ML102920113

Email - Subject: Emailing: !Request #25_NRC SIT Question#19 Information - Rev 1.docx Attachments: RO-16 Iwl Exam Reports.Pdf !Request #25_NRC SIT Question#19 Information - Rev 1.docx

ML102920113
Person / Time
Site:	Crystal River
Issue date:	12/10/2009
From:	Lake L NRC/RGN-II/DRS/EB3
To:	George Thomas Office of New Reactors
References
FOIA/PA-2010-0116
Download: ML102920113 (27)

Text

I.

Lake, Louis From: Lake, Louis Sent: Thursday, December 10, 2009 2:43 PM To: Thomas, George

Subject:

Emailing: !Request #25_NRC SIT Question#19 Information - Rev 1.docx Attachments: RO-16 IWL Exam Reports.pdf; !Request #25_NRC SIT Question#19 Information - Rev 1 .docx Here is the latest resporise to Question #25 Lou The message is ready to be sent with the following file or link attachments:

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1

NVisual tllll I,*i ,mGsnera~i .. ..

Examination of IWL (VT-3)

• .* .IbIGro,,p. .

Site/Unit: CR3 1 3 Procedure:. NAP-02 Outage No.: RFOi6-WE.

Summary No.:. L1.110118 PrcUre Rev.: 3 Report No.: VT09-193 Workscope:, ISl WorkOrder:No.: 1378244 'Page: 1, o 2 Code:t ASME SecLtXI2001 Ed/2003 Add CatJItem: " L.-AILI.1! .Location: Tendon Gallery Buttres:3to 4 Drawing:No.:! .S425-003.* DescriPtion. TendinGaillery Buttreds3 to.Buttres 4 System ID:'! Concrete Containment Componant ID:' RBCN4016A (Buttressl3to Buttress.4)).

Limitations: NONE Resoluton: Case Character Card NDE-22z, Surface Condition:! ASFOUND Visual.Equipmentl0idsi 6 SCALEFLA SHLIGHT..

Inspected From: Outside. C6otairnmeit"..). 0 Galleryi/Pits (,f -Both 'Y Lighi Meter"M*fg. N/A Serdal No.m NiA illumination: N/A Light`VerficaonTirmes: Cal In *.. 0725& 1 N!A NIA Cal OutiJ 1046 Visuailtxamination:. - Direct, VentýSstem Or Containment Surfaces Coated Area -. Non-Coated Areas :.

SeeSe AcceptReJect N/A Comments Accept Rejec N/A Comment

1) Spaling -. .... . 12) Reinforcing Bar Corrosion - ..

2)y :Cracking - - -13ý) Rust:Bleedihg A. - - -

3)r Delaminations -- - - 14) Tendon Surface Crckingg - . .

4) Honeycomb4 -. 15),Effl rescense - ... - -

5)Water" In JLeag - - -1)oSMetcPthBn j6) Chemnical L-eahin - -n 1,7) Voiids A - -

7),Popou6ts IL 18). ErmSion- -

8) Deflectio -L - 9)itigK

9) stainring - I - -20).: Abrasion - -

10) Discoloration -- 21) Segregation -.

11) Yibration"Other.

" Damage - - - 22) .

Cm me nts:

REFERENCEVT**REPOT VT.4-86".IOPREVOSLY:iENnF*E*DN* NSSNDATT ESUPPLEMENTAL SHET? FORA61DIONAL-FINDINGS, Results: Accept. [ Rejeci Evai [R SEE,V.T-9-194 FOR - DETAILS Reviewed Previous Data yes.

Examiner Level II ,-*) 4 Signature. Date Reviewer . nature Date Antill, Johnny S.& 11012212009 iJosephliA.Le-ss.

4 Examin'er Level. nIatureI; Date: Site.Review Sn.atu Date 1hepard, Rena ý 10122/2009 RIck PortMann ;JI~~

1Other Level' N/A Signature, . Date ,AN!*,Review. '/-j*gnature . ". -. Date WNA MaitL*arramore , Y,/  :...

d Nudear Genemtion Supplemental Report Report No..: VTW494-93 Page:* I2 of, 2 Summary No.: LI.11.0118 Eixaminer: AntilliJohnny Si. Leveli: .II Reviewer: Joseph A.Lese Date:.

Examiner: Shepard, Rena LeveiL: I Site Review: Rick Porbmann Date:ý Other0" NIA ANII Review: Mai LairramOre -. P "1 Date::

'Comments:

CEiUNG OF*E NION GALLE.RY BETEEN BUTTRE*SS3aiTO BUtRESS 4.

CONDITION 2&.PATTERN CHECKING

• CONDITIONi15: EFFLORESCENCE CONDITION 6,9 AND 10: CHEMICAL LEACHING.,STAINING AND DISCOLORATION.

REFERENCE VT1 :REPORT V:-0 194. FOR LOCATION AD: SIZE.

Nud Visual Examination of IWL (VT-I).

Site/Unit CR3 t 3 -Procedure: NAPý02 Qutage No.: RFO I6,1WE Summari No..: L'.!i0118 Proce.dur Rev.: 3 Report No.: VT-09-194 Workscope: I81 Work OiderNo.*: 137824W Page: 1 of 4 Code: :ASME.Set.dXI:2001 Ed/2003 Add Catiitem:= :L-AIL1.11 Location::: Tendon Gallery Butbss3 to4 DrawngqNo.: . S-425-003 Desciption.:ýTendon Gallery Buttress 3 to Biutress 4 SystemlID:i ConcreteContainment Component ID: RBCN-60"06A(Buttress 3to Buttressw4)"

Limitations:: NONE :':'

Resolution: Case Chiract6erCard NDE*-22 SureCondition:..ASFOUND Visual Equipment/Aids:* :V'SCALE, FLASHLIGHT.,

Inspected From: Outside. Cntainmient,!! Q i; Gallery/Pits.*( Both.0 LightdMeter Mfg§,, NIA. Serial No.: NiA Illumination: N/A ighft Verific*ton. imes: Cal!In [, 0725, . NiA N/

k. Cal Out'u 1045 Visual, Exainath41io6n:Drc Vent S0tim'seOContainment Surfaces Coated`Ar6ea6:s  ;

-Non-.Coate.dAreas -:.

Sej See AdcceptReject '.NIA Coimmients IAcept ReJect N/A Comments 1).Spa~llIg - - 12) R.einforcing.,Bar:Corrosion 1 .

2) Cracking- _ - 13) Rust.Bleeding - - --

3):Delamhinatlonhs & - 4) Tendon Surfacerackin9

4) Honeycomb _- . 15) Efoscense _ - -

5) Watdr fi Leakage6 - - - 16)

I Cosmetic Pac Bonid . - -

6) Chemical.Leaching - 17) Void - - _-

7) Popouti 18) Erosioh 8i e o.n ec - -- -- '19) Pitting . --. . _

9) tining: - - - 20) Abrasion .I I .-

10) Disclmorationm - - 21) Segregatiohn ra a a 22) O h --

Comments:

REFERENCEI.VT-1. REPORT VT-Oi"315 FOR PREVIOUSLYLIDENTIFIED.'CONDITIONS-ANDATTýACHED:SUP PLEMENTAL REPORTfOR PICTURES AND ADDITIONAL FINDINGS.

Resuts: AcPVTF] Rejec U, F Ea SEE REPORT VT-OS-I 93 FOR VT- DETAILS Reviewed; Previous Data.,:. Yes Examiner. Level Signature Date Reviewer .gnature Date Antill iJohnny'A, S 10/22/2009 JosephA Leas ..

SiSign .. .. ture:

Examniner, Level l' ~ -intr Date Site.Review Sinature Date

ýShepard.;Rena 1022/2009; Rick Portmann .9 Other..' Leve....I A Sinature Date ANIIr. Review Date W/A Marl Laram~ore.7.ir

(~~UGeradno~ Supplemental Report Report No.: VT-09-1 94 Page:: 2 of 41*

Summary No,: L.1.0118 Examiner- AntilIJohnny S. Level: II Reviewe. JoephA. Lee Date:

Examiner: ShepardiRena Levei: I1 SiteUReview. Rick Portmann Date:

Other. N/A Level: N/A .:ANIlIRevi*ie Mar Larramor Date:

Comments:

CEIUNG OF TENDONdGA gETRYtBEENr BUTTRESS 3 AND BUTRESS4.

CONDITION'2: :AREA *1 WIDE BY211i2."WiDE:OF PATTERN CRACKINGdLOCATED BETWEEN TENDONS&34V1 AND 45V4, SEE PHOTO. PAGE. 3OF4.'*THIS REPORT.1 CONDmON!5.*: AREA 10O" ILONG OF EFFLORESCENCEk WITH 3/4*-STA.LACTITES JLOCATýED BETWEEN TENDONS 34Vl8 AND.

34V19, .SEE PHOTOI PAGE 4 OF 4, THIS* REPORT.

CONDITIONS 6,i 9AND10: MUL-TIPLE:AREAS .OF STAINS, DISCOLORATIONS AND C.HEMICNAuL.LECHING RANDOML6YA LOCATED BETWEEN BUTTRESS 3 AND BUTTRESS 4.

Nud*ar Supplemen.,tal Report R*feport, No.; ,VT-9-194 Group 3 of 4

.Summanry:No.:. il.11.011 ili i

... .. .. .. h ,Se ic s461I E & IW g . n oN F 16- IW E W ~nqVT poý . . 24j.. ,e...g.e r ,y:I,

N~idaar Supplem~ent~al Ret r Report No;. VT-09-1 94 G'ou

Page:, 4 o Suqmmary ,No.: :Ll.1 1.011,8' Sketch or Phto:ý L:ýEngin nungýTkchPService~sYSI IWE & IWLýOutage Irifo~R.FO16- MIE-!WLjnfoTendopsi lery3V8J~

I"

Wal ExaminatiOn of IWL (VT-3)

Site/Unit: CR3 / 3 Pr0cedure: NAP.02 Outage 'No: RFOI164WE Summary No:. Lf 11.0003 Procedure Rev:,. 13 Report No.:,, VT-09-.190.

Workscope" Isi Work!Order No.: 1378246. Page: of 1 Code:* ASMESectt.XI 2001 Ed/2003:Add Cati/ltem:; L-AILI.11. Location', EL 954to EL 119W Drawing No..: S-425-001

Description:

Concrete Surface.

System: ID:. Concrete Containment Component lD RBCN-O003:

Limitations: NONE Resolution: Case CharacterCai NE47 IND Surface Condition: AS:FOUND.

Visual Equipment/Aidst: FLASHLiGHT*.6: SCALE, BINOCULARS,. SPOTLIGHT, TAPEMEASU9E InSpected From: OUtsideContainrment (* Galley/Pits C) Bo06tw LightMeier..Mfg-:* NIA , SerialNo.-: NIA Illuminhation)i:. N/A Light VerificationQTmes: Cal*n'* 09301 / NA. NIA CalOuta [-A 1245 Visual'Examination:. Direct/Remote,,

Vent Systemf Or, ntainmentmSurfaces Coated Areas X, Non-Coa'tedArdeas ;X See. See1 Accept, RjcN/Comments Accept Reject N/A ýComments'

1) spalling -... '12) Reinf0rcsing Bar CorIrsio o io , ...

2) r13) Rust,Bleding . . - -

3) De.aminations ...14) Tendoin Surface-Cracking, K.

4) Honeycomb -

15) Effibrescense, ,....

5) Water:In.Leakage - - . 16) i Cosmetic PatchBond -X

6) Chmi.dca le.a ing -_. 17) VidsK.

V-,... -

.7) Popouts - '18). Erosion .- -

8),Deflet"o - 9)itn  :- -

9), Staining. ... ... X 20), Abrasion: x -

10) Discoloration* - . 21) seregaton K - . -

) Vi2"bration Damage . - - - 22) Other - -

.Co mm enits:... . . . .. .. ... . . . . .. . . . . ... . .. . ... .. ... ..

NO SIGNIFICANT"CHANGESIN PREVIOUS!iDEN§IFiED AREAS NOTED., REFERENCE REP.RT-VT-07-130 :FOR'ADDITlONAL INfResuIO ANDp NC 256010.

'Results:- Accept ~Jý' Reject [1: EVa-L]j _________________________

Reviewedi'PreviousData: ,Yes"

c~~ Nuciea 4rnsrBUG Visual Examination of IWL (VT-3)

Site/Unit: CR3 I :3 Procedure: NAP,02 Outage No.: RFO16-4WE Summary No.: L1.11.0015 Procedure Rev.: 3 Report No.: VT-09't89 Workscope: ISI Work Order .No.: Page: 1 of 2 Code: ASME Sect XI 2001 Ed/2003 Add Catiitem: L-A/LI 11 Location: EL I I to EL 267' 6" Drawing No.: S-425-001

Description:

. concrete Surface System 1D: Concrete Containment Component ID: RBCN-0015 Limitations: EXAMINATION AREABETWEEN BUTTRESSES 3 AND 4ONLY Resolution: Case Chiracter2Card NDE,022, Surface Condition:; ASFOUND Visual Equipment/Aids: FLASHUGHT 6"' SCALE, BINOCULARS, TAPE MEASURE Inspected From: Outside Containment, (g) Gallery/Pits 0 Both Light Meter Mfg.: NIA Serial No.: NIA Illumination: NIA Light Verification Times: Cal In gJ 0815 I 1200 1545 Cal Out [ 1645 Visual Examination;: .Diret/Remnot e ..

Vent System Or..Containment Surfacesi:

CoatedrAreas - Non-CoatedAreas .X

.See See Accept Rejet N/A Comments Accept Reject N/A Comments i) Spalling - L - i12) ReinfobrigBar Corrosion - X -

2) Cracking - . - 13) RustBleedihg - -

3) Delaminations - -: 14) Terndon Surface Cracking ... ... -

4) Honeycomb - ( - 15) Efflorescense - -J 5), Water: In Leakage -- 16) Cosmetic Patch Bond - - -

6) Chemical Leaching, - 17) Voids - - .

7) Popouts - 18) Erosibn - -

8) Deflection, ) - 9)Pitting X -

.9) Staining . - - 20) Abrasion, - - -

10) Discoloration . AX - _ 21) Segregation - - -

11 ) Vibration Damage ) - ,22) Other* - r - X i Comments:

REFERENCE VT-3 REPORTIVT-07t111 AND NCR 256010 FOR PREVIOUSLY IDENTIFIED CONDITIONS Results: Accept El Reject . Eval [ SEE REPORT VT.09-197 FOR VT-1 DETAILS, Reviewed, Previous Data: Yes...

R i~qGneiau'n

• /llgll Supplemental

.. Report Report No.* VT-094189 Page:!! 2 of 2 SumniaryN6`o.: LI'11.0015 Examiner-:; Anti1,1 Johnny S. Level: .iI, Revi6wer: Joseph A. Lese Date:

Examiner:.:ShepardRena Level: I1 Site Review:, Rick Prtman'n Date:

Other NIX. Level: NIA ANII Review:. Mart Larramore, Date:*k "

Comments:

THE, EXAMINATION; AREA BETWEEN BUTTRESSES 3AND.4EXHIBIT MULTIPLE-CRACKS,, BUG HOLES, 'POPOUTS, SCAUNG AND DISCOLORATION. LISTED BELOWARE AREASOFNEW CONCERN OR-AREAS THAT WERE PREVIOUSLYI~DENTIFiED' BUT APPEAR TO HAVEGROWN IN SIZEr. REFERENCE PAGE 1iOF THISR.EPORT FOR CONDITIONSI ITEM#1 - CONDITION #1 (SPALL)

ITEM4#2,- CONDITION #1 (SPALL)

ITEM #3- CONDITION #1 & 2 (SPALL AND CRACKING)

ITEM #44-CONDITION4#7 (POPOUT)-ý ITEM #6- CONDITION.#2i(CRACK)"

ITEM #6 - CoNDiTION #2 (CRACK)

ITEM #7- CONDITION #7 (POPOUT):

ITEM #8*- CONDITION4#1,ý 24&, 10,1(SPALL, CRACK AND DISCOLORATION)

ITEM#9 C-CONDIT1ON :#I,(CRACK)

ITEM #10 - CONDITION ,#1 .& 12 (SPAL AND REINFORCFiNG 'B=AR CORROSION)

ITEM #11 - CONDITION4#2 CRACKS'.

,ITEM #12- CONDITION #2 CRACKSz REFERENCE VT-!I*:REPORT'VT-09',97 FOR SIZEAND;LOCATION OF CONDITIONS IDENTIFIED.,

ilU I d NVisual Gonoravonl Ex amination of:IWLr(VT-)

Site/Unit: CR3 I 3 Pro cedu~re: NAP;.02 Outage, No.: RFOI64IWE, Sumimr No.: LI 00.1105 Proce .dure Rev.: 3 Report Nol: T.'08-197:

Workscope:ý IS Work,Order No.: Pagie: I of 16*

Code: ASME Sect. Xxl2001, Ed/2003.Add Cat/Iltem:., LALI .11 Location:i: EL1 to0 EL* 26766 DrawinigN"o$425.001 Desc:rption: -Concrete Surface' System IDi* Concrete Containment ComponentlID: RBCN-0015.

Limitations:? BETWEEN BUlTRESSES 3 AND 4.ONLY Resolutionh: Case.Character Card, DE-022 Surface Condition.: AS: FOUND VsualEquipment/Aids: 6" SCALE',FLASHLIGHT,. BINOCULARS TAPE MEASURE, Inspected From: Outside Containment e (*b Gallery/Pits 0O Both,0 i1gh' MeterMfg*.: NIA Serial No.: NIA, Illmination: NIA Light:Verification Times: Cal I'n tvI 0815: 1200 / 1545 CalOt j .16845 Visual Examinatiqn:: DirectlRemote-,

Vent stm Or Conainm:ent Surfa*es.

(~fl~~f4 'r~a'Non-'Coated Areas .X Accept Rejectd NIA .6'omments Accept" Reject :NIA Comments

1) SpallIngi 12) Reinorcing BarCorrolsionn - I-A

2) Cracking", 13) RuistBleedingi

3) Delarminations .14) Tehdon Surface Cracking -A-

,4) Honeycomb: 15) Effiorescense' -A-

5) Water In Leakage.

6) Chemical Leaching X x :16) Cosmetic Patch Bond - -A

1) Voids -A-

7) Ppouts 18tEosion ~1.

8), DelUetion 119) Pittng; -A-

9) Stainingi -A.

10)y Discolratiofn, -A-

11) Vibration Damage' 22)ý Other

.Comments:.

TREFERENc*`EVT-1IREPORTV-R7289 ANDNCR 2560i*0FOR PREVIOUSLY IDENTiFIED CONDITIONS:

"Results: Accept F:, Reject 1 j Eval %W] SEE REPORT VT-9lOe189 FOR'VTr.4 DETAILS, Reviewed Previous Data:,. Yes

NSupplemental Report Rep'ort No.: "TA9 9A7 Page: 2 of 16.

Sumlmary No.: L1*1t.0015 Examiner: An i11, Johnny S. Level: IIf RevieMWr: Joseph A. Lese Date:

Examiner: Sheepa*dRenaiLevel: I1 Site Reviewi Rick Portmann. Date.

Other: NiA Level: NIA' ANI!f.Review: Marl LarramoreP Date:

Comments:

THE EXAMINATION AREA BETWEEN BU1TRESSES'3AND 4 EXHIBIT. MULTIPLE CRACKS, BUG HOLES,,POPOUTS,,SCALING.

AND DISCOLORATION. LISTED BELOW ARE AREAS OF NEW: CONCERN OR:AREAS THAT WEREPREVIOUSLY IDENTIFIED BUT APPEARWTOHAVE GROWN IN SIZE.., REFERENCE.PAGE 1 OF THIS REPORT FOR CONDITIONS, iTEM'#t1. CONDITiON1': 2 sPALLEcDAREAS'(1)10-"' LONG ýX "'WIDEKX112" DEEP (2) 26,"LONG X 20*"WIDE X.ýl" DEEP.ý REFERENCE PAGE,3 FOR:LOCATIONWAND PAGE 4.OF1 6 FORWPHOTOGRAPH.

ITEM #2-:CONDITION~ 1: SPALL"24" X 18" XR2" DEEP. REFERENCE PAGEk3OF 16 FOR LOCATION AND PAGE 4 0F 6FOR PHOTfOGRAPH.

ITEM #3 -CONDITIONAI AND2. SPALLAREA 14" LONGX3.WlDE X114"DEEP AND CRACK 16" LONG X118 *WIDE X 4 DEEP. REFERENCE PAGE 3OF!16 FOR'LOCATION AND PAGES OF.16 FOR PHOTOGRAPH.

ftITEM#4 ~CON 0IO7:.POOUTX3 DIAMETER X~l" DEEPl.

REFERENCE:

PA'GE,30FOF16 FLCATONADPG O6 1 FORPHPTOGRAPH,.

ITEM #5 - CONDITION"ZCRACK RUNNING THE LENGTHW OFTHE HORIZONTAL-CONSTRUCTION JOINT.: 11 2 DEEP AT MAXIMUM EXTENDING DOWN 86" AT THE JUNCTION OF BUTTRESS 4 AND THE FACE OF CONTAINMENT CONCRETE.,

RANDOM AREAS' OF SPALUNG WERE NOTED IN THE 86"VERTICAL CRAcK. REFERENcE PAGE 3 oF 18 FOR LOC ATION AND ýPAGE .7&&8OF 16 FOR PHOTOGRAPH.

ITEM#6 - CONDITION 2: .CRACKS',4"'LONG X L12"DEEP. REFERENCE PAGE 3 OF16ý FORýLOCATION AND PAGE 9 & 10: OF 16.FOR PHOTOGRAPH:

ITEM #7-CONDITION 7: POOUT4-_X2X 314- DEEP. REFERENCE PAGE 3 OFi16 FOR LOCATION ANDPAGE21I OF 16 FOR ITEM #8-CONDIT.IONI1,2 AND 10:SPALLCRACK;AND DISCOLORATION. REFERENCE PAGE43OFý1IBFOR LOCATION ANDI*

PAGE *12 & 13r OFýý16,FORPHQTOGRAjPHý.

iTEM #9 ;CONDITION,1:-CRACK 6" LONG IN CONSTRUCTION JOINT. REFERENCE PAGE3 OF 16 FOR LOCATION ANDPAGE!

14 OF 16'16 FRýPHOTOGRAPH.

ITEM #10, CONDITION 1 AND 12: SPALLAND REINFORCING ýBAR CORROSION.: REFERENCE PAGE 3 OF 16FOR; LCATION AND PAGE ISOF 16:FOR PHOTOGRAPH.

ITEMt#1 2-CONDITION 2:!CRACK. REFERENCE PAGEI3 OF16FR LOCATIONAND'PAGEi16OFI16 FORPHOTOGRAPH.

ITEM #12!- CONDITION ,2:ýCRACK.ý REFERENCE PG3OF 16 FOR LOCATION AND PAGE 16 OF 16 FOR PHOTOGRAPH

Nvd*s *Supplemental Report

/ I111=1111!Geneiafioý

, ,1 ravor.Report No.: VT-09-197 Page: 3 of 16 Summary No.: LI.11.0015 Sketch or Photo: L:\Engineedng\Tech Services\ISI IWE & IWL\Outage Info\RFO16 - IWE-IWL Info\Core Sample\BUTTRESS 3-4\VT-09-197-O.jpg I I . . .

I I*

0  ;.

_ _ I ThV"*T. 2U.

• • • ! ... = ! -C 2"ILZIV:

Nuclear Supplemental7Report Ge*~ao Report No.: VWT49-197 Page: 4: o.f 1,"'

6 Summary No.:* L1.11.0015 Examiner. Antli, Johnny S. Reviewer: Joseph A. Lese Date:

Level: 1II1 Examijlner. Shiepar, :'Ren-a Level:i iAi : ,SiteReview* Rick Portnaann Date:

.6ther, IA, ANII Review: Marl Larramoro Comments: ITEM LEFT),ITEM #2i(RIGHiT ..

Sketch or Photo: L:*ngineeýtng\Tech:Se*lces*JSlI!WE &IWL\Outage Info'dFO16- lWE.IWL ,L:Engineernng\Tecth Services\ISl IWE & WL\Outage In~fo\RFO16.- IWE-IWL Info~C~e SapleUrRS -vTO171.p in~~CreSap~~BTTES 34\T-9-972.Jp

• ~Nuclear, Supplemental Report Repo&rt Nfoý.: VT;OS-I 97 Page: 5 of 16 Summary No.: L11.01t5i Examiner. Antill, Johnny S. Level: I1 Reviewer Joseph A. Lese Date:

Examiner: SheparRena: Level: II Site Review:, Rick Pormannw Other. NIA Level: NIA ANII Review: Mar LarrAmore T

• Comments. ITEM 01 Set ,Oh

,Photo:: L:Ongineering\Tech ServIcesiSl IWE &lWLtOutage Info*RF016- IWE-IWL, nfo\Core SampleBUTTRESS 3A\VTW709197-3jpg

Supplemental. Report, "Gsfatiofi Report:No.: VT6-,1 97

,Page: .. 6,* o.f 1:6

.ummary No.: LI.11.0015 ............. i Examiner: AntlliJohnny S. 'Level:. 11 Reviewer JosephA&,Lese Date:

ainer Shepard,*Rmna Level: II SiteReview. RickPPortmann..... Date:. _ _..__._ ,,,,,

Other:,! /A Level: NIA ANIIrReview: Ma rLarramore Commets: ITEMU#4 Sketch or Photo0: Se IWE& IWL\0utage lnfo\RF016, ! IE-iwi. infa\Core s[siSI MLIEnginedng\T*.J mpSiBUTTRESS 3I-VT-OC-i974pg

NucI~~'

Geeravo

,u pplementýal. Report:

Repor Na : 7.VT4091_97 Page: 7 :of_ 16 Summay No**.: L1I..0015 Examn er: Antill, Johnny S. Level: A!. Reviewer: Joseph A. Lese Date:,

Examiner:p Shepard, Rena* Level: WI Site Review:". Rlk Porrann Date:

Othe' ýWA Level: WA ANII Review:: Marl'Lartramore Date:; ___/___

'Comments:: "ITEM#5SHT#I(LEFT)ITEM #5 SHTI#2(1RIGHT*

ServicesUJSl IWE k W\Outage infokRFO16- IWE-IWL Sketch or Photo: L:AEngineering\Tech 11 ýL:ýEnginseenng\Tech S~ervices\ISI IWE &IWLkOutage info\RFO16 IWE-IWL

.Info\CoreýSwnpie*BLIttRESS 3.4\VT-09-1 97-5-1.jpg lnfqCmr Samp.p\, VUITRESS '3-4\vT-O9-197'5 Ijp

C~~ Nucsar, Gernrtzig Growp SupplemenallReport Report No.:, VT-00-I97 Page::8 f 16

.Summary.No.:' LI.I1.0015 Exami ner.,An'til Johnny S. Level: II Reviewer: Joseph A.-Lese" Date:

Examirer:NShepard, Rena 'SiteReview:: RickPortmann' Date:.

Other.:. N./A:: : -. : .. *.. .

ANII Reiview:i ,M.arl Larramno re, Date:

'Comments:jIEM #5 SHT #;3(LEFT) ITEM #45SOT .4(RIGHT)

Sketch; or Photo: LAeinineeringlTech SeivicesUSI IWE& IWL*Outage infoRFO16 - IWE-IWL, -L:\EngineerioigTech SennicesýJSl IWE & WL~uaelf~F1 W-lnfo\dorp.Sample\BUTTRESS 3-4\VT-*OQ +7-53Jp lnfo-Core Samnpii\BUTTRESS 3-4\VT-09-197-5-44jp 1

Supplemental Report Genwafaer:

Repdrt N0o. VT-09-197 Page: 9W of 16

.3ummary No.:i LI1*1i.0015:

Examiner: Antill,,JohnnyS,. Level: II, Reviewer Joseph X Lese Date:. _

Examiner, Shepard, Renao Leve: II. Site Review Rick Poat.M..

Other: NIA Level::! NIA ANII Review:. MarlLarnamore Date: . ...

Comments: ITEM#6SHT #1 Sketch or Photo: *LAEngineering\TeCh

.1&.jpg. ...... SeielSIIWE& iwL.ouge ilnfo\RFO 16 '- IWE-WL lnfýCore SampieB ESS 4\VT-O91974-

Weiar Supplemental Reporti eoneraun Report NO.: VT-09,197' Page:: 10 of

,ummary No.:, LIA1.0O15.

Examineri Antill, Johnny S. Level: III Reviewer. Joseph A. Lese Date:.: _ _. ... ...

Level:I Site'ReveW Rick Portminn. Date:

Examiner:* Shepard, Rena& ate:t - /f:

Other;., NIA Level: NIA ANii Review: Marl Larramore CombMents: 'ITEM #6 SHT #2; Sketch or Photo: L\Engineering\Tv-.cServicesilSIIWEI&IWL\OO.tagelnfoi\RFO16Q:.IWE-iWt Info\COre SamplerBU'RE N'S Mi4T-O197 2.JPgi

Supplemental Report Reort No,.: VT-09-1 97 Page:. 4ii, of 16,

.iummary No., Li.1i.0015 Examinier:,Anttllý,Johnny S. Level: II Reviewer. Joseph A..Lese Date:

Level: II Site Review; Rick Portmann Examiner Shepard, Renal Date:

Other;: NiAi .. NIA ANII Review* Marl L mfre6: Date) . ,,',

Level:

.Comments: ITEM,47 Sketchor Photo: L:.Engine'en'n'gTech" SevilcesllSi IWE & IWL\Outage info\RF168 - IWE-FIWL Info*Cors. SampoleBUURESS :*VT-O-97-7.jpg

Supplemental Report Whdrea~~r~ Re'odrtNo.: VT-094197.

Page:, 12 of, 116,i

.iummaryNo.: L1*ll.oi5 Examine.i Antill, JohnnyS. Level: II Reviewer: Joseph A., Lose Examinetr Shepard, Rena; Level: II .SitewRevie Rick Portmann Date:

Othierf: NIA:: , Level: NIXA. ANIIRevieW: Marl Larmoiarf

• Date:I :6 ii' Comments', :ITEM #8 SIHT #1 Sketch or Photo:' b:ngineering\Tech S6rvices*ISlIIWE& IWL\OitageInfoRFO16 - IWE4WL Info.Core Sampe. BfleB ETRE5SVT-09-19?w "1,.jpgi

Supplemental Report Gerwratiain Report No.:. VT-09-197

Page:* 13: ;of 18

-ummarylNo.:*i LIA11.0015 Examinter:- Antill,, JhnnyS., Levelt:, II Reviewer: Joseph:A. Loe: Date:

Examiner:*. Shepard, Rena Level:. II SiteirReviewu. Rick Porbnann Date: . ...

Other:7;. N/A, Level: NIA, ANII Review: Marl Latamore Date:

Comments:, 'ITEM #81SHTSI4#2 SketchaotPhloto:h- L:\Engni~ering\Teci -3ervui8lSl iWE-&IWL\OugeW I nfo\RFO16- IWE-IWL Info\Core:Sample\SUTTRESS 3-4VT-69-!707-10 I2.jp9%

O Supplemental Report N.M~roup Report No.: VT-091197 Page: 14: of: 1I6 Summary NO.: LI.11.0015 Examiner Antll,,JohnnyzS. Level: II Reviewer. JosephA.:Lose Date:,,

Examin er: Shepard. Rena Le*el:iI Site Reiew. Rick.Por6tann Other: NIA Level. NIA AN1 Review*: Marl Larramore Date:

Comments: ITEM#9 Skechgor Photo: L\E*grnerin g\Tei Secvies\lS! IWE &IWL\Outage lnfo\RFO6I8 IWE-IWL Info0Core SampleBUTTRESS 3-4\V;T09i7-ijpg

.1

.wlGer~no Supplemental Report

/I*II AReport No.: VT.09-197 Page:; 15 :of 16 Oummary.No:.: LIA.1.0018.

Examiniers AnthilJohiiiySA Level:. .1i Reviewer., JosephkA. Lese: Date:____ __

Examiner.:: Shepard. Rena- Level: Ii. SitesReview Rick Portmann Da ;: . ... .. ..

Other:' 'WA Level:- WkA "HReview: Mafr Larramore I~IIz Date:

Comments: ITEM #16 Sketch or Photo:*. L\Enginerin9\Te! ServiceslSl1 IWE'&iwL\O.tager InfoNRFO16" iWEWL .Infocqre Samp eBUTTRESS 34X-T-O9197-i ojipg*

NuaIear Supplemental Repor C~WiaGn MPG R1411,o Repoot No.: VT09-ý197 Page: "16 of 16 Summaary No".: L1.11.60151 Examiner: Antlil, Johnny S. Level: ii Reviewe6I: Joseph A. Lese Date:

Examiner: Shepard, Rena Site Review: Rick Portmann Date:

+Other: WNA!

Level: WA MNil Review: Marl Larrarnor.

Comments: ITEM #11 (LEFT)'ITEM 12 WRIGHT)

ýSketch or Photo: L;ý:ngineenng\Tech ServicesiSI IWE &iWL~outage Info\RFO16,.IWE-IWL L, ng= eringqTechý S.erviresUISI IWE &.IWL\Outag Infd\RF.016.- IWE-1WL InfoCorei s am pieBUTTRESS63-VT-O9i97-m1jpl g IoCreSamp Y7TTES 34V-919712.

Request #25, NRC SIT Question#19 Information Rev. 1 19 Provide results of current visual inspections.

Response to the above question:

In response to your E-Mail Clarification on 11/30/09 for information regarding "all IWL examinations, being performed during this (R16) outage, "to let you know there were no scheduled As-Found IWL examinations for this outage as they are performed every 5 years and were performed last in outage R15 (2007) [that information has been provided to you under NRC Folder "WILLIAMS Q-A" file "Request 24, Q18 Response Info-Portmann"]. The only IWL examinations scheduled are the As-Left Pre-Service IWL exams to be performed prior to, during, and following the ILRT on the repair/replacement area which is yet to be completed.

However as a result of the containment crack we did an augmented IWL scope between buttresses 3-4 to compare to the R15 information as part of the root cause investigation. I have included these reports, reference file RO-16 IWL Exam Reports.pdf enclosed in the NRC folder "FAGAN Q-A" file "Request 25, Q19 Response Info".

The SGR-QC also performed visual inspections of the tendon ends, bearing plates and surrounding concrete for those tendons affected by the containment opening Engineering Change (EC). These inspections were not required IAW IWL. 1"hav . .ntactcd Bill Nilsn to t p....d.

o this. , ,l, updaite the foldcr UPGn Feecipt.

Rev. 1: The SGR-QC examination reports ( File: Tendon Bearing Plate and Concrete Inspections.pdf) has been provided in this NRC folder.