILITY PROJECT 1'$35 Connecticut Avenue, N.W Suite 202 WasNngton. D.C. 20036.

(202)232-8550 G:85:104 Ja,nua ry 21, 1985 FREEDOM OF INFORMATION ACT REQUEST g .

ACI REQUESI, Director Fora -/S-67 Office of Administration Nuclear Regulatory Commission kd6 h/=M-M Washington, D.C. 20555 To Whom It May Concern:

Pursuant to the Freedom of Information Act ("FOIA"), 5 U.S.C. 3 552, the Government Accountability Project (" GAP") requests copies of any an( all agency records and information, including but not limited to notes, letters, memoranda, drafts, minutes, 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, notebooks, books, telephone messages, computations, voice recordings, computer runoffs, any other data compilations, interim and/or final reports, status ry ports, and any and all other records' relevant to and/or generated in connection with the overview, ragulation and investiga*.lon of the Comanche Peak Nuclear Plant by any person, branch, or department of the NRC since January 18, 1965.

This request includes all agency ecords as defined in 10 C.F.R. 6 9.3a(b) and the NRC Manual. Appendix 0211 P rts 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. 5 9.3a(b) and the NRC Manual, supra, and covered by this reques.t 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-GAP is a non-profit. non-partisan public interest organization concern 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 pubite interest and citizens groups seeking to ensure the health and safety of their comunities. The Citizens Clinic is currently assisting several citizens groups, local governments and ,

intervenors in the central Texas area concerning the construction of the Comanche Peak nuclear power plant. .

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454G&5?W9 %- ..  :. -

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director ' l Office of $dministration .

Page Two We are requesting the above information a's part of an ongoing monitoring project on the adequacy of the NRC's efforts to protect public safety and health at nuclear power plants.

I 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 provida 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 requesi. within ten days.

Sincerely, bD LW Billie Pirner Garde Citizens Clinic Director D

O f I O

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