ML20199G064

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Further Response to FOIA Request for Records Re Comanche Peak Task Force.App V Records 1-192 Placed in Pdr.Records 93,123,130,131 & 171-192 & Portions of Other Listed Records Withheld (Ref FOIA Exemption 5)
ML20199G064
Person / Time
Site: Catawba, Clinton, Comanche Peak, 05000000
Issue date: 06/11/1986
From: Grimsley D
NRC OFFICE OF ADMINISTRATION (ADM)
To: Garde B
GOVERNMENT ACCOUNTABILITY PROJECT
Shared Package
ML20197J178 List: ... further results
References
FOIA-85-59, RTR-NUREG-0797, RTR-NUREG-797 NUDOCS 8606250042
Download: ML20199G064 (15)
v • d • e


Text

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h g# o,, UNITED STATES 3 o NUCLEAR REGULATORY COMMISSION h WASHINGTON, D. C. 20555

% g k . . . . * ,o JUN 11 1986 Docket Nos. 50-445/50-4'46 ,

Ms. Billie Pirner Garde Director Environmental Whistleblower Clin!c Government Accountability Project 1555 Connecticut Avenue, NW, Suite 202 IN RESPONSE REFER Washington, DC 20036 TO FOIA-85-59

Dear Ms. Carde:

This is in further response to your letter dated January 21, 1985, in which you requested, pursuant to the Freedom of Information Act (FOIA), records related to the NRC Comanche Peak Task Force established in March 1984.

We are now placing one additional box of records (box 13) in the QA/QC category, covering Appendix V records numbered I through 192 into the Public Document Room (PDR) in file F01A-85-59 under your name.

The records identified at numbers 93, 123, 130, 131, and 171 through 191 on the enclosed Appendix V are being withheld in their entirety from public disclosure pursuant to Exemption 5 of the FOIA (5 U.S.C. 552(b)(5)) and 10 CFR 9.5(a)(5) of the Commission's regulations. Portions of the records identified at numbers 3 through 30, 7, 55 through 57, 104, 107, 108, 110, 111, 132 through 134, 142 through 150, 153 through 162, and 164 through 170 are also being n withheld from public disclosure pursuant to Exemption 5 of the FOIA (5 U.S.C.

552(b)(5)) and 10 CFR 9.5(a)(5) of the Commission's regulations. The records identified at numbers 171 through 191 are legal work products. The remaining records being withheld in whole or in part pursuant to Exemption 5 of the FOIA contain the advice, opinions, and recommendations of the staff concerning potential violations. The nonexempt portions of the Appendix V records are being placed in PDR file FOIA-85-59 under your name.

The records identified at numbers 171 through 191 contain in camera testimony.

These records and portions of the records identified at numbers 7, 36, 37, 40 through 54, 76, 77, 95, 124 through 126, 133, 142, 155, 161 and 166 contain informaticn subject to the agreement reached between you and the NRC staff at a meeting on May 8, 1985. Therefore, we are not invoking an FOIA exemption regarding the deletion of this information.

Pursuant to 10 CFR 9.c of the Commission's regulations, it has been determined that the information withheld pursuant to Exemption 5 of the FOIA 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. Ilarold R. Denton, Director, Of fice of Nuclear Reactor Regulation.

8606250042 860611 PDR FOIA GARDE 85-59 PDR

? .

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

A separate set of the released records is being made available for public inspection and copying at the Local Public Document Room (LPDR) located at the University of Texas Library, 170 South Cooper Street Arlington, Texas.

Additional boxes of records subject to your request are currently under review and will be placed in the PDR and LPDR in the coming weeks.

Sincerely,

/7N W Donnie H. Grimsley, Directo Division of Rules and Records Office of Administration

Enclosure:

As stated I

{

JG Re: F0IA-85-59 APPENDIX V Box 13-QA/QC Date M

1. 5/2/85 SSER-AQ-38 4
2. 1/8/85 NRC ltr to TUGCO, Subject 29

" Comanche Peak Review"-In PDR-ANO 8501140283

3. 4/28/85 SSER AQ-20 . 6
4. 4/23/85 SSER AQ-23 8
5. 4/29/85 SSER QA-112 3
6. 4/29/85 SSER AQ-7, AQ-83 2
7. 4/29/85 SSER AQ-127 4
8. 5/1/85 SSER AQ-121 6
9. 5/1/85 SSER AQ-126, AQ-6 6
10. 5/2/85 SSER AQ-15/AQ-89 17
11. 5/2/85 SSER AQ-135 11
12. 5/4/85 SSER AQ-91 4
13. 5/4/85 SSER AQ-54/AQ-65 10
14. 5/4/85 SSER AQ-69, AQ-122 3
15. 5/4/85 SSER AQE-41 3
16. 5/6/85 SSER AQ-73 3
17. 5/6/85 SSER AQ-70 3 18, 5/6/85 SSER AQ-41 21

I .

Re: F01A-85-59 APPENDIX V (continued)

19. 5/6/85 SSER AQ-9 3
20. 5/6/85 SSER AQ-132 6
21. 5/6/85 SSER AQ-133 5
22. 5/6/85 SSER AQ-44, AQ-128 5
23. 5/7/85 SSER AQ-113 3
24. 5/9/85 SSERs in pkg including 59 AQ-33, AQ-3, AQ-4, AQ-16 57, 59, 60, 71, AQ-17, AQ-107,AQE-9,AQ-100,AQ-123 AQ-102,AQ-105,AQ-110,AQ-111, AQ-134,AQH-1,AQW-13,AQ-19, AQ-99 -136
25. 5/15/85 SSER AQ-46 5
26. 5/20/85 SSER AQ-50, REV. 3 34
27. 5/29/85 SSERs includir.g AW-37 & AQ-52 32 AQ-117,AQ-130,AQ-131,AQ-88, AQ-61,AQ-43,AQ-47,AQ-51,AQ-68, AQ-82,AQ-98
28. 5/29/85 SSER AQ-77, 79, & 138 14
29. 5/29/85 SSER 11 Cat. SD 16
30. 5/29/85 SSER AQ-55 & AQ-78 11
31. 5/29/85 CP SSER 11 TC Duplicate 52
32. 5/29/85 CP SSER 11 APP P Dup TC 40
33. 6/1/85 CP SSER 11 APP 0 Duplicate 15
34. No date TRT List of QA/QC Categories 3
35. No date TRT Handwritten list of AQ#s 4 36, 4/11/85 Memo from H. Livermore to V. 1 Noonan,

Subject:

"Telecon" 2

o Re: F01A-85-59 APPENDIX V (continued)

37. 4/23/85 Memo of 4 pages from Livermore 4 to Noonan,

Subject:

" Alleger Feedback Action Items"

38. 4/22/85 Memo from Livermore to Shao 1

Subject:

Comments on P/M SSERs

39. 5/20/85 Memo from Livermore to Noonan, 1

Subject:

" Request for Publication of SSER # 11 "

40. 2/8/85 Handwritten ltr, Livermore to 17 Noonan, Re: TRT's Up-to-date w/ transmittal of action items
41. 2/21/85 Copies of Routing and Transmittal 3 Slips Re: ANI Reports
42. 3/8/85 Rough Draft of Note to H. 4 Livermore from Joe Scinto, Re:

Comanche TRT SSERs

43. 4/3/85 Noonan ltr to Livermore, Re: 9

" Alleger Feedback Action Items" 44, 4/11/85 Handwritten Memo from Livermore 9 to Noonan, "A11eger Feedback Action Items"

45. 4/11/85 Memo from Livermore to Noonan 8 "Telecon with Alleger" with Traveler 591
46. 4/16/85 NRC Memo Eisenhut to TRT 5 Subject," Comanche Peak Schedule and Organizational Chart" l
47. 4/23/85 Memo from Livermore to Noonan, 5 Subject " Alleger Feedback Action Items"
48. 4/25/85 Routing & Transmittal Slip to 4 i Livermore on " revised Mechanical /

l Piping Executive Summary l with comments from Livermore l

3

Re: F01A-85-59 APPENDIX V (continued)

49. 8/20/85 Summary of Allegations Lacking 6 Number Identification
50. No date Memo from Livermore to Noonan, 2 Review Comments of Deposition Transcripts
51. No date Memo from Livermore to Noonan 4 "A11eger Feedback Action Items
52. No date Memo from Livermore to Noonan, 9 "A11eger Feedback Action Items
53. No date Handwritten Notes form Livermore 4 to Bonnenburg on Items from Luke's Group needing review
54. No date Copies of Transcript pages 1901, 5 4207, 4209, 4210 and 4211
55. 1/28/85 Note to Livermore from Tang, 7

" Comments by TRT Consultant on Draft QA/QC SSER, Category

- Training and Qualifications

56. 1/29/85 Note to Livermore from Tang 11

" Comments by TRT Consultant on Draft QA/QC SSERs, Category 5"

57. 2/4/85 Note to Livermore from Tang 17

" Comments by TRT Consultant on Draft QA/QC SSERs, Category 8, As-Builts"

58. 2/ 6/85 Note to TRT members from 37 Charley Haughney, re: pleading requiring formal staff response
59. 2/25/85 CASE Opposition to Staff Motion 12 for Indefinite Extension of Time
60. 2/28/85 Memo from Wm Dircks to Panel 9 Members, " Panel to Prepare NRC Staff Position on Comanche Peak Hearing Contention No. 5" 4

Re: F0IA-85-59 APPENDIX V (continued)

61. 3/8/85 TRT Memo to Livermore 7 Supplement Nos. 7 and 8 Reference to QA/QC SSER
62. 3/15/85 Note to Livermore from 5 Workinger, " Reference to QA/QC SSER in Mechanical Piping and Coatings, draft SSERs
63. 3/20/85 Memo from Livermore to Noonan 2

" Designated QA/QC Reviewers"

64. 3/21/85 Handwritten pages pf TRT 8 QA/QC Concerns
65. 4/15/85 Record of Telephone Conversation 4
66. 4/16/85 NRC Memo " Record Review Group 1 Findings"
67. 4/16/85 NRC Memo from Poslusny to 1 Calvo and Shao, re: Remaining Feedback Interview Conclusions
68. 4/25/85 NRC Memo to TRT, " Feedback 7 Interviews with Allegers"
69. 5/13/85 Memo from Livermore to Noonan 2

" Retention of Present TRT QA/QC Group Personnel"

70. 5/18/85 Handwritten Note " Items Needing 2 l Review l

! 71. 5/20/85 Memo from Livermore to Noonan 1

" Request for Publication of j SSER #11

72. 5/23/85 Livermore to Tang handwritten 1 notes
73. 5/26/85 Memo from Livermore to Noonan 2 l " Retention of Present TRT QA/QC Group Personnel" 5

L .

Re: F0IA-85-59 APPENDIX V (continued)

74. 5/28/85 Memo from Livermore to Noonan 2

" Record Review Group Findings"

75. 5/30/85 Routing & Transmittal Slip 1 from Jeng to Livermore,

" Generic Impact Index for Allegation AC-32"

76. No date Summary Allegations Lacking 6 Number ID
77. No date Summary Allegations Lacking 6 Number ID
78. No date Handwritten Memo, Livermore 3 to Noonan, " Retention of Present TRT QA/QC Group Personnel
79. No date Memo Livermore to Noonan 2

" Record Review Group Findings"

80. No date Memo Livermore to Noonan 2

" Meeting with TUEC Recovery Team Leader"

81. No date Memo, Livermore to Noonan 5 "Possible Falsification of Fuel Pool Travelers"

! 82. No date Memo !.ivermore to Noonan 4

" Fuel Pool Travelers"

83. No date Memo, Livermore to Noonan 26 t " Oversights & Omissions in l Supplement Nos. 7 & 8 Re:

QA/QC"

84. No date Memo, Trammell to Noonan, 4 "SSER No. 11 for Comanche Peak Technical Review Team '

i (TRT) i l

l 6

Re: F01A-85-59 APPENDIX V (continued)

85. 5/29/85 Ltr from Worshan, Forsythe, 36 Sampels & Wooldridge to "Administrativo Judges, Re:

Supplementatic of Applicants'

" Response to CALE's Request for Production " including MAC Report"

86. 5/29/85 Copy - same as above 36
87. 6/6/85 Memo, Livermore to Noonan, 4

" Management Analysis Company Quality Assurance Audit of Comanche Peak"

88. No date Memo Livermore to Noonan, 5

" Evaluation of MAC's Management Quality Assurance Audit of Comanche Peak"

89. No date Handwritten Notes 2
90. 2/85 Safety Evaluation Report 104 NUREG-0797, Supplement 8
91. 6/7/85 Handwritten notes on ERRATA Sheet 1

! 92. No date SSER Reference Problems 2

93. 5/10/85 Memo Noonan to TRT, " Enforcement 31 Items"
94. 2/6/85 Note, Noonan to TRT, "Teledyne 42 Eng. Serv. response to Applicants' Motien for Summary disposition on Design QA 7

" -~ . - - , - - - . - . - - - - ,.

a Re: F0!A-85-59 4

APPENDIX V (continued) 1

95. 1/18/85 R. H. Wessman note to TRT Group 30 Leaders, "Useful Depositions"
96. 11/9/84 TUGC0 Ltr to NRC, Comanche 8 Peak Steam Electric Station Response to NRC Notice of Violation Inspection Report #84-22
97. 1/18/85 NRC Ltr to TUGCO, "Special 8 Inspection of Safeguards &

Auxiliary Bldg, July 16, 1984 thru Sept. 28, 1984 " with

. Appendix A, Notice of Violation

98. 2/12/85 NRC ltr to TUGCO, " Inspection 60 by Kelley & Smith during Aug.

1-31, 1984" with Appendix A, Notice of Violation

99. 2/15/85 NRC Ltr to TUGCO, " Inspection 29 by Phillips 8/20/84 thru 9/20/84 wath Notice of Violation" 100. 2/15/85 NRC ltr to TUEC, " Response to 9 Notice of Violation dated i 10/4/85 101. 2/25/85 GAP ltr to NRC office of 31 i Enforcement, " Requested Response to ability or authority to review issued Notice of Violation, " copy of NOV Included.

102. 2/28/85 TUGC0 ltr NRC, " Response to NRC 7

! Notices of Violation Inspection Report 84-26, File No: 10130 103 No date  ! Draft NRC ltr to TUEC, 17

, '" Inspection by Cummins 12/19/84 thru 3/31/85," with draft IR 104. 10/10/84 As-Built Material Traceability 13 105, 11/20/84 Summary for Mtg w/Eisenhut 3 SSER, QA/QC Category 8, AQ-44, AQ-128 8

Re: F01A-85-59 APPENDIX V (continued) 106. No date Livermore to QA/QC Category 2 Group Leaders, " Content of Category Summaries" 107. No date QA/QC Category SE, Materials 4 108. No date SSER Summary SA 5 109. No date Summary QA/QC Category 1, Design 9 Process 110. No date QA Summation by Hale 6 111. No date Sunnary Category 4 5 112. No date Category Summary 1 113. No date Summary Category 5H 2 114. No date Summary Category 6 1 115. No date Handwritten - CASES Problem 3 Identification Systems 116. 4/27/84 TUGC0 Procedure CP-QP-17.0, 2 Rev. 4 Corrective Action l

117. No date Draft of SSER, B&R Trending 19 l

System 118. 11/1/84 Noonan letter to Scinto, "TRT and 9 Region IV Input to Staff's Response To TU 50.57 (c) Motion to Load Fuel & Conduct Certain Precritical i Testing i

119. 10/4/84 QA/QC Input, Draft 2CP7 5 120. 11/21/84 TUGC0 ltr to Licensing, NRC, 31
" Program Plan & Issue-Specific j Action Plans, Rev. 1 121. 1/14/85 TUGC0 ltr to NRC, Response to 2 NOV Inspection Report N. 84-16 File No. 10130

't 9

l

Re: F0IA-85-59 APPENDIX Y (continued) 122. No dates Handwritten notes, TRT group 17 professional experience 123, 10/30/84 Compilation of Violations 9 124. 11/27/84 Handwritten list of SSERs 4 Discussed with Alleger with three pages of transcript 125. No date Handwritten pages of 3 Allegers & Allegations 126. No date Handwritten form of Results 1 of TRT Meeting with Allegers 127. 11/27/84 SSERs Discussed with A11eger 1 128. No date QA/QC Categories 1 129. 12/10/84 Handwritten - Location of 2 Allegations as Transcribed in Meeting 130. 70/30/84 Compilation of Violations 9 131. No Date Handwritten Notes Type of Violation 6 132. 10/02/84 QA/QC TRT Summary CP7 32 133. No date Scorecard of Violations 18 134. 10/31/84 QA/QC TRT Summary Redraft 27 135. 11/2/84 Handwritten Request for Addi- 33 tional Info 136. No date Handwritten Request for Addi- 16 tional Info 137. No date Handwritten Notes from TRT on 2 test results 138. 9/27/84 C ASE filing to ASLB re: CASE's 90 Evidence of a Quality Control breakdown - In PDR l

10

Re: F01A-85-59 APPENDIX V (continued) 139. 1/24/85 NRC Memo to NRR, "F0IA 84-778" 4 including list of do:uments 140. 1/29/85 NRC Memo to TRT, "FOIA Requests" 32 Including Copies of Requests 141, 2/1/85 NRC Memo to TRT leaders, "F0IA 2 Request" 142. 4/22/85 SSER, AQ-128, AQ-44, Rev. 4 8 143. 10/22/84 SSER,AQ-90, Redraft 7 144. 11/20/84 SSER AQ-44, AQ-128, 29

\

(Handwritten)andtwo draft copies) 145. 2/4/85 NRC Memo to Livermore 8

" Comments by TRT Consultant on Draft QA/QC SSERs, Category 1, Design Process" >

146. 2/22/85 SSER, AQ-90, Redraft 11 147. 2/28/85 SSER, AQ-15/AQ-89, Rev. 3 33 148, 4/12/85 SSER,AQ-135, Redraft 12 149. 4/13/85 SSER AQ-21, 22, 119, Revised 7 in CRESS 150. 4/13/85 SSER,AQ-15/AQ-89, draft 5 151. 5/2/85 Comanche Attach 1 to APP. P 18

" Tables of TRT QA/QC 152. 5/7/85 SSER 11, APP P Duplicate 6 153. 1/10/85 SSER, AQ-91, Revisions 6 154, 2/28/85 SSER, AQ-23, Redraft 20

, 155. 10/5/84 SSER, AQ-88, CP5, Draft 20 i

i 11 I

t

Re: F0!A-85-59 APPENDIX V (continued) 156. 10/24/84 SSER,AQ-68,AQ-82,Rev.4 9 157. 11/20/84 SSER, AQ-61, Rev. 2 19 158. No date SSER, AQ-77, 79, & 138, Rev. 1 21 159. 1/15/85 SSER, AQ-54, AQ-65, Rev. 4 12 160. 3/15/85 SSER, AQ-54, AQ-65, Rev. 4 11 161. 1/15/85 SSER QA.QC Category 50, Rev. 1 24 162. 1/2/85 SSER Drafts 31 AQ-5,AQ-12,AQ,AQ-13, AQ-14,AQ-115,AQ-40 AQ-41 and AQ-53 163. No date Comanche Peak Open 3 Issue Action Plan 164. 2/1/85 SSER AQ-135, Draft 15 165. 2/7/85 SSER QA-50 III, Draft 51 166. 2/28/85 SSER AQ-44 and AQ-128, Draft 10 167. 3/7/85 SSER AQ-50, Rev. 1 44 168. 3/14/85 SSER AQ-135, Draft 14 169. 5/6/85 SSER AQ-44 and AQ-128 5 170. 5/6/85 SSER AQ-44 and AQ-128 5 171. 7/17/84 Summary of "In Camera" 4 Deposition of Alleger 172. 7/9/84 Summary of Deposition for 4 Applicant 173. 7/9/84 Summary of Deposition for 2 Applicant 174. 7/9/84 Summary of Deposition for 6 Applicant 175. 7/10/84 Summary of Deposition for 6 Applicant 12

. Re: F01A-85-59 APPENDIX V (continued) 176. 7/10/84 Sumary of Deposition for 6 Applicant 177. 7/10/84 Sumary of Deposition for 7 Applicant 178. 7/11/84 Sumary of Deposition for 3 Applicant 179. 7/11/84 Sumary of Deposition for 6 Applicant 180. 7/11/84 Sumary of Deposition for 2 Applicant 181. 7/11/84 Sumary of Deposition for 2 Applicant 182. 7/11/84 Sumary of Deposition for 2 Applicant 183. 7/13/84 Sumary of Deposition for 5 Applicant 184. 7/16/84 Sumary of Deposition for 7 Applicant l 185. 7/17/84 Sumary of Deposition 7 l (Public Hearing)

, 186. 7/30/84 Sumary of Deposition 5 for Applicant l 187. 7/30/84 Sumary of Deposition 7 for Applicant 188. 7/31/84 Sumary of Deposition 6 of Applicant

! 189. 7/31/84 Sumary of Deposition 2 for Applicant 190. No date Index of Deposition 19 of TUGC0 Manager l

191. No date Sumary of Deposition 3 of Brown & Root Manager 192. No date Index of Comanche Peak Testimony 54 13

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bCVERNMENT ACCOUNTABILITY PROJECT ~

l$$5 Conndcrkut Awnue. N.W., Suite 202 Washington, D.C. 20036 .

(202)232-8550 G:85:104 January 21, 1985 FREEDOM OF INFORMATION ACT REQUEST -

FREEDOM OF INFORMATION ACI REQUESI Director .

Office of Administration Nuclear Regulatory Commission Washington, D.C. 20555 kd4.h/=g-g To Whom It May Concern:

Pursuant to the Freedom of Information Act ("FOIA"), 5 U.S.C. 5 552 Accountability Project (" GAP") requests copies of any ,and the Government all agency reco d information, including but not limited to notes, letters, memoranda r s and

, dra f ts ,

cinutes, diaries, logs, calendars, tapes, transcripts, sumn. aries, interview r charts, maps, photographs, agreementsports, procedures, instructions, eni

, graphs ,

notebooks, books, telephone messages,,romputations, voice recordin p runoffs, any other data compilations, interim and/or final reports, status re ports, theand overvany and all other records relevant to and/or generated in connection with by any person,iew, ragulation and investigation of the Comanche Peak Nuclear P branch, or department of the NRC since January 18, 1985 .

~ This cequest includes all agency records as defined in 10 C F R whether they currently exist in the NRC5 9.3a(b) official,

,1980 artd

" working, other files, or at any other location, including private residences.gative If any records as defined in 10 C.F.R. 5 9.3a(b) and the NRC Hanual , supra and covered by this request have been destroyed and/or removed after this reque,st 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

. toaction (s) taken

' implement relevant the action (s). to, generated in connection with, and/or issued in orde GAP requests that fees be waived, because " finding the information n- can be co sidered GAP as primarily is a non-profit benefitting the general public," 5 U.S.C. 5 552(a)(4)(a .

hsnest and open gove,rnment.non-partisan public interest organization concerned with whistleblowers as agents of government accountability.Through Through its Citizens public outreach st king to ensure the he' alth'and safetyTheofCitizens their s communities Clinic is currently assisting ~several citizens groups , local governments and '

1 Comanche Peak nuclear power plant.intervenors in .

e the central Texa uxQQYC Orl m-vyrs

l

.l\....

~

. director- .

Office of Administration .. -

Page Two!

W2 are: requesting 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. '-

Fcr any documents or portions that you de.ny due to a specific FOIA exemption, please provide an index itemizing and describing the documents or portions of d:cuments withheld. The index should provide a detailed jusitfication of your grounds for claiming each exemption, explaining why each exemption is relevant 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 (19T().

Wa look forward to your response to this request within ten days.

Sincerely, ib b d Billie Pirner Garde Citizens Clinic Director we l

1-1-

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