|
|
Line 81: |
Line 81: |
| i completing the CPR (Exhibit G of QCP-109) . | | i completing the CPR (Exhibit G of QCP-109) . |
| : 21. Work procedure WP-109, Revision 5, Concrete 7,~.acement, Grouting and Post Pour. | | : 21. Work procedure WP-109, Revision 5, Concrete 7,~.acement, Grouting and Post Pour. |
| ;
| |
| j 22. C-10, technical specifications for forming, placing, finishing and curing concrete. | | j 22. C-10, technical specifications for forming, placing, finishing and curing concrete. |
| : 23. Technical Specification for forming, placing, finishing, 1 l and curing concrete, C-103, Revision 7. | | : 23. Technical Specification for forming, placing, finishing, 1 l and curing concrete, C-103, Revision 7. |
Line 154: |
Line 153: |
| l AESCD-1, AESCD-2, AESCD-4, AESCD-5, AESCD-6, AESC?-7, AESCD-3, i | | l AESCD-1, AESCD-2, AESCD-4, AESCD-5, AESCD-6, AESC?-7, AESCD-3, i |
| j AESCD-9, AESCD-10, AESCD-ll, AESCD-12, AESCD-l' , AESCD-15, AESCD-lG , | | j AESCD-9, AESCD-10, AESCD-ll, AESCD-12, AESCD-l' , AESCD-15, AESCD-lG , |
| ;
| |
| AESCD-17, AESCD-18, AESCDa20. | | AESCD-17, AESCD-18, AESCDa20. |
| : 57. Union Electric's purchase order (s) for preassembled piping formations manuf actured by Gulf & Western. | | : 57. Union Electric's purchase order (s) for preassembled piping formations manuf actured by Gulf & Western. |
| L 1 | | L 1 |
| e e e 'ee e}} | | e e e 'ee e}} |
|
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Category:INTERROGATORIES; RESPONSES TO INTERROGATORIES
MONTHYEARML20028B2101982-11-26026 November 1982 Response to Interrogatory 26 & Revised Interrogatory 47. Certificate of Svc Encl ML20028B3051982-11-22022 November 1982 Revised Interrogatory 47.Svc List Encl ML20066E9521982-11-0404 November 1982 Responses to 821020 Revised Interrogatories.Certificate of Svc Encl ML20065T3991982-10-27027 October 1982 Objections to 821020 Revised Interrogatories.Certificate of Svc Encl.Related Correspondence ML20069J7761982-10-20020 October 1982 Revised Interrogatories & Requests for Production of Documents ML20063B2711982-08-23023 August 1982 Response to Interrogatories & Requests for Production of Documents.Certificate of Svc Encl ML20058D5881982-07-23023 July 1982 Responses to Interrogatories Served on Callaway Court Administrative Judges & Emergency Mgt Coordinator. Certificate of Svc Encl ML20055A2681982-07-15015 July 1982 Interrogatories & Request for Production of Documents.Notice of Appearance & Certificate of Svc Encl ML20055B1301982-07-13013 July 1982 Interrogatories & Requests for Production of Documents. Certificate of Svc Encl ML20054H5201982-06-16016 June 1982 Correction to Interrogatory 13 of Interrogatories & Requests for Production of Documents,Set 1,directed to State of Mo PSC & State of Mo.Certificate of Svc Encl.Related Correspondence ML20054H6011982-06-15015 June 1982 Interrogatories & Requests for Production of Documents, Set 1,to State of Mo PSC & State of Mo.Certificate of Svc Encl ML20054G4601982-06-14014 June 1982 Interrogatories & Requests for Production of Documents,Set 1,to Callaway County Court Administrative Judges & Callaway County Emergency Mgt Coordinator.Certificate of Svc Encl. Related Correspondence ML20005C0531981-11-0909 November 1981 Suppl to Response to Applicant First Set of Interrogatories on Joint Intervenors Contention 2.Results of Tritium Injections in Mice Supplied.Certificate of Svc Encl.Related Correspondence ML20010H5691981-09-17017 September 1981 Supplemental Response to Util Interrogatories & Requests for Document Production (Set 2) Directed to Joint Intervenors Re Contention 1.Certificate of Svc Encl.Related Correspondence ML20010H5761981-09-17017 September 1981 Response to Util Interrogatories & Requests for Document Production (Set 2) Directed to Joint Intervenors Re Contention 2.Certificate of Svc Encl.Related Correspondence ML20010G5091981-09-10010 September 1981 Supplemental Response to Applicant Interrogatories & Requests for Document Production (Set 1) Directed to Joint Intervenors.Certificate of Svc Encl.Related Correspondence ML20010G5131981-09-10010 September 1981 Supplemental Response to NRC Interrogatories & Request for Production of Documents.Certificate of Svc Encl.Related Correspondence ML20010G5111981-09-10010 September 1981 Response to Applicant Interrogatories & Requests for Document Production (Set 2) Directed to Joint Intervenors on Contention 1.Certificate of Svc Encl.Related Correspondence ML20005B9251981-09-0101 September 1981 Response to NRC First Set of Interrogatories Directed to Commonwealth of Ma.Certificate of Svc Encl.Related Correspondence ML20010B2771981-08-12012 August 1981 Second Set of Interrogatories Directed to Applicant Re Substandard Reinforced Concrete Const (Embedded Plates, Cracks in Concrete,Honeycombing,Concrete Cover) & Substandard Piping.Related Correspondence ML20010B3791981-08-12012 August 1981 Second Request for Production of Documents Directed to Applicant.Related Correspondence ML20010B2811981-08-10010 August 1981 Interrogatories & Requests for Production of Documents (Set 2) Directed to Joint Intervenors on Contention 1.Certificate of Svc Encl.Related Correspondence ML20010B3561981-08-10010 August 1981 Second Set of Interrogatories Directed to Nrc.Certificate of Svc Encl.Related Correspondence ML20010B1261981-08-10010 August 1981 Interrogatories & Requests for Document Production (Set 2) Directed to Joint Intervenors Re Contention 2.Related Correspondence ML20009C9121981-07-16016 July 1981 Response to Util Interrogatories & Request for Document Production (Set 1) Directed to Joint Intervenors on Contention 2.Certificate of Svc Encl ML20009C9101981-07-16016 July 1981 Response to NRC Interrogatories & Request for Production of Documents Directed to Joint Intervenors on Contention 2. Certificate of Svc Encl.Related Correspondence ML20009B3181981-07-10010 July 1981 Answers to Joint Intervenors' First Set of Interrogatories Directed to Util.Affidavit Encl.Related Correspondence ML20009B3091981-07-10010 July 1981 Response to Util Interrogatories & Request for Document Production (Set 1) Directed to Joint Intervenors on Contention 1.Certificate of Svc Encl.Related Correspondence ML20005A4221981-06-23023 June 1981 Objections to Joint Intervenors' First Set of Interrogatories.Interrogatories Are Overly Broad & Seek Info Which Is Irrelevant to Issues.Certificate of Svc Encl ML20005A4281981-06-22022 June 1981 Objections to Interrogatories & Request for Production of Documents.Only Names of Experts Expected to Testify at Trial & Those Retained or Specially Employed Are Discoverable. Certificate of Svc Encl.Related Correspondence ML20004D3791981-06-0404 June 1981 First Request for Production of Documents Re Embeds,Concrete Cracks,Honeycombing,Concrete Cover & Substandard Piping, Directed to Applicant ML19346A1761981-06-0303 June 1981 Request for Production of Documents Directed to Nrc.Related Correspondence ML19346A2111981-06-0303 June 1981 First Set of Interrogatories Directed to NRC Re Substd Reinforced Concrete.Related Correspondence ML20004D3801981-06-0202 June 1981 First Set of Interrogatories Directed to Util Re Std Reinforced Concrete Const,Embedded Plates,Concrete Cracks & Honeycombing.Certificate of Svc Encl.Related Correspondence ML20004D0881981-05-30030 May 1981 Response to Applicant 810526 Interrogatories & Requests Re Contention 1 on Ltrs of Agreement W/Local Agencies. Certificate of Svc Encl.Related Correspondence ML20004C6051981-05-26026 May 1981 Interrogatories & Requests for Production of Documents,Set 1,re Contentions 1-3 on Emergency Plans & Allocation of Responsibilities for Offsite Emergency Planning Between State & Local Organizations.Certificate of Svc Encl ML20004C6021981-05-26026 May 1981 Interrogatories & Requests for Document Production,Set 1 to Joint Intervenors on Contention 2 Re Radioactive Pollutants Released from Facility Into Mo River ML20004C5971981-05-26026 May 1981 Interrogatories & Requests for Document Production,Set 1,to Joint Intervenors on Contention 1 Re Embedded Plates, Concrete Cracks,Honeycombing,Concrete Coverage & Piping ML20008G2291981-05-0606 May 1981 Response to Intervenor J Reed Document Production Request. Current Draft of Facility Radiological Emergency Response Plan Encl.W/O Encl.W/Certificate of Svc ML19345G5721981-03-24024 March 1981 Request for Current Radiological Emergency Response Plan.To Wait for Final Plan to Be Formalized Would Impose Hardship on Intervenor.Plan Required to Determine If Plan Meshes W/ Surrounding Local Plans.Certificate of Svc Encl 1982-08-23
[Table view] Category:LEGAL TRANSCRIPTS & ORDERS & PLEADINGS
MONTHYEARML20212K8711999-09-30030 September 1999 Comment Supporting Proposed Rule 10CFR50 Re Elimination of Requirements for Noncombustible Fire Barriers Penetration Seal Matls ULNRC-04117, Comment Supporting Proposed Rules 10CFR50 & 72 Re Reporting Requirements for Nuclear Power Reactors & Draft NUREG-1022, Rev 2, Event Reporting Guidelines 10CFR50.72 & 50.731999-09-22022 September 1999 Comment Supporting Proposed Rules 10CFR50 & 72 Re Reporting Requirements for Nuclear Power Reactors & Draft NUREG-1022, Rev 2, Event Reporting Guidelines 10CFR50.72 & 50.73 ML20217M2091998-03-19019 March 1998 Comment on Proposed Rule 10CFR50 Re Industry Codes & Stds Amended Requirements. NRC Justification for Avoiding Backfit Analysis,Nonstantial.Backfit Analysis,As Required by Law as Mandatory for Proposed Rule Changes ML20217J9691997-10-16016 October 1997 Order Approving Application Re Corporate Merger Agreement Between Union Electric Co & Cipsco,Inc to Form Holding Company.Commission Ordered to Approve Subj Application ML20148N0511997-06-19019 June 1997 Comment Opposing Proposed NRC Bulletin 96-001,Suppl 1, CR Insertion Problems ML20140G1691997-06-0606 June 1997 Requests Extension of Comment Period Expiration Date from 970619 to 970719,for Comments on Control Rod Insertion Problems ML20077E9041994-12-0202 December 1994 Comment Supporting Proposed Rule 10CFR50 Re TS Improvements. Advises That PSA Portion of Fourth Criterion Should Be Clarified to Include Only Those Equipment Items Important to risk-significant Sequences as Defined in GL 88-20,App 2 ML20071L1951994-07-21021 July 1994 Comment on Proposed Rule 10CFR26 Re Changes to fitness-for-duty Requirements.Urges NRC to Revise Scope of 10CFR26 to Limit Random Drug & Alcohol Testing to Only Workers Who Have Unescorted Access to Vital Areas at NPP ML20065D3851994-03-22022 March 1994 Comment on Draft NUREG-1022, Event Reporting Systems, 10CFR50.72 & 50.73 ML20113H4281992-07-23023 July 1992 Comment Commending Proposed Suppl One to GL 83-28 4.2.3 & 4.2.4 Closing All GL 83-28 Actions for Callaway But Staff Conclusion Should Be Expanded ML20101P4091992-06-26026 June 1992 Comment Supporting low-level Radwaste After Treatment to Reduce Volume & Represents Safest,Most Cost Effective Solution ML20091F9501991-12-0202 December 1991 Submits Comments Opposing Draft NUREG-1022, Event Reporting Sys,10CFR50.72 & 50.73. Licensee Feels That Changes to Intial NUREG-1022 Increases Util Expenses W/O Improving Public Health & Safety ML20058D2741990-10-15015 October 1990 Comment Supporting Proposed Rules 10CFR2,50 & 54 Re Nuclear Power Plant License Renewal ML20058N9891990-08-0101 August 1990 Comment Re Proposed Rules 10CFR20,30,40 & 70, Notifications of Incidents. Language of Rule Should Be Clarified by Referring to Applicable Reporting Requirements of 10CFR50.72 & 73 for Commercial Nuclear Power Reactors ML20063Q1771990-07-0606 July 1990 Comment on Petition for Rulemaking PRM-50-55 Re Revs to Fsar.Revs Should Be Driven by Circumstances Rather than by Arbitrary Time Schedule ML20235V9301989-02-27027 February 1989 Comment Opposing Proposed Rule 10CFR50 Re Maint Programs for Nuclear Power Plants.Endorses NUMARC Comments.Major Concern Is Lack of Demonstrated Need for Rule Since Most Utils Already Have Effective Maint Programs ML20235T7901989-02-20020 February 1989 Comment Opposing Proposed Rules 10CFR50 & 55 Re Educ & Experience Requirements for Senior Reactor Operators & Supervisors at Nuclear Power Plants.Establishment of Programs for Operators to Earn Degress Would Be Expensive ML20235T7011989-02-17017 February 1989 Comment Opposing Proposed Rules 10CFR50 & 55 Which Require Degrees of Senior Operators & Shift Supervisors.Both Alternatives Would Contribute to Lower Morale Among Reactor Operators ML20195J3191988-11-25025 November 1988 Comment on Proposed Rule 10CFR26 Re Fitness for Duty Program.Policy of Yearly Testing & Testing for Cause,Backed Up by Training for Drug Prevention Supported ML20195E8561988-10-28028 October 1988 Comment Supporting Proposed Rule 10CFR50 Re Renewal of Licenses ML20133B7711985-08-0202 August 1985 Response to 850705 Petitioner Response in Opposition to Util Request That Show Cause Order Not Be Issued.Util Actions Demonstrate Dedication to QA & Safe Plant Operation. Certificate of Svc Encl ML20128K2111985-07-0505 July 1985 Response Opposing Util Request That Show Cause Order Not Be Issued.Requests NRC Independent Investigation & Suspension or Revocation of OL During Period of Investigation ML20129H7511985-06-0606 June 1985 Response to Missouri Coalition for Environ & K Drey 850325 Show Cause Petition Requesting Suspension or Revocation of OL Due to Questionable QC Inspector Certification.Denial of Petition Recommended.Certificate of Svc Encl ML20129H7741985-06-0505 June 1985 Affidavit of DF Schnell Re Issues Raised in Missouri Coalition for Environ & K Drey Petition to Show Cause Requesting Suspension or Revocation of Ol.Root Causes of Questionable QC Certifications Addressed ML20100F4301985-03-25025 March 1985 Show Cause Petition Requesting Suspension or Revocation of License NPF-30,due to Failure to Comply W/Qa Regulations & Guidelines Re Proper Training of QA Personnel ML20092H1141984-06-22022 June 1984 Answer Opposing Petitioners 840613 Instant Motion for Order Setting Aside or Staying Permit for Ol.Certificate of Svc Encl ML20197H4321984-06-13013 June 1984 Motion for Commission Order Setting Aside Low Power Testing Permit Granted on 840611,or in Alternative,Stay to Permit & Prohibit Taking of Any Action.Certificate of Svc Encl ML20091R6401984-06-13013 June 1984 Request That Commission Enter Order Setting Aside Low Power Testing Permit Allegedly Granted on or About 840611,due to Joint Intervenors 840418 Motion for Leave to File Supplemental Contention ML20084G1561984-05-0303 May 1984 Answer Opposing Coalition for Environ,Missourians for Safe Energy & Crawdad Alliance 840418 Motion for Leave to File Supplemental Contention Re Financial Qualifications of Util. Certificate of Svc Encl ML20084G1791984-05-0303 May 1984 Affidavit of Cw Mueller Re Financial Integrity of Util ML20084G1731984-05-0202 May 1984 Affidavit of DF Schnell Re Financial Stability of Util ML20083Q3671984-04-18018 April 1984 Supplemental Contention Re Applicant Financial Qualification to Construct & Operate Facility.Certificate of Svc Encl ML20083Q3521984-04-18018 April 1984 Motion for Leave to File Supplemental Contention Re Financial Qualification of Applicant to Construct & Operate Facility.Certificate of Svc Encl ML20083Q2601984-04-18018 April 1984 Notice of Appearance of LC Green & Withdrawal of KM Chackes as Counsel for Intervenors.Certificate of Svc Encl ML20082A6631983-11-15015 November 1983 Comments on NRC & Applicant Responses to Aslab 831020 Order Requesting Addl Info.Responses Contain Nothing More than Description of Activities & Conclusion of No Safety Significance.Certificate of Svc Encl ML20082B4641983-11-15015 November 1983 Comments on Applicant & NRC Responses to Aslab 831020 Memorandum & Order Re Safety of Manually Welded Embedded Plates.Appointment of Independent Expert Requested. Certificate of Svc Encl ML20078P7131983-11-0404 November 1983 Response to Aslab 831020 Memorandum & Order for Addl Info on Observation 4-1 of Integrated Design Insp Program Rept Re Original Design Floor Response Spectra.Spectra Have No Safety Significance.Certificate of Svc Encl ML20078P7251983-11-0303 November 1983 Affidavit of Ew Thomas Re Revised Design Response Spectra ML20081C3031983-10-27027 October 1983 Reply to Reed 831006 Proposed Findings of Fact & Conclusions of Law Re Contention 6.Findings Mischaracterized Fda Recommendation & Position of Applicant & State of Mo. Certificate of Svc Encl ML20078H1751983-10-12012 October 1983 Response to Joint Intervenors 830823 Petition for Reconsideration of ASLB 830914 Decision ALAB-740. Insufficient Showing Made to Justify Reopening Record. Certificate of Svc Encl ML20080Q4471983-10-0606 October 1983 Findings of Fact & Conclusions of Law.Certificate of Svc Encl ML20080M6381983-09-29029 September 1983 Motion for Extension to File,W/Commission,Petition for Review of Aslab 830914 Decision ALAB-740.Extension Should Be Granted Until 15 Days After Aslab Rules on Joint Intervenors 830923 Reconsideration Petition.Certificate of Svc Encl ML20078B4981983-09-23023 September 1983 Petition for Reconsideration of 830914 Decision ALAB-740 in Light of New Evidence Re Adequacy of Applicant QA Program. Many Items Remain Open in Integrated Design Insp Program Rept.Certificate of Svc Encl ML20078B8201983-09-23023 September 1983 Proposed Corrections to 830913 Evidentiary Hearing Transcript.Certificate of Svc Encl ML20078B8151983-09-23023 September 1983 Proposed Findings of Fact & Conclusions of Law in Form of Proposed Initial Decision ML20024E8211983-08-31031 August 1983 Comments on Applicant Response to Aslab 830815 Order Re Failure to Provide Safe SA-312 Piping & Adequate QA Program.Certificate of Svc Encl ML20080C6991983-08-24024 August 1983 Testimony of Ng Slaten in Response to Reed Contentions 6 & 16 Re Protective Actions Against Radioiodines & Messages W/Instructions for long-term Sheltering.Related Correspondence ML20080C7141983-08-24024 August 1983 Testimony of Kv Miller in Response to Reed Contention 6 Re Protective Actions Against Radioiodines.State of Mo Decided Not to Administer Potassium Iodide to General Public Based on Federal Guidance & Weighing of Advantages/Disadvantages ML20080C7121983-08-24024 August 1983 Testimony of Re Linnemann in Response to Reed Contentions 6 & 16 Re Protective Actions Against Radioiodines & Messages W/Instructions for long-term Sheltering.Related Correspondence ML20080C7061983-08-24024 August 1983 Testimony of DF Paddleford in Response to Reed Contentions 6 & 16 Re Protective Actions Against Radioiodines & Messages W/Instructions for long-term Sheltering.Related Correspondence 1999-09-30
[Table view] |
Text
___
5 *IE. . y
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UNITED STATES OF AMERICA -
in.. , - . i~
*0' NUCLEAR REGULATORY COMMISSION ~,.
[ "I' ........
' a, Q'
BEFORE THE ATOMIC SAFETY AND LICENSING BOARD Y * * .3 ' N ,'
In the Matter of UNION ELECTRIC COMPANY ) Docket No. STN 50-48 3-OL
)
(Callaway Plant, Unit 1) )
JOINT INTERVENORS' FIRST REQUEST FOR PRODUCTION OF DOCUMENTS TO U,NION ELECTRIC Joint Intervenors Coalition for the Environment St. Louis Region, Missourians for Safe Energy and Crawdad Alliance request that Union Electric Company produce for inspection and copying at the offices of Chackes and Hoare, 314 North Broadway, St. Louis, Missouri the originals or exact copies of the following documents.
Joint Intervenors state that each of the documents requested is relavant to their contentions in this proceeding.
! ?/ /'k,-
f 1 Respectfully submitted, I i
,4 ,
9 ~OL.
CHACKES AND HOARE
- 19g7 ,
~
jun 03 , ,7 l ( u.h % ss 9e
- /LAu /D-Kenneth M. Chackes f.o N Attorneys for Joint Intervenors 314 North Broadway St. Louis , MO 63102 314/241-7961 s't l 810 609 0VM l G i
A. DOCUMENTS P2 EMBEDS.
- 1. Specification 10466-C-131(0), " Technical Specification for the " Purchase of Miscellaneous Metal for the SNUPPS".
- 2. All purchase orders for embedded plates (embeds. mbed-me nts , etc.) delivered to the Callaway Plant site on or before June 9, 19 7 7.
- 3. DLUC - 5407
- 4. DLUC - 990 t 5. Letter ULNRC - 238 dated MaAch 10, 1978 entitled
" Acceptability of Embedded Plates Installed at Callaway Plant, Unit 1."
- 6. Copy of enclosure 1 to ULNRC - 238 entitled " Investigation of Welded S tuds" .
- 7. Copy of the probability analysis for plates with machine -
welded studs presented in ULNRC 238.
- 8. All nonconformance reports and field change notices regarding Callaway embeds from Cives Steel Company written on or before June 9, 1977, including:
(a). NCR to. 2-lll8-C-B 03 ) . NCR No. 2-0270, June 17, 1977.
(c). NCR No. 2-0831
- 9. All stop work orders issued on or about June 9,1977,
~
regarding embeds.
- 10. All correspondence between any or all of the following:
Cives Steel Company, Union Electric, Bechtel, Daniel International or SNUPPS, relating to the problems concerning embeds referred to in NRC Report No. 50-483/80-10.
I
- 11. Revision 8 and Revision 9 of Daniel acceptance criteria for determining whether manual welds on embeds are to be rejected.
(Revision 9 was approved by Bechtel on or about July 21, 1977 and was transmitted to UE on August 10, 1977.)
- 12. Similar documents regarding Daniel acceptance criteria for determining whether mechanically welded stud welds on embeds are to be rejected.
- 13. All nonconformance reports (NCRs) or other documents which explain why a " hold" was placed on the concrete pour on the 1988 slab elevation in the Auxiliary Building, and which explain why the " hold" .was lifted.
B. DOCUMENTS RE CONCRETE CRACKS
- 14. NCR 2-2081-C-A: Nonconformance report documentin 12 f t.
crack in north wall of Control Building.
- 15. NCR 2-2173-C-A; Nonconformace report which " supersedes" i the NCR docume.iting 12 f t. crack in Control Building.
- 16. NCR 2-0631-C-A, dated May 20, 1977: Nr .conformance report documenting a circumferential crack in reactor cavity moat area in
, Reactor Building.
- 17. Trip Report May 10-11, 1977 -- Inves tigation of Concrete Crack at Reactor Pit Moat Area by C. L. Miller, StTUPPS Civil Group Suhervisor (Bechtel),
- 18. Concrete Record of Repair -- Grouting and Drypack Inspection i Report dated June 2,1977, Unit 1 Reactor Cavity Moat Block-Out Elev.
l 1998 feet -- 5 3/4 inches.
! C. DOCUMENTS RE HONEYCOMBING i
l 19. Quality Control Procedure QCP-109.
.2 0. Concrete Placing Report (CPR) form and instructions for l
l l
._ - _ . - - . . . . _ _ - _ _ _ - . ._~
i completing the CPR (Exhibit G of QCP-109) .
- 21. Work procedure WP-109, Revision 5, Concrete 7,~.acement, Grouting and Post Pour.
j 22. C-10, technical specifications for forming, placing, finishing and curing concrete.
- 23. Technical Specification for forming, placing, finishing, 1 l and curing concrete, C-103, Revision 7.
24.
Exhibits H & I of QCP-109.
i
- 25. AP-VII-02, Control of Nonconformance. ,
I
- 26. NCR initiated by Daniel on May 11, 1977 requesting
- disposition by Bechtel for repairs of tendon access gallery volds.
,I
- 27. Interim report CPPR-139, July 15, 1977. Bryan to Kappler.
- 28. Wiss , Janey, Estner & Assoc. , Inc. repor t o 77401, t
dated Aug. 1, 1977. Soniscope study of honeycombing in base mat.
i 29. ASTM C 597-71 " Standard Method of Test for Pulse Velocity -
! darough Concrete."
l
- 30. Bechtel's letter BLSE-4972, dated September 28, 1977.
i 31. NCR 2-0856-C-A
- 32. CPPR-139, Interim Report (July 15, 1977) and Final Report I
(September 29, 1977).
(
< 33. Spec. C-103; Spec. C-191.
l
_ 34. .. Technical specification C-103(Q) , revised Jan. 23, 1978, t 15.2.
- 35. NCR No. 2SN-2790-C, issued Nov. 10, 1980.
- 36. NCR No. 2SN-2912-C, issued Dec. 8, 1980.
- 37. NCR No. 2SN-3155-C, initiated Dec. 23, 1980.
l
- 38. All test reports and soniscope stucies of the concrete of the Reactor Dome.
+
a
I D. DOCUMENTS RI CO iORETE COVER
- 39. Letter dated May 3, 1978 - from Nicholas Petrick of SNUPPS to Boyce Grier of NRC regarding concrete cover.
- 40. Letter dated March 13, 1978, from NRC to SNUPPS utilities regarding concrete cover (referred to in NRC letter of Aug. 11, 1978).
- 41. Letter dated March 27, 1978, from NRC to Union Electric regarding violations.
- 42. All documents presented to the NRC by Union Electric and consultants at the meeting of January 23, 1978 regarding concrete cover in the Reactor Building, including the following:
- a. Documentation on radial shear tie distribution and orientation and the relation to radial tension ties;
- b. Documentation on concrete cover requirements as related to crack and corrosion control;
- c. Documents or provisions of documents controlling the above requirements, including relevant sections of BC-TOP-5A Revision 3 (such as, Section CC-3533.1 and CC-3534 of Appendix C to BC-TOP-5A).
- 43. The information and statement to have been provided by l Union Electric to the NRC regarding the location of all radial shear l bars in lif ts 1 through 3 in the Reactor Containment Building (referred l to in Minutes of Meeting on concrete cover held on January 23, 1978,
- p. 7). .
l 4.. Callaway PSAR subsection 3.8.1.6.6.1 Revision 10 regarding concrete tolerances .
- 45. Specification No C-ll2 (referred to in NRC Report
- 50-483/78-01, p. 9).
l I
r
- 46. None:nformance report No. 2-2055-C-A.
- 47. The 23 nonconformance reports concerning the .:hirf lif t of the Reactor Building referred to in !!RC Report ;;o. 50-493/77-10, at p. 19.
E. DOCUMENTS RE SUBSTANDARD PIPING
- 48. The Union Electric purchase orders for pipe spools from Dravo involving SA 312 pipe manufactured by Youngstown Welding and Engineering (YW & E).
- 49. The Dravo purchase orders for SA 312 pipe from YW&E invciving pipe intended for use at Callaway.
- 50. The Certified Material Test Reports issued by YW&E for the SA 312 pipe intended for use at Callaway.
- 51. The welding procedure specifications used by YW&E to weld the SA 312 pipe intended for use at Callaway.
- 52. The welding procedure specifications used by YW&E after mid-November, 1979 to weld SA 312 without centerline lack of penetration.
- 53. The welding procedure qualification records used by YW&E to qualify the above welding procedures.
- 54. The YW&E welding operator qualification test records of l
l the welding operators who welded the SA 312 pipe intended for use at Callaway.
j
-. 55. The Quality System Manual used by YW&E at the time the L
SA 312 pipe intended for use at Callaway was manuf actured.
- 56. The following correspondence from Bechtel and YW&E listed under reference (1) in the Aptech Engineering Services report titled
" Significance of Centerline Lack of Penetration in Double Welded Stainless Steel Pipe - Fracture Analysis" dated August, 1979:
l
- _ - _ . , . - _ - _ = - - = .. . - . . - . __. _ ____ _ = - . _ _ _ _ _ _ _ .
l l i
1 .
a v i
l AESCD-1, AESCD-2, AESCD-4, AESCD-5, AESCD-6, AESC?-7, AESCD-3, i
j AESCD-9, AESCD-10, AESCD-ll, AESCD-12, AESCD-l' , AESCD-15, AESCD-lG ,
AESCD-17, AESCD-18, AESCDa20.
- 57. Union Electric's purchase order (s) for preassembled piping formations manuf actured by Gulf & Western.
L 1
e e e 'ee e