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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20205N9871999-04-14014 April 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 990308-11 ML20203G0081999-02-12012 February 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 981102-06 ML20211M5671997-10-0303 October 1997 Forwards Regulatory Documents Comprising Regulatory History of Notice of Proposed Rulemaking Entitled Financial Assurance Requirements for Decommissioning Nuclear Power Reactors, Which Amended 10CFR50,published in Fr on 970910 ML20149D7851997-07-14014 July 1997 Notification of Significant Licensee Meeting W/Util on 970731 in Arlington,Tx to Discuss Case Studies (Response Time & Reactor Feedwater Pump Trip Test) & Common Themes ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20134P5931997-02-21021 February 1997 Forwards Order Imposing Civil Monetary Penalty for Transmittal to Ofc of Fr for Publication.W/O Encl ML20132F5421996-12-19019 December 1996 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 961007-11 ML20134E9191996-10-29029 October 1996 Forwards Rationale for Inital Plants Selected for Design Insps & for Plants Considered for Second Quarter FY97 Design Insps ML20203B9891995-11-20020 November 1995 Discusses OI Rept 4-95-032 Re Alleged False Statements by Fire Watches to NRC Inspectors.Oe Will Consider Matter Closed from Enforcement Perspective Unless Different View Received within 3 Wks of Date of This Memo ML20211M6231994-11-30030 November 1994 Provides Info to Commission on Status of Rulemaking Activities Re Power Reactor Decommissioning Cost Issues,Per 930714 SRM ML20236L5631994-08-10010 August 1994 Responds to Former Region V 930422 Request for NRR Evaluation of WPPSS Practices Associated W/Testing RHR Sys While Aligned in SPC Mode ML20056E5141993-08-12012 August 1993 Submits SALP Schedule for FY94 Per Mgt Directive 8.6 ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20247G1561989-05-15015 May 1989 Forwards Director'S Decision 89-03 in Response to 2.206 Petition Re BWR Stability.Petition Filed by Hiatt on Behalf of Ocre Expressing Concerns Re 890309 Power Oscillattion Event & Requested Action W/Respect to All BWRs ML20245B6421989-04-15015 April 1989 Forwards Engineering Evaluation Rept on BWR Overfill Events Resulting in Steam Line Flooding.Though Little Actual Damage Experienced,Potential for Equipment Damage Believed to Exist & Any Damage Occurring Should Be Fixed Prior to Restart ML20245B6531989-04-15015 April 1989 Forwards Evaluation Rept on BWR Overfill Events Resulting in Flooding of Steam Lines.Events Determined to Involve Deficiencies in Control Sys ML20245B6191989-04-15015 April 1989 Forwards Evaluation Rept Re BWR Overfill Events Resulting in Steam Line Flooding.All Events Included Reactor Depressurization Followed by Uncontrolled Condensate or Condensate Booster Pumps Injection or Both ML20245B7501989-04-15015 April 1989 Forwards Engineering Evaluation Rept on BWR Overfill Events Resulting in Flooding of Steam Lines.Potential for Equipment Damage Believed to Exist & Any Damage Occurring Should Be Fixed Prior to Restart ML20147E3621988-02-28028 February 1988 Summary of 880223 Operating Reactors Events Meeting 88-008. List of Attendees,Tabulation of long-term Followup Assignments to Be Completed & Summary of Reactor Scrams Encl ML20195G7981987-07-31031 July 1987 Partially Deleted Memo Forwarding SALP Rept & Recommendations Re NRC Actions for Plant.W/O Encl IR 05000397/19870061987-07-0101 July 1987 Forwards Draft SALP Rept 50-397/87-06 for Feb-May 1987 for Review.Comments Requested at SALP Board Meeting Schedule for 870707 in Region V.Update of Tables 1-4 Included in Draft. W/O Rept ML20236B1451987-06-18018 June 1987 Forwards Response to DF Kirsch 870507 Memo Requesting Performance Analysis Info for Input to Facility SALP Rept. Review Results Provided in Encl.Encl Withheld ML20214M1381987-05-26026 May 1987 Provides Enforcement Guidance to Regions for Issues Re Control Room Habitability/Control Room Emergency Ventilation Sys Deficiencies.Summary of Plants Reviewed & Documents Describing Findings Encl ML20195G7931987-05-12012 May 1987 Forwards Insp & LER Data Tables for Use in Preparing Performance Analyses for Salp,Per DF Kirsch 870507 Memo. Tables Subj to Review & Comment Until SALP Process Complete. W/O Encls ML20214A0311987-05-12012 May 1987 Notifies of 870514 Briefing on Licensing & Operational Status of Plants Assigned to Project Directorate V,Including Diablo Canyon,Palo Verde,Rancho Seco,San Onfore,Trojan & WPPSS 2 ML20212M8601987-03-0909 March 1987 Forwards SER Re Concerns Identified in Plant Fire Protection Program,As Described in FSAR Through Amend 33.Concerns Resolved Except for Listed Items,Including Adequacy of Safe Shutdown Procedures.Review Excluded Amend 37 Items ML20154A2831986-12-13013 December 1986 Forwards Assessments by Enforcement Staff of Regional Performance in Enforcement Area from Jul-Nov 1985 ML20215G1361986-10-14014 October 1986 Summary of 861006 Operating Reactor Events Meeting 86-35 Re Events Since Last Meeting on 860929.Assignees Should Review Identified Responsibilities & Completion Dates & Advise If Dates Cannot Be Met.Attendance List & Viewgraphs Encl ML20215F2751986-10-0606 October 1986 Forwards Action Timetable Re Coordinated Approach to Resolution of Fire Protection Issues at Facility ML20209A8611986-09-0202 September 1986 Forwards Matls Needed to Complete Assignment During Emergency Preparedness Exercise on 860916-19.W/o Encl IR 05000397/19860121986-08-25025 August 1986 Notification of 860828 Meeting W/Util in Walnut Creek,Ca to Discuss Apparent Violations Involving Equipment Qualification (50-397/86-12),Region V Team Insp 50-397/86-11 & Control of Combustible Matls ML20204G4051986-08-0404 August 1986 Notification of 860909 Meeting W/Utils in Bethesda,Md to Discuss Nrc/Util Living Schedules,Util Performance,Legal Considerations,Tech Spec Improvements & Severe Accident Policy/Degraded Core Programs.Proposed Agenda Encl ML20207J2451986-07-16016 July 1986 Forwards Request for Addl Info Re Util Application to Amend Tech Spec 4.6.4.1 Concerning Drywell Vacuum Breakers,For Transmittal to Licensee.Receipt of Info After 860731 Will Require Rev to 860831 Anticipated Review Completion Date ML20058K6041986-07-0303 July 1986 Informs of Telcon on Status of EA-86-110 Re Health Physics/ Emergency Planning & EA-86-070 Re Fire Protection ML20203B0881986-07-0202 July 1986 Forwards SALP Rept for Feb 1985 - Jan 1986,for Review.Salp Board Rated Licensee Performance Category 1 in Area of Outages & Category 2 in All Other Areas Except Fire Protection.W/O Encls ML20236Y1311986-04-25025 April 1986 Forwards List of Primary Containment Isolation Valves & Valve P&ID Locations as Referenced in Util 860117 & 0218 Request for Amend to License NPF-21 ML20198D7151986-04-24024 April 1986 Forwards Insp Rept 50-397/86-05,notice of Violation & Enforcement History,For Consideration & Action.Civil Penalty Unwarranted Since Fire Watches Immediately Posted & Safety Significance of Fire Loadings Limited ML17278A7091986-04-16016 April 1986 Advises That Deletion of Technical Memo 1227 Overlooked During Issuance of Amend 31 to Fsar.Memo Deleted as Result of Incorporation of Scn 83-135 Into Amend ML20195G7731986-03-14014 March 1986 Forwards Draft SALP Rept for Feb 1985 - Jan 1986,for Review & Comment at 860319 Meeting at Region V.Updated Tables 1 & 4 Also Encl.W/O Encl ML20154K1511986-03-0303 March 1986 Notifies That SALP Board 860312 Meeting Rescheduled for 860319 at Region V.Deviation from Instruction 0701 to Permit a Toth Attendance at B&W Training Course on 860303-15 in Best Interest of SALP Process ML20199D1311986-02-19019 February 1986 Informs That Proposed Recirculation Pump Vibration Testing Plan Acceptable,Based on Licensee Testing Procedure & Supporting Stress Analysis ML20203B1101986-02-13013 February 1986 Forwards Assessment of Lers,Including Results for Input Into SALP Rept for Feb 1985 - Jan 1986.LERs of Above Average Quality ML20195G7801986-02-0909 February 1986 Forwards Data Tables for Use in Preparing Performance Analysis for Salp.Insp Results & LERs Occurring During Last Month of SALP May Not Be Included in Tables.Tables Subject to Review & Comment Until SALP Process Completed.W/O Encl ML20215N3041986-01-30030 January 1986 Provides Summary of Review of Past Experience as Related to Handling of Nonradiological Issues.State of Wa Notified by NRC of Industrial Safety Concerns at Facility.Dm Kunihiro 851213 Memo to State of Wa Encl ML20151Q9751986-01-29029 January 1986 Requests Identification of Div Contact for Regional Insp Team Leaders to Arrange NRR Alternative Shutdown & Fire Protection Reviewer Technical Assistance on region-based post-fire Safe Shutdown Insps.Schedule of Insps Submitted ML20149M8611986-01-24024 January 1986 Discusses 851202-06 Observation of Seven INPO Members & Two Industry Peer Evaluators During Conduct of Site Visit to Evaluate Three Training Programs at Plant.Significant Milestones Toward Accreditation of Training Programs Listed ML20198H2291986-01-22022 January 1986 Requests Date & Subj of Application for OL Issued on 840413.Info Needed to Complete Review of 850318 Transmittal of License Fee Data & Assessment of Fees & Contractual Costs Through 841222 ML20198G8771986-01-16016 January 1986 Forwards Brief Description & Evaluation of Util 850911 Proposed Tech Spec Change to Revise Composition of Corporate Nuclear Safety Review Board.Proposed Change Acceptable ML20198G8291986-01-0606 January 1986 Forwards Draft Response to 850718 Memo Re Inspector Feedback /Request for Technical Assistance on NUREG-0737,Item II.F.1.Response Based on Review of Util Position on Iodine plate-out ML20141E9281985-12-26026 December 1985 Recommends Survey of Plants Re Licensee Review of Preservice Insp Rept & Submittal of Relief Requests.Relief Requests from Preservice Insp Should Be Submitted Before Issuance of OL & Plant Startup to Permit NRC Review 1999-04-14
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20205N9871999-04-14014 April 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 990308-11 ML20203G0081999-02-12012 February 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 981102-06 ML20211M5671997-10-0303 October 1997 Forwards Regulatory Documents Comprising Regulatory History of Notice of Proposed Rulemaking Entitled Financial Assurance Requirements for Decommissioning Nuclear Power Reactors, Which Amended 10CFR50,published in Fr on 970910 ML20149D7851997-07-14014 July 1997 Notification of Significant Licensee Meeting W/Util on 970731 in Arlington,Tx to Discuss Case Studies (Response Time & Reactor Feedwater Pump Trip Test) & Common Themes ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20134P5931997-02-21021 February 1997 Forwards Order Imposing Civil Monetary Penalty for Transmittal to Ofc of Fr for Publication.W/O Encl ML20132F5421996-12-19019 December 1996 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 961007-11 ML20134E9191996-10-29029 October 1996 Forwards Rationale for Inital Plants Selected for Design Insps & for Plants Considered for Second Quarter FY97 Design Insps ML20203B9891995-11-20020 November 1995 Discusses OI Rept 4-95-032 Re Alleged False Statements by Fire Watches to NRC Inspectors.Oe Will Consider Matter Closed from Enforcement Perspective Unless Different View Received within 3 Wks of Date of This Memo ML20211M6231994-11-30030 November 1994 Provides Info to Commission on Status of Rulemaking Activities Re Power Reactor Decommissioning Cost Issues,Per 930714 SRM ML20236L5631994-08-10010 August 1994 Responds to Former Region V 930422 Request for NRR Evaluation of WPPSS Practices Associated W/Testing RHR Sys While Aligned in SPC Mode ML20056E5141993-08-12012 August 1993 Submits SALP Schedule for FY94 Per Mgt Directive 8.6 ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20247G1561989-05-15015 May 1989 Forwards Director'S Decision 89-03 in Response to 2.206 Petition Re BWR Stability.Petition Filed by Hiatt on Behalf of Ocre Expressing Concerns Re 890309 Power Oscillattion Event & Requested Action W/Respect to All BWRs ML20245B6421989-04-15015 April 1989 Forwards Engineering Evaluation Rept on BWR Overfill Events Resulting in Steam Line Flooding.Though Little Actual Damage Experienced,Potential for Equipment Damage Believed to Exist & Any Damage Occurring Should Be Fixed Prior to Restart ML20245B6531989-04-15015 April 1989 Forwards Evaluation Rept on BWR Overfill Events Resulting in Flooding of Steam Lines.Events Determined to Involve Deficiencies in Control Sys ML20245B6191989-04-15015 April 1989 Forwards Evaluation Rept Re BWR Overfill Events Resulting in Steam Line Flooding.All Events Included Reactor Depressurization Followed by Uncontrolled Condensate or Condensate Booster Pumps Injection or Both ML20245B7501989-04-15015 April 1989 Forwards Engineering Evaluation Rept on BWR Overfill Events Resulting in Flooding of Steam Lines.Potential for Equipment Damage Believed to Exist & Any Damage Occurring Should Be Fixed Prior to Restart ML20147E3621988-02-28028 February 1988 Summary of 880223 Operating Reactors Events Meeting 88-008. List of Attendees,Tabulation of long-term Followup Assignments to Be Completed & Summary of Reactor Scrams Encl ML20195G7981987-07-31031 July 1987 Partially Deleted Memo Forwarding SALP Rept & Recommendations Re NRC Actions for Plant.W/O Encl IR 05000397/19870061987-07-0101 July 1987 Forwards Draft SALP Rept 50-397/87-06 for Feb-May 1987 for Review.Comments Requested at SALP Board Meeting Schedule for 870707 in Region V.Update of Tables 1-4 Included in Draft. W/O Rept ML20236B1451987-06-18018 June 1987 Forwards Response to DF Kirsch 870507 Memo Requesting Performance Analysis Info for Input to Facility SALP Rept. Review Results Provided in Encl.Encl Withheld ML20214M1381987-05-26026 May 1987 Provides Enforcement Guidance to Regions for Issues Re Control Room Habitability/Control Room Emergency Ventilation Sys Deficiencies.Summary of Plants Reviewed & Documents Describing Findings Encl ML20195G7931987-05-12012 May 1987 Forwards Insp & LER Data Tables for Use in Preparing Performance Analyses for Salp,Per DF Kirsch 870507 Memo. Tables Subj to Review & Comment Until SALP Process Complete. W/O Encls ML20214A0311987-05-12012 May 1987 Notifies of 870514 Briefing on Licensing & Operational Status of Plants Assigned to Project Directorate V,Including Diablo Canyon,Palo Verde,Rancho Seco,San Onfore,Trojan & WPPSS 2 ML20212M8601987-03-0909 March 1987 Forwards SER Re Concerns Identified in Plant Fire Protection Program,As Described in FSAR Through Amend 33.Concerns Resolved Except for Listed Items,Including Adequacy of Safe Shutdown Procedures.Review Excluded Amend 37 Items ML20154A2831986-12-13013 December 1986 Forwards Assessments by Enforcement Staff of Regional Performance in Enforcement Area from Jul-Nov 1985 ML20215G1361986-10-14014 October 1986 Summary of 861006 Operating Reactor Events Meeting 86-35 Re Events Since Last Meeting on 860929.Assignees Should Review Identified Responsibilities & Completion Dates & Advise If Dates Cannot Be Met.Attendance List & Viewgraphs Encl ML20215F2751986-10-0606 October 1986 Forwards Action Timetable Re Coordinated Approach to Resolution of Fire Protection Issues at Facility ML20209A8611986-09-0202 September 1986 Forwards Matls Needed to Complete Assignment During Emergency Preparedness Exercise on 860916-19.W/o Encl IR 05000397/19860121986-08-25025 August 1986 Notification of 860828 Meeting W/Util in Walnut Creek,Ca to Discuss Apparent Violations Involving Equipment Qualification (50-397/86-12),Region V Team Insp 50-397/86-11 & Control of Combustible Matls ML20204G4051986-08-0404 August 1986 Notification of 860909 Meeting W/Utils in Bethesda,Md to Discuss Nrc/Util Living Schedules,Util Performance,Legal Considerations,Tech Spec Improvements & Severe Accident Policy/Degraded Core Programs.Proposed Agenda Encl ML20207J2451986-07-16016 July 1986 Forwards Request for Addl Info Re Util Application to Amend Tech Spec 4.6.4.1 Concerning Drywell Vacuum Breakers,For Transmittal to Licensee.Receipt of Info After 860731 Will Require Rev to 860831 Anticipated Review Completion Date ML20058K6041986-07-0303 July 1986 Informs of Telcon on Status of EA-86-110 Re Health Physics/ Emergency Planning & EA-86-070 Re Fire Protection ML20203B0881986-07-0202 July 1986 Forwards SALP Rept for Feb 1985 - Jan 1986,for Review.Salp Board Rated Licensee Performance Category 1 in Area of Outages & Category 2 in All Other Areas Except Fire Protection.W/O Encls ML20236Y1311986-04-25025 April 1986 Forwards List of Primary Containment Isolation Valves & Valve P&ID Locations as Referenced in Util 860117 & 0218 Request for Amend to License NPF-21 ML20198D7151986-04-24024 April 1986 Forwards Insp Rept 50-397/86-05,notice of Violation & Enforcement History,For Consideration & Action.Civil Penalty Unwarranted Since Fire Watches Immediately Posted & Safety Significance of Fire Loadings Limited ML17278A7091986-04-16016 April 1986 Advises That Deletion of Technical Memo 1227 Overlooked During Issuance of Amend 31 to Fsar.Memo Deleted as Result of Incorporation of Scn 83-135 Into Amend ML20195G7731986-03-14014 March 1986 Forwards Draft SALP Rept for Feb 1985 - Jan 1986,for Review & Comment at 860319 Meeting at Region V.Updated Tables 1 & 4 Also Encl.W/O Encl ML20154K1511986-03-0303 March 1986 Notifies That SALP Board 860312 Meeting Rescheduled for 860319 at Region V.Deviation from Instruction 0701 to Permit a Toth Attendance at B&W Training Course on 860303-15 in Best Interest of SALP Process ML20199D1311986-02-19019 February 1986 Informs That Proposed Recirculation Pump Vibration Testing Plan Acceptable,Based on Licensee Testing Procedure & Supporting Stress Analysis ML20203B1101986-02-13013 February 1986 Forwards Assessment of Lers,Including Results for Input Into SALP Rept for Feb 1985 - Jan 1986.LERs of Above Average Quality ML20195G7801986-02-0909 February 1986 Forwards Data Tables for Use in Preparing Performance Analysis for Salp.Insp Results & LERs Occurring During Last Month of SALP May Not Be Included in Tables.Tables Subject to Review & Comment Until SALP Process Completed.W/O Encl ML20215N3041986-01-30030 January 1986 Provides Summary of Review of Past Experience as Related to Handling of Nonradiological Issues.State of Wa Notified by NRC of Industrial Safety Concerns at Facility.Dm Kunihiro 851213 Memo to State of Wa Encl ML20151Q9751986-01-29029 January 1986 Requests Identification of Div Contact for Regional Insp Team Leaders to Arrange NRR Alternative Shutdown & Fire Protection Reviewer Technical Assistance on region-based post-fire Safe Shutdown Insps.Schedule of Insps Submitted ML20149M8611986-01-24024 January 1986 Discusses 851202-06 Observation of Seven INPO Members & Two Industry Peer Evaluators During Conduct of Site Visit to Evaluate Three Training Programs at Plant.Significant Milestones Toward Accreditation of Training Programs Listed ML20198H2291986-01-22022 January 1986 Requests Date & Subj of Application for OL Issued on 840413.Info Needed to Complete Review of 850318 Transmittal of License Fee Data & Assessment of Fees & Contractual Costs Through 841222 ML20198G8771986-01-16016 January 1986 Forwards Brief Description & Evaluation of Util 850911 Proposed Tech Spec Change to Revise Composition of Corporate Nuclear Safety Review Board.Proposed Change Acceptable ML20198G8291986-01-0606 January 1986 Forwards Draft Response to 850718 Memo Re Inspector Feedback /Request for Technical Assistance on NUREG-0737,Item II.F.1.Response Based on Review of Util Position on Iodine plate-out ML20141E9281985-12-26026 December 1985 Recommends Survey of Plants Re Licensee Review of Preservice Insp Rept & Submittal of Relief Requests.Relief Requests from Preservice Insp Should Be Submitted Before Issuance of OL & Plant Startup to Permit NRC Review 1999-04-14
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V4 v DEC 2 01E lECRA!;Duli FOR: Thomas F.,I;ovak, Assistant Director for Licensing Division of Licensing FR0ti: Jaues P. Knight, Assistant Director for Conponents and Structures Engineering Division of Engineering
SUBJECT:
SAFETY EV/LUATIOi: REPORT SUPPLEliEt:T WPPSS I;UCLEAR PROJECT li0. 2 - RESOLUTIO!;
0F C0!!STRUCTI0t; DISCREPAliCIES Ifi C0t: CRETE STRUCTURES Plant I;ano: UPPSS lluclear Projcct fic. 2 Docket fiumber: 50-397 Licensing Stage: OL Review Responsible Branch and Project !!anager: LB #2, R. Auluck The enclosed supplenent to the Safety Evaluation Report (SSER) is provided in response to a RV request for assistance to evaluate the adequacy of applicant's disposition of the construction discrepancics in some of the b!;P-2 concrete structures. The deficiencies were identified by an ILE Construction Appraisal Team (CAT).during its recent inspection of the plant. This evaluation is perforned by K. C. Leu of Section A of the Structural and Geotechnical Engineering Branch based on infornation provided by the CAT /ILE and the applicant.
- N f g A
8312290157 831220 e ADOCK 05000397 James P. Knight, Assistant Director w for Components and Structures Engineering h Division of Engineering
Enclosure:
Safety Evaluation Report Supplement cc: R. Vollner D. Eisenhut T. Bishop, R-V J. Knight F. Iliraglia R. Dodds, R-V C. Lear A. Schwencer C. Tan J. Taylor IE K. Leu !!. Kong, IE D. Jeng omeo .k.5..KjB , , , , , , , , , ,,,gSGE0E ,,DEjSGEB ,,DE,: AD/CSE
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Et!CLCSURE WASHINGTON PUBLIC POWER SUPPLY SYSTEM NUCLEAR PROJECT NO. 2 DOCKET NO. 50-397 SAFETY EVALUATION REPORT SUPPLEMENT RESOLUTION OF CONSTRUCTION DISCREPANCIES IN CONCRETE STRUCTURES STRUCTURAL AND GEOTECHhlCAL ENGINEERING BRANCH
References:
- 1. "Ccnstruction Appraisal Inspection 50-397/83-29" from Richard C.
DeYoung to Washington Public Power Supply System, dated July 26, 1983.
- 2. " Response to Inspection Report 83-28, Notice of Violation Section "E" - Evaluation of Concrete and Reinforcing Steel" from C. S.
Carlisle to J. B. Martin dated September 16, 1983.
- 3. Task Interface Agreement Requesting Technical Assistance on CAT Findings dated October 19, 1983.
- 4. Meeting Between the Applicant and Its Consultants and NRC Staff in Bethesda, MD dated October 14, 1983.
- 5. Memo from C. S. Carlisle to J. B. Martin - Response to Requests Made at Ref. 4 dated October 31, 1983.
- 6. Ccnference Call Between the Applicant and SGEB Staff Clarifying Responses from Ref. 5 dated November 8, 1983.
- 7. Memo from G. C. Sorensen to A. Schwencer Re-submitting Responses to SGEB Staff dated Novenber 15, 1983.
- 1. BACKGROUf!D The above listed Reference 1 report issued by the CAT of the Office of Inspection and Enforcement (I&E) identified several construction program weaknesses. One of these weaknesses pertains to civil and structural construction aspects. The deficiencies related to the civil and struc-tural area identified by the CAT include: concrete reinforcement steel placement, rebar splicing and spacing, concrete mix and its qualitic,s, inspection records and disposition of nonconformance report (NCR), etc.
The CAT findings were based on information generated from ten out of twelve actually examined structural locations in the reactor building.
e In a Task Interface Agreement identified in Ref. 3, Region V requested NRR dssistance to perforn an evaluation of the validity of the appli-i cant's conclusions and the adequacy of the applicant's dispositions of l the above CAT idcr.tified deficiencies.
- . , -- = _. - ._- . _- . _. . _ _ - - ,
1 l The Structural and Geotechnical Engineering Branch (SGEB) has provided the requested assistance and has performed the evaluation. The SGEB evaluation findings are discussed below.
- 2. KEY AREAS OF REVIEU AND DISCUSSIONS The applicant has selected a total of 17 members with 23 excavated locations for the purpose of evaluating the extent of the deficiencies identified by the CAT. The 23 locations include the 12 locations
! previously examined by the CAT. Twelve excavation samples were identi-
- fied by CAT as having design specification deviations (See Table V-2 of l Ref. 1). The deviations include items such as rebar spacing, rebar
! alignment, missing rebar, concrete honeycombing and aggregate mix 4
change, etc. Each of the above deviations is reviewed and discussed as follows:
(1) Rebar Spacing Problem According to the CAT report, eight beams (Beams Nos. 2B11, 2B25, 2B5, 2B3, 3D18, 3B10, 4B30 and 6B9) and two reactor building mat locations
- have rebar spacing and alignment problems which range from spacing problems between rebars, spacing problems between layers of rebars and the problems of rebar misalignments (bars 'in different layers not lined-up directly above one another). All of which deviated from ACI 318-71 code requirements.
) A. Discrepancy in In-Layer Rebar Spacing and Rebar Alignment' Between Layers
. In addressing the above described problems, the applicant responded (Refs 2, 4, 5 and 7) that:
- a. ACI 318-71, Section 3.3.2 permits lesser spacing if, in the judgment of the engineer, workability and method of consolidation are such that the concrete can be placed without ,
honeycomb or void, 4
- b. The UMP-2 investigation has found good bond between the concrete and reinforcing steel in all the sample excavations
. except for beams 2B11 and 2B25, which were further excavated to sound concrete part of the beams and appropriately repaired,
- c. All the eight beams are shown to have sustained ccnstruction loads, which, in turn, were determined to be more severe than their corresponding operating loads, and
- d. The 1960 ASCE paper No. 3047 titled " Concrete Beams and Columns with Cundled Reinforcement" provided test results indicating
! that no significant difference in behavior or ultimate strength l
3 A
was found between bundled reinforcement case and the case of using spaced reinforcement.
We have reviewed the above -applicant's responses and other pertinent info rmation. We note that in. heavy-engineering construction such as the WilP-2 construction, heavy reinforcements are often required due to load requirements, thus, in many instances, causing rebars to be placed closer than the ccde limits. Under such conditions, however, the code allows some deviations in rebar spacing provided that the engineer /
constructor takes measures to assure that sound concrete consolidation is achieved. .
Based on the facts that it has been ccnfirmed by the applicant via field tests that the concrete consolidation was of good quality, that the beams possess large safety margins over their design loads and whenever needed, appropriate repair.of the excavated beams were done, and further-more, some related tests on bundled rebar applications showed no signifi-cantly detrimental effects upon, beam strength, we conclude that the applicant's response to and disp 6s'ition of the issue are acceptable and the issue is considered as resolved.
B. Discrepancy in Between-Layers Rebar Soacing The CAT report raised an issue on discrepancy pertaining to "Between-Layers Rebar Spacing." Beams 2B11, 2B25 arid 2B5 were reported to have rebar spacing deviations between layers of rebars.
We have reviewed the applicant's response to the issue (Ref. 2) and held a discussion with the applicant on December 16, 1983 to obtain additional information regarding rebar spacings applicable to the above identified beams. Based on the findings of our review and the additional information provided by the app'licant, and considering the fact that beams designed in accordance with the requirements of ACI 318-71 Code generally possess considerable safety margins, we conclude that the intent of the code requirement governing the "between layers rebar spacing" is met by beams 2B11, 2B25 and 285 and the issue is considered resolved.
(2). Concrete Honeycombing Problem Table V-2 of the Ref. 1 indicated deficient conditions related to concrete honeycomb (voids) for the following beams:
Beam 2B11: honeycomb visible and concentrated predominately between bars even where concrete below bar app 5ared sound Beam 2B25: same as beam 2B11 r Beam 2B3: honeycomb at the region of dowel lap splices was initially identified vi'a f;CR-1851. This area was re-repaired due to deficiencies related to the initial repair prior to the CAT inspection.
In Reference 7, the applicant pointed out that out of 23 excavated locations in 17 members, three bars (2B11, 2B25 and 283) had been
i .
4 1
identified as having severe congestion and honeycombing and voids during construction. It also indicated that the honeycombing associated with the three beams had been repaired in accordance with approved con-
, struction procedures. In addition, the beams had been re-analyzed i
taking into account the deficient conditions and were found to be
! structurally adequate to sustain their design loads and meeting perti-nent code allowables. This finding is acceptable to the staff for resolving the issue, i
(3) Missing Rebar Problem
] The CAT reported the missing of rebars at the following locations:
1 j Beam 2B5: Two of seven #11 bars missing from. bottom rebar layer Beam 2B11: One of eight dowels appeared to be missing in first layer; stirrups have inadequate cover; also a discrepancy on the 5
size and spacing of stirrups.
l Beam 3B18: One of eight dowels not located.
I j In his effort to justify the design acceptability of the beams with the above noted deficiencies, the applicant provided the following justifi-
- cations
j A. With respect to Beam 285, its original design called for two rows
- of seven #11 bars. However, the as-built showed five bars in 1 bottcm most layer, five in the middle and four in the top layer i providing the required amount of rebars.
B. With respect to Beam 2B11, the dowel which appeared to be missing i during CAT inspection has been found after further excavation; as to the question of not providing adequate concrete cover to the stirrups, the applicant committed to provide adequate concrete i cover over the stirrups during patching work. As to the question i on the size and spacing of stirrups, a checked and approved j original calculation sheet, not previously viewed by the CAT, shews
- that both the size and spacing of stirrups for Beam 2811 agree with
- those shown on the design drawing.
i C. With respect to the missing dowel of Beam 3B18, a re-evaluation of
, the beam with the missing dowel was carried out and the beam was j shown to have adequate capacity for its design loads.
l
{ Based on review of the above information, we conclude that the
! justifications provided by the applicant in resolving the issues are l reasonable and acceptable.
(4) The issue of Horizontal Lapping Vs. Vertical Laccing P
- The CAT report also identified as a discrepancy, the reinforcement lapped hori:ontally contrary to the required vertical lappings applica-ble to beams 2B11, 2B25 and 3B18.
The applicant responded that the orientation of lap splices was not defined on the shop drawing, therefore, lap splices can be placed in either plane and the item should not be treated as a discrepancy.
Since there is no clear cut code requirement governing the orientation of lap splices, we conclude that the particular lap splice orientation adopted is not a deficiency and should be acceptable.
(5) Concrete Mix Change The CAT report raised a concern pertaining to the fact that 1-1/2" aggregate concrete was substituted for 3/4" aggregate concrete for beam 4B30 and beam 689 without a "P.equest for Information (RFI)." In an effort to justify the concrete mix change, the applicant stated that:
A. the mix substitute from 4SA-P (3/4" aggregate) to 4MA-P (1-1/2" aggregate) was approved by the Burns and Roe field engineer prior to concrete placement, B. both classes of concrete have the same required minimum 28-day strength of fc' = 4000 psi, and C. the concrete bond and consolidation in these two beams was de-termined as excellent, therefore, the mix change adopted should not affect the structural integrity or capacity and should be accept-able to the staff.
We consider the applicant's justification adequate and acceptable.
(6) Documentation Review and Disposition of NCR and RFI .
In the CAT report, deviations of the documentation of the as-built structural elements from the design / construction specifications were noted. It also identified deficiencies in dispositions of NCR pertain-ing to beams 2811, 2B3 and 2B25.
In addressing the above deficiencies, the applicant provided the pro-cedures adopted for evaluation of the 23 locations in 17 members (Ref.
- 2) which included the following items:
A. The design drawings on each member were checked against the design calculations.
B. The shop drawings were checked against the design drawings.
C. The excavated areas shown on the as-built drawings were checked against the shop drawings.
i D. The structural capacity was checked against the structural design j loads. Beans 2B5 and 2B11 were checked in detail.
E. The pour records were reviewed for RFIs and NCRs. The applicant also stated that some of the NCRs and RFIs were found deficient in that the deviations in the as-built members such as rebar spacing, concrete voids, mix change and patching, etc., were not properly identified. However, the results of the re-analysis and re-evaluation indicated that all the as-built structural members are found to be structurally adequate for their specified loads and 4
corrective actions have been taken on Beams 2B3, 2B11 and 2B25, where the patching of concrete voids was implemented in accordance with approved construction procedures. Therefore, the above noted
- deficiencies should be accepted as resolved.
We have reviewed the applicant's justifications and conclude that the above deficiencies with the stated corrective actions implemented are j resolved, i 3. Selection of Samples
~ ~
In the course of our review, the staff raised a concern about how l
3 representative and conservative are the selected excavation samples in determining the overall concrete construction adequacy at WNP-2. The applicant responded to the staff concern with the following:
, (1) Beams selected at EL. 471 in the reactor building include four beams (2B3, 285, 2B11 and 2B25) out of 35 beams that have two or more layers of reinforcement at the bottom. These are the loca-tions with heavy rebars and dowels that lack of concrete consoli-
- dation, if any, would be most likely to occur. To diversify
- sampling pattern, four other beams at different locations, and samples at west and east external walls, pilaster / column, north wall of separation pool, fuel pool wall, foundation nat and slab were taken to make a total of 17 members with 23 locations samples.
! (2) An evaluation summary table was made of the 17 members in terms of i design margin. The table showed that the desi 1.0 to 5.6 for moments (positive and negative)gn and margins 1.1 to 2.2range for from
- shear with 1.0 being the design margin complying with ACI 318-71 code re,quirements and licensing commitments.
i
! (3) The sample selection was not based on a random nor a statistical
! approach. Rather, it was based on a conservative one. The 17 l
members selected are believed to be the ones most likely to exhibit i
i l
misplaced bars and honeycombing because of heavy rebar requirenent.
Thus the scopies are purposefully selected to be on the conserva-tive side and, therefore, should be acceptable to the staff.
We have evaluated the applicant's iustification and rationale for sampling and conclude that the sampling approach used is acceptable.
- 4. Conclusion The discrepancies outlined in the CAT report (Ref. 1), the responses provided by the applicant (Ref. 2.5.7) including the discussions held between the staff and the applicant (Refs. 4 and 6) pertaining to the concrete construction prcblems at WNP-2, have been reviewed. Based on the discussions provided above in this SSER, we conclude that the as-built Category I structures at WNP-2 have met the intent of WGP-2 FSAR commitments and the applicable SRP provisions,.thus, the issues raised by CAT /I&E are considered resolved.
Docket No.: 50-397 MEMORAf100M FOR: H. R. Denton, NRR E. G. Case, NRR J. Carter, NRR D. G. Eisenhut, DL R. A. Purple, DL H. Thompson, DHFS R. Vollmer, DE R. Mattson, DSI T. Speis, DST J. Sniezek, IE G. Holahan, ORAB T. Novak, DL F. Miraglia, DL THRU: A. Schwencer, Chief Licensing Branch No. 2 Division of Licensing FR0f t: R. Auluck, Project Manager Licensing Branch No. 2 Division of Licensing
SUBJECT:
DAILY HIGHLIGHT - WASHINGTON PUBLIC POWER SUPPLY SYSTEM NUCLEAR PROJECT N0. 2 On December 20, 1983, an operating license was issued to Washington Public Power Supply System for Nuclear Project flo. 2, at reactor core power levels not in excess of 3323 megawatts thermal (100% power). Pending Commission's approval, operation is restricted to power levels not to exceed 5% of full power.
R. Auluck, Project Manager
- Licensing Branch No. 2 Division of Licensing DL:LBA2/PM DL:LB#2/BC DISTRIBUTION:
RAtt+uck : pt ASchwencer I2/p/83 12/jv/83 NRC PDR LB#2 Rdg.
EHylton RAuluck ASchwencer I!DkN OCM O 00 7 p PDR
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