ML061000101

GALL AMP: XI.S2, ASME Section XI, Subsection Iwl (Audit Worksheet GALL Report AMP)

ML061000101
Person / Time
Site:	Vermont Yankee
Issue date:	03/22/2006
From:	Morgan M NRC/NRR/ADRO/DLR/RLRC
To:	Office of Nuclear Reactor Regulation
morgan M NRR/NRC/DLR/RLRC, 415-2232
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References
%dam200611, TAC MC9668
Download: ML061000101 (7)

Text

AUDIT WORKSHEET GALL REPORT AMP PLANT: ______________________________

LRA AMP: __________________________ REVIEWER: ______________________

GALL AMP: XI.S2, ASME Section XI, Subsection IWL DATE: __________________________

Program Auditable GALL Criteria Documentation of Audit Finding Element Program A. 10 CFR 50.55a imposes the examination requirements of the Consistent with GALL AMP: Yes No Description American Society of Mechanical Engineers (ASME) Boiler and Document(s) used to confirm Criteria:

Pressure Vessel (B&PV) Code,Section XI, Subsection IWL for reinforced and prestressed concrete containments (Class CC).

The scope of IWL includes reinforced concrete and unbonded post-tensioning systems. This evaluation covers both the 1992 Comment:

edition with the 2001 edition (an applicant may rely on a different version of the ASME B&PVC, but should justify such use; an applicant may wish to refer to the SOC for an update of 10CFR 50.55a to justify the use of a more recent edition of the ASME B&PVC) including the 2002 and 2003 Addenda, as approved in 10 CFR 50.55a. ASME Code Section XI, Subsection IWL and the additional requirements specified in 10 CFR 50.55a(b)(2) constitute an existing mandated program applicable to managing aging of containment reinforced concrete and unbonded post-tensioning systems for license renewal.

The primary inspection method specified in IWL is visual examination (VT-3C, VT-1, VT-1C). For prestressed containments, tendon wires are tested for yield strength, ultimate tensile strength, and elongation. Tendon corrosion protection medium is analyzed for alkalinity, water content, and soluble ion concentrations. Prestressing forces are measured in selected sample tendons. IWL specifies acceptance criteria, XI.S2 ASME Section XI, Subsection IWL 1

Program Auditable GALL Criteria Documentation of Audit Finding Element corrective actions, and expansion of the inspection scope when degradation exceeding the acceptance criteria is found.

The evaluation of 10 CFR 50.55a and Subsection IWL as an aging management program (AMP) for license renewal is provided below

1. Scope of A. Subsection IWL-1000 specifies the components of concrete Consistent with GALL AMP: Yes No Program containments within its scope. The components within the scope Document(s) used to confirm Criteria:

of Subsection IWL are reinforced concrete and unbonded post-tensioning systems of Class CC containments, as defined by CC-1000. Subsection IWL exempts from examination portions of the concrete containment that are inaccessible (e.g., concrete Comment:

covered by liner, foundation material, or backfill, or obstructed by adjacent structures or other components).

10 CFR 50.55a(b)(2)(viii) specifies additional requirements for inaccessible areas. It states that the licensee is to evaluate the acceptability of concrete in inaccessible areas when conditions exist in accessible areas that could indicate the presence of or result in degradation to such inaccessible areas. Steel liners for concrete containments and their integral attachments are not within the scope of Subsection IWL, but are included within the scope of Subsection IWE

2. Preventive A. No preventive actions are specified; Subsection IWL is a Consistent with GALL AMP: Yes No Actions monitoring program. If a coating program is currently credited Document(s) used to confirm Criteria:

for managing the effects of aging of concrete surfaces, then the program is to be continued during the period of extended operation.

Comment:

3. Parameters A. Table IWL-2500-1 specifies two categories for examination of Consistent with GALL AMP: Yes No Monitored/ concrete surfaces: Category L-A for all concrete surfaces and Document(s) used to confirm Criteria:

Inspected Category L-B for concrete surfaces surrounding tendon anchorages. Both of these categories rely on visual examination methods. Concrete surfaces are examined for evidence of damage or degradation, such as concrete cracks. IWL-2510 Comment:

specifies that concrete surfaces are examined for conditions XI.S2 ASME Section XI, Subsection IWL 2

Program Auditable GALL Criteria Documentation of Audit Finding Element indicative of degradation, such as those defined in ACI 201.1R-

77. Table IWL-2500-1 also specifies Category L-B for test and examination requirements for unbonded post tensioning systems. Tendon anchorage and wires or strands are visually examined for cracks, corrosion, and mechanical damage.

Tendon wires or strands are also tested for yield strength, ultimate tensile strength, and elongation. Tendon corrosion protection medium is tested by analysis for alkalinity, water content, and soluble ion concentrations.

4. Detection of A. The frequency and scope of examinations specified in Consistent with GALL AMP: Yes No Aging Effects 10 CFR 50.55a and Subsection IWL ensure that aging effects Document(s) used to confirm Criteria:

would be detected before they would compromise the design-basis requirements. The frequency of inspection is specified in IWL-2400. Concrete inspections are performed in accordance with Examination Category L-A. Under Subsection IWL, Comment:

inservice inspections for concrete and unbonded post-tensioning systems are required at one, three, and five years following the structural integrity test. Thereafter, inspections are performed at five-year intervals. For sites with two plants, the schedule for inservice inspection is provided in IWL-2421. In the case of tendons, only a sample of the tendons of each tendon type requires examination at each inspection. The tendons to be examined during an inspection are selected on a random basis.

Table IWL-2521-1 specifies the number of tendons to be selected for each type (e.g., hoop, vertical, dome, helical, and inverted U) for each inspection period. The minimum number of each tendon type selected for inspection varies from 2 to 4%.

Regarding detection methods for aging effects, all concrete surfaces receive a visual VT-3C examination. Selected areas, such as those that indicate suspect conditions and areas surrounding tendon anchorages, receive a more rigorous VT-1 or VT-1C examination. Prestressing forces in sample tendons are measured. In addition, one sample tendon of each type is detensioned. A single wire or strand is removed from each XI.S2 ASME Section XI, Subsection IWL 3

Program Auditable GALL Criteria Documentation of Audit Finding Element detensioned tendon for examination and testing. These visual examination methods and testing would identify the aging effects of accessible concrete components and prestressing systems in concrete containments.

5. Monitoring A. Except in inaccessible areas, all concrete surfaces are Consistent with GALL AMP: Yes No and Trending monitored on a regular basis by virtue of the examination Document(s) used to confirm Criteria:

requirements. For prestressed containments, trending of prestressing forces in tendons is required in accordance with paragraph (b)(2)(viii) of 10 CFR 50.55a. In addition to the random sampling used for tendon examination, one tendon of Comment:

each type is selected from the first-year inspection sample and designated as a common tendon. Each common tendon is then examined during each inspection. This procedure provides monitoring and trending information over the life of the plant.

10 CFR 50.55a and Subsection IWL also require that prestressing forces in all inspection sample tendons be measured by lift-off tests and compared with acceptance standards based on the predicted force for that type of tendon over its life.

6. Acceptance A. IWL-3000 provides acceptance criteria for concrete Consistent with GALL AMP: Yes No Criteria containments. For concrete surfaces, the acceptance criteria Document(s) used to confirm Criteria:

rely on the determination of the "Responsible Engineer" (as defined by the ASME Code) regarding whether there is any evidence of damage or degradation sufficient to warrant further evaluation or repair. The acceptance criteria are qualitative; Comment:

guidance is provided in IWL-2510, which references ACI 201.1R-77 for identification of concrete degradation. IWL-2320 requires that the Responsible Engineer be a registered professional engineer experienced in evaluating the inservice condition of structural concrete and knowledgeable of the design and construction codes and other criteria used in design and construction of concrete containments. Quantitative acceptance criteria based on the "Evaluation Criteria" provided in Chapter 5 of ACI 349.3R may also be used to augment the XI.S2 ASME Section XI, Subsection IWL 4

Program Auditable GALL Criteria Documentation of Audit Finding Element qualitative assessment of the responsible engineer. The acceptance standards for the unbonded post-tensioning system are quantitative in nature. For the post-tensioning system, quantitative acceptance criteria are given for tendon force and elongation, tendon wire or strand samples, and corrosion protection medium. 10 CFR 50.55a and Subsection IWL do not define the method for calculating predicted tendon prestressing forces for comparison to the measured tendon lift-off forces. The predicted tendon forces are to be calculated in accordance with Regulatory Guide 1.35.1, which provides an acceptable methodology for use through the period of extended operation.

7. Corrective A. Subsection IWL specifies that items for which examination Consistent with GALL AMP: Yes No Actions results do not meet the acceptance standards are to be Document(s) used to confirm Criteria:

evaluated in accordance with IWL-3300 "Evaluation" and described in an engineering evaluation report. The report is to include an evaluation of whether the concrete containment is acceptable without repair of the item and if repair is required, Comment:

the extent, method, and completion date of the repair or replacement. The report also identifies the cause of the condition and the extent, nature, and frequency of additional examinations. Subsection IWL also provides repair procedures to follow in IWL-4000. This includes requirements for the concrete repair, repair of reinforcing steel, and repair of the post-tensioning system. As discussed in the appendix to this report, the staff finds the requirements of 10 CFR Part 50, Appendix B, acceptable to address the corrective actions.

8. A. When areas of degradation are identified, an evaluation is Consistent with GALL AMP: Yes No Confirmation performed to determine whether repair or replacement is Document(s) used to confirm Criteria:

Process necessary. As part of this evaluation, IWL-3300 specifies that the engineering evaluation report include the extent, nature, and frequency of additional examinations. IWL-4000 specifies the requirements for examination of areas that are repaired. Comment:

Pressure tests following repair or modifications are in accordance with IWL-5000. As discussed in the appendix to this XI.S2 ASME Section XI, Subsection IWL 5

Program Auditable GALL Criteria Documentation of Audit Finding Element report, the staff finds the requirements of 10 CFR Part 50, Appendix B, acceptable to address the confirmation process.

9. A. IWA-1400 specifies the preparation of plans, schedules, and Consistent with GALL AMP: Yes No Administrative inservice inspection summary reports. In addition, written Document(s) used to confirm Criteria:

Controls examination instructions and procedures, verification of qualification level of personnel who perform the examinations, and documentation of a quality assurance program are specified. IWA-6000 specifically covers the preparation, Comment:

submittal, and retention of records and reports. As discussed in the appendix to this report, the staff finds the requirements of 10 CFR Part 50, Appendix B, acceptable to address the administrative controls.

10. Operating A. ASME Section XI, Subsection IWL was incorporated into Consistent with GALL AMP: Yes No Experience 10 CFR 50.55a in 1996. Prior to this time, operating experience Document(s) used to confirm Criteria:

pertaining to degradation of reinforced concrete and prestressing systems in concrete containments was gained through the inspections required by 10 CFR Part 50, Appendix J and ad hoc inspections conducted by licensees and the Nuclear Comment:

Regulatory Commission (NRC). Recently, NRC Information Notice (IN) 99-10 described occurrences of degradation in prestressing systems. The program is to consider the degradation concerns described in this generic communication.

Implementation of Subsection IWL, in accordance with 10 CFR 50.55a, is a necessary element of aging management for concrete containments through the period of extended operation.

XI.S2 ASME Section XI, Subsection IWL 6

EXCEPTIONS Item Program Elements LRA Exception Description Basis for Accepting Exception Documents Reviewed Number (Identifier, Para.# and/or Page #)

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2.

ENHANCEMENTS Item Program Elements LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed Number (Identifier, Para.# and/or Page #)

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2.

DOCUMENT REVIEWED DURING AUDIT Document Number Identifier (number) Title Revision and/or Date 1.

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XI.S2 ASME Section XI, Subsection IWL 7