ML20237A508

Partial Response to FOIA Request.Forwards App G Documents. Documents Also Available in PDR

ML20237A508
Person / Time
Site:	Comanche Peak
Issue date:	12/10/1987
From:	Grimsley D NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
To:	Bauman L GOVERNMENT ACCOUNTABILITY PROJECT
References
FOIA-87-596 NUDOCS 8712150052
Download: ML20237A508 (2)

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\'-**e** INFORMATION ACT (FOIA) REQUEST DocntThuMBERisivraapwam DEC1O1367 R E QUE S T E R MM PART 1.-RECORDS RELEASED OR NOT LOCATID 65ee checked bonesi No agency records subset to 15e reavest have been located No additonal agency recuos subsect to the request have been located.

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Agency records subrect tc me equest that are noentifed m Appendia are ai'ees awaiumie for pubhc inspection and copying in the NRC Pubhc Document Roc-1717 H Street. N W . Waservton. DC Agency records subtect to the wuest that are identified in Appenden h are tem; **nt avadaose for pubhc inspecten and copying m the NRC Pubhc Docume--

Room,1717 H Street N W . Washington, DC, in a fonder under the FOIA number and requester aamu The nonpropnetary versa of ee proposaksi that you agreed to accept en a teiephone conversate ae- a member of my staff a now being made avadable for pubhc inspecter g and coving at the NRC P. Die Document Room.1717 H Street, N W . Washington, DC , in a tonaer Aw thes Fol A number and requester name. 1 Enclosed is informaton 7 Nw you may obtain access to and the charges for copying records cxace: n n N AC Pubhc Document Room,1711 H Street. N W , Washington, D; Agency records subrect to the request are enclosed Any apphcable charge for copies o' the 'eco :n p;we3ed and payment procedures are noted in the commtnts section Records subpct to the reques- have been referred to another Federal agencyhest for revew and drect mnse to you in vew of NRC's response to the roouest, no further act>on is being taken on appeal letter cated PART li. A-INFORMATION WITHHELD FROM PUBUC DISCLOSURE Ceqain informaton m the reavested records e being withheld from public disclosu re pursuant to t*e FCia enemptions oesenbed in and for the reasons stated in Part II, sec-tions B. C. and D Any rewM poetens of the documents for which only part of the record a berg meheld are being made avadable for pubhc Inspect 8on and Copying m the NRC Pubhc Documer-t Room,1717 H Street. N W,. Washington. DC. in a folder unorr tNs FO A aumber and requester name Cornmants 1

8712150052 871210 PDR FOIA BAUMANB7-596 PDR A

SIG T RE DiRECTQR Divi os e "AND RECORDS VD1 'W -

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Re: FOIA- 7bIM APPENDIX S RECORDS MAINTAINED IN THE PDR UNDER THE AB0VE RE3UEST Vr:ER NUMBER DATE DESCRIPT10N l- ////fr/ '7/L+ne .3 r: W A.

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January 6, 1987 MEMORANDUM FOR: Victor Stello Executive Director for Operations FROM: Sharon R. Connelly, Director J Office of Inspector and Auditor -

SUBJECT:

CIA COMANCHE PEAK REPORT j i

Attached is a memorandum from Mr. Stephen Goldberg in which he advises me that the chart on pages 34 and 35 of the Comanche Peak report does not accurately characterize the analysis of technical issues he performed to deterrine whether Region IV nanagement appropriately downgraded, changed or deleted inspection findings and violations. Mr. Goldberg's complete analysis, which is included in the report, remains unchanged and there is no effect on the conclusions of the report.

Sharon R. Connelly, Direc or Office of Inspector and Auditor

Attachment:

As Stated cc: Conni . .;on (5), w/ attach  ;

J. Fou. nard, PA, w/ attach C. Kamr.,erer, CA, w/ attach T. Scarbrough, ASLAP, w/ attach C..h i. . Yi.. . . . )

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)i ' f December 11, 1916 MEMORANC'JM F0P: Sharon R. Connelly, Director Office of Inspector and Audit:- ,

FROM: Stephen Goldberg, Technical Assistant Office of Inspector and Auditar

SUBJECT:

CORRECTED TABLES IN THE COMAh HE PEAK INVESTIGATIVE REPORT Per our conversation, I have attached corrected copies of two tables that appear on pages 34 and 35 in the Comanche Peak Investigative Report. The underlined words in the attachment are the corrections. This was due to my changing Ton Scarbrough's analysis of my work (Attachment MM) concerning Phillips' issues. In my opinion, these corrections are minor and do not change the thrust of the report.

I was unable to review these pagec, prior to the report being finalized because I was on leave during the week of November 21, 1986, when these tables were developed and when the final review of the report took place.

Attachment:

j Corrected Tables l

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. s PAGES 34 & 35 Gteterc Scarbrouch Inspection Report 85-07/05 Inconclusive Ir.:ceclusive Concerns 1 and 2 Reactor Vessel Installati:r

inconclusive Ir::-:lusive Concern 3 Audit of Reactor Vessel 19stellation No Violation In:c"clusive Concern 4 Spool Piece Marking Questionable Nc Problem in Concern 5 Handling of Hamdiang of Cement Mixing blades ' Viol e ti on Violation Inspection Report 85-14/11 Questionable Irccmclusive on Concerns 1, 2, and 3 Centern 1 and z.

Records Shipment to Stone Ovestionable on and Webster C ccern 3.

Inconclusive Itcceclusive Concerns 4 and 5 Records Shipmer.t of CB5:

Questionable Ircenclusive Concern 6 Temporary Storage of Records Inspection Report 85-16/*.3

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Questionable I9 conclusive a l Concerns 10 CFR 50.55 1,2(e)nd3 .

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Questionable Inconclusive Concern 4 NAMC0 Switches Not Properly J Identified Refer to IE; Fefer to IE; j Concern 5  : inconclusive l BISCO Seals Inconclusive l 1

Inconclusive - whethee There was insufficient a violation wasinformation appropriate.to detern:fne 2

Questionable - There was sufficient information available t:

cite a violation.

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O stionnable Handling Violation 9 0 Scarbrough 7 1 1 Goldberg 14 ,

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NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555 y g; 57 T0: 7. Murley, NRR J. Keppler, SP W. Mcdonald, ARM FROM: Yictor Stello, Jr., EDO

SUBJECT:

RECOMMENDATIONS PURSUANT TO THE COMANCHE PEAK REPORTS In view of delays in our ability to acquire full release of the CPRG (Arlotto) Report further copies of that report can not be made to staff.

Cmsequently, action on para. I and 2 of the attached CDMLZ should be withheld until I advise you further. _

Xx{bW Victor Stello, Jr., EDO

Enclosure:

COMLZ 87-25 cc: Chairman Zech Cox.issioner Asselstine Commissioner Bernthal Commissioner Carr hE*Y G. A-lotto R. Martin, RIV

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i EREEDOM 0F INFORMAT10ll J

? n :T- or IMecar. Ion 7. : := p^s7 . ACT REQUEST Si.rt::cr Fora-8hs76 Offi:e of A.iministraticr U.S. ::u:lcar Regulater, C orr.mi s s i on

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• O"/f Washington, D.C. 2021C TO ?."IO:- I P.AY CONCERN .

Pursuun; to the Freedor. cf Information Act (FOIA, 5 U.S.C. 552,) the Goverrc.ent .%ccountabilit Project (GAP) requests copies of any and all ager.:y records and inf or:r.a: ion , including but not limited to notes, lettcrs, memcrando, drafte. ..:. n u t a s , diaries, logr, cale::ders , tapes, trc:. scripts, s ur. T.n ri e s , ;.ntcrview reports, procedures, instructions, caci  :.cc r :.r.g a nclyses , drawings, files, graphs, charts, maps, photographs, agrecmcn s, handwrit:cr *otos, studies, data sheets, n::ebooks, books, telc7hene mensages. Ocmp.: t a ti o n s , voice recordings, cc.puter runoffs, and c..y c.'

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i:r da:a cc pilt.:icns, in:crim and/or final repc::s, status reports,

.d all other records relevant to and or generated in connection with:

1) Mr. Stello, 1/21/87 memo establishing CPRRG, 2) Enclosures 3-6, letters to Region IV personnel, 3) Notes of Mr. Stello's meeting with individuals involved

4) Region-wide training program and guidance plan-any contracts or work orders ascigning this task 50 Mr. Martin's 12/17/86 memo to Mr. Stello from Mr. Martin '

6) OGC's 12/23/86 memo to the Commission. These documents are referenced to in Mr. Stello's 4/14/86 memo to Mr. Zeck.

This reques: includes all agency records as defined in 10 C.F.R. 9.3a(b) l and the MRC F.anual, Appendix 0211, Parts 1.A.2 and A.3 (approved October {

5, 1980) whether they currently exist in the NRC offical, " working" l investigative or other files, or at any other location, including private residences.

If i.r.y records cs defined in 10 C.F.R. 9.3a(b) and the :lRC tenual, supra, and covered by this request have been destroyed and/or removed af ter this .:crues , please provide all surrounding records, including but not limited to a list of al'- records which have been or are destroyed and/or removed, a description cf the action (s) taken relevant tc, generated in conn-ectica with and/or issued in order to implement the action (s).

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o u '_ ; - .o Frejec. . ac te ; .t,- :e r s o r, agents of government cccc . . . ..r. . : r o;.

.. i t- . avirouet. r nistleblower Clinic, GAP offors  ;

assi s . :e : :, ;ccc; r b'j e . inter nt a: ci ti zens groups and interveners

. a : . . ; : : :. : : r :' f o, sa f : ty rA nuclea r -- e r pl an ts .

We cre r+c.esting this information a s F r. r t . o f an ongoing monitoring project l

of the "';s efforts to. protect publir .ealth.and safety at and near . j n u c i c t. : prc:essing plants and radioacu ee waste facilities. {

For cr*, 1:cu:uen ts or portions that you 'eny due to a. specific FOIA . j exe:np: ::. , pj ease prc ice an index itenizing and describing the documents or p r _::'.3 of documents withheld. The index should provide a detailed justi;_:Ln:r. cf your grx.nds for claia_ng each exeir.ption, explaining why each c:.:sc ption is relevant .to, the document or portion of the document l wi t h he ;-: . This index.is required under Vaughn v. Rosen (I), 484 F.2d 820 l l

(D.C. Cir. 1973), cert. Uenied, di5 U.S. 977 (1974).

L'e l o c.k f orward to your response to this request within ten (10) working acys.

Sincerely;

, Linda Bauman FOIA Coordinator

. Midwest Office

le.: s p o..s e tc chis request hho' aid be mailedo t the Midwest Office: '

.04 E. ...sconsin Avenue.-B.,: ,

4 Applectr. , h'isconsin 549.11-4.897 .

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