ML20203H359
| 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) | |
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
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)
l
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)
k
' 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
8. . ;
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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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