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| number = ML102920103 | | number = ML102920103 | ||
| issue date = 12/10/2009 | | issue date = 12/10/2009 | ||
| title = Subject: Emailing: !Request | | title = Subject: Emailing: !Request 9_NRC SIT Question 3 Information.Docx Attachments: !Request 24_NRC SIT Question 18 Information.Docx; !Request 9 NRC SIT Question 3 Information.Docx | ||
| author name = Lake L | | author name = Lake L | ||
| author affiliation = NRC/RGN-II/DRS/EB3 | | author affiliation = NRC/RGN-II/DRS/EB3 | ||
| Line 16: | Line 16: | ||
=Text= | =Text= | ||
{{#Wiki_filter:Lake, Louis From: Sent: To: | {{#Wiki_filter:Lake, Louis From: | ||
Sent: | |||
To: | |||
==Subject:== | ==Subject:== | ||
Attachments: | Attachments: | ||
Lake, Louis 1_ýýThursday, December 10, 2009 8:42 AM Dan naus Emailing: | Lake, Louis 1_ýý Thursday, December 10, 2009 8:42 AM Dan naus Emailing: !Request #9_NRC SIT Question#3 Information.docx | ||
!Request #9_NRC SIT Question#3 Information.docx | !Request #24_NRC SIT Question#18 Information.docx; !Request #9_NRC SIT Question#3 Information.docx t _ *.-* | ||
!Request #24_NRC SIT Question#18 Information.docx; | .71 | ||
!Request #9_NRC SIT Question#3 Information.docx | /L2 Attached is a re sponse to Question #9 for your review. | ||
!Request #9_NRC SIT Question#3 Information.docx Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. | Lou The message is ready to be sent with the following file or link attachments: | ||
Check your e-mail security settings to determine how attachments are handled.1 911(90 License Request# 24, NRC SIT Question#18 Information 18 What were results of the last three IWE/IWL surveillance reports (provide actual complete reports)? | !Request #9_NRC SIT Question#3 Information.docx Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled. | ||
Provide inspection procedures and including qualification of personnel information? | 1 911(90 | ||
License Request# 24, NRC SIT Question#18 Information 18 What were results of the last three IWE/IWL surveillance reports (provide actual complete reports)? Provide inspection procedures and including qualification of personnel information? | |||
Enclosed in this folder in response to the above question [Note: Since the IWL rules went into effect in 2001 there have only been 2 IWL examinations performed (5 year requirement)]: | Enclosed in this folder in response to the above question [Note: Since the IWL rules went into effect in 2001 there have only been 2 IWL examinations performed (5 year requirement)]: | ||
Breakdown of the "IWE/IWL -Examination History" Folder: Folder: RF011 -IWE Sub Folder: RFO11 Examination Files: RFO-11 IWE Examination.pdf Sub Folder: RFO11 Personnel Sub Folder: RFO11 Procedures Folder: RF012 -IWE-IWL Sub Folder: RF012 IWE-IWL Examination Files: CR3_2001_IWEIWLEXAMVol 1.pdf Files: CR3_2001_IWEIWLEXAMVol 2.pdf Sub Folder: RF012 Personnel Sub Folder: RF012 Procedures Folder: RF014- IWE Sub Folder: RF014 IWE Examination Files: 2005 Containment Inspection Program Summary.doc Files: wo 702983-16 for IWE prior to ILRT 2005.pdf Sub Folder: RF014 Personnel Sub Folder: RF014 Procedures Folder: RF015 -IWE-IWL Sub Folder: R15 IWE-IWL Examination Files: R15 IWE-IWL Results.xls 4-Files: R15 WO 681043 | Breakdown of the "IWE/IWL - Examination History" Folder: | ||
Folder: RF011 - IWE Sub Folder: RFO11 Examination Files: RFO-11 IWE Examination.pdf Sub Folder: RFO11 Personnel Sub Folder: RFO11 Procedures Folder: RF012 - IWE-IWL Sub Folder: RF012 IWE-IWL Examination Files: CR3_2001_IWEIWLEXAMVol 1.pdf Files: CR3_2001_IWEIWLEXAMVol 2.pdf Sub Folder: RF012 Personnel Sub Folder: RF012 Procedures Folder: RF014-IWE Sub Folder: RF014 IWE Examination Files: 2005 Containment Inspection Program Summary.doc Files: wo 702983-16 for IWE prior to ILRT 2005.pdf Sub Folder: RF014 Personnel Sub Folder: RF014 Procedures Folder: RF015 - IWE-IWL Sub Folder: R15 IWE-IWL Examination Files: R15 IWE-IWL Results.xls | |||
4-Files: R15 WO 681043 Liner-Containment Inspection.pdf Files: R15 WO 681043 Liner Inspection (supplement 1).pdf Files: R15 WO 681043 Liner UT lnspection.pdf Sub Folder: RF015 Personnel Sub Folder: RF015 Procedures Breakdown of the "IWL - Tendon Surveillance History" Folder: | |||
6th Surveillance: | |||
File: WR 341602 6th-Surv.pdf: | File: WR 341602 6th-Surv.pdf: | ||
General Contents: | General Contents: | ||
Pages 1-57, Work Request, general documents, parts lists.Pages 58-59, Surveillance Plan Pages 60-82, PSC Equipment lists and calibration certifications Pages 83-114, FPC Evaluation of the 6 th Surveillance (Section 5.0 relates to evaluation of the tendon lift-off testing and potential cause discussions) | Pages 1-57, Work Request, general documents, parts lists. | ||
Pages 115 -end, FPC Surveillance Procedure SP-182, Rev. 13 File: 6TH TENDON SURVEL TEST REPT.pdf: General Contents: | Pages 58-59, Surveillance Plan Pages 60-82, PSC Equipment lists and calibration certifications Pages 83-114, FPC Evaluation of the 6 th Surveillance (Section 5.0 relates to evaluation of the tendon lift-off testing and potential cause discussions) | ||
Pages (All), PSC 2 0 th Year Surveillance of the Post-Tensioning System at the Crystal River Nuclear Plant Unit 3 -Final Report. (Pages 34-39 relate to the tendon lift-off and detensioning, pages 42-45 relate to the tendon retensioning.) | Pages 115 - end, FPC Surveillance Procedure SP-182, Rev. 13 File: 6TH TENDON SURVEL TEST REPT.pdf: | ||
General Contents: | |||
Pages (All), PSC 2 0 th Year Surveillance of the Post-Tensioning System at the Crystal River Nuclear Plant Unit 3 - Final Report. (Pages 34-39 relate to the tendon lift-off and detensioning, pages 42-45 relate to the tendon retensioning.) | |||
7th Surveillance: | 7th Surveillance: | ||
File: WR 368426-1_7th-Surv.pdf: | File: WR 368426-1_7th-Surv.pdf: | ||
General Contents: | General Contents: | ||
Pages 1-47, Work Request, general documents, parts lists.Pages 48-50, FPC Evaluation of the 7 th Surveillance (page 49 relates to evaluation of the tendon force measurements) | Pages 1-47, Work Request, general documents, parts lists. | ||
Pages 48-50, FPC Evaluation of the 7 th Surveillance (page 49 relates to evaluation of the tendon force measurements) | |||
Pages 51-113, PSC Equipment lists and calibration certifications. | Pages 51-113, PSC Equipment lists and calibration certifications. | ||
Pages 114- 184, Misc. personnel information and certifications. | Pages 114-184, Misc. personnel information and certifications. | ||
File: 7TH TENDON SURVEL TEST REPT | |||
File: 7TH TENDON SURVEL TEST REPT.pdf: | |||
General Contents: | General Contents: | ||
Pages 2-4, PEF Evaluation and acceptance of PSC Tendon Surveillance Results.Pages 5-61, PSC Final Report for the 3 0 th Year Containment IWL Inspection, 301h Year Tendon Surveillance (pages 45-49, Section 8.0 relates to tendon lift-off and re-stressing, pages 52-53, Section 10.0 relates to tendon re-stressing, pages 68-69, testing conclusions) | Pages 1-56, PSC 251h Year Surveillance of the Post-Tensioning System at the Crystal River Nuclear Plant Unit 3 - Final Report. (Pages 27-30 relate to the tendon lift-off and detensioning, pages 33, 35-39 relate to the tendon retensioning.) | ||
Pages 61-463, Final Report App. A -PSC field data sheets.Pages 464-475, Final Report App. B -Testing Laboratory results.Pages 476-489, Final Report App. C -PSC Nonconformance reports.Pages 490-491, Final Report App. D -Field Changes Pages 492-523, Final Report App. E -PSC Calibration records.Pages 524-770, Final Report App. F -PSC Inservice Inspection Manual (procedures) | Page 56-End, Calculation S01-0019, Preparation of Tendon Force Curves for the 7 th Tendon Surveillance at CR3. | ||
Pages 771-End, Final Report App. G -PSC Calibration verification reports. | 8th Surveillance: | ||
Pages 48-50, FPC Evaluation of the | File: 8TH TENDON SURVEL TEST REPT-Original.pdf: | ||
General Contents: | |||
Pages 2-4, PEF Evaluation and acceptance of PSC Tendon Surveillance Results. | |||
Pages 5-61, PSC Final Report for the 3 0 th Year Containment IWL Inspection, 301h Year Tendon Surveillance (pages 45-49, Section 8.0 relates to tendon lift-off and re-stressing, pages 52-53, Section 10.0 relates to tendon re-stressing, pages 68-69, testing conclusions) | |||
Pages 61-463, Final Report App. A - PSC field data sheets. | |||
Pages 464-475, Final Report App. B - Testing Laboratory results. | |||
Pages 476-489, Final Report App. C - PSC Nonconformance reports. | |||
Pages 490-491, Final Report App. D - Field Changes Pages 492-523, Final Report App. E - PSC Calibration records. | |||
Pages 524-770, Final Report App. F - PSC Inservice Inspection Manual (procedures) | |||
Pages 771-End, Final Report App. G - PSC Calibration verification reports. | |||
Pages 48-50, FPC Evaluation of the 7th Surveillance (page 49 relates to evaluation of the tendon force measurements) | |||
Pages 51-113, PSC Equipment lists and calibration certifications. | Pages 51-113, PSC Equipment lists and calibration certifications. | ||
Pages 114- 184, Misc. personnel information and certifications. | Pages 114-184, Misc. personnel information and certifications. | ||
File: 7TH TENDON SURVEL TEST REPT | File: 7TH TENDON SURVEL TEST REPT.pdf: | ||
General Contents: | General Contents: | ||
Pages 2-4, PEF Evaluation and acceptance of PSC Tendon Surveillance Results.Pages 5-61, PSC Final Report for the 30th Year Containment IWL Inspection, 30th Year Tendon Surveillance (pages 45-49, Section 8.0 relates to tendon lift-off and re-stressing, pages 52-53, Section 10.0 relates to tendon re-stressing, pages 68-69, testing conclusions) | Pages 1-56, PSC 25th Year Surveillance of the Post-Tensioning System at the Crystal River Nuclear Plant Unit 3 - Final Report. (Pages 27-30 relate to the tendon lift-off and detensioning, pages 33, 35-39 relate to the tendon retensioning.) | ||
Pages 61-463, Final Report App. A -PSC field data sheets.Pages 464-475, Final Report App. B -Testing Laboratory results.Pages 476-489, Final Report App. C -PSC Nonconformance reports.Pages 490-491, Final Report App. D -Field Changes Pages 492-523, Final Report App. E -PSC Calibration records.Pages 524-770, Final Report App. F -PSC Inservice Inspection Manual (procedures) | Page 56-End, Calculation S01-0019, Preparation of Tendon Force Curves for the 7 th Tendon Surveillance at CR3. | ||
Pages 771-End, Final Report App. G -PSC Calibration verification reports. | 8th Surveillance: | ||
File: 8TH TENDON SURVEL TEST REPT-Original.pdf: | |||
: 3. Was there any analysis of why re-tensioning was required in past tendon surveillance activities (done at that time of surveillance testing)?Response: | General Contents: | ||
There was no analysis performed during past surveillance testing years in which tendons were re-tensioned. | Pages 2-4, PEF Evaluation and acceptance of PSC Tendon Surveillance Results. | ||
Additional information in response to the above question: | Pages 5-61, PSC Final Report for the 30th Year Containment IWL Inspection, 30th Year Tendon Surveillance (pages 45-49, Section 8.0 relates to tendon lift-off and re-stressing, pages 52-53, Section 10.0 relates to tendon re-stressing, pages 68-69, testing conclusions) | ||
See License Request No. 24- NRC SIT Question# | Pages 61-463, Final Report App. A - PSC field data sheets. | ||
18 folder, under sub-folder: "IWL -Tendon Surveillance History" for information, discussions and actions taken related to tendon lift-off testing and re-tensioning. | Pages 464-475, Final Report App. B -Testing Laboratory results. | ||
Below shows the breakdown of the information contained in that folder and highlights specific areas related to the tendon lift-off testing and re-tensioning. | Pages 476-489, Final Report App. C - PSC Nonconformance reports. | ||
Breakdown of the "IWL -Tendon Surveillance History" Folder: 6th Surveillance: | Pages 490-491, Final Report App. D - Field Changes Pages 492-523, Final Report App. E - PSC Calibration records. | ||
Pages 524-770, Final Report App. F - PSC Inservice Inspection Manual (procedures) | |||
Pages 771-End, Final Report App. G - PSC Calibration verification reports. | |||
~ | |||
4. | |||
Request #9, NRC SIT Question#3 Information | |||
: 3. | |||
Was there any analysis of why re-tensioning was required in past tendon surveillance activities (done at that time of surveillance testing)? | |||
Response: There was no analysis performed during past surveillance testing years in which tendons were re-tensioned. | |||
Additional information in response to the above question: See License Request No. 24-NRC SIT Question# 18 folder, under sub-folder: "IWL - Tendon Surveillance History" for information, discussions and actions taken related to tendon lift-off testing and re-tensioning. Below shows the breakdown of the information contained in that folder and highlights specific areas related to the tendon lift-off testing and re-tensioning. | |||
Breakdown of the "IWL -Tendon Surveillance History" Folder: | |||
6th Surveillance: | |||
File: WR 341602 6th-Surv.pdf: | File: WR 341602 6th-Surv.pdf: | ||
General Contents: Pages 1-57, Work Request, general documents, parts lists.Pages 58-59, Surveillance Plan Pages 60-82, PSC Equipment lists and calibration certifications Pages 83-114, FPC Evaluation of the 6 th Surveillance (Section 5.0 relates to evaluation of the tendon lift-off testing and potential cause discussions) | General Contents: | ||
Pages 115 -end, FPC Surveillance Procedure SP-182, Rev. 13 File: 6TH TENDON SURVEL TEST REPT.pdf: General Contents: Pages (All), PSC 20th Year Surveillance of the Post-Tensioning System at the Crystal River Nuclear Plant Unit 3 -Final Report. (Pages 34-39 relate to the tendon lift-off and detensioning, pages 42-45 relate to the tendon retensioning.) | Pages 1-57, Work Request, general documents, parts lists. | ||
Pages 58-59, Surveillance Plan Pages 60-82, PSC Equipment lists and calibration certifications Pages 83-114, FPC Evaluation of the 6 th Surveillance (Section 5.0 relates to evaluation of the tendon lift-off testing and potential cause discussions) | |||
Pages 115 - end, FPC Surveillance Procedure SP-182, Rev. 13 File: 6TH TENDON SURVEL TEST REPT.pdf: | |||
General Contents: | |||
Pages (All), PSC 20th Year Surveillance of the Post-Tensioning System at the Crystal River Nuclear Plant Unit 3 - Final Report. (Pages 34-39 relate to the tendon lift-off and detensioning, pages 42-45 relate to the tendon retensioning.) | |||
7th Surveillance: | 7th Surveillance: | ||
File: WR 368426-1_7th-Surv.pdf: | File: WR 368426-1_7th-Surv.pdf: | ||
General Contents: Pages 1-47, Work Request, general documents, parts lists.}} | General Contents: | ||
Pages 1-47, Work Request, general documents, parts lists.}} | |||
Latest revision as of 02:28, 14 January 2025
| ML102920103 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 12/10/2009 |
| From: | Lake L NRC/RGN-II/DRS/EB3 |
| To: | Naus D - No Known Affiliation |
| References | |
| FOIA/PA-2010-0116 | |
| Download: ML102920103 (6) | |
Text
Lake, Louis From:
Sent:
To:
Subject:
Attachments:
Lake, Louis 1_ýý Thursday, December 10, 2009 8:42 AM Dan naus Emailing: !Request #9_NRC SIT Question#3 Information.docx
!Request #24_NRC SIT Question#18 Information.docx; !Request #9_NRC SIT Question#3 Information.docx t _ *.-*
.71
/L2 Attached is a re sponse to Question #9 for your review.
Lou The message is ready to be sent with the following file or link attachments:
!Request #9_NRC SIT Question#3 Information.docx Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled.
1 911(90
License Request# 24, NRC SIT Question#18 Information 18 What were results of the last three IWE/IWL surveillance reports (provide actual complete reports)? Provide inspection procedures and including qualification of personnel information?
Enclosed in this folder in response to the above question [Note: Since the IWL rules went into effect in 2001 there have only been 2 IWL examinations performed (5 year requirement)]:
Breakdown of the "IWE/IWL - Examination History" Folder:
Folder: RF011 - IWE Sub Folder: RFO11 Examination Files: RFO-11 IWE Examination.pdf Sub Folder: RFO11 Personnel Sub Folder: RFO11 Procedures Folder: RF012 - IWE-IWL Sub Folder: RF012 IWE-IWL Examination Files: CR3_2001_IWEIWLEXAMVol 1.pdf Files: CR3_2001_IWEIWLEXAMVol 2.pdf Sub Folder: RF012 Personnel Sub Folder: RF012 Procedures Folder: RF014-IWE Sub Folder: RF014 IWE Examination Files: 2005 Containment Inspection Program Summary.doc Files: wo 702983-16 for IWE prior to ILRT 2005.pdf Sub Folder: RF014 Personnel Sub Folder: RF014 Procedures Folder: RF015 - IWE-IWL Sub Folder: R15 IWE-IWL Examination Files: R15 IWE-IWL Results.xls
4-Files: R15 WO 681043 Liner-Containment Inspection.pdf Files: R15 WO 681043 Liner Inspection (supplement 1).pdf Files: R15 WO 681043 Liner UT lnspection.pdf Sub Folder: RF015 Personnel Sub Folder: RF015 Procedures Breakdown of the "IWL - Tendon Surveillance History" Folder:
6th Surveillance:
General Contents:
Pages 1-57, Work Request, general documents, parts lists.
Pages 58-59, Surveillance Plan Pages 60-82, PSC Equipment lists and calibration certifications Pages83-114, FPC Evaluation of the 6 th Surveillance (Section 5.0 relates to evaluation of the tendon lift-off testing and potential cause discussions)
Pages 115 - end, FPC Surveillance Procedure SP-182, Rev. 13 File: 6TH TENDON SURVEL TEST REPT.pdf:
General Contents:
Pages (All), PSC 2 0 th Year Surveillance of the Post-Tensioning System at the Crystal River Nuclear Plant Unit 3 - Final Report. (Pages 34-39 relate to the tendon lift-off and detensioning, pages 42-45 relate to the tendon retensioning.)
7th Surveillance:
File: WR 368426-1_7th-Surv.pdf:
General Contents:
Pages 1-47, Work Request, general documents, parts lists.
Pages 48-50, FPC Evaluation of the 7 th Surveillance (page 49 relates to evaluation of the tendon force measurements)
Pages51-113, PSC Equipment lists and calibration certifications.
Pages 114-184, Misc. personnel information and certifications.
File: 7TH TENDON SURVEL TEST REPT.pdf:
General Contents:
Pages 1-56, PSC 251h Year Surveillance of the Post-Tensioning System at the Crystal River Nuclear Plant Unit 3 - Final Report. (Pages 27-30 relate to the tendon lift-off and detensioning, pages 33, 35-39 relate to the tendon retensioning.)
Page 56-End, Calculation S01-0019, Preparation of Tendon Force Curves for the 7 th Tendon Surveillance at CR3.
8th Surveillance:
File: 8TH TENDON SURVEL TEST REPT-Original.pdf:
General Contents:
Pages 2-4, PEF Evaluation and acceptance of PSC Tendon Surveillance Results.
Pages 5-61, PSC Final Report for the 3 0 th Year Containment IWL Inspection, 301h Year Tendon Surveillance (pages 45-49, Section 8.0 relates to tendon lift-off and re-stressing, pages 52-53, Section 10.0 relates to tendon re-stressing, pages 68-69, testing conclusions)
Pages61-463, Final Report App. A - PSC field data sheets.
Pages 464-475, Final Report App. B - Testing Laboratory results.
Pages 476-489, Final Report App. C - PSC Nonconformance reports.
Pages 490-491, Final Report App. D - Field Changes Pages 492-523, Final Report App. E - PSC Calibration records.
Pages 524-770, Final Report App. F - PSC Inservice Inspection Manual (procedures)
Pages 771-End, Final Report App. G - PSC Calibration verification reports.
Pages 48-50, FPC Evaluation of the 7th Surveillance (page 49 relates to evaluation of the tendon force measurements)
Pages51-113, PSC Equipment lists and calibration certifications.
Pages 114-184, Misc. personnel information and certifications.
File: 7TH TENDON SURVEL TEST REPT.pdf:
General Contents:
Pages 1-56, PSC 25th Year Surveillance of the Post-Tensioning System at the Crystal River Nuclear Plant Unit 3 - Final Report. (Pages 27-30 relate to the tendon lift-off and detensioning, pages 33, 35-39 relate to the tendon retensioning.)
Page 56-End, Calculation S01-0019, Preparation of Tendon Force Curves for the 7 th Tendon Surveillance at CR3.
8th Surveillance:
File: 8TH TENDON SURVEL TEST REPT-Original.pdf:
General Contents:
Pages 2-4, PEF Evaluation and acceptance of PSC Tendon Surveillance Results.
Pages 5-61, PSC Final Report for the 30th Year Containment IWL Inspection, 30th Year Tendon Surveillance (pages 45-49, Section 8.0 relates to tendon lift-off and re-stressing, pages 52-53, Section 10.0 relates to tendon re-stressing, pages 68-69, testing conclusions)
Pages61-463, Final Report App. A - PSC field data sheets.
Pages 464-475, Final Report App. B -Testing Laboratory results.
Pages 476-489, Final Report App. C - PSC Nonconformance reports.
Pages 490-491, Final Report App. D - Field Changes Pages 492-523, Final Report App. E - PSC Calibration records.
Pages 524-770, Final Report App. F - PSC Inservice Inspection Manual (procedures)
Pages 771-End, Final Report App. G - PSC Calibration verification reports.
~
4.
Request #9, NRC SIT Question#3 Information
- 3.
Was there any analysis of why re-tensioning was required in past tendon surveillance activities (done at that time of surveillance testing)?
Response: There was no analysis performed during past surveillance testing years in which tendons were re-tensioned.
Additional information in response to the above question: See License Request No. 24-NRC SIT Question# 18 folder, under sub-folder: "IWL - Tendon Surveillance History" for information, discussions and actions taken related to tendon lift-off testing and re-tensioning. Below shows the breakdown of the information contained in that folder and highlights specific areas related to the tendon lift-off testing and re-tensioning.
Breakdown of the "IWL -Tendon Surveillance History" Folder:
6th Surveillance:
General Contents:
Pages 1-57, Work Request, general documents, parts lists.
Pages 58-59, Surveillance Plan Pages 60-82, PSC Equipment lists and calibration certifications Pages83-114, FPC Evaluation of the 6 th Surveillance (Section 5.0 relates to evaluation of the tendon lift-off testing and potential cause discussions)
Pages 115 - end, FPC Surveillance Procedure SP-182, Rev. 13 File: 6TH TENDON SURVEL TEST REPT.pdf:
General Contents:
Pages (All), PSC 20th Year Surveillance of the Post-Tensioning System at the Crystal River Nuclear Plant Unit 3 - Final Report. (Pages 34-39 relate to the tendon lift-off and detensioning, pages 42-45 relate to the tendon retensioning.)
7th Surveillance:
File: WR 368426-1_7th-Surv.pdf:
General Contents:
Pages 1-47, Work Request, general documents, parts lists.