ML20136E532

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Further Response to FOIA Request for Records Re Comanche Peak Task Force Established in Mar 1984.App C Documents W/O Asterisks Available in Pdr.Separate Set of Records Also Listed on App C Available in Lpdr in Arlington,Tx
ML20136E532
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 11/06/1985
From: Felton J
NRC OFFICE OF ADMINISTRATION (ADM)
To: Garde B
GOVERNMENT ACCOUNTABILITY PROJECT
References
FOIA-85-59, RTR-NUREG-75-87, RTR-NUREG-796 NUDOCS 8511210510
Download: ML20136E532 (50)
v • d • e


Text

- . . ,,_m UNITED STATES 49 3 o NUCLEAR REGULATORY COMMISSION g E WASHINGTON, D. C. 20555

%.....) 000 NOV n 61985 Docket No. 50-445/50-446

. Ms. Billie Pirner Garde .

Citizens Clinic Director' Government Accountability Project 1555 Connecticut Avenue, Suite 202 IN RESPONSE REFER Washington, DC 20036 TO FOIA-85-59

Dear Ms. Garde:

This is in further response to your letter dated January 21, 1985, in which you requested, pursuant to the Freedom of Information Act (F0IA), records related to the NRC Comanche Peak Task Force (now referred to as the Comanche Peak Project) established in March, 1984.

We are now placing three boxes of records in the civil / structural category into the Public Document Room (PDR) in file F01A-85-59 under your name. In partic-ular, with the exception of those records indicated by asterisks on the enclosed Appendix C, which are undergoing further staff review, we are placing documents numbered 1 through 642 in the PDR. A separate set of the records identified on Appendix C is also being made available for public inspection and copying at the Local Public Document Room located at the University of Texas Library, 701 South Cooper Street, Arlington, Texas.

We will communicate with you further as staff review progresses on the remaining documents subject to your request.

Si lerely, 5 )$

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

Enclosure:

As stated

$12 0 851106 GARDE-85-59 PDR

l l

APPENDIX C DOCUMENTS IN PDR FILE FOLDER F01A-85-59 Box 1 - Civil Structural '

Cat. 1. Inadequate material used in concrete Pages

  • 1. 2/15/83 Letter to alleger 1 Re: Attempts to conmunicate
2. 6/8/79 NRC ltr to TUGC0 RE: 2 Transmittal of Inspection Report RIV 79-09
3. 5/24/82 Partial Testimony 3
4. 3/16/83 Appendix B 13 RIV 83-03 A 83-01
5. No date Allegations and/or 2 Investigations Summary
6. No date Allegation Review I
7. No date Civil / structural 1 Allegation Review Categories
  • 8. No date AC-27 84-006 1 (Partial testimony)
9. No date Star - Telegram Article 1

" Utility Official denies Comanche Peak Charges" Cat. 2 Concrete Placement

10. 3/7/84 Telephonic Interview 1
11. 3/7/84 Partial Testimony AC-23 1
12. No date Allegations and/or 1 Investigations Summary j l

1

)

i 2 Re: F01A-85-59 APPENDIX C (Continued)

Pages

13. No date Civil / Structural Al- 1 legation Review Categories Cat. 3 Poor Weather Conditions Placement of Concrete
  • 14. 5/16/83 ASLB Hearing AC-35 8 Partial Testimony
15. 2/16/77 RIV IRf 50-445/77-01 9

& 50-446/77-01

16. 5/10/79 RIV #50-445/79-11 12

& 40-446/79-11

17. 6/12/79 --

TUGC0 ltr from Gary 3 to NRC W.C. Seidle Re:

Response to NRC Inspection No. 79-11

18. 7/5/79 RIV 50-445/Rpt. 79-11 1

& 50-446/Rpt. 79-11 NRC letter to TUGC0 Re:

Response to Notice of Violation

19. 9/17/79 TUGC0 Ltr from Gary 1 to NRC Siedle Re: Followup Response to NRC Inspection Report No. 79-11
20. 10/10/79 RIV 50-445/Rpt. 79-11 1

& 50-446/Rpt. 79-11 NRC ltr to TUGC0 Re:

Response to Notice of Violation

21. 5/24/82 AC-24 Partial Testimony 2
22. 03/11/83 Case Ltr pages 2 & 18 2 (listing of documents)
23. 8/19/83 RIV 50-446/83-24 17 50-446/83-24 (Cat. 42) k

Re: F01A-85-59 l APPENDIX C (Continued)

Pages

24. No date Civil Structural 1 Allegation Review Categories
25. No date Allegations and/or 2 Investigations Sumary Cat. 4 Concrete Voids / Cracked / Crumbled
  • 26. 3/7/84 Testimony AC-25 5 84-006
27. 12/20/77 RIV IR# 7 50-445/77-13,50-446/

77-13 ( Cat. 12)

28. 1/30/78 -

RIV IRf 50-445/78-01 8

& 50-446/78-01

29. 7/19/78 Brown & Root NCR 23 C-1034R1
30. 10/11/79 NRC Memorandum to 2 File

Subject:

Allegations Regarding Construction Deficiencies Comanche Peak Station, Units 1 & 2 DN 50-445; 50-446

31. 11/8/79 RIV IRf 50-445/79-26 7

& 50-446/79-25

32. 3/5/80 Brown and Root 32 NCRf C-1824, Rev. 2
33. 5/2/80 GH-6013 (Telefax from 2 TUSI to J.T. Merritt/R.E.

Heim/J.A. Allen)

Subject:

Stainless Steel Liner Repair

34. 8/22/80 RIV 50-445/80-16, 11 50-446/80-16
35. 5/24/82 Partial Testimony AC-41 1

m .. s s .. . - . . ~ . . _ . . . . - - . _ . . - - . . - - _ _ . _ _ . _ . . . . . , . . _ .

Re: F0IA-85-59 APPENDIX C 1

(Continued)

Pages I

36. 8/12/82 CPSES NCR C-82-01202, 7 Rev. 1
37. 1/12/83 TUSI Itr to Gibbs & Hill 2 Re: Voids Behind Unit 2 i Reactor Cavity Liner
38. 1/20/83 GH-9413 TUGC0 Memo Re: 2 i

Voids behind Unit 2 Reactor Cavity Liner

  • 39. 5/23/83 Report of Inquiry 3 Report No. Q4-83-0111
40. 7/16/84 -

CPSES DCA 6663, R. 10 8

41. No date Civil / structural 1 Allegation Review Categories
42. No date Allegations and/or 2 Investigations Sumary CP-82-13
43. 9/13/82 CPSES NCR f 4 1
44. - 10/20/82 TUGC0 Memorandum 4

Subject:

Comanche Peak Steam Electric '

, Station CP-82-13

.; 45. 10/26/82 TUSI memorandum 1 SDAR CP-82-13 Re:

Concrete void in Auxiliary Building

46. 10/29/82 .TUGC0 Itr to NRC Re: 2 Auxiliary Building l 4

concrete floor slabs l file No. 10110 '

CP-82-05

47. - 6/30/82 CPSES(NCR) 3 f C-82-0058

~._ .r- - ,-r - -_ . . , -- , . , . ~ . , ,s-.., ,. , , . ~ , , ,.v.,,v. . _-

. ..:.m .:. u z _ ._. _ _ _ _ - - -

1 l

5 l a

Re: F01A-85-59 APPENDIX C (Continued)

Pages

48. 7/2/82 TUGC0 memorandum 2 to J.T. Merritt, Jr.

Subject:

Comanche Peak Steam Electric Station CP-82-05

49. 7/7/82 TUSI Memorandum 4 Kissinger from McBray
Re: Concrete Void in Steam Generator Wall Ref: TUQ-1314
50. 7/15/82 TUSI Letter CPPA-21, 2

- 292 Re: Concrete void in Steam Generator Wall Ref: 1 SDAR-CP-82-05 2 NCR-C-82-00858

51. 7/20/82 TUSI memorandum 3 to Tolson from McBray Re: Concrete void in Steam Generator wall SDAR-CP-82-05
52. 7/23/82 TUGC0 ltr TXXX-3549 2 Re: Unit #2 Steam Generator Compartment wall
53. 8/24/82 TUGC0 ltr TXXX-3561 1 Re: Steam Generator Compartment Wall
54. 2/24/83 CASE's Provisional 3 Proposed findings of fact
55. 8/31/84 Documentation of tele- 1 phone conversation by:

John K. Devers

. - .. . .s... . s, . .. . . . m . , ... .. . ... . -,

6 Re: F01A-85-59 APPENDIX C (Continued)

Cat. 5 Concrete Pages

56. 9/28/83 NRC Inspection Report 7 50-445/83-27
57. 3/16/83 Report 50-445.83-03 13

& 50-446/83-01

  • 58. 8/29/83 NRC Report of Inquiry 7 Q4-83-021

Subject:

Comanche Peak Steam Electric Station alleged intimidation of Electrical Craft Personnel

59. 10/4/79 RIV IR # 50-445/79-20 9

& 50-446/79-20 (Inspection Report)

~

60. 5/20/83 A4-83-005 A-19 9 Partial Testimony
61. 11/18/83 Memo for W.J. Dircks 1

. from John T. Collins

Subject:

OIA Report 62.- No date Civil / Structural 1 Allegation Review Categories

63. No date Partial Testimony 2
64. No date A.26c page 40 (Taylor 1 NRC Statement)
65. No date Allegations and/or 5 Investigations Sumary
66. 1983 Utility official denies 2 Comanche Peak charges Cat. 6 Rebar improperly installed or omitted
  • 67. 4/10/79 Interview with alleger 2 i

'l t.

,, .. -. .. 4 . . . . . .. _,. .

7 Re: F01A-85-59 APPENDIX C Tlantinued)

Pages

  • 68. 5/23/83 Report of Inquiry 3
  1. Q4-83-0111 (alleged poor construction practices)
  • 69. No date Testimony of alleger 4
70. 11/2/77 CPSES - Design change 1 3

2323-S-0757 j

71. 11/3/77 Brown & Root (NCR) 5 1 2323-SS-10. Rev. 3
72. 8/3/78 Brown & Root Memo 12 IM- 15084

Subject:

Recall

.. of WES-12 Revision 1

73. 4/30/79 Gibbs and Hill 1tr 37 GTN-36257 Re: Reinforcing steel specification
74. 9/10/79 CPSES Design change 2
  1. 5536 - Rev. 1
75. 9/13/79 Gibbs & Hill 23 Dwg. changes

Subject:

TUSI: Containment wall

76. 9/18/79 NRC letter Docket No. 1 50-446 to TUGC0 Re:

TUGC0 Plans to resume the placement of concrete in the Reactor containment building exterior wall &

dome on September 18, 1979.

77. 11/9/79 NRC ltr to TUGC0 Re: 6 Transmittal of Inspection Report RIV IR# 50-445/Rpt.6

& 50-446/Rpt. 79-18

78. 11/8/79 RIV IRf 50-445/79-25 7 Inspection Report

8 Re: F01A-85-59 APPENDIX C (Continued)

Pages

79. 3/14/83 Brown and Root Memo 37 IM-25214

Subject:

Recall of welding Procedure Specifications

80. No date List of Drawings 2 Handwritten
  • 81. No date Partial Handwritten 3 AQC-12
82. No date Interview AC-37 2
83. No date Dwg. 2323-52-0505 1

.. Rev. 5

84. No date Dwg. 2323-51-0572 1 Rev. 4
85. No date Dwg. 2323-5-0757 1 Rev. 12
86. No date Dwg. 2323-52-0505 1 Rev. 5 V. TUGC0 QA Non Conformance C.P. 6
87. 6/23/77 CPSES - QA NCR 2 CP-77-6
88. 6/23/77 TWI-762 TUGC0 Memo 1

Subject:

Unit 1 Containment Rebar

89. 6/27/77 GTT-1259. TWX - 762 1 Gibbs & Hill memo

Subject:

Reactor Cavity Rebar

90. 7/6/77 Gibbs and Hill GTN - 2 19823 to TUGC0 Re:

Reactor Cavity Rebar Ref: 1 TWX-762 2 GTT-1259

9 -

Re: F01A-85-59 APPENDIX C (Continued)

Pages

91. 12/14/77. Gibbs & Hill TWX- 2 1154 Re: Resolving changes to Drawings
92. 12/19/77 Gibbs and Hill DAX 1 123 to TUGC0

Subject:

Reactor Building No.1 Internal Structure Interface Problems

93. 12/28/77 CPSES Design change 1 832
94. 12/28/77 TUGC0 GRSE-DAX-133 1

. To Gibbs & Hill

Subject:

Reactor Building No. 1 Internal Structure Interface Problems

95. 3/5/80 TUSI SITE GTT-4837 memo 1 Subj: Reactor Bldg. Unit
  1. 1 cavity rebar
96. 3/6/80 CPSES Design change 9 No. 6918
97. No date Dwg. 2323-S1-0572 1 Rev. 3 Sh. I
98. No date Dwg. 2323-51-0572 1 Rev. 2 Sh. 1
99. No date Dwg. 2323-S1-0572 1 Rev. 4 Sh. 1 100. No date Dwg. 2323-51-0575 1 Rev. 4 Sh. 4 101. No date Dwg. 2323-S1-0574 1 Rev. 2 Sh. 3 102. No date Dwg. 2323-S1-0574 1 Rev.'3 Sh. 3 103. No date Dwg. 2323-S1-0574 1 Rev. 4 Sh. 3

10 Re: F01A-85-59 APPENDIX C (Continued)

Pages 104. No date Dwg. 2323-51-0753 1 105. No date Dwg. 2323-0785 1 Rev. 7 Sh. I 106. No date Dwg. 2323-S-0751 1 Rev. 15 Sh. 7 107. No date Dwg. 2323-S-0718 1 Sh. 1 .

108. No date DC-003 Category 1 (Handwrittennotes) 109. No date .

TUGC0 TUQ-357 office 2 memo

Subject:

Comanche Peak Steam Electric Station 1980-82 2300 MW Installation QA Non-conformance Report CP-77-6 Y TUGC0 QA Non-Conformance CPP-77-10 110. 10/31/77 CPSES Design Change 1 477 111. 10/31/77 TUGC0 Conference 3 memorandum

Subject:

Construction Ommission of Reinforcing Steel 112. 10/31/77 TUGC0 CPSES NCR 2 CP-77-10  ;

113. 10/31/77 TUGC0 Memo 7 TUQ-425

Subject:

QA Non Conformance Report CP-77-10 114. 10/31/77 TUGC0 GTT-1697 4 to Gibbs and Hill

Subject:

Omitted Rebar in wall columns i

] 11 Re: F01A-85-59 APPENDIX C (Continued)

Pages 115. 11/9/77 Brown and Root Memo 8 IM-11728

Subject:

. Corrective Action for Installation and Inspection

, of Reinforcing Steel i

116. 12/13/77 TUSI TUS-5032 1 Office Memo

Subject:

Comanche Peak Steam Electric Station 1981-83 2300 MW Installation i

QA Non conformance Reports Ref: TUS-5027 file: 10110 117. No date .,_ Dwg. 2323-SI-0572 1 Rev. 4 l

118. No date Dwg. SAB-00711 Sh. 2 1 119. No date Dwg. SAB-00711 Sh. I 1 120. No date Dwg. SAB-00711 Sh. 4 1 121. No date Dwg. SAB-00711 Sh. 3 1 122.. No date Dwg. SAB-00718 Sh. 3 1 i

V TUGC0 QA Mon-Conformance CP-77-11 123. 5/16/77 CPSES Design change 4 No 518

124. 10/6/77 Gibbs and Hill 4 GHF-2032 memo

Subject:

Constructien Joints 125. 11/2/77 TUGC0 TUQ-429 memo 4

Subject:

QA nonconformance Report CP-77-11 126. 11/3/77 Brown and Root NCR 3 2323-SS-10 1

,, , - , - ,w - - - , --

, 12 Re: F01A-85-59 APPENDIX C (Continued)

Pages 127. 11/4/77 Brown and Root IM-11688 2 Memo

Subject:

Corrective '

Action for Installation and Inspection of Rein-forcing Steel 128. 11/8/77 CPSES Design change 1 No. 518 129. 11/9/77 Brown and Root IM-11728 8 Memo

Subject:

Corrective Action for installation and Inspection of Reinforcing Steel 130. 11/10/77 -

TUGC0 TUQ-433 Office 6 memo

Subject:

QA non conforinance Report CP-77-11 Revision 1 131. 11/11/77 Handwritten notes 1 132. 11/28/77 Brown and Root BRQ-0748 9 To TUGC0 Re: Possible

. Deficiencies Documented in NCR-C-806, 809, 810, 811 and 815 133. No date Dwg. 2323-S1-0622 Rev. 20. I 134. No date Dwg. 2323-51-0622 Rev. 19. I 135. No date Dwg. 2323-51-0622 Rev. 17. I 136. No date Dwg. SSB-1065 Sh. 2 1 137. No date Dwg. SAB-0278 1 138. No date Dwg. 2323-S1-0622 1 Cat. 7. Concrete /Rebar Undocumented Activity / Rework

  • 139. No date Testimony of alleger 2 l

l

~ _- -- - _= . .-

13 Re: F01A-85-59 APPENDIX C (Continued)

Pages 140. 9/9/76 Gibbs and Hill 13 SAB-103C Design changes .

Subject:

Auxiliary Building Slab Reinforce-ment 141. 4/16/82 Memorandum for Roger 13 Fortuna from John T.

Collins,

Subject:

Alleged Coverup of Weld Defects at CPSES 142. No date Dwg..BRHL-CC-1-137- 2 700-E63R

~~

143. No date Slab Analysis 2 Cat. 8 False / wrong Documents

  • 144. No date Contact with A11eger 3 145. 3/14/77 Brown and Root De- 8 ficiency and Disposition Report C-488, Rev. I 146. 3/23/77 NRC ltr to TUGC0 Re: 20 Transmittal of Inspection Report RIV IRf 50-445/Rpt.

77-02 & 50-446/Rpt. 77-02 147. 5/10/79 RIV IRf 50-445/Rpt. 17 78-07 & 50-446/Rpt.

78-07 Inspection Report 148. 6/6/79 RIV IRf 50-445/79-09 37 50-446/79-09 Inspection Report i 149. 5/24/82 Partial Testimony AQC-3 2 150. 5/24/82 Partial Testimony ACQ-2 2 151. 5/24/82 Partial Testimony ACQ-1 3 152. No date Partial Testimony AQC-7 2 i

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

14 Re: F01A-85-59 APPENDIX C (Continued)

Pages Available in Public Library 153. 4/4/79 Fort Worth Star-Tele- 10 gram, " Area N-plant tests questioned."

Cat.9 154. 3/23/77 NRC ltr to TUGC0 Re: 6 Transmittal of Inspection Report RIV IR3 50-445/Rpt.

77-02, 50-446/Rpt. 77-02 155. 5/11/77 NRC ltr to TUGC0 6 Re: Response to apparent items of non-compliance RIV IRf '

50-445/Rpt. 77-02, 50-446/ Rpt. 77-02.

156. 5/27/77 NRC ltr to TUGC0 8 Re: Transmittal of Inspection Report RIV IRf 50-445/Rpt. 77-02, 50-446/Rpt. 77-06 157. 6/6/79 RIV IRf 50-445/79-09; 33 50-446/79-09 Inspection Report 158. 5/24/82 Partial Testimony 2 Cat. 10 159. 6/8/79 NRC ltr to TUGC0 39 Re: Transmittal of Inspection Report RIV IRf 50-445/ Rpt. 79-09 160. 5/24/82 Partial Testimony 2

  • 161. 5/23/83 Report of Inquiry 4 Q4-83-011

Subject:

Alleged Poor Construction Practices

-. . . . - - - . ~ .

15 Re: FOIA-85-59 APPENDIX C (Continued)

Pages 162. No date Standard Test Method 2 163. No date Allegations and/or 2 Investigations Summary Cat.' 11 Seismic Design / Construction 164. 9/6/77 TUGC0 GTT-1543 Memo 1 Re: Expansion Joint Gaps ,

165. 10/7/77 TUGC0 TUS-5012 office 1 memorandum

Subject:

Elastic Joint filler

~~

166. 12/20/77 RIV IRf 50-445/77-13; 7 50-446/77-13 Inspection Report 167. 1/30/78 RIV IRf 50-445/70-01; 8 50-50-446/78-01 Inspection Report 168. 1/30/78 Gibbs and Hill Inc. 1 GHF-2390 Re: Elastic joint filler removal 169. 2/13/78 Brown and Root QA Dept. 4 Inspection of Elastic Joint Filler Material Removal Check list 170. 2/19/78 Brown and Root memo 3 IM-12939

Subject:

CPSES Job 35-1195 Inspection of Rotofoam removal from the Seismic gap between the Auxiliary Building and Containment Building #1  ;

171. 7/18/78 Brown and Root memo 1 I IM-14835

Subject:

CPSES, Job 35-1195 Deletion of various Quality Control Procedures and Inspections

16 l

Re: F01A-85-59 APPENDIX C (Continued)

Pages 172. 10/3/78 CPSES Inspection Report -

3 Spec. No. 2323-SS4 173. 4/13/83 CPSES (NCR) 12 No. C-83-01067 174. 4/26/83 TUSI Separation of 1 Seismic Category I 175. 8/24/84 Gibbs and. Hill GTN 83 69378

Subject:

Rotofoam filler between butidings 176. No date Quality Instruction 5

. CP-QCI-2-4-9(Inspection of Elastic Joint Filler Material Removal) 177. Po date Brown and Root 5 Plan View 1

178. No date Allegations and/or 1 Investigations Summary 179. No date Cat. 11. Reference 1 Documents Cat.12. Concrete Structural Deviations / Tolerances 180. No date Allegation Summary 1 Cat. 13. Crack in Concrete pad beneath Reactor Vessel

  • 181 . 4/11/83 NRC Report of 5 Inquiry fQ4-84-016 AC-44 Cat. 14. Control Room 182. 1/28/76 Gibbs and Hill 14 GTN-6624 Acoustical Treatment i

183. 7/18/77 Gibbs and Hill 12 GTN-20085 Lowered

Ceilings

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

, .s. # u.

17 Re: F01A-85-59 APPENDIX C (Continued)

Pages 184. 2/2/82 Calculations Gibbs 81

& Hill #SCS-171C Set 2 185. 3/16/82 Gibbs and Hill 17 Calculations

  1. SCS-174 C Set 2 186. 6/10/82 Gibbs and Hill 135 Calculations 187. 2/3/83 Processing CMC's 23 and DCA's 188. 10/4/83 Gibbs and Hill 22
  • Calculations SCS-174C Set 3 189. 1/5/84 Design Review, 22 Record From (Support Loads for Aircraft Cable Conduit System DuetoSeismicLoad.)

190. 1/16/84 Gibbs and Hill 217 Calculations SCS-226C Set 1 191. 8/3/84 TUSI memo to file 9 CPPA-40, 224 Control Room Ceiling i

192. No date Gibbs and Hill 13 No. DC-7, Rev. 9 193. No date Documents Given by 1 Licensee Cat.15. Rebar Improperly drilled 194. 8/13/82 Brown and Root 9 from Dodd to Rice i Re: Brown and Root Investigation

--w.e

,,-.y --., , n-w .

18 Re: F01A-85-59 APPENDIX C (Continued)

Pages 195. 2/3/83 Affidavit of 9 alleger

  • 196. 3/28/83 IR-83-03 Statement 3
  • 197. 5/20/83 Statement of 23 AC-40
  • 198. 5/20/83 Alleged Improper 3 Construction Practices A4-83-005 199. 9/28/83 RIV 50-445/83-27 22
  • 200. 8/2/84 -

Technical Interview 38 of alleger i *201. 9/19/84 Technical Interview 26 i

i 202. 9/5/78 Gibbs and Hill Itr 24 GTN-29823 Rebar cutting 203. 11/10/78 CPSES CMC 2889 2 l

l 204. 2/2/80 Gibbs and Hill

Subject:

15 F. B. Base Anchorage for Radwaste solidification 4

system 205. 6/17/81 Brown and Root Procedure 5 i CCP-47, Requests for Rebar cutting l' 206. 8/11/81 TUGC0 CP-QP-11.2-1 4 Rev. 2 Surveillance 4

and Inspection of Concrete Anchor Bolt Installation i 207. 7/1/82 TUGC0 CP-QP-11.2-1 6 Rev. 9, Concrete Anchor Bolt Installation 208. 2/23/83 Change verification 11

checklist for CMC's i

and DCA's l

, s .m . .. . m ._

19 Re: F01A-85-59 APPENDIX C (Continued)

Pages

  • 209. 3/7/84 AQC-13 Telephonic -

8 Interview 210. No date Unauthorized rebar 82 cutting number of bits ordered.

211. No date Hand notes - start 24 of new crew and new operation Rebar cutting Detail 212. No date Category 15 Reference 2 Documents

~~

213. No date Allegations and/or 3 Investigation Summary 214. No date Dwg. FSC-1000 1 215. No date Dwg. 2323-5-0800, Rev. 5. 1 216. No date Dwg. 2323-S-0801, Rev. 6. 1 217. No date Dwg. 2323-S-0820, Rev. 6 1 Cat.16. Excavation / Backfill 218. 2/9/82 Facsimile Transmittal 12 Sheet Region IV 219. 2/23/82 Regulatory Information 18 Distribution Sheet 220. No date Affidavit of Robert C. 4 Stewart (NRC) 221. No date Affidavit concerning 7 Contention 7 222. No date Comanche Peak SES 1 final Safey Analysis Report Units 1 and 2 fracture map Unit I foundation.-

i

. .. . . . . . . ... . . -- ~

. 20 Re: F01A-85-59 APPENDIX C (Continued)

Pages Cat. 17. Concrete Sampling 223. 3/28/83 In Reply to 50-445/ 16 83-03, 50-446/83-01

  • 224, 3/31/83 Affidavit of alleger 5 Allegations 225, 7/29/83 Proposed initial 61 decision
  • 226. 9/7/83 Assistance to In- 2 spection Report A-4-83-005
  • 227. 1/9/84 -- Report of Inquiry 9

, Q4-84-001 228. 3/15/84 Clarification of open 21 issues Docket Nos.

50-445/50-446

  • 229. 8/17/84 Civil / structural 2 Allegation Review Categories 230. 7/28/82 Atomic Safety and Licensing 289 Board Hearing Transcript Allegations Contained in Star (Fort Worth, Texas)
  • 231. Undated Allegations Contained 4 Fort Worth Star Telegram
  • 232. 4/5/79 Preliminary Notification 4 of Event or Unusual Occurrence

, *233. 4/10/79 Interview with alleger 2

  • 234. 4/16/79 Contacts with allegers 2 235. 4/17/78 Inspection Plan 3 l

t

21 Re: F01A-85-59 APPENDIX C (Continued)

Pages 236. 5/10/.78 NRC ltr to TUGC0 . 13 Re: RIV 50-445/Rpt.

78-07,50-446/Rpt.

237. 6/13/78 Memo from R.G. Taylor 2 to W. G. Seidle

Subject:

CPSES Response to deviation 78-07 238. 6/20/78 NRC ltr TUGC0 Re: 4 Response to Notice of Deviation RIV 50-445/Rpt.

78-07, 50-446.Rpt. 78-07 239. 4/4/79 Investigation Plan 6 Available in Public Library 239a. 4/4/79 Star Telegram, "N-site 6 tests questioned" 239b. 4/4/79 Star Telegram, "Arta 4 N-Plant tests questioned" 239c. 4/8/79 Star Telegram, "What's 3 happening at Comanche Peak?"

Researcher CASE (CPSES)

  • 240. 8/28/79 Researcher Investigation 1
  • 241. No date Researcher Investigation 1
  • 242. 8/14/79 Pending action control 4 Form 243. No date Conclusions (draft) 2
  • 244. No date Form Letter 1 Available in Public Library 244a. 4/4/79 "N-site test questioned" 9

. . . s ~ . , _ . . , , , . , _ _ , . , .. _.

22 1

Re: F0IA-85-59 APPENDIX C (Continued)

Pages CPSES Misc.

  • 2a5. 4/4/79 NRC memorandum for file 2 from W.G. Hubaceek

Subject:

Allegations of Construction Irregularities at the CPSES

  • 246. 4/9/79 NRC memorandum for file 7

Subject:

Allegations of Construction Irregularities of CPSES, DN 5-0-445; 446

  • 247. 4/16/79 Interview with alleger 4 248. 4/13/79 Travel Report Form 1 1

1 4

\

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, Ne *(

23

~

APPENDIX C DOCUMENTS IN PDR FILE FOLDER F01A-85-59 Box 2 - Civil Structural PAGES

  • 249. 11/30/84 Summary of status of alleger interviews 2 in the civil / structural area
  • 250. No date Contracts List 2
  • 251. No date List of allegers 38
  • 252. No date Summary of the status of alleger interviews 2 and the actions in the Civil / Structural Area
  • 253. 04/10/79 Interview with alleger 2
  • 254. 6/28/84 S'5ER Draft Rev. 2 13
  • 255. 08/03/84 Interview with alleger 16
  • 256. 10/31/84 Interview with alleger 13
  • 257. 02/01/85 SSER Draft DCP11 9
  • 258. No date SSER Draft - Handwritten 5
  • 259.- No date SSER Draft 6
  • 260. No date SSER Draft C/S 18 8
  • 261. No date SSER Draft 4
  • 262. No date SSER Draft 3 263. 02/01/74 Gibbs & Hill letter GTN-832 from R. E. Hersperger 58 to Robert W. Claude Texas Utilities Services Inc.

RE: Transmittal of two marked copies of specification 2323-55-9 " concrete" 264. 03/18/75 CPSES construction procedure 35-1195-CPP-10 12 Revision 0 Concrete Batch Plant Operations 265. 03/21/75 Gibbs & Hill letter GTN-2751 with attachment 80 to Texas Utilities Generating Company RE:

1980-82-2300 MW Installation G & H Project No. 2323 05209 concrete 266. 04/21/75 CPSES Construction Procedures 35-1195-CPP-10, 28 Revision 1 267. 08/07/75 Concrete Batch Plant Operations Gibbs and Hill 48

emmer-mus# ssu+ussu~~usu uum umux ..,m. -- um--~sm :~. ~ - ., s . o m 24

, Re: F0!A-85-59 APPENDIX C (CONTINUED)

PAGES 268. 09/04/75 Concrete Specification No. 2323-55-9 Revision 2 20 Texas Utilities letter THG 1000 to Gibbs and Hill Document Status'CPSES 269. 02/21/76 Information Copy - Monthly tests, General Labwork 11 270. 02/21/76 Information Copy - Beam Placement 5

271. 03/01/76 Gibbs & Hill letter-7185 to TUGCO- 1900-82 62 2300 MW Installation G&H Project No. 2323 05209 Concrete

~

272. 03/09/76 CPSES Construction Procedure 35-1195-CPP-10 28 Rev. 2 Concrete Batch '

273. 08/25/76 G&H Spec 2323-55-9 Rev. 4  ; 219 274. 10/27/76 Comanche Peak Steam Electric Station Construction 27 Procedure 35-1195-CPP-10 Rev. 3 Concrete Batch Plant Operations 275. 03/25/77 CPSES- Construction Procedure 35-1195-CCP-10 26 i Rev. 4 276. 04/07/77 Concrete Testing Data ffanagement (A-127) 23 277. 04/07/77 ConcreteTestingDataManagement(A-120) 14 278. 10/18/77 Concrete Testing Data Management (A-127) 35 279. 10/18/77 ConcreteTestingDataManagement(C-301) 12 280. 10/18/77 Concrete Testing Data Management (A-127) 39 281. 10/18/77 Concrete Testing Datu Management (A-127) 30 282. 10/18/77 Concrete Testing Data Management (A-121) 20 283. 10/18/77 Concrete Testing Data Management (A-121) 14 l 284. 10/18/77 Concrete Testing Data Management (A 1120) 35 285. 10/18/77 ConcreteTestingDataManagement(A-120) 30 ,

1 286. 10/18/77 Concrete Testing Data Management (A-120) 25 l

'1

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Ra: FOIA-85-59

?

APPENDIX C 1

(CONTINUED) i PAGES e 287. 10/18/77 Concrete Testing Data Management (A-121) 25 288. 10/18/77 Concrete Testing Data Management (A-126) 27 289. 10/18/77 ConcreteTestingDataManagement(A-126) 23 i

4 290.11/14/77 Concrete Testing Data Management (A-126) 28

! 291. 11/14/77 Concrete Testing Data Management (A-127) 43

i. 292. 12/20/77' Concrete Testing Data Management (C-306) 20 293. 07/12/78 TUGC0 VI-QP-11.0-1 Cadweld Inspection Activities 13  ;

i 294. 07/12/78 TUGC0 QI-QP-11.0-6 Inspection of Grouting 4 295. 07/12/78 TUGC0 QI-QP-11.0-4 Sunener Concrete Curing Inspection 4 296. 07/12/78 TUGC0 QI-QP-11.0-2 Reinforcing steel, miscellaneous 3

steel and embedded item placement inspection I 297. 07/12/78 TUGC0 QI-QP-11.0-5 Inspection of Concrete Repair 5 298. 08/03/78 Distribution Log QI-QP-11.0-3, Rev. 0 5
Concrete Placement Inspection 299. 08/16/78 TUGC0 QI-QP-11.02 Reinforcing steel, miscellaneous 4 steel and embedded item Placement Inspection i 300. 08/17/78 TUGC0 QI-QP-11.0-5 Inspection of Concrete Repair 5 301. 10/10/78 Distribution Log QI-QP-11.0-4 Summer Concrete Curing 5
Inspection 302. 11/10/78 TUGC0 QI-QP-11.0-1 Cadweld Inspection Activities 21 303. 12/04/78 Brown & Root CPSES 35-1195-CPP-10 Concrete Batch 23 Plant Operations-304. 01/16/79 TUGC0 QI-QP-11.0-6 Rev.1 Inspection of Grouting 5 305. 03/07/79 TUGC0 QI-QP-11.0-1 Rev. 2 Cadweld Inspection 21 Activities

} 306. 03/15/79 Concrete Testing Data Management (C-302) 10 l

l

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26 RQ: F01A-85-59 APPENDIX C (CONTINUED)

PAGES 307. 03/23/79 Gibbs & Hill letter GTN-35206 to TUGC0 RE: 69 transmittal of specification 2323-55-9, Rev. 5 308. 05/14/79 RIV Inspection Report 79-11 19 309. 06/25/79 QI-QP-11.0-1, Rev. 3 Cadweld inspection activities 21 310. 07/05/79 QI-QP-11.0-6, Rev. 2 Inspection of Grouting 4 311. 07/05/79 QI-QP-11.0-3, Rev. 1 Concrete or mortar 4 Placement Inspection 312. 07/05/79 QI-QP-11.0-4, Rev. 2 Sumner concrete or mortar 4 curing inspection 313. 11/08/79 Investigation Summary Report No. 50-445/79-26; 7 50-446/79-25 314. 03/05/80 QI-QP-11.0-5, Rev. 2 Inspection of concrete 5 Rebar 315. 04/29/80 Gibbs and Hill letter to TUGC0 RE: Unit 2 138 Refueling Pool corewall concrete GTN-45945 including attachments 316. 10/28/80 QI-QP-11.0-6, Rev. 3 Cadweld inspection activities 3 317. 01/14/82 QI-QP-11.0-1, Rev. 4 Inspection of grouting 22 318. 04/08/82 QI-QP-11.0-6, Rev. 4 Inspection of grouting 4 319. 06/04/82 QI-QP-11.0-6, Rev. 5 Inspection of grouting 4 320. 06/07/82 TUGC0 office memo

Subject:

Re-numbering / deletion 13 of procedures / instructions 321. 07/02/82 QI-QP-II.0-3, Rev. 2 concrete or mortar placement 6 inspection 322. 07/02/82 QI-QP-11.0-2, Rev. 2 Reinforcing steel, misc. steel 5 and embedded Item placement Inspection 323. 07/02/82 QI-QP-11.02, Rev. 4 Inspection of Cold weather 44 concrete operations

. s . . , ,<

-.m. . w.v. ...%.~ . > .

27 Re: F01A-85-59 APPENDIX C (CONTINUED)

PAGES 324. 07/07/82 RIV IRf 82-11 Inspection Report 9 325. 07/21/82 QI-QP-11.0-3, Revision 3 Concrete or mortar 7 Placement Inspection 326. 11/23/82 Change Verification checklist for CMC's and DCA's - 11 G&H Job no. 2323 327. 12/13/82 QI-QP-11.0-5, Rev. 3 Inspection of Concrete Repair 7 328. 12/13/82 QI-QP-11.0-6, Rev. 6 Inspection of grouting 6 329. 12/13/82 QI-QPJn.0-5, Rev. 3 Inspection of concrete ' 7 repair 330. 12/13/82 QI-QP-11.0-3, Rev. 4 Concrete or mortar placement 7 inspection 331. 05/18/83 NRC letter to TUGC0 RE: Response to notice of 4 violation RIV IRf 50-445/83-03 & 50-446/83-01 332. 08/24/83 RIV IRf 83-24 & 83-15 Inspection Report 17 333. 09/28/83 RIV IRf 83-27 Inspection Report 22 334. 12/07/83 QI-QP-11.0-2, Rev. 3 Reinforcing steel, misc. 5 steel and Embedded Item Placement Inspection

! 335. 12/27/83 QI-QP-11.0-12. Rev. 12 Inspection of Grouted 44 Base Plates and Equipment Bases 336. 06/05/84 Technical Review Team Guidance 19 337. 06/18/84 Deletion of QU-QP-11.0-10 8 l 338. 07/12/84 TUGC0 office memo to Dan Hicks

Subject:

Historical 32 files audit 339. 07/24/84 QI-QP-11.04, Rev. 3 Summer Concrete or Mortar 5 Curing-Inspection

! 340. 08/17/84 Civil / Structural Allegation 2 1

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28 Re: F0!A-85-59 APPENDIX C (CONTINUED)

PAGES 341. 09/10/84 QI-QP-11.0-9, Rev. 2 Soil Backfill 16 342. 09/11/84 QI-QP-11.0-2, Rev. 4 Reinforcing steel, misc. steel 5 and embedded Item Placement Inspection 343. 09/12/84 QI-QP-11.0-8, Rev. 2 Concrete Production 14 344. 09/24/84 QI-QP-11.0-1, Rev. 5 Cadweld -Inspection Activities 22 345. 09/26/84 GAP letter to NRC (Darrell G. Eisenhut) 8 Regarding: Request for Further Information 346. 10/11/84 Memorsddum to George Lear from David C. Jeng, 2

Subject:

status on resolution of Comanche Peak Civil / Structural allegations 347. 10/16/84 NRC letter to G. Lear from L. C. Shao

Subject:

1 Need for D. C. Jeng's continued effort in Comanche Peak Allegation Resolution 348. 10/23/84 NRC Memo to Darrell G. Eisenhut from R. C. Tang 64 RE: TRT Draft 349. 11/07/84 Meeting with CASE Volume I 91 350. 11/07/84 Meeting with CASE Volume II 91 351. 11/09/84 NRC letter from Vincent S. Noonan to Darrell G. 31 i Eisenhut

Subject:

Comanche Peak Action Items -

Schedule Update l

352. 01/08/85 NRC Memorandum from B. J. Youngblood to Distribution, 81

Subject:

Review and connents on Comanche Peak SSER #5 relating to CYGNA Independent Assessnent Programs 353. 01/21/85 SRI X-FE-108-1 Schmidt Hanner test on concrete at 8 the Comanche Peak Steam Electric Station 354.01/29/85 NRC memo to Distribution from Vincent S. Noonan, 32

Subject:

Freedom of Information Act Request 355. 01/30/85 File List 2 l 356. 02/01/8C Category #18 Reinforcing steel 13

4

- % _.m ... .. . . . . . .. . . . . . . . . . . . - . _ .. _ - _ -

, 29 Re: F01A-85-59 )

APPENDIX C (CONTINUED)

PAGES 357. 02/07/85 Routing slip with attached note concerning (F0IA) 2 358. 02/25/85 Memorandum for Vince Noonan from L. C. Shao 13

Subject:

Review of Design QA Draft 1 359. No date CPSES Organization Charts 7 360. No date NRC Technical Review Team 2 361. No date Coments from J. Scinto, OELD 15 362. No date Deficie,nt data sheets 16 363. No date suggest Areas for Contention V Panel Site Visit 2 in Civil / Structural Discipline 364. No date BNL Review of Texas Utilities Generating Company 24 Comanche Peak Steam Electric Station Upper Lateral Restraint Beam - Steam Generator 365. No date NRC memorandum for Comanche Peak Team Members from 5 Vince Noonan

Subject:

Freedom of Infomation Act Requests Drawings 366. No date SCB-10512, Rev. 1 Sheet 3 1 367. No date SCB-10512, Rev. 1, Sheet 4 1 368. No date SCB-10519, Rev. 8, Sheet 1 1 1

369. No date SCB-10519, Rev. 10, Sheet 2 1 370. No date SCB-10519, Rev. 4 Sheet 4 1 371. No date SCB-10519. Rev. 6, Sheet 5 1 372. No date SCB-10519, Rev. 4, Sheet 6 1 373. No date SCB-10519 Rev. 1, Sheet 7 1 l 374. No date SCB-10519, Rev. 6, Sheet 3 1 375. No date SCB-10522, Rev. 3, Sheet 1 1 l

l l

l

. . .......m ... .. . . . . . . . . . . . . . . . . . . . . ..

30 Re: F01A-85-59 APPENDIX C (CONTINUED)

PAGES 376. No date SCB-10522, Rev. 1, Sheet 2 1 377. No date SCB-10522, Rev. O, Sheet 3 1 378. No date SCB-10522, Rev. 8. Sheet 5 1 379. No date SCB-10525, Rev. 10, Sheet 1 1

, 380. No date SCB-10525, Rev. 7, Sheet 2 1 381. No date SCB-10528, Rev. 4, Sheet 1 1 382. No date SCB-10530, Rev. 6, Sheet 1 1 383. No date SCB-10530, Rev. 5, Sheet 2 1 384. No date SCB-10534, Rev. 6, Sheet 1 1 385. No date SCB-10534, Rev. 3 Sheet 2 1 386. No date SCB-10545, Rev. 1. Sheet 1 1 387. No date SCB-10545, Rev. 1, Sheet 2 1 388. No date SCB-10545, Rev. 1, Sheet 3 1 389. No date SFB-00800, Rev. 7, Sheet 1 1 390. No date SFB-00800, Rev. 4, Sheet 2 1 391. No date SFB-00800, Rev. 5, Sheet 3 1 392. No date SFB-00800, Rev. 5, Sheet 5 1 393. No date SFB-00803, Rev. 6, Sheet 1 1 394. No date SFB-00803, Rev. 3, Sheet 2 1 395. No date SFB-00806, Rev. 2, Sheet 1 1 396. No date SFB-00806, Rev. 2, Sheet 2 1 397. No date SFB-00809, Rev. 1, Sheet 1 1 398. No date SFB-00809, Rev. 2, Sheet 2 1 h

. _ - _ , , _ , - . . . - - _._,.s,, - _ _ _ . . .

., . . . . . . .... . .4., .

31 i Re: FOIA-85-59 )

APPENDIX C (CONTINUED)

PAGES 399. No date SFB-00811, Rev. 3, Sheet 1 1 400. No date SFB-00815, Rev. 6, Sheet 1 1 401. No date SFB-00815, Rev. 8, Sheet 2 1 402. No date SFB-00815, Rev. 4, Sheet 3 1 403. No date SFB-00815, Rev. 3, Sheet 4 1 404. No date SFB-00815, Rev. 4, Sheet 5 1 405. No date SAB-00700, Rev. 6. Sheet 1 1

, 406. No date SAB-00700, Rev. 9, Sheet 2 1 407. No date SAB-00700, Rev. 13, Sheet 3 1 408. No date SAB-00700, Rev. 2, Sheet 4 1 409. No date SAB-00703, Rev. 6, Sheet 1 1 410. No date SAB-00703, Rev. 14, Sheet 2 1 411. No date SAB-00703, Rev. O. Sheet 3 1 412. No date SAB-00703, Rev. 4, Sheet 4 1 413. No date SAB-00711, Rev. 10, Sheet 1 1 414. No date SAB-00711, Rev. O Sheet 2 1 415. No date SAB-00711, Rev. 11', Sheet 3 1 416. No date SAB-00711, Rev. 10, Sheet 4 1 417. No date SAB-00714, Rev. 5, Sheet 1 1 418. No date SAB-00714, Rev. 9 Sheet 2 1 419. No date SAB-00718, Rev. 3, Sheet 1 1 420. No date SAB-00718 Rev. 9, Sheet 3 1 421. No date SAB-00718, Rev. 5, Sheet 4 1

- , , . , . , .-..,..w.- --

. . .. .. - . . . . . - .. ~ . .. .

32 .

Re: FOIA-85-59 APPENDIX C (CONTINUED)

PAGES 422. No date SAB-00721, Rev. 6, Sheet 1 1 423. No date SAB-00721, Rev. 9. Sheet 2 1 424. No date SAB-00721, Rev. 4. Sheet 3 1 425. No date SAB-00728, Rev. 4. Sheet 1 1 426. No date SAB-00728, Rev. 5, Sheet 2 1 427. No date SAB-00728 Rev. 3, Sheet 3 1 428. No date SAB-00728, Rev. 2, Sheet 4 1 429. No date SAB-00731, Rev. 3 Sheet 1 1 430. No date SAB-00731, Rev. 8 Sheet 2 1 431. No date SAB-00735, Rev. 3, Sheet 1 1 432. No date SAB-00735, Rev. 5. Sheet 2 1 433. No date SAB-00738, Rev. 3, Sheet 1 1 434. No date SAB-00738, Rev. 2, Sheet 2 1 435. No date SAB-00741 Rev. 3, Sheet 1 1 436. No date SSW-001107, Rev. 13. Sheet 1 1 437. No date SSW-001107, Rev. 4 Sheet 2 1 438. No date SSW-001107, Rev. 3, Sheet 3 1 439. No date SSW-001107, Rev. 6 Sheet 1 1 440. No date SSW-001107, Rev. 2, Sheet 4 1 I 441. No date FSC-00295, Rev. O, Sheet 1 1 442. No date SPT-10318, Rev. 1, Sheet 1 1 443. No date SPT-10318, Rev. 1, Sheet 2 1 444. No date SPT-10318. Rev. 2 Sheet 3 1

33 R2: F01A-85-59 APPENDIX C (CONTINUED)

PAGES 445. No date FN-PS-35, Rev. 1, Sheet 4 1 446. No date FN-PS-36, Rev. 2, Sheet 5 1 447. No date FN-SCR-37, Rev. 2. Sheet 4-1 1 448. No date FN-SCR-39 Rev. 2, Sheet 4-3 1 449. No date FN-SCR-40, Rev. 2, Sheet 4-4 1 4 450. No date FN-SCR-4?, Rev. 2, Sheet 4-6 1 451. No date FN-SCR-44 Rev. 1 Sheet 4-8 1 452. No date FN-SCR-48, Rev. 1 Sheet 4-12 1 453. No date FN-SCR-49, Rev. 1, Sheet 4-13 1 454. No date FN-SCR-59, Rev. 2, sheet 4-23 1 455. No date FN-SCR-71, Rev. 1 Sheet 4-35 1 456. No date FN-SCR-72, Rev.1, Sheet 4-36 1 457. No date 2323-51-0519, Rev. 4 1 458. No date 2323-S1-0520, Rev. 4 1 459. No date 2323-SI-0521, Rev. 3 1

~

460. No date 2323-51-0541, Rev. 4 1 461. No date 2323-SI-0600, Rev. 12 1 462. No date 2323-SI-0602, Rev. 13 1 463. No date 2323-S1-0604, Rev. 11 1 464. No date 2323-S1-0605, Rev. 11 1 465. No date 2323-SI-0607, Rev. 7 1 466. No date 2323-51-0608, Rev. 5 1 467. No date 2323-51-0610, Rev. 3 1 l

(

34 Re.: F01A-85-59 APPENDIX C (CONTINUED)

PAGES 468. No date 2323-S1-0611, Rev. 6 1 469. No date 2323-S1-0613, Rev. 2 1 470. No date 2323-S1-0614, Rev. 4 1 471. No date 2323-S1-0616 Rev. 4 1

~

472. No date 2323-51-0617, Rev. 3 1 473. No date 2323-S1-0618, Rev. 10 1 474. No date 2323-S1-0622 Rev. 20 1 475. No date 2323-51-0623, Rev. 18 1 476. No date 2323-S1-0624, Rev. 21 1 477. No date 2323-S1-0625. Rev. 21 1 478. No date 2323-S1-0626, Rev. 21 1 479. No date 2323-S1-0627, Rev. 13 1 480. No date 2323-51-0628. Rev. 13 1 481. No date 2323-SI-0629, Rev. 5 1 482. No date 2323-S-0785, Rev. 7 1 483. No date 2323-S-0786, Rev. 9 1 484. No date 2323-S-0802, Rev. 3 1 485. No date 2323-S-0819, Rev. 5 1 486. No date 2323-5-0821, Rev. 4 1 487. No date 2323-S-0826, Rev. 6 1 488. No date 2323-S-0835 Rev. 6 1 489. No date 2323-5-1118, Rev. 4 1 490. No date 2323-S-0107, Rev. 6 1

35

APPENDIX C DOCUMENTS IN PDR FILE FOLDER FOIA-85-59 Box 3 - Civil Structural 1975 Pages 491. 3/11/75 Structural Calculations 18 (SSB-106C2) 492. 6/01/75 R. W. Hunt " Inspection & 27

. Testing Procedural Manual for CPSES Rev.2 493. 7/31/79 Deficiency & Disposition 3 Report (DDR) #C-67 494. 8/8/75 Deficiency & Disposition 2 Report DDR f C-66 495. 9/02/75 Deficiency & Disposition 2 Report DDR #C-106

) 496. 9/02/75 Deficiency & Disposition 1 Report DDR #C-107 497. 9/10/75 Ltr from NRC (Madsen) to 12 TUGC0(Brittain)RE: TUGC0 pro-posed corrective actions relative to items of non-compliance 498. 10/6/75 Deficiency & Disposition 1 Report DDR #75 499. 11/24/75 Structural Calculations 96 1976 500. 2/4/76 Hand Calculations 13

" Safeguards Bldg"

.- .m,.. .

36 ,

Re: FOIA-85-59 APPENDIX C (Continued)

Pages i

501. 2/12/76 NRC Ltr from Madsen 16 to TUGC0 Brittian RE:

acknowledgement of ltr responding to corrective actions 502. 2/17/76 Deficiency & Disposition 1 Report DDR f C-219 503. 2/17/76 Deficiency & Disposition 19 Report DDR #C-220 3

504. 2/20/76 Deficiency & Disposition 3 Report DDR f C-222 505. 2/28/76 Deficiency & Disposition 7 Report DDR # C-225 506. 3/4/76 Cover Sheet Set 12 55 Structural Calculations

! 507. 3/4/76 Cover Sheet Set 13 36 j Structural Calculations 508. 3/9/76 Deficiency & Disposition 6 Report G-233 509. 3/16/76 Deficiency & Disposition 6 Report C-239 510. 3/16/76 Deficiency & Disposition 7 Report C-225, Rev. 1 511. 3/17/76 Cover Sheet Set 16 22 Structural Calculations 512. 3/23/76 Deficiency & Disposition 2 Report DDR C-246 513. 4/20/76  !.F. Inspection Report 5 Nos. 50-445/76-04 446/76-04 t

37 j

i Re: F0!A-85-50 ,

y -

APPEN0fX C i (Continued)

Pages l 514. 5/27/76 Cover Sheet Set 17 33 i Structural Calculations t

515. 7/27/76 Deficiency & Disposition 13 -l Reports DDR C-219, Rev. 1

! 516. 10/11/76 Concrete Testing Data 20 l Management CP244

) 517. 10/11/76 Individual Test Data 2

., 28 day compressing *

, strength (PSI) i 518. 12/2/76 Deficiency & Disposition 12 Report DDR C-440 3 519. 12/9/76 Deficiency & Disposition 7 Report DDR C-446 520. 12/15/76 Deficiency & Disposition 50

Report DDR C-449 l 521. 12/27/76 Deficiency & Disposition 1 l

Report DDR C-443 R1

522. 12/28/76 Deficiency & Disposition 33
Report DDR C-457 i l! 1977 523. 2/14/77 Deficiency & Disposition 84 ,

i Report DD C-499 i 524. 2/28/77 Deficiency & Disposition 2 Report DDR C-515 ,

525. 3/3/77 Deficiency & Disposition 2 Report DDR C-518 l 526. 3/11/77 Deficiency & Disposition 89 Report DDR C-529 i'

527. 3/14/77 Deficiency & Disposition 8 l Report DDR C-488, R1  !

c

l -

38 I , .

Re: FOIA-85-59 i

' APPENDIX C (Continued)

Pages 528. 4/6/77 NCR Case Exhibit 528 2

  • 529. 4/15/77 Sampson & Associates 1 (Sampson)Ltrto Robert H. Hunt Company (Kinkade) RE: Certification

! of Level I Inspectors 530. 4/26/77 Brown & Root NCR 13 Case Exhibit 12 531. 4/26/77 Brown & Root NCR 11 Case Exhibit 11 532. 4/26/77 Brown & Root NCR S Case Exhibit 9 533, 4/26/77 Brown & Root NCR 15 Case Exhibit 10 534. 4/26/77 Brown & Root NCR 12

, NCR Case Exhibit 8 535. 5/24/77 Brown & Root NCR 78 C-642, R2 536. 5/24/77 Brown & Root NCR 86 Case Exhibit $29 C642. R1 537. 6/22/77 Brown & Root NCR 8 2323-SS-10-Rev3 538. 7/27/77 Brown & Root NCR 4 2323-5S-9 539. 7/29/77 Brown & Root NCR 9 2323-55-10. Rev 3 540. 8/25/77 Brown & Root NCR 6 ACI-301 para-12.4 l

l

39 Re: FOIA-85-59 APPENDIX C (Continued)

Pages 541. 10/13/77 Brown & Root NCR 6 2323-SS10, Rev3 542. 11/2/77 Brown & Root NCR 5 2323-SS-10 Rev3 543. 11/2/77 Brown & Root NCR 1 2323-SS-10. Rev 3 544. 11/4/77 Brown & Root Memo 3 IM-11688 545. 11/8/77 Brown & Root NCR 3 2323-SS-10 Rev 3 546. 11/28/77 Brown & Root Ltr 9 BRQ-0748 547. 12/6/77 Brown & Root NCR 3 35-1195 CCP-13 Case Exhibit 487 548. 12/20/77 Individual Test Dates 2 28 Day Compressive Strength (PSI) 549. 12/28/77 Brown & Root NCR 5 2323-55-10 Rev 3 1978 550. 4/15/78 Brown & Root NCR 10 2323-55-9 Case Exhibit 490 551. 7/18/78 Brown & Root Memo 12 IM-14835

Subject:

Delegation of various quality control procedures and instructions

40 i Re: FOIA-85-59 APPENDIX C (Continued)

Pages 552. 7/27/78 CPSES/FSAR 278 2.5-1 Amendment 2 553, 9/22/78 Brown & Root 13 NCR C-1168 554. 9/26/78 Brown & Root 4 NCR C-1170-1979 555. 1/5/7F" Brown & Root NCR 6 NCR f C-1303 556. 1/17/79 Brown & Root NCR 8 C-1314 557. 2/5/79 Brown & Root NCR 3 C-1335 558. 3/13/79 Brown & Root NCR 10 C-1367 559. 3/15/79 Individual Test Data 2 28 Day Compressive Strength (PSI)

, 560. 4/4/79 Brcwn & Root NCR 6 C-1389 561. 4/23/79 Brown & Root NCR 6 C-1418 Case Exhibit 523 562. 6/8/79 NRC ltr to TUGC0 RE:

transmittal of inspection report RIV 50-445/Rpt.79-09 38 50-446/Rpt 79-09 563. 7/18/79 Brown & Root NCR 4 C-1534 t

. 41 Re: FOIA-85-59 APPENDIX C (Continued)

Pages 564. 8/30/79 Brown & Root NCR 4 C-1653 565. 10/2/79 Brown & Root NCR 3 C-1741 566. 10/30/79 Brown & Root NCR 2 C-1781 567. 11/9/79 RIV NRC LTR to TUGC0 9

,, RE: Transmittal of Inspection Report 50-445/Rpt. 79-26 50-446/Rpt. 79-25 1980 568. 3/13/80 Brown & Root NCR 2 C-1784, Rev. 1 569. 4/2/80 NRC Ltr to R.S. Gary 25 TUGC0 RIV 50-445/80-08 50-446/80-08 RE: Trans-mittal of Inspectinn Report 570. 4/8/80 Brown & Root NCR I C-1784 Rev 2 571. 5/6/80 Brown & Root NCR 44 C-1784, Rev. 3 572. 5/6/80 Brown & Root NCR 20 C-1766 Rev 2 573. 7/2/80 TUGC0 Ltr from 16 R.J. Gary to W. C.

Seidle RE: Inspection Report No. 50-445/80-11; 50-446/80-11 containing proprietary information i

. 42 Re: F01A-85-59 APPENDIX C (Continued)

Pages 1981 574. 5/21/81 CPSES/FSAR 2 3.78-59 and 3.78-60 575. 6/4/81 CPSES NCR 3 C-81-00243 1982 576. 4/26/8R CPSES NCR 1 C-82-00475 577. 6/2/82 Case's Response to 8 Applicants Motion for Summary Disposition of Case's Contention 5 578. 7/28/82 CPSES NCR 3 C-82-01079 579. 9/13/82 CPSES NCR I C-82-01432 580. 9/13/82 CPSES NCR 1 C-82-01432 R1 581. 9/13/82 CPSES NCR 2 C-82-01432 R2 1983 582. 2/24/83 Cases Provisional 3 Proposed Findings of

, Fact 583. 7/29/83 Proposed Initial Decision 61 (Concerning aspects of construction quality control, Emergency Planning and Board questions)

ASLBP No. 79-430-060 Docket No. 50-446-OL, Docket No. 50-445-OL i

43 I

Re: FOIA-85-59 APPENDIX C 1 (Continued)

Pages 1984

  • 584. 10/22/84 Draft 6 SSER AQC-10 3 with written notes
  • 585. 10/22/84 Draft 6 SSER AQ-64 3 4
  • 586. 10/22/84 Draft SSER AE-17 6 i

587. 4/12/84 Tugco CPSES QI-QP- 3

. 11.1-2 Rev 1 Disposition of concrete cylinders on placements of less than 50 cu. yd.

588. 4/12/84 TUGC0 CPSES 15 QI-QP-11.1-1 Rev 6 Laboratory testing and test frequency matrix 589. 8/14/84 Motions Regarding 267 ANI Documents /w attachments 590. 9/18/84 Technical Review 21 Team Briefing 591. 9/21/84 Computer Printout 12

" Pours 2/10 to 3/30 592. 9/28/84 Comanche Peak Response 5 to 10 CFR 50.57 (c) 593. 10/5/84 Comanche Peak Response 32 Team Action Plan Item II.a Reinforcing steel in the reactor cavity 594. 10/5/84 Comanche Peak Response 5 Team Action Plan Item Number: I.C Electrical conduit supports

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

44 .

  • j ..

i i

i

Re
FOIA-85-59 4 APPENDIX C.

j (Continued) i Pages 1 ^

595. 10/8/84 TUGC0 Ltr to Eisenhut RE: 4 Program Plan and Issue-specific  !

action plan in response to the l request for additional information .

j by NRC staff Technical Review Team  :

) 596. 10/8/84 Program Plan and 19 l Issue-Specific Action i Plans 4

~

4 597. 10/19/R4 TUEC Meeting with 64 4

NRC(staffagenda) 598. 10/29/84 Draft 4 CPSA 17

t. 2.1.1-2.1.1.4 i'

599. 11/1/84 NRC Memorandum for 9 Joseph Scinto from

, Vincent S. Noonan Subj: '

1 Comanche Peak Technical Rcview j Team (TRT) and Region IV input i to the staff's response to Texas I

j Utilities' 50.57(C) motion to load fuel and conduct certain precritical testing i

! 600. 11/7/84 CPSES Plant Information 83  :

I System (Printout)N!MS t

i 601. 11/7/84 CPSES Plant Information 29 i System (Printout)MIMS l

l 602. 11/7/84 CPSES Plant Information 5 i System (Printout) NIMS

! 603. 11/7/84 CPSES Plant Information 85 -

i System (Printout) NIMS i

604. ~11/14/84 Case Ltr with attachments 56 (correction to attachment D to Case's answer to applicants

! motion for sumary disposition j relatingtoRichmondinserts) t ,

i i__ _ _ __.._ _- - , _ _-.-- -_- _ .,. -.-,_ ,., _ ___ _. _ ,_ _ _ , _ , ..-___., _ _ ... .._ _ - .- _ __ _ _ _._ _.

45 Re: FOIA-85-59 APPENDIX C -

(Continued)

Pages 605. 11/21/84 TUGC0 Ltr from Spence to 32 (NRC) Eisenhut RE: Transmittal of Revision 1 to Program Plan 606. 12/19/84 NRC Memorandum for 5 Vince Noonan from James P.

Knight,

Subject:

Comanche Peak Steam Electric Stations 1 and 2 Resolution of open items from Cygna hearings

  • 607. 12/19/84 Ltr to Noonan from Shao 9

Subject:

Comments on Action items identified B.J. Ellis of Case during November 7,

1984 meeting

! 608. 12/28/84 Tenera Corporation Ltr 7 to Vince Noonan RE: TRT Civil / Structural Issues Summary of Planned Inspection and Testing Activities 609. 12/29/84 Ltr from Robert E. 3 Philleo, P.E., to David Jeng Regarding: Safety Issues 1985 '

610. 1/7/85 Agenda NRC-TRT 66

. Meeting 611. 1/7/85 Memorandum for 8 Docket File from D.C. Jeng,

Subject:

Minutes of TRT/TUGC0 meeting held on January 7, 1985, at Comanche Peak Site

, - ,----.m._ __ ,_ __. , . . _ ,

46 Re: FOIA-85-59

. APPENDIX C (Continued)

Pages

- 612. 1/15/85 NRC Ltr to TUGC0 18

Subject:

Comanche Peak Response team action plan 613. 1/17/85 NRC Memorandum for 6 Noonan from Parr

Subject:

Staff Position on Spent Fuel Pool Liner 614. 2/13/85 NRC Memorandum for 2 Mizuno from Shao

Subject:

Response to Case's Requests for Admissions Available in Public Library 614a. 1/10/85 Washington Bureau 2 of News" 110 Potential Hazards of Comanche Peak cited in report" 614b. 1/10/85 Dallas Times 2 "NRC Blasts Comanche Quality Control" 614c. 1/10/85 Fort Worth Star-Telegram 2

" Reactor blasted in Report" Undated Documents 615. Undated Pour Number Identification 1 Index 616. Undated C-5 Data Sheet Instructions 6 617. Undated CPSES Contention 5 Data Pase Input Sheet 3 618. Undated Request for Additional Information 14 t-

e . ,- -

47 .

.i ,

1 Re: FOIA-85-59

-APPENDIX C (Continued)

Pages

~

619. Undated Case's Attachment D & Related 37 Information 620. Undated Assorted information 24 concerning Rebar Cuts and amount of Rebar at CPSES 621. Undated Assessment'of Civil / 1 Structural Construction

  • 622. Undated ~ Action Items in the C/S area 5 identified from Case 12/01/84 letter and 11/07/84 meeting in Texas 623. Undated List of allegations 2 (handwritten) 624. Undated List of allegations (typed) 1
  • 625. Undated Summary of Civil / Structural 10 Group QA/QC-related findings 626. Undated Schmidt Hammer Requirements 5 627. Undated Evaluation of Item No. II.b 1 628. Undated Case Connents on Applicant's 16 10/8/84 program plan to respond to 9/18/84 Technical Review Team (TRT) Report 629. Undated BNL Review of Upper Lateral 25 '

Restraint Beam-Steam Generator 630. Undated Report showing why C/S SSER 6 was or was nut referred to QA/QC TRT

.. ~ . . . . .. .

48 -

Re: FOIA-85-59 APPENDIX C (Continued).

Pages

, *631. Undated Report showing the' following 9 per SSER: (1) Potential QA/QC Breakdown;(2)

Characterization of violation; (3) TEUC Action Required 632. Undated Deficiency Data Sheet 4 633. Undated Report on "A Conservative 4 i

Assessment of the Structural

~~

Significance of unauthorized Rebar cutting at Comanche Peak Steam Electric Station" 634. Undated Comanche Peak Open Issue 54 Action Plan DCPI -

Action Plan 17 635. Undated Appendix K Status of Staff 20 Evaluation and resolution of technical concerns and allegations relating to civil and structural and miscellaneous issues regarding construction and plant readiness testing at Comanche Peak ,

Steam Electric Station Units 1 and 2

  • 636. Undated Allegation Sunnary Cat.1-17 33 637. Undated ANSI / ASTM C 172-71 3 Standard Method of Sampling fresh concrete 638. Undated CPSES/FSAR 3.2 Classification 23 of Structures, Components, and Systems t

4

_ _ _ _ _ _ _ _ . _ _ _ _ _ _ _____m.____________ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

49 s.- .

r Re: F0!A-85-59 APPENDI'X C

. (Continued)

Pages

, 639. Undated Major' Contracts 9 640. Undated Rebar Estimate CPSES 128 641. Undated Crack in Base Mat of Unit 1 3 642. Undated Case Exhitrit 7: 1 Sketch of Base Mat Concrete Placement l .

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GOVERNMENT ACCOUNTABILITY PROJECT 1555 Connecicut Avenue. N.W.. Suite 202 W6thington. D.C. 20036 (202)2324550 G:ti5 :104 January 21, 1985 FREEDOM OF INFORMATION ACT REQUEST fRdbo:.4 VF MOhMAlj0N ACT. REQUESL ,

k'U f Director ~

d Office of Administration Nuclear Regulatory Commission Washington, D.C. 20555 To Whom it May Concern:

Pursuant to the Freedom of Information Act ("FOI A"), 5 U.S.C. $ 552, the Government Accountability Project (" GAP") requests copies of any and all agency records and information, including but not limited to notes, letters, memoranda, draf ts, minutes, diaries, logs, calendars, tapes, transcripts, summaries, interview re-ports, procedures, instructions, engineering analyses, drawings, files, graphs, charts, maps, photographs, agreements, handwritten notes, studies, data sheets, notebooks, books, telephone messages, computations, voice recordings, computer runoffs, any other data compilations, interim and/or final reports, status re-ports, and any and all other records relevant to and/or generated in connection with the overview, ragulation and investigation of the Comanche Peak Nuclear Plant by any person, branch, or department of the NRC since January 18, 1985.

This request includes all agency records as defined in 10 C.F.R. $ 9.3a(b) and the NRC Manual, Appendix 0211. Parts 1. A.2 and A.3 (approved October 8,1980) whether they currently exist in the NRC official, " working," investigative or other files, or at any other location, including private residences.

If any records as defined in 10 C.F.R. $ 9.3a(b) and the NRC Manual, supra, and covered by this request have been destroyed and/or removed after this request, 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 to, generated in connection with, and/or issued in order to implementtheaction(s).

GAP requests that fees be waived, because " finding the information can be con-sidered as primarily benefitting the general public," 5 U.S.C. 6 552(a)(4)(a).

GAP is a non-profit, non-partisan public interest organization concerned with honest and open government. Through public outreach, the Project promotes whistleblowers as agents of government accountability. Through its Citizens Clinic, GAP offers assistance to local public interest and citizens groups seeking to ensure the health and safety of their communities. The Citizens Clinic is currently assisting several citizens groups, local governments and intervenors in the central Teras area concerning the construction of the Comanche Peak nuclear power plant.

QC/<j'{7 y)

, -( .

Director Office of Administration Page Two We 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.

For any documents or portions that you deny due to a specific FOIA exemption, please provide an index itemizing and describing the documents or portions of documents 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 (!), 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, 1 N LW

[

Billie Pirner Garde Citizens Clinic Director 4

e

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