ML20203H359

Partial Response to FOIA Request Re 851224 Insp Repts 50-445/85-13 & 50-446/85-09.Forwards App a Documents. Documents Also Available in Pdr.Addl Documents Subj to Request Undergoing Further Review

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: ML20203H359 ML20203H405
References
FOIA-86-36 NUDOCS 8604290480
Download: ML20203H359 (6)

See also: IR 05000445/1985013

Text

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UNITED STATES

! c NUCLEAR REGULATORY COMMISSION

$ 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

Washington, DC 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

PDR FOIA

GARDEs6-36 PDR

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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)

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3.., Undated Comanche Peak SSER 8 procedures, out of context, K-16

and K-52 (2pgs)

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-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)

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7. 1/85 NuReg-0797 Safety Evaluation Report related to the operation

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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)

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Re: F01A-86-36

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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 *

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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)

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' 21. '9/5/85

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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)

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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 PS)

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)

witness inspection sheet 'Pkg No. CC-1-SB-043-009-3 (1pg)

33. 9/12/85-

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)

Ob.servations Log - Input ISAP No. V.a Verif Pkg CC-2-028-414-S33R

436. 9/16/85

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- 37. '9/16/85

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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)

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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

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Ra: FOIA-86-36

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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)

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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)

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APPEN9IX A ,

(Continued)

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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).

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