ML20128P183

Responds to FOIA Request for Records Re Region IV Audit of Util Onsite Ofcs on 840830.Forwards App a Documents.Portions of App B & All App C Documents Withheld (Ref FOIA Exemptions 3,4 & 6)

ML20128P183
Person / Time
Site:	Wolf Creek
Issue date:	04/29/1985
From:	Felton J NRC OFFICE OF ADMINISTRATION (ADM)
To:	Varricchio M GOVERNMENT ACCOUNTABILITY PROJECT
Shared Package
ML20128P190	List: IA-84-723, Discusses Allegation by Util Employee Re Util Personnel Records.Portions Deleted.Supporting Documentation Encl ML20128P183 ML20128P198 ML20128P220 ML20128P241 ML20128P258
References
FOIA-84-723 NUDOCS 8507130216
Download: ML20128P183 (5)

Text

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/ \g UNITED STATES y 8 ) NUCLEAR REGULATORY COMMISSION g 2 WASHINGTON, D. C. 20555 N 23 q Ms. Michele Varricchio Government Accountability Project 1555 Connecticut Avenue, NW, Suite 202 IN RESPONSE REFER Washington, DC 20036 TO F01A-84-723

Dear Ms. Varricchio:

This is in response to your undated letter, which was received in this office on September 7, 1984, in which you requested, pursuant to the Freedom of Information Act (F0IA), all records regarding the Nuclear Regulatory Commission's (NRC) Region IV audit (Inspection Report) at'the Wolf Creek Generating Station of several on-site Kansas Gas and Electric offices. You indicated this includes the personnel and security offices of KG&E on or about August 30, 1984. In a telephone conversation on September 14, 1984, with Mrs. Pappas, of my staff, you clarified your request by indicating you wanted all records that pertain to the August 30, 1984, audit.

Also, in a telephone conversation on October 18, 1984, with Mrs. Pappas, you agreed to wait for the final sanitized version of the Inspection Report 50-482/84-21.

The documents listed on the enclosed Appendix A are responsive to your request and are being placed in the NRC Public Document Room (PDR), 1717 H Street, NW, Vashington, DC 20555. You may obtain access to these records by presenting a copy of this letter to the PDR staff or by requesting F0IA folder F01A-84-723 under your name.

Portions of the documents listed on the enclosed Appendix B and all of the documents listed on the enclosed Appendix C are being withheld from public disclosure based upon the FOIA evenptions noted ne)t te each dccument. The nonexempt portions of the documents identified at Appendix B are being placed in the PDR in F01A fclder 84-723.

Information withheld pursuant to Exemption (3) consists of unclassified safeguards infomation. The statutory authority for withholding this information is found in Section 147 of the Atomic Energy Act (42 U.S.C.

2167). This information is being withheld frorr public disclosure pursuant to Exemption (3) of the F0IA (5 U.S.C. 552(b)(3)) and 10 CFR 9.5(a)(3) of the Comission's regulations.

t 8507130216 850429 PDR FOIA VARRICC84-723 PDR

Infonnation withheld pursuant to Exemption (4) identifies procedures for safeguarding licensed special nuclear material at a licensed facility or plant. This information is considered comercial or financial (proprietary) information pursuant to 10 CFR 2.790(d) and is being withheld from public disclosure pursuant to Exemption (4) of the FOIA (5 U.S.C. 55?(b)(4)) and 10 CFR 9.5(a)(4) of the Commission's regulations.

Information withheld pursuant to Exemption (6) consists of names and other identifying information on individuals, the disclosure of which would constitute a clearly unwarranted invasion of personal privacy. This in-formation is being withheld from public disclosure pursuant to Exemption (6) of the F0IA (5 U.S.C. 552(b)(6)) and 10 CFR 9.5(a)(6) of the Comission's regulations.

Pursuant to 10 CFR 9.9 of the NRC'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 this denial are the undersigned and Mr. Robert D. Martin, Administrator, Region IV.

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 CFP 9.11, any such appeal must be in writing, addressed to the Executive Director for Operations, U.S. Nuclear Regulatory Comission, Washington, DC 70555, and should clearly state on the envelope ar.d in the letter that it is en "Appeel from an Initial F0IA Decision."

Since/ely, g

//

,'~t. h'. Felton, Dirr etor

[' Divisior of Pules and Records

' Office of Administration

Enclosures:

As stated

R2: F01A-84-723 APPENDIX A DOCUMENTS RELEASED IN ENTIRETY

1. Undated Audit Requirements and Frequency Matrix. (5 pages)

2. Undated Chapter 14 - Security Audits. (1 page)

3. Undated Wolf Creek Generating Authorization Fonn. (Station Unescorted Access 1 page)

4. 06/17/83 Project Policies - Special Scope QA Program Startup and Operations Phase Security System. (7pages)

5. 04/17/84 Letter to Quadrex Corporation from Kansas Gas and ,

Electric Company re: Supplement Purchase Order.

(2pages)

6. 07/18/84 Memo for The Record from Access Screening Coordinator re:

Psychological Results. (1page)

7. 08/01/84 Security and Visitor Control. (3 pages)

8. 08/06/84 Purchase Requisition. (7 pages)

9. 08/23/84 Organizational Chart - Wolf Creek Generating Station Ouality Assurance. (1page)

10. 08/25/84 Wolf Creek Generating Station - Turnover Exception List.

CO-3/ Protected Area Barrier Fence. (5 pages)

11. 09/11/84 Femo for Richard K. Herr from John T. Collins re-A'_'_E0f *ICN 0" ALTEf 7T:CK TO S rf.E TER50M.EL PFC0705.

p6ga)

R2: F01A-84-723 APPENDIX B PORTIONS OF DOCUMENTS WITHHELD DATE DOCUMENT DESCRIPTION EXEMPTION (S)

1. 07/17/84 Kansas Gas & Electric Company Wolf Creek 3 and 4 Generating Station - ACAD/ID Badge Preparation and Maintenance. (8 pages)

2. 07/25/84 Memo to M. G. Williams from C. G. Patrick re:

KG&E 0A Audit Report TE 57953-K047 Security and Visitor Control with attachments (8 pages) 4

a. Security and Visitor Control (2 pages)

b. QPD No. 7/84-08 (2 pages) - Portions withheld

c. QPD7/84-09through12(4pages)

3. 09/10/84 Memo for The File from Dale A. Powers re: 6 ALLEGATION ON KG&E PERSONNEL RECORDS.

(1page) 4 09/04/84 NRC Form 218 - Telephone or Verbal 6 Conversation Record by James Kelly.

(1page)

5. 11/13/84 Letter to Glenn L. Koester from 3 and 4 D. R. Hunter re: Enclosed Appendir -

NPC Inspection Report STN 50-482/64-31.

(10 pages)

6. Undated Pesume - Volt Information Sciences, Inc., 6 lecia.ical Services Divisicv. (2 paceri

F l Re: F01A-84-723 APPENDIX C DOCUMENTS DENIED IN ENTIRETY DATE DOCUMENT DESCRIPTION EXEMPTION (S)

1. 11/23/81 -Kansas Gas and Electric - Record of 6

' Qualified Lead Auditor. (1 page)

"! 2. 12/16/83 Record of Qualified Lead Auditor. 6 (1 page)

3. 08/29/84* Security Department Staffing Schedule. 3 (3 sheets)

4. Undated Wolf Creek Generating Station Physical 4 Security Plan (4 Pages) e