ML20215B696
Text
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c,.,#o UNITED STATES
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NUCLEAR REGULATORY COMMISSION n
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WASHINGTON, D. C. 20555
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OCT 3 8
Billie Pirner Garde, Esquire Government Accountability Project Midwest Office IN RESPONSE REFER 3424 Marcos Lane TO F01A-86-272 AND Appleton, WI 54911 F01A-86-454
Dear Ms. Garde:
This is the final response to your letters dated April 9, 1986, and June 16, 1986, in which you requested, pursuant to the Freedom of Information Act (F0IA), copies of records related to the evaluation of ISAP's regarding the Comanche Peak plant.
The records identified on the enclosed Appendix E are already available for public inspection and copying at the NRC Public Document Room (PDR). The PDR accession numbers are identified beside the record descriptions.
The records identified on the enclosed Appendixes F, G, and H are being placed in the PDR. You may obtain access to these records by referring to PDR folder F01A-86-272 under your name.
The records identified on the enclosed Appendixes I and J are being withheld 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. These records contain predecisional information consisting of advice, opinions, and recommendations of the staff.
Release of these records would tend to inhibit the open and frank exchange of ideas essential to the deliberative process. There are no reasonably segregable factual portions because release of the facts would permit an indirect inquiry into the predecisional process of the agency.
Pursuant to 10 CFR 9.9 of the Commission's regulations, it has been determined that the information withheld is exempt from production or disclosure, and that its production or disclosure is contrary to the public interest. The persons responsible for the denial of the records identified on Appendix I are the undersigned and Mr. Harold R. Denton, Director, Office of Nuclear Reactor Regulation. The persons responsible for the denial of the records identified i
on Appendix J are the undersigned and Mr. Robert D. Martin ~, Regional Administrator, Region IV.
8610090349 861003 PDR FOIA GARDE 86-272 PDR
Ms. Garde This denial may be appealed to the NRC's Executive Director for Operations within 30 days from the receipt of this letter. As provided in 10 CFR 9.11, 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."
This completes NRC action on these two F0IA requests.
In light of this response to these requests, we are taking no further action on your letters. dated May 15, 1986, and July 16, 1986, in which you appealed NRC's lack of response.
Sincerely, Donnie H. Grimsley, Director Division of Rules and Records Office of Administration l
Enclosures:
As stated l
1 4
s 1
Re: F01A-86-272 & 86-454 (Final Response)
APPENDIX E Records Available in PDR 1.
05/07/86 Case Response to Board Questions - Accession No. 8605080296 -
Enclosure is the same as for May 5, 1986 letter from B. Garde to V. Noonan: Results Report I.a.4.
2.
05/23/86 TUGC0 Letter to: Vince Noonan from W. G. Counsil
Subject:
Response to NRC Questions transmitted by Letter dated May 15, 1986 (5 pages) Accession number 8605280142 3.
06/05/86 Application for an Operating License - Answers to Board's 14 questions (Memo; Proposed Memo of April 14,1986) Regarding Action Plan Results Report I.a.4 Accession number 8606110361 (25pages) 4.
06/05/86 Application for an Operating License - Answers to Case document Requests and Interrogatories on Results Report I.a.4 -
Accession number 8606110355 (33 pages) 5.
Undated CPRS Results Report, ISAP iib, Concrete Compression Strength Revision 1. PDR #8604100266 6.
Undated CPRT Action Plan, ISAP iib, Concrete Compression Strength Revision 3. PDR #8601300154
~;
7.
10/06/85 CYGNA Comments on CPRT program plan Revision 2 Accession No. 851017022 8.
10/11/85 RIV inspection report 50-445/84-11 and SD-446/85-06 Accession No. 8510280217 9.
11/11/85 Transcript of monthly status meeting for CPRT Progress (open meeting) Accession No. 8601220150 10.
11/22/85 SCPRT Response to NRC letters on 9/30 and 8/9 on CPRT program plan Accession No. 8511250079 11.
12/02/85 U.S. NRC Summary of Meeting held on November 5-6, 1985.
First monthly status meeting to discuss the activities described in the Applicants Program Plan Accession No. 8601030157 PDR A00CK/50-445T 12.
12/17/85 Letter from TUGC0 to RIV concerning seismic gap of concrete structures Accession No. 8512260138
Re: F01A-86-272 & 86-454 APPENDIX E (cont'd) l
- 13. 03/20/86 ISAP VII - b.2 results report for valve disassembly Accession No. 8604100275
- 14. 04/04/86 U.S. NRC - ASLB - NRR staff's further comments on the Statistical Inference Memorandum Accession No. 8604090218 and 8604090221
- 15. 04/09/86 Comment by B. Garde on Revision 3 of CPRT Plan Accession No. 8604080120
R): F0IA 86-454 (Final R;sp;se) 4 Appendix F Records Being Placed in PDR 1.
1-24 CPRT - Action Plan - ISAP I,b.3
Title:
Conduit to Cable Tray Separation (6 pages) 2.
1-24-86 CPRT - Action Plan - ISAP VII.b.2 i
Title:
Valve D13sssembly (8 pages) 3.
1-24-86 CPRT - Action Plan ISAP I.a.4
Title:
Agreement Between Drawings and Field Terminations (9 pages) 4, 1-24-86 CPRT - Action Plan - ISAP II,b
Title:
Concrete Compression Strength (12 pages) 5, 2-27-86 CPRT - Action Plan - III.d
Title:
Preoperational Testing (12 pages)
I 6,
2-28-86 CPRT - Results Report - ISAP II,b l
Title:
Concrete Compression Strength Revision 1 (32 pages) 7.
3-13-86 CPRT - Results Report ISAP I.a.4
Title:
Agreement Between Drawings and Field Terminatit.ns - Revision 1 (16 pages)
~,-
_.m.
8.
3-20-86 CPRT-Results Report ISAP VII b.2
Title:
Valve Disassembly - Revision 1 (21 pages) 9.
3-26-86 CPRT - Results Report ISAP I,b.3
Title:
Conduit to Cable Tray Separation Revision 1 (14 pages) 10, 4-4-86 US NRC - ASI.B - Notice of Availability of Results Reports and Working Files - Accession No. 8604090225 (4 pages)
- 11. 4-4-86 TUGC0 1.etter to:
V. Noonan from:
W. G. Counsil
Subject:
Comanche Peak Steam Electric Station (CPRT) Results Reports - Accession No. 8604100236 -
with attachment (109 pages)
I'
- 12. 4-14-86 US NRC Memo to:
B. Grimes, E. Johnson, R. Ballard, F. Rosa, from:
V. Noonan
Subject:
Evaluation of Comanche Peak ISAP ISAP No. I,b.3
Title:
Conduit to Cable Tray Separation (2 pages)
- 13. 4-14-86 US NRC Meno to:
B. Grimes, E. Johnson, R. Ballard, F. Rosa, from:
V. Noonan
Subject:
Evaluation of Comanche Peak ISAP ISAP No II.b
Title:
Concrete Compression Strength (2 pages) i i,
4 e
i j
13a. 4-14-86
'US NRC Memo for B. Grimes, E. Johnson, R. Ballard i
F. Rosa from:
V. Noonan,
Subject:
Evaluation of Comanche Peak ISAP No II,b (46 pages) j
- 14. 4-14-86 US NRC Memo to:
B. Grimes, E. Johnson, j
R. Ballard. F. Rosa, from:
V. Noonan i
Subject:
Evaluation of Comanche Peak ISAP ISAP No. VII,b.2 i
Title:
Valve Disassembly (2 pages)
- 15. 4-14-86 US NRC Memo to:
R. Grimes, E. Johnson, R. Ballard, F. Rosa, from:
V. Noonan
Subject:
Evaluation of Comanche Peak ISAP ISAP No III.d
)
l
Title:
Preoperational Testing (2 pages) 1 1
16, 4-14-86 US NRC Memo to:
- 8. Grimes, E. Johnson, R. Ballard, F. Rosa, from:
V. Noonan
Subject:
Evaluation of Comanche Peak ISAP ISAP No. I.a.d f
Title:
Agreement Between Drawings & Field
}
Terminations (2pages)
I 1
- 17. 4-24-86 Routing and transmittal slip for W. Pleca, C..Fofmayer From:
A. Vietti, Re:
telecopy from Region IV (1page) 18, 4-28-86 US NRC letter to:
W. G. Counsil from:
V. Noonan -
Subject:
CPSES i
CPRT Results, dated April 4, 1986.
j With enclosure (9 pages) !
4
. _... _ _ _ _ ~ _. -,.. _ _. ~., _.
19, 5-86 NRC - Assignment for Comanche Peak (1 page)
- 20. 5-86 NRC - Assignment for. Comanche Peak (1 page)
- 21. 5-86 NRC - Assignment for Comanche Peak (1 page)
- 22. 5-2-86 TUGC0 1.etter to:
V. Noonan - from:
W. G. Counsil
Subject:
NRC Staff Request for Additional Information i
on Comanche Peak Response Results for ISAps (I.a.4. I,b.3, II,b, III.d and VII b.2) dated April 28, 1986.
With enclosure (50 pages) j 23, 5-2-86 TUGC0 1.etter to:
V. Noonan - from:
W. G. Counsil
Subject:
NRC Staff Request for Additional Information 2
on Comanche Peak Response Results for ISAPs (I.a.4, I.b.3, II.b III.d and VII.b.2) dated April 28, 1986.
With enclosure (84 pages)
- 24. 5-2-86 TUGC0 t.etter to:
V. Noonan - from:
W. G.gCounsil
Subject:
NRC Staff Request for Additional Information on Comanche Peak Response Results for ISAPs (I.a.4, I,b.3 II.b, III.d and VII,b.2) dated April 28, 1986.
(4 pages)
- 25. 5-7-86 TUGC0 1.etter to:
V. Noonan - from:
W. G. Counsil
Subject:
NRC Staff Request for Additional Information on Comanche Peak Response Results for ISAPs (I a.4, I,b.3, II.b III.d and VII,b.?) dated April 28, 1986.
(5pages) l
-4 i
26, 5-2-86 TUGC0 letter to:
V. Noonan - from:
W. G. Counsil
Subject:
NRC Staff Request for Additional Information on Comanche Peak Response Results for ISAPs (I.a.4, I b.3, II.b, III.d and VII,b.2) dated April 28, 1986.
'(8 pages) 27, 5-5-86 GAP letter to Vince Noonan from:
B. Garde Re:
First Analysis by CASE of the Implementation of the Results Reports I.a.4 which address the " Argument Between Cable Terminations and Current Design Drawings - Enclosure is the same as for May 7, 1986.
CASE response to Board Questions (App, C #1)
(1 page) i
- 28. No date Evaluation of ISAP II.b Concrete Compression Strength
- With comments (5 pages) 1
- 29. 4-14-86 Memo from Noonan to Grimes - Evaluation of Comanche Peak ISAP No. 11.b. Concrete Compression Strength (2 pages)
F0IA 86-272 (Final R;sp:ns3)
Appendix G Records Being Placed in POR 1.
1-15-85 Statistical Evaluation for CPRT on CPRT SSER on the 00L program (ISAP VII.C)
(7 pages) 2.
10-2-85 Description Memorandum for Documentation Review of I.arge Bore Pipe Supports Non Rigid 01-030 Rev. 0 #001 (ISAP VII.C)
(2 pages) 3.
10-2-85 Description Memorandum for Reinspection of large Bore Pipe Supports Non-Rigid QI-029 Rev. 1 CH #2 (ISAP VII.C)
(1 page) 4.
10-2-85 Description Memomorandum for Documentation Review of large Bore Pipe Supports Rigid,01-028, Rev. O CH #001 (ISAP VII.C)
(2 pages) 5.
10-7-85 CPRT First Random Sample Identification CPP-006.1, Revision 0 (3 pages) 6.
10-7-85 Description Memorandum for Reinspection of large Bore Pipe Supports - Rigid Code: LBSR Q1-027, Rev. 1 Ch 001 (1 page) 7.
10-8-85 Facsimile Request to :
H. Shannon Phillips from:
R. lipinski,
Subject:
Agenda NRC Inspection Audit CPRT Civil / Structural Review (Preliminary)
(5 pages)
8.
10-12-85 US NRC Note to: Jim Taylor, Harold Denton, Bob Martin, Darrell Eisenhut, Dick Vollmer, Pugh Thompson, Brian Grimes, Jane Axelrad.
Dick Denise, Ed Christenbury, Ed Jordan from:
Vince Noonan,
Subject:
CPRT Status (10 Pages) 9.
10-14-85 CPRT Quality Instruction for Issue Specific Action Plan ISAP-VIII.C - Procedure No.: QI-049 Revision No.: 0 - Reinspection of I.arge Bore Pipe - Welds / Material (17 pages) 10.
10-16-85 Description Memorandum for Reinspection of I.arge Bore Pipe Supports - Rigid - 1.BSR 027, Rev. 1, CP 002 (1page) 11.
10-16-85 NRC Audits of Comanche Peak Response Team Constrtetion Reinspection / Documentation Review Program (ISAP VII.C)
(19 pages) 12.
10-22-85 Comanche Peak Response Team Construction Adequacy Program Audit.
(8 pages) 13.
10-22-85 US NRC Note to: Parold Denton, Jim Taylor, Bob Martin Darrell Eisenhut, Dick Vollmer, Pugh Thompson, Brian Grimes, Jane Axelrad Dick Denise, Ed Christenbury, Ed Jordan from: Vince Noonan,
Subject:
CPRI Status (11 pages) 14.
10-23-85 Meeting on Sampling Populations Comanche Peak -
October 16-17, 1985 (2 pages) 2
15.
10-25-85 US NRC Memo for:
J. A. Calvo, from:
E. B.
Tomlinson,
Subject:
Trip report - Comanche Peak Site Visit i
(4 pages)
{
16.
10-28-85 Verification Package Status Report Construction j
Evaluation Program j
(1 page) j 17.
10-29-85 Facsimile Request to:
B. Saffel from:
R. Philleo j
Subject:
Comanche Peak Construction Adequacy i
Program Populations (3 pages)
)
18.
10-30-85 CPRT - Construction Adequacy Program Audit Electrical and Instrumentation and Control Instrumentation Equipment l
(5 pages) 19.
10-30-85 US NRC Memo to J. P. Knight from:
V. Noonan, r
Subject:
Safety Evaluation Report on the Visual Inspection of Welds Through Paint at the Comanche Peak Site j
j (10pages) 20.
10-31-85 NRC Staff Review of CPRT Construction Adequacy Review Program l
(26 pages) 21.
11-85 Region IV CPSES Inspection Program (4 pages) 22.
11-5-85 TUGC0 Meeting with NRC CPRT Monthly Status (1 page) i I
3 l
23.
11-12-85 TRT Issue:
IC Conduit Supports (21 pages) l 24.
11-21-85 Teledyne Engineering Services letter to:
Vince Noonan from: Donald F. Landers re:
l preliminary trip report for activities conducted
(
at CPSES related to the Construction Adequacy Program.
(8 pages) 25, 11-25-85 U.S. NRC Memo for:
V. Noonan through:
E. H. Johnson from T. F. Westerman
Subject:
Visual Inspection Painted ASME Section III Pipe Welds (1page) i 26, 11-25-85 NRC Audits of Comanche Peak Response Team Construction Reinspection / Documentation Review Program (ISAP VII.C)
(20 pages)
- 27. 11-26-85 US NRC Memo for:
L. Shao, J., Calvo, J. Milhoan from:
A. Vietti-Cook,
Subject:
Trip Reports (2pages)
- 28. 11-28-85 US NRC Memo Related to CPRT Program Plan Revision 3 (13 pages) 29.
12-02-85 Work Process Definition for I.arge Bore Pipe Support
- Non-Rigid Population Group (1.8SN)
(12 pages) 30.
12-03-85 Work Process Definition for Small Bore Pipe Support Population Group (SBPS)
(12 pages) l 4
l l
31.
12-11-85 Memo for:
I., C. Shao from:
David Terao
Subject:
Audit Summary of CPRT Construction Evaluation Program (Piping / Pipe Supports)
(4 pages) 32, 12-12-85 Mark up Version of Inspection Report from Initial Two CPRT Audits (20 pages)
^
33.
12-13-85 t.awrence livermore letter to:
'E. 8. Tomlinson from:
Paul Chan,
Subject:
Inspection Report for CPSES October 1985 (Draft)
(23 pages) a 34.
12-18-85 Memo for:
I.
Shao from:
Shou Fou,
Subject:
Trip Report - Audit of SWEC Non-Seismic Piping Effects on Seismic Design Piping (19 pages) 35, 12-18-85 U.S. NRC Memo for:
I.. C. Shao from: Shou Hou, j
Subject:
Trip Report - Audit of SWEC Non-Seismic Piping Effects on Seismic Design Piping (19pages) 35a. 1-3-86 U.S. NRC Memo for:
L. Shao and J. Calvo from:
D.
Terao,
Subject:
Input-to SSER to Comanche Peak CPRT Program Plan (3 pages) 36.
1-6-86 ASI.B NRC staff comments on Statistical Inference Memorandum (8 pages) 37, 1-8-86 CPRT Comments (17 pages) 38, 1-8-86 CPRT SSER Draft Revision with comments by staff 1
personnel (42 pages) 5
I-39.
1-8-86 SSER on CPRT Program Plan - Appendix I (73 pages) 39a 1-9-86 U.S. NRC Memo for V. Noonan from:
I.
Shao,
Subject:
Comments on IE inspection of DAP.
(2 pages) 39b. 1-15-86 U.S. NRC Memo for:
V. Noonan from:
.B. Grimes,
Subject:
0A Review Comanche Peak (11 pages) 40.
1-16-86 CPRT SSER for Rev. 3 Draft 2 for Sections I, II, and IV (163 pages) 41.
1-16-86 Staff Evaluation of CPRT SSER for ISAP V.a through V.e with modification (17 pages) 42.
1-29-86 Appendix B - Staff Evaluation of the CPRT Construction Adequacy Program Plan (18 pages) 43.
1-30-86 Section IV - Staff Evaluation of Construction Adequacy Plan - Draft-1 (8 pages)
- 44. 2-6-86 U.S. NRC Memo for:
1., Shao from: Shou Pou
Subject:
Audit of Mechanical TRT issues (15 pages) 45.
2-10-86 Memo to: Bob Masterson from: Ernie Thompson re:
Staff Evaluation of CPRT SSER for ISAP V,d with modifications (7 pages) 46, 2-11-86 Engineering Analyses Services Inc. Memo to: D. Jeng from: V.P. Ferrarini
Subject:
Review Rev. 3 of CPRT Program Plan in the Areas of Civil / Structural Concerns (8pages)
- 47. 2-18-86 Safety Evaluation Report Related to CPRT Program Plan, Revision 3 (266 pages) 6
48, 2-18-86 Safety Evaluation Report related-to CPRT Program Plan with comments (225 pages) 49, 2-19-86 Comments on the SSER/or CPRT Program Plan (108 pages) 4 50, 2-25-86 U.S. NRC Telefax to: Robert Masterson c/o I.arry Shou from: H. Shannon Phillips
Subject:
Comments by.
RIV for CPRT SSER for ISAPS VI.a and VI.b (7 pages) 51, 3-3-86 U.S. NRC Memo to:
Larry Shao from: Shou Hou
Subject:
Audit CPRT on Safety Significant Evaluation and Appendix P Issues (3 pages)
- 52. 3-11-86 Battelle letter to:
Charlie Hofmayer from: Bernard Saffell
Subject:
Comanche Peak Nuclear Power Plant Technical Assistance BNL Contract No. 216529-S. With i
Attachment (120pages) 1
- 53. 3-19-86 Note to:
D. Jeng from: C. Hofmayer
Subject:
SER related to Comanche Peak Response Team (CPRT) Program Plan, Revision 3.
SER attached. (43 pages) 54, 3-25-86 U.S. NRC letter to: William Counsil from: Vince Noonan re: Comments regarding several ISAPs contained in the CPRT Program Plan (5 pages)
- 55. 3-27-86 CP SSER 13 (90pages) 56, 4-1-86 Memo for: Jose Calvo from: E.B. Tomlinson
Subject:
Report of Site Audit of CPRT Self Initiated Construction Adequacy Program - October 1985.(19 l
pages) i i
- 57. 4-2-86 CP SSER 13 Sec. 2 (10 pages) i 7
- 58. 4-3-86 U.S. NRC Note to: J. Calvo, l. Shao' from: C. Trammell i
Subject:
Remaining Work for Comanche Peak Program Plan SSER (#13) (2 pages)
- 59. 4-8-86 Rockwell International l.etter to: Vince Noonan from:
}
F.W. Poucher
Subject:
Review of Issue Specific Action Plan V d of Comanche Peak Review Team Program Plan, Revision 3 (6 pages)
- 60. 4-9-86 Brookhaven National lab letter to: Dr. Harold Berkson from: Anthony Romano
Subject:
Status of funding on FIN A-3803. (9 pages)
- 61. 4-9-86 U.S. NRC Note to: J. Calvo,l.. Shao from: C. Trammell
Subject:
Remaining Work for Comanche Peak Program Plan (SSER #13) Update #2 (1 page) i
- 62. 4-9-86 CP SSER 13 (29 pages)
- 63. 4-9-86 CP SSER 13 - Rev. 4 (94 pages) 64.
4-9-86 CP SSER 13 (89 pages) i
- 65. 4-12-86 CP SSER 13 - Rev. 6 (104pages)
- 66. 4-16-86 Facsimile to: David Jeng from: C. Hofmayer re:
Tentative Agenda NRC Comanche Peak Site Audit Meeting Civil / Structural Area May 5-7, 1986 - Agenda attached 4
(3 pages) 1 8
66.a 4-21-86 Memo to Brian Grimes from V. Noonan re: Procedure for review of CPRT Results Reports f
- 67. 5-15-86 U.S. NRC Memo for: Jose Calvo from: E.B. Tomlinson
Subject:
Report of Site Audit of CPRT Self-Initiated Construction Adequacy Program - October 1985(24 pages) i
- 68. No date CPRT Construction Adequacy Program Audit (2 pages)
- 69. No date Chart of categories, or populations of hardware containing similar safety-related work activities.
- 70. No date CPSES - CPRT - Homogeneous Construction Activities (3 pages)
- 71. No date QA/QC Review Team Organization Chart (26pages)
- 72. No date Discussion of Technical Issues in CPRT Sampling Process (5 pages) l l
- 73. No date Appendix B - Staff Evaluation of the CPRT Construction Adequacy Program Plan (CAPP) (6 pages)
- 74. No date 5.3.3 Staff Evaluations (5pages) i
- 75. No date Appendix B - Staff Evaluation of the CPRT Construction Adequacy Program Plan (CAPP) 5.0 (5 pages) l; l
76.
No date Appendix B - Staff Evaluation of the CPRT Construction i
Adequacy Program Plan (CAPP) 4.0 (5 pages) i
- 77. No date Section IV 2.4 - Staff Evaluation of Construction i
Adequacy Plan - Rev. 3 (11 pages) 9
- 78. No date SSER on Comanche Peak Response Team Program Plan -
Apperdix B (4 pages)
- 79. No date Work Process Definition for large Bore Pipe Support -
Rigid Population Group (l.BSR) (11 pages)
- 80. No date large Bore Pipe Supports - Rigid (3 pages)
)
- 81. No date Definition of Work Processes for Population large Bore Pipe Supports - Non-Rigid (5 pages)
- 82. No date Definition of Work Process for Small Bore Pipe i
Supports (6pages) i
- 83. No date CPRT Second Random Sample Identification (19 pages)
- 84. No date Section IV - Page IV-83, Paragraph 2.5 i
4 (2pages)
- 85. No date SSER Status (3 pages) i
- 86. No date Work Process Definition for Pipe Welds / Material PopulationGroup(PIWM)(8pages)
- 87. No date Comments on Train C Conduit Criteria Document i
88.
No date References Used by C. Hofmayer CPRT Program Plan - Rev. 3 (3 pages) 89.
No date Handwritten Notes re: FIN A-3803 (3 pages)
- 90. 4-14-86 Evaluation of ISAP II.b - Concrete Compression
{
Strength (5 pages) i 10
-91.
10-22-85 Battelle Draft - Comanche Peak Response Team. Construction Adequacy Program Audit. (8 pages) 92.
4-10 Brookhaven National lab letter to: D. Jeng from: Guiliano DeGrassi subject: CP Conduit Support Program Audit Meeting Trip Report. (22 pages) 93.
3-11-86 Section 2.5.7 Preoperational Testing (III.d) (2 pages) i 1
't l
i l
11 i
FOIA 86-454 Appendix H Records Being Placed in PDR 1.
Undated Handwritten note, Files for ISAP No. 1.b.3 (1 page) 2.-
Undated Handwritten note, Files for ISAP No. I.a.4 (1 page) i 3.
1/2/5/85 Comanche Peak Steam Electric Station Design Change Authorization,No. 19948 Rev. 2 (5 pages) 4.
6/28/85 CPSES Nonconformance Report No. E-85-100486S (8 pages) s 5.
2/12/85 CPSES Nonconformance Report No. E-85-100054S (1 page)
'4 -
6.
4/24/86 CPSES Nonconformance Report No. E-86-101727 (1 Page) 7.
4/30/86 CPSES Nonconformance Report No. E-86-101777 (1 page) 8.
5/2/86 CPSES Nonconformance Report No. E-86-101833S (1 page)
i FOIA 86-454 i
Page 2
.u
(
i t
t 9.
5/2/86 CPSES Nonconformance Report No. E-86-101834S (1 page) 1 10.
5/2/86 CPSES Nonconformance Report No. E-86-101835S (1 page)
'i I
I 11.
1/18/85 CPSES Construction Operation Traveler q
No. EE85-11,268-3101.-
(2 pages) -
i
~
j 1
i 12.
1/18/85 CPSES Construction Operation Traveler No. EE85-11,264-2003 (1 page) l 13.
5/1/86 CPSES Field Design ~ Change'& Review Status Log j
Dwg 2323-El-0172 (1 page)
I i.-
i i
14.
4/29/83 TUGCo drawings 2323-El-0139-CP3 2323-El-0156 CP6 l'
2323-El-0107-CP1 2323-El-0156 CP7 2323-El-0171-CP6 1
2323-El-0172-CP4
)
2323-El-0172-CP3, 2323-El-0112-CP4 2323-El-0172-CP4 i
i l
i
Re: F0IA 86-272 and 8'-454 APPENDIX I Records Denied in Entirety Exemption (5) 1.
05/29/86 Memo to Annette Vietti-Cook from Charles Rossi Re: ISAP I.b.3, Conduit to Cable Tray Separation, Comanche Peak Steam Electric Station, Units 1 & 2 (2pages) w/ enclosure
- a. Technical Evaluation of the ISAP I.b.3 Results Report, Revision 1, Regarding Conduit to Cable Tray Separation at Comanche Peak Steam Electric Station (6 pages) 2.
05/08/86 Facsimile Transmittal Request to Ward Smith from C. Trammell and J. Malonson (1 page) w/ enclosures
- a. Results. Report Revision 1,3/13/86 ISAP III.d Preoperational Testing (4 pages)
- b. Comanche Peak Response Team Results Report - Preoperational Testing Revision 1 (24 pages) 3.
04/24/86 Draft Evaluation of ISAP II.b - Concrete Compression Strength (5 pages) i 4.
04/24/86 Draft Evaluation of ISAP II.b - Concrete Compression Strength (5pages) 5.
04/14/86 Draft Evaluation of ISAP II.b - Concrete Compression Strength (5 pages) 6.
03/05/86 Handwritten Telephone Conversation Record to Dan Lurie from E. Thompson Re: Statistical Aspects of CPRT Action Plan, ISAP V.D., Plug Welds (Revision 3) (1 page) 7.
12/16/85 Facsimile Transmission to Ed Tomlinson from B. Saffell (1 page) w/ enclosure
- a. Comanche Peak - Construction Re-Inspection / Documentation Review (6pages) 8.
12/10/85 Handwritten Exit Interview for NRC/NRR Site Visit'(4 pages) 9.
Undated Handwritten Memo to Ed Tomlinson from P. Mansterson Re:
Construction Adequacy Audit on Structural Areas (1 page) w/ enclosures
- a. 12/5/85 Handwritten Memo to Ed Tomlinson from Bernie Sathell Re: ISAP VII (c) Audit (2 pages) b.12/5/85 Handwritten Memo to Ed Tomlinson from John Hashenal Re: Audit of the Two HVAC Populations in the Mechanical Discipline (2 pages)
- 10. Undated II.b Concrete Compression Strength (5 pages)
Re: f0!A-86-272 and 86-454
- 11. Undated Draft Additional RAI on ISAP II.6 (1 page)
- 12. Undated Draft Question on the VII b.2 Results Report (1 page) w/ enclosures
- a. 5510 Control Sheet (1 page)
- 13. Undated Draft Version I.a.3 - Introduction Re: Comanche Peak (5 pages)
- 14. Undated Safety Evaluation'by the Office of NRR Re: the ISAP III.d Results Report for Texas Utilities Electric Company, et al.
Comanche Peak Steam Electric Station Units 1 and 2 (4 pages) i
F01A-86-454 (Final Response)
Appendix J Denied Records - Exemption 5 1.
04/24/86 Memo for T. Westerman from L. Ellershaw re: Review of Results Reports VII.B.2 and II.b. w/ handwritten notations (2 pages) 2.
05/13/86 Memo for V. Noonan from E. Johnson re: Staff Questions Re:
ISAP No. VII.b.2 Results Report (1 page) 3.
Undated Draft Memo for V. Noonan from E. Johnson re: Evaluation Report and concurrence page (2 pages) w/ attachments:
- a. Evaluation Report, ISAP III.d (4 pages)
- b. Typing cover page (1 page) 4.
05/16/86 Memo for V. Noonan from E. Johnson re: Evaluation Report (1 page) w/ attachment:
a.EvaluationReport,(ISAPIII.d)(4pages) a
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