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=Text=
=Text=
{{#Wiki_filter:-_           _
{{#Wiki_filter:-_
          +*,                                                                               TDEo%
_
                                                    UNITED STATES
TDEo%
        !                 c              NUCLEAR REGULATORY COMMISSION
+*,
        $                                         WASHINGTON, D. C. 20655
UNITED STATES
          % , , , , , +#                           April 9, 1986
!
                        Ms. Billie Pirner Garde Director
NUCLEAR REGULATORY COMMISSION
                        Environmental Whistleblower Clinic
c
                        Government Accountability Project
$
                        Suite 202
WASHINGTON, D. C. 20655
                        1555 Connecticut Avenue, NW                               IN RESPONSE REFER
% , , , , , +#
                        Washington, DC     20036                                 TO F01A-86-36
April 9, 1986
                        Dear Ms. Garde:
Ms. Billie Pirner Garde Director
                        This is in partial response to your letter dated January 14, 1986, in
Environmental Whistleblower Clinic
                        which you requested, pursuant to the Freedom of Information Act (F0IA),
Government Accountability Project
                        all records regarding Inspection Report 50-445/85-13 and 50-446/85-09,
Suite 202
                        dated December 24, 1985.
1555 Connecticut Avenue, NW
                        The 77 records identified on the enclosed Appendix A are now available
IN RESPONSE REFER
                        for public inspection and copying at the NRC Public Document Room in
Washington, DC
                        file folder F01A-86-36 under your name.
20036
                        Additional documents subject to your F0IA request are undergoing
TO F01A-86-36
                        further review. We will communicate with you in the future when
Dear Ms. Garde:
                        this review is complete.
This is in partial response to your letter dated January 14, 1986, in
                                                                                          '
which you requested, pursuant to the Freedom of Information Act (F0IA),
W                                                                       Donni'e H. Grimsley, Director
all records regarding Inspection Report 50-445/85-13 and 50-446/85-09,
                                                                        Division of Rules and Records
dated December 24, 1985.
                                                                        Office of Administration
The 77 records identified on the enclosed Appendix A are now available
                        Enclosure: As stated
for public inspection and copying at the NRC Public Document Room in
                8604290400 860409
file folder F01A-86-36 under your name.
                PDR FOIA
Additional documents subject to your F0IA request are undergoing
                GARDEs6-36             PDR
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
..


m-s_ &t;:acces                       r-     m~     ,:a .m:ae= r , m,. cs=               xc n . .
m-s_ &t;:acces
        ';
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          <..     ..
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                                                                        R2: F01A-86-36
';
                                                    APPENDIX A
'T
                                          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)
R2: F01A-86-36
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)
f-
f-
      .
.
    3.., Undated         Comanche Peak SSER 8 procedures, out of context, K-16
3.., Undated
                          and K-52     (2pgs)
Comanche Peak SSER 8 procedures, out of context, K-16
                                                                                                  .
and K-52
(2pgs)
.
m
m
    -4.     Undated     ERC Procedures and Instructions, handwritten notes (4pgs)
-4.
    5. Undated           CPSES/FSAR procedures, out of context, 10.3-1 through 4, with
Undated
                          two dated amendments included   (4pgs)
ERC Procedures and Instructions, handwritten notes (4pgs)
    6. 3/31/80           Amendment 10 to iia design pressures procedure, 6.2-14k (1pg)
5. Undated
                          w/att, CPSES/FSAR Table 6.2.1-23 (1pg)
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)
l
l
    7.     1/85         NuReg-0797 Safety Evaluation Report related to the operation
7.
4         -
1/85
                          of Comanche Peak Steam Electric Station, Units 1 and 2 (10pgs)
NuReg-0797 Safety Evaluation Report related to the operation
                        (not complete) SER
4
    8. 4/25/85           Comanche Peak Response Team Action Plan Item Number II.a.
of Comanche Peak Steam Electric Station, Units 1 and 2 (10pgs)
                          Title: Rdinforcing Steel in the Reactor Cavity (8pgs)
-
    -9. 4/25/85           Comanche P,eak Response Team Action Plan Item Number II.e,
(not complete) SER
                          Title: Rebar in the Fuel Handling Building (8pgs)
8.
    10. 4/25/85           Comanche Peak Response Team Action Plan Item' Number II.d,
4/25/85
                          Title: Seismic Design of Control Room Ceiling Elements (19pgs)
Comanche Peak Response Team Action Plan Item Number II.a.
    11, '6/21/85         Comanche Peak Response Team Action Plan Item Number VII.b.2,
Title: Rdinforcing Steel in the Reactor Cavity (8pgs)
                          Title: Valve Disassembly     (10pgs)
-9.
  -12. 8/14/85           Valve Reinspection Checklists, Issue VII.b.2, different item
4/25/85
                          numbers (7pgs) w/ attached cover sheet for Comanche Peak
Comanche P,eak Response Team Action Plan Item Number II.e,
                          Response Team Quality Instruction For Issue Specific Action
Title: Rebar in the Fuel Handling Building (8pgs)
                          Plan VII.B.2     (1pg)
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)
--
'
. ........ - .
_


m;_2:::ELMR.5?rT:::~t*: .                 "'tz:itzenuw::.:ac ^=.:.. cMt;tqy               ,
m;_2:::ELMR.5?rT:::~t*: .
      -;   ..-
"'tz:itzenuw::.:ac ^=.:.. cMt;tqy
        c.   ..
,
                                                                  Re: F01A-86-36
-;
                                                                  .
. . -
                                              APPENDIX A
c.
                                              (Continued)
..
    13. 8/16/85     Reinspection sheet. ISAP No. VII.c Verif Pkg I-E-CATY-004
Re:
                    (1pg)
F01A-86-36
    14. 8/19/85     Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-CABL-045
.
                    (3pgs)
APPENDIX A
    15. 8/19/85   Facsimile Transmittal form, Poslusny to Westerman w/att,
(Continued)
                  copies of hearing transcripts out of context (18pgs)
13. 8/16/85
    16. 8/21/85   Handwritten note from Streeter to John Honekamp 8 site               *
Reinspection sheet. ISAP No. VII.c Verif Pkg I-E-CATY-004
    -
(1pg)
                  w/ cover (2pgs)-
14. 8/19/85
    17. 8/30/85   Inspection witness sheet,' package no. I-S-SBPS-019   (1pg)
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-CABL-045
    18. 8/30       Witnessed Inspections, Small Bore Pipe Supports VII.c (1pg)
(3pgs)
    19. 9/85       QI-008, Rev. 1 closeout in Activity Rpt for Sept 1985 (1pg)
15. 8/19/85
    20. 9/3/85     NRC Witness Inspection sheets, various dates from 9/3/85
Facsimile Transmittal form, Poslusny to Westerman w/att,
                  through 9/27/85 (21pgs)
copies of hearing transcripts out of context (18pgs)
k
16. 8/21/85
' 21. '9/5/85
Handwritten note from Streeter to John Honekamp 8 site
  -
*
                  Handwritten note re I-E-CABL-004     (1pg)
w/ cover (2pgs)-
.  22. 9/5/85     Reinspection sheet, ISAP No. VII.c, Verif Pkg I-E-CABL-004
-
                    (1pg)   "
17. 8/30/85
    23. 9/6/85.   Reinspection sheet, ISAP No. VII.c, Verif Pkg I-E-CABL-007
Inspection witness sheet,' package no. I-S-SBPS-019
                    (2pgs)
(1pg)
    24. 9/6/85     Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-CABL-030
18. 8/30
                    (1pg)
Witnessed Inspections, Small Bore Pipe Supports VII.c (1pg)
    25. 9/10/85   Witness inspection Pkg No. I-S-SBPS-038     (1pg)
19. 9/85
    26. 9/11/85   Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-CATY-129
QI-008, Rev. 1 closeout in Activity Rpt for Sept 1985 (1pg)
                    (3pgs)
20. 9/3/85
    27. 9/11/85   Reinspection shee't, ISAP No. VII.c Verif Pkg I-E-EEIN-1
NRC Witness Inspection sheets, various dates from 9/3/85
                    (2pgs)
through 9/27/85 (21pgs)
    28. 9/11/85   Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-ININ-005
k' 21. '9/5/85
                    (2pgs)
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)
---
. . , .


  n_             ~                 w       ~ ~ n       ,  m, ~     ,
n_
                                                                          e sn.x.u.u z.;;; a .x;;,. m m x , u ,
~
                    *
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                    .
~ ~ n
        .,           ..
m,
                                                                          RE: F0!A-86-36
~
                                                    APPENDIX A
,
                                                    (Continued)
e sn.x.u.u z.;;; a .x;;,. m m x , u ,
  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)
RE: F0!A-86-36
  .32.       9/12/85     Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-ININ-060
APPENDIX A
                          (2pgs)
(Continued)
                          witness inspection sheet 'Pkg No. CC-1-SB-043-009-3         (1pg)
29.- 9/11/85
  33. 9/12/85-
Reinspection sheet. ISAP VII.c Verif~Pkg I-E-EEIN-052
  34.      9/13/85     Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-EEIN-45
(1pg)
                          (1pg only)
30. 9/12/85
  35.       9/13/85     Reinspection sheet. ISAP'No. VII.c Verif Pkg I-E-EEIN-24
Reinspection sheet. ISAP No. VII.c Verif Pkg I-E-CDUT-035
                          (3pgs)
(I S)
                          Ob.servations Log - Input     ISAP No. V.a Verif Pkg CC-2-028-414-S33R
P
436.        9/16/85
.
                              8. . ;
31'
                                ,
9/12/85
  - 37. '9/16/85
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-ININ-016
          -
.
                          Observations Log - Followup       (ipg)
(2pgs)
    38.       8/8/85       Drawing, CC-2-028-414-S33R (1pg)
.32.
    39.-     9/16/85     Observations Log - Input ISAP No. V.d Verif Pkg CT-2-004-407-S32A
9/12/85
                          (1pg)
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-ININ-060
    40.       9/16/85     Observations Log - Followup (1pg)
(2pgs)
    41.-     9/16/85     Observations Log - Input ISAP No. V.d   Verif Pkg FSE-00159,
33. 9/12/85-
                          sheet 10403, Rev. 2 (1pg)
witness inspection sheet 'Pkg No. CC-1-SB-043-009-3
    42.       9'/16/85     Observations Log - Followup (1pg)
(1pg)
    43.       9/16/85     Observations Log - Input ISAP No. V.d Verif Pkg FSE-159-10471
34.
                          Rev. 1       (1pg)
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)
436.
9/16/85
Ob.servations Log - Input
ISAP No. V.a Verif Pkg CC-2-028-414-S33R
8. . ;
,
- 37. '9/16/85
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)
44. - 9/16/85
Observations Log - Followup (1pg)
'
'
    44. - 9/16/85          Observations Log - Followup (1pg)
.C3.
  .C3.       9/17/85     Observations Log - Input ISAP No. V.d Verif Pkg FSE-00159-2630
9/17/85
                            (1pg)
Observations Log - Input ISAP No. V.d Verif Pkg FSE-00159-2630
    C3.       9/17/85       Observations Log - Followup (2pgs)
(1pg)
    47.       9/17/85       Observations Log - Input ISAP NO. V.d Verif Pkg FSE-00159-4023/
C3.
                            -4039     (1p'g)
9/17/85
        (                 . att, observation log - follow up (not completed) (ipg
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
*
,
,
h
h


,__~._.n.~,.                       ,~g.,_..-..---~             ~~ -n- _ .,_ m.m
,__~._.n.~,.
                .
,~g.,_..-..---~
                                                                      Ra: FOIA-86-36
~~
  .-                                                                 .
-n- _ .,_ m.m
                                                    APPENDIX A
.
                                                    (Continued)
Ra: FOIA-86-36
  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
APPENDIX A
                    (1pg) Observations 1,og - Followup (not completed) '(1pg)
(Continued)
  50. .9/13/85     -CPRT - Issue Specific Action Plans, V.a. V.d. V.e, VI.b
C.
                    (1pg)
9/6/85
  51. 9/16/85     . Observations Log - Input ISAP No. V.d' Verif Pkg CV-1-008-716- '
Independent-inspection sheet, R.W. Bonnenberg, Cable Spread
      .            A45C (1pg)                                                 ,
Roon (1pg)
  52. 9/16/85       Observations Log - Followup (1pg) w/ drawing (1pg)'
49.: 9/17/85
  53. 9/20/85       Observations Log - Input liiAP No. V.d     Verif Pkg SF-X-055-
Observations Log - Input ISAP No. VII.c Verif Pkg None
                    003-F45R (1pg)
(1pg) Observations 1,og - Followup (not completed) '(1pg)
  54. 9/20/85       Observations Log - Fo110wup (1pg)
50. .9/13/85
  55.   9/16/85   Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-EEIN-012
-CPRT - Issue Specific Action Plans, V.a. V.d. V.e, VI.b
                    (1pg)
(1pg)
  56. -9/16/85       Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-EEIN-003
51. 9/16/85
P         .        (1pg)
. Observations Log - Input ISAP No. V.d' Verif Pkg CV-1-008-716-
  57.   9/16/85     Reinspection sheet. ISAP No. VII.c Verif Pkg'I-E-EEIN-039
'
                    (Ipg)
A45C (1pg)
  58.z 9/16/85       Reinspectio'ti sheet, ISAP No. VII.c Verif Pkg I-E-CNT-077
.
                    (1pg)
,
                                ~
52. 9/16/85
  59.   9/16/85   Witnessfinspectionsheet, Pkg No. I-S-CONC-12         (1pg)
Observations Log - Followup (1pg) w/ drawing (1pg)'
  60.. 9/16/85       witness'; Inspection sheet, Pkg No. I-S-CONC-08     (1pg)
53. 9/20/85
  61..   9/17/85     Witness %nspectionsheet, Pkg No. I-S-CONC-47 (1pg)
Observations Log - Input liiAP No. V.d
  62.   9/17/85     Witnessinspectionsheet, ISAP No. VII.c Verif Pkg I-E-EEIN-29
Verif Pkg SF-X-055-
                      (2pgs)
003-F45R (1pg)
  63.   9/17/85~   Witness reinspection sheet, ISAP No. VII.c Verif Pkg
54. 9/20/85
                    I-E-EEIN-42   (2pgs).
Observations Log - Fo110wup (1pg)
  64. < 9/18/85     Witness reinspection sheet, Pkg No. I-S-CONC-06       (1pg)
55.
  65.   9/18/85     Reinspection sheet. ISAP No. VII.c Verif Pkg I-E-CDUT-076
9/16/85
                      (1pg)
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-EEIN-012
                              .
(1pg)
                                                    M
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)
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)
.
M


v               -
v
                            ,
-
                  '
              ,;,.  *
                                                                            R2: F0!A-86-36
'                                                                            *
          ..
                                                        APPEN9IX A                        ,
                                                        (Continued)
                          -
,
,
      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)
R2: F0!A-86-36
      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)
APPEN9IX A
      7 '. .  9/26/85        Witness inspection sheet, Pkg No. I-S-LINR-51    (1pg)
,
                                                                                              1
(Continued)
      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).
-
-
,
,
                                                                                  t
66.
                                            a
9/18/85
                        h
Reinspection sheet, ISAP No. VII.c Verif Pkg I-E-CDUT-027
                                                                                            t
(?pgs).
                                                          f
. 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).
-,
t
a
h
t
f
..
..
}}
}}

Latest revision as of 00:51, 8 December 2024

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:
References
FOIA-86-36 NUDOCS 8604290480
Download: ML20203H359 (6)
v • d • e


See also: IR 05000445/1985013

Text

-_

_

TDEo%

+*,

UNITED STATES

!

NUCLEAR REGULATORY COMMISSION

c

$

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

..

m-s_ &t;:acces

r-

m~

,:a .m:ae= r , m,. cs=

xc n . .

';

'T

'

<..

..

R2: F01A-86-36

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)

f-

.

3.., Undated

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

and K-52

(2pgs)

.

m

-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)

l

7.

1/85

NuReg-0797 Safety Evaluation Report related to the operation

4

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)

--

'

. ........ - .

_

m;_2:::ELMR.5?rT:::~t*: .

"'tz:itzenuw::.:ac ^=.:.. cMt;tqy

,

-;

. . -

c.

..

Re:

F01A-86-36

.

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

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)

k' 21. '9/5/85

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)

---

. . , .

n_

~

w

~ ~ n

m,

~

,

e sn.x.u.u z.;;; a .x;;,. m m x , u ,

,

.

.,

..

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 S)

P

.

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)

33. 9/12/85-

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

(1pg)

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)

436.

9/16/85

Ob.servations Log - Input

ISAP No. V.a Verif Pkg CC-2-028-414-S33R

8. . ;

,

- 37. '9/16/85

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)

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

,

h

,__~._.n.~,.

,~g.,_..-..---~

~~

-n- _ .,_ m.m

.

Ra: FOIA-86-36

.-

.

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)

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)

.

M

v

-

,

'

,;,.

R2: F0!A-86-36

'

..

APPEN9IX A

,

(Continued)

-

,

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).

-,

t

a

h

t

f

..

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