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{{#Wiki_filter:Lake, Louis From: Sent: To: | {{#Wiki_filter:Lake, Louis From: Lake, Louis Sent: Thursday, December 10, 2009 7:43 AM To: Dan naus; Lake, Louis; Masters, Anthony; Robert Carrion; Thomas, George | ||
==Subject:== | ==Subject:== | ||
ELrnailing: 12-3_All questoins.pdf Attachments: 12-3_Al | |||
_ | |||
12-3_All questoins.pdf 12-3_Al questoins.pdfl | questoins.pdfl.-- - ,,,;t' Hello everyone; For your information, attached is the latest version of the CR list of questions and responses from the site's "L" drive. It is the version that I used during last week's team discussion and does not have the comments we made during the conference call. | ||
-,,,; | Also, I remind everyone that since we are spending more time off site, it becomes harder to put the time in required to complete the review of these questions. We get caught up doing work on other assignments; (example - I spent 2 days working on a Dresden LR report). Let me know asap if this is a problem. I don't want us to all of a sudden find that the site is ready to start de-tensioning and we are not far enough in our reviews to support it. | ||
We get caught up doing work on other assignments;(example -I spent 2 days working on a Dresden LR report). Let me know asap if this is a problem. I don't want us to all of a sudden find that the site is ready to start de-tensioning and we are not far enough in our reviews to support it.Lou The message is ready to be sent with the following file or link attachments: | Lou The message is ready to be sent with the following file or link attachments: | ||
12-3_AII questoins.pdf Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. | 12-3_AII questoins.pdf 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. | ||
Check your e-mail security settings to determine how attachments are handled. | |||
2009 NRC Special Inspection | 2009 NRC Special Inspection - RB Concrete Separation | ||
-RB Concrete Separation 03-Dec-09 9:05:22 AM | "\, 03-Dec-09 9:05:22 AM Request Number: 1 Individual Contacted: Sid Powell Date Contacted: 10/15/2009 Question................. | ||
Sid Powell Date Contacted: | . n........... | ||
10/15/2009 | Requestor/Inspector: Anthony Masters Category: | ||
.n ........... | Request: There is an area on the containment dome on the south, approximately half way between the walking platform and the peak of the dome that is depressed. There appears to be a grout c..ove.rn.g..t.h.at.is .seiou.sly.. dete.ro.rated..... .. I.s.t.hs...evi..dence. of re.peat.i...eami nato°n .. da....mage?.. ....................................... | ||
Requestor/Inspector: | . | ||
Anthony Masters Category: Request: There is an area on the containment dome on the south, approximately half way between the walking platform and the peak of the dome that is depressed. | RR................... | ||
There appears to be a grout c..ove.rn.g..t.h.at.is . | efe re nc e s : .... ........... | ||
..I.s .t.hs... evi.. dence of | ........... ......................................................................................................... | ||
............... | |||
....................................... | ........................................................................................................................................ | ||
. | Response Assigned to: ýCraig Miller Date Due to Inspector: 10i /16/0i .6091. | ||
......... | |||
.......... | ===Response=== | ||
.............................................................................................................................. | I was up on the dome earlier this evening to examine the entire dome structure since I also have a Pri 3 | ||
..... | ýinvestigation upcoming regarding the condition of the concrete on the dome (reference AR 357670). Although it 1had been a number of years since my last visit up there, the overall condition of the dome is pretty much exactly | ||
'the same as it has been in my past trips as part of tendon surveillance. I believe that when they made the re- | |||
'pours of the dome due to the original delamination, the final surface did not end up being a smooth arcing curvature and had several localized uneven areas. The one in question is exactly that. | |||
Furthermore, as part of our ongoing Condition Monitoring of Structures effort (EGR-NGGC-0351), I will be returning to the dome this evening (10/16/2009) with Dayna Mendez to obtain digital photographs of the area to i.nser*...t°into oUr .data. base on this .subject .so th*at w*e h~av~e a .reference p~oi.nt for future in~spections....................................... | |||
Misc Notes: | |||
I | Response By: Joe Lese Reviewed By: Date Response Provided: 10/6/200 Status: ,Open Date Closed: [---........... | ||
Misc Notes: Response By: Joe Lese Reviewed By: Date Response Provided: | rptAII Questions Page I of 85 | ||
10/6/200 Date Closed: [--- ........... | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM i....................... | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM i ....... ....... .........Request Number: 1 2... ....... .... ... ..Individual Contacted: | Request Number: 1 2 | ||
Sid Powell Date Contacted: | . .. | ||
10/16/2009 | .. . .. . ... ....... | ||
Requestor/Inspector: | Individual Contacted: Sid Powell Date Contacted: 10/16/2009 Reou /I s s e t r lon | ||
Anthony MsesCategory: | .*n a t r .......................................................... o y ......... ~ i if.ae | ||
Information Request............................................................ | ..... ~ ~ - u s.............. | ||
Requestor/Inspector: Anthony MsesCategory: Information Request I...... | |||
.... | ................................................................................... | ||
................................ | ........................................................................................ .... | ||
................. | Request: The Inspector has requested a procedure that was used for tensioning the tendons originally. | ||
............ | ................................................................................................ .. | ||
.. ......... | ................................ ................. . . ............... | ||
.. ................. | ........................................................... | ||
.... ........ ................. | .................... ............................. | ||
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==References:== | ==References:== | ||
Reos n s e p ........ to ~ d P w l | |||
............. a eD et n p co : ....................................................................... | |||
Response Assigned to: !Sid Powell Date Due to Inspector:. | Response Assigned to: !Sid Powell Date Due to Inspector:. .. /620 | ||
../620 Response | |||
===Response=== | |||
............... | Prescon Field Installation Manual.tif was placed in folder L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-1 A\POWELL Q-A\Request 2, Original Tendon Tensioning Procedure Misc Notes: | ||
........................................................................... | .... | ||
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........................... | ... ... ............. .... .... ........... ....................................... ................ | ||
Response By: _ _ | Response By: _ _ _ | ||
................ | Reviewed By: O n....................................................... Date Response Provided: -- | ||
. | Sau::i p n ................................................... ................ | ||
...............................- | . . ------ | ||
...............................- - - | |||
Date Closed: ..-. I rptAlI Questions Page 2 of 85 | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 3 | |||
................................ | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 3 Ini i ua.ota t d..-u -F g n................ ............ | ||
... ......... ................................. | ................................. | ||
.......... | ................................ t Co n .......... | ||
................. | ac ed ii ! | ||
.. | ................. ...i! | ||
PaullFagan Date Contacted: | Individual Contacted: PaullFagan Date Contacted: 1 10/16/2009 Reo us l l s e t. ...... .............................................................................................................. | ||
1 10/16/2009 | . Thomas i...................... | ||
* ............. ............. | |||
. ............ | |||
i...................... | ma...... | ||
......................................... | |||
............. | Requestorllnspector: George . ICategory: Information Request | ||
............ | .............. ............... e o ry . [............... | ||
...... ......................................... | !.If | ||
.............. | ............................................................................................ | ||
............ | ,.Ct !o .R c u s ........ | ||
... ............................................................................................ | Request: George Thomas of the NRC requested a copy of our EC 74801 on the core bores. I printed a copy and delivered to Mr. Thomas at 0900. This is a preliminary copy since the EC has not been | ||
'issued yet. | |||
==References:== | ==References:== | ||
Response | Response Res se~ | ||
ponA s ~ig e~ ~ | |||
..en ..... | Assigned to:~ ~ ~~.. | ||
...................... | :Glenn .......... | ||
.u | |||
........ ... ....... ...... ................... | .en | ||
.............. | ..... | ||
Pugh_ .. ........ | |||
.......................... | ..... . ...................... | ||
......... . | .............. iiiiiiiiiiiiii | ||
........ | |||
.o i | |||
Reviewed By: :Charles Williams | .... D a t Due to Inspector: | ||
... | Date c or ........................ | ||
................................................................................... | 0........ | ||
1..........1 ...... | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 4 Individual Contacted: | 10/16/2009 0................... | ||
PSid owell Date Contacted: | ......... | ||
.............. | |||
===Response=== | |||
zAn approved (issued) copy of Revision 1 of the EC 74801 was printed and hand carried to George Thomas on | |||
'10/28/09. | |||
Misc Notes: .......................... | |||
ESee question ..........q.t. | |||
.S.e. | |||
#19 ...... | |||
........ | |||
for.scontinued submittal ubm ittal ooff N NDEDE aandnd.C........................................................................................... | |||
Core Bore Plan changes., .......................................................... | |||
Response By: Glenn Pugh Reviewed By ii~haries.....m.................................... | |||
Reviewed By: :Charles Williams Date Response Provided:.......1 0I28I20O* | |||
S.t........... | |||
o.s....... | |||
... ................................................................................... Date Closed: i ii Status: Closed rptAIl Questions Page 3 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 4 Individual Contacted: PSid owell Date Contacted: | |||
Requestor/Inspector: ,George Thomas Category: Information Request Request: Please provide the concrete mix design and associated material test data for concrete use in original construction of the containment wall. Also provide original test data of production concrete used in the original construction of the containment wall. | |||
==References:== | ==References:== | ||
Calculation S00-0047 Response Assigned to: idPowell Date Due to Inspector: 1..0./17../ | |||
2-0.09- | |||
===Response=== | |||
The RB exterior shell consisted of around 105 separate concrete pours. Attachment B of calculation S00-0047 ishows a listing of these pours by elevation and buttress zone. It also lists the mix design for each pour. For example, the SGR containment opening is between buttress 3 and 4 and between Elevations 180' and 220'. Pel the pour list in the calculation the corresponding pour numbers are 685RB, 695RB, 700RB, 712RB, and 722RB. | |||
IThe construction microfiche listing then gives a corresponding microfiche card number for each of these pours. | |||
lFor example the records for pour number 685RB are on card 1P08022. A typical microfiche card will contain several pages of information including the mix design, batch tickets (truck slips), the date of the pour, curing | |||
'data, and other relevant data. CR3 Document Services are attempting to scan these cards for use by the NRC land Root Cause team. At this time, there are some examples of the pour cards at L:\Shared\Containment Root | |||
:Cause Files\Requested by NRC. A copy of calculation S00-0047 is also included at this location. Document iServices is attempting to scan the pours between buttresses 3 and 4 (all elevations) first. If a different location isi required, please let Glenn Pugh Misc Notes: | |||
Response By: .Glenn Pugh | |||
..... | |||
: o. ... | |||
. . .2.o....... | |||
Reviewed By: Date Response Provided: | |||
.3.... | |||
.... | |||
... 0O..l6 i-Status: .Closed | |||
.-- .. ........... ............................................ | |||
Date Closed: | |||
rptAlI Questions Page 4 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 5 Individual Contacted: !Sid Powell Date Contacted: i 1-01./-1.6./-2..009 ' | |||
T........................ | |||
.................................. | |||
Requestor/Inspector: iereThomas Category: i Information Request Request: With regard to the SGR Construction Opening, please provide stress plots of the SGR Opening | |||
.and surrounding areas for the Dead load + Prestress load combination for the following cases: (i) I | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: Individual Contacted: | .prior to tendon detensioning and removal (ii) after tendon removal; (iii) with SGR opening and (iv)a After restorationtof opening and tendon retensioning. | ||
.................................. | |||
i Information Request Request: With regard to the SGR Construction Opening, please provide stress plots of the SGR Opening.and surrounding areas for the Dead load + Prestress load combination for the following cases: (i) I.prior to tendon detensioning and removal (ii) after tendon removal; (iii) with SGR opening and (iv)a After restorationtof opening and tendon retensioning. | |||
==References:== | ==References:== | ||
Response Assigned to: !Sid Powell | Response Assigned to: !Sid Powell Date Due to Inspector: ~10/1i7/2009*-* - | ||
~10/1i7/2009*-* | |||
===Response=== | |||
Each load element (dead load, pressure, liner plate thermal, thermal gradient,:etc.) were individually evaluated. | !George asked if we could provide stress plots for the analysis at the SGR opening for the Dead Load + Pressure' | ||
Additionally each were run at unit values, as to support the various amplificatior | ,Load combination at the 4 stages of the SGR project. Unfortunately we did not run computer stress analyses for | ||
'factors applied to the design basis evaluations. | 'the various load combinations. Each load element (dead load, pressure, liner plate thermal, thermal gradient, | ||
The results of these analyses were then extracted from the 1 Istructural analysis package and processed, as necessary, to address the load combinations for various building:conditions throughout the outage. Unfortunately, the program used does not have the ability to develop stress | :etc.) were individually evaluated. Additionally each were run at unit values, as to support the various amplificatior | ||
.. ......... ...................................................................................................................... | 'factors applied to the design basis evaluations. The results of these analyses were then extracted from the 1 Istructural analysis package and processed, as necessary, to address the load combinations for various building | ||
...... ......... | :conditions throughout the outage. Unfortunately, the program used does not have the ability to develop stress plooo................................. | ||
...... ............. | ts . . ............. .. . ........ | ||
...................................................................................................................... | |||
Misc Notes:.Response inadequate. | . .............. .. ................. | ||
By this question, the NRC is seeking information to understand the structural behavior and response of the Containment Wall under real loads (i.e., Dead +applicable Prestress Load) in and around the SGR construction opening area for the ,configurations prior to, during and following creation of the SGR construction opening. Provide'the pertinent information in an easily reviewable form. This information may be provided with.pending response to Question 28.Response By: Dan Jopling Review ed By: ................................................ | Misc Notes: .Response inadequate. By this question, the NRC is seeking information to understand the structural behavior and response of the Containment Wall under real loads (i.e., Dead + | ||
Date Response Provided: | applicable Prestress Load) in and around the SGR construction opening area for the | ||
rptAII Questions Page 5 of 85 2009 NRC Special Inspection | ,configurations prior to, during and following creation of the SGR construction opening. Provide | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 6 Individual Contacted: | 'the pertinent information in an easily reviewable form. This information may be provided with | ||
Sid Powell Date Contacted: | .pending response to Question 28. | ||
10/16/2009 Q ..................................................................... | Response By: Dan Jopling Review ed By: ................................................ | ||
Date Response Provided: | |||
... | |||
'George Thomas Category: Request: Were the vertical and hoop tendons in the SGR opening area subject to lift-off measurements before detensioning and removal. If so provide lift off measurements. | .. | ||
Were the removed tendons inspected/examined and if so what were the findings.R | ... | ||
.. | |||
.......................................................................................................................................................................................................................................................... | .. | ||
Response | ... | ||
.. | |||
.. | |||
Status: O pen............. Date Closed: | |||
.. | rptAII Questions Page 5 of 85 | ||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 6 Individual Contacted: Sid Powell Date Contacted: 10/16/2009 Q u............... | |||
..................................................................... | |||
Requestor/Inspector: 'George Thomas Category: i Question Request: Were the vertical and hoop tendons in the SGR opening area subject to lift-off measurements before detensioning and removal. If so provide lift off measurements. Were the removed tendons inspected/examined and if so what were the findings. | |||
R ef er e n ce s : ............................. ...................................................................................................................................... | |||
............................................................................. | |||
Response Assigned to: ýSid Powell Date Due to Inspector: 10116120n 9 ...... | |||
===Response=== | |||
iNo lift off measurements were made for the tendons that were removed from the opening. | |||
!IWL examinations were performed on the concrete and bearing plates for the removed tendons. tendon end | |||
'examinations were performed on the two longest tendons that were non-destructively removed. One wire each wwas removed and examined for the two longest tendons. | |||
Misc Notes: Does CR3 plan on performing tension testing (i.e., ultimate strength, yield strength and elongation) on a wire sample from one or more of the removed hoop tendons that exhibited higher than anticipated loss of prestressing force (i.e., hoop tendons that did not meet the 95% | |||
.predicted value criteria in IWL)? This information may be provided with pending response to | |||
.Question 22. | |||
Response By: Sid Powell Reviewed By: O p en....................................D ........ | |||
............. | |||
.. Date Response Provided: | |||
....... Da te.Re s p o n s e.Pro vloidseed:......................................... | |||
d............. 10/16/20*00 Status: | |||
.Oeoate Closed: | |||
ate...................................C rptAIl Questions Page 6 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 7 '.............. | |||
i Individual Contacted: :Garry Miller Date Contacted: | |||
:DanS Naus....................... | |||
Requestor/Inspector: Category: i Information Request Request: Provide de-tensioning sequence in R1 6 for the construction opening. Provide procedure? Did anyone hear anything? | |||
;Follow up request: Documents related to the dome delamination seem to indicate that a loud inoise or boom was heard on December 4, 1974, however, no noticeable damage was observed | |||
.during a subsequent visual inspection. Did anyone hear a loud noise or boom during the | |||
;detensioning procedure related to the SGR contruction opening? | |||
==References:== | ==References:== | ||
Response Assigned to: Charles Williams | Response Assigned to: Charles Williams i Date Due to Inspector: 10../2i......6/2009 ....... | ||
.......1R6 Tendon Detensiong | ===Response=== | ||
{E-mail from the SGR Tendon Field Engineer on the detensioning | 1R6 Tendon Detensiong sequence.*pdf: {E-mail from the SGR Tendon Field Engineer on the detensioning | ||
!sequence.} | !sequence.} | ||
Containment Opening -Tendon Removal Timeline.xlsx: | Containment Opening - Tendon Removal Timeline.xlsx: {Spreadsheet containing some interview questions and | ||
{Spreadsheet containing some interview questions and;responses as well as some plant shutdown/mode times and tendon detensioning sequence information.} | ;responses as well as some plant shutdown/mode times and tendon detensioning sequence information.} | ||
ýZ3R5 PSC Field and Quality Control Manuall.pdf: | ýZ3R5 PSC Field and Quality Control Manuall.pdf: {PSC Procedures [ALL], F&Q 8.0, 8.1, and 10.0 specifically address Tendon Detensioning/Removal, Plasma Tendon Detension, and Tendon Removal} | ||
{PSC Procedures | Misc Notes: | ||
[ALL], F&Q 8.0, 8.1, and 10.0 specifically address Tendon Detensioning/Removal, Plasma Tendon Detension, and Tendon Removal}Misc Notes: Response By: Rick Portmann Reviewed By | Response By: Rick Portmann Reviewed By: .......................................... | ||
.......... | .......... | ||
................................................................................................. | ................................................................................................. | ||
D | D ae R s o eP r vd : | ||
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............................................................................................................... | iD Date | ||
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-RB Concrete Separation 9 03-Dec-09 9:05:23 AM Request Number: Individual Contacted: | |||
===Response=== | |||
t Provided: | |||
l s d | |||
............................................................................................................... | |||
1 Information | 1. | ||
......................... | :................................ | ||
.. ......... | Status: | ||
..................................... | rptAII Questions Page 7 of 85 | ||
...................... | |||
.................. | 2009 NRC Special Inspection - RB Concrete Separation 9 | ||
.................................................................................... | 03-Dec-09 9:05:23 AM Request Number: 8 Individual Contacted: !Garry Miller Date Contacted: ........1....... | ||
........................................... | ... I......../ . | ||
................................. | Requestor/Inspector: !Dan Naus Category: 1 Information i... ........ . . .. . . Request | ||
.. ............. | . . ......... | ||
..... .................................. | Request: Any information on significant repairs (concrete related) between buttress 3 and 4 fromoriginal | ||
............ | .construction to today. | ||
.... .. .. .. .. ................................................................................ | R eferences: ......................... .. ......... ...................................... ..................... .................. .................................................................................... ........................................... | ||
............. | ................................. | ||
............................................................................................................................... | ............... | ||
Response Assigned to: Charles Williams Date Due to Inspector: | ..... | ||
.................................. | |||
Any "hits" where the title was not clear were reviewed individually. | ............ | ||
The results were several AR's and Work Orders to repair damaged or cracked concrete on the RB containment.,However, none of the items reviewed were in the area of concern. Document search summaries are here: L:\Shared\CR3 Containment\NRC SIT Team Questions | ...... .. .. .. ................................................................................ | ||
& lnfo\Request 8, Q2 Response Info- Pugh In addition, conversations were held with several people in maintenance and engineering, including one person:that was employed in the early 1970's. No one could remember making any repairs on the RB shell concrete in the area of interest. | ............. | ||
No modifications could be identified. | ............................................................................................................................... | ||
Conclude that the concrete between buttress 3 and 4 1 M is c | Response Assigned to: Charles Williams Date Due to Inspector: 10/26/20096 | ||
............... | |||
....................................................................................................................... | ===Response=== | ||
................... | iPerformed a search of the document control system, both the SEEK system and historical QA records. Looked for any Work Orders, NCRs, Correspondence, or other documents using the keywords "concrete repair" and "concrete crack." There were several "hits" on these key words. The majority of these "hits" were screened | ||
............. | ,away by reviewing the title of the document. Any "hits" where the title was not clear were reviewed individually. | ||
......................... | The results were several AR's and Work Orders to repair damaged or cracked concrete on the RB containment. | ||
,However, none of the items reviewed were in the area of concern. Document search summaries are here: | |||
................................. | L:\Shared\CR3 Containment\NRC SIT Team Questions & lnfo\Request 8, Q2 Response Info- Pugh In addition, conversations were held with several people in maintenance and engineering, including one person | ||
Response By: :GlennPugh Reviewed By: Chaes iia s ............................ | :that was employed in the early 1970's. No one could remember making any repairs on the RB shell concrete in the area of interest. No modifications could be identified. Conclude that the concrete between buttress 3 and 4 1 M is c No te s : .............................. | ||
Date Response Provided: | ............... ....................................................................................................................... | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: Individual Contacted: | . .................. ............. ......................... | ||
.............................................................................................. | |||
................................. | |||
Response By: :GlennPugh Reviewed By: Chaes iia s ............................ | |||
Date Response Provided: 10/28/209...i i | |||
Status: .Closed i..... | |||
........... . . . . . . . | |||
Date Closed: | |||
rptAII Questions Page 8 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 9 Individual Contacted: Garry Miller Date Contacted: 1.0 | |||
../.. .... | |||
1........ .. | |||
Requestor/Inspector: !Dan Naus Category: Question Request: Was there any analysis of why re-tensioning was required in past tendon surveillance activities i | |||
:(done at that time of surveillance testing)? | |||
Follow up request: Since lower than expected lift-off loads have been obtained in the recent 3 tendon surveillanceds for a significant number of horizontal tendons, describe your plan, if any, to' dtermine, evaluate and eliminate the cause(s) of the condition not meeting the IWL acceptance by examination criteria. | |||
==References:== | ==References:== | ||
Response Assigned to: Charles Williams Date Due to Inspector: | Response Assigned to: Charles Williams Date Due to Inspector: 10/26/22009.. | ||
10/26/22009.. | |||
Response | ===Response=== | ||
'Additional information in response to the above question: | There was no analysis performed during past surveillance testing years in which tendons were re-tensioned. | ||
See License Request No. 24 -NRC SIT Question# | '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 | ||
18 folder, under sub-folder: "IWL -Tendon Surveillance History" for information, discussions and actions taken | ... _.~ | ||
...r.............d. | r.............d. | ||
related ... !f - f testing | |||
.e | |||
....... ........................................ | ...................... | ||
....................... | to tendon lift-off e ten ~ | ||
............... | s i g and re-tensioning.__ g ... . . . . ....n_.................... | ||
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.... .... ... ...... ................... | ........................................ | ||
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.. ...... ... ............. | MiscNo te s : ...... | ||
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---........ | .............................................. | ||
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.... ....... ...... ... ................................................. | .. . ... ...................... | ||
Misc Notes:............. | ................... . . . . .................... | ||
................................. | .. . ..... ... . . ........... ---........ | ||
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. ... . . ..... . ......................................................... | |||
.... ... .. .... ... ........ ............................................ | Misc Notes: | ||
............. | ............. nB .... | ||
... ........ ... .. ... ............... | ................................. | ||
....Response By: ickPortmann | ..... By: ....... .. ........ .. ..... . ........................................... ............. ........... ... ... ................. .... | ||
...... | ........................................... | ||
1 /2/200..... ............ ....... ..... | ..................... | ||
................ | Response By: ickPortmann | ||
............................................................................ | ............. | ||
................ | Reviewed By: Date Response Provided: ................. 1 /2/200 | ||
.. .......... | ....... | ||
.......rptAlI Questions Page 9 of 85 2009 NRC Special Inspection | ...................... | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 10 Individual Contacted: | ................ | ||
Garry Miller | ...... | ||
.............................................................. | |||
10/22/2009....... | Status: ýOpen Date Closed: | ||
'Category: | ............. | ||
Question Request: When CTL is using IR and IE, can they determine relative concrete quality of locations tested as part of CTL NDE procedures? | ......... | ||
... ................ | |||
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rptAlI Questions Page 9 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 10 Individual Contacted: Garry Miller Date Contacted: 10/22/2009....... | |||
Requestor/Inspector: ýDan Naus 'Category: Question Request: When CTL is using IR and IE, can they determine relative concrete quality of locations tested as part of CTL NDE procedures? | |||
==References:== | ==References:== | ||
Response Assigned to: Paul Fagan Date Due to Inspector: | Response Assigned to: Paul Fagan Date Due to Inspector: 10/2 d6/20 | ||
10/2 d6/20 Response | |||
The most significant factor is the presence of idelamination which effectively reduces the thickness of wall or slab responding to the impact. Considerable difference in quality of concrete is typically reflected in the test results. For example, a core removed from panel IRBCN-0014-N (Core #13) where a higher mobility value was obtained by NDT, had less coarse aggregate in'the concrete, which changed density and modulus in that localized area, no delamination was noted in these...... .......... | ===Response=== | ||
.............................. | 'in general, the Impulse Response (IR) test results is influenced by concrete quality and existence of defects at ithe test point. The aspects in concrete influencing IR results include presence of delamination, cracking, significant void or honeycomb and change in concrete properties. The most significant factor is the presence of idelamination which effectively reduces the thickness of wall or slab responding to the impact. Considerable difference in quality of concrete is typically reflected in the test results. For example, a core removed from panel IRBCN-0014-N (Core #13) where a higher mobility value was obtained by NDT, had less coarse aggregate in | ||
.. | 'the concrete, which changed density and modulus in that localized area, no delamination was noted in these | ||
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Response By: Paul Fagan Reviewed By: Date Response Provided: [ 11/12/200 | |||
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rptAII Questions Page 10 of 85 | |||
........... ............................................ | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Request Number: | ||
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Provide Testing Procedure to NRC. | Individual Contacted: Garry Miller Date Contacted: . | ||
10................122J.20099 ....... | |||
Requestor/Inspector: . ........................................................ | |||
Louis Lake .............................. .................. | |||
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Request: :Does the PGN Testing Procedure identify how CTL calibrates their equipment, qualification of personnel, and equipment set-up (i.e., frequencies)? Provide Testing Procedure to NRC. | |||
==References:== | ==References:== | ||
Response | Response RAssigned epsnsig e t : i a u -~a a - . ......... --................................... | ||
........... Da eD to: Paul Fagan Date Duee tto Inspector: | |||
-- ................................... | n p c o : ...........1,0/2""00 ................. | ||
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I.... ................................... | ===Response=== | ||
Response | !This question pertains to PGN procedure PT-407T, Reactor Building Concrete Examination and Testing, lRevision 2. | ||
'Step 3.2.1:The Condition Assessment Consultant is responsible for: Provide equipment list and associated calibration documentation Step 3.3 Limits & Precautions | :The question is split into three areas with specific procedure steps stated to address each area. | ||
:Step 3.3.2 iThe equipment utilized to perform the NDT was calibrated in the field during trial use by CTLGroup. | :Area 1 - Calibration | ||
This methodl 1of validating the test process and equipment for a specific application is standard practice for concrete condition:assessments utilizing NDT.iStep 5.3 Reports'Step 5.3.1:An equipment list with calibration documentation will be provided for the NDT used. The NDT process icalibration/validation document will be included in the report.'Enclosure 7'For a critical structure of this scale, more correlation data is desired in order to finalize a more comprehensive ,calibration. | ,Step 3.2 Responsibilities | ||
:Enclosure 8 Individual equipment packages have been established to track specific calibrated equipment in order to link'individual NDT locations with a calibrated equipment package. The Exterior Containment Inspection Log ,requires an Equipment Package Number to be recorded for each NDT location. | 'Step 3.2.1 | ||
The Equipment Package Number is traceable to a permanent plant record documenting the calibration records for the equipment. | :The Condition Assessment Consultant is responsible for: | ||
Area 2 -Qualification | Provide equipment list and associated calibration documentation Step 3.3 Limits & Precautions | ||
ýStep 3.2 Responsibilities | :Step 3.3.2 iThe equipment utilized to perform the NDT was calibrated in the field during trial use by CTLGroup. This methodl 1of validating the test process and equipment for a specific application is standard practice for concrete condition | ||
:Step 3.2.1!The Condition Assessment Consultant, CTLGroup, shall be responsible for assuring that all individuals under his supervision are properly trained in the use of this procedure and associated equipment. | :assessments utilizing NDT. | ||
'Step 3.2.1!The Condition Assessment Consultant is responsible for::Provide personnel qualification records for lead Engineer:Step 3.5.2 Initial Conditions | iStep 5.3 Reports | ||
'Step 5.3.1 | |||
:An equipment list with calibration documentation will be provided for the NDT used. The NDT process icalibration/validation document will be included in the report. | |||
'Enclosure 7 | |||
'For a critical structure of this scale, more correlation data is desired in order to finalize a more comprehensive | |||
,calibration. | |||
:Enclosure 8 Individual equipment packages have been established to track specific calibrated equipment in order to link | |||
'individual NDT locations with a calibrated equipment package. The Exterior Containment Inspection Log | |||
,requires an Equipment Package Number to be recorded for each NDT location. The Equipment Package Number is traceable to a permanent plant record documenting the calibration records for the equipment. | |||
Area 2 - Qualification | |||
ýStep 3.2 Responsibilities | |||
:Step 3.2.1 | |||
!The Condition Assessment Consultant, CTLGroup, shall be responsible for assuring that all individuals under his supervision are properly trained in the use of this procedure and associated equipment. | |||
'Step 3.2.1 | |||
!The Condition Assessment Consultant is responsible for: | |||
:Provide personnel qualification records for lead Engineer | |||
:Step 3.5.2 Initial Conditions | |||
:ENSURE that all personnel are familiar with the operating manuals of the equipment to be used during the inspection. | :ENSURE that all personnel are familiar with the operating manuals of the equipment to be used during the inspection. | ||
rptAII Questions Page 11 of 85 2009 NRC Special Inspection | rptAII Questions Page 11 of 85 | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Step 5.3 Reports Step 5.3.1!The report will include personnel qualification records of lead engineers who performed the NDT.Area 3 -Equipment set-up:Step 3.2 Responsibilities Step 3.2.1 IThe Condition Assessment Consultant is responsible for: 'Provide calibration/validation documentation to substantiate the NDT methods to be used and to support the'dedication of the software (SMASH) being used to evaluate the NDT data.'Step 3.3 Limits & Precautions tStep 3.3.2!The equipment utilized to perform the NDT was calibrated in the field during trial use by CTLGroup. | |||
This method!of validating the test process and equipment for a specific application is standard practice for concrete condition lassessments utilizing NDT.!Enclosure 5, page 1 iTURN ON the computer to start setup process.,Enclosure 6, page 1 ITURN ON the computer to start setup process.Misc Notes: Response By: Paul Fagan | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Step 5.3 Reports Step 5.3.1 | ||
i | !The report will include personnel qualification records of lead engineers who performed the NDT. | ||
.... .. .. | Area 3 - Equipment set-up | ||
:Step 3.2 Responsibilities Step 3.2.1 IThe Condition Assessment Consultant is responsible for: | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 12 | 'Provide calibration/validation documentation to substantiate the NDT methods to be used and to support the | ||
................................................. | 'dedication of the software (SMASH) being used to evaluate the NDT data. | ||
'Step 3.3 Limits & Precautions tStep 3.3.2 | |||
...................... | !The equipment utilized to perform the NDT was calibrated in the field during trial use by CTLGroup. This method! | ||
........ .......... | of validating the test process and equipment for a specific application is standard practice for concrete condition lassessments utilizing NDT. | ||
Individual Contacted: | !Enclosure 5, page 1 iTURN ON the computer to start setup process. | ||
'Garry Miller Date Contacted: | ,Enclosure 6, page 1 ITURN ON the computer to start setup process. | ||
1 10/22/2009 Requestor/Inspector: | Misc Notes: | ||
'Dan Naus category: | Response By: Paul Fagan ReviewedSstatu ~. | ||
Question Request: Once the construction opening is refilled with concrete, how and for how long will the concrete bei.allowed to cure, and what is decision process for start of post-tensioning the structure? | : By: ______________ | ||
IO_P~~~~~~~~e n..... aeRsos a e rovided:1/220 | |||
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.. ....................... | rptAII Questions Page 12 of 85 | ||
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............ | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 12 Indvaidl o n t c te : ~ry~ i!er .............................................. | ||
......................... | i a................................................. ........................................ Da t ...................... t ct d Individual Contacted: 'Garry Miller Date Contacted: 1 10/22/2009 Requestor/Inspector: 'Dan Naus category: Question Request: Once the construction opening is refilled with concrete, how and for how long will the concrete bei | ||
.allowed to cure, and what is decision process for start of post-tensioning the structure? | |||
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==References:== | ==References:== | ||
Response~ | Response~ ige to: .. ~~ ~ | ||
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Response Assigned to: :Don Dyksterhouse Date Due to Inspector: | ..................-............................................. etr Response Assigned to: :Don Dyksterhouse Date Due to Inspector: 10/26/200 | ||
10/26/200 Response | |||
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...------ | :Response located in L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\DYKSTERHOUSE Q-A Misc Notes: | ||
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-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 13 S................................... | ................... D t Re p n e P o i d: i i* i* ii i Reviewed By: Date Response Provided:I Status: Open..................................... ........ .. i..... | ||
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Individual Contacted: | rptAII Questions Page 13 of 85 | ||
;Garry Miller | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 13 S................................... .......................... | |||
Date Contacted: 10/22/2009 Individual Contacted: ;Garry Miller | |||
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.......... | Requestor/Inspector: GoeorgeThomas Category: Question Request: 'Before additional tendons are de-tensioned, will there be as-found lift off measurements taken forl these tendons. | ||
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Response Assigned to: Charles Williams Date Due to Inspector: 101 6120 | |||
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:Planning and scheduling are currently in progress to obtain lift-off measurements of some of the tendons which | |||
:are going to be detensioned. The root cause team has requested lift-off data on vertical tendons 34V3 thru 34V7' | |||
... ......... | & 34V18 thru 34V22 and horizontal tendons 42H22 thru 42H26 & 42H35 thru 42H39. | ||
.... ... .. .. ... ...... . | ,See lift-off data provided in Request 6 response.______ | ||
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Response By: 'Rick Portmann Reviewed By: Date Response Provided: 11/4/200ý Status: Closed Date Closed: | |||
rptAII Questions Page 14 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 14 i 10../22../2009 | |||
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Individual Contacted: :Garry Miller Date Contacted: | |||
Requestor/Inspector: 'Dan Naus Category: Question Request: For the original structural integrity test, were there any strain gauges in the SGR opening area or | |||
:near it? | |||
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==References:== | ==References:== | ||
.. ... .... ......... ............Response Assigned to: Charles Williams Date Due to Inspector: | .. | ||
10/26/2009 Response | ... | ||
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Response By: Glen Pugh . | ..... .... ............ | ||
- | Response Assigned to: Charles Williams Date Due to Inspector: 10/26/2009 | ||
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===Response=== | |||
Section 5.3.2 of the Dome Repair report included with Letter 3F1276-10 outlines where the strain gauges were attached. | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 15 Individual Contacted: | iln addition to the final report, Attachment 1 to Supplement number 2 (transmitted via letter 3F1 076-05) contained a detailed listing of strain gages for the SIT. The construction opening is centered on azimuth 150o (between ibuttresses 3 and 4) from Elevations 180' to 210'. The listing in Attachment 1, does not show any gages in this larea. The closest would be at azimuths 90o and 2000 at Elevation 204' (gages 13, and 15). | ||
a .... | The SIT report (GAI Report 1930, dated 12/7/76) contains radial displacements for these gages (See Appendix B, Page B-5 of the GAI report). | ||
I 10/221 2009 | Documents for this response are located here: L:\Shared\CR3 Containment\NRC SIT Team Questions & | ||
Info\Request 14, Q8 Response Info-_Pugh Misc Notes: | |||
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Request: When the 1976 roof delamination issue occurred, was there any evaluation of the rest of containment, including a "notch sensitivity" review? Refer to the FPC Final Report Page # 110.:a) | Status: Closed Date Closed: | ||
. | rptAII Questions Page 15 of 85 | ||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 15 Individual Contacted: a . Miller . .. Date Contacted: I 10/221 2009 S................ | |||
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Requestor/Inspectar: Louis Lake Category: IQuestion Request: When the 1976 roof delamination issue occurred, was there any evaluation of the rest of containment, including a "notch sensitivity" review? Refer to the FPC Final Report Page # 110. | |||
:a)a.).w was .... | |||
he concrete | |||
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the n r t ddifferent . ................................. | |||
in the h .n.c rta in e ntyversus containment r u .the he ddome? | |||
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==References:== | ==References:== | ||
e s i.e.o .e.os Response Assigned .a........ | |||
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to: :Charles Williams ..................................... ec...109/./26/2009 Date Due to Inspector: | |||
Response | |||
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Misc Notes: Response By: Reviewed By: | . .............. | ||
-j Date Closed: 1 rptAll Questions Page 16 of 85 2009 NRC Special Inspection | ......................................................................................................................................................... | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 16 In | Misc Notes: | ||
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.. ................... | Reviewed By: Date Response Provided: - j Status: ,Open Date Closed: 1 rptAll Questions Page 16 of 85 | ||
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2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 16 In l C o nta c te d ~ ~ i~ | |||
... ............ | udaivid ................................ | ||
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Individual Contacted: | ..................... | ||
Garry Miller Date Contacted: | ....... | ||
1 10/22/2009 Requestor/Inspector: | .. ............... | ||
Louis Lake | Da e o n ct d i ................... .................. | ||
Information Request Request: Discuss the planned NDE method, its reliability, industry experience, and other pertinent information..B) Discuss supplementary verification plans to ensure results are reliable. | ............... | ||
Individual Contacted: Garry Miller Date Contacted: 1 10/22/2009 Requestor/Inspector: Louis Lake Category: | |||
C Information Request Request: Discuss the planned NDE method, its reliability, industry experience, and other pertinent information. | |||
.B) Discuss supplementary verification plans to ensure results are reliable. | |||
==References:== | ==References:== | ||
Response Assigned to: !Paul Fagan Date Due to Inspector: | Response Assigned to: !Paul Fagan Date Due to Inspector: 10/620 | ||
10/620 Response | |||
IThe IR method uses a low strain impact from a hammer equipped with a load cell to send a stress wave through.the element under test. The response to the input stress is measured using a velocity transducer (geophone). | ===Response=== | ||
A) Impulse Response (IR) test was chosen as the prmary NDT technique to evaluate the extent of delamination. | |||
IThe IR method uses a low strain impact from a hammer equipped with a load cell to send a stress wave through | |||
.the element under test. The response to the input stress is measured using a velocity transducer (geophone). | |||
'Both the hammer and the geophone are linked to a portable field computer for data acquisition and storage. Time records for both the hammer force and the geophone velocity response are transformed into the frequency domain using the Fast Fourier Transform (FFT) algorithm. | 'Both the hammer and the geophone are linked to a portable field computer for data acquisition and storage. Time records for both the hammer force and the geophone velocity response are transformed into the frequency domain using the Fast Fourier Transform (FFT) algorithm. | ||
Average Mobility is the key parameter that the dynamic IR test produces. | Average Mobility is the key parameter that the dynamic IR test produces. It is defined as the structural surface | ||
It is defined as the structural surface:velocity responding to the impact divided by the force input [(m/s)/N]. | :velocity responding to the impact divided by the force input [(m/s)/N]. The mean mobility value over the 0.1-1 kHz! | ||
The mean mobility value over the 0.1-1 kHz!range is directly related to the modulus, density and the effective thickness of the element. In general, presence of significant voiding or an internally delaminated or un-bonded layer will result in an increased average mobility value. On the other hand, a sound concrete element without distress will produce a relatively low average mobilitý:value. The test results can be analyzed and presented in the form of contour plots. The suspect areas can be identified through a scaled color scheme.:Comparing to another well-known NDT method Impact-Echo (IE) test, the IR test uses a compressive stress iimpact approximately 100 times that of the IE test. This greater stress input means that the plate responds to the i:IR hammer impact in a bending mode over a very much lower frequency range (0-1 kHz for plate structures), as I opposed to the reflective mode of the IE test which normally requires a frequency range of approximately 5 to 301!kHz, The influence of reinforcement and tendons in the structure has generally less impact than it would for IE:test, while delamination at relatively shallow depth, if any, will dominate the signal response in IR testing. It:makes it ideal to evaluate the presence of delamination without having to layout locations of tendon and reinforcing bars prior to the testing in a time critical project. However, the IR test cannot detect with high certainty! | range is directly related to the modulus, density and the effective thickness of the element. In general, presence of significant voiding or an internally delaminated or un-bonded layer will result in an increased average mobility value. On the other hand, a sound concrete element without distress will produce a relatively low average mobilitý | ||
the absolute depth of delamination; rather it's on a comparative basis. The width or size of crack cannot be determined in the IR testing.,The IR test method has been used to evaluate concrete structure condition in the past 20 years. The test method!is in the process of being standardized by ASTM. CTLGroup has extensive experiences in utilizing this method to characterize defects in concrete. | :value. The test results can be analyzed and presented in the form of contour plots. The suspect areas can be identified through a scaled color scheme. | ||
IR test has been used in evaluating concrete structures in both nuclear and fossil power plants. CTL Group experience for nuclear related structures has been compiled (see attached). | :Comparing to another well-known NDT method Impact-Echo (IE) test, the IR test uses a compressive stress iimpact approximately 100 times that of the IE test. This greater stress input means that the plate responds to the i | ||
:B) According to the Progress Energy procedure PT-407T, Rev. 2, concrete core samples are removed in areas with high mobility values (greater than 1.0) to confirm the presence of delamination. | :IR hammer impact in a bending mode over a very much lower frequency range (0-1 kHz for plate structures), as I opposed to the reflective mode of the IE test which normally requires a frequency range of approximately 5 to 301 | ||
Core samples are also'removed in areas where mobility value is in the "Gray" (between 0.4 and 1.0) range to verify the condition, unlessý:the slightly elevated values can be dispositioned through evaluation. | !kHz, The influence of reinforcement and tendons in the structure has generally less impact than it would for IE | ||
Many cores have been removed based on ,the IR test results along the boundary of delamination in the section where steam generator opening is located.!At this time, the approximate 20 cores so far removed indicated the IR results have been accurate in icharacterizing the extent of delamination in the steam generator opening area. Also according to the test procedure, a population of core samples is also removed from areas where low mobility values (less than 0.4):are obtained to confirm the sound concrete condition. | :test, while delamination at relatively shallow depth, if any, will dominate the signal response in IR testing. It | ||
Based on the core samples removed, the IR results have:been accurate to detect a delamination in the concrete | :makes it ideal to evaluate the presence of delamination without having to layout locations of tendon and reinforcing bars prior to the testing in a time critical project. However, the IR test cannot detect with high certainty! | ||
the absolute depth of delamination; rather it's on a comparative basis. The width or size of crack cannot be determined in the IR testing. | |||
,The IR test method has been used to evaluate concrete structure condition in the past 20 years. The test method! | |||
.......... | is in the process of being standardized by ASTM. CTLGroup has extensive experiences in utilizing this method to characterize defects in concrete. IR test has been used in evaluating concrete structures in both nuclear and fossil power plants. CTL Group experience for nuclear related structures has been compiled (see attached). | ||
........ | :B) According to the Progress Energy procedure PT-407T, Rev. 2, concrete core samples are removed in areas with high mobility values (greater than 1.0) to confirm the presence of delamination. Core samples are also | ||
'removed in areas where mobility value is in the "Gray" (between 0.4 and 1.0) range to verify the condition, unlessý | |||
:the slightly elevated values can be dispositioned through evaluation. Many cores have been removed based on | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Misc Notes: Response By: Paul Fagan Reviewed By: Status: o pen............................ | ,the IR test results along the boundary of delamination in the section where steam generator opening is located. | ||
Date | !At this time, the approximate 20 cores so far removed indicated the IR results have been accurate in icharacterizing the extent of delamination in the steam generator opening area. Also according to the test procedure, a population of core samples is also removed from areas where low mobility values (less than 0.4) | ||
:are obtained to confirm the sound concrete condition. Based on the core samples removed, the IR results have | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: Individual Contacted: | :been accurate to detect a delamination in the concrete. | ||
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1..0/.22.12009 Category: Question Request: :For petrographic analysis, who are the labs and what are their credentials? | Page............ 5...... | ||
Follow up Request: Provide information on the qualification of the petrographers from CTL and ,Photometrics who are performing/supervising petrographic examination work for CR3. | of................ | ||
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rptAII Questions Page 17 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Misc Notes: | |||
Response By: Paul Fagan Reviewed By: Date Response Provided: 1 12 2I I*6 Status: o pen............................ | |||
Date Closed: | |||
rptAII Questions Page 18 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 17 Individual Contacted: SGarry Miller Date Contacted: 1..0/.22.12009 Requestor/Inspector: :George Thomas Category: Question Request: :For petrographic analysis, who are the labs and what are their credentials? | |||
Follow up Request: Provide information on the qualification of the petrographers from CTL and | |||
,Photometrics who are performing/supervising petrographic examination work for CR3. | |||
==References:== | ==References:== | ||
Response Assigned to: Paul Fagan Date Due to Inspector: | Response Assigned to: Paul Fagan Date Due to Inspector: 10/26/2009 | ||
10/26/2009 Response | |||
& Consulting and CTL Group. MACTEC performed petrographic analysis under their Appendix B program, while CTL performed an informational "comparison" analysis as an additional, independent 1data point. The resume and qualification package of the Mactec individual who performed the analysis for CR3 is attached, as well as the CTL analyst's resume and petrography literature from the CTL website.A third laboratory, PhotoMetrics, is also performing material analysis, although not per the ASTM ,standard. | ===Response=== | ||
The material examinations being performed by Dr.Mostafa at the PhotoMetrics laboratory.involve methods intended to examine similar conditions and attributes evaluated under petrographic ,examinations, but using tools and techniques more frequently used in material science, e.g., scanning electron microscope (SEM) and micro-hardness examinations that are more thorough. | .Two labs have performed petrographic analyses in accordance with ASTM C 856: MACTEC Engineering | ||
Information | & Consulting and CTL Group. MACTEC performed petrographic analysis under their Appendix B program, while CTL performed an informational "comparison" analysis as an additional, independent 1data point. The resume and qualification package of the Mactec individual who performed the analysis for CR3 is attached, as well as the CTL analyst's resume and petrography literature from the CTL website. | ||
:from the PhotoMetrics website is attached.Misc Notes: | A third laboratory, PhotoMetrics, is also performing material analysis, although not per the ASTM | ||
,standard. The material examinations being performed by Dr.Mostafa at the PhotoMetrics laboratory | |||
~~~ _M !!!.....r.. | .involve methods intended to examine similar conditions and attributes evaluated under petrographic | ||
................................. | ,examinations, but using tools and techniques more frequently used in material science, e.g., scanning electron microscope (SEM) and micro-hardness examinations that are more thorough. Information | ||
...................................... | :from the PhotoMetrics website is attached. | ||
Reviewed By: | Misc Notes: | ||
Resp Non s e sB : C M iller.............................................................................................................................................................................................................................. | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 18 Individual Contacted: | Reospn s e B y : i~~~~~~~~~~ra ~~~ _M !!!.....r.. | ||
lGarry Miller Date Contacted: | ................................. | ||
10/22/2009 Requestor/Inspector: | ...................................... | ||
George Thomas Category: Question Request: How are core samples being processed and sent to the labs for petrography? | Reviewed By: Date Response Provided: | ||
iA) How will you determine that the results are consistent between the labs?Follow up Request: Please expand your response on the quesiton of determining consistency of results between the labs. This may be provided with response to new quesiton .. below | : 1. ........ | ||
Status: .Open i............................. | |||
Date Closed: | |||
rptAIl Questions Page 19 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 18 Individual Contacted: lGarry Miller Date Contacted: 10/22/2009 Requestor/Inspector: George Thomas Category: Question Request: How are core samples being processed and sent to the labs for petrography? | |||
iA)How will you determine that the results are consistent between the labs? | |||
Follow up Request: Please expand your response on the quesiton of determining consistency of results between the labs. This may be provided with response to new quesiton .. below. | |||
R............. | R............. | ||
R ef er en c es : ............................................................................ | |||
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Response Assigned to: Paul Fagan Date Due to Inspector: ..... /2.6......2..00.9.. | |||
..... | |||
===Response=== | |||
.Each of the cores used for petrographic analysis was obtained with a 4" diamond core bore bit, sealed in | |||
,aluminum foil and plastic, wrapped in bubble wrap, and packaged in wooden crates. The packages were | |||
,shipped via Fedex for overnight delivery. Chain of Custody forms are used to track each core. Cores #5 | |||
:and #7 were sent to MACTEC for analysis. MACTEC cut core #5 longitudinally and sent half to CTL. Core | |||
#6 was sent to PhotoMetrics using the same process. | |||
'The labs are each performing independent analyses. The primary goal of the analyses was to estimate | |||
'the relative age of the cracked surface. Each lab was given this objective when the work was authorized. | |||
:Final reports M.i.n c.. ..N | |||
. | : e. .. will.be .. | ||
..... | |||
s.: issued | |||
...... .. .... ................................ | .. .. .. with th.... results. | ||
........... | ............................................................................................................................... | ||
Misc Notes: | |||
Response By: Craig Miller Reviewed By: Date Response Provided: 11........ W2 6/18/200 Status: .Open Date Closed: - | |||
.. ........ .... .............. | rptAII Questions Page 20 of 85 | ||
........ | |||
...... ...... ....... ... ..... .............. | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM | ||
............................... | |||
... ..... ... ......................... | Request Number: 19 Individual Contacted: Garry Miller Date Contacted: I 10122/2009 | ||
......... | ...... | ||
..... .. .. | r...................................... .. . . .. ................................ ........... | ||
Requestor/Inspector: ,George Thomas I Category: i Question | |||
... | ............ . ........... ........................... | ||
................ | ................... . ... .................... .............. ....... . ................................ | ||
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R e qu est: ti..... Sa mp ................- | |||
.- p...................... DE.a n..... re.Sa mp.es. ..s.p....l | |||
................................ ...................... .......... | |||
==References:== | ==References:== | ||
nesspeo~A s ~i.e R ~ ~ ~ ~~................ .... | |||
... ............. | |||
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.. | .. Da teý oI s e t r ....... ......... . . . .6u..... ..... | ||
Response Assigned to: Paul Fagan Date Due to Inspecto:[ 02609 | |||
NDT is also planned to be performed on the dome surface and is in progress on the containment walls accessible from within adjoining buildings such as the Auxiliary Building, Intermediate Building, and the Fuel Transfer Building.:Exposed Surfaces Exposed surfaces accessed via work platforms, scaffolding, ladders, and roofs of adjoining buildings are included in the condition assessment of structure. | ===Response=== | ||
A small percentage of the overall surface area of exposed ,surfaces has physical constraints that make access impractical. | 'The nondestructive testing (NDT) and core bores are being executed based on the requirements specified by the! | ||
Adjoining Building Surfaces Surfaces within adjoining buildings are accessed via permanent platforms, scaffolding, and ladders included in:the condition assessment of the structure. | lRoot Cause Team in support of the root cause analysis, design basis evaluation, and repair requirements. NDT | ||
A large percentage of the accessible surfaces are included in the!plan; however, physical constraints exist in each of the three adjoining buildings that limit access. Examples are 1) areas with wall attachments that limit access to the concrete surface, 2) locked high radiation areas, and 3)contaminated areas.Core Bores iThe location and number of core bores is defined by the on-going NDT results and input from the Root Cause Team. Core bores are taken to provide samples for concrete testing. Cores in both solid and delaminated areasl icharacterized by NDT are used to confirm the test results. Core bores have been drilled around the perimeter of the delamination in the bay between buttresses 3 and 4 to confirm the boundary of the delamination | ,is performed on the exposed surfaces of the containment in each of the six bays, where a bay is defined as the area between each of the six buttresses. NDT is also planned to be performed on the dome surface and is in progress on the containment walls accessible from within adjoining buildings such as the Auxiliary Building, Intermediate Building, and the Fuel Transfer Building. | ||
:Exposed Surfaces Exposed surfaces accessed via work platforms, scaffolding, ladders, and roofs of adjoining buildings are included in the condition assessment of structure. A small percentage of the overall surface area of exposed | |||
,surfaces has physical constraints that make access impractical. | |||
.......... | Adjoining Building Surfaces Surfaces within adjoining buildings are accessed via permanent platforms, scaffolding, and ladders included in | ||
..................................... | :the condition assessment of the structure. A large percentage of the accessible surfaces are included in the | ||
............ | !plan; however, physical constraints exist in each of the three adjoining buildings that limit access. Examples are | ||
.. ... .. ....... ......... | : 1) areas with wall attachments that limit access to the concrete surface, 2) locked high radiation areas, and 3) contaminated areas. | ||
.. .. ..... ............... | Core Bores iThe location and number of core bores is defined by the on-going NDT results and input from the Root Cause Team. Core bores are taken to provide samples for concrete testing. Cores in both solid and delaminated areasl icharacterized by NDT are used to confirm the test results. Core bores have been drilled around the perimeter of the delamination in the bay between buttresses 3 and 4 to confirm the boundary of the delamination | ||
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...... ....... ......................... | by.N DT...... | ||
.. ....... ..... .....Misc Notes: Response By: PaulFagan | ...................................... | ||
........................ | 'Characterized NOT. .I .. ............................................. | ||
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Reviewed By: IeDate Response Provided: | . . . ........ ......................... . . ... | ||
v1i | Misc Notes: | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 20 Individual Contacted: | Response By: PaulFagan ........................ | ||
Garry Miller | ............................................................................................................................................................ | ||
S Revwed~ ~ ~..... | |||
George Thomas Category: Request: What are your examination plans for below grade? | ie .y.** ............................................................... .......................... | ||
----- ..................... Dat R es o ns P r v d e : ** | |||
* Reviewed By: IeDate Response Provided: v1i mIoo0 Status: Open Date Closed: | |||
rptAII Questions Page 21 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 20 Individual Contacted: Garry Miller ....J I Date Contacted: | |||
Requestor/Inspector: George Thomas Category: Question Request: What are your examination plans for below grade? | |||
==References:== | ==References:== | ||
Response Assigned to: Paul Fagan Date Due to Inspector: | Response Assigned to: Paul Fagan Date Due to Inspector: 10/26/2009 | ||
10/26/2009 Response | |||
The containment wall rests on the foundation mat. The top surface of Ithe foundation mat is at EL. 93'-0" (ref. drawing 421-004). | ===Response=== | ||
No portion of the containment wall is inaccessible due!Ito concrete being in contact with backfill (below grade). Surfaces within adjoining buildings are accessed via ,permanent platforms, scaffolding, and ladders are included in the condition assessment of the structure. | !The containment exterior concrete surfaces not exposed to the elements are accessed from within the Auxiliary, i Intermediate, and Fuel Transfer Buildings. The containment wall rests on the foundation mat. The top surface of Ithe foundation mat is at EL. 93'-0" (ref. drawing 421-004). No portion of the containment wall is inaccessible due! | ||
A large percentage of the accessible surfaces are included in this assessment; however, physical constraints exist in each of the three adjoining buildings that limit access. Examples are 1) areas with wall attachments that limit access to thec. on.crete surface, 2) locked high radiation areas, and 3) | Ito concrete being in contact with backfill (below grade). Surfaces within adjoining buildings are accessed via | ||
Misc Notes: Response By: Reviewed By: | ,permanent platforms, scaffolding, and ladders are included in the condition assessment of the structure. A large percentage of the accessible surfaces are included in this assessment; however, physical constraints exist in each of the three adjoining buildings that limit access. Examples are 1) areas with wall attachments that limit access to thec.on.crete surface, 2) locked high radiation areas, and 3) contaminated areas-...................................................................... | ||
E----- | Misc Notes: | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 21 Individual Contacted: | Response By: Paul Fagan Reviewed By: Date Response Provided: E----- 11I-i -2I2-6 Status: 'Open Date Closed: .I ........ | ||
aGar.y Miller Date Contacted: | ....... | ||
10/22/2009 Requestor/Inspector. | rptAIl Questions Page 22 of 85 | ||
George Thomas-Catego Informion equest Request: Provide interview observations from personnel involved with hydro-demolition and detensioning/cutting of tendons (when their comments note something of interest)..Provide information from additional interviews of personnel when they become available. | |||
Also,. | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 21 Individual Contacted: aGar.y Miller Date Contacted: 10/22/2009 Requestor/Inspector. George Thomas-Catego Informion equest Request: Provide interview observations from personnel involved with hydro-demolition and detensioning/cutting of tendons (when their comments note something of interest). | ||
.... .... ..... .... ...... .. .... .... ..... .... .... .... .... ..... .... .... .... .... ......... | .Provide information from additional interviews of personnel when they become available. Also, | ||
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: .................................... | ............ ..... .... ..... .....-....................... ........ ........ ..... ........ ........ ..... .... .... ........ ......... .... .... ......... .... .... .... .... | ||
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.................. | .include .... | ||
Renferce e s : .... ............ | |||
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==References:== | ==References:== | ||
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........................................... | Response Assigned to: :Charles Williams Date Due to Inspector: 10/26*/*29/ 9. | ||
.. ........... | |||
--.............. | ===Response=== | ||
Response Assigned to: :Charles Williams Date Due to Inspector: | R*esponse located in L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 21, QiS1 | ||
10/26*/*29/ | 'Response Info - Portmann | ||
9 .Response | .. | ||
located in L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 21, QiS1'Response Info -Portmann.. .. .......... ..... ............. ... ........ ... | .. | ||
... ...... ...... ....... ........ ...... .... ....... ...... ......... ............ | .... ............ ....... .. ........ .... | ||
.. .. ................................................. | ..... .. ............. | ||
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.. .. .. ... ...... .... ....... ..... .. .. ... .... .. ..... .. .. .. ... .. .. .. ... .. .. .. ... .... .. .. ... .. .. .. ... .. .. .. ... .. .. .. .. ... .. .. .. ... .. .. .. ... .... .. ..Misc Notes: Resoonse By: Charles Williams Reviewed By: | ........ | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: Individual Contacted: | .... | ||
...... ....... .. .. .. ... ...... .... . . . . . .. ....... .. ... .... ....... .. .. .. ... .... .. ... .. .. .. ... .... .. ..... .. .. .. ... .. .... ... .. .. .. .. ... .. .... ... .. .. .. ... .... .... | |||
. . .. .. ............................ | |||
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Misc Notes: | |||
1 | Resoonse By: Charles Williams Reviewed By: Date Response Provided: | ||
.Question Request: Have removed tendons been inspected and were there any significant findings?:Does CR3 plan on performing tension testing (i.e., ultimate strength, yield strength and elongation) on a wire sample from one or more of the removed hoop tendons that exhibited higher than anticipated loss of prestressing force (i.e., hoop tendons that did not meet the 95%predicted value criteria in IWL)? | Status: Open Date Closed: | ||
rptAll Questions Page 23 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 22 Individual Contacted: 'Garry Miller r................................. | |||
..................................... Date Contacted: 1 22. ..... | |||
Requestor/Inspector: 1George Thomas Category: . Question Request: Have removed tendons been inspected and were there any significant findings? | |||
:Does CR3 plan on performing tension testing (i.e., ultimate strength, yield strength and elongation) on a wire sample from one or more of the removed hoop tendons that exhibited higher than anticipated loss of prestressing force (i.e., hoop tendons that did not meet the 95% | |||
predicted value criteria in IWL)? | |||
==References:== | ==References:== | ||
Response Assigned to: :Charles Williams Date Due to Inspector: | Response Assigned to: :Charles Williams Date Due to Inspector: [ 10/26/2009 | ||
[ 10/26/2009 Response | |||
===Response=== | |||
IThere was no requested/required inspections performed of the removed tendons. Various questions were askedi | |||
:of the SGR Tendon Field Engineer and PSC Lead Individual, responses documented in the enclosed. | |||
'{Containment Opening - Tendon Removal Timeline.xlsx} | |||
(10 28 interview Cliff Peters Gary Goetsch.pdf} | (10 28 interview Cliff Peters Gary Goetsch.pdf} | ||
{.. | {..lnterview w ith G ary Goetsch .Pdf} ................................................................................. | ||
........ .. ..... | ........ .. ..... | ||
........................................ | Misc Notes: ................. .................................................................. ............ .. ... ....... ............... | ||
... ............................................................... | ........................................ ................................................................. | ||
............ | Response By: Rick Portmann Reviewed By: Date Response Provided: I 1 ..... 00.... | ||
.. ... ... .... ............... | Status: Closed Date Closed: | ||
................................................................. | rptAIl Questions Page 24 of 85 | ||
Response By: Rick Portmann Reviewed By: | |||
I 1 ..... .... | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 23 | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 23... .. .... ... .. .. ... ....................................................................................................................... | .......... ... | ||
....... .... ... .......................... | . ... ...................................................................................................................... | ||
....... .. ..Individual Contacted: | . .. ........ . .. . .. . . .. . . . . . . . . . . . . . .. .. . . | ||
Garry Miller Date Contacted: | .............. | ||
I 10/22/2009 Requestor/Inspector: | Individual Contacted: Garry Miller Date Contacted: I 10/22/2009 Requestor/Inspector: ........................................................................................................ | ||
George Thomas i..... | |||
..... | |||
i..... ..... ..... ..... ............ | ..... | ||
Caeg | ................. Category: | ||
................ | Caeg Question ................ | ||
Request: When were observations of surface feature changes and water leakage noted below the;construction opening?At what location of the SGR opening area did hydro-demolition begin and what was the sequenceýof progression for the creation of the opening?Provide a copy of NCR 358724 that identified voids in the RB concrete in the area of hydro-demolition. | ry. I.................................................................... | ||
Request: When were observations of surface feature changes and water leakage noted below the | |||
;construction opening? | |||
At what location of the SGR opening area did hydro-demolition begin and what was the sequence | |||
ýof progression for the creation of the opening? | |||
Provide a copy of NCR 358724 that identified voids in the RB concrete in the area of hydro-demolition. | |||
==References:== | ==References:== | ||
Response~ | Response~ ~ ~ ~~~~~~~......... to:...a.ew ........... im....................................................................... | ||
~ ~ ~~~~~~~......... | .. D t u oIs etr i! !ii Response Assigned to: Charles Williams Date Due to Inspector: .......... 10./.26/2009........... | ||
........... | |||
===Response=== | |||
.. | ............................... . . .. . .. ..... ..... ....... | ||
D t u oIs etr i! !ii Response Assigned to: Charles Williams Date Due to Inspector: | r ..................... : ........... -. ............ | ||
.......... | ......... ....... ...............................................................................................- . . ...... ........................................... ... ...... ...... . ................................. ........ .......................... | ||
10./.26/2009........... | |||
Response | |||
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!The below is the timeline of events as noted in the Outage Autolog system (relevant Autolog pages attached): | !The below is the timeline of events as noted in the Outage Autolog system (relevant Autolog pages attached): | ||
110/1/2009 4:28:59 AM Begin hydro-demolition | 110/1/2009 4:28:59 AM Begin hydro-demolition | ||
:10/1/2009 1:15:08 PM Hydro-demolition to first layer of rebar is complete, begin cutting rebar 110/2/2009 3:55:53 AM Restart hydro-demolition 10/2/2009 5:15:30 AM Stream of water identified exiting RB wall from below/to the right of the'transfer opening. Hydro-demolition suspended. | :10/1/2009 1:15:08 PM Hydro-demolition to first layer of rebar is complete, begin cutting rebar 110/2/2009 3:55:53 AM Restart hydro-demolition 10/2/2009 5:15:30 AM Stream of water identified exiting RB wall from below/to the right of the | ||
110/2/2009 6:41:11 AM Voiding identified in RB wall 10/7/2009 12:52:15 PM 2 ft x 4 ft loose concrete below the containment opening.'Copy of NCR 358724 also provided in L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-................ | 'transfer opening. Hydro-demolition suspended. | ||
110/2/2009 6:41:11 AM Voiding identified in RB wall 10/7/2009 12:52:15 PM 2 ft x 4 ft loose concrete below the containment opening. | |||
! ............................... | 'Copy of NCR 358724 also provided in L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-2 . .......... | ||
.... .......... | ................ ! ............................... .............. .............. ..................................... | ||
.. ..... ... .... ............... | ................................................. .................................. | ||
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.............. | MiscNo te s : ~ ~~~~~~~............................................................................... .................. ....... | ||
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............................................................................................ | Misc Notes: | ||
........................... | Response By: *Charles Williams ................................................. | ||
. ...... ................................................................................... | |||
.................. | Reviewed By: | ||
...... ....................................................................... | Sta tu s : O pen ................................. ................................... ................. | ||
.. ..... ........................................................ | Date Response Provided: | ||
Close d : | |||
.......................................................... | [. . | ||
Misc Notes: Response By: *Charles Williams...... ................................. | ..... | ||
................................................... | 1/2OO0 | ||
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Reviewed By | rptAII Questions Page 25 of 85 | ||
..... ................................... | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 24 Individual a Contacted: | ||
................. | Ini id o n a te : a ~y.!! | ||
..... | i:Garry Miller I ................... | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 24 Individual Contacted: | I e.......... .......................................................................... | ||
.. 11............ Date D Contacted: | |||
a ................................ | |||
I .......... | eC n a c e:. ;-10/22J2009 i | ||
.. | * 0 .... 9................ | ||
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seqoer In s e c o r R | |||
.... ........ | Requestor/Inspector: George .~o g....... | ||
.................... | .. | ||
. ..................... | |||
Requestor/Inspector: | ............... | ||
George | Thomas ma | ||
................................................................... ... | |||
............... | __Category: | ||
................................................................... | y Question | ||
... | ... | ||
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...Request: What were results of the last three IWE/IWL surveillance reports (provide actual complete reports)?Provide inspection procedures and including qualification of personnel information? | [ . .. ................................................................................... | ||
Request: What were results of the last three IWE/IWL surveillance reports (provide actual complete reports)? | |||
Provide inspection procedures and including qualification of personnel information? | |||
==References:== | ==References:== | ||
Response Assigned to: Charles Williams Date Due to Inspector:L 10/26/2009 Response | Response Assigned to: Charles Williams Date Due to Inspector:L 10/26/2009 | ||
...... ....................................... | |||
.. .. .......................................................................................................... | ===Response=== | ||
................................................................................................... | Repnelocated in L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 24, Q1iB Response Info-Portmann S........................... ............................................. .. .. .......................................................................................................... ......................... | ||
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.... ...... .............................. | Misc Notes: | ||
Misc Notes: | ......................... | ||
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Reviewed By: Date Response Provided: Status: Closed Date Closed: rptAII Questions Page 26 of 85 2009 NRC Special Inspection | Response Rsesepo B By:: ,. Charles | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 25 | !la~.!.e Y Williams... | ||
!.!.. .ms........................................................................................ | |||
.10/22/2009.. | Reviewed By: Date Response Provided: | ||
..........*Requestor/Inspector: | Status: Closed Date Closed: | ||
:George Thomas Category: | rptAII Questions Page 26 of 85 | ||
IInformation Request Request: Provide results of current visual inspections. | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 25 Date Contacted: .10/22/2009.. | |||
.......... | |||
* Individual Contacted: iGarry Miller Requestor/Inspector: :George Thomas Category: IInformation Request Request: Provide results of current visual inspections. | |||
==References:== | ==References:== | ||
Response Assigned to: ýPaul Fagan Date Due to Inspector: | Response Assigned to: ýPaul Fagan Date Due to Inspector: 10/26/2009. | ||
10/26/2009. | |||
Response | ===Response=== | ||
in response to your E-Mail Clarification on 11/30/09 for information regarding "all IWL examinations, being performed during this (R1 6) 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"]. | !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. | 'The only IWL examinations scheduled are the As-Left Pre-Service IWL exams to be performed prior to, during, | ||
;However as a result of the containment crack we did an augmented IWL scope between buttresses 3-4 to compare to the R1 5 information as part of the root cause investigation. | .and following the ILRT on the repair/replacement area which is yet to be completed. | ||
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 forýthose tendons affected by the containment opening Engineering Change (EC). These inspections were not Irequired lAW IWL.iRev. 1: The SGR-QC examination reports ( File: Tendon Bearing Plate and Concrete Inspections.pdf) has been iprovided in this NRC folder. .................................. | ;However as a result of the containment crack we did an augmented IWL scope between buttresses 3-4 to compare to the R1 5 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". | ||
Misc Notes: s o e | !The SGR-QC also performed visual inspections of the tendon ends, bearing plates and surrounding concrete for | ||
....................... | ýthose tendons affected by the containment opening Engineering Change (EC). These inspections were not Irequired lAW IWL. | ||
iRev. 1: The SGR-QC examination reports ( File: Tendon Bearing Plate and Concrete Inspections.pdf) has been iprovided in this NRC folder. .................................. | |||
.... ................................................................................................................. | Misc Notes: | ||
Response By: ! | s o e m................ | ||
Reviewed By: | : ........................................... | ||
Date Response Provided: | i ....................... .......................................................................................................... | ||
-* ** **'***'*11/30/200......... | Response By: !Ric k P0 rtm ann ............................................. | ||
.......................... | Reviewed By: Date Response Provided: .......... | ||
.................. | -* ****'***'* | ||
I ........... | 11/30/200 | ||
......... | |||
I | ..................... | ||
rptAII Questions Page 27 of 85 2009 NRC Special Inspection | O pen .............. I........... | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: Individual Contacted: | I I.............. | ||
.................. | |||
Status: Date Closed: | |||
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rptAII Questions Page 27 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: I 26 F************-. | |||
...... .... | |||
Individual Contacted: iGarry Miller Date Contacted: 110/22/2009......... | |||
s............ | |||
L e............. | |||
Requestor/Inspector: | Requestor/Inspector: | ||
:L~ouis Lak~e... | |||
s..... . ..... ........................... Category: i ..... | |||
. .. ... | |||
:L~ouis Lak~e...s .... ....... ........................... | .......... | ||
Question | |||
. . . ... .............. | |||
Category: | Request: Will PGN be doing the overall IWIL inspection this R16 outage concurrent with ILRT? | ||
...... .............. | |||
Request: Will PGN be doing the overall IWIL inspection this R16 outage concurrent with ILRT? | |||
==References:== | ==References:== | ||
.... ............. | Response Assigned to. .... lPaul............. Fagant ...................... | ||
........... | ........... | ||
I....................................................... ................. | |||
...................... | Date Due to Inspector: 1. 01261Y j 0 | ||
................. | |||
Date Due to Inspector: | ===Response=== | ||
1.01261Y 0 | The IWL Inspections required by ASME Section XI are required every 5 years. CR3 last performed this | ||
........................................... | ;inspection in R1 5 (2007). During R1 6 the ASME Section Xl Repair / Replacement requirements require that a Pre-Service ISI VT examination be performed on the containment opening repair area prior to, during and following the ILRT. In support of the containment root cause it has been requested that an Augmented IWL | ||
................................................................................................... | :Visual Examination be performed on the containment between Buttresses 3 and 4. This Augmented area | ||
... ... .......................... | 'includes the tendon gallery and the vertical face of containment only. | ||
... ................ | Misc Notes: | ||
.. ............. | * i.................... | ||
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...................... | Response By: .Rick Portmann | ||
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Reviewed By: ..... ............ | |||
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..Date | .......... | ||
... ........................... J Date Response Provided: 11/4/200 | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 27 | .. | ||
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.......................................................................... | Status: . .......................................................................... | ||
......... | Date Closed: | ||
......................................................... | rptAII Questions Page 28 of 85 | ||
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2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 27 | |||
10/22/2009 Requestor/Inspector: | ......... ....... .....- | ||
George Thomas | ......................................................... | ||
Question Request: What was technical analysis for decision to detension only specific tendons? Provide the[analysis? | Individual Contacted: ýGarry Miller.................................. | ||
L. .............................. .......................................................................... | |||
.......... | Date Contacted: 10/22/2009 Requestor/Inspector: George Thomas Category: | ||
....... ............ | C Question Request: What was technical analysis for decision to detension only specific tendons? Provide the | ||
.......................................... | [analysis? | ||
........... | Refree n c e s : ~ ~~~~~.................. | ||
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==References:== | ==References:== | ||
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Respon egned Ass o: ;c l aris wiiiams ................................................................ Dat Due ... .......c..... or .... .......................... .......... | |||
Response Assigned to: Charles Williams Date Due to Inspector: 10/26/200 | |||
===Response=== | |||
Misc Notes: | |||
Response By: | |||
Reviewed By: Date Response Provided: ........ i. . | |||
- - | |||
..... | |||
Status: ýOpen Date Closed: - | |||
rptAII Questions Page 29 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 28 Individual Contacted: iarry.Miller Date Contacted: 10/22/2009 Requestor/Inspector: George Thomas Category: Question Request: What were forces acting on SGR opening area and adjacent areas: | |||
A) Prior to tendon de-tensioning and concrete removal? | |||
.B) After de-tensioning and tendon removal? | |||
.C) After detention and concrete removal? | |||
By this question, the NRC is seeking information to understand the structural behavior and | |||
,response of the Containment Wall under real loads (i.e., Dead + applicable Prestress Load) in and around the SGR construction opening area for the configurations prior to, during and following creation of the SGR construction opening. Provide the pertinent information in an easily: | |||
reviewable form. | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 28 Individual Contacted: | |||
iarry.Miller | |||
10/22/2009 Category: Question Request: What were forces acting on SGR opening area and adjacent areas: A) Prior to tendon de-tensioning and concrete removal?.B) After de-tensioning and tendon removal?.C) After detention and concrete removal?By this question, the NRC is seeking information to understand the structural behavior and ,response of the Containment Wall under real loads (i.e., Dead + applicable Prestress Load) in and around the SGR construction opening area for the configurations prior to, during and following creation of the SGR construction opening. Provide the pertinent information in an easily: reviewable form. | |||
==References:== | ==References:== | ||
Response Assigned to: 'Don Dyksterhouse Date Due to Inspector: | Response Assigned to: 'Don Dyksterhouse Date Due to Inspector: 10/26/2009 | ||
10/26/2009 Response | |||
===Response=== | |||
*Refer to Calculation S09-0048 stress plots. These plots are for dead load + vertical and hoop prestress as | |||
,requested by George Thomas. | |||
==References:== | ==References:== | ||
: 11. Calculation S09-0048, Revision 1, Stress Plots for SGR Containment Analysis Misc Notes: Response By: Don Dyksterhouse Reviewed By: Date Response Provided: | : 11. Calculation S09-0048, Revision 1, Stress Plots for SGR Containment Analysis Misc Notes: | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: Individual Contacted: | Response By: Don Dyksterhouse Reviewed By: Date Response Provided: | ||
Requestor/Inspector: | Status: ,Open Date Closed: | ||
rptAII Questions Page 30 of 85 | |||
R | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 29 Individual Contacted: iGarry Miller Date Contacted: I Requestor/Inspector: George Thomas Category: Question Request: How were the forces acting on the buttress analyzed when the horizontal tendons were released | ||
................................................................................................................................................................ | :and the forces became unbalanced? | ||
.................................. | R ef er e n ces : ...................................................................................... | ||
Refrenes Response Assigned to: :Don Dyksterhouse Date Due to Inspector: | ................................................................................................................................................................ .................................. | ||
Refrenes Response Assigned to: :Don Dyksterhouse Date Due to Inspector: 10/2620 | |||
... ........ ................. | |||
............... | ===Response=== | ||
................................................ | S.. | ||
.. ........... .................................. | .. . . . . .. ............ ......................... | ||
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_ ...... ........ .!The unbalanced force(s) and moments from detensioning hoop tendons were evaluated for Buttress numbers 2,!3, 4 and 5 (Ref. 1, Pages 90 thru 95) and these forces and moments were applied to the appropriate nodes along ,the centerline of each buttress. | :.......................... | ||
Note that the forces and moments shown on pages 90 thru 95 of Ref. 1 are in thel:direction of the tensioned tendon. When these tendons are detensioned the signs reverse (Ref. 1, Attachment 2, load cases 6 and 10 and load combinations 102 and 104). The unbalanced forces are derived from the original:lock-off stress -tendon losses at the time of the steam generator replacement outage (Ref. 2, Section 4.2.1.2). | ............ | ||
..........._ . ..... ......... | |||
!The unbalanced force(s) and moments from detensioning hoop tendons were evaluated for Buttress numbers 2, | |||
!3, 4 and 5 (Ref. 1, Pages 90 thru 95) and these forces and moments were applied to the appropriate nodes along | |||
,the centerline of each buttress. Note that the forces and moments shown on pages 90 thru 95 of Ref. 1 are in thel | |||
:direction of the tensioned tendon. When these tendons are detensioned the signs reverse (Ref. 1, Attachment 2, load cases 6 and 10 and load combinations 102 and 104). The unbalanced forces are derived from the original | |||
:lock-off stress - tendon losses at the time of the steam generator replacement outage (Ref. 2, Section 4.2.1.2). | |||
==References:== | ==References:== | ||
: 11. Calculation S06-0005, Revision 1, Containment Shell Analysis for SGR -Shell Evaluation During Replaceme! | : 11. Calculation S06-0005, Revision 1, Containment Shell Analysis for SGR - Shell Evaluation During Replaceme! | ||
lActivities. | lActivities. | ||
: 12. Calculation S06-0004, Revision 0, Containment Shell Analysis for SGR -Properties of new Concrete for:Access Opening and Number of Hoop and Vertical Tendons to be Detensioned. | : 12. Calculation S06-0004, Revision 0, Containment Shell Analysis for SGR -Properties of new Concrete for | ||
Misc Notes: Response By: Don Dyksterhouse Reviewed By:..................................................................... | :Access Opening and Number of Hoop and Vertical Tendons to be Detensioned. | ||
Misc Notes: | |||
Response By: Don Dyksterhouse Reviewed Revwe B By: y !................................................ I............................... | |||
Status: Open | ..................................................................... Date Response Provided: | ||
rptAIl Questions Page 31 of 85 2009 NRC Special Inspection | Status: Open Date Closed: ...... | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: | ...... | ||
. ....... | |||
30 Garry Miller | rptAIl Questions Page 31 of 85 | ||
10/22....../2009... | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 30 Garry Miller Date Contacted: 10/22....../2009... | |||
........ | Individual Contacted: | ||
....... h.m...... | |||
............ | Requestor/Inspector: 'George Thomas Category: 10/22/09 Request: ...................... | ||
Where is P11I ................... | |||
................. | |||
A) What is their root cause approach?Provide P11's failure mode chart referred to in item (5) under the title, "Unique Qualification" of theýresponse. | based, and p provideovid a description .......................................... | ||
Identify the root cause failure analysis report for the MOX facility referred to in Item (6) under the ,title "Unique Qualification" of the response, if submitted to the NRC, or provide a copy of the | ............ of their credentials? n..a.... | ||
............. | A) What is their root cause approach? | ||
............ | Provide P11's failure mode chart referred to in item (5) under the title, "Unique Qualification" of the | ||
...... .......... | ýresponse. | ||
... .. ... .............................. | Identify the root cause failure analysis report for the MOX facility referred to in Item (6) under the | ||
.... ... ................................ | ,title "Unique Qualification" of the response, if submitted to the NRC, or provide a copy of the report.................. ............. ............ ...... .......... ... .. ... .............................. .... ... ........................... .... .. .......... | ||
.... .. .......... | ...................... .... | ||
==References:== | ==References:== | ||
.......... | |||
... | |||
... ... | ...... .................. | ||
Response Assigned to: Charles Williams Date Due to Inspector: | Response Assigned to: Charles Williams Date Due to Inspector: [ 10/26/2009 1 | ||
[ 10/26/2009 1 Response | |||
Electronic copy of this file is in L:\Shared\2009 NRC:SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 30, Q24 Response Info -Williams.. .............................. | ===Response=== | ||
.................................. | PII location, background, qualification and methods were reviewed with George Thomas. A hard copy of the | ||
............ | ,response was provided and discussed on 10/28/09. Electronic copy of this file is in L:\Shared\2009 NRC | ||
.. ......................... | :SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 30, Q24 Response Info - Williams | ||
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....Misc Notes: Response By: Charles Williams Reviewed By: | Response By: Charles Williams Reviewed By: Date Response Provided: ! 0I28I200* | ||
Status: Open Date Closed: | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 31 Individual Contacted: | rptAII Questions Page 32 of 85 | ||
Garry Miller, Date Contacted: | |||
10/3221-209.9 Requestor/Inspector: | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 31 Individual Contacted: Garry Miller, Date Contacted: 10/3221-209.9 Requestor/Inspector: GereThomas Category: I Question | ||
GereThomas Category: | .......................... .................... ........ | ||
I Question | Request: What are the various root causes and fault tree scenarios being considered? | ||
.......................... | Provide a list of root cause failure modes being considered under each of the 9 broad categories | ||
,(i.e., break down each of the 9 categories into the approximately 79 failure modes being evaluated for CR3 containment). . ............... ........... ....................................................... | |||
Rerfee n c e s : ~.es:~~~~~~~............................... | |||
,(i.e., break down each of the 9 categories into the approximately 79 failure modes being evaluated for CR3 containment).. | .. . .. ........................................................................ | ||
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...... .. ... ..... ... .. ......... ... ...... ... .... .. ................. | ...................................................................................... | ||
........... | Response Assigned to: !Charles Williams Date Due to Inspector: I1I2612 | ||
--........................... | |||
.............................................................................................................................................. | ===Response=== | ||
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..... ...................................... | .... ................................... . ............. . ......... ...... ..- .1.... ............................................................................................................................................................... | ||
.... .................................. | ........, | ||
............... | A listing of potential causes categories and examples were reviewed with George Thomas. A hard copy iresponse was provided and discussed with George Thomas on 10/28/09. Electronic copy of this file is in L:\Shared\.009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 31, Q25 Response Info - | ||
.......... | Williams i.......... :............. ............................................ .................. ............................................................................... | ||
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Misc Notes: | |||
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.................................... | Response By: Charles Williams Reviewed By: Date Response Provided: 10/28/200c iOpen Date Closed: | ||
........................... | Status: | ||
rptAII Questions Page 33 of 85 | |||
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...... .......................... | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 32 Individual Contacted: Garry Miller Date Contacted: i 10/22/2009 Requestor/Inspector: .George Thomas Category: Question Request: When and what will be the deliverable for the NRC to review, i.e., schedule for root cause, NDE, results of core bore samples, and design basis analysis? | ||
..... ... ............................. | Provide a response to part of the original question "What deliverables related to root cause | ||
.. ........ .. ..... | ,analysis, extent of condition (NDE/core bores), design basis analysis and repair options would bel Provided to the NRC for review?" | ||
.Provide weekly updates to the schedule. | |||
..................... | ...... | ||
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10/ | |||
==References:== | ==References:== | ||
Response Assigned to: !Charles Williams | |||
Response Assigned to: !Charles Williams | .................................................................... | ||
.... . ............................ Date Due to Inspector: ..... 10/2 6 | |||
.................................................................... | ...................................................... . | ||
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..... .Response | ===Response=== | ||
He said he would like a copy of the ,current schedule for activities for the Root Cause, Condition Assessment, Design Basis and Repair teams. A:hard copy was provided on 10/29/09. | Ilasked George Thomas for a clarification of this request on 10/28/09. He said he would like a copy of the | ||
Electronic copy of this file is in L:\Shared\2009 NRC SPECIAL iINSPECTION TEAM Q-A\WILLIAMS Q-A\Request 32, Q26 Response Info -Williams... .... .... .. .. .......... | ,current schedule for activities for the Root Cause, Condition Assessment, Design Basis and Repair teams. A | ||
............................ | :hard copy was provided on 10/29/09. Electronic copy of this file is in L:\Shared\2009 NRC SPECIAL iINSPECTION TEAM Q-A\WILLIAMS Q-A\Request 32, Q26 Response Info - Williams | ||
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.... .... .Misc Notes:... ........ ....... .......................... | W.. | ||
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-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number:............................ | Date Response Provided: ......... | ||
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:Garry Miller Date Contacted: | Reviewed By: | ||
............... | Status: Open Date Closed: | ||
................ | rptAII Questions Page 34 of 85 | ||
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.. | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 33 | ||
;George Thomas Category: | ............................ | ||
Information Request Request: Provide copy of PGN's and Plr's Root Cause Analysis procedure..Include a statement on P11's root cause analysis procedure or if they would be working to PE's procedure | Individual Contacted: :Garry Miller Date Contacted: ... 10/22/2009... | ||
..- | |||
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... | |||
Requestor/Inspector: ;George Thomas Category: Information Request Request: Provide copy of PGN's and Plr's Root Cause Analysis procedure. | |||
.Include a statement on P11's root cause analysis procedure or if they would be working to PE's procedure. | |||
==References:== | ==References:== | ||
. . | |||
Referene . ........................................................................................................................................................................ | |||
Response Assigned to: Charles-Williams .... ..... Date Due to Inspector: 10/26/2009- | |||
Response | ===Response=== | ||
'Ahard copy of the PGN root cause procedure CAP-NGGC-0205 was provided to George Thomas on 10/28/09. I PII does not have a written procedure. The PII Root Cause process was discussed with George Thomas as parti | |||
'of response to Request 30. Electronic copy of this file is in L:\Shared\2009 NRC SPECIAL INSPECTION TEAM | |||
' | 'Q-A\WILLIAMS Q-A\Request 33, Q27 Response Info - Williams M N e............................... | ||
I PII does not have a written procedure. | : .......... | ||
The PII Root Cause process was discussed with George Thomas as parti'of response to Request 30. Electronic copy of this file is in L:\Shared\2009 NRC SPECIAL INSPECTION TEAM'Q-A\WILLIAMS Q-A\Request 33, Q27 Response Info -Williams M N | .... .. | ||
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iscN ote s : ~ ~~~~...... | |||
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Response By: Reviewed By: | Response By: Charles Williams Reviewed By: Date Response Provided: - 10128!20O Status: Open Date Closed: [ - | ||
-Date Closed: [ - | rptAIl Questions Page 35 of 85 | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 34 Individual Contacted: | |||
'Garry Miller... ........... | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 34 Individual Contacted: 'Garry Miller .............. | ||
.. ............... | ................. | ||
Requestor/Inspector: | Requestor/Inspector: ýGeorge Thomas Category: Question Request: Who is the contractor doing Design Basis Analysis? How does this relate to Root Cause analysisl iefforts? | ||
ýGeorge Thomas Category: Question Request: Who is the contractor doing Design Basis Analysis? | |||
How does this relate to Root Cause analysisl iefforts? | |||
==References:== | ==References:== | ||
Re...........................................fe rences:.................................................... | |||
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Response Assigned to: iDon Dyksterhouse D | |||
........................................ 10/26/2009 | |||
===Response=== | |||
. | 'The selected vendor to perform Design Basis Analysis is MPR Associates, Inc. Alexandria, Virginia. Computer -. | ||
.... | Aided Engineering (CAE) Associates, Middlebury, Connecticut, is supporting MPR in the development of the 3-D finite element model. | ||
i The Root Cause Analysis team efforts are being supported by Performance Improvement Intemational, PII, | |||
Response | 'Oceanside, California and has independent technical capabilities to support the Root Cause Analysis team. The! | ||
............... | iroot cause(s) identified by the Root Cause Analysis team will be evaluated by the Design Basis Analysis team fori | ||
'impact on the design analysis and on the design basis. | |||
Misc Notes: | |||
Response By: b.Don.D.ykste'rhouse. | |||
Reviewed By: Date Response Provided: | |||
Status: Closed Date Closed: | |||
rptAII Questions Page 36 of 85 | |||
......... | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 35 Individual Contacted: !,Garry Miller.................. Date Contacted: 1 10/22/2009 R | ||
........................................................ | seuo l s e t r ................................... .......... ........................................................ at g o y :.......................................................................... | ||
e tin. | |||
Requestor/Inspector: George Thomas .Category: IQuest'io n*'................ | |||
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Request: Are you changing the design or licensing basis? Will a License Amendment or 10CFR50.59 type' | |||
.analyses be required? | |||
....................................... | A) Aree you...........................cchanging h n g n .o .... C....................................... | ||
. | ............... | ||
................................................................................................................................. | the ACI 3318-63 8 6 code of . e od ............................................................................................... | ||
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record? . | |||
Refr e c e : ....................................................... ............ | |||
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==References:== | ==References:== | ||
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Response Assigned to: 'Don Dyksterhouse Date Due to Inspector: | .6 62 5 Response Assigned to: 'Don Dyksterhouse Date Due to Inspector: 10./26/..0 | ||
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-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 36 r .... ...... ........... | .......... | ||
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..... ..... | rptAII Questions Page 37 of 85 | ||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 36 r .... ................................................. | |||
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.1 ./2 . | Indual~ | ||
Requestor/Inspector: | Individual ivid ~~~ | ||
iGeorge Thomas Category: | Contacted: r y !!~ . | ||
Question p...................................................... | i~............ | ||
.... ............. | G ryMiller . ......................................... ae C n a t d Date Contacted: 1 ...... | ||
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Request: Will there be a past-operability analysis completed? | .1 | ||
./2 09................ | |||
.2... | |||
10/2212009-Requestor/Inspector: iGeorge Thomas Category: Question p...................................................... | |||
................................. | |||
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Request: Will there be a past-operability analysis completed? | |||
==References:== | ==References:== | ||
Response Assigned to: ýDon Dyksterhouse- | Response Assigned to: ýDon Dyksterhouse- Date Due to Inspector: 10'/26/0i 0 -] | ||
10'/26/0i 0 -]Misc Notes: Response By: Reviewed By: | |||
===Response=== | |||
Misc Notes: | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 37 Individual Contacted: | Response By: | ||
Reviewed By: Date Response Provided: i : Wwwwwq O pe n ........................................................ | |||
Status: Date Closed: | |||
........ ........ | rptAII Questions Page 38 of 85 | ||
Requestor/Inspector: | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 37 Individual Contacted: Ga r ..V | ||
:Garry Milleri.!e ............................................................................. ,D Date t C Contacted: | |||
...... .... ......................... | o................ | ||
Request: What type of analysis and codes (by names) is expected to be used in the design basis analysis? | ac e : 1 10/22/2009 --............................................ | ||
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Requestor/Inspector:Re : uet r/ns ~George eto~rge Thomas ~ ~ a *`**`-`*Cae Ctgr:Qeto or : ................................................................... ...... ............................. | |||
......... | Request: What type of analysis and codes (by names) is expected to be used in the design basis analysis? | ||
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==References:== | ==References:== | ||
Response Assigned to: Don byksterhouse Date Due to Inspector: | Response Assigned to: Don byksterhouse Date Due to Inspector: . 1 20 ....... .. | ||
.1 ....... | |||
.... .... .... ..... .................................................................... | ===Response=== | ||
............................ | ;The analysis computer code that will be used for the design basis analyses is ANSYS Version 11.0 SPi. | ||
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Response Respnse By: | |||
....... ...Reviewed By: _. | By: !)o Don...DDyksterhouse ~yk te .ous .......................................... | ||
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Reviewed By: _ Date Response Provided: - .- | |||
Status: ,Open.............................. | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: Individual Contacted: | .O pen .................. | ||
Date Closed: - | |||
rptAII Questions Page 39 of 85 | |||
iAnthony Masters | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 38 Individual Contacted: Garry Miller Date Contacted: | ||
Information Request | hA ................................... | ||
.............. | |||
Requestor/Inspector: iAnthony Masters Category: Information Request Request: Provide procedures and drawings for tendon installation and stressing in original construction (containment walls and dome), and also after the 1976 dome repair. | |||
==References:== | ==References:== | ||
Response Assigned to: ýDon | Response Assigned to: ýDon*yksteriouse Date Due to Inspector: 10/26/200§9 | ||
10/26/200§9 ,Design drawings for both original design and post-dome repair are included in the CR3 Document Control System. Generally the drawing series that start with 421-001 is the original plant design drawings. | |||
The series Ithat starts with 421-300 contains the dome repair drawings. | ===Response=== | ||
Specifications for concrete and reinforcement are'included in the shared drive. Drawing copies are included in the drive where available. | ,Design drawings for both original design and post-dome repair are included in the CR3 Document Control System. Generally the drawing series that start with 421-001 is the original plant design drawings. The series Ithat starts with 421-300 contains the dome repair drawings. Specifications for concrete and reinforcement are | ||
Several of the 421-300 series of drawings are available only on aperture cards. A drawing list is in the Excel file.i..Shared\CR3 ContainmentRO.OT CAUSE ANALySIS F!es.(1. Con.crete. | 'included in the shared drive. Drawing copies are included in the drive where available. Several of the 421-300 series of drawings are available only on aperture cards. A drawing list is in the Excel file. | ||
DesignCncree Design Drawings.. | i..Shared\CR3 ContainmentRO.OT CAUSE ANALySIS F!es.(1. Con.crete. DesignCncree Design Drawings.. | ||
Misc Notes: Response By | Misc Notes: | ||
............. | Response By: Glenn Pugh gh ....................... | ||
Charles Williams | ........ ............. | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 39 Individual Contacted: | Reviewed By: Charles Williams Date Response Provided: ... | ||
t Garry Miller | .. | ||
.. | |||
Louis Lake Category: | ..-.... | ||
L Question Request: Were there any changes to the dome made in 1976 (additional new anchors and/or radial.rebars)?... .. ............................... | .. | ||
........................................... ......................................... | .. | ||
.. ..... ................ | Status: .Open Date Closed: | ||
rptAIl Questions Page 40 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 39 Individual Contacted: t Garry Miller r ... ....... | |||
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... ....... .. .. ... ..... .. .... Date Contacted: 10/22/2009 | |||
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Requestor/Inspector: Louis Lake Category: L Question Request: Were there any changes to the dome made in 1976 (additional new anchors and/or radial | |||
.rebars)? | |||
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==References:== | ==References:== | ||
.. ...... ......... | ........ ......... ....................... ....................................... ................. ........................................ | ||
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....................................... | Response Rsepn Assigned s s g e tto:: 'Don o.. --.-. | ||
................. | Dyksterhouse e '--............... | ||
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........................ | .............. .............D Date a t Due ..................... | ||
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Response Assigned | to Inspector: r: '1/26/200 | ||
........................... | ===Response=== | ||
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The referenced report and drawings indicate radial #6 reinforcing bars were added and # 11 bars were used to | |||
........................ | :replace damaged # 8 circumferential bars. There were approximately 1,850 radial #6 reinforcing bars added. If any #8 circumferential bars were damaged during concrete removal and the entire hoop was to be replaced, a | ||
Response | #11 bar was used in place of the #8 bar. If any #8 circumferential bars were damaged during concrete removal | ||
............. | ;and only a portion of the bar was exposed, a new # 8 bar was cadwelded to the embed bar. | ||
....... .................... | i | ||
.... ..... ..... .... --- -.. .. ......... ..The referenced report and drawings indicate radial #6 reinforcing bars were added and # 11 bars were used to:replace damaged # 8 circumferential bars. There were approximately 1,850 radial #6 reinforcing bars added. If any #8 circumferential bars were damaged during concrete removal and the entire hoop was to be replaced, a#11 bar was used in place of the #8 bar. If any #8 circumferential bars were damaged during concrete removal;and only a portion of the bar was exposed, a new # 8 bar was cadwelded to the embed bar.i | |||
==References:== | ==References:== | ||
Final Report -Reactor Building Dome Delamination Report, December 10, 1976 ISC-421-341, Reactor Building -Concrete Dome Repair Dome Reinforcement North Half -Top Reinforcement | Final Report - Reactor Building Dome Delamination Report, December 10, 1976 ISC-421-341, Reactor Building - Concrete Dome Repair Dome Reinforcement North Half - Top Reinforcement | ||
:SC-421-342, Reactor Building -Concrete Dome Repair Dome Reinforcement South Half- Top Reinforcement iSC-421-343, Reactor Building -Concrete Dome Repair Dome Reinforcement North Half- Bottom Reinforcemen! | :SC-421-342, Reactor Building - Concrete Dome Repair Dome Reinforcement South Half- Top Reinforcement iSC-421-343, Reactor Building - Concrete Dome Repair Dome Reinforcement North Half- Bottom Reinforcemen! | ||
iSC-421-344, Reactor Building -Concrete Dome Repair Dome Reinforcement South Half -Bottom lReinforcement.SC-421-345, | iSC-421-344, Reactor Building - Concrete Dome Repair Dome Reinforcement South Half - Bottom lReinforcement Reactor .SC-421-345, Building - Concrete Dome Repair Dome Reinforcement Sections & Details Misc Notes: | ||
.... ......... | Response By: Don Dyksterhouse i.................................... ............................ | ||
....... .... ..... ..... ...... ........ ........... | ........... ............................... ........................................ | ||
..... ..... ...... ..... .......... | Reviewed By: Date Response Provided: Ii/i.... 3/2.0* | ||
... .. .......... | Statu s : O pe...................... | ||
.. ....................... | n ............... ...................................................... ...................... C los e d : | ||
Reviewed By: Date Response Provided: | rptAlI Questions Page 41 of 85 | ||
Ii/i.... | |||
............... | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 40 Individual Contacted: Garry Miller Date Contacted: 10/22/2009 Requestor/Inspector: Anthony Masters Category: Question Request: What is the cause of the low spot on the dome? | ||
...................................................... | A) Email from Lese said it was same as previous inspections since 1976. Can this be confirmed from the final documentation and photographs in 1976? | ||
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C | ................................................... | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 40 Individual Contacted: | |||
Garry Miller | |||
10/22/2009 Category: Question Request: What is the cause of the low spot on the dome?A) Email from Lese said it was same as previous inspections since 1976. Can this be confirmed from the final documentation and photographs in 1976? | |||
................................................................................................................................................................................. | |||
==References:== | ==References:== | ||
Response Assigned to: Don Dyksterhouse Date Due to Inspector: | Response Assigned to: Don Dyksterhouse Date Due to Inspector: 10/26/2009. | ||
10/26/2009. | |||
Response | ===Response=== | ||
:that existed from the initial concrete pours. These are not considered detrimental to the qualification of the dome. Would also consider that these existing since the repair project.This confirms statements by Mr. Joe Lese.ýA copy of the Construction Microfiche log is included here: L:\Shared\CR3 Containment\ROOT CAUSE ANALYSIS Files\(2) | The construction microfiche database contains a listing of microfiche for the dome repair project. The cards | ||
Concrete Construction\Construction MicroFiche lndex.pdf Misc Notes: Related to question #1 Response By: | :range in number from 2C01024 to 2C02089. A search of the database titles showed several microfiche cards i(2C02064 and 2C02065) containing nonconformance's and corrective actions for the repair project. A review of | ||
Reviewed By: 'Charles Williams Date Response Provided: 1.......... | ;these microfiche records did not reveal any information on a low spot. A check of the pour cards also did not | ||
:mention a low spot or other problem. | |||
,However, to help in answering this question a conversation was held with Mr. Earnest Gallion about this repair. | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 41 | :Mr. Gallion was an employee at the time of the dome repair. He reported that the concrete finishers used at the | ||
A nthony... | :time of the repair where not as experienced as could be. There were several low spots and other imperfections | ||
...a.....s ........................................................................ | :that existed from the initial concrete pours. These are not considered detrimental to the qualification of the dome. Would also consider that these existing since the repair project. | ||
This confirms statements by Mr. Joe Lese. | |||
ýA copy of the Construction Microfiche log is included here: L:\Shared\CR3 Containment\ROOT CAUSE ANALYSIS Files\(2) Concrete Construction\Construction MicroFiche lndex.pdf Misc Notes: Related to question #1 | |||
10/22/2009 Request: NCR 360269 mentionSsGRexpectedflexible tendonsheaths? | |||
Whatwasthe basis.for them....... | ===Response=== | ||
Review d By: By: lGlenn C.h res.. Pugh W.................. | |||
....... | |||
Reviewed By: 'Charles Williams Date Response Provided: 1.......... | |||
100/................. | |||
/2 00 Status: .Open Date Closed: I . . . | |||
rptAlI Questions Page 42 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 41 Individual Contacted: | |||
Requestorllnspector: Garry A Miller nthony... Date Contacted: | |||
C t g r :Q | |||
...a.....s........................................................................ 10/22/2009 e io Request: NCR 360269 mentionSsGRexpectedflexible tendonsheaths? Whatwasthe basis.for them....... | |||
expecting a thin wall sheath? | expecting a thin wall sheath? | ||
==References:== | ==References:== | ||
ReesA poss ig n e d to : ~i~ar e s~.....s.............. | |||
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Da e u e t In ........................ | |||
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....Response Assigned to: :Charles Williams Date Due to Inspector: | Response Assigned to: :Charles Williams Date Due to Inspector: 10/26/200 | ||
10/26/200 Response | |||
j 1 iII2O0i Date Closed: I rptAll Questions Page 43 of 85 2009 NRC Special Inspection | ===Response=== | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: Individual Contacted: | Enclosed in this folder in response to the above question: | ||
,FW_ NRC Question - D Jopling Response.pdf Misc Notes: | |||
Response By: Rick Portmann Reviewed By: Date Response Provided: j 1 iII2O0i Status: Closed Date Closed: I rptAll Questions Page 43 of 85 | |||
S.................... | |||
..... | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 42 Individual Contacted: | ||
.............. | .Anth GryMillernyM as.....e...............t... Date Contacted: I 10/22/2009 S.................... .............. | ||
.....- -...... ..................... | |||
inthony Masters | |||
Q uestio | . iQ.............................. | ||
! ................. | Q uestio..........n Requestor/Inspector: Category: ! ................. | ||
..... .. .. ............... | ...... .. .............. | ||
...... ............... | .. ...... ............... .... ............ | ||
.... ........... | Request: Were radial tension stresses due to the hoop tendons considered in the original design. | ||
==References:== | |||
Response Assigned to: Don Dyksterhouse Date Due to Inspector: 1..01.2612009. .. ..... | |||
===Response=== | |||
'Cannot readily determine from the old Gilbert Calculations what the direct answer is to the request. It appears that the tendon design is based on limiting the concrete tensile stress to 212 psi. This limit bounds the tensile Istresses in meridional, and hoop directions. See Book 2, Section 1.01.7, pages 1.01.7/6 and 1.01.7/7 for a brief memorandum outlining the critical loading of the cylindrical RB wall. The tendon pre-stress is designed to limit | |||
,the tensile stresses in the concrete for the load combinations. However, it does not appear that the calculations considered the tensile stresses in the concrete outside the tendon's influence. | |||
iCopies of calculation pages are included at following drive location: | |||
,L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 42, Q36 Response Info- Pughl Misc Notes: 'Consideration is on-going by George/Anthony Response By: Glenn Pugh Reviewed By: Charles Williams Date ResponseeProvided: 10/28/200 o e d:.......................... . ..... | |||
.Closed Date Closed: F 1 Status: | |||
rptAIl Questions Page 44 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 43 Individual Contacted: ,Dennis Herrin Date Contacted: ...I..... | |||
I.... | |||
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Requestor/Inspector: Anthony Masters Category: I Information Request Request: Please provide Drawings: SC-400-007, 008, 009, and 015; and S-425-011 and S-425-012 | |||
.Specifications: SP-5566, 5569, 5583, 5618, 5648, and 5909 | |||
'Reports: VT-3C Report VT-07-106 and VT-3C Report VT-07-1 11 | |||
.Calculations: S-07-0019 and S-07-0033 | |||
==References:== | ==References:== | ||
References s:. . . .. | |||
. ..... . ............................................................................................... | |||
S 0 - 0 ............................................. | |||
Response Assigned to: Don Dyksterhouse Date Due to Inspector: I 11/12/2009 ..... | |||
===Response=== | |||
Enclosed in this folder in response to the above question: All requested information provided except for SP-5566, SP-5583. 11/3/09 Update. The last 2 spec's requested have been included in the file. | |||
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Misc Notes: | |||
Response By: Rick Portmann Reviewed By: Date Response Provided: - I Status: Closed Date Closed: [ ______ | |||
rptAII Questions Page 45 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 44 Individual Contacted: Dennis Herrin Date Contacted: | |||
Requestor/Inspector: ,Anthony Masters L.................... ....................................................... Category: Information Request Request: In ccontinuing eevaluation v i .~ri Lin.................... a.... | |||
t c r -:- of tthe h e IWL ........................................................... | |||
inspection and maintenance program: .............................. | |||
......................... | |||
If possible, I would like to speak with Mr. Bernard Komara and Mr. Marc LeBlanc as they were | |||
.listed as the inspectors on two previous inspection reports that I have reviewed. | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: Individual Contacted: | |||
Requestor/Inspector: | |||
..................................................................................................................................................................... | |||
==References:== | ==References:== | ||
Response Assigned to: | Response Assigned to: Don1...................... | ||
Dyksterhouse | |||
..... | ... . .. .. . ... ................ | ||
Date Due to Inspector: I I] | |||
...... | ===Response=== | ||
...... .... ......... ................................................................................................. | Mr. Marc LeBlanc (NIC Contractor Inspector) was here in refuel 15 (2007) and to my knowledge is not here for | ||
.... | :refuel 16. Mr. Bernard Komara (NIC Contractor lnspector)has returned to CR3 for refuel 16 and is working for | ||
,the site QC Organization. The Supervisor for Mr. Komara is Jeff Bennett.. Please contact Jeff (x-3323) for Bernie's availability. | |||
Misc Notes: Evaluation of containment liner bulges still in progress. | |||
Response By: Rick Portmann Reviewed By: Date Response Provided: I1920 | |||
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Request: In continuing evaluation of the IWL inspection and maintenance program: | ......................................... | ||
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rptAII Questions Page 46 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 45 Dennis Herrin Date Contacted: .1 ... 3........ | |||
2 0.... | |||
Individual Contacted: | |||
Requestor/Inspector: 'Anthony Masters Category: Information Request S............................... | |||
. .............. | |||
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Request: :In continuing evaluation of the IWL inspection and maintenance program: | |||
SP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, indicates compliance with the 1992 addenda of the 1992 Edition of ASME Section XI, | |||
*Subsection IWL, while the document titled ASME Section XI/ASME OM Code Program, Interval 4: Containment Inspection Program (2nd CISI) Revision 3 (Dated 5/6/09) indicates the 2001 Edition through the 2003 Addenda. Please clarify. | |||
==References:== | ==References:== | ||
Response Assigned to: | Response Assigned to: 'DonDyksterhouse Date Due to Inspector: i] | ||
... ... .. .... ................ | |||
===Response=== | |||
iThe last performance of the Tendon Surveillance under SP-1 82 was in 2007. The ASME Section XI code of 1record during that time was the 1992 addenda of the 1992 Edition of ASME Section Xl, Subsection IWL. In | |||
!accordance with 10CFR50.55a, licensees are required to update their ISI Programs to meet the requirements of | |||
:ASME Section XI once every 10 years or inspection interval. The 3rd inspection interval was completed on | |||
'August 13, 2008 and the new interval (4th) began on August 14, 2008. For the 4th interval, the 2001 Edition I | |||
'through the 2003 Addenda is the code of record. The SP-182 will be revised to reflect the new code edition prior! | |||
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-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: | Response By: Rick Portmann Reviewed By: Date Response Provided: ý 11/9/200 Status: Closed Date Closed: F rptAII Questions Page 47 of 85 | ||
Dennis Herrin | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 46 | |||
. | :Dennis Herrin ...1/3/...2........9. | ||
Information Request | Individual Contacted: Date Contacted: | ||
............... | Requestorllnspector: | ||
...... .... ...... .... ...Request: | Req....ues.o..ns ctor: 1Ant~olny M r.......................s nthony Miastersiiiiiiiiiiiiiii_. | ||
Category: Information Request Request:~~~ | |||
.................... .ontnui inspection and maintenancece..................................................................................... | |||
Request: In continuing g....u.io........w..n.....n......nena evaluation of the IWL program: | |||
iSP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, has some concrete inspection activites associated with it as part of the tendon survelliances. Are the documented and reported in separate documentation or are the VT-1C | |||
:and VT-3C examinations credited for this (i.e. VT-07-1 11 and VT-07-289)? If not, I would like to | |||
.review the additional documentation. | |||
==References:== | ==References:== | ||
Response Assigned to: | Response Assigned to: Don Dyksterhouse Date Due to Inspector: I1 | ||
===Response=== | |||
Tevisual examinations for the tendon surveillances are documented separately from the IWL concrete lexaminations. The last two tendon surveillances and the last two IWL examination reports have been supplied. | |||
ISee the Request #24, NRC SIT Question #18 folder for these examination reports. | |||
Misc Notes: | |||
.................. | Response By: Rick Portmann Reviewed By: Date Response Provided: [ ___" 11/9/200 Status: Closed Date Closed: r rptAII Questions Page 48 of 85 | ||
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2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 47-I Individual Contacted: Dennis Herrin Date Contacted: . 11/3/2009 Requestor/Inspector: 'Anthony Masters Category: I 'Information Request Request: In continuing evaluation of the IWL inspection and maintenance program: | |||
...... ... .... | SP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program,, Section 3.5.3.1 specifies requirements for calibration for all measuring devices. I would like to review a sample of those records also. ........... ................................................................................................................................................................. | ||
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Rerfee n c e s : ~ .................................................................................................. | |||
==References:== | ==References:== | ||
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Response Assigned to: Don Dyksterhouse Date Due to Inspector: | |||
i..... | |||
............... ................ .......................................................... ...........- | |||
Response | ===Response=== | ||
:The tendon surveillance reports have the calibration records for the tendon testing equipment. The last two itendon surveillances reports have been supplied. See the Request #24, NRC SIT Question #18 folder for these | |||
The last two | :examination reports. | ||
i .................. | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: | . ......... .................. ............................. ... ......................................................... ...... | ||
Dennis Herrin Date Contacted: | ......... ................................................................. . ............. ............................. | ||
............... .................................................... ............ | |||
'Anthony Masters Category: | ......................... . .. . . .. | ||
MiscNo te s : i~~~~~~~............................. | |||
...... .... ....... ............................................................................................................ | ............... .... | ||
....... | .... | ||
.. ......... ........... | ..... | ||
.......... | ................... ................................... ..................................... | ||
.................................................................................................................... | ........................... . ............................ | ||
...................... | ................................. .................................... .................................... .. . . .......... .. | ||
Misc Notes: | |||
Response By: Rick Portmann Reviewed By: Date Response Provided: 11/9/200ý Status: Closed Date Closed: | |||
rptAIl Questions Page 49 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 48 Individual Contacted: Dennis Herrin Date Contacted: | |||
Requestorlinspector: 'Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program: | |||
SP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, Section 3.6 specifies acceptance criteria. Section 3.6.2 states that "abnormal conditions determined as the result of a visual inspection of the exterior concrete surface of the containment shall be recorded and documented, and investigated by Engineering for possible degradation of the structure." | |||
Also, "Cracks found in concrete adjacent to the tendons (within 2 feet of the bearing plate) having, widths greater than 0.010 inch shall be recorded and reported to Engineering for evaluation and resolution. Any crack widths greater than 0.050 inch shall be cause for investigation by Engineering to determine the cause and if there is any abnormal degradation of the structural | |||
.integrity of the containment." | |||
Photographs VT-07-289-8 and VT-07-289-1 1, which are associated with VT-iC Report VT 289, appear to show cracks within 2 feet of the bearing plate. Have these been documented and evaluated? | |||
.................................................................................................................................................................................................. | |||
S -............................... . .............................................................................................................. | |||
................................... | |||
==References:== | ==References:== | ||
nResspeo ~As~ ig~ e~ ~~~~~........... D .~n | |||
................................................................................................................................ | ...... ....................................................... | ||
......................................................................... | ks e 0 s ................................. | ||
............................................................................................................. | ........... o I s e c o : ............................................ | ||
Response Assigned to: Don Dyksterhouse Date Due to Inspector: | |||
.... .. ........... | ===Response=== | ||
..... .......................................... | :The SP-1 82 criteria specified applies to the anchorage and bearing plate inspections performed for the tendon surveillances. The reports discussed are from the ASME Section Xl IWL examinations performed. The recording and acceptance criteria may differ as the performance requirements come from separate | ||
............... | :requirements. These particular indications described on R15 IWL Report VT-07-289 were included in NCR | ||
........... | :256010 for evaluation. | ||
Miso. Notes: ..................................................-..................................................................................................................................................................................................................... | |||
Misc Notes: | |||
Response By: yRick............................. | |||
.. .......... | Portmann :..................... | ||
.................. | we d B y : i~~.......... | ||
.... | Revie ........................................................................... | ||
....... ................ | ........ | ||
.. ... .... ...... | Date Response Provided: f/9200 | ||
.......................... | ........ | ||
... ... ... ............ | Status: Closed Date Closed: | ||
.. ... .. .............................................. | rptAII Questions Page 50 of 85 | ||
............... | |||
.. .................................................. | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 49 r ... | ||
............. | .. ... | ||
... .......... | ....... | ||
................. | .. ... | ||
............ | . ... | ||
......... | . ... | ||
................ | ... .... | ||
... .... | ... ......... ....... | ||
............... | ......... | ||
.... .... ..... .. ................. | ... ....... | ||
................................... | ....... ....... | ||
..................................... | ... ......... | ||
........................... | ........... ...... ....... . ...... ... ... ... | ||
................................. | Individual Contacted: Dennis Herrin Date Contacted: 11/3/2009 S......... | ||
......... ...... .............. | ................. -. | ||
............... | ............................ ...... . . ............. | ||
... . ........... ............... .... .................: ...... ...... . . .... .......................... | |||
.......... | |||
... | |||
.... | |||
Requestor/Inspector: Anthony Rueqe s to rlln s p e c to r:.......... Masters | |||
......................... | |||
........... .......... ............ ....................... ........................... | |||
.C Category: | |||
a te g o ry ...........-............................. | |||
QQuestion e t o ........................... | |||
Request: In continuing evaluation of the IWL inspection and maintenance program: | |||
iSP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, Section 3.7.1 recommends equipment for implementation of this inspection and 3.7.1.12 lists "optical comparators with 0.005 inch accuracy for measuring crack widths in concrete." Is this being used? VT-07-1 11 and VT-07-289 do not have it listed in the inspection | |||
.equipment area on the reports. These reports list a 6"scale and measuring tape. Is 0.005 inch accuracy (or the 0.010 inch as acceptance criteria section 3.6.2 states) possible with these? | |||
==References:== | ==References:== | ||
Response Assigned to: bDon.Dyksterhouse Date Due to Inspector: [ | |||
===Response=== | |||
einspection reports referenced were performed as part of the IWL Examinations. The controlling procedures T | |||
Response Assigned to: | lare NDEP-0620 and NAP-02. The SP-182 surveillance procedure referenced is used in conjunction with the | ||
Response | 'Tendon examinations (not the IWL Examinations). The accuracy stated comes from the PSC Procedures and | ||
The | :equipment utilized for the Tendon Examinations. An example of the certification record for one of the past isurveillances can be found on pages 77-78 of the 6th surveillance report {WR 341602_ 6th-Surv.pdf}. Copies of | ||
'the certifications have been enclosed in this file. This report can be found: | |||
L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 24, Q18 Response Info- | |||
: o. n | |||
* w .- | |||
'Portmann\IWL - ............... | |||
Tendon........... a............ | |||
........................................................................... | ................. | ||
........Date Response Provided: | Surveillance . c H.t .. | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: | History .. o... ...... | ||
................... ................ | |||
.............................................................. ............. | |||
.......................................... | |||
........................................................................... ................... | |||
Misc Notes: | |||
Response By: Rick Portmann Reviewed By: .* *...* ........ Date Response Provided: [ I 1/12/20i* | |||
...... ... .............. | Status: 'Open Date Closed: - --- - -- | ||
............ | rptAlI Questions Page 51 of 85 | ||
.............. | |||
..... ..... | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 50 Individual Contacted: Dennis Herrin Date Contacted: I 1 1/3 ./210'.0 .9 -'. | ||
Requestor/Inspector: ,Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program: | |||
.......... | SP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, Section 3.7.2.11 states as an prerequisite to "verify that stressing jacks, pressure | ||
... .. | .gauges, comparators, and all other measuring devices have been calibrated per Step 3.5.3.1..." | ||
......................... | ..Are.... the.. ............................................................................. | ||
........... | me s u r n g ev e s u s d a *b a d p e r te | ||
.......... | * 3 5 :3 1 | ||
............ | 'Are the measuring devices used calibrated per Step. 3.5.3.1 ? | ||
....................... | ~........................... | ||
............... | rReefen c e s : ......... ............................................................................................. | ||
.. .............................................................................................................................................................................................. | |||
==References:== | ==References:== | ||
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.... .. .............................................................................................................. | |||
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J r ............................ | |||
.. . . . . . . .. .. . . . ............. | |||
.. ....................................... | |||
........... | ................... | ||
................. | . .. . . .. ... | ||
Response Assigned to: :Don Dyksterhouse Date Due to Inspector: | |||
.. .. ... ................... | |||
...... ................ | ===Response=== | ||
.............................................................. | IMeasuring devices are calibrated per Step 3.5.3.1 of SP-182. An example of the certification records for one of the past surveillances can be found on pages 58-82 in the 6th surveillance report {WR 341602 6th-Surv.pdf}. | ||
.............................................................................................................. | !This report can be found: | ||
.......................................... | 'L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 24, Q18 Response Info-o t a n............. | ||
............. | ............. ! L I............... | ||
................... | ........ u v e .an . .s t r -............................................................................ | ||
........................................................................................... :............- | |||
...... ..................... ................................ ..................................................... | |||
- | M isc N ote s : ................................ .............................................................................................................. | ||
................... ........................... .......................................................................................... .................................... | |||
Response By: ýRick Portmann Reviewed By: Date Response Provided: ___.1/12i20.. | |||
O p..e.n3.. .............................................. | |||
Status: Date Closed: [... I.. | |||
............................................................................................. | rptAII Questions Page 52 of 85 | ||
..... .. ......................................................................................................................................................................................... | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 51 Individual Contacted: :Dennis Herrin Date Contacted: . | |||
1 1/3/2009 ................. | |||
Requestor/Inspector: Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program: | |||
SP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, Enclosure 1 lists tendons in the 5th and 7th surveillance as 46H21, 46H28, etc...; | |||
.however, Enclosure 11 indicates that they are numbered as 64H21, 64H28, etc... I believe these: | |||
,are in fact the same tendons, but should the numbers not be consistent? | |||
==References:== | ==References:== | ||
Response Assigned to: :Don Dyksterhouse Date Due to Inspector: | |||
===Response=== | |||
These are the same tendons. The first two digits of the horizontal tendon identification refer to the tendon series i | |||
;on the containment buttresses it spans (ie. Between buttresses 4 and 6 [46Hxx] is the same as between buttresses 6 and 4[64Hxx]). Over the years CR3 has not been consistent in the use of one versus the other. A | |||
:spreadsheet has been provided showing the tendon identifications used over prior surveillances. [Note: the spreadsheet is not a controlled document, just an aid for review of previous surveillance documentation.] | |||
'Enclosed in the Request# 51 folder: | |||
Sl*a[d s ee t L 3Tendon | |||
'Spreadsheet: "e d on................................................................ | |||
Response | Identification History (#51 ).xls . ... ........................-. | ||
...... ..... ............................ | |||
....................................................................... | |||
........ | |||
Misc Notes: | |||
Response By: Rick Portmann Reviewed By: Date Response Provided: 11/9/2009 Status: Closed Date Closed: I rptAll Questions Page 53 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 52 Individual Contacted: Dennis Herrin Date Contacted: 11/3/2009 ........ | |||
....... | Requestor/Inspector: Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program: | ||
SP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, Enclosure 5 is titled "Reduced Force Dome Tendons" and lists 18 tendons. What is | |||
.meant by this term "reduced force"? When, how, and why did they become reduced? D 125 is shown on this list and is also listed as tested in the 3rd Surveillance. Please clarify. | |||
Response By: Reviewed By: | |||
Date Response Provided: | |||
Date Closed: | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: | |||
Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program: SP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, Enclosure | |||
==References:== | ==References:== | ||
Response Assigned to: | Response Assigned to: iDon Dyksterhouse Date Due to Inspector: | ||
Response | |||
===Response=== | |||
'Following the investigation and evaluation of the 1976 Dome delamination event the dome tendons were re-stressed to predetermined values, of which approximately every 8th tendon was stressed at a value much, muchl | |||
' | :lower than the remaining tendons (Approx. 646 KIPS vs. 1635 KIPS). These tendons are exempt from tendon lifti | ||
:off, and wire removal testing. | |||
.... ........................ | .During the random selection process if one of these exempt tendons (or in general a tendon that is inaccessible or due to interferences cannot be safely tested per the IWL code) happens to be selected for testing, then a substitute tendon located as close as possible to the exempt tendon gets selected for examination and testing. | ||
........ ...... ....................................................................... | Although still classified as exempt, the original exempt tendon is still subject to the examination tendon anchorage, free water and corrosion protection medium examination requirements if possible. | ||
..... .. ... ....................... | 'A review of the 3rd Surveillance tendon lift-off data shows that tendon D123 was tested. No test data was found Mis. | ||
Misc Notes: Response By: Rick Portmann | i..s.N. t.e...................................................s......... | ||
11/ | .. ........................ | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: | . ............. | ||
..... | |||
11/ | . . . .............................................................. | ||
........ | .............................................................................................................. .. . | ||
.............................. | |||
Misc Notes: | |||
Response By: Rick Portmann Review ed By: .................................... ................... .. ... ...................... | |||
Date Response Provided: ............ | |||
11../..18../.2.0..00 | |||
....................................................... | |||
............... | |||
................ | |||
......... | |||
Status: 'Open Date Closed: | |||
............ | |||
..................... | |||
rptAlI Questions Page 54 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 53 Dennis........ | |||
ýDennis Herrin Her Individual Contacted: Date Contacted: 11/4/2009 Re questorllnspector: | |||
qr/In ues tos p e c to r: !Anthony Masters n .!h............................. e~s............................................. | |||
... . .a ................... Category:te o ry Question Request: In continuing evaluation of the IWL inspection and maintenance program: | |||
sP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, Enclosure 11 lists original lift-off values. Are the values for the dome in this listing before or after the repair? | |||
==References:== | ==References:== | ||
Response Assigned to: | Response Assigned to: :Don Dyksterhouse Date Due to Inspector: | ||
' | |||
.............................................................................................................. | ===Response=== | ||
'The values listed in SP-1 82, Enclosure 11 are following the 1976 delamrination event repair of the Dome. | |||
........................ | M isc N ot e s : ................................................ ..... . . ...... . ............ | ||
.............. | ........ | ||
..... .............................. | ........................................................... ................................................. ............. ... .... ... . ..... . .. .. . .. ......... | ||
... | .... .... .............................. | ||
................... | :......................................... .......... ............................................................. ............. .......................................... | ||
................................... a............................................................ | |||
............ | ....... ............................................................................................ | ||
Response By: Rick Portmann Reviewed By: *__ Date Response Provided: 11/9/2009 Status: Closed Date Closed: | |||
............... | rptAII Questions Page 55 of 85 | ||
................ | |||
..................... | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: | ||
............................................ | ,°* n,o~.; i~54nn s ~rrn ' ................................ | ||
Status: | vc,ua ............. | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: Individual Contacted: | ........... | ||
........ | |||
........ | |||
11/4/2009 | o , o~ce ' !!!i i ......... | ||
Individual Contacted: !Dennis Herrin i - ........................................... Date Contacted: i | |||
..................................................................................................................... 11/4/2009 | |||
... | .............. | ||
.. | .e,su.oe~. !Anthony Requestor/Inspector: Atoy MastersCaeoy a~r_..................... ................................ Category: Informatia!oniiRiequest~iiil InrmtnRqus ue t .. .i | ||
Request: In continuing evaluation of the IWL inspection and maintenance program: | ... | ||
nti.. n ge.i..t.. | |||
....... -h .......................... . .. .o n p c n ma inte n an c e r m......................................................................... | |||
Request: In continuing evaluation of the IWL inspection and maintenance program: | |||
I have reviewed some inspection reports for the IWL inspections for the shell, but would like to | |||
:review some reports and evaluations for inspections on the dome. | |||
==References:== | ==References:== | ||
Response Assigned to: :Don Dyksterhouse Date Due to Inspector: | Response Assigned to: i:Don Dyksterhouse . Date Due to Inspector: | ||
Response | |||
===Response=== | |||
........ .... ......... ............. | The last two IWL examination reports for 2001 (Ri2 and 2007 (Ri5) have been supplied and include | ||
.. | .examination of the dome. See the Request #24, NRC SIT Question #18 folder for these examination reports. | ||
............. | Misc~ .,.o ." ............................. | ||
.. .... ... ...... .... ..... ..... . | Notes: | ||
.... .... ................. | ~~~o ~~e ~ ~ .................................................... | ||
................................................. | |||
.................... ................................................... | |||
......................... | |||
........... | |||
i.................. | |||
.............. | |||
Response By: | ...... | ||
"' .... .................................. | |||
F ................................. | |||
............................................................. | |||
........... | Response By: IRick Portmann we d ~~~~~~~~~~~~~ | ||
........ ........ ......... | Revie Iy ~~ | ||
................................................................................................................... | |||
---- J a e R ...................... | |||
.. .. ................................................................................................................. | s o s r vd d .............. : :i/ / 0"..... | ||
.............. | Sta tu s: . lo sed ................................................ Date...l.o.s.................................................... | ||
ed: | |||
rptAII Questions Page 56 of 85 | |||
................................ | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 55 Individual Contacted: .Dennis Herrin Date Contacted: | |||
Requestor/Inspector: ,Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program: | |||
iVT-07-1 11 and VT-07-289 documents some cracks and spalls and measured depths. How were | |||
.the depths obtained for the cracks and spalls? | |||
Request: In continuing evaluation of the IWL inspection and maintenance program: | |||
==References:== | ==References:== | ||
Response Assigned to: | ........... | ||
Response Assigned to: ýDon Dyksterhouse Date Due to Inspector: --..... | |||
.............. | |||
.. ............................................... | |||
................. | ===Response=== | ||
................................................. | ,Direct Visual Examination was conducted on RBCN-001 5 during Ri 5 using the suspended work platform, a man | ||
................................................................................ | :lift (around the equipment hatch), and a step ladder (lower elevations not accessible by suspended work platforml | ||
:or man lift). | |||
......................... | ýUsing the procedure and criteria provided in the Engineering letter as threshold for recording, the VT-3C was performed and any areas of distress identified were further evaluated during a VT-iC. The VT-3C also considered areas of distress not previously identified, as well as changes to previously identified areas of distresl | ||
........... | ;During the VT-i C, previously existing areas of distress were compared with previous data and further | ||
.............. | :characterized to document changes to previous data recorded. Areas of distress not previously identified were | ||
... | 'characterized and recorded. In all cases, size and depth were dimensioned and recorded with a tape measure and 6" scale. A short length of 3/32" bare wire welding rod was used for tight spots where the 6" scale would not | ||
;fit. Technique used with the bare wire was to insert into the opening, and measure maximum depth against the 6" scale. | |||
..... | Mi i sc .......................................................................................... | ||
............................................................................................................................................................................. | |||
................ | |||
Misc Notes: | |||
Response By: :Rick Portmann Reviewed By: Date Response Provided: i.... | |||
I 8.I..2...0.... | |||
..... ........................................... | Status: .Open Date Closed: | ||
rptAII Questions Page 57 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 56 Individual Contacted: !Dennis Herrin Date Contacted: 11/4/2009 Requestor/Inspector: ýAnthony Masters Category: Question Request:~.......... *auto o e | |||
* seto a d aneac porm ....................... | |||
.... .notnig ................... | |||
............................. | |||
Request: In continuing evaluation of the IWL inspection and maintenance program: | |||
VT-07-1 11 and 289, Item #11 indicates that spalls were due to some embedded cables near | |||
;boxes (shown in photographs VT-07-289-6 and VT-07-289-15). What were these cables? | |||
Rerfen c e s : ............. .. ......................... ........ .......... . . . ................... ................................ ............. . ..... .................... ....... . . . . .. . ............ . ....... - | |||
==References:== | ==References:== | ||
....................- .......... ...... .............. | |||
............................................................. | .... .................................................................................. . . . . .. ... . .. ... ... . .. .............. | ||
....................................................................................... ......... ..... .... ............................... | |||
.... | |||
Response Assigned to: iDon Dyksterhouse Date Due to Inspector: - | |||
.. .. .. .. .. ... .. .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. | ===Response=== | ||
AIis believed that these cables and boxes are abandoned remnants from the testing equipment utilized during the | |||
:original Structural Integrity Test in 1976. (stress & strain gages etc.) | |||
Misc Notes: | |||
Response By: Rick Portmann | |||
.............................................. | |||
.... . | .... ...................................................................................................... | ||
................... | Reviewed By: Date Response Provided: 1 i/9/ 6 S : C.l........................................................... | ||
..................... | ................................................................................................ e Closed: | ||
.. ...... | Date o ed : ......................................... ] | ||
.................................................... | |||
.... ....................... | .................. | ||
... ..... ...... ... ....................... | ............................................................................. | ||
................................ | rptAIl Questions Page 58 of 85 | ||
............ | |||
....... ......... | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 57 Date Contacted: /./..... | ||
........... | ... | ||
....... ...... ............. | Individual Contacted: :Dennis Herrin L........................................... | ||
........ - | Requestor/Inspector: Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program: | ||
'The names and dates on theVT-1C and VT-3C reports are identical. Are both inspections/reports done on the same day by the_same staff? | |||
==References:== | ==References:== | ||
Response Assigned to: Don Dyksterhouse Date Due to Inspector: -I | |||
===Response=== | |||
ýYes, the VT examiners know that certain indications found during a VT-3 examination require an additional, closer VT-1 examination and may elect to perform both examinations in series since they are already at the area. | |||
Misc Notes: | |||
Response By: | |||
Reviewed By: Date Response Provided: I] | |||
Status: .Open Date Closed: I] | |||
rptAII Questions Page 59 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 58 Individual Contacted: Dennis Herrin Date Contacted: -1/.4../.2-0-09 Requestor/Inspector: ,Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program: | |||
,FSAR, Section 5.2, Section 5.2.5.2.1.1 .h.5 states: 5. The surveillance was performed 1, 3, and 5 | |||
.years after the initial containment structural integrity test and is performed every 5 years | |||
Reviewed By: | ,thereafter. A report of each inspection will be recorded and significant deterioration or abnormal | ||
.behavior reported to the Commission. | |||
.Are significant deterioration or abnormal behaviors being reported to the Commission? | |||
Date Response Provided: | |||
Date Closed: ] | |||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: | |||
Date Contacted: | |||
.../. | |||
Are | |||
==References:== | ==References:== | ||
Response Assigned to: Don Dyksterhouse | Response Assigned to: ýDon Dyksterhouse Date Due to Inspector: I] | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: | |||
===Response=== | |||
Yes - Significant deterioration or abnormal behaviors are being reported to the Commission. SP-182 (Para's i5.3.2 and 5.3.4) and the Improved Technical Specifications (5.7.2 Special Reports) describe the reporting requirements. | |||
Misc Notes: | |||
Response By: 3Rick Portmann Reviewed By: Date Response Provided: . | |||
1......... | |||
Status: ýOpen Date Closed: | |||
rptA1l Questions Page 60 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 59 Individual Contacted: DnnisnHerrin Date Contacted: / 2-00-09 1/.44.2 1 .1 Requestor/Inspector: 'nthony Masters Category: Information Request Request: ýIn continuing evaluation of the IWL inspection and maintenance program: | |||
I would like to review SP-180 and understand the basis surrounding the use and discontinuance for Refe inspections of the dome repairs. | |||
rence:....................................... .... .. . .............................................................................. | |||
==References:== | ==References:== | ||
Response Assigned to: | Response Assigned to: 'Don Dyksterhouse Date Due to Inspector: ... _ - | ||
===Response=== | |||
Misc Notes: Response By: | A copy of SP-180 for inspection of the dome was provided to George Thomas on November 18, 2009. The | ||
. | ,document was obtained from microfiche and is not available electronically. Also note that the procedure was | ||
-RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: Individual Contacted: | 'developed and implemented prior to the development of the IWL program. | ||
M......N ot................................................................................................... | |||
M te s: ................................................. . .......... ..... ............ | |||
.. ......................................................................................................................................... | |||
Misc Notes: | |||
.... .. ............................................................................... | Response By: | ||
.. | |||
.............. | |||
..... | |||
Reviewed By: | |||
O.pe....................................................... | |||
n Date Response Provided: | |||
....................................................... | |||
.................. | |||
... | |||
.............. | |||
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Status: Date Closed: | |||
rptAII Questions Page 61 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 60 Individual Contacted: Dennis Herrin Date Contacted: -1/ 4../-2..0..0 9 Requestor/Inspector: 'Louis Lake Category: Question Request: What are the repair options being considered as a fix to the CR3 containment delamination issueI R ef ere nc es : ....................................................................................................................... ..................................................................................................................... | |||
Response Assigned to: Sammy Radford Date Due to Inspector: 1/6./200 | |||
===Response=== | |||
There were two options that had being considered. | |||
: 1. Remove the delaminated concrete that is between is between Buttress #3 and Buttress #4 and install addition | |||
:rebar ties. The wall will be reformed and replaced with new concrete. This was the method used to repair the | |||
:delaminated dome section during construction and the method we will be using. | |||
: 2. The next option we considered was to install anchors into the solid concrete portion of the wall on a spacing tU be determined and anchor the delaminated section and solid section together. Then we will be pressuring grouting the delamination using a cementitious grout and epoxy grout to bond the two layer.We will be using | |||
ýsome NDT to ensure we have filled all the voids between the two layers. This option was eliminated due to problems identified with the use of the grout with the potential of the debris blocking flow paths of the grout and | |||
:size of some of the crack areas. | |||
Misc Notes: | |||
Response By: Sammy Radford Reviewed By: Date Response Provided: 11/18/200 Status: Open Date Closed: | |||
rptAlI Questions Page 62 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 61 | |||
................................... | |||
Ind lividual Contacted: Dennis Herrin Date Contacted: 11/4/2009 qsuesto pecto rl n : iL*()u s La l~e......................................................................................................C t g r :Q e to Re questor/Inspector: Louis Lake ctg r:Q eto | |||
,............. | |||
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Request: What post modification testing of the CR3 containment is being planned to be performed following repair of the delaminated condition in order to demonstrate structural and leak-tight integrity? | |||
==References:== | ==References:== | ||
Response Assigned to: | Response Assigned to: Sammy Radford Date Due to Inspector: 11/6/2009 | ||
===Response=== | |||
.. ... ...................................................................................................................................... | We are looking at the requirements for post mod testing. At the present time we plan to use the ILRT as the post | ||
:mod testing. | |||
M is c N.o.................................... .......................................................................................... | |||
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Response By: Sammy Radford Revw iee d B y : ..................................................................... 1.......... | |||
.................................. | Reviewed By: Date Response Provided: | ||
........ | Status: Open Date Closed: | ||
rptAII Questions Page 63 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 62 1 Individual Contacted: Charles S........................... | |||
. .. | |||
Williams .......... | |||
... .................... .............. . .. . . .. . . . | |||
Date Contacted: ...........1/18/20099 Requestor/Inspector: George Thomas Category: I Information Request Request: Provide strain gage data and map. | |||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: | |||
Request: | |||
==References:== | ==References:== | ||
Response Assigned to: | P~~~~......... ........................ | ||
11/ | ... ............ | ||
................................................................................................................................................................................. | Response Assigned to: Paul Fagan .......................................... D.....u..................................... | ||
...................................................................................................... | Date Due to Inspector: j ..................... | ||
11/18/200 .............. | |||
... | |||
Reviewed By: | ................... | ||
rptAII Questions Page | |||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: | ===Response=== | ||
Strain gage and displacement data provided on 11/18/09. Electronic copies available on L:\Shared\2009 NRC | |||
... .. ........ ... .................... | ýSPECIAL INSPECTION TEAM Q-A\FAGAN Q-A\Request 62 - Worthington - Williams M isc N o te s : ................................................................................................................................................................................................ ................................ ......................................................................... | ||
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Response By: Worthington Reviewed By: Charles Williams Date Response Provided: i-ii-* .0 . 1-- 1./18/20 losed .................................................... | |||
Status: Date Closed: - | |||
rptAII Questions Page 64 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM | |||
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Request Number: 63 Individual Contacted:Individual ~~~GryMiller ~ ~ .......................................................... | |||
~ ~ ~ ~Conaced ~ ~ Date | |||
-. ~ ~Contacted: ~ ~ ~~~.... .ar ......12/2/2009 ..Date.Contacted:........................12.2120............... | |||
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Request: Provide survey data results for the dome [repeated survey surveilance test], internal diameter of containment and survey data results for external buttresses. | |||
==References:== | ==References:== | ||
Response Assigned to: PaulFagan Date Due to Inspector: j | |||
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..................... | rptAII Questions Page 65 of 85 | ||
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. | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 64 Individual Contacted: Ga Miller Date Contacted: 12/2/2009 Requestor/Inspector: iS......... | ||
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Request: :Provide evaluation of crack icdentified ..in .AR .368.38.9..core .num~ber .5.4..below..the equipment ..hatc~h]*. | |||
==References:== | ==References:== | ||
Response Assigned to: | Response Assigned to: Paul Fagan Date Due to Inspector: | ||
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................................................... | M isc N otes:.............. . .... ................... . . . .. ................... ................................... . ..... . ......... ................................................... ........... ............. ...... . . . . .......... | ||
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.......................... | rptAII Questions Page 66 of 85 | ||
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.......................................................... | 2009 NRC Special Inspection - RB Concrete Separation. | ||
.......................................................................................................................... | 03-Dec-09 9:05:24 AM Request Number: 65 Individual Contacted: :Garry Miller Date Contacted: 12/2/2009 1.................................................................................... | ||
............... | R quer/Ins p e c t o r : | ||
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...... ........ ..................................................... | .L. ......................... . ......... . ... ........................................... . .... .... ........................... .. ..................................... | ||
......... | Requestorlinspector:Caeoy Request: Provide credentials of MPR Associates and CAE, specifically with regard to concrete | ||
... ........................ | .containment structural analysis and design for nuclear plants. | ||
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==References:== | ==References:== | ||
Response Assigned to: | Response Assigned to: Don Dyksterhouse .. Date Due to Inspector:............... | ||
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.............................. | rptAll Questions -Page 67 of 85 | ||
................ | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 66 ..... .......... | ||
Status: | ... | ||
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Individual Contacted: | |||
-RB Concrete Separation | ir Miller *.... Date Contacted:I 12/2/2.009 Requestor/Inspector: Category: 1 Request: Please confirm that the condition assessment, design basis analysis, root cause analysis, and i | ||
03-Dec-09 9:05:24 AM Request Number: | .repair option analysis efforts, currently ongoing for CR3, account for the following: SGR construction sequence (initial tendon detensioning, concrete removal, additional tendon detensioning, concrete placement, repair, tendon retensioning) loading and stiffness, based on i | ||
.the extent of condition of the affected areas, and is properly considered to account for the stress redistribution in the containment wall within the opening and its adjacent areas. | |||
.... . | |||
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==References:== | ==References:== | ||
n ig ~~ | |||
.. | Rse es pAos~ e ..o........ .................................. | ||
.y..s.e o. ....................................... iiiiiii 1 | |||
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...... .. ....... ....... .......... | Response Assigned to: Don Dyksterhouse Date Due to Inspector: | ||
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===Response=== | |||
Misc Notes: | |||
Re sp o n se............................. . .. . y:.......... | |||
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Response By: | |||
Reviewed By: Date Response Provided: | |||
Status: Date Closed: | |||
Date Response Provided: | rptAII Questions Page 68 of 85 | ||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 67 Individual Contacted: Garry Miller Date Contacted: I 1222 09... | |||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: Individual Contacted: | 0 | ||
. .... | |||
Requestor/Inspector: Category: | |||
Request: Refer to Slide #59 of the 11/20 public meeting presentation. This is with regard to how the liner is modeled for the Design Basis Analysis. Based on your current design basis in the FSAR and | |||
'Containment Design Basis document 1/1, the liner serves as a leak-tight membrane during | |||
.operating and accident conditions, and not as a structural element resisting design basis loads. | |||
'However, in your current FEA model developed for the delamination issue, the liner seems to be included as a structural load-carrying member. | |||
Explain and justify how the way the liner is modeled in the ANSYS model are consistent with yours current design basis? | |||
How will the liner be evaluated against design basis acceptance criteria? | |||
How will you evaluate the effects on the liner during detensioning, repair, and retensioning? | |||
==References:== | ==References:== | ||
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... ...... | Response Assigned to: iDon Dyksterhouse Date Due to Inspector: | ||
Response By: Reviewed By: | ===Response=== | ||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: Individual Contacted: | Misc Notes: | ||
Response By: | |||
Reviewed By: Date Response Provided: [ | |||
Status: Date Closed: | |||
rptAll Questions Page 69 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 68 Individual Contacted: :Garry Miller Date Contacted: 2 2 009. ...... | |||
11.1 Requestor/Inspector: Category: | |||
Request: Refer to Slide #75 of the 11/20 public meeting presentation. Slide states: "Run comparison to original design building elastic design results." | |||
Explain how you plan to evaluate your analysis results for design basis loads and load combinations against acceptance criteria in accordance with the code of record, i.e., ACI 318-63,_ | |||
in the FSAR. How would you process your analysis results to perform code checks for stresses, strains, displacements or other applicable design basis acceptance criteria for concrete, rebar, liner and prestressing tendons? How is reinforcement being accounted for in your design basis evaluation? | |||
The slide only inidicates evaluation for controlling factored load combinations. Are there not service or other load combinations in the design basis with a different set of acceptance criteria that needs to be documented? How would your calculation document the design basis of the | |||
,modified containment following repair of the delaminated condition? | |||
How will stresses in the concrete and rebar be determined from the ANSYS analysis? Provide your approach to performing the finite element analysis and design checks in support of the Design Basis Analysis considering the various interim configurations associated with the creation | |||
'and restoration SGR construction opening, the delaminated condition and the associated repair? | |||
==References:== | ==References:== | ||
..... .... ......... | Response Assigned to: i............................... | ||
................. | Don Dyksterhouse .. ......................................... ......................................Date Due to Inspector: | ||
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===Response=== | |||
M isc.N otes:........... | |||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: | Misc Notes: | ||
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Response By: | |||
Category: Request: Refer to Slide # | Reviewed By: Date Response Provided: | ||
Status: Date Closed: L rptAIl Questions Page 70 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 69 Individual Contacted: 'Garry Miller Date Contacted: .12/2/..2.. 00.9........ | |||
........ | |||
Requestor/Inspector: Category: | |||
Request: Refer to Slide #74 -F"Planned Analysis steps" of the 11/20 public meeting presentation. Footnote' | |||
ý(1) against "Delamination states "Analysis will consider time of delamination and specific concrete | |||
,properties." | |||
two Since the final root cause analysis results will not be known until later, do you plan on running different cases with regard to timing of delamination at this time? Specifically, with regard to making a decision on the number of tendons that will be required to be detensioned prior to repair and retensioned following repair. | |||
Regarding the bullet that states: "SAVE path dependent model for starting point to Run 5 controlling design cases." As you go through the planned analysis steps, explain how your | |||
,analysis model or ANSYS software is capable of starting the next analysis step using the deformed configuration of the previous step as the initial conditions for the next analysis step? | |||
Are you planning to use the same concrete mix design as for the SGR construction opening in | |||
.implementing repair of the delaminated area? How are properties of the new concrete being | |||
........ ....... u an ... . s.. ........... | |||
c..................................nt..yo ................................................................................... | |||
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==References:== | ==References:== | ||
Response Assigned to: Don Dyksterhouse Date Due to Inspector: | Response Assigned to: Don Dyksterhouse Date Due to Inspector: | ||
===Response=== | |||
Misc Notes: | |||
e..... | |||
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Response By: | |||
Reviewed By: Date Response Provided: | |||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: | Status: Date Closed: | ||
rptAlI Questions Page 71 of 85 | |||
. | |||
. | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 70 Individual Contacted: | ||
...... | S.................... | ||
!Garry Miller | |||
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............................................ | Date Contacted: 2/2/2 | ||
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Requestor/Inspector: ............................................ | |||
Category: i Request: With reference to 11/20 public meeting presentation, Slide 65 - shows approximation in Equipment Hatch modeling; and Slide 34 - shows that the delaminated conditions extends to | |||
,above the EQ hatch area; slide 35 shows hoop tendons that wrap around EQ hatch. Further, | |||
,there are also removed vertical tendons that wrap around EQ hatch. If your | |||
:detensioning/retensioning scheme involves tendon elements that influence forces in the EQ | |||
:hatch area, how do you plan to address it in your design basis model? Describe any plans to | |||
,refine your model around the EQ hatch area. | |||
==References:== | ==References:== | ||
Response Assigned to: | Response Assigned to: IDon Dyksterhouse Date Due to Inspector: | ||
Response | |||
Response By: Reviewed By: Date Response Provided: Status: Date Closed: | ===Response=== | ||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: | .... | ||
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Status: Date Closed: | |||
rptAIl Questions Page 72 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 71 Individual Contacted: Miller. | |||
:Garry...................... ....................................................... | |||
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Date Contacted: | Date Contacted: | ||
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12/2/2009 ... ........... . | |||
Requestor/Inspectar: Category: | |||
Request: Refer to slide 58 of the 11/20 public meeting presentation - describes a 180 degree symmetric model. | |||
,Please confirm whether, for your analysis, the explicitly developed 180 degree model is extruded; Ito 360 degrees for your runs or not. | |||
Please confirm if there are any unsymmetric containment features that may not be adequately represented in a symmetric model but may affect the response of the affected area. | |||
==References:== | ==References:== | ||
Response Assigned to: | Response Assigned to: PDon Dyksterhouse Date Due to Inspector:. | ||
Response | |||
===Response=== | |||
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Status: Date Closed: | |||
rptAIl Questions Page 73 of 85 | |||
Misc Notes: Response By: | |||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 72 Individual Contacted: Garry Miller Date Contacted: 12/2/2009 Requestor/Inspector: Category: | ||
Request: Refer to Slide 74 (and 76) of the 11/20 public meeting presentation. The first three planned analysis steps are: (i) Dead Load + Tendons; (ii) Remove Hoop + Vertical Tendons in SGR opening; and (iii) Remove SGR opening. Provide stress and deformation plots for the area in and around the vicinity of the SGR opening (between Buttresses 3 & 4 from above the EQ hatch to below the ring girder) for each of the above configurations fo rthe Dead + Prestress load combination. | |||
12/2/2009 Requestor/ | |||
Category: Request: Refer to | |||
==References:== | ==References:== | ||
Response Assigned to: | Response Assigned to: Don Dyksterhouse Date Due to Inspector: | ||
== | ===Response=== | ||
Misc Notes: | |||
.R..s By | |||
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Response By: | |||
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Status: Date Closed: | |||
rptAIl Questions Page 74 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 73 | |||
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Individual Contacted: :Garry Miller Gia Date Contacted: ..12./2../.2..0..0 .9 Requestor/Inspector: Category: i Request: Refer to Slide 81 of the 11/20 public meeting presentation with regard to Post Repair Testing. | |||
;Provide the name and credentials /qualifications of the designated Responsible Engineer, in accordance with ASME Section Xl, Subsection IWL, for repair/replacement of the CR3 | |||
!containment structure related to the SGR project and the Containment Delamination project. | |||
Provide the date the individual was designated as the Responsible Engineer. | |||
.Second bullet on the slide states: "Concrete exterior will be visually examined prior to | |||
'pressurization and following depressurization." Third bullet states: "Evaluating other additional | |||
ýinstrumentation based on the final repair that is implemented, and as driven by: root cause analysis." For the major containment repair/replacement activity involved at CR3, describe how the post-repair system pressure testing would meet the requirements of IWL-5000, and specifically provide verification of the containment structural integrity under accident pressure and | |||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: | 'corresponding structural behavior as predicted by the design basis analysis. | ||
Recfereens : ............................................... | |||
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:Garry Miller Gia Date Contacted: | .................................... | ||
.. | ................................................ | ||
.9 Requestor/Inspector: | ....................................................... | ||
Category: | .............. | ||
i Request: Refer to Slide 81 of the 11/20 public meeting presentation with regard to Post Repair Testing.;Provide the name and credentials | .................... | ||
/qualifications of the designated Responsible Engineer, in accordance with ASME Section Xl, Subsection IWL, for repair/replacement of the CR3!containment structure related to the SGR project and the Containment Delamination project.Provide the date the individual was designated as the Responsible Engineer..Second bullet on the slide states: "Concrete exterior will be visually examined prior to'pressurization and following depressurization." Third bullet states: "Evaluating other additional | ......................... | ||
ýinstrumentation based on the final repair that is implemented, and as driven by: root cause analysis." For the major containment repair/replacement activity involved at CR3, describe how the post-repair system pressure testing would meet the requirements of IWL-5000, and specifically provide verification of the containment structural integrity under accident pressure and'corresponding structural behavior as predicted by the design basis analysis. | I........................................... | ||
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==References:== | ==References:== | ||
ResponseAs~ ig e~ ~ ~ e.. .... .ca v!!a......... . ............ | |||
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........................ | Response Assigned to: 'Charles Williams Date Due to Inspector: | ||
Response | ===Response=== | ||
Misc Notes: | |||
Response.........................................................................................................................By | |||
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Reviewed By: Date Response Provided: Date Closed: | Reviewed By: Date Response Provided: | ||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: Individual Contacted: | Status: Date Closed: | ||
rptAll Questions Page 75 of 85 | |||
12/2/2009 Category:.......... | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 74 Individual Contacted: SGarry Miller Date Contacted: 12/2/2009 Requestorlinspector: Category: | ||
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Explain the gap between the liner and the concrete? | meeting ......... | ||
Have you verified How far it goes?:It is our understanding that there is bulging in the containment liner with air voiding between liner.and concrete at several locations all around between approximate EL 180 and 225 ft; and that it.was dispositioned as construction/fabrication errors that existed prior to concrete pour. If this:existed prior to original concrete pour, explain how there is voiding between the liner and concrete. | ..... | ||
What was the acceptance criteria used to evaluate this? Provide the engineering evaluation for accepting the bulging as-is and explain how this evaluation is consistent with CR3ýcurrent design basis. | n.... | ||
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Explain the gap between the liner and the concrete? Have you verified How far it goes? | |||
:It is our understanding that there is bulging in the containment liner with air voiding between liner | |||
.and concrete at several locations all around between approximate EL 180 and 225 ft; and that it | |||
.was dispositioned as construction/fabrication errors that existed prior to concrete pour. If this | |||
:existed prior to original concrete pour, explain how there is voiding between the liner and concrete. What was the acceptance criteria used to evaluate this? Provide the engineering evaluation for accepting the bulging as-is and explain how this evaluation is consistent with CR3 | |||
ýcurrent design basis. | |||
==References:== | ==References:== | ||
Response Assigned to: Paul Fagan Date Due to Inspector: | Response Assigned to: Paul Fagan Date Due to Inspector: | ||
Response | |||
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-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 75 Individual C ontacted: | ......... | ||
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..... ......... | rptAII Questions Page 76 of 85 | ||
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................................ | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 75 Individual C ontacted: i~ar*.............. .............. | ||
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.... | il~er;.................... ................................................. | ||
ýGarry Miller Date Contacted: | ......................................................... Co t ct d ....i...... i | ||
12/2/2009 | ..... | ||
... ................ | Individual Contacted: ýGarry Miller Date Contacted: 12/2/2009 Requestor/Inspector .a | ||
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Requestor/Inspector: | ....................................................................... | ||
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........ ...... .... .. .. ........ .......... | Request: Describe your plans [Pill for finite element simulation of the delam ination to confirm the root | ||
.... .. ..Request: Describe your plans [Pill for finite element simulation of the delam ination to confirm the rootýcause(s)? | ýcause(s)? | ||
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==References:== | ==References:== | ||
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rptAII Questions Page 77 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 76 Individual Contacted: 'Garry Miller . Date Contacted: 121--2...12.009... | |||
Requestor/Inspector: Category: | |||
Request: Refer to the Refuting evidence for failure mode 2.8 "Inadequate Support of Tendons during Pouring." There are photographs of the SGR opening area that show that the as-found hoop tendon sheathing are all not centered on a vertical line. | |||
.What was the design location of the tendon sheathing? | |||
Was the installation of the tendon sheathing out-of-tolerance in the as-found condition (Tendon 1 | |||
.installation specification must have had a tolerance for tendon sheathing installation)? | |||
==References:== | ==References:== | ||
Response Assigned to: Charles Williams Date Due to Inspector: | Response Assigned to: Charles Williams Date Due to Inspector: | ||
Response | |||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 77........... | ===Response=== | ||
...................... | Misc Notes: | ||
Individual Contacted: | Response By: | ||
ýGarry Miller | Reviewed By: Date Response Provided: | ||
Status: Date Closed: | |||
... .. .. ...................... | rptAII Questions Page 78 of 85 | ||
...... ... .... ..... .. .. .... ..... .... .... ..... .... .... ..... .... .... ..... ........ ..... ........Requestorlinspector: | |||
Caeoi Request: Confirm whether "the lack of bond between the smooth tendon sheathing and the concrete" is ,included as a possible failure mode in the root cause investigation. | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 77 | ||
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i.................................. | Individual Contacted: ýGarry Miller.................... .. ..................................................................... | ||
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.......................... | Date Contacted: 12/2/2009 Requestorlinspector: Caeoi Request: Confirm whether "the lack of bond between the smooth tendon sheathing and the concrete" is | ||
.. ................................................... | ,included as a possible failure mode in the root cause investigation. | ||
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==References:== | ==References:== | ||
Response Assigned to: :Charles Williams Date Due to Inspector: | Response Assigned to: :Charles Williams Date Due to Inspector: j. . . . | ||
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............... | Date Closed: -. I rptAII Questions Page 79 of 85 | ||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 78 Individual Contacted: ýGarry Miller Date Contacted: 12/2/2009. .... .... .... ... .... | |||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: Individual Contacted: | Requestor/Inspector: Category: | ||
Request: Considering the delamination and subsequent repair of the CR3 dome during original construction, what non-destructive examination, core boring and/or other appropriate testing wasl extended to the dome during the current investigation of the containment wall delamination issue to confirm that the 1976 dome repairs remaind good? Provide results of the examinations | |||
:performed on the dome. Also, explain how the results for these examinations would help | |||
12/2/2009. | .address/resolve the concerns raised in the previous Requests #1 and #40 with regard to the low spot or depressed area on the dome. | ||
.... .... .. .. ... ....Category: Request: Considering the delamination and subsequent repair of the CR3 dome during original construction, what non-destructive examination, core boring and/or other appropriate testing wasl extended to the dome during the current investigation of the containment wall delamination issue to confirm that the 1976 dome repairs remaind good? Provide results of the examinations | |||
:performed on the dome. Also, explain how the results for these examinations would help.address/resolve the concerns raised in the previous Requests #1 and #40 with regard to the low spot or depressed area on the dome. | |||
==References:== | ==References:== | ||
Response Assigned to: PaulFagan Date Due to Inspector: | Response Assigned to: PaulFagan Date Due to Inspector: [ - | ||
[ -Response | |||
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... ... ... ... ... ... ... ... ... ... ... ........Misc Notes: Response By: | ...... | ||
Status: rptAII Questions Page 80 of 85 2009 NRC Special Inspection | ...... ......... ...... ... ...... ... ...... ... ......... ............... ......... ...... ... ... ... ... ... ...... ... ... ... ......... ... ... .. ... ......... ...... ... ... ...... ... ... ... ... ... ...... ... ... ... ... ...... ... ... ... ... ...... ........ ... ... ... ...... ... ............ ...... ... ... ... ... ...... ... ... ... ........ | ||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: | ...... | ||
Misc Notes: | |||
79 | Response By: | ||
12/2/20..........9. | .................... | ||
Category: Request: Explain how your condition assessment performed in accordance with Procedure PT-407T (NDE.testing, core bore sampling, boroscopic examination etc.) provides a reasonable assurance of a icomprehensive and accurate determination of the extent of delaminated condition of the containment. | Reviewed By: Date Response Provided: | ||
Status: Date Closed: [ - | |||
rptAII Questions Page 80 of 85 | |||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 79 12/2/20..........9. | |||
Individual Contacted: Garry Miller Date Contacted: | |||
Requestor/Inspector: Category: | |||
Request: Explain how your condition assessment performed in accordance with Procedure PT-407T (NDE | |||
.testing, core bore sampling, boroscopic examination etc.) provides a reasonable assurance of a icomprehensive and accurate determination of the extent of delaminated condition of the containment. | |||
==References:== | ==References:== | ||
Response Assigned to: .Paul.Fagan Date Due to Inspector: | Response Assigned to: .Paul.Fagan Date Due to Inspector: | ||
Response | |||
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Misc Notes:......................................... | Reviewed By: Date Response Provided: - ] | ||
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By. .................................... | rptAII Questions Page 81 of 85 | ||
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2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 80 Individual Contacted: Garry Miller Date Contacted: 122 | |||
............................................................................... | -2 2-220-0 9 Requestor/Inspector: Category: | ||
Response By: Reviewed By: Date Response Provided: Status: Date Closed: . | Request: Provide information of the total number of core samples that were sent for petrographic | ||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 80 Individual Contacted: | .examination for the containment delamination issue. Indicate the labs to which each sample was: | ||
Garry Miller Date Contacted: | sent. How did you determine/ensure consistency of the examination and results between the labs? How did you establish that a reasonable number os samples were sent for petrographic | ||
,examination? | |||
Category: Request: Provide information of the total number of core samples that were sent for petrographic.examination for the containment delamination issue. Indicate the labs to which each sample was: sent. How did you determine/ensure consistency of the examination and results between the labs? How did you establish that a reasonable number os samples were sent for petrographic ,examination? | Rrefeen c e s : .~~ ~~~~~......................................................................................... | ||
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==References:== | ==References:== | ||
Response Assigned to: Charles Williams Date Due to Inspector:. | Response Assigned to: Charles Williams Date Due to Inspector:. .. | ||
..Response | |||
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Misc Notes: Response By: Reviewed By: | Misc Notes: | ||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: | Response By: | ||
Reviewed By: Date Response Provided: | |||
.................................... | Status: Date Closed: | ||
....... | rptAII Questions Page 82 of 85 | ||
122100 .... ... .. .....Category: Request: According to MacTec petrographic report dated November 11, 2009, limited observations were to].be performed on sample 21270A (Core #2) which was used as a control sample. However, therei.is no discussion of how it was used. Also, it does not appear that any results from these observations were reported. | |||
What examinations were performed on this sample, what were the results and where is it documented? | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 81 | ||
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122100 | |||
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Individual Contacted: aryMiller Date Contacted: | |||
Requestor/Inspector: Category: | |||
Request: According to MacTec petrographic report dated November 11, 2009, limited observations were to] | |||
.be performed on sample 21270A (Core #2) which was used as a control sample. However, therei | |||
.is no discussion of how it was used. Also, it does not appear that any results from these observations were reported. What examinations were performed on this sample, what were the results and where is it documented? | |||
==References:== | ==References:== | ||
Response Assigned to: Charles Williams Date Due to Inspector: | Response Assigned to: Charles Williams Date Due to Inspector: 7 | ||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: Individual Contacted: | ===Response=== | ||
Misc Notes: | |||
Response By: | |||
-12/2/2009..... | Reviewed By: Date Response Provided: | ||
..Category: Request: According to MacTec petrographic report dated November 11, 2009 from MacTec, one-half of Isample 21270 (Core #2) was sent to CTL for petrographic examination. | Status: Date Closed: | ||
In the CTL report dated 1 November 2, 2009 there does not appear to be any reference to this sample. Were petrographic i.examinations performed on this sample, and if so, what are the results and where is it documented? | rptAII Questions Page 83 of 85 | ||
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 82 Individual Contacted: :Garry Miller Date Contacted: -12/2/2009..... .. | |||
-- -_ ......................... | Requestor/Inspector: Category: | ||
................. | Request: According to MacTec petrographic report dated November 11, 2009 from MacTec, one-half of Isample 21270 (Core #2) was sent to CTL for petrographic examination. In the CTL report dated 1 November 2, 2009 there does not appear to be any reference to this sample. Were petrographic i | ||
............................................................................................................. | .examinations performed on this sample, and if so, what are the results and where is it documented? | ||
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.................... | eRefnerc e s : ........................ --- _ ......................... ................. ............................................................................................................. | ||
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==References:== | ==References:== | ||
Response Assigned to: Charles Williams Date Due to Inspector:.............. | Response Assigned to: Charles Williams Date Due to Inspector:.............. | ||
Response | |||
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M i sc...N o.. . . . . . . ......................................... | |||
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Response By: Reviewed By: | Response By: | ||
-RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 83 Individual Contacted: | Reviewed By: Date Response Provided: | ||
Garry Miller Date Contacted: | Status: Date Closed: | ||
i 12/2/2009 Requestor/Inspector: | rptAlI Questions Page 84 of 85 | ||
Category: | |||
i Request: Describe what confirmatory NDE would be performed, after detensioning of additional tendons, in!,the areas that did not show any delamination in order to verify that the delamination has not.propagated any further | 2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 83 Individual Contacted: Garry Miller Date Contacted: i 12/2/2009 Requestor/Inspector: Category: i Request: Describe what confirmatory NDE would be performed, after detensioning of additional tendons, in! | ||
.............................. | ,the areas that did not show any delamination in order to verify that the delamination has not | ||
... . | .propagated any further | ||
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.~ r ! e due ........................ | |||
.......................................... | to additional | ||
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==References:== | ==References:== | ||
Response Assigned to: PaulFagan Date Due to Inspector: | Response Assigned to: PaulFagan Date Due to Inspector: | ||
Response | |||
Reviewed By: Date Response Provided: Date Closed: | ===Response=== | ||
Misc Notes: | |||
Response By: ....................... | |||
Reviewed By: Date Response Provided: | |||
Status: Date Closed: | |||
rptAll Questions Page 85 of 85}} | |||
Revision as of 08:44, 13 November 2019
| ML102920122 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 12/10/2009 |
| From: | Lake L NRC/RGN-II/DRS/EB3 |
| To: | Robert Carrion, Lake L, Masters A, Naus D, George Thomas NRC/RGN-II, Oak Ridge |
| References | |
| FOIA/PA-2010-0116 | |
| Download: ML102920122 (86) | |
Text
Lake, Louis From: Lake, Louis Sent: Thursday, December 10, 2009 7:43 AM To: Dan naus; Lake, Louis; Masters, Anthony; Robert Carrion; Thomas, George
Subject:
ELrnailing: 12-3_All questoins.pdf Attachments: 12-3_Al
_
questoins.pdfl.-- - ,,,;t' Hello everyone; For your information, attached is the latest version of the CR list of questions and responses from the site's "L" drive. It is the version that I used during last week's team discussion and does not have the comments we made during the conference call.
Also, I remind everyone that since we are spending more time off site, it becomes harder to put the time in required to complete the review of these questions. We get caught up doing work on other assignments; (example - I spent 2 days working on a Dresden LR report). Let me know asap if this is a problem. I don't want us to all of a sudden find that the site is ready to start de-tensioning and we are not far enough in our reviews to support it.
Lou The message is ready to be sent with the following file or link attachments:
12-3_AII questoins.pdf 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.
2009 NRC Special Inspection - RB Concrete Separation
"\, 03-Dec-09 9:05:22 AM Request Number: 1 Individual Contacted: Sid Powell Date Contacted: 10/15/2009 Question.................
. n...........
Requestor/Inspector: Anthony Masters Category:
Request: There is an area on the containment dome on the south, approximately half way between the walking platform and the peak of the dome that is depressed. There appears to be a grout c..ove.rn.g..t.h.at.is .seiou.sly.. dete.ro.rated..... .. I.s.t.hs...evi..dence. of re.peat.i...eami nato°n .. da....mage?.. .......................................
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RR...................
efe re nc e s : .... ...........
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Response Assigned to: ýCraig Miller Date Due to Inspector: 10i /16/0i .6091.
Response
I was up on the dome earlier this evening to examine the entire dome structure since I also have a Pri 3
ýinvestigation upcoming regarding the condition of the concrete on the dome (reference AR 357670357670. Although it 1had been a number of years since my last visit up there, the overall condition of the dome is pretty much exactly
'the same as it has been in my past trips as part of tendon surveillance. I believe that when they made the re-
'pours of the dome due to the original delamination, the final surface did not end up being a smooth arcing curvature and had several localized uneven areas. The one in question is exactly that.
Furthermore, as part of our ongoing Condition Monitoring of Structures effort (EGR-NGGC-0351), I will be returning to the dome this evening (10/16/2009) with Dayna Mendez to obtain digital photographs of the area to i.nser*...t°into oUr .data. base on this .subject .so th*at w*e h~av~e a .reference p~oi.nt for future in~spections.......................................
Misc Notes:
Response By: Joe Lese Reviewed By: Date Response Provided: 10/6/200 Status: ,Open Date Closed: [---...........
rptAII Questions Page I of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM i.......................
Request Number: 1 2
. ..
.. . .. . ... .......
Individual Contacted: Sid Powell Date Contacted: 10/16/2009 Reou /I s s e t r lon
.*n a t r .......................................................... o y ......... ~ i if.ae
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Requestor/Inspector: Anthony MsesCategory: Information Request I......
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Request: The Inspector has requested a procedure that was used for tensioning the tendons originally.
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References:
Reos n s e p ........ to ~ d P w l
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Response Assigned to: !Sid Powell Date Due to Inspector:. .. /620
Response
Prescon Field Installation Manual.tif was placed in folder L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-1 A\POWELL Q-A\Request 2, Original Tendon Tensioning Procedure Misc Notes:
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Date Closed: ..-. I rptAlI Questions Page 2 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 3 Ini i ua.ota t d..-u -F g n................ ............
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ac ed ii !
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Individual Contacted: PaullFagan Date Contacted: 1 10/16/2009 Reo us l l s e t. ...... ..............................................................................................................
. Thomas i......................
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Requestorllnspector: George . ICategory: Information Request
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,.Ct !o .R c u s ........
Request: George Thomas of the NRC requested a copy of our EC 74801 on the core bores. I printed a copy and delivered to Mr. Thomas at 0900. This is a preliminary copy since the EC has not been
'issued yet.
References:
Response Res se~
ponA s ~ig e~ ~
Assigned to:~ ~ ~~..
- Glenn ..........
.u
.en
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Pugh_ .. ........
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.o i
.... D a t Due to Inspector:
Date c or ........................
0........
1..........1 ......
10/16/2009 0...................
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Response
zAn approved (issued) copy of Revision 1 of the EC 74801 was printed and hand carried to George Thomas on
'10/28/09.
Misc Notes: ..........................
ESee question ..........q.t.
.S.e.
- 19 ......
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for.scontinued submittal ubm ittal ooff N NDEDE aandnd.C...........................................................................................
Core Bore Plan changes., ..........................................................
Response By: Glenn Pugh Reviewed By ii~haries.....m....................................
Reviewed By: :Charles Williams Date Response Provided:.......1 0I28I20O*
S.t...........
o.s.......
... ................................................................................... Date Closed: i ii Status: Closed rptAIl Questions Page 3 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 4 Individual Contacted: PSid owell Date Contacted:
Requestor/Inspector: ,George Thomas Category: Information Request Request: Please provide the concrete mix design and associated material test data for concrete use in original construction of the containment wall. Also provide original test data of production concrete used in the original construction of the containment wall.
References:
Calculation S00-0047 Response Assigned to: idPowell Date Due to Inspector: 1..0./17../
2-0.09-
Response
The RB exterior shell consisted of around 105 separate concrete pours. Attachment B of calculation S00-0047 ishows a listing of these pours by elevation and buttress zone. It also lists the mix design for each pour. For example, the SGR containment opening is between buttress 3 and 4 and between Elevations 180' and 220'. Pel the pour list in the calculation the corresponding pour numbers are 685RB, 695RB, 700RB, 712RB, and 722RB.
IThe construction microfiche listing then gives a corresponding microfiche card number for each of these pours.
lFor example the records for pour number 685RB are on card 1P08022. A typical microfiche card will contain several pages of information including the mix design, batch tickets (truck slips), the date of the pour, curing
'data, and other relevant data. CR3 Document Services are attempting to scan these cards for use by the NRC land Root Cause team. At this time, there are some examples of the pour cards at L:\Shared\Containment Root
- Cause Files\Requested by NRC. A copy of calculation S00-0047 is also included at this location. Document iServices is attempting to scan the pours between buttresses 3 and 4 (all elevations) first. If a different location isi required, please let Glenn Pugh Misc Notes:
Response By: .Glenn Pugh
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Reviewed By: Date Response Provided:
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... 0O..l6 i-Status: .Closed
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Date Closed:
rptAlI Questions Page 4 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 5 Individual Contacted: !Sid Powell Date Contacted: i 1-01./-1.6./-2..009 '
T........................
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Requestor/Inspector: iereThomas Category: i Information Request Request: With regard to the SGR Construction Opening, please provide stress plots of the SGR Opening
.and surrounding areas for the Dead load + Prestress load combination for the following cases: (i) I
.prior to tendon detensioning and removal (ii) after tendon removal; (iii) with SGR opening and (iv)a After restorationtof opening and tendon retensioning.
References:
Response Assigned to: !Sid Powell Date Due to Inspector: ~10/1i7/2009*-* -
Response
!George asked if we could provide stress plots for the analysis at the SGR opening for the Dead Load + Pressure'
,Load combination at the 4 stages of the SGR project. Unfortunately we did not run computer stress analyses for
'the various load combinations. Each load element (dead load, pressure, liner plate thermal, thermal gradient,
- etc.) were individually evaluated. Additionally each were run at unit values, as to support the various amplificatior
'factors applied to the design basis evaluations. The results of these analyses were then extracted from the 1 Istructural analysis package and processed, as necessary, to address the load combinations for various building
- conditions throughout the outage. Unfortunately, the program used does not have the ability to develop stress plooo.................................
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Misc Notes: .Response inadequate. By this question, the NRC is seeking information to understand the structural behavior and response of the Containment Wall under real loads (i.e., Dead +
applicable Prestress Load) in and around the SGR construction opening area for the
,configurations prior to, during and following creation of the SGR construction opening. Provide
'the pertinent information in an easily reviewable form. This information may be provided with
.pending response to Question 28.
Response By: Dan Jopling Review ed By: ................................................
Date Response Provided:
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rptAII Questions Page 5 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 6 Individual Contacted: Sid Powell Date Contacted: 10/16/2009 Q u...............
.....................................................................
Requestor/Inspector: 'George Thomas Category: i Question Request: Were the vertical and hoop tendons in the SGR opening area subject to lift-off measurements before detensioning and removal. If so provide lift off measurements. Were the removed tendons inspected/examined and if so what were the findings.
R ef er e n ce s : ............................. ......................................................................................................................................
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Response Assigned to: ýSid Powell Date Due to Inspector: 10116120n 9 ......
Response
iNo lift off measurements were made for the tendons that were removed from the opening.
!IWL examinations were performed on the concrete and bearing plates for the removed tendons. tendon end
'examinations were performed on the two longest tendons that were non-destructively removed. One wire each wwas removed and examined for the two longest tendons.
Misc Notes: Does CR3 plan on performing tension testing (i.e., ultimate strength, yield strength and elongation) on a wire sample from one or more of the removed hoop tendons that exhibited higher than anticipated loss of prestressing force (i.e., hoop tendons that did not meet the 95%
.predicted value criteria in IWL)? This information may be provided with pending response to
.Question 22.
Response By: Sid Powell Reviewed By: O p en....................................D ........
.............
.. Date Response Provided:
....... Da te.Re s p o n s e.Pro vloidseed:.........................................
d............. 10/16/20*00 Status:
.Oeoate Closed:
ate...................................C rptAIl Questions Page 6 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 7 '..............
i Individual Contacted: :Garry Miller Date Contacted:
- DanS Naus.......................
Requestor/Inspector: Category: i Information Request Request: Provide de-tensioning sequence in R1 6 for the construction opening. Provide procedure? Did anyone hear anything?
- Follow up request
- Documents related to the dome delamination seem to indicate that a loud inoise or boom was heard on December 4, 1974, however, no noticeable damage was observed
.during a subsequent visual inspection. Did anyone hear a loud noise or boom during the
- detensioning procedure related to the SGR contruction opening?
References:
Response Assigned to: Charles Williams i Date Due to Inspector: 10../2i......6/2009 .......
Response
1R6 Tendon Detensiong sequence.*pdf: {E-mail from the SGR Tendon Field Engineer on the detensioning
!sequence.}
Containment Opening - Tendon Removal Timeline.xlsx: {Spreadsheet containing some interview questions and
- responses as well as some plant shutdown/mode times and tendon detensioning sequence information.}
ýZ3R5 PSC Field and Quality Control Manuall.pdf: {PSC Procedures [ALL], F&Q 8.0, 8.1, and 10.0 specifically address Tendon Detensioning/Removal, Plasma Tendon Detension, and Tendon Removal}
Misc Notes:
Response By: Rick Portmann Reviewed By: ..........................................
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D ae R s o eP r vd :
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t Provided:
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Status:
rptAII Questions Page 7 of 85
2009 NRC Special Inspection - RB Concrete Separation 9
03-Dec-09 9:05:23 AM Request Number: 8 Individual Contacted: !Garry Miller Date Contacted: ........1.......
... I......../ .
Requestor/Inspector: !Dan Naus Category: 1 Information i... ........ . . .. . . Request
. . .........
Request: Any information on significant repairs (concrete related) between buttress 3 and 4 fromoriginal
.construction to today.
R eferences: ......................... .. ......... ...................................... ..................... .................. .................................................................................... ...........................................
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Response Assigned to: Charles Williams Date Due to Inspector: 10/26/20096
Response
iPerformed a search of the document control system, both the SEEK system and historical QA records. Looked for any Work Orders, NCRs, Correspondence, or other documents using the keywords "concrete repair" and "concrete crack." There were several "hits" on these key words. The majority of these "hits" were screened
,away by reviewing the title of the document. Any "hits" where the title was not clear were reviewed individually.
The results were several AR's and Work Orders to repair damaged or cracked concrete on the RB containment.
,However, none of the items reviewed were in the area of concern. Document search summaries are here:
L:\Shared\CR3 Containment\NRC SIT Team Questions & lnfo\Request 8, Q2 Response Info- Pugh In addition, conversations were held with several people in maintenance and engineering, including one person
- that was employed in the early 1970's. No one could remember making any repairs on the RB shell concrete in the area of interest. No modifications could be identified. Conclude that the concrete between buttress 3 and 4 1 M is c No te s : ..............................
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Response By: :GlennPugh Reviewed By: Chaes iia s ............................
Date Response Provided: 10/28/209...i i
Status: .Closed i.....
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Date Closed:
rptAII Questions Page 8 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 9 Individual Contacted: Garry Miller Date Contacted: 1.0
../.. ....
1........ ..
Requestor/Inspector: !Dan Naus Category: Question Request: Was there any analysis of why re-tensioning was required in past tendon surveillance activities i
- (done at that time of surveillance testing)?
Follow up request: Since lower than expected lift-off loads have been obtained in the recent 3 tendon surveillanceds for a significant number of horizontal tendons, describe your plan, if any, to' dtermine, evaluate and eliminate the cause(s) of the condition not meeting the IWL acceptance by examination criteria.
References:
Response Assigned to: Charles Williams Date Due to Inspector: 10/26/22009..
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
... _.~
r.............d.
related ... !f - f testing
.e
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to tendon lift-off e ten ~
s i g and re-tensioning.__ g ... . . . . ....n_....................
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Misc Notes:
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Response By: ickPortmann
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Reviewed By: Date Response Provided: ................. 1 /2/200
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rptAlI Questions Page 9 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 10 Individual Contacted: Garry Miller Date Contacted: 10/22/2009.......
Requestor/Inspector: ýDan Naus 'Category: Question Request: When CTL is using IR and IE, can they determine relative concrete quality of locations tested as part of CTL NDE procedures?
References:
Response Assigned to: Paul Fagan Date Due to Inspector: 10/2 d6/20
Response
'in general, the Impulse Response (IR) test results is influenced by concrete quality and existence of defects at ithe test point. The aspects in concrete influencing IR results include presence of delamination, cracking, significant void or honeycomb and change in concrete properties. The most significant factor is the presence of idelamination which effectively reduces the thickness of wall or slab responding to the impact. Considerable difference in quality of concrete is typically reflected in the test results. For example, a core removed from panel IRBCN-0014-N (Core #13) where a higher mobility value was obtained by NDT, had less coarse aggregate in
'the concrete, which changed density and modulus in that localized area, no delamination was noted in these
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Response By: Paul Fagan Reviewed By: Date Response Provided: [ 11/12/200
. i j6 Status: .Closed Date Closed:
rptAII Questions Page 10 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Request Number:
Number: .............
- i..
1 .......
InCdiv oi uata l c te d i~ arr....er ..........................................................................
........ Da t.Co
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ta te d..................... 1 / 2 0 9........ .........
Individual Contacted: Garry Miller Date Contacted: .
10................122J.20099 .......
Requestor/Inspector: . ........................................................
Louis Lake .............................. ..................
I Category: .......
Question
[.................................................................. ...........................
,
Request: :Does the PGN Testing Procedure identify how CTL calibrates their equipment, qualification of personnel, and equipment set-up (i.e., frequencies)? Provide Testing Procedure to NRC.
References:
Response RAssigned epsnsig e t : i a u -~a a - . ......... --...................................
........... Da eD to: Paul Fagan Date Duee tto Inspector:
n p c o : ...........1,0/2""00 .................
I....
...................................
Response
!This question pertains to PGN procedure PT-407T, Reactor Building Concrete Examination and Testing, lRevision 2.
- The question is split into three areas with specific procedure steps stated to address each area.
- Area 1 - Calibration
,Step 3.2 Responsibilities
'Step 3.2.1
- The Condition Assessment Consultant is responsible for:
Provide equipment list and associated calibration documentation Step 3.3 Limits & Precautions
- Step 3.3.2 iThe equipment utilized to perform the NDT was calibrated in the field during trial use by CTLGroup. This methodl 1of validating the test process and equipment for a specific application is standard practice for concrete condition
- assessments utilizing NDT.
iStep 5.3 Reports
'Step 5.3.1
- An equipment list with calibration documentation will be provided for the NDT used. The NDT process icalibration/validation document will be included in the report.
'Enclosure 7
'For a critical structure of this scale, more correlation data is desired in order to finalize a more comprehensive
,calibration.
- Enclosure 8 Individual equipment packages have been established to track specific calibrated equipment in order to link
'individual NDT locations with a calibrated equipment package. The Exterior Containment Inspection Log
,requires an Equipment Package Number to be recorded for each NDT location. The Equipment Package Number is traceable to a permanent plant record documenting the calibration records for the equipment.
Area 2 - Qualification
ýStep 3.2 Responsibilities
- Step 3.2.1
!The Condition Assessment Consultant, CTLGroup, shall be responsible for assuring that all individuals under his supervision are properly trained in the use of this procedure and associated equipment.
'Step 3.2.1
!The Condition Assessment Consultant is responsible for:
- Provide personnel qualification records for lead Engineer
- Step 3.5.2 Initial Conditions
- ENSURE that all personnel are familiar with the operating manuals of the equipment to be used during the inspection.
rptAII Questions Page 11 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Step 5.3 Reports Step 5.3.1
!The report will include personnel qualification records of lead engineers who performed the NDT.
Area 3 - Equipment set-up
- Step 3.2 Responsibilities Step 3.2.1 IThe Condition Assessment Consultant is responsible for:
'Provide calibration/validation documentation to substantiate the NDT methods to be used and to support the
'dedication of the software (SMASH) being used to evaluate the NDT data.
'Step 3.3 Limits & Precautions tStep 3.3.2
!The equipment utilized to perform the NDT was calibrated in the field during trial use by CTLGroup. This method!
of validating the test process and equipment for a specific application is standard practice for concrete condition lassessments utilizing NDT.
!Enclosure 5, page 1 iTURN ON the computer to start setup process.
,Enclosure 6, page 1 ITURN ON the computer to start setup process.
Misc Notes:
Response By: Paul Fagan ReviewedSstatu ~.
- By: ______________
IO_P~~~~~~~~e n..... aeRsos a e rovided:1/220
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i C o e :[........................ .... .. ..
Status: Open Date Closed:
rptAII Questions Page 12 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 12 Indvaidl o n t c te : ~ry~ i!er ..............................................
i a................................................. ........................................ Da t ...................... t ct d Individual Contacted: 'Garry Miller Date Contacted: 1 10/22/2009 Requestor/Inspector: 'Dan Naus category: Question Request: Once the construction opening is refilled with concrete, how and for how long will the concrete bei
.allowed to cure, and what is decision process for start of post-tensioning the structure?
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References:
Response~ ige to: .. ~~ ~
.~ ~~~~ ae u oIs
..................-............................................. etr Response Assigned to: :Don Dyksterhouse Date Due to Inspector: 10/26/200
Response
- Response located in L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\DYKSTERHOUSE Q-A Misc Notes:
Response By:
Revw iee d By : '*i ~~~~~~~.....
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................... D t Re p n e P o i d: i i* i* ii i Reviewed By: Date Response Provided:I Status: Open..................................... ........ .. i.....
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rptAII Questions Page 13 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 13 S................................... ..........................
Date Contacted: 10/22/2009 Individual Contacted: ;Garry Miller
................ -i_7 -i..
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Requestor/Inspector: GoeorgeThomas Category: Question Request: 'Before additional tendons are de-tensioned, will there be as-found lift off measurements taken forl these tendons.
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Response Assigned to: Charles Williams Date Due to Inspector: 101 6120
Response
- Planning and scheduling are currently in progress to obtain lift-off measurements of some of the tendons which
- are going to be detensioned. The root cause team has requested lift-off data on vertical tendons 34V3 thru 34V7'
& 34V18 thru 34V22 and horizontal tendons 42H22 thru 42H26 & 42H35 thru 42H39.
,See lift-off data provided in Request 6 response.______
te s:.......................---.--.-.----.---------.--.--.--------------.--.-.-.---.---.-.--.-.......
Misce.l.ft.o.....a ........ d.i............
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Response By: 'Rick Portmann Reviewed By: Date Response Provided: 11/4/200ý Status: Closed Date Closed:
rptAII Questions Page 14 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 14 i 10../22../2009
.........
Individual Contacted: :Garry Miller Date Contacted:
Requestor/Inspector: 'Dan Naus Category: Question Request: For the original structural integrity test, were there any strain gauges in the SGR opening area or
- near it?
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Response Assigned to: Charles Williams Date Due to Inspector: 10/26/2009
Response
Section 5.3.2 of the Dome Repair report included with Letter 3F1276-10 outlines where the strain gauges were attached.
iln addition to the final report, Attachment 1 to Supplement number 2 (transmitted via letter 3F1 076-05) contained a detailed listing of strain gages for the SIT. The construction opening is centered on azimuth 150o (between ibuttresses 3 and 4) from Elevations 180' to 210'. The listing in Attachment 1, does not show any gages in this larea. The closest would be at azimuths 90o and 2000 at Elevation 204' (gages 13, and 15).
The SIT report (GAI Report 1930, dated 12/7/76) contains radial displacements for these gages (See Appendix B, Page B-5 of the GAI report).
Documents for this response are located here: L:\Shared\CR3 Containment\NRC SIT Team Questions &
Info\Request 14, Q8 Response Info-_Pugh Misc Notes:
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Response By: Glen Pugh - ......
Reviewed By: Charles Williams Date Response Provided: - ..........
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Status: Closed Date Closed:
rptAII Questions Page 15 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 15 Individual Contacted: a . Miller . .. Date Contacted: I 10/221 2009 S................
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Requestor/Inspectar: Louis Lake Category: IQuestion Request: When the 1976 roof delamination issue occurred, was there any evaluation of the rest of containment, including a "notch sensitivity" review? Refer to the FPC Final Report Page # 110.
- a)a.).w was ....
he concrete
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the n r t ddifferent . .................................
in the h .n.c rta in e ntyversus containment r u .the he ddome?
n e ............................................................
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References:
e s i.e.o .e.os Response Assigned .a........
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to: :Charles Williams ..................................... ec...109/./26/2009 Date Due to Inspector:
Response
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Misc Notes:
Response By:
Reviewed By: Date Response Provided: - j Status: ,Open Date Closed: 1 rptAll Questions Page 16 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 16 In l C o nta c te d ~ ~ i~
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Individual Contacted: Garry Miller Date Contacted: 1 10/22/2009 Requestor/Inspector: Louis Lake Category:
C Information Request Request: Discuss the planned NDE method, its reliability, industry experience, and other pertinent information.
.B) Discuss supplementary verification plans to ensure results are reliable.
References:
Response Assigned to: !Paul Fagan Date Due to Inspector: 10/620
Response
A) Impulse Response (IR) test was chosen as the prmary NDT technique to evaluate the extent of delamination.
IThe IR method uses a low strain impact from a hammer equipped with a load cell to send a stress wave through
.the element under test. The response to the input stress is measured using a velocity transducer (geophone).
'Both the hammer and the geophone are linked to a portable field computer for data acquisition and storage. Time records for both the hammer force and the geophone velocity response are transformed into the frequency domain using the Fast Fourier Transform (FFT) algorithm.
Average Mobility is the key parameter that the dynamic IR test produces. It is defined as the structural surface
- velocity responding to the impact divided by the force input [(m/s)/N]. The mean mobility value over the 0.1-1 kHz!
range is directly related to the modulus, density and the effective thickness of the element. In general, presence of significant voiding or an internally delaminated or un-bonded layer will result in an increased average mobility value. On the other hand, a sound concrete element without distress will produce a relatively low average mobilitý
- value. The test results can be analyzed and presented in the form of contour plots. The suspect areas can be identified through a scaled color scheme.
- Comparing to another well-known NDT method Impact-Echo (IE) test, the IR test uses a compressive stress iimpact approximately 100 times that of the IE test. This greater stress input means that the plate responds to the i
- IR hammer impact in a bending mode over a very much lower frequency range (0-1 kHz for plate structures), as I opposed to the reflective mode of the IE test which normally requires a frequency range of approximately 5 to 301
!kHz, The influence of reinforcement and tendons in the structure has generally less impact than it would for IE
- test, while delamination at relatively shallow depth, if any, will dominate the signal response in IR testing. It
- makes it ideal to evaluate the presence of delamination without having to layout locations of tendon and reinforcing bars prior to the testing in a time critical project. However, the IR test cannot detect with high certainty!
the absolute depth of delamination; rather it's on a comparative basis. The width or size of crack cannot be determined in the IR testing.
,The IR test method has been used to evaluate concrete structure condition in the past 20 years. The test method!
is in the process of being standardized by ASTM. CTLGroup has extensive experiences in utilizing this method to characterize defects in concrete. IR test has been used in evaluating concrete structures in both nuclear and fossil power plants. CTL Group experience for nuclear related structures has been compiled (see attached).
- B) According to the Progress Energy procedure PT-407T, Rev. 2, concrete core samples are removed in areas with high mobility values (greater than 1.0) to confirm the presence of delamination. Core samples are also
'removed in areas where mobility value is in the "Gray" (between 0.4 and 1.0) range to verify the condition, unlessý
- the slightly elevated values can be dispositioned through evaluation. Many cores have been removed based on
,the IR test results along the boundary of delamination in the section where steam generator opening is located.
!At this time, the approximate 20 cores so far removed indicated the IR results have been accurate in icharacterizing the extent of delamination in the steam generator opening area. Also according to the test procedure, a population of core samples is also removed from areas where low mobility values (less than 0.4)
- are obtained to confirm the sound concrete condition. Based on the core samples removed, the IR results have
- been accurate to detect a delamination in the concrete.
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rptAII Questions Page 17 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Misc Notes:
Response By: Paul Fagan Reviewed By: Date Response Provided: 1 12 2I I*6 Status: o pen............................
Date Closed:
rptAII Questions Page 18 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 17 Individual Contacted: SGarry Miller Date Contacted: 1..0/.22.12009 Requestor/Inspector: :George Thomas Category: Question Request: :For petrographic analysis, who are the labs and what are their credentials?
Follow up Request: Provide information on the qualification of the petrographers from CTL and
,Photometrics who are performing/supervising petrographic examination work for CR3.
References:
Response Assigned to: Paul Fagan Date Due to Inspector: 10/26/2009
Response
.Two labs have performed petrographic analyses in accordance with ASTM C 856: MACTEC Engineering
& Consulting and CTL Group. MACTEC performed petrographic analysis under their Appendix B program, while CTL performed an informational "comparison" analysis as an additional, independent 1data point. The resume and qualification package of the Mactec individual who performed the analysis for CR3 is attached, as well as the CTL analyst's resume and petrography literature from the CTL website.
A third laboratory, PhotoMetrics, is also performing material analysis, although not per the ASTM
,standard. The material examinations being performed by Dr.Mostafa at the PhotoMetrics laboratory
.involve methods intended to examine similar conditions and attributes evaluated under petrographic
,examinations, but using tools and techniques more frequently used in material science, e.g., scanning electron microscope (SEM) and micro-hardness examinations that are more thorough. Information
- from the PhotoMetrics website is attached.
Misc Notes:
Resp Non s e sB : C M iller..............................................................................................................................................................................................................................
Reospn s e B y : i~~~~~~~~~~ra ~~~ _M !!!.....r..
.................................
......................................
Reviewed By: Date Response Provided:
- 1. ........
Status: .Open i.............................
Date Closed:
rptAIl Questions Page 19 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 18 Individual Contacted: lGarry Miller Date Contacted: 10/22/2009 Requestor/Inspector: George Thomas Category: Question Request: How are core samples being processed and sent to the labs for petrography?
iA)How will you determine that the results are consistent between the labs?
Follow up Request: Please expand your response on the quesiton of determining consistency of results between the labs. This may be provided with response to new quesiton .. below.
R.............
R ef er en c es : ............................................................................
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Response Assigned to: Paul Fagan Date Due to Inspector: ..... /2.6......2..00.9..
Response
.Each of the cores used for petrographic analysis was obtained with a 4" diamond core bore bit, sealed in
,aluminum foil and plastic, wrapped in bubble wrap, and packaged in wooden crates. The packages were
,shipped via Fedex for overnight delivery. Chain of Custody forms are used to track each core. Cores #5
- and #7 were sent to MACTEC for analysis. MACTEC cut core #5 longitudinally and sent half to CTL. Core
- 6 was sent to PhotoMetrics using the same process.
'The labs are each performing independent analyses. The primary goal of the analyses was to estimate
'the relative age of the cracked surface. Each lab was given this objective when the work was authorized.
- Final reports M.i.n c.. ..N
- e. .. will.be ..
.....
s.: issued
.. .. .. with th.... results.
...............................................................................................................................
Misc Notes:
Response By: Craig Miller Reviewed By: Date Response Provided: 11........ W2 6/18/200 Status: .Open Date Closed: -
rptAII Questions Page 20 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM
...............................
Request Number: 19 Individual Contacted: Garry Miller Date Contacted: I 10122/2009
......
r...................................... .. . . .. ................................ ...........
Requestor/Inspector: ,George Thomas I Category: i Question
............ . ........... ...........................
................... . ... .................... .............. ....... . ................................
. ......... . .... .. ..
R e qu est: ti..... Sa mp ................-
.- p...................... DE.a n..... re.Sa mp.es. ..s.p....l
................................ ...................... ..........
References:
nesspeo~A s ~i.e R ~ ~ ~ ~~................ ....
... .............
.g .........................................................................
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.. Da teý oI s e t r ....... ......... . . . .6u..... .....
Response Assigned to: Paul Fagan Date Due to Inspecto:[ 02609
Response
'The nondestructive testing (NDT) and core bores are being executed based on the requirements specified by the!
lRoot Cause Team in support of the root cause analysis, design basis evaluation, and repair requirements. NDT
,is performed on the exposed surfaces of the containment in each of the six bays, where a bay is defined as the area between each of the six buttresses. NDT is also planned to be performed on the dome surface and is in progress on the containment walls accessible from within adjoining buildings such as the Auxiliary Building, Intermediate Building, and the Fuel Transfer Building.
- Exposed Surfaces Exposed surfaces accessed via work platforms, scaffolding, ladders, and roofs of adjoining buildings are included in the condition assessment of structure. A small percentage of the overall surface area of exposed
,surfaces has physical constraints that make access impractical.
Adjoining Building Surfaces Surfaces within adjoining buildings are accessed via permanent platforms, scaffolding, and ladders included in
- the condition assessment of the structure. A large percentage of the accessible surfaces are included in the
!plan; however, physical constraints exist in each of the three adjoining buildings that limit access. Examples are
- 1) areas with wall attachments that limit access to the concrete surface, 2) locked high radiation areas, and 3) contaminated areas.
Core Bores iThe location and number of core bores is defined by the on-going NDT results and input from the Root Cause Team. Core bores are taken to provide samples for concrete testing. Cores in both solid and delaminated areasl icharacterized by NDT are used to confirm the test results. Core bores have been drilled around the perimeter of the delamination in the bay between buttresses 3 and 4 to confirm the boundary of the delamination
___
by.N DT......
......................................
'Characterized NOT. .I .. .............................................
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Misc Notes:
Response By: PaulFagan ........................
............................................................................................................................................................
S Revwed~ ~ ~.....
ie .y.** ............................................................... ..........................
..................... Dat R es o ns P r v d e : **
- Reviewed By: IeDate Response Provided: v1i mIoo0 Status: Open Date Closed:
rptAII Questions Page 21 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 20 Individual Contacted: Garry Miller ....J I Date Contacted:
Requestor/Inspector: George Thomas Category: Question Request: What are your examination plans for below grade?
References:
Response Assigned to: Paul Fagan Date Due to Inspector: 10/26/2009
Response
!The containment exterior concrete surfaces not exposed to the elements are accessed from within the Auxiliary, i Intermediate, and Fuel Transfer Buildings. The containment wall rests on the foundation mat. The top surface of Ithe foundation mat is at EL. 93'-0" (ref. drawing 421-004). No portion of the containment wall is inaccessible due!
Ito concrete being in contact with backfill (below grade). Surfaces within adjoining buildings are accessed via
,permanent platforms, scaffolding, and ladders are included in the condition assessment of the structure. A large percentage of the accessible surfaces are included in this assessment; however, physical constraints exist in each of the three adjoining buildings that limit access. Examples are 1) areas with wall attachments that limit access to thec.on.crete surface, 2) locked high radiation areas, and 3) contaminated areas-......................................................................
Misc Notes:
Response By: Paul Fagan Reviewed By: Date Response Provided: E----- 11I-i -2I2-6 Status: 'Open Date Closed: .I ........
.......
rptAIl Questions Page 22 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 21 Individual Contacted: aGar.y Miller Date Contacted: 10/22/2009 Requestor/Inspector. George Thomas-Catego Informion equest Request: Provide interview observations from personnel involved with hydro-demolition and detensioning/cutting of tendons (when their comments note something of interest).
.Provide information from additional interviews of personnel when they become available. Also,
....
............ .........
.....................
............ ..... .... ..... .....-....................... ........ ........ ..... ........ ........ ..... .... .... ........ ......... .... .... ......... .... .... .... ....
.....
.include ....
Renferce e s : .... ............
........ .............
....
~ interviews
......... conducted by....
........
P11..............
........
~~~~........................................................................................................
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References:
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Response Assigned to: :Charles Williams Date Due to Inspector: 10/26*/*29/ 9.
Response
R*esponse located in L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 21, QiS1
'Response Info - Portmann
..
..
.... ............ ....... .. ........ ....
..... .. .............
. .. ...................
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...... ....... .. .. .. ... ...... .... . . . . . .. ....... .. ... .... ....... .. .. .. ... .... .. ... .. .. .. ... .... .. ..... .. .. .. ... .. .... ... .. .. .. .. ... .. .... ... .. .. .. ... .... ....
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Misc Notes:
Resoonse By: Charles Williams Reviewed By: Date Response Provided:
Status: Open Date Closed:
rptAll Questions Page 23 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 22 Individual Contacted: 'Garry Miller r.................................
..................................... Date Contacted: 1 22. .....
Requestor/Inspector: 1George Thomas Category: . Question Request: Have removed tendons been inspected and were there any significant findings?
- Does CR3 plan on performing tension testing (i.e., ultimate strength, yield strength and elongation) on a wire sample from one or more of the removed hoop tendons that exhibited higher than anticipated loss of prestressing force (i.e., hoop tendons that did not meet the 95%
predicted value criteria in IWL)?
References:
Response Assigned to: :Charles Williams Date Due to Inspector: [ 10/26/2009
Response
IThere was no requested/required inspections performed of the removed tendons. Various questions were askedi
'{Containment Opening - Tendon Removal Timeline.xlsx}
(10 28 interview Cliff Peters Gary Goetsch.pdf}
{..lnterview w ith G ary Goetsch .Pdf} .................................................................................
........ .. .....
Misc Notes: ................. .................................................................. ............ .. ... ....... ...............
........................................ .................................................................
Response By: Rick Portmann Reviewed By: Date Response Provided: I 1 ..... 00....
Status: Closed Date Closed:
rptAIl Questions Page 24 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 23
.......... ...
. ... ......................................................................................................................
. .. ........ . .. . .. . . .. . . . . . . . . . . . . . .. .. . .
..............
Individual Contacted: Garry Miller Date Contacted: I 10/22/2009 Requestor/Inspector: ........................................................................................................
George Thomas i.....
.....
.....
................. Category:
Caeg Question ................
ry. I....................................................................
Request: When were observations of surface feature changes and water leakage noted below the
- construction opening?
At what location of the SGR opening area did hydro-demolition begin and what was the sequence
ýof progression for the creation of the opening?
Provide a copy of NCR 358724 that identified voids in the RB concrete in the area of hydro-demolition.
References:
Response~ ~ ~ ~~~~~~~......... to:...a.ew ........... im.......................................................................
.. D t u oIs etr i! !ii Response Assigned to: Charles Williams Date Due to Inspector: .......... 10./.26/2009...........
Response
............................... . . .. . .. ..... ..... .......
r ..................... : ........... -. ............
......... ....... ...............................................................................................- . . ...... ........................................... ... ...... ...... . ................................. ........ ..........................
!The below is the timeline of events as noted in the Outage Autolog system (relevant Autolog pages attached):
110/1/2009 4:28:59 AM Begin hydro-demolition
- 10/1/2009 1:15:08 PM Hydro-demolition to first layer of rebar is complete, begin cutting rebar 110/2/2009 3:55:53 AM Restart hydro-demolition 10/2/2009 5:15:30 AM Stream of water identified exiting RB wall from below/to the right of the
'transfer opening. Hydro-demolition suspended.
110/2/2009 6:41:11 AM Voiding identified in RB wall 10/7/2009 12:52:15 PM 2 ft x 4 ft loose concrete below the containment opening.
'Copy of NCR 358724 also provided in L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-2 . ..........
................ ! ............................... .............. .............. .....................................
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MiscNo te s : ~ ~~~~~~~............................................................................... .................. .......
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Misc Notes:
Response By: *Charles Williams .................................................
. ...... ...................................................................................
Reviewed By:
Sta tu s : O pen ................................. ................................... .................
Date Response Provided:
Close d :
[. .
.....
1/2OO0
. .
rptAII Questions Page 25 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 24 Individual a Contacted:
Ini id o n a te : a ~y.!!
i:Garry Miller I ...................
I e.......... ..........................................................................
.. 11............ Date D Contacted:
a ................................
eC n a c e:. ;-10/22J2009 i
- 0 .... 9................
..............................
seqoer In s e c o r R
Requestor/Inspector: George .~o g.......
..
. .....................
...............
Thomas ma
................................................................... ...
__Category:
y Question
...
.....................................
[ . .. ...................................................................................
Request: What were results of the last three IWE/IWL surveillance reports (provide actual complete reports)?
Provide inspection procedures and including qualification of personnel information?
References:
Response Assigned to: Charles Williams Date Due to Inspector:L 10/26/2009
Response
Repnelocated in L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 24, Q1iB Response Info-Portmann S........................... ............................................. .. .. .......................................................................................................... .........................
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Misc Notes:
.........................
.... . ........ .... ........ ........................................................
............
....... ...
Response Rsesepo B By:: ,. Charles
!la~.!.e Y Williams...
!.!.. .ms........................................................................................
Reviewed By: Date Response Provided:
Status: Closed Date Closed:
rptAII Questions Page 26 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 25 Date Contacted: .10/22/2009..
..........
- Individual Contacted: iGarry Miller Requestor/Inspector: :George Thomas Category: IInformation Request Request: Provide results of current visual inspections.
References:
Response Assigned to: ýPaul Fagan Date Due to Inspector: 10/26/2009.
Response
in response to your E-Mail Clarification on 11/30/09 for information regarding "all IWL examinations, being performed during this (R1 6) 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 R1 5 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
ýthose tendons affected by the containment opening Engineering Change (EC). These inspections were not Irequired lAW IWL.
iRev. 1: The SGR-QC examination reports ( File: Tendon Bearing Plate and Concrete Inspections.pdf) has been iprovided in this NRC folder. ..................................
Misc Notes:
s o e m................
- ...........................................
i ....................... ..........................................................................................................
Response By: !Ric k P0 rtm ann .............................................
Reviewed By: Date Response Provided: ..........
-* ****'***'*
11/30/200
.........
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O pen .............. I...........
I I..............
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Status: Date Closed:
I.....................
rptAII Questions Page 27 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: I 26 F************-.
...... ....
Individual Contacted: iGarry Miller Date Contacted: 110/22/2009.........
s............
L e.............
Requestor/Inspector:
- L~ouis Lak~e...
s..... . ..... ........................... Category: i .....
. .. ...
..........
Question
. . . ... ..............
Request: Will PGN be doing the overall IWIL inspection this R16 outage concurrent with ILRT?
References:
Response Assigned to. .... lPaul............. Fagant ......................
...........
I....................................................... .................
Date Due to Inspector: 1. 01261Y j 0
Response
The IWL Inspections required by ASME Section XI are required every 5 years. CR3 last performed this
- inspection in R1 5 (2007). During R1 6 the ASME Section Xl Repair / Replacement requirements require that a Pre-Service ISI VT examination be performed on the containment opening repair area prior to, during and following the ILRT. In support of the containment root cause it has been requested that an Augmented IWL
- Visual Examination be performed on the containment between Buttresses 3 and 4. This Augmented area
'includes the tendon gallery and the vertical face of containment only.
Misc Notes:
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Response By: .Rick Portmann
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Reviewed By: ..... ............
................................... ..... ...............
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... ........................... J Date Response Provided: 11/4/200
..
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Status: . ..........................................................................
Date Closed:
rptAII Questions Page 28 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 27
......... ....... .....-
.........................................................
Individual Contacted: ýGarry Miller..................................
L. .............................. ..........................................................................
Date Contacted: 10/22/2009 Requestor/Inspector: George Thomas Category:
C Question Request: What was technical analysis for decision to detension only specific tendons? Provide the
[analysis?
Refree n c e s : ~ ~~~~~..................
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References:
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Respon egned Ass o: ;c l aris wiiiams ................................................................ Dat Due ... .......c..... or .... .......................... ..........
Response Assigned to: Charles Williams Date Due to Inspector: 10/26/200
Response
Misc Notes:
Response By:
Reviewed By: Date Response Provided: ........ i. .
- -
.....
Status: ýOpen Date Closed: -
rptAII Questions Page 29 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 28 Individual Contacted: iarry.Miller Date Contacted: 10/22/2009 Requestor/Inspector: George Thomas Category: Question Request: What were forces acting on SGR opening area and adjacent areas:
A) Prior to tendon de-tensioning and concrete removal?
.B) After de-tensioning and tendon removal?
.C) After detention and concrete removal?
By this question, the NRC is seeking information to understand the structural behavior and
,response of the Containment Wall under real loads (i.e., Dead + applicable Prestress Load) in and around the SGR construction opening area for the configurations prior to, during and following creation of the SGR construction opening. Provide the pertinent information in an easily:
reviewable form.
References:
Response Assigned to: 'Don Dyksterhouse Date Due to Inspector: 10/26/2009
Response
- Refer to Calculation S09-0048 stress plots. These plots are for dead load + vertical and hoop prestress as
,requested by George Thomas.
References:
- 11. Calculation S09-0048, Revision 1, Stress Plots for SGR Containment Analysis Misc Notes:
Response By: Don Dyksterhouse Reviewed By: Date Response Provided:
Status: ,Open Date Closed:
rptAII Questions Page 30 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 29 Individual Contacted: iGarry Miller Date Contacted: I Requestor/Inspector: George Thomas Category: Question Request: How were the forces acting on the buttress analyzed when the horizontal tendons were released
- and the forces became unbalanced?
R ef er e n ces : ......................................................................................
................................................................................................................................................................ ..................................
Refrenes Response Assigned to: :Don Dyksterhouse Date Due to Inspector: 10/2620
Response
S..
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!The unbalanced force(s) and moments from detensioning hoop tendons were evaluated for Buttress numbers 2,
!3, 4 and 5 (Ref. 1, Pages 90 thru 95) and these forces and moments were applied to the appropriate nodes along
,the centerline of each buttress. Note that the forces and moments shown on pages 90 thru 95 of Ref. 1 are in thel
- direction of the tensioned tendon. When these tendons are detensioned the signs reverse (Ref. 1, Attachment 2, load cases 6 and 10 and load combinations 102 and 104). The unbalanced forces are derived from the original
- lock-off stress - tendon losses at the time of the steam generator replacement outage (Ref. 2, Section 4.2.1.2).
References:
- 11. Calculation S06-0005, Revision 1, Containment Shell Analysis for SGR - Shell Evaluation During Replaceme!
lActivities.
- 12. Calculation S06-0004, Revision 0, Containment Shell Analysis for SGR -Properties of new Concrete for
- Access Opening and Number of Hoop and Vertical Tendons to be Detensioned.
Misc Notes:
Response By: Don Dyksterhouse Reviewed Revwe B By: y !................................................ I...............................
..................................................................... Date Response Provided:
Status: Open Date Closed: ......
......
. .......
rptAIl Questions Page 31 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 30 Garry Miller Date Contacted: 10/22....../2009...
Individual Contacted:
....... h.m......
Requestor/Inspector: 'George Thomas Category: 10/22/09 Request: ......................
Where is P11I ...................
.................
based, and p provideovid a description ..........................................
............ of their credentials? n..a....
A) What is their root cause approach?
Provide P11's failure mode chart referred to in item (5) under the title, "Unique Qualification" of the
ýresponse.
Identify the root cause failure analysis report for the MOX facility referred to in Item (6) under the
,title "Unique Qualification" of the response, if submitted to the NRC, or provide a copy of the report.................. ............. ............ ...... .......... ... .. ... .............................. .... ... ........................... .... .. ..........
...................... ....
References:
..........
...
...... ..................
Response Assigned to: Charles Williams Date Due to Inspector: [ 10/26/2009 1
Response
PII location, background, qualification and methods were reviewed with George Thomas. A hard copy of the
,response was provided and discussed on 10/28/09. Electronic copy of this file is in L:\Shared\2009 NRC
- SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 30, Q24 Response Info - Williams
. ...........
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Misc Notes:
Response By: Charles Williams Reviewed By: Date Response Provided: ! 0I28I200*
Status: Open Date Closed:
rptAII Questions Page 32 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 31 Individual Contacted: Garry Miller, Date Contacted: 10/3221-209.9 Requestor/Inspector: GereThomas Category: I Question
.......................... .................... ........
Request: What are the various root causes and fault tree scenarios being considered?
Provide a list of root cause failure modes being considered under each of the 9 broad categories
,(i.e., break down each of the 9 categories into the approximately 79 failure modes being evaluated for CR3 containment). . ............... ........... .......................................................
Rerfee n c e s : ~.es:~~~~~~~...............................
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Response Assigned to: !Charles Williams Date Due to Inspector: I1I2612
Response
.........................................................................................
.................................................................................
...........................................
.... ................................... . ............. . ......... ...... ..- .1.... ...............................................................................................................................................................
........,
A listing of potential causes categories and examples were reviewed with George Thomas. A hard copy iresponse was provided and discussed with George Thomas on 10/28/09. Electronic copy of this file is in L:\Shared\.009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 31, Q25 Response Info -
Williams i.......... :............. ............................................ .................. ...............................................................................
................... ................................ ...........................
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Misc Notes:
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Response By: Charles Williams Reviewed By: Date Response Provided: 10/28/200c iOpen Date Closed:
Status:
rptAII Questions Page 33 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 32 Individual Contacted: Garry Miller Date Contacted: i 10/22/2009 Requestor/Inspector: .George Thomas Category: Question Request: When and what will be the deliverable for the NRC to review, i.e., schedule for root cause, NDE, results of core bore samples, and design basis analysis?
Provide a response to part of the original question "What deliverables related to root cause
,analysis, extent of condition (NDE/core bores), design basis analysis and repair options would bel Provided to the NRC for review?"
.Provide weekly updates to the schedule.
......
.................
References:
Response Assigned to: !Charles Williams
....................................................................
.... . ............................ Date Due to Inspector: ..... 10/2 6
...................................................... .
Response
Ilasked George Thomas for a clarification of this request on 10/28/09. He said he would like a copy of the
,current schedule for activities for the Root Cause, Condition Assessment, Design Basis and Repair teams. A
- hard copy was provided on 10/29/09. Electronic copy of this file is in L:\Shared\2009 NRC SPECIAL iINSPECTION TEAM Q-A\WILLIAMS Q-A\Request 32, Q26 Response Info - Williams
... . . .. . . .. .. .. .......... ............................ ...................... ..... .................................
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Misc Notes:
...........
....... W ...............................
W..
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Response By: ................
............... liams
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Date Response Provided: .........
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Reviewed By:
Status: Open Date Closed:
rptAII Questions Page 34 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 33
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Individual Contacted: :Garry Miller Date Contacted: ... 10/22/2009...
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Requestor/Inspector: ;George Thomas Category: Information Request Request: Provide copy of PGN's and Plr's Root Cause Analysis procedure.
.Include a statement on P11's root cause analysis procedure or if they would be working to PE's procedure.
References:
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Referene . ........................................................................................................................................................................
Response Assigned to: Charles-Williams .... ..... Date Due to Inspector: 10/26/2009-
Response
'Ahard copy of the PGN root cause procedure CAP-NGGC-0205 was provided to George Thomas on 10/28/09. I PII does not have a written procedure. The PII Root Cause process was discussed with George Thomas as parti
'of response to Request 30. Electronic copy of this file is in L:\Shared\2009 NRC SPECIAL INSPECTION TEAM
'Q-A\WILLIAMS Q-A\Request 33, Q27 Response Info - Williams M N e...............................
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Response By: Charles Williams Reviewed By: Date Response Provided: - 10128!20O Status: Open Date Closed: [ -
rptAIl Questions Page 35 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 34 Individual Contacted: 'Garry Miller ..............
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Requestor/Inspector: ýGeorge Thomas Category: Question Request: Who is the contractor doing Design Basis Analysis? How does this relate to Root Cause analysisl iefforts?
References:
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Response Assigned to: iDon Dyksterhouse D
........................................ 10/26/2009
Response
'The selected vendor to perform Design Basis Analysis is MPR Associates, Inc. Alexandria, Virginia. Computer -.
Aided Engineering (CAE) Associates, Middlebury, Connecticut, is supporting MPR in the development of the 3-D finite element model.
i The Root Cause Analysis team efforts are being supported by Performance Improvement Intemational, PII,
'Oceanside, California and has independent technical capabilities to support the Root Cause Analysis team. The!
iroot cause(s) identified by the Root Cause Analysis team will be evaluated by the Design Basis Analysis team fori
'impact on the design analysis and on the design basis.
Misc Notes:
Response By: b.Don.D.ykste'rhouse.
Reviewed By: Date Response Provided:
Status: Closed Date Closed:
rptAII Questions Page 36 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 35 Individual Contacted: !,Garry Miller.................. Date Contacted: 1 10/22/2009 R
seuo l s e t r ................................... .......... ........................................................ at g o y :..........................................................................
e tin.
Requestor/Inspector: George Thomas .Category: IQuest'io n*'................
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Request: Are you changing the design or licensing basis? Will a License Amendment or 10CFR50.59 type'
.analyses be required?
A) Aree you...........................cchanging h n g n .o .... C.......................................
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the ACI 3318-63 8 6 code of . e od ...............................................................................................
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record? .
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.6 62 5 Response Assigned to: 'Don Dyksterhouse Date Due to Inspector: 10./26/..0
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Response
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rptAII Questions Page 37 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 36 r .... .................................................
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G ryMiller . ......................................... ae C n a t d Date Contacted: 1 ......
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10/2212009-Requestor/Inspector: iGeorge Thomas Category: Question p......................................................
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Request: Will there be a past-operability analysis completed?
References:
Response Assigned to: ýDon Dyksterhouse- Date Due to Inspector: 10'/26/0i 0 -]
Response
Misc Notes:
Response By:
Reviewed By: Date Response Provided: i : Wwwwwq O pe n ........................................................
Status: Date Closed:
rptAII Questions Page 38 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 37 Individual Contacted: Ga r ..V
- Garry Milleri.!e ............................................................................. ,D Date t C Contacted:
o................
ac e : 1 10/22/2009 --............................................
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Requestor/Inspector:Re : uet r/ns ~George eto~rge Thomas ~ ~ a *`**`-`*Cae Ctgr:Qeto or : ................................................................... ...... .............................
Request: What type of analysis and codes (by names) is expected to be used in the design basis analysis?
e c s ....ee
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References:
Response Assigned to: Don byksterhouse Date Due to Inspector: . 1 20 ....... ..
Response
- The analysis computer code that will be used for the design basis analyses is ANSYS Version 11.0 SPi.
Misc Notes:
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Response Respnse By:
By: !)o Don...DDyksterhouse ~yk te .ous ..........................................
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Reviewed By: _ Date Response Provided: - .-
Status: ,Open..............................
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Date Closed: -
rptAII Questions Page 39 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 38 Individual Contacted: Garry Miller Date Contacted:
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Requestor/Inspector: iAnthony Masters Category: Information Request Request: Provide procedures and drawings for tendon installation and stressing in original construction (containment walls and dome), and also after the 1976 dome repair.
References:
Response Assigned to: ýDon*yksteriouse Date Due to Inspector: 10/26/200§9
Response
,Design drawings for both original design and post-dome repair are included in the CR3 Document Control System. Generally the drawing series that start with 421-001 is the original plant design drawings. The series Ithat starts with 421-300 contains the dome repair drawings. Specifications for concrete and reinforcement are
'included in the shared drive. Drawing copies are included in the drive where available. Several of the 421-300 series of drawings are available only on aperture cards. A drawing list is in the Excel file.
i..Shared\CR3 ContainmentRO.OT CAUSE ANALySIS F!es.(1. Con.crete. DesignCncree Design Drawings..
Misc Notes:
Response By: Glenn Pugh gh .......................
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Reviewed By: Charles Williams Date Response Provided: ...
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Status: .Open Date Closed:
rptAIl Questions Page 40 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 39 Individual Contacted: t Garry Miller r ... .......
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Requestor/Inspector: Louis Lake Category: L Question Request: Were there any changes to the dome made in 1976 (additional new anchors and/or radial
.rebars)?
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Response Rsepn Assigned s s g e tto:: 'Don o.. --.-.
Dyksterhouse e '--...............
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to Inspector: r: '1/26/200
Response
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The referenced report and drawings indicate radial #6 reinforcing bars were added and # 11 bars were used to
- replace damaged # 8 circumferential bars. There were approximately 1,850 radial #6 reinforcing bars added. If any #8 circumferential bars were damaged during concrete removal and the entire hoop was to be replaced, a
- 11 bar was used in place of the #8 bar. If any #8 circumferential bars were damaged during concrete removal
- and only a portion of the bar was exposed, a new # 8 bar was cadwelded to the embed bar.
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References:
Final Report - Reactor Building Dome Delamination Report, December 10, 1976 ISC-421-341, Reactor Building - Concrete Dome Repair Dome Reinforcement North Half - Top Reinforcement
- SC-421-342, Reactor Building - Concrete Dome Repair Dome Reinforcement South Half- Top Reinforcement iSC-421-343, Reactor Building - Concrete Dome Repair Dome Reinforcement North Half- Bottom Reinforcemen!
iSC-421-344, Reactor Building - Concrete Dome Repair Dome Reinforcement South Half - Bottom lReinforcement Reactor .SC-421-345, Building - Concrete Dome Repair Dome Reinforcement Sections & Details Misc Notes:
Response By: Don Dyksterhouse i.................................... ............................
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Reviewed By: Date Response Provided: Ii/i.... 3/2.0*
Statu s : O pe......................
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rptAlI Questions Page 41 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 40 Individual Contacted: Garry Miller Date Contacted: 10/22/2009 Requestor/Inspector: Anthony Masters Category: Question Request: What is the cause of the low spot on the dome?
A) Email from Lese said it was same as previous inspections since 1976. Can this be confirmed from the final documentation and photographs in 1976?
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References:
Response Assigned to: Don Dyksterhouse Date Due to Inspector: 10/26/2009.
Response
The construction microfiche database contains a listing of microfiche for the dome repair project. The cards
- range in number from 2C01024 to 2C02089. A search of the database titles showed several microfiche cards i(2C02064 and 2C02065) containing nonconformance's and corrective actions for the repair project. A review of
- these microfiche records did not reveal any information on a low spot. A check of the pour cards also did not
- mention a low spot or other problem.
,However, to help in answering this question a conversation was held with Mr. Earnest Gallion about this repair.
- Mr. Gallion was an employee at the time of the dome repair. He reported that the concrete finishers used at the
- time of the repair where not as experienced as could be. There were several low spots and other imperfections
- that existed from the initial concrete pours. These are not considered detrimental to the qualification of the dome. Would also consider that these existing since the repair project.
This confirms statements by Mr. Joe Lese.
ýA copy of the Construction Microfiche log is included here: L:\Shared\CR3 Containment\ROOT CAUSE ANALYSIS Files\(2) Concrete Construction\Construction MicroFiche lndex.pdf Misc Notes: Related to question #1
Response
Review d By: By: lGlenn C.h res.. Pugh W..................
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Reviewed By: 'Charles Williams Date Response Provided: 1..........
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/2 00 Status: .Open Date Closed: I . . .
rptAlI Questions Page 42 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 41 Individual Contacted:
Requestorllnspector: Garry A Miller nthony... Date Contacted:
C t g r :Q
...a.....s........................................................................ 10/22/2009 e io Request: NCR 360269 mentionSsGRexpectedflexible tendonsheaths? Whatwasthe basis.for them.......
expecting a thin wall sheath?
References:
ReesA poss ig n e d to : ~i~ar e s~.....s..............
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Response Assigned to: :Charles Williams Date Due to Inspector: 10/26/200
Response
Enclosed in this folder in response to the above question:
,FW_ NRC Question - D Jopling Response.pdf Misc Notes:
Response By: Rick Portmann Reviewed By: Date Response Provided: j 1 iII2O0i Status: Closed Date Closed: I rptAll Questions Page 43 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 42 Individual Contacted:
.Anth GryMillernyM as.....e...............t... Date Contacted: I 10/22/2009 S.................... ..............
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inthony Masters
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Q uestio..........n Requestor/Inspector: Category: ! .................
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Request: Were radial tension stresses due to the hoop tendons considered in the original design.
References:
Response Assigned to: Don Dyksterhouse Date Due to Inspector: 1..01.2612009. .. .....
Response
'Cannot readily determine from the old Gilbert Calculations what the direct answer is to the request. It appears that the tendon design is based on limiting the concrete tensile stress to 212 psi. This limit bounds the tensile Istresses in meridional, and hoop directions. See Book 2, Section 1.01.7, pages 1.01.7/6 and 1.01.7/7 for a brief memorandum outlining the critical loading of the cylindrical RB wall. The tendon pre-stress is designed to limit
,the tensile stresses in the concrete for the load combinations. However, it does not appear that the calculations considered the tensile stresses in the concrete outside the tendon's influence.
iCopies of calculation pages are included at following drive location:
,L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 42, Q36 Response Info- Pughl Misc Notes: 'Consideration is on-going by George/Anthony Response By: Glenn Pugh Reviewed By: Charles Williams Date ResponseeProvided: 10/28/200 o e d:.......................... . .....
.Closed Date Closed: F 1 Status:
rptAIl Questions Page 44 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 43 Individual Contacted: ,Dennis Herrin Date Contacted: ...I.....
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Requestor/Inspector: Anthony Masters Category: I Information Request Request: Please provide Drawings: SC-400-007, 008, 009, and 015; and S-425-011 and S-425-012
.Specifications: SP-5566, 5569, 5583, 5618, 5648, and 5909
'Reports: VT-3C Report VT-07-106 and VT-3C Report VT-07-1 11
.Calculations: S-07-0019 and S-07-0033
References:
References s:. . . ..
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Response Assigned to: Don Dyksterhouse Date Due to Inspector: I 11/12/2009 .....
Response
Enclosed in this folder in response to the above question: All requested information provided except for SP-5566, SP-5583. 11/3/09 Update. The last 2 spec's requested have been included in the file.
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Response By: Rick Portmann Reviewed By: Date Response Provided: - I Status: Closed Date Closed: [ ______
rptAII Questions Page 45 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 44 Individual Contacted: Dennis Herrin Date Contacted:
Requestor/Inspector: ,Anthony Masters L.................... ....................................................... Category: Information Request Request: In ccontinuing eevaluation v i .~ri Lin.................... a....
t c r -:- of tthe h e IWL ...........................................................
inspection and maintenance program: ..............................
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If possible, I would like to speak with Mr. Bernard Komara and Mr. Marc LeBlanc as they were
.listed as the inspectors on two previous inspection reports that I have reviewed.
References:
Response Assigned to: Don1......................
Dyksterhouse
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Date Due to Inspector: I I]
Response
Mr. Marc LeBlanc (NIC Contractor Inspector) was here in refuel 15 (2007) and to my knowledge is not here for
- refuel 16. Mr. Bernard Komara (NIC Contractor lnspector)has returned to CR3 for refuel 16 and is working for
,the site QC Organization. The Supervisor for Mr. Komara is Jeff Bennett.. Please contact Jeff (x-3323) for Bernie's availability.
Misc Notes: Evaluation of containment liner bulges still in progress.
Response By: Rick Portmann Reviewed By: Date Response Provided: I1920
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rptAII Questions Page 46 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 45 Dennis Herrin Date Contacted: .1 ... 3........
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Individual Contacted:
Requestor/Inspector: 'Anthony Masters Category: Information Request S...............................
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Request: :In continuing evaluation of the IWL inspection and maintenance program:
SP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, indicates compliance with the 1992 addenda of the 1992 Edition of ASME Section XI,
- Subsection IWL, while the document titled ASME Section XI/ASME OM Code Program, Interval 4: Containment Inspection Program (2nd CISI) Revision 3 (Dated 5/6/09) indicates the 2001 Edition through the 2003 Addenda. Please clarify.
References:
Response Assigned to: 'DonDyksterhouse Date Due to Inspector: i]
Response
iThe last performance of the Tendon Surveillance under SP-1 82 was in 2007. The ASME Section XI code of 1record during that time was the 1992 addenda of the 1992 Edition of ASME Section Xl, Subsection IWL. In
!accordance with 10CFR50.55a, licensees are required to update their ISI Programs to meet the requirements of
- ASME Section XI once every 10 years or inspection interval. The 3rd inspection interval was completed on
'August 13, 2008 and the new interval (4th) began on August 14, 2008. For the 4th interval, the 2001 Edition I
'through the 2003 Addenda is the code of record. The SP-182 will be revised to reflect the new code edition prior!
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Response By: Rick Portmann Reviewed By: Date Response Provided: ý 11/9/200 Status: Closed Date Closed: F rptAII Questions Page 47 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 46
- Dennis Herrin ...1/3/...2........9.
Individual Contacted: Date Contacted:
Requestorllnspector:
Req....ues.o..ns ctor: 1Ant~olny M r.......................s nthony Miastersiiiiiiiiiiiiiii_.
Category: Information Request Request:~~~
.................... .ontnui inspection and maintenancece.....................................................................................
Request: In continuing g....u.io........w..n.....n......nena evaluation of the IWL program:
iSP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, has some concrete inspection activites associated with it as part of the tendon survelliances. Are the documented and reported in separate documentation or are the VT-1C
- and VT-3C examinations credited for this (i.e. VT-07-1 11 and VT-07-289)? If not, I would like to
.review the additional documentation.
References:
Response Assigned to: Don Dyksterhouse Date Due to Inspector: I1
Response
Tevisual examinations for the tendon surveillances are documented separately from the IWL concrete lexaminations. The last two tendon surveillances and the last two IWL examination reports have been supplied.
ISee the Request #24, NRC SIT Question #18 folder for these examination reports.
Misc Notes:
Response By: Rick Portmann Reviewed By: Date Response Provided: [ ___" 11/9/200 Status: Closed Date Closed: r rptAII Questions Page 48 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 47-I Individual Contacted: Dennis Herrin Date Contacted: . 11/3/2009 Requestor/Inspector: 'Anthony Masters Category: I 'Information Request Request: In continuing evaluation of the IWL inspection and maintenance program:
SP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program,, Section 3.5.3.1 specifies requirements for calibration for all measuring devices. I would like to review a sample of those records also. ........... .................................................................................................................................................................
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Response Assigned to: Don Dyksterhouse Date Due to Inspector:
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Response
- The tendon surveillance reports have the calibration records for the tendon testing equipment. The last two itendon surveillances reports have been supplied. See the Request #24, NRC SIT Question #18 folder for these
- examination reports.
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Misc Notes:
Response By: Rick Portmann Reviewed By: Date Response Provided: 11/9/200ý Status: Closed Date Closed:
rptAIl Questions Page 49 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 48 Individual Contacted: Dennis Herrin Date Contacted:
Requestorlinspector: 'Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program:
SP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, Section 3.6 specifies acceptance criteria. Section 3.6.2 states that "abnormal conditions determined as the result of a visual inspection of the exterior concrete surface of the containment shall be recorded and documented, and investigated by Engineering for possible degradation of the structure."
Also, "Cracks found in concrete adjacent to the tendons (within 2 feet of the bearing plate) having, widths greater than 0.010 inch shall be recorded and reported to Engineering for evaluation and resolution. Any crack widths greater than 0.050 inch shall be cause for investigation by Engineering to determine the cause and if there is any abnormal degradation of the structural
.integrity of the containment."
Photographs VT-07-289-8 and VT-07-289-1 1, which are associated with VT-iC Report VT 289, appear to show cracks within 2 feet of the bearing plate. Have these been documented and evaluated?
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nResspeo ~As~ ig~ e~ ~~~~~........... D .~n
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Response Assigned to: Don Dyksterhouse Date Due to Inspector:
Response
- The SP-1 82 criteria specified applies to the anchorage and bearing plate inspections performed for the tendon surveillances. The reports discussed are from the ASME Section Xl IWL examinations performed. The recording and acceptance criteria may differ as the performance requirements come from separate
- requirements. These particular indications described on R15 IWL Report VT-07-289 were included in NCR
- 256010 for evaluation.
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Misc Notes:
Response By: yRick.............................
Portmann :.....................
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Date Response Provided: f/9200
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Status: Closed Date Closed:
rptAII Questions Page 50 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 49 r ...
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Requestor/Inspector: Anthony Rueqe s to rlln s p e c to r:.......... Masters
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Request: In continuing evaluation of the IWL inspection and maintenance program:
iSP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, Section 3.7.1 recommends equipment for implementation of this inspection and 3.7.1.12 lists "optical comparators with 0.005 inch accuracy for measuring crack widths in concrete." Is this being used? VT-07-1 11 and VT-07-289 do not have it listed in the inspection
.equipment area on the reports. These reports list a 6"scale and measuring tape. Is 0.005 inch accuracy (or the 0.010 inch as acceptance criteria section 3.6.2 states) possible with these?
References:
Response Assigned to: bDon.Dyksterhouse Date Due to Inspector: [
Response
einspection reports referenced were performed as part of the IWL Examinations. The controlling procedures T
lare NDEP-0620 and NAP-02. The SP-182 surveillance procedure referenced is used in conjunction with the
'Tendon examinations (not the IWL Examinations). The accuracy stated comes from the PSC Procedures and
- equipment utilized for the Tendon Examinations. An example of the certification record for one of the past isurveillances can be found on pages 77-78 of the 6th surveillance report {WR 341602_ 6th-Surv.pdf}. Copies of
'the certifications have been enclosed in this file. This report can be found:
L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 24, Q18 Response Info-
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Response By: Rick Portmann Reviewed By: .* *...* ........ Date Response Provided: [ I 1/12/20i*
Status: 'Open Date Closed: - --- - --
rptAlI Questions Page 51 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 50 Individual Contacted: Dennis Herrin Date Contacted: I 1 1/3 ./210'.0 .9 -'.
Requestor/Inspector: ,Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program:
SP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, Section 3.7.2.11 states as an prerequisite to "verify that stressing jacks, pressure
.gauges, comparators, and all other measuring devices have been calibrated per Step 3.5.3.1..."
..Are.... the.. .............................................................................
me s u r n g ev e s u s d a *b a d p e r te
- 3 5 :3 1
'Are the measuring devices used calibrated per Step. 3.5.3.1 ?
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Response Assigned to: :Don Dyksterhouse Date Due to Inspector:
Response
IMeasuring devices are calibrated per Step 3.5.3.1 of SP-182. An example of the certification records for one of the past surveillances can be found on pages 58-82 in the 6th surveillance report {WR 341602 6th-Surv.pdf}.
!This report can be found:
'L:\Shared\2009 NRC SPECIAL INSPECTION TEAM Q-A\WILLIAMS Q-A\Request 24, Q18 Response Info-o t a n.............
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Response By: ýRick Portmann Reviewed By: Date Response Provided: ___.1/12i20..
O p..e.n3.. ..............................................
Status: Date Closed: [... I..
rptAII Questions Page 52 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 51 Individual Contacted: :Dennis Herrin Date Contacted: .
1 1/3/2009 .................
Requestor/Inspector: Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program:
SP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, Enclosure 1 lists tendons in the 5th and 7th surveillance as 46H21, 46H28, etc...;
.however, Enclosure 11 indicates that they are numbered as 64H21, 64H28, etc... I believe these:
,are in fact the same tendons, but should the numbers not be consistent?
References:
Response Assigned to: :Don Dyksterhouse Date Due to Inspector:
Response
These are the same tendons. The first two digits of the horizontal tendon identification refer to the tendon series i
- on the containment buttresses it spans (ie. Between buttresses 4 and 6 [46Hxx] is the same as between buttresses 6 and 4[64Hxx]). Over the years CR3 has not been consistent in the use of one versus the other. A
- spreadsheet has been provided showing the tendon identifications used over prior surveillances. [Note: the spreadsheet is not a controlled document, just an aid for review of previous surveillance documentation.]
'Enclosed in the Request# 51 folder:
Sl*a[d s ee t L 3Tendon
'Spreadsheet: "e d on................................................................
Identification History (#51 ).xls . ... ........................-.
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Misc Notes:
Response By: Rick Portmann Reviewed By: Date Response Provided: 11/9/2009 Status: Closed Date Closed: I rptAll Questions Page 53 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 52 Individual Contacted: Dennis Herrin Date Contacted: 11/3/2009 ........
Requestor/Inspector: Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program:
SP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, Enclosure 5 is titled "Reduced Force Dome Tendons" and lists 18 tendons. What is
.meant by this term "reduced force"? When, how, and why did they become reduced? D 125 is shown on this list and is also listed as tested in the 3rd Surveillance. Please clarify.
References:
Response Assigned to: iDon Dyksterhouse Date Due to Inspector:
Response
'Following the investigation and evaluation of the 1976 Dome delamination event the dome tendons were re-stressed to predetermined values, of which approximately every 8th tendon was stressed at a value much, muchl
- lower than the remaining tendons (Approx. 646 KIPS vs. 1635 KIPS). These tendons are exempt from tendon lifti
- off, and wire removal testing.
.During the random selection process if one of these exempt tendons (or in general a tendon that is inaccessible or due to interferences cannot be safely tested per the IWL code) happens to be selected for testing, then a substitute tendon located as close as possible to the exempt tendon gets selected for examination and testing.
Although still classified as exempt, the original exempt tendon is still subject to the examination tendon anchorage, free water and corrosion protection medium examination requirements if possible.
'A review of the 3rd Surveillance tendon lift-off data shows that tendon D123 was tested. No test data was found Mis.
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Misc Notes:
Response By: Rick Portmann Review ed By: .................................... ................... .. ... ......................
Date Response Provided: ............
11../..18../.2.0..00
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Status: 'Open Date Closed:
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rptAlI Questions Page 54 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 53 Dennis........
ýDennis Herrin Her Individual Contacted: Date Contacted: 11/4/2009 Re questorllnspector:
qr/In ues tos p e c to r: !Anthony Masters n .!h............................. e~s.............................................
... . .a ................... Category:te o ry Question Request: In continuing evaluation of the IWL inspection and maintenance program:
sP-182, Rev. 16 (Dated 5/22/09) Reactor Building Structural Integrity Tendon Surveillance Program, Enclosure 11 lists original lift-off values. Are the values for the dome in this listing before or after the repair?
References:
Response Assigned to: :Don Dyksterhouse Date Due to Inspector:
Response
'The values listed in SP-1 82, Enclosure 11 are following the 1976 delamrination event repair of the Dome.
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Response By: Rick Portmann Reviewed By: *__ Date Response Provided: 11/9/2009 Status: Closed Date Closed:
rptAII Questions Page 55 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number:
,°* n,o~.; i~54nn s ~rrn ' ................................
vc,ua .............
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Individual Contacted: !Dennis Herrin i - ........................................... Date Contacted: i
..................................................................................................................... 11/4/2009
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.e,su.oe~. !Anthony Requestor/Inspector: Atoy MastersCaeoy a~r_..................... ................................ Category: Informatia!oniiRiequest~iiil InrmtnRqus ue t .. .i
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nti.. n ge.i..t..
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Request: In continuing evaluation of the IWL inspection and maintenance program:
I have reviewed some inspection reports for the IWL inspections for the shell, but would like to
- review some reports and evaluations for inspections on the dome.
References:
Response Assigned to: i:Don Dyksterhouse . Date Due to Inspector:
Response
The last two IWL examination reports for 2001 (Ri2 and 2007 (Ri5) have been supplied and include
.examination of the dome. See the Request #24, NRC SIT Question #18 folder for these examination reports.
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Response By: IRick Portmann we d ~~~~~~~~~~~~~
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rptAII Questions Page 56 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 55 Individual Contacted: .Dennis Herrin Date Contacted:
Requestor/Inspector: ,Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program:
iVT-07-1 11 and VT-07-289 documents some cracks and spalls and measured depths. How were
.the depths obtained for the cracks and spalls?
References:
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Response Assigned to: ýDon Dyksterhouse Date Due to Inspector: --.....
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Response
,Direct Visual Examination was conducted on RBCN-001 5 during Ri 5 using the suspended work platform, a man
- lift (around the equipment hatch), and a step ladder (lower elevations not accessible by suspended work platforml
- or man lift).
ýUsing the procedure and criteria provided in the Engineering letter as threshold for recording, the VT-3C was performed and any areas of distress identified were further evaluated during a VT-iC. The VT-3C also considered areas of distress not previously identified, as well as changes to previously identified areas of distresl
- During the VT-i C, previously existing areas of distress were compared with previous data and further
- characterized to document changes to previous data recorded. Areas of distress not previously identified were
'characterized and recorded. In all cases, size and depth were dimensioned and recorded with a tape measure and 6" scale. A short length of 3/32" bare wire welding rod was used for tight spots where the 6" scale would not
- fit. Technique used with the bare wire was to insert into the opening, and measure maximum depth against the 6" scale.
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Misc Notes:
Response By: :Rick Portmann Reviewed By: Date Response Provided: i....
I 8.I..2...0....
Status: .Open Date Closed:
rptAII Questions Page 57 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 56 Individual Contacted: !Dennis Herrin Date Contacted: 11/4/2009 Requestor/Inspector: ýAnthony Masters Category: Question Request:~.......... *auto o e
- seto a d aneac porm .......................
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Request: In continuing evaluation of the IWL inspection and maintenance program:
VT-07-1 11 and 289, Item #11 indicates that spalls were due to some embedded cables near
- boxes (shown in photographs VT-07-289-6 and VT-07-289-15). What were these cables?
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Response Assigned to: iDon Dyksterhouse Date Due to Inspector: -
Response
AIis believed that these cables and boxes are abandoned remnants from the testing equipment utilized during the
- original Structural Integrity Test in 1976. (stress & strain gages etc.)
Misc Notes:
Response By: Rick Portmann
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Reviewed By: Date Response Provided: 1 i/9/ 6 S : C.l...........................................................
................................................................................................ e Closed:
Date o ed : ......................................... ]
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rptAIl Questions Page 58 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 57 Date Contacted: /./.....
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Individual Contacted: :Dennis Herrin L...........................................
Requestor/Inspector: Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program:
'The names and dates on theVT-1C and VT-3C reports are identical. Are both inspections/reports done on the same day by the_same staff?
References:
Response Assigned to: Don Dyksterhouse Date Due to Inspector: -I
Response
ýYes, the VT examiners know that certain indications found during a VT-3 examination require an additional, closer VT-1 examination and may elect to perform both examinations in series since they are already at the area.
Misc Notes:
Response By:
Reviewed By: Date Response Provided: I]
Status: .Open Date Closed: I]
rptAII Questions Page 59 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 58 Individual Contacted: Dennis Herrin Date Contacted: -1/.4../.2-0-09 Requestor/Inspector: ,Anthony Masters Category: Question Request: In continuing evaluation of the IWL inspection and maintenance program:
,FSAR, Section 5.2, Section 5.2.5.2.1.1 .h.5 states: 5. The surveillance was performed 1, 3, and 5
.years after the initial containment structural integrity test and is performed every 5 years
,thereafter. A report of each inspection will be recorded and significant deterioration or abnormal
.behavior reported to the Commission.
.Are significant deterioration or abnormal behaviors being reported to the Commission?
References:
Response Assigned to: ýDon Dyksterhouse Date Due to Inspector: I]
Response
Yes - Significant deterioration or abnormal behaviors are being reported to the Commission. SP-182 (Para's i5.3.2 and 5.3.4) and the Improved Technical Specifications (5.7.2 Special Reports) describe the reporting requirements.
Misc Notes:
Response By: 3Rick Portmann Reviewed By: Date Response Provided: .
1.........
Status: ýOpen Date Closed:
rptA1l Questions Page 60 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 59 Individual Contacted: DnnisnHerrin Date Contacted: / 2-00-09 1/.44.2 1 .1 Requestor/Inspector: 'nthony Masters Category: Information Request Request: ýIn continuing evaluation of the IWL inspection and maintenance program:
I would like to review SP-180 and understand the basis surrounding the use and discontinuance for Refe inspections of the dome repairs.
rence:....................................... .... .. . ..............................................................................
References:
Response Assigned to: 'Don Dyksterhouse Date Due to Inspector: ... _ -
Response
A copy of SP-180 for inspection of the dome was provided to George Thomas on November 18, 2009. The
,document was obtained from microfiche and is not available electronically. Also note that the procedure was
'developed and implemented prior to the development of the IWL program.
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rptAII Questions Page 61 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:23 AM Request Number: 60 Individual Contacted: Dennis Herrin Date Contacted: -1/ 4../-2..0..0 9 Requestor/Inspector: 'Louis Lake Category: Question Request: What are the repair options being considered as a fix to the CR3 containment delamination issueI R ef ere nc es : ....................................................................................................................... .....................................................................................................................
Response Assigned to: Sammy Radford Date Due to Inspector: 1/6./200
Response
There were two options that had being considered.
- 1. Remove the delaminated concrete that is between is between Buttress #3 and Buttress #4 and install addition
- rebar ties. The wall will be reformed and replaced with new concrete. This was the method used to repair the
- delaminated dome section during construction and the method we will be using.
- 2. The next option we considered was to install anchors into the solid concrete portion of the wall on a spacing tU be determined and anchor the delaminated section and solid section together. Then we will be pressuring grouting the delamination using a cementitious grout and epoxy grout to bond the two layer.We will be using
ýsome NDT to ensure we have filled all the voids between the two layers. This option was eliminated due to problems identified with the use of the grout with the potential of the debris blocking flow paths of the grout and
- size of some of the crack areas.
Misc Notes:
Response By: Sammy Radford Reviewed By: Date Response Provided: 11/18/200 Status: Open Date Closed:
rptAlI Questions Page 62 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 61
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Ind lividual Contacted: Dennis Herrin Date Contacted: 11/4/2009 qsuesto pecto rl n : iL*()u s La l~e......................................................................................................C t g r :Q e to Re questor/Inspector: Louis Lake ctg r:Q eto
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Request: What post modification testing of the CR3 containment is being planned to be performed following repair of the delaminated condition in order to demonstrate structural and leak-tight integrity?
References:
Response Assigned to: Sammy Radford Date Due to Inspector: 11/6/2009
Response
We are looking at the requirements for post mod testing. At the present time we plan to use the ILRT as the post
- mod testing.
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Response By: Sammy Radford Revw iee d B y : ..................................................................... 1..........
Reviewed By: Date Response Provided:
Status: Open Date Closed:
rptAII Questions Page 63 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 62 1 Individual Contacted: Charles S...........................
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Williams ..........
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Date Contacted: ...........1/18/20099 Requestor/Inspector: George Thomas Category: I Information Request Request: Provide strain gage data and map.
References:
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Response Assigned to: Paul Fagan .......................................... D.....u.....................................
Date Due to Inspector: j .....................
11/18/200 ..............
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Response
Strain gage and displacement data provided on 11/18/09. Electronic copies available on L:\Shared\2009 NRC
ýSPECIAL INSPECTION TEAM Q-A\FAGAN Q-A\Request 62 - Worthington - Williams M isc N o te s : ................................................................................................................................................................................................ ................................ .........................................................................
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Response By: Worthington Reviewed By: Charles Williams Date Response Provided: i-ii-* .0 . 1-- 1./18/20 losed ....................................................
Status: Date Closed: -
rptAII Questions Page 64 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM
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Request Number: 63 Individual Contacted:Individual ~~~GryMiller ~ ~ ..........................................................
~ ~ ~ ~Conaced ~ ~ Date
-. ~ ~Contacted: ~ ~ ~~~.... .ar ......12/2/2009 ..Date.Contacted:........................12.2120...............
Requestor/lnspector:...--. ....
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Request: Provide survey data results for the dome [repeated survey surveilance test], internal diameter of containment and survey data results for external buttresses.
References:
Response Assigned to: PaulFagan Date Due to Inspector: j
Response
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rptAII Questions Page 65 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 64 Individual Contacted: Ga Miller Date Contacted: 12/2/2009 Requestor/Inspector: iS.........
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Request: :Provide evaluation of crack icdentified ..in .AR .368.38.9..core .num~ber .5.4..below..the equipment ..hatc~h]*.
References:
Response Assigned to: Paul Fagan Date Due to Inspector:
Response
M isc N otes:.............. . .... ................... . . . .. ................... ................................... . ..... . ......... ................................................... ........... ............. ...... . . . . ..........
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Status: , Date Closed: I...........
rptAII Questions Page 66 of 85
2009 NRC Special Inspection - RB Concrete Separation.
03-Dec-09 9:05:24 AM Request Number: 65 Individual Contacted: :Garry Miller Date Contacted: 12/2/2009 1....................................................................................
R quer/Ins p e c t o r :
seto i~~~.....................................
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Requestorlinspector:Caeoy Request: Provide credentials of MPR Associates and CAE, specifically with regard to concrete
.containment structural analysis and design for nuclear plants.
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References:
Response Assigned to: Don Dyksterhouse .. Date Due to Inspector:...............
Response
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rptAll Questions -Page 67 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 66 ..... ..........
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Individual Contacted:
ir Miller *.... Date Contacted:I 12/2/2.009 Requestor/Inspector: Category: 1 Request: Please confirm that the condition assessment, design basis analysis, root cause analysis, and i
.repair option analysis efforts, currently ongoing for CR3, account for the following: SGR construction sequence (initial tendon detensioning, concrete removal, additional tendon detensioning, concrete placement, repair, tendon retensioning) loading and stiffness, based on i
.the extent of condition of the affected areas, and is properly considered to account for the stress redistribution in the containment wall within the opening and its adjacent areas.
References:
n ig ~~
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Response Assigned to: Don Dyksterhouse Date Due to Inspector:
Response
Misc Notes:
Re sp o n se............................. . .. . y:..........
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Response By:
Reviewed By: Date Response Provided:
Status: Date Closed:
rptAII Questions Page 68 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 67 Individual Contacted: Garry Miller Date Contacted: I 1222 09...
0
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Requestor/Inspector: Category:
Request: Refer to Slide #59 of the 11/20 public meeting presentation. This is with regard to how the liner is modeled for the Design Basis Analysis. Based on your current design basis in the FSAR and
'Containment Design Basis document 1/1, the liner serves as a leak-tight membrane during
.operating and accident conditions, and not as a structural element resisting design basis loads.
'However, in your current FEA model developed for the delamination issue, the liner seems to be included as a structural load-carrying member.
Explain and justify how the way the liner is modeled in the ANSYS model are consistent with yours current design basis?
How will the liner be evaluated against design basis acceptance criteria?
How will you evaluate the effects on the liner during detensioning, repair, and retensioning?
References:
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Response Assigned to: iDon Dyksterhouse Date Due to Inspector:
Response
Misc Notes:
Response By:
Reviewed By: Date Response Provided: [
Status: Date Closed:
rptAll Questions Page 69 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 68 Individual Contacted: :Garry Miller Date Contacted: 2 2 009. ......
11.1 Requestor/Inspector: Category:
Request: Refer to Slide #75 of the 11/20 public meeting presentation. Slide states: "Run comparison to original design building elastic design results."
Explain how you plan to evaluate your analysis results for design basis loads and load combinations against acceptance criteria in accordance with the code of record, i.e., ACI 318-63,_
in the FSAR. How would you process your analysis results to perform code checks for stresses, strains, displacements or other applicable design basis acceptance criteria for concrete, rebar, liner and prestressing tendons? How is reinforcement being accounted for in your design basis evaluation?
The slide only inidicates evaluation for controlling factored load combinations. Are there not service or other load combinations in the design basis with a different set of acceptance criteria that needs to be documented? How would your calculation document the design basis of the
,modified containment following repair of the delaminated condition?
How will stresses in the concrete and rebar be determined from the ANSYS analysis? Provide your approach to performing the finite element analysis and design checks in support of the Design Basis Analysis considering the various interim configurations associated with the creation
'and restoration SGR construction opening, the delaminated condition and the associated repair?
References:
Response Assigned to: i...............................
Don Dyksterhouse .. ......................................... ......................................Date Due to Inspector:
...........................................
Response
M isc.N otes:...........
Misc Notes:
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Response By:
Reviewed By: Date Response Provided:
Status: Date Closed: L rptAIl Questions Page 70 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 69 Individual Contacted: 'Garry Miller Date Contacted: .12/2/..2.. 00.9........
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Requestor/Inspector: Category:
Request: Refer to Slide #74 -F"Planned Analysis steps" of the 11/20 public meeting presentation. Footnote'
ý(1) against "Delamination states "Analysis will consider time of delamination and specific concrete
,properties."
two Since the final root cause analysis results will not be known until later, do you plan on running different cases with regard to timing of delamination at this time? Specifically, with regard to making a decision on the number of tendons that will be required to be detensioned prior to repair and retensioned following repair.
Regarding the bullet that states: "SAVE path dependent model for starting point to Run 5 controlling design cases." As you go through the planned analysis steps, explain how your
,analysis model or ANSYS software is capable of starting the next analysis step using the deformed configuration of the previous step as the initial conditions for the next analysis step?
Are you planning to use the same concrete mix design as for the SGR construction opening in
.implementing repair of the delaminated area? How are properties of the new concrete being
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References:
Response Assigned to: Don Dyksterhouse Date Due to Inspector:
Response
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rptAlI Questions Page 71 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 70 Individual Contacted:
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!Garry Miller
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Date Contacted: 2/2/2
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Category: i Request: With reference to 11/20 public meeting presentation, Slide 65 - shows approximation in Equipment Hatch modeling; and Slide 34 - shows that the delaminated conditions extends to
,above the EQ hatch area; slide 35 shows hoop tendons that wrap around EQ hatch. Further,
,there are also removed vertical tendons that wrap around EQ hatch. If your
- detensioning/retensioning scheme involves tendon elements that influence forces in the EQ
- hatch area, how do you plan to address it in your design basis model? Describe any plans to
,refine your model around the EQ hatch area.
References:
Response Assigned to: IDon Dyksterhouse Date Due to Inspector:
Response
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Status: Date Closed:
rptAIl Questions Page 72 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 71 Individual Contacted: Miller.
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Requestor/Inspectar: Category:
Request: Refer to slide 58 of the 11/20 public meeting presentation - describes a 180 degree symmetric model.
,Please confirm whether, for your analysis, the explicitly developed 180 degree model is extruded; Ito 360 degrees for your runs or not.
Please confirm if there are any unsymmetric containment features that may not be adequately represented in a symmetric model but may affect the response of the affected area.
References:
Response Assigned to: PDon Dyksterhouse Date Due to Inspector:.
Response
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Status: Date Closed:
rptAIl Questions Page 73 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 72 Individual Contacted: Garry Miller Date Contacted: 12/2/2009 Requestor/Inspector: Category:
Request: Refer to Slide 74 (and 76) of the 11/20 public meeting presentation. The first three planned analysis steps are: (i) Dead Load + Tendons; (ii) Remove Hoop + Vertical Tendons in SGR opening; and (iii) Remove SGR opening. Provide stress and deformation plots for the area in and around the vicinity of the SGR opening (between Buttresses 3 & 4 from above the EQ hatch to below the ring girder) for each of the above configurations fo rthe Dead + Prestress load combination.
References:
Response Assigned to: Don Dyksterhouse Date Due to Inspector:
Response
Misc Notes:
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rptAIl Questions Page 74 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 73
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Individual Contacted: :Garry Miller Gia Date Contacted: ..12./2../.2..0..0 .9 Requestor/Inspector: Category: i Request: Refer to Slide 81 of the 11/20 public meeting presentation with regard to Post Repair Testing.
- Provide the name and credentials /qualifications of the designated Responsible Engineer, in accordance with ASME Section Xl, Subsection IWL, for repair/replacement of the CR3
!containment structure related to the SGR project and the Containment Delamination project.
Provide the date the individual was designated as the Responsible Engineer.
.Second bullet on the slide states: "Concrete exterior will be visually examined prior to
'pressurization and following depressurization." Third bullet states: "Evaluating other additional
ýinstrumentation based on the final repair that is implemented, and as driven by: root cause analysis." For the major containment repair/replacement activity involved at CR3, describe how the post-repair system pressure testing would meet the requirements of IWL-5000, and specifically provide verification of the containment structural integrity under accident pressure and
'corresponding structural behavior as predicted by the design basis analysis.
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ResponseAs~ ig e~ ~ ~ e.. .... .ca v!!a......... . ............
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Response Assigned to: 'Charles Williams Date Due to Inspector:
Response
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Status: Date Closed:
rptAll Questions Page 75 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 74 Individual Contacted: SGarry Miller Date Contacted: 12/2/2009 Requestorlinspector: Category:
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Explain the gap between the liner and the concrete? Have you verified How far it goes?
- It is our understanding that there is bulging in the containment liner with air voiding between liner
.and concrete at several locations all around between approximate EL 180 and 225 ft; and that it
.was dispositioned as construction/fabrication errors that existed prior to concrete pour. If this
- existed prior to original concrete pour, explain how there is voiding between the liner and concrete. What was the acceptance criteria used to evaluate this? Provide the engineering evaluation for accepting the bulging as-is and explain how this evaluation is consistent with CR3
ýcurrent design basis.
References:
Response Assigned to: Paul Fagan Date Due to Inspector:
Response
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Status: Date Closed:
rptAII Questions Page 76 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 75 Individual C ontacted: i~ar*.............. ..............
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Request: Describe your plans [Pill for finite element simulation of the delam ination to confirm the root
ýcause(s)?
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rptAII Questions Page 77 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 76 Individual Contacted: 'Garry Miller . Date Contacted: 121--2...12.009...
Requestor/Inspector: Category:
Request: Refer to the Refuting evidence for failure mode 2.8 "Inadequate Support of Tendons during Pouring." There are photographs of the SGR opening area that show that the as-found hoop tendon sheathing are all not centered on a vertical line.
.What was the design location of the tendon sheathing?
Was the installation of the tendon sheathing out-of-tolerance in the as-found condition (Tendon 1
.installation specification must have had a tolerance for tendon sheathing installation)?
References:
Response Assigned to: Charles Williams Date Due to Inspector:
Response
Misc Notes:
Response By:
Reviewed By: Date Response Provided:
Status: Date Closed:
rptAII Questions Page 78 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 77
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Date Contacted: 12/2/2009 Requestorlinspector: Caeoi Request: Confirm whether "the lack of bond between the smooth tendon sheathing and the concrete" is
,included as a possible failure mode in the root cause investigation.
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References:
Response Assigned to: :Charles Williams Date Due to Inspector: j. . . .
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Date Closed: -. I rptAII Questions Page 79 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 78 Individual Contacted: ýGarry Miller Date Contacted: 12/2/2009. .... .... .... ... ....
Requestor/Inspector: Category:
Request: Considering the delamination and subsequent repair of the CR3 dome during original construction, what non-destructive examination, core boring and/or other appropriate testing wasl extended to the dome during the current investigation of the containment wall delamination issue to confirm that the 1976 dome repairs remaind good? Provide results of the examinations
- performed on the dome. Also, explain how the results for these examinations would help
.address/resolve the concerns raised in the previous Requests #1 and #40 with regard to the low spot or depressed area on the dome.
References:
Response Assigned to: PaulFagan Date Due to Inspector: [ -
Response
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rptAII Questions Page 80 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 79 12/2/20..........9.
Individual Contacted: Garry Miller Date Contacted:
Requestor/Inspector: Category:
Request: Explain how your condition assessment performed in accordance with Procedure PT-407T (NDE
.testing, core bore sampling, boroscopic examination etc.) provides a reasonable assurance of a icomprehensive and accurate determination of the extent of delaminated condition of the containment.
References:
Response Assigned to: .Paul.Fagan Date Due to Inspector:
Response
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Status: Date Closed: .
rptAII Questions Page 81 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 80 Individual Contacted: Garry Miller Date Contacted: 122
-2 2-220-0 9 Requestor/Inspector: Category:
Request: Provide information of the total number of core samples that were sent for petrographic
.examination for the containment delamination issue. Indicate the labs to which each sample was:
sent. How did you determine/ensure consistency of the examination and results between the labs? How did you establish that a reasonable number os samples were sent for petrographic
,examination?
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References:
Response Assigned to: Charles Williams Date Due to Inspector:. ..
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Status: Date Closed:
rptAII Questions Page 82 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 81
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Request: According to MacTec petrographic report dated November 11, 2009, limited observations were to]
.be performed on sample 21270A (Core #2) which was used as a control sample. However, therei
.is no discussion of how it was used. Also, it does not appear that any results from these observations were reported. What examinations were performed on this sample, what were the results and where is it documented?
References:
Response Assigned to: Charles Williams Date Due to Inspector: 7
Response
Misc Notes:
Response By:
Reviewed By: Date Response Provided:
Status: Date Closed:
rptAII Questions Page 83 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 82 Individual Contacted: :Garry Miller Date Contacted: -12/2/2009..... ..
Requestor/Inspector: Category:
Request: According to MacTec petrographic report dated November 11, 2009 from MacTec, one-half of Isample 21270 (Core #2) was sent to CTL for petrographic examination. In the CTL report dated 1 November 2, 2009 there does not appear to be any reference to this sample. Were petrographic i
.examinations performed on this sample, and if so, what are the results and where is it documented?
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References:
Response Assigned to: Charles Williams Date Due to Inspector:..............
Response
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Response By:
Reviewed By: Date Response Provided:
Status: Date Closed:
rptAlI Questions Page 84 of 85
2009 NRC Special Inspection - RB Concrete Separation 03-Dec-09 9:05:24 AM Request Number: 83 Individual Contacted: Garry Miller Date Contacted: i 12/2/2009 Requestor/Inspector: Category: i Request: Describe what confirmatory NDE would be performed, after detensioning of additional tendons, in!
,the areas that did not show any delamination in order to verify that the delamination has not
.propagated any further
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References:
Response Assigned to: PaulFagan Date Due to Inspector:
Response
Misc Notes:
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Reviewed By: Date Response Provided:
Status: Date Closed:
rptAll Questions Page 85 of 85