ML20137A287

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Further Response to FOIA Request for Three Categories of Documents Re Facility.Forwards Items 2,38,99,104,106,111, 113,119,121,123,125,240 & 411-414 on App F.Remaining Documents Withheld (Ref FOIA Exemptions 5,6 & 7)
ML20137A287
Person / Time
Site: Waterford Entergy icon.png
Issue date: 08/05/1985
From: Felton J
NRC OFFICE OF ADMINISTRATION (ADM)
To: Bernabei L
GOVERNMENT ACCOUNTABILITY PROJECT
Shared Package
ML20137A292 List:
References
FOIA-85-123 NUDOCS 8508210380
Download: ML20137A287 (20)
v • d • e


Text

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AUG 05 5 Ms. Lynne Bernabei Government Accountability Project 1555 Connecticut Avenue, NW Suite 202 IN RESPONSE REFER Washington, DC 20036 TO F0!A-85-123

Dear Ms. Bernabei:

19, 1985, in which you This is in further requested, response pursuant to your letter to the Freedom of February of Information Act (FOIA), three categories of documents relating to the Waterford Steam Electric Station, Unit 3.

We previously made publicly available documents identified in letters to you dated April 11, 1985, May 24, 1985, and June 10, 1985. In a letter to you dated July 25, 1985, we identified additional records subject to your request which were being withheld from public disclosure.

In response to Category 2 of your request, the staff has detemined that the documents identified on the enclosed Appendix F are subject to your request.

Items 2, 38, 99, 104, 106, Ill, 113, 119-121, 123, 125, 240, and 411-414 have been released in their entirety and are now available for public inspection and copying at the NRC Public Document Room (PDR) in file folder F01A-85-123 under your name. A portion of item 122 is being released and is also available in this PDR file, lhe remaining documents identified on Appendix F are bein withheld from public disclosure pursuant to Exemptions (5), (6)(, (7)(A), (7)(C , and (7)(D) of theand 10 C F0IA(5U.S.C.552(b)(5),(6),(7)(A),(7)C),and(7)(D)

(6), (7)(1), (7)(iii), and (7)(iv) of the Comission's regulations. These records, and the partially withheld record, are withheld because they are predecisional in nature or their release would cause an unwarranted invasion of personal privacy, disclosure of confidential sources, or interfere with ongoing investigations. The particular exemption (s) cited for each document is in-dicated in the column on the right on Appendix F.

Pursuant to 10 CFR 9.15 of the Comission's regulations, it has been detemined that the information withheld is exempt from production or disclosure, and that its production or disclosure is contrary to the public interest. The person responsible for the denial of the records listed on Appendix F is Mr. Ben B. Hayes, Director Office of Investigations.

This denial may be appealed to the Secretary of the Comission within 30 days from the receipt of this letter. Any such appeal must be in writing, addressed to the Secretary of the Comission, U.S. Nuclear Regulatory Comission, Washington, DC 20555, and should clearly state on the envelope and in the letter that it is an " Appeal from an Initial FOIA Decision."

0500210300 050005

$0RNA 0 3 -123 PDR

I I

I The staff is continising to review additional records subject to your request. '

We will notify you apon completion of this review. ,

Sinc ely, n>[ 3

. M. Felton. Director Division of Rules and Records Office of Administration

Enclosure:

As stated l

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F0!A-85-123 APPENDIX F DOCUMENTS SUBJECT TO F01A-85-123 4-84-020

1. Investigation Status Record, 3 pages 7A
2. Allegation Data Form, 1 page Release
3. Report draft, 11 pages 7A, 5
4. Transcript of O! interview of named individual, 81 pages 7A
5. Excerpts of a Transcript of O! interview of named individual, 9 pages 7A
6. Signed sworn statement of named individual, 2 pages 7A
7. Signed sworn statement of named individual, 3 pages 7A
8. Signed sworn statement of named individual, 10 pages 7A
9. Report of interview of named individual,1 page 7A
10. Report of interview of named individual, I page 7A
11. Report of interview of named individual,1 page 7A
12. Report of interview of named individual. 2 pages 7A
13. Report of interview of named individual, 1 page 7A
14. Allegation tracking system document, 1 page 7A
15. Correspondence from named individual to LP&L, 2 pages 7A
16. Allegation tracking system document, 2 pages 7A
17. LP&L correspondence, 3 pages 7A l 18. NRC memorandum from J. Metzger to R. Herr, 2 pages 7A
19. Allegation sumaries,12 pages 7A, 70
20. 01 investigator's notes dated 6/5/84, 17 pages 7A
21. Correspondence from NRC to LP&L, plus enclosures, 17 pages 7A
22. LP&L inspection report sumary, 7 pages 7A
23. Interofficecorrespondence(LP&L),plusattachments, 63 pages 7A
24. EBASCO, QA, nonconformance report, plus attachments.

72 pages 7A l

l 1 L -_ __ _

FOIA-85-123

  • APPENDIX F (Continued)
25. Tompkins-Beckwith documents, 23 pages 7A 4
26. Investigitor's notes, 1 page 7A 7C, 6
27. LP&L interoffice correspondence, 4 pages 7A
28. EBASCO employment application, 2 pages 7A, 7C, 6
29. EBASCO, QA nonconformance report, plus attachments.

10') pages 7A

30. Investigation Status Record, I page 7A 4-84-021
31. Investigation Status Record, 3 pages 7A  :
32. Report of interview of named individual, 4 pages 7A
33. Report of interview of named individual, 2 pages 7A
34. Signed sworn statement of named individual, 1 page 7A
35. Report of interview of named individual, 4 pages 7A
36. Investigation Status Record,1 page 7A l 4-84-022
37. Investigation Status Record, 2 pages 7A

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38. Allegation Data Form, 1 page Release
39. Confidentiality Agreement of named individual, 1 page 7A, 70
40. Confidentiality Agreement of named individual, I page 7A, 70 41 Report of interview of named individual, 1 page 7A
42. Report of interview of named individual, 1 page 7A
43. Report of. interview of named individual 2 pages 7A
44. Report of interview of named individual, 1 page 7A
45. Report of interview of named individual, 1 page 7A  !
46. Report of interview of named individual, 2 pages 7A
47. Correspondence from NRC to named individual, 1 page.

1 attachment 7A, 7C 6 '

48. Copy of magazine article. 5 pages 7A 2

APPENDIX F F0!A-85-123 (Continu3d)

49. Allegation summary, 2 pages 7A
50. T&B open items listing, 8 pages 7A
51. Investigator's notes, 20 pages 7A
52. LP&L, QA interview questionnaire of named individual, 1 page 7A
53. LP&L QA interview questionnaire of named individual, 1 page 7A
54. Interoffice correspondence between named individuals, 1 page 7A
55. EBASCO, QA nonconformance report, 1 page 7A
56. Correspondence from LP&L to NRC, 4 pages 7A
57. LP&L, QA Interview questionnaire of named individual, 1 page 7A
58. LP&L, QA Interview questionnaire of named individual, I page 7A
59. LP&L, QA Interview questionnaire of named individual 1 page 7A
60. LP&L, QA Interview questionnaire of named individual, 2 pages 7A
61. LP&L, QA Interview questionnaire of named individual, 2 pages 7A
62. NRC interoffice correspondence from L. Constable to team leaders, 5 pages 7A
63. T&B, QA records review, 29 pages 7A
64. NRC interoffice correspondence from W.S. Schum to W.D. Johnson,1 page 7A, 7C, 6
65. Investigator's notes, 8 pages 7A
66. LP&L, QA interview questionnaire,1 page 7A
67. LP&L, QA interview questionnaire,1 page 7A
68. LP&L, QA interview questionnaire,1 page 7A
69. LP&L, QA interview questionnaire,1 page 7A l 70. LP&L, QA interview questionnaire,1 page 7A
71. LP&L, QA interview questionnaire,1 page 7A
72. LP&L, QA interview questionnaire,1 page 7A l

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APPENDIX F F01A-85-123 (ContinuGd)

73. LP&L, QA interview questionnaire, 2 pages 7A
74. Investigator's notes, 6 pages 7A, 70, 6
75. Signed sworn statement of named individual, 2 pages 7A, 7C, 6
76. Investigator's notes, 3 pages 7A
77. Signed sworn statement of named individual, 3 pages 7A, 7C, 6
78. Investigator's notes, 5 pages 7A, 7C, 6
79. Signed sworn statement of named individual, 3 pagas 7A
80. Investigator's notes, 5 pages 7A
81. Signed sworn statement of named individual, 2 pages 7A, 7C, 6
82. Investigator's notes, 3 pages 7A, 7C, 6
83. Signed sworn statement of named individual, 2 pages 7A, 7C, 6
84. Investigator's notes, 3 pages 7A, 7C, 6
85. Signed sworn statement of named individual, 2 pages 7A, 7C, 6
86. Investigator's notes, 8 pages 7A, 7C, 6
87. Report of interview of named individual, 1 page 7A
88. Report of interview of named individual, 3 pages 7A
89. Report of interview of named individual, 1 page 7A
90. Report of interview of named individual, 6 pages 7A, 7C, 6
91. Investigator's notes,18 pages 7A, 7C, C
92. Report of interview of named individual, 2 pages 7A
93. Investigator's notes, 14 pages 7A
94. Report of interview of named individual, 2 pages 7A, 7C, 6
95. Investigator's notes, 31 pages 7A, 7C, 6
96. Investigation Status Record, 1 page 7A
97. Investigation Status Record, 1 page 7A 4-84-033
98. Investigation status record, 2 pages 7A 4

APPENDIX F F01A-85-123 (Continu:d)

99. Allegation data form, 1 page Release 1

100. 01 Issues, 2 pages 7A j 101. Investigator's notes dated, 1/8/85, 1 page 7A Investigation Status Record, 1 page 7A 102.

103. Investigation Statu, Record, 1 page 7A 104. NRC memorandum fron Hayes to Palladino, dated 7/23/84, ,

1 page Release 4-84-034 105. Investi 5ation status record, 2 pages 7A  !

106. Allegation data form, 1 page Release

.107. 01 Issues, 2 pages 7A 103. Investigator's notes dated 1/8/85, 1 page 7A 109. Investigation Status Record, 1 page 7A 110. Investigation Status Record, 1 page 7A 111. NRC memorandum from Hayes to Palladino dated 7/23/84, 1 page Release 4-84-035 112. Invectigation status record, 2 pages 7A 113. Allegation data form,1 page Release 114. 01 Issues, 2 pages 7A

'115. Investigator's notes, 2 pages 7A L 116. Investigator's notes dated 1/8/85, 1 page 7A 117. Investigation Status Record, 1 page 7A 118. Investigation Status Record, 1 page 7A 119. NRC memorandum from Hayes to Palladino, dated 7/23/85, 1 page Release Q4-84-036 120. Investigation status record, 1 page Release

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l APPENDIX F F01A-85-123 (Continu;d) 121. Allegation data form, 1 page Release 122. Report of Inquiry, plus exhibit, 9 pages 6, 7C (Partial) 121. Investigation Status Record, 1 page Release 4-84-043 124 Investigation status record, 1 page 7A 125. Allegation data form, 1 page Release .

126. Correspondence from Department of Justice to NRC, 2 pages 7A 127. Report of Investigation, plus exhibits, 220 pages 7A, 70, 7C, 6 128. Typed investigator's notes, 2 pages 7A 129. NRC memorandum from Palladino to Hayes, 1 page 7A 130. NRC memorandum from Hayes to the Commissioners 1 page 7A 131. NRC memorandum from Hayes to the Commissioners (annotatedversion)1page 7A 132. NRC memorandum from Roberts to Palladino,1 page 7A 133. NRC memorandum from Hayes to Palladino, 2 pages 7A 134. NRC routing slip from Gilbert dated 3/20/84, 1 page 7A 135. Correspondence from NRC to Waterford, I page 7A 136. Note concerning distribution of reports, undated, 1 page 7A Correspondence from LP&L counsel to NRC, 1 page 7A 137.

138. LP&L interoffice correspondence plus attachment 32 pages 7A 139. NRC memorandum from Driskill to Hayes dated 2/21/85, 4 pages 7A 140. NRC memorandum from Hayes to Martin dated 2/22/85, 3 pages 7A Correspondence from LP&L counsel to NRC, 1 page 7A 141.

142. NRC memorandum from Fortuna to Hayes dated 2/27/85, I pge 7A NRC tracking form dated 2/11/85 7A 143.

144. NRC memorandum from Hayes to Martin dated 2/27/85, 2 pages 7A 6

APPENDIX F F01A-85-123 (Continued) 145. NRC memorandum from Driskill to File dated 11/6/85, 3 pages 7A, 7C, 6, 7D 146. NRC memorandum from Connelly to Dircks dated 1/2/85,1 page 7A 147. NRC memorandum from Hayes to File dated 12/20/84, 1 page 7A 148. NRC memorandum from Connie to Jeanne, dated 12/3/84, 1 page 7A 149. NRC memorandum from Herr to Gilbert dated 2/5/85, 2 pages 7A 150. Routing Slip from Fortuna dated 2/28/85, 2 pages 7A 151. LP&L interoffice correspondence, 2 pages 7A 152. Investigator's notes dated 12/20/84, 1 page 7A 153. Investigator's notes dated 12/20/84, 2 pages 7A 154. Investigator's notes dated 11/23/84, 3 pages 7A

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155. Investigator's notes dated 10/3/84, 1 page 7A 156. Routing Slip from Greenspun dated 3/20/85 to Gilbert, copy of registered mail receipt 7A 157. Court Reporter Cassettes, 2 tapes 7A 158. Court Reporter paper tape, I tape 7A 4-84-043S 159. Investigator's notes, 13 pages 7A 160. Performance requirements, 2 pages 7A 161. LP&L documents, 4 pages 7A 162.- LP&L organizational charts, 5 pages 7A 163. LP&L document, I page 7A 164. LP&L policy bulletin, 3 pages 7A 165. LP&L document, 1 page 7A 166. LP&L report, 9 pages 7A 167. LP&L interoffice correspondence, plus attachment, 27 pages 7A 168. LP&L interoffice correspondence, 2 pages 7A l

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APPENDIX F F01A-85-123 (Continu;d) 169.' LP&L document, 4 pages 7A 170. LP&L interoffice correspondence, 3 pages 7A l 171. LP&L document, 1 page 7A 172. LP&L received correspondence, 1 page 7A i

173. LP&L interoffice correspondence, 2 pages 7A 174. LP&L interoffice correspondence, 2 pages 7A LP&L documents, 2 pages 7A I 175.

176. LP&L report, 22 pages 7A 177. LP&L interoffice correspondence, 1 page 7A 178. LP&L interoffice correspondence, 1 page 7A 179. LP&L interoffice correspondence, 1 page 7A

-180. LP&L interoffice correspondence, 1 page 7A 181. LP&L interoffice correspondence, 1 page 7A 182. LP&L interoffice correspondence, 2 pages 7A 183. LP&L interoffice correspondence, 6 pages 7A 184. LP&L interoffice correspondence, 3 pages 7A 185. LP&L interoffice correspondence, 2 pages 7A 186. LP&L interoffice correspondence, 1 page 7A 187. LP&L interoffice correspondence, 2 pages 7A 188. LP&L' interoffice correspondence, 4 pages 7A 189. LP&L interoffice correspondence, 7 pages 7A 190. LP&L document, 4 pages 7A i 191. LP&L interoffice correspondence, 14 pages 7A 192. LP&L received correspondence, 2 pages 7A 193. LP&L received correspondence, 2 pages 7A 194. LP&L received correspondence, 1 page 7A 195. LP&L received correspondence, 1 page 7A 8

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F0!A-85-123 APPENDIX F

' I (Continu:d) 196. LP&L received correspondence, 2 pages 7A f

197. LP&L interoffice notes, 5 pages- 7A 198. LP&L interoffice correspondence, 1 page 7A 199. LP&L interoffice notes, 22 pages 7A 200. LP&L interoffice notes, 3 pages 7A ,

201. LP&L interoffice correspondence, plus attachment, 8 pages 7A 202. LP&L interoffice notes, 6 pages 7A 203. LP&L interoffice corresponsence,~plus attachment, 8 pages 7A I

204. LP&L interoffice correspondence, 2 pages 7A 205. LP&L interoffice, plus attachment, 6 pages 7A 206. -LP&L received correspondence, plus attachment, 9 pages 7A 207. LP&L interoffice notes, 16 pages 7A 208. LP&L interoffice correspondence, 5 pages 7A i 209. LP&L report, 2 pages 7A 210. NRC memo from Chilk to Dircks and Hayes, 1 page 7A 211. NRC memo from Hayes to Martin, 2 pages 7A 212. LP&L received correspondence from NRC, 8 pages 7A 213. NRC memo from Hayes to Martin, 2 pages 7A 214. Investigator's notes, 22 pages 7A 215. LP&L interoffice correspondence, 25 pages 7A 216. LPSL interoffice correspondence to NRC plus attachment, 5 pages 7A 217. Investigator's notes, undated, 35 pages 7A 218. Draft Report of Investigation, 4-84-0435(552pages) 7A, 5 a List of Exhibits, pages i b 3/9/85 Exhibit (1 Report of Interview, 2 pages

c 3/10/85 Exhibit ( ,,) Transcript of interview, 134 pages (d) 3/11/85. Exhibit (3), Transcript of interview, 74 pages (e) 3/11/85, Exhibit (4), Transcript of interview, 62 pages 9

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APPENDIX F F0!A-85-123 (Contin =d)

(f) 3/11/85. Exhibit (5), Transcript of interview, 37 pages (g) Undated, Exhibit (6),ReportofInterview,2pages

> h) Undated Exhibit (7), Report of Interview, 2 pages 8 Exhibit (8), LP&L interoffice documentation, 32 pages j Exhibit (9),LP&Linterofficedocumentation,19pages Exhibit 10), LP&L interoffice documentation, 17 pages Exhibit 11),LP&Linterofficedocumentation,16pages  ;

l Exhibit 12), LP&L interoffice documentation, 10 pages l n Exhibit , LP&L interoffice documentation, 23 pages Exhibit , LP&L interoffice documentation, 36 pages

, Exhibit , LP&L interoffice documentation, 50 pages Exhibit , LP&L organizational charts, 4 pages 219. Taped interview of named individual,1 tape 7A I 220. Stenographer's notes of interview of named individual, 71 pages 7A 221. Investigator's notes, 37 pages 7A 222. LP&L interoffice correspondence, 2 pages 7A 223. LP&L interoffice correspondence, plus attachments, 6 pa3es 7A 224. LP&L interoffice correspondence, plus attachments, 3 pages 7A 225. Investigator's notes and LP&L documents, 20 pages 7A 226. Investigator's notes and LP&L documents, 118 pages 7A .

227. Drafts of reports of interview with named individuals, 30 pages 7A, 5 228. Drafts of report, 15 pages 7A, 5 229. Correspondence to LP&L, 2 pages 7A 230. Correspondence to LP&L, 3 pages 7A 231. LP&L interoffice correspondence, 1 page 7A 232. LP&L interoffice correspondence, 5 pages 7A 233. NRC memo from Herr to Gilbert, 2 pages 7A 234. NRC notes, 7 pages 7A 235. NRC memo from Chilk to Hayes, 6 pages 7A 236. NRC memo from Dircks and Hayes to the Comissioners, 4 pages 7A 10

APPENDIX F F01A-85-123 (Centinuod) i 237. NRC policy procedure, 2 pages 7A e

> 238. 01 Report of Investigation, Case # 4-84-043, 11 pages 7A (a) Exhibit (1): 9/28/84, Sworn statement, 1 page Undated, Report of interview, 1 page (b) 9/8/83,' Exhibit (2), NRC memorandum, 2 pages (c) Exhibit (3): 10/2/84, Sworn statement, 1 page Undated, Report of interview, 3 pages (d) Exhibit (4): 11/22/84, Typed notes of conversation, 3 pages 10/3/84, Handwritten notes of conversation, 4 pages (e) 9/5/83. Exhibit (5), LP&L interoffice correspondence, 1 page (f) Exhibit (6): LP&L interoffice correspondence, 2 pages LP&L interoffice correspondence, 2 pages LPAL interoffice correspondence, 7 pages LP&L interoffice correspondence, plus exhibits, 82 pages (g Undated Exhibit (7), Report of interview, 4 pages I;h 11/20/84 Exhibit (8 , Sworn statement, 2 pages I;i 11/20/84 Exhibit (9 , Sworn statement, 3 pages I;j 12/4/84. Exhibit 10 , Interview transcripts, 62 pages tk 12/5/84 Exhibit , Sworn statement, 3 pages I;l 12/7/84, Exhibit , Sworn statement, 1 page I,m 12/6/84. Exhibit , Sworn statement, 2 pages I;n Undated Exhibit , Report of interview, 2 pages I o 12/10/84 Exhibit (15),SupplementalStatement,1page  !

(p) Exhibit (16), LP&L interoffice correspondence, 16 pages (q) 5/11/83. Exhibit (17),Conversationrecord,1page "

(r) 2/25/85. Exhibit (18), Sworn statement 2 pages 4-84-051 239. Investigation status record, 1 page 7A 11

APPENDIX F F01A-85-123

( (Continu0d) i 240. Allegation data form, 1 page Release i

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241. Investigator's notes and supporting documentation,17 pages 7A 242. Signed sworn statement of named individual, 2 pages 7A, 7C, 6 243. Signed sworn statement of named individual, 3 pages 7A, 7C, 6 H 244. NRC memo from D. Driskill to R. Herr, 2 pages 7A 245. EBASCO documents, 10 pages 7A l 246. LP&L interoffice correspondence, 1 page 7A

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, 247. Correspondence from LP&L to NRC, 2 pages 7A 248. Correspondence from LP&L to NRC, plus attachmerts, 28 pages 7A 249. Correspondence from NRC to LP&L, 3 pages 7A 250. EBASCO document, I page 7A ,

251. NRC memorandum from D. Driskill to R. Herr, 2 pages 7A 252. NRC memorandum from D. Eisenhut to the Comissioners, plus enclosures, 23 pages 7A 253. NRC interoffice memorandum, sumary of meeting, plus attachments, 14 pages 7A 254. Correspondence from LP&L to NRC, plus enclosures, 3 pages 7A  ;

255. Correspondence from LP&L to NRC, plus attachment, 7 pages 7A

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256. Correspondence from NRC to LP&L, 2 pages 7A  !

257. Correspondence from LP&L to NRC, 2 pages 7A 258. NRC memo from D. Eisenhut to the Comissioners, plus enclosures, 31 pages 7A 259. Correspondence from LP&L to NRC, 1 page 7A 260. LP&L documents 2 pages 7A 261. Correspondence from LP&L to NRC 1 page 7A l

262. LP&L document, 6 pages 7A 263. Correspondence from NRC to LP&L, 2 pages 7A 264 Correspondence from LP&L to NRC, 2 pages 7A 265. NRC memorandum from Driskill to Herr, 2 pages 7A 12

APPENDIX F F0!A-85-123 i' (Continu2d) 266. Investigation Status Record, I page 7A 4-83-014 & 4-84-010 267. NRC memo from Funches to Halman, 1 page 7A 268. NRC record of conversation between Gilbert and Herr, I page 7A 269. Supplementel statement to NRC from named individual, 1 page 7A 270. Correspondence to Hayes, 2 pages 7A 271. Investigative status report dated 2/19/85, 2 pages 7A 272. Summary of Waterford investigation and attached investi-gative status reports, 20 pages 7A 273. NRC memo from Herr to Johnson, 2 pages 7A, 7C 6, 70 274. Travel voucher for Herr including receipts, expense 7A, 7C, records, and supplementary memorandums, 45 pages 6, 70 275. Travel voucher for Herr including receipts, expense 7A, 70 records, and supplementary memorandums, 47 pages 7C, 6 276. Travel voucher for Herr including receipts, expense 7A, 7C, records, and supplementary memorandums, 47 pages 6, 7D 277. Draft Report of Interview of named individual, 4 pages 7A 5 278, Draft Report of Interview of named individual, 4 pages 7A, 5 279. Signed sworn statement of named individual, 3 pages 7A, 7C, 6 280. Draft Report of Interview of named individual, 5 pages 7A, 5 281'. Draft Report of Interview of named individual, 5 pages 7A, 5 282. Report of Interview of named individual, 4 pages 7A 283. Report of Interview of named individual, 2 pages 7A 284. Report of Interview of named individual, 3 pages 7A 285. Report of Interview of named individual, 3 pages 7A 286'. Report of Interview of named individual, 2 pages 7A 287. Report of Interview of named individual, 3 pages 7A 288. Report of Interview of named individual. 2 pages 7A 289. Investigator's notes, 155 pages 7A, 70, 7C, 6 13 l

F01A-85-123 APPENDIX F (Continuad) 290. Transcript of 01 interview of named individual, 203 pages 7A 291. Mercury Co., documents, 11 pages 7A 292. Investigator's note:, 2 pages 7A 293. Mercury Co., documents, 11 pages 7A 294. Investigator's notes, 3 pages 7A 295. Allegations summary, 10 pages 7A 296. Transcript extract, 2 pages 7A 297. EBASCO document, 1 page 7A 298. Allegations summary, I page 7A 299. Investigator's notes, 4 pages 7A 300. Extract of 01 ROI, 2 pages 7A 301. Transcript extract,13 pages 7A 302. Correspondence from Keppler to Illinois Power, 20 pages 7A 303. Correspondence from Kappler to Illinois Power, 54 pages 7A 304. Correspondence from Keppler to Illinois Power, 26 pages 7A 305. EBASCO documents, 3 pages 7A 306.- Transcript of 01 interview of named individual, 56 pages 7A 307. Response letter to 01 investigators, including supporting documentation, 98 pages 7A 308. Response letter to 01 investigators, including supporting documentation,12 pages 7A l 309. Response letter to 01 investigators, including supporting documentation, 78 pages 7A 310. Response letter to 01 investigators, including supporting i documentation, 83 pages 7A i

311. Response letter to 01 investigators, including supporting documentation plus 6 attachments, 703 pages 7A 312. Report of Interview of named individual, 2 pages 7A 313. Invest. tor's notes, 3 pages 7A 14

APPENDIX F F01A-85-123 (Continuod) 314. Mercury Co. documents, 12 pages 7A, 70 315. Investigator's notes, 8 pages 7A 316. Resume of named individual, 2 pages 7A, 7C, 6 317. Resume of named individual, 2 pages 7A, 7C, 6 118. Mercury Co., interoffice correspondence,1 page 7A 319. Resume of named individual, 1 page 7A, 7C, 6 320. Mercury Co., interoffice correspondence, 2 pages 7A 321. Resumes and related employment records of named individuals, 63 pages 7A 7C, 6 122. 01 case status report, 4-83-014 dated 2/19/85, 3 pages 7A

'323. 01 case status report, 4-84-021 dated 2/19/85, 1 page 7A 324. 01 case status report. 4-83-010 dated 2/19/85, 1 page 7A 325. 01 case proposals, 4-84-021, 4-83-014, 4-84-010, 1 page 7A 326. Investigator's notes, undated, 1 page 7A 327. 01 case status report. 4-83-014 dated 2/11/85, 3 pages 7A 328. 01 case status report. 4-84-021 dated 2/11/85, 1 page 7A 329. 01 case status report, 4-83-010 dated 2/11/85, 1 page 7A 330l 01 case status report, 4-83-014 dated 2/11/85, 3 pages 7A 331. 01 case status report. 4-84-021 dated 2/4/85, 1 page 7A 332. 01 case status report, 4-83-010 dated 2/4/85, 1 page 7A 333. 01 case status report, 4-83-014 dated 1/28/85, 3 pages 7A 334. 01 case status report, 4-84-021 dated 1/28/85, 1 page 7A 335. Of case status report, 4-83-010 dated 1/28/85, 1 page 7A 336. 01 case status report, 4-83-014 dated 1/21/85. 3 pages 7A 337. 01 case status report, 4-84-021 dated 1/21/85, 1 page 7A

! 338. 01 case status report, 4-83-010 dated 1/21/85, 1 page 7A 319. Correspondence from Mercury Co. to EBASCO, 4 pages 7A 340. Mercury documents, 49 pages 7A 15 i

' ' APPENDIX F F01A-85-123

, (Continued) l 341. EBASCO interoffice correspondence, 7 pages 7A 342. Correspondence from Mercury to EBASCO, plus attachments, 20 pages 7A 343. Mercury documents, 4 pages 7A 345. EBASCO correspondence, plus attachments, 38 pages 7A 346. Mercury documents, 98 pages 7A 347. EDASCO documents, 9 pages 7A 348. Investigator notes, 2 pages 7A

, 149. Mercury documents,11 pages 7A 4 350. EBASCO documents, 5 pages 7A

!351. Mercury documents, 8 pages 7A 352. NRC record of conversation, 2 pages 7A 353. EBASCO documents, 98 pages 7A 354. Confidentiality agreement of named individual,1 page 7A, 70 355. Investigator's notes, 1 page 7A, 70 356. Signed sworn statement of named individual, 2 pages 7A, 70 357. Investigator's notes, 1 page 7A, 70 358. EBASCO documents, 9 pages 7A 359. Investigator's notes, 1 page 7A 360. Resumes of named individuals, 7 pages 7A, 7C, 6 361. Investigator's notes and supporting documentation, 7 pages 7A r 362. Transcript of O! interview of named individual, 47 pages 7A 363. Transcript of O! interview of named individual, 34 pages 7A 364. Investigator's notes and supporting documentation, 19 pages 7A 365. Transcript of O! interview of named individual,108 pages 7A 366. Allegation overview, 5 pages 7A 367. Investigator's notes and supporting documentation,13 pages 7A 368. Signed sworn statement of named Individual, 2 pages 7A, 7C 6 16

APPENDIX F F0IA-85-123 (Continued) t 369. Transcript of 01 interview of named individual, 41 pages 7A 7 I

370. Extract of OI report of interview, 1 page 7A

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371. Extract of OI report of interview, 1 page 7A 372. Investigator's notes, 1 page 7A 373. Signed sworn statement of named individual, 2 pages 7A, 7C, 6 hl 374. EBASCO documents 20 pages 7A i.

375. Report of Interview of a named individual, 2 pages 7A, 7C, 6 1 376. Investigator's notes, 2 pages 7A, 7C, 6 ,

F 377. Transcript of 01 interview of named individual, 45 pages 7A 378. Mercury documents, 13 pages 7A 379. Investigator's notes and supporting documentation, 7 pages 7A, 7D, 7C, 6 380. Investigator's notes, 1 page 7A 381. Transcr.ipt of OI interview of named individual, 56 pages 7A i 382. Mercury documents, 93 pages 7A 383. Investigator's notes, 1 page 7A 384. Report of interview of named individual, 1 page 7A 385. Tranascript of 01 interview of named individual,100 pages 7A 386. Investigator's notes, 3 pages 7A, 7D l Transcript of 01 interview of named individual and

~

387.

supporting documentation, 65 pages 7A i 388. Transcript of 01 interview of named individual, 31 pages 7A ,

389. Investigator's notes and supporting documentation, 22 pages 7A 390. Investigator's notes, 3 pages 7A 391. Mercury Co. , documents,18 pages 7A i a

392. Transcript of interview of named individual, 116 pages 7A 393. Transcript of interview of named individual,- 82 pages 7A l l

394.

EBASCO documents, 24 pages 7A 395. Investigator's notes,~3 pages 7A

1 i 17

. APPENDIX F F01A-85-123 (Continued) 396. Transcript of interview of named individual,19 pages 7A 397. Investigator's notes, 2 pages 7A 398.' Mercury and EBASCO documents, 30 pages 7A 399. Signed sworn statement of named individual, 2 pages 7A, 7C, 6 400. Report of interview of named individual, 2 pages 7A 401. Signed sworn statement of named individual, 7 pages 7A 402. Investigator's notes and supporting documentation, 17 pages 7A, 7C, 6 403. Investigator's notes, 1 page 7A, 7C, 6 404. Transcript of interview of named individual, 61 pages 7A 405. Report of. interview of named individual, 3 pages 7A 436. Investigator's notes, 5 pages 7A, 7C, 6 407. Mercury'Co., documents, 4 pages 7A 408. Transcript of interview of named individual, 95 pages 7A 409. Investigator's notes and supporting documents, 5 pages 7A, 7C, 6 410. LP&L documents, 508 page 7A l l

Headquarters 411. Routing & transmittal slip to Chilk from Fortuna dated 1/15/85, 2 pages Release 412. Routing & transmittal slip to Pleasant from Lewis dated 1/2/85, 7 pages Release 413. Letter to Garde from_ Hayes dated 9/17/84 with attachments, 48 pages~ Release 414. ' Letter to Palladino, et al., from Bernabei dated 8/29/84 with attachment, 18 pages Release 18

GOVERNMENT ACCOUNTABlUTY PROJECT 1555 Connecticut Awnve, N.W., Suite 202 Wcnhington, D.C. 20036 (202)232 8550 February 19, 1985 FREEDOM OF INFORMATION ACT REQUEST fBEEDOM OF INFORMATION 3CI ItEQUEST Director h ~ ~

Office of Administration , ,

$eg g,pg U.S. Nuc1 car Regulatory Commission I Washington, D.C. 20555 To Whom It May Concern:

Pursuant to the Freedom of Information Act (FOIA) 5 U.S.C.

S 552, et seq., the Government Accountability Project (GAP),

requests copies of all agency records and information includ-ing but not limited to notes, letters, memoranda,. drafts, minutes, diaries, logs, calendars, tapes, transcripts, sum-maries, interview reports, procedures, instructions, engineering annlyses, drawings,' files, graphs, charts, maps, photographs, agreements, handwritten notes, studies, data sheets, notebooks, books, telephone messages, computations, voice recordings, and other data compilations on which or through which information is transmitted, interim and/or final reports, status reports, and all other records relevant to or generated in connection with the following:

(1) Any meetings, discussions or other briefings between or among the following offices of the NRC concerning the decision to grant a low-power license to the Waterford Steam Electric Station, Unit 3, which was issued on December 18, 1984: The Commissioners or their offices; the Office of General Counsel;.the Office of Executive Legal Director; the Office of Inspec-tion and Enforcement; Revion V; the NRC Staff; the Office of' Nuclear Reactor Regulation; the Office of Investigations; and the Office of Inspector and Auditor. This request includes all transcripts of briefings of the Commission and/or the Commissioners by NRC, the Waterford Task Force, OI, Darrell Eisenhut or Dennis Crutchfield; (2) Supplemental Safety Evaluation Report No. 9, issued concerning Waterford 3 in the December, 1984-January,.1985 time period. This request 2S064 & p> 3

, a-l J

e Page Two FOIA Request February 19, 1985 t includes all documents.wh'ich support or justify the conclusions found in the SSER 9; all documents discussing the impact of SSER 9 on the motions to reopen the record pending before the Atomic Safety and Licensing Appeal Board; and all input from witnesses or allegers, including but not '

limited to George Hill and his document review team.'

(3) Any arrangements, agreements, contracts or other understandings between or among the Waterford Task Force, the NRC, NRR, Mr. Crutchfield, or OI, on the one hand, and any witness or alleger, on the other hand. This request includes but is not limited to copies of the contracts or agreements; documents.related to any OIA investigation into the issue of retaining and paying witnesses; any briefing of the Commission on this matter; and any proposed or effected action taken as a result of discussion of the propriety of paying witnesses or allegers who make allegations to the NRC about potential safety problems at nuclear power plants.

If any records have been destroyed and/or removed, 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 date (s) , individual, office and/or agency-wide policies and/or justification (s) for the action (s), identification of all personnel involved with

.the action (s), _and any and all records 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 informa-tion can be~ considered as primarily benefitting the general public." 5 U.S.C. S 552 (a) (4) (A) . The Government Accountability Project is a non-profit, nonpartisan public interest organization concerned with honest and open government. Through legal repre-sentation, advice, national conferences, films, publications and public outreach, the Project promotes whistleblowers as agents of government accountability. GAP requests the above information as part of an ongoing monitoring project on the adequacy of the NRC's efforts to protect public safety and health at nuclear power plants..

For any documents or portions that you deny due to a specific FOIA exemption, please provide an index itemizing and describing

~

l Page Three FOIA Request February 19, 1985 the documents or portions of documents withheld. The index should provide a detailed justification of your grounds for claiming each exemption, explaining why each exemption is rele-vant 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 request within ten days.

Sincerely yours, L ne Bernabei General Counsel I

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