ML102910756
| ML102910756 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 10/23/2009 |
| From: | Nuclear Generation Group |
| To: | Office of Information Services |
| References | |
| FOIA/PA-2010-0116 | |
| Download: ML102910756 (16) | |
Text
IFM 8.4 Exhibit 2 1
Nuclear V
~~Group
'/lUI d Generation Site/Unit:
CR3 3
Summary No.:
L1.11.0015 Workscope:
ISI wual Examination of IWL (VT-1)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02 3
1378246 Outage No.:
RFO16-IWE Report No.:
VT-09-197 Page:
1 of 16 Code: ASME Sect. XI 2001 Ed/2003 Add Cat./Item:
L-A/L1.1 I Location:
EL. 119' to EL. 267' 6" Drawing No.:
S-425-001
==
Description:==
Concrete Surface System ID:
Concrete Containment Component ID: RBCN-0015 Limitations:
BETWEEN BUTTRESSES 3 AND 4 ONLY Resolution: Case Character Card NDE-022 Surface Condition: AS FOUND Visual Equipment/Aids: 6" SCALE, FLASHLIGHT, BINOCULARS, TAPE MEASURE Inspected From:
Outside Containment (
Gallery/Pits 0 Both 0 Light Meter Mfg.:
N/A Serial No.:
N/A Illumination:
N/A Light Verification Times:
Cal In []
0815
/
1200
/
1545 Cal Out [
1645 Visual Examination:
Direct/Remote Vent System Or Containment Surfaces Coated Areas Non-Coated Areas X-See See Accept Reject N/A Comments Accept Reject N/A Comments
- 1) Spalling X
- 12) Reinforcing Bar Corrosion X
- 2) Cracking
- 13) Rust Bleeding X
- 3) Delaminations
- 14) Tendon Surface Cracking X
- 4) Honeycomb
- 15) Efflorescense
- 5) Water In Leakage
- 16) Cosmetic Patch Bond
..X
- 6) Chemical Leaching
- 17) Voids X
- 7) Popouts
- 18) Erosion X
- 8) Deflection
- 19) Pitting X
- 9) Staining
- 20) Abrasion
- 10) Discoloration
- 21) Segregation
- 11) Vibration Damage X
- 22) Other Comments:
REFERENCE VT-1 REPORT VT-07-289 AND NCR 256010 FOR PREVIOUSLY IDENTIFIED CONDITIONS Results:
Accept E]
Reject D1 Eval 6e SEE REPORT VT-09-189 FOR VT-3 DETAILS Reviewed Previous Data:
Yes Examiner Level II Signature Date Reviewer Signature Date Antill, Johnny S.
10/23/2009 Joseph A. Lese Examiner Level II Signature Date Site Review Signature Date Shepard, Rena 10/23/2009 Rick Portmann Other Level N/A Signature Date ANII Review Signature Date N/A Marl Larramore P/ý_52
GNuri Supplemental Report
/lllllII
- Gonea~iiOn oiJPGroUp Report No.:
VT-09-197 Page:
2 of 16 Summary No.: L1.11.0015 Examiner: Antill, Johnny S.
Level:
II Reviewer: Joseph A. Lese Date:
Examiner: Shepard, Rena Level:
II Site Review: Rick Portmann Date:
Other:
N/A Level:
N/A ANII Review: Marl Larramore Date:
Comments:
THE EXAMINATION AREA BETWEEN BUTTRESSES 3 AND 4 EXHIBIT MULTIPLE CRACKS, BUG HOLES, POPOUTS, SCALING AND DISCOLORATION. LISTED BELOW ARE AREAS OF NEW CONCERN OR AREAS THAT WERE PREVIOUSLY IDENTIFIED BUT APPEAR TO HAVE GROWN IN SIZE. REFERENCE PAGE 1 OF THIS REPORT FOR CONDITIONS ITEM #1 - CONDITION 1: 2 SPALLED AREAS (1) 10" LONG X 5" WIDE X 1/2" DEEP (2) 26" LONG X 20" WIDE X 1" DEEP.
REFERENCE PAGE 3 FOR LOCATION AND PAGE 4 OF 16 FOR PHOTOGRAPH.
ITEM #2 - CONDITION 1: SPALL 24" X 18" X 1/2" DEEP. REFERENCE PAGE 3 OF 16 FOR LOCATION AND PAGE 4 OF 16 FOR PHOTOGRAPH.
ITEM #3 - CONDITION 1 AND 2: SPALL AREA 14" LONG X 3" WIDE X 1/4" DEEP AND CRACK 16" LONG X 1/8" WIDE X 1/4" DEEP. REFERENCE PAGE 3 OF 16 FOR LOCATION AND PAGE 5 OF 16 FOR PHOTOGRAPH.
ITEM #4 - CONDITION 7: POPOUT 3" DIAMETER X 1" DEEP. REFERENCE PAGE 3 OF 16 FOR LOCATION AND PAGE 6 OF 16 FOR PHOTOGRAPH.
ITEM #5 - CONDITION 2: CRACK RUNNING THE LENGTH OF THE HORIZONTAL CONSTRUCTION JOINT. 1 1/2" DEEP AT MAXIMUM EXTENDING DOWN 86" AT THE JUNCTION OF BUTTRESS 4 AND THE FACE OF CONTAINMENT CONCRETE.
RANDOM AREAS OF SPALLING WERE NOTED IN THE 86" VERTICAL CRACK. REFERENCE PAGE 3 OF 16 FOR LOCATION AND PAGE 7 & 8 OF 16 FOR PHOTOGRAPH.
ITEM #6 - CONDITION 2: CRACK 5' 4" LONG X 1/2" DEEP. REFERENCE PAGE 3 OF 16 FOR LOCATION AND PAGE 9 & 10 OF 16 FOR PHOTOGRAPH.
ITEM #7 - CONDITION 7: POPOUT 4" X 2" X 3/4" DEEP. REFERENCE PAGE 3 OF 16 FOR LOCATION AND PAGE 11 OF 16 FOR PHOTOGRAPH.
ITEM #8 - CONDITION 1, 2 AND 10: SPALL CRACK AND DISCOLORATION. REFERENCE PAGE 3 OF 16 FOR LOCATION AND PAGE 12 & 13 OF 16 FOR PHOTOGRAPH.
ITEM #9 - CONDITION 1: CRACK 6" LONG IN CONSTRUCTION JOINT. REFERENCE PAGE 3 OF 16 FOR LOCATION AND PAGE 14 OF 16 FOR PHOTOGRAPH.
ITEM #10 - CONDITION 1 AND 12: SPALL AND REINFORCING BAR CORROSION. REFERENCE PAGE 3 OF 16 FOR LOCATION AND PAGE 15 OF 16 FOR PHOTOGRAPH.
ITEM #11 - CONDITION 2: CRACK. REFERENCE PAGE 3 OF 16 FOR LOCATION AND PAGE 16 OF 16 FOR PHOTOGRAPH.
ITEM #12 - CONDITION 2: CRACK. REFERENCE PAGE 3 OF 16 FOR LOCATION AND PAGE 16 OF 16 FOR PHOTOGRAPH
Nudear Supplemental Report
/11illI '11 lnetatior GenGroup Report No.:
VT-09-197 Page:
3 of 16 Summary No.: L1.11.0015 Sketch or Photo:
L:\\Engineering\\Tech Services\\ISI IWE & IWL\\Outage Info\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197-O.jpg 120" 8*
I I
4k 8UTIRESS 03 OU IUTIRES.
.INS TYPF I
I I
- FOR, FEA 4
I
~ I I
IEOUPMENT X",-
CCSS HATCHI
"-iI..
SHIELD I
ISTRUCT.
4m
-tI
(~h Nudear Generatior Group Supplemental Report Report No.:
VT-09-197 Page:
4 of 16 Summary No.: 11.11.0015 Examiner: Antill, Johnny S.
Examiner: Shepard, Rena Other: N/A Level:
II Level:
II Level:
NIA Reviewer: Joseph A. Lese Site Review: Rick Portmann ANII Review: Marl Larramore Date:
Date:
Date:
Comments: ITEM #1 (LEFT) ITEM #2 (RIGHT)
Sketch or Photo: L:\\Engineering\\Tech Services\\lSl IWE & IWL\\Outage Info\\RFO16 - IWE-IWL lnfo\\Core Sample\\BUTTRESS 3-4\\VT-09-197-1.jpg L:\\Engineedng\\Tech Services\\lSI IWE & IWL\\Outage Info\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197-2.jpg
Nucdear l
Generabor Group Summary No.: L1.11.0015 Examiner: Antill, Johnny S.
Examiner: Shepard, Rena Other:
N/A Supplemental Report Report No.:
VT-09-197 Page:
5 of 16 Level:
II Reviewer: Joseph A. Lese Level:
II Site Review: Rick Portmann Level:
N/A ANII Review: Marl Larramore Date:
Date:
Date:
Comments: ITEM #3 Sketch or Photo:
L:\\Engineering\\Tech Services\\ISI IWE & IWL\\Outage lnfo\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197-3.jpg
Nuclar Generatior
,qlul *=11Group Summary No.: L1.11.0015 Examiner: Antill, Johnny S.
Examiner: Shepard, Rena Other: N/A Supplemental Report Report No.:
Page:
VT-09-197 6
of 16 Date:
Date:
Date:
Level:
II Reviewer: Joseph A. Lese Level:
II Site Review: Rick Portmann Level:
N/A ANII Review: Marl Larramore Comments:
ITEM #4 Sketch or Photo:
L:\\Engineenng\\Tech Services\\ISI IWE & IWL\\Outage Info\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197-4.jpg
c~~ Nucier Genoratior MA Grup Supplemental Report Report No.:
VT-09-197 Page:
7 of 16 Summary No.: L1.11.0015 Examiner: Antill, Johnny S.
Examiner: Shepard, Rena Other: NIA Level:
II Level:
II Level:
NIA Reviewer: Joseph A. Lese Site Review: Rick Portmann ANII Review: Marl Larramore Date:
Date:
Date:
Comments: ITEM #5 SHT #1 (LEFT) ITEM #5 SHT #2 (RIGHT)
Sketch or Photo: L:\\Engineering\\Tech Services\\lSI IWE & IWL\\Outage Info\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197-5-1.jpg L:\\Engineering\\Tech Services\\lSt IWE & IWL\\Outage lnfo\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197-5-2jpg
Nulear MA Group Supplemental Report Report No.:
VT-09-197 Page:
8 of 16 Summary No.: L1.11.0015 Examiner: Antill, Johnny S.
Examiner: Shepard, Rena Other: NIA Level:
II Level:
II Level:
NIA Reviewer: Joseph A. Lese Site Review: Rick Portmann ANII Review: Marl Larramore Date:
Date:
Date:
Comments: ITEM #5 SHT #3 (LEFT) ITEM #5 SHT #4 (RIGHT)
Sketch or Photo: L:\\Engineering\\Tech ServiceslSI IWE & IWL\\Outage Info\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197-5-3.jpg L:\\Engineering\\Tech Services\\lSI IWE & IWL\\Outage Info\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197-5-4.jpg
Nudarn Group Summary No.: L1.11.0015 Examiner: Antill, Johnny S.
Examiner: Shepard, Rena Other:
NIA Supplemental Report Report No.:
VT-09-197 Page:
9 of 16 Level:
II Reviewer: Joseph A. Lese Level:
II Site Review: Rick Portmann Level:
NIA ANII Review: Marl Larramore Date:
Date:
Date:
Comments: ITEM #6 SHT #1 Sketch or Photo: L:\\Engineering\\Tech Services\\ISI IWE & IWL\\Outage Info\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197 1.jpg
Nucdear Group Summary No.: L1.11.0015 Examiner: Antill, Johnny S.
Examiner: Shepard, Rena Other: N/A Supplemental Report Report No.:
VT-09-197 Page:
10 of 16 Level:
II Reviewer: Joseph A. Lese Level:
II Site Review: Rick Portmann Level:
NIA ANII Review: Marl Larramore Date:
Date:
Date:
Comments: ITEM #6 SHT #2 Sketch or Photo:
L:\\Engineenng\\Tech Services\\ISI IWE & IWL\\Outage Info\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197 2.jpg
Nuclear Generatior
..*k4 *=11Group Summary No.: LI.11.0015 Examiner: Antill, Johnny S.
Examiner: Shepard, Rena Other:
N/A Supplemental Report Report No.:
VT-09-197 Page:
11 of 16 Level:
II Reviewer: Joseph A. Lese Level:
II Site Review: Rick Portmann Level:
N/A ANII Review: Marl Larramore Date:
Date:
Date:
Comments:
ITEM #7 Sketch or Photo: L:\\Engineering\\Tech Services\\ISI IWE & IWL\\Outage lnfo\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197-7.jpg
Nuclear Generator
~Group Summary No.: L1.11.0015 Examiner: Antill, Johnny S.
Examiner: Shepard, Rena Other:
N/A Supplemental Report Report No.:
VT-09-197 Page:
12 of 16 Level:
II Reviewer: Joseph A. Lese Level:
II Site Review: Rick Portmann Level:
N/A ANII Review: Marl Larramore Date:
Date:
Date:
Comments:
ITEM #8 SHT #1 Sketch or Photo:
L:\\Engineerng\\Tech Services\\SI IWE & IWL\\Outage Info\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197 1.jpg
- Nud~ear Generator Summary No.: 11.11.0015 Examiner: Antill, Johnny S.
Examiner: Shepard, Rena Other:
N/A Supplemental Report Report No.:
VT-09-197 Page:
13 of 16 Level:
II Reviewer: Joseph A. Lese Level:
II Site Review: Rick Portmann Level:
N/A ANII Review: Marl Larramore Date:
Date:
Date:
Comments:
ITEM #8 SHT # 2 Sketch or Photo:
L:\\Engineering\\Tech Services\\ISI IWE & IWL\\Outage Info\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197 2.jpg
Nudear
/II*l
- Generator Sr Group Summary No.: L1.11.0015 Examiner: Antill, Johnny S.
Examiner: Shepard, Rena Other: N/A Supplemental Report Report No.:
VT-09-197 Page:
14 of 16 Level:
II Reviewer: Joseph A. Lese Level:
II Site Review: Rick Portmann Level:
N/A ANII Review: Marl Larramore Date:
Date:
Date:
Comments: ITEM #9 Sketch or Photo:
L:\\Engineering\\Tech Services\\ISI IWE & IWL\\Outage Info\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197-9.jpg
Nuclear Summary No.: L1.11.0015 Examiner: Antill, Johnny S.
Examiner: Shepard, Rena Other:
N/A Supplemental Report Report No.:
VT-09-197 Page:
15 of 16 Level:
II Reviewer: Joseph A. Lese Level:
II Site Review: Rick Portmann Level:
N/A ANII Review: Marl Larramore Date:
Date:
Date:
Comments:
ITEM #10 Sketch or Photo:
L:\\Engineering\\Tech Services\\ISI WE & IWL\\Outage Info\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197-1O.jpg
(~ Nuclear Genrwatior Gmup Supplemental Report Report No.:
VT-09-197 Page:
16 of 16 Summary No.: LI.11.0015 Examiner: Antill, Johnny S.
Examiner: Shepard, Rena Other: N/A Level:
II Level:
II Level:
NIA Reviewer: Joseph A. Lese Site Review: Rick Portmann ANII Review: Marl Larramore Date:
Date:
Date:
Comments: ITEM #11 (LEFT) ITEM# 12 (RIGHT)
Sketch or Photo: L:\\Engineering\\Tech Services\\lSI IWE & IWL\\Outage lnfo\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197-11.jpg L:\\Engineering\\Tech Services\\ISI IWE & IWL\\Outage Info\\RFO16 - IWE-IWL Info\\Core Sample\\BUTTRESS 3-4\\VT-09-197-12.jpg