ML102920113
| ML102920113 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 12/10/2009 |
| From: | Lake L F NRC/RGN-II/DRS/EB3 |
| To: | George Thomas Office of New Reactors |
| References | |
| FOIA/PA-2010-0116 | |
| Download: ML102920113 (27) | |
Text
I .Lake, Louis From: Sent: To:
Subject:
Attachments:
Lake, Louis Thursday, December 10, 2009 2:43 PM Thomas, George Emailing:
!Request #25_NRC SIT Question#19 Information
-Rev 1.docx RO-16 IWL Exam Reports.pdf;
!Request #25_NRC SIT Question#19 Information
-Rev 1 .docx ise to Question #25 Here is the latest respor Lou The message is ready to be sent with the following file or link attachments:
!Request #25_NRC SIT Question#19 Information
-Rev 1.docx Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments.
Check your e-mail security settings to determine how attachments are handled.1 NVisual Examination of IWL (VT-3)tllll ,mGsnera~i
.. ...IbI Gro,,p. .Site/Unit:
CR3 1 3 Procedure:.
NAP-02 Outage No.: RFOi6-WE.Summary No.:. L1.110118 PrcUre Rev.: 3 Report No.: VT09-193 Workscope:, ISl WorkOrder:No.:
1378244 'Page: 1, o 2 Code:t ASME SecLtXI2001 Ed/2003 Add CatJItem: " L.-AILI.1! .Location:
Tendon Gallery Buttres:3to 4 Drawing:No.:! .S425-003.*
DescriPtion.
TendinGaillery Buttreds3 to.Buttres 4 System ID:'! Concrete Containment Componant ID:' RBCN4016A (Buttressl3to Buttress.4)).
Limitations:
NONE Resoluton:
Case Character Card NDE-22z, Surface Condition:!
ASFOUND Visual.Equipmentl0idsi 6 SCAL EFLA SHLIGHT..Inspected From: Outside. C6otairnmeit"..).
0 Galleryi/Pits
(,f -Both 'Y Lighi Meter N/A Serdal No.m NiA illumination:
N/A Light`VerficaonTirmes:
Cal In * .. 0725& 1 N!A NIA Cal Out iJ 1046 Visuailtxamination:.
-Direct, VentýSstem Or Containment Surfaces Coated Area -. Non-Coated Areas :.SeeSe AcceptReJect N/A Comments Accept Rejec N/A Comment 1) Spaling -..... .12) Reinforcing Bar Corrosion
-..2)y :Cracking
---13ý) Rust:Bleedihg A. ---3)r Delaminations
-- --14) Tendon Surface Crcking g -..4) Honeycomb4
-. 15),Effl rescense -... --5)Water" In JLeag ---1)oSMetcPthBn j6) Chemnical L-eahin --n 1,7) Voiids A --7),Popou6ts I L 18). ErmSion- -8) Deflectio -L -9)itigK 9) stainring
-I --20).: Abrasion --10) Discoloration
--21) Segregation
-.11) Yibration Damage " ---22) "Other. .Cm me nts:
NSSNDATT ESUPPLEMENTAL SHET? FORA61DIONAL-FINDINGS, Results: Accept. [ Rejeci Evai [R SEE, V.T-9-194 FOR -DETAILS Reviewed Previous Data yes.Examiner Level II 4 Signature.
Date Reviewer .nature Date Antill, Johnny S.& 4 11012212009 iJosephliA.Le-ss.
Examin'er Level. nIatureI; Date: Site.Review Sn. atu Date 1hepard, Rena ý 10122/2009 RIck PortMann ;JI~~1 Other Level' N/A Signature, .Date
.". -. Date WNA , Y,/ :...
d Nudear Genemtion Supplemental Report Report No..: VTW494-93 Page:* 2 I of, 2 Summary No.: LI.11.0118 Eixaminer:
AntilliJohnny Si .Examiner:
Shepard, Rena Other0" NIA Leveli: .II LeveiL: I Reviewer:
Joseph A.Lese Site Review: Rick Porbmann ANII Review: Mai LairramOre Date:.Date:ýDate::-."1 P'Comments:
CEiUNG NION GALLE.RY BETEEN BUtRESS 4.CONDITION 2&.PATTERN CHECKING*CONDITIONi15:
EFFLORESCENCE CONDITION 6,9 AND 10: CHEMICAL LEACHING.,STAINING AND DISCOLORATION.
REFERENCE VT1 :REPORT V:-0 194. FOR LOCATION AD: SIZE.
Nud Visual Examination of IWL (VT-I).Site/Unit CR3 t 3 -Procedure:
NAPý02 Qutage No.: RFO I6,1WE Summari No..: L'.!i0118 Proce.dur Rev.: 3 Report No.: VT-09-194 Workscope:
I81 Work 137824W Page: 1 of 4 Code: : ASME.Set.dXI:2001 Ed/2003 Add Catiitem:=
- L-AIL1.11 Location:::
Tendon Gallery Butbss3 to4 DrawngqNo.:
.S-425-003 Desciption.:ýTendon Gallery Buttress 3 to Biutress 4 SystemlID:i ConcreteContainment Component ID: RBCN-60"06A(Buttress 3to Buttressw4)" Limitations::
NONE :':'Resolution:
Case Chiract6erCard SureCondition:..ASFOUND Visual
- V'SCALE, FLASHLIGHT., Inspected From: Outside. Cntainmient,!!
Q i; Gallery/Pits. Both.0 LightdMeter Mfg§,, NIA. Serial No.: NiA Illumination:
N/A ighft imes: Cal!In [, 0725, .NiA k. N/ Cal Out 'u 1045 Visual, Exainath41io6n:Drc Vent S0tim'seOContainment Surfaces Coated`Ar6ea6:s
- -Non-.Coate.dAreas
-:.:Sej See AdcceptReject
'.NIA Coimmients IAcept ReJect N/A Comments 1).Spa~llIg
--12) R.einforcing.,Bar:Corrosion 1 .2) Cracking-
_ -13) Rust.Bleeding
3):Delamhinatlonhs
& -4) Tendon Surfacerackin9
- 4) Honeycomb
-_ .15) Efoscense
_ --5) Watdr fi Leakage6 I ---16) Cosmetic Pac Bonid .--6) Chemical.Leaching
-17) Void --_-7) Popouti 18) Erosioh 8i e n ---ec --o. '19) Pitting .--. ._9) tining: ---20) Abrasion .I I -.10) Disclmoration
-m -21) Segregatiohn ra 22) O a a --h Comments: REFERENCEI.VT-1.
REPORT VT-Oi"315 FOR PREVIOUSLYLIDENTIFIED.'CONDITIONS-ANDATTýACHED:SUP PLEMENTAL REPORTfOR PICTURES AND ADDITIONAL FINDINGS.Resuts: AcPVTF] Rejec F Ea U, SEE REPORT VT-OS-I 93 FOR VT- DETAILS Reviewed; Previous Data.,:. Yes Examiner.
Level Signature Date Reviewer .gnature Date Antill iJohnny'A, S 10/22/2009 JosephA Leas .... .. SiSign ture: Examniner, Level l' ~ -intr Date Site.Review Sinature DateýShepard.;Rena 1022/2009; Rick Portmann .9 Other..' Leve I A Sinature Date ANII Review ....r. Date W/A Marl Laram~ore.7.ir
(~~UGeradno~
Supplemental Report Report No.: VT-09-1 94 Page:: 2 of Summary No,: L.1.0118 Examiner-AntilIJohnny S. Level: II Reviewe. JoephA. Lee Date: Examiner:
ShepardiRena Levei: I1 SiteUReview.
Rick Portmann Date: Other. N/A Level: N/A Mar Larramor Date: Comments: CEIUNG OF TENDONdGA gETRYtBEENr BUTTRESS 3 AND BUTRESS4.CONDITION'2:
- AREA WIDE BY211i2." WiDE:OF PATTERN CRACKINGdLOCATED BETWEEN TENDONS&34V1 AND 45V4, SEE PHOTO. PAGE.
REPORT.1 CONDmON!5.*:
AREA 10O" ILONG OF EFFLORESCENCEk WITH 3/4*-STA.LACTITES JLOC ATýED BETWEEN TENDONS 34Vl8 AND.34V19, .SEE PHOTOI PAGE 4 OF 4, THIS* REPORT.CONDITIONS 6,i 9AND10: MUL-TIPLE:AREAS .OF STAINS, DISCOLORATIONS AND C.HEMICNAuL.LECHING RANDOML6YA LOCATED BETWEEN BUTTRESS 3 AND BUTTRESS 4.
Supplemen.,tal Report Group.S ummanry:No.:.
il.11.011 ili i... .. .. .. .... ,e...g.e h ,Se ic s461I E & IW ,y:I, g .n oN F 16- IW E W ~n qVT poý 24j rNo.;,VT-9-194 3 of 4 N~idaar Supplem~ent~al Ret r G'ou Suqmmary ,No.: :Ll.1 1.011,8'Sketch or Phto:ý L:ýEngin nungýTkch PService~sYSI IWE & IWLýOutage Irifo~R.FO16-MIE-!WLjnfoTendopsi lery3V8J~Report No;. VT-09-1 94:Page:, 4 o I" Site/Unit:
CR3 / 3 Summary No:. Lf 11.0003 Workscope" Isi Wal ExaminatiOn of IWL (VT-3)Pr0cedure:
Procedure Rev:,.Work! Order No.: NAP.02 13 1378246.Outage 'No: RFOI164WE Report No.:,, VT-09-.190.
Page: of 1ASMESectt.XI 2001 Ed/2003:Add Cati/ltem:;
L-AILI.11.
Location', EL 954to EL 119W Drawing No..: S-425-001
==
Description:==
Concrete Surface.System: ID:. Concrete Containment Component lD RBCN-O003:
Limitations:
NONE Resolution:
Case CharacterCai IND NE47 Surface Condition:
AS:FOUND.Visual Equipment/Aidst:
SCALE, BINOCULARS,.
SPOTLIGHT, TAPEMEASU9E InSpected From: OUtsideContainrment
(* Galley/Pits C) Bo06tw LightMeier..Mfg-:*
NIA , SerialNo.-:
NIA Illuminhation)i:.
N/A Light VerificationQTmes: 09301 / NA. NIA CalOuta [-A 1245 Visual'Examination:.
Direct/Remote,, Vent Systemf Or, ntainmentmSurfaces Coated Areas X, Non-Coa'tedArdeas
- X See. See1 Accept, RjcN/Comments Accept Reject N/A ýComments'
- 1) spalling -... '12) Reinf0rcsing Bar Cor Irsio o ..i .o , 2) r13) Rust, Bleding .-.-3) De.aminations ...14)
Tendoin Surface-Cracking, K.4) Honeycomb
-15) Effibrescense, ,....5) Water:In.Leakage i --.16) Cosmetic PatchBond -X 6) Chmi.dca le.a ing -_. ...17) VidsK. V-, -.7) Popouts -'18). Erosion .- -:8),Deflet"o
-9)itn :- -9), Staining.
... ... X 20), Abrasion:
x -10)
-.21) seregaton K -.-) Vi2"bration Damage .---22) Other --.C o m m enits:...
..... .. ... ...... ....... ... .... .. ... ..NO SIGNIFICANT"CHANGESIN PREVIOUS!iDEN§IFiED AREAS NOTED., REFERENCE REP.RT-VT-07-130
- FOR'ADDITlONAL INfResuIO ANDp NC 256010.'Results:-
Accept ~Jý' Reject [1: EVa-L]j _________________________
Reviewedi'PreviousData: ,Yes" c~~ Nuciea 4rnsrBUG Visual Examination of IWL (VT-3)Site/Unit:
CR3 I :3 Summary No.: L1.11.0015 Workscope:
ISI Procedure:
NAP,02 Procedure Rev.: 3 Work Order .No.: Outage No.: RFO16-4WE Report No.: VT-09't89 Page: 1 of 2 Code: ASME Sect XI 2001 Ed/2003 Add Catiitem:
L-A/LI 11 Location:
EL I I to EL 267' 6" Drawing No.: S-425-001
==
Description:==
.
concrete Surface System 1D: Concrete Containment Component ID: RBCN-0015 Limitations:
EXAMINATION AREABETWEEN BUTTRESSES 3 AND 4ONLY Resolution:
Case Chiracter2Card NDE,022, Surface Condition:;
ASFOUND Visual Equipment/Aids:
FLASHUGHT
' 6" SCALE, BINOCULARS, TAPE MEASURE Inspected From: Outside Containment, (g) Gallery/Pits 0 Both Light Meter Mfg.: NIA Serial No.: NIA Illumination:
NIA Light Verification Times: Cal In gJ 0815 I 1200 1545 Cal Out [ 1645 Visual Examination;:
.Diret/Remnot
..e Vent System Or..Containment Surfaces i: CoatedrAreas
-Non-CoatedAreas .X.See See Accept Rejet N/A Comments Accept Reject N/A Comments i) Spalling -L -i12) ReinfobrigBar Corrosion
-X -2) Cracking -.-13) RustBleedihg
--3) Delaminations
--: 14) Terndon Surface Cracking ... -...4) Honeycomb
-( -15) Efflorescense
--J 5), Water: In Leakage 1 --6) Cosmetic Patch Bond ---6) Chemical Leaching, -17) Voids --.7) Popouts -18) Erosibn --8) Deflection, ) -9)Pitting X -.9) Staining .--20) Abrasion, ---10) Discoloration
.AX -_ 21) Segregation
---11 ) Vibration Damage ) -,22) --r X i Comments: REFERENCE VT-3 REPORTIVT-07t111 AND NCR 256010 FOR PREVIOUSLY IDENTIFIED CONDITIONS Results: Accept El Reject .Eval [ SEE REPORT VT.09-197 FOR VT-1 DETAILS, Reviewed, Previous Data: Yes...
Supplemental Report* /llgll R i~qGneiau'n
..Report No.* VT-094189 Page:!! 2 of 2 SumniaryN6`o.:
LI'11.0015 Examiner-:;
Anti1,1 Johnny S. Level: .iI, Revi6wer:
Joseph A. Lese Date: Examiner:.:ShepardRena Level: I1 Site Review:, Rick Prtman'n Date: Other NIX. Level: NIA ANII Review:. Mart Larramore, " Comments: THE, EXAMINATION; AREA BETWEEN BUTTRESSES 3AND.4EXHIBIT MULTIPLE-CRACKS,, BUG HOLES, 'POPOUTS, SCAUNG AND DISCOLORATION.
LISTED BELOWARE AREASOFNEW CONCERN OR-AREAS THAT WERE PREVIOUSLYI~DENTIFiED' BUT APPEAR TO HAVEGROWN IN SIZEr. REFERENCE PAGE 1i OF THISR.EPORT FOR CONDITIONSI ITEM#1 -CONDITION
- 1 (SPALL)ITEM4#2,-
CONDITION
- 1 (SPALL)ITEM #3- CONDITION
- 1 & 2 (SPALL AND CRACKING)ITEM #44 -CONDITION4#7 (POPOUT)-ý ITEM #6- CONDITION.#2i(CRACK)" ITEM #6 -CoNDiTION
- 2 (CRACK)ITEM #7- CONDITION
- 7 (POPOUT): ITEM CONDITION4#1,ý 24&, 10,1(SPALL, CRACK AND DISCOLORATION)
ITEM#9 C-CONDIT1ON
- I,(CRACK)
ITEM #10 -CONDITION
,#1 .& 12 (SPAL AND REINFORCFiNG
'B=AR CORROSION)
ITEM #11 -CONDITION4#2 CRACKS'.,ITEM #12 -CONDITION
- 2 CRACKSz REFERENCE FOR SIZEAND;LOCATION OF CONDITIONS IDENTIFIED.,
NVisual Ex ilU I d Gonoravon l Site/Unit:
CR3 I 3 Sumimr No.: LI 00.1105 Proce Workscope:ý IS Work, Code: ASME Sect. Xxl2001, Ed/2003.Add Cat/Iltem:., DrawinigN" o$425.001 Desc System IDi* Concrete Containment ComponentlID:
RBCN-0015.
Limitations:?
BETWEEN BUlTRESSES 3 AND 4.ONLY amination of:IWLr(VT-)
Pro cedu~re:.dure Rev.: Order No.: NAP;.02 3 Outage, No.: RFOI64IWE, Report Nol: T.'08-197:
Pagie: I of EL1 to0 26766 LALI .11 Location:i:
- rption: -Concrete Surface'Resolutionh:
Case.Character Card, DE-022 Surface Condition.:
AS: FOUND VsualEquipment/Aids:
6" SCALE', FLASHLIGHT,.
BINOCULARS TAPE MEASURE, Inspected From: Outside Containment e Gallery/Pits 0O Both,0 i1gh' NIA Serial No.: NIA, Illmination:
NIA Light:Verification Times: Cal I'n tvI 0815: 1200 / 1545 CalOt j .16845 Visual Examinatiqn::
DirectlRemote-, Vent stm Or Conainm:ent (~fl~~f4 'r~a'Non-'Coated Areas .X 1) SpallIngi 2) Cracking", 3) Delarminations
,4) Honeycomb:
- 5) Water In Leakage.6) Chemical Leaching:7) Ppouts 8), DelUetion 9) Stainingi 10)y Discolratiofn, 11) Vibration Damage'Accept Rejectd NIA .6'omments X x Accept" Reject 12) Reinorcing BarCorrolsionn
- 13) RuistBleedingi
.14) Tehdon Surface Cracking 15) Effiorescense'
- 16) Cosmetic Patch Bond:1) Voids 18tEosion 119) Pittng;22)ý Other-A--A--A-~1.-A--A.-A-:NIA Comments-I-A--A.Comments:.
ANDNCR 256 PREVIOUSLY IDENTiFIED CONDITIONS: "Results: Accept F:, Reject 1 j Eval %W]SEE REPORT VT-9lOe189 FOR'VTr.4 DETAILS, Reviewed Previous Data:,. Yes NSupplemental Report Rep'ort No.: "TA9 9A7 Page: 2 of 16.Sumlmary No.:
Examiner:
An i11, Johnny S. Level: IIf RevieMWr:
Joseph A. Lese Date: Examiner:
iLevel: I1 Site Reviewi Rick Portmann.
Date.Other: NiA Level: NIA' ANI!f.Review:
Marl LarramoreP Date: Comments: THE EXAMINATION AREA BETWEEN BU1TRESSES'3AND 4 EXHIBIT. MULTIPLE CRACKS, BUG HOLES,,POPOUTS,,SCALING.
AND DISCOLORATION.
LISTED BELOW ARE AREAS OF NEW: CONCERN OR:AREAS THAT WEREPREVIOUSLY IDENTIFIED BUT APPEARWTOHAVE GROWN IN SIZE.., REFERENCE.PAGE 1 OF THIS REPORT FOR CONDITIONS, iTEM'#t1.
CONDITiON1':
2 sPALLEcDAREAS'(1)10-"'
LONG ýX "'WIDE KX 112" DEEP (2) 26,"LONG X 20*"WIDE X.ýl" DEEP.ýREFERENCE PAGE,3 FOR:LOCATIONWAND PAGE 4. OF1 6 FORWPHOTOGRAPH.
ITEM #2-: CONDITION~
1: SPALL"24" X 18" XR2" DEEP. REFERENCE PAGEk3OF 16 FOR LOCATION AND PAGE 4 0F 6FOR PHOTfOGRAPH.
ITEM #3 -CONDITIONAI AND2. SPALLAREA 14" LONGX3.WlDE X114"DEEP AND CRACK 16" LONG X118 *WIDE X 4 DEEP. REFERENCE PAGE 3OF !16 FOR'LOCATION AND PAGES OF.16 FOR PHOTOGRAPH.
ftITEM#4 ~CON 0IO 7:.POOUTX3 DIAMETER X~l" DEEPl.
REFERENCE:
PA'GE,30FOF 16 FLCATONADPG 6 O 1 FORPHPTOGRAPH,.
ITEM #5 -CONDITION"ZCRACK RUNNING THE LENGTHW OFTHE HORIZONTAL-CONSTRUCTION JOINT.: 11 2 DEEP AT MAXIMUM EXTENDING DOWN 86" AT THE JUNCTION OF BUTTRESS 4 AND THE FACE OF CONTAINMENT CONCRETE., RANDOM AREAS' OF SPALUNG WERE NOTED IN THE 86"VERTICAL CRAcK. REFERENcE PAGE 3 oF 18 FOR LOC ATION AND ýPAGE .7 &&8OF 16 FOR PHOTOGRAPH.
ITEM#6 -CONDITION 2: .CRACKS',4"'LONG X L12"DEEP.
REFERENCE PAGE 3 OF16ý FORýLOCATION AND PAGE 9 & 10: OF 16.FOR PHOTOGRAPH:
ITEM #7-CONDITION 7: POOUT4-_ X2X 314- DEEP. REFERENCE PAGE 3 OFi16 FOR LOCATION ANDPAGE21I OF 16 FOR ITEM #8-CONDIT.IONI1,2 AND 10:SPALLCRACK;AND DISCOLORATION.
REFERENCE PAGE43OFý1IBFOR LOCATION PAGE & 13r OFýý16,FORPHQTOGRAjPHý.
iTEM #9 ;CONDITION,1:-CRACK 6" LONG IN CONSTRUCTION JOINT. REFERENCE PAGE3 OF 16 FOR LOCATION ANDPAGE!14 OF 16'16 FRýPHOTOGRAPH.
ITEM #10, CONDITION 1 AND 12: SPALLAND REINFORCING
ýBAR CORROSION.:
REFERENCE PAGE 3 OF 16FOR; LCATION AND PAGE ISOF 16:FOR PHOTOGRAPH.
ITEMt#1 2-CONDITION 2:!CRACK.
REFERENCE PAGEI3 OF16FR LOCATIONAND'PAGEi16OFI16 FORPHOTOGRAPH.
ITEM #12!- CONDITION
,2: ýCRACK.ý REFERENCE PG3OF 16 FOR LOCATION AND PAGE 16 OF 16 FOR PHOTOGRAPH
- Supplemental Report/ I111 =1111!Geneiafioý, ,1 ravor .Report No.: VT-09-197 Page: 3 of 16 Summary No.: LI.11.0015 Sketch or Photo: L:\Engineedng\Tech Services\ISI IWE & IWL\Outage Info\RFO16
-IWE-IWL Info\Core Sample\BUTTRESS 3-4\VT-09-197-O.jpg I I ...I 0 ;.: _ _ I2U.... = ! -C 2"ILZIV:
Nuclear Ge*~ao Supplemental7Report Report No.: VWT49-197 Page: 4: o.f 1,"' 6 Summary L1.11.0015 Examiner.
Antli, Johnny S.Examijlner.
Shiepar, :'Ren-a.6ther, IA, Level: 1 II1 Level:i iAi : Reviewer:
Joseph A. Lese Rick Portnaann ANII Review: Marl Larramoro Date: Date: Comments:
ITEM ..LEFT),ITEM
- 2i(RIGHiT Sketch or Photo:
& IWL\Outage Info'dFO16-lWE.IWL Info~C~e SapleUrRS -vTO171.p ,L:Engineernng\Tecth Services\ISl IWE & WL\Outage In~fo\RFO16.-
IWE-IWL in~~CreSap~~BTTES 34\T-9-972.Jp Summary No.: L11.01t5i Examiner.
Antill, Johnny S.Examiner:
SheparRena:
Other. NIA Supplemental Report Repo&rt Nfoý.: VT;OS-I 97 Page: 5 of 16 Level: I1 Reviewer Joseph A. Lese Level: II Site Review:, Rick Pormannw Level: NIA ANII Review: Mar LarrAmore Date: T *Comments.
ITEM 01 Set ,Oh ,Photo:: L:Ongineering\Tech ServIcesiSl IWE &lWLtOutage IWE-IWL, nfo\Core SampleBUTTRESS 3A\VTW709197-3jpg "Gsfatiofi Supplemental.
Report, Report:No.:
VT6-,1 97 ,Page: .. o.f 1:6.ummary No.: LI.11.0015 Examiner:
AntlliJohnny S.ainer Shepard,*
Rmna Other:,! /A.............
i'Level:. 11 Reviewer JosephA&,Lese Level: II SiteReview.
RickPPortmann.....
Level: NIA ANIIrReview:
Ma rLarramore Date: Date:. _ _.. __. _ ,,,,, Commets: ITEMU#4 Sketch or Photo0:
Se s[siSI IWE& IWL\0utage lnfo\RF016, ! IE-iwi. infa\Core mpSiBUTTRESS 3 I-VT-OC-i974pg NucI~~'Geeravo ,u pplementýal.
Report: Repor Na : 7.VT4091_97 Page: 7 :of_ 16 Summay L1I..0015 Examn er: Antill, Johnny S.Examiner:
p Shepard, Rena*Othe' ýWA..... .. ...Level: A!.Level: WI Level: WA Reviewer:
Joseph A. Lese Site Review:".
Rlk Porrann ANII Review:: Marl'Lartramore Date:, Date: Date:; ___/___'Comments:: "ITEM#5 SHT#I(LEFT)ITEM
- 5 Sketch or Photo: L:AEngineering\Tech 11 ServicesUJSl IWE k W\Outage infokRFO16-IWE-IWL 3.4\VT-09-1 97-5-1.jpg
ýL:ýEnginseenng\Tech S~ervices\ISI IWE & IWLkOutage info\RFO16
-IWE-IWL lnfqCmr Samp .p\, VUITRESS '3-4\vT-O9-197'5 Ijp Nucsar, C~~ Gernrtzig Growp Supplemenal lReport Report No.:, VT-00-I97 Page:: 8 f 16.Summary.No.:'
LI.I1.0015 Exami ner.,An'til Johnny S.Examirer:NShepard, Rena O ther.:. N. /A:: : -.: ...Level: II Reviewer:
Joseph A.-Lese"'SiteReview::
RickPortmann' ANII Reiview: i ,M .arl Larramno re, Date: Date:.Date: 'Comments:j IEM #5 SHT #;3 (LEFT) ITEM #45 SOT .4(RIGHT)Sketch; or Photo: LAeinineeringlTech SeivicesUSI IWE&
infoRFO16
-IWE-IWL, lnfo\dorp.
Sample\BUTTRESS 3-4\VT-*OQ
+7-53Jp-L:\EngineerioigTech SennicesýJSl IWE & WL~uaelf~F1 W-lnfo-Core Samnpii\BUTTRESS 3-4\VT-09-197-5-44jp 1
Genwafaer:
Supplemental Report Repdrt N0o. VT-09-197 Page: 9W of 16.3ummary No.:i Examiner:
Antill,,JohnnyS,.
Examiner, Shepard, Renao Other: NIA Level: II, Reviewer Joseph X Lese Leve: II. Site Review Rick Poat.M..Level::! NIA ANII Review:. MarlLarnamore Date:. _Date: ....Comments:
ITEM#6SHT
- 1 Sketch or Photo: LAEngineering\TeCh SeielSIIWE&
iwL.ouge ilnfo\RFO 1 6 '- IWE-WL lnfýCore SampieB ESS 4\VT-O91974-
- .1&.jpg .......
Weiar eoneraun Supplemental Reporti Report NO.: VT-09,197' Page:: 10 of of ,ummary No.:, LIA1.0O15.
Examineri Antill, Johnny S.Examiner:*
Shepard, Rena&Other;., NIA Level: III Reviewer.
Joseph A. Lese Level:I Site'ReveW Rick Portminn.Level: NIA ANii Review: Marl Larramore D ate:.: _ _. ... ...Date: ate:t -/f: CombMents:
'ITEM #6 SHT #2;Sketch or Photo: L\Engineering\Tv-.cServicesilSIIWEI&IWL\OO.tagelnfoi\RFO16Q:.IWE-iWt Info\COre SamplerBU'RE N'S Mi4T-O197 2.JPgi
.iummary No., Li.1i.0015 Examinier:,Anttllý,Johnny S.Examiner Shepard, Renal Other;: NiAi ..Supplemental Report Reort No,.: VT-09-1 97 Page:. 4ii, of 16, Level: II Reviewer.
Joseph A..Lese Level: II Site Review; Rick Portmann Level: NIA ANII Marl L mfre6 : Date: Date: Date) .,,',.Comments:
ITEM,47 Sketchor Photo: L:.Engine'en'n'gTech" SevilcesllSi IWE & IWL\Outage info\RF168
-IWE-FIWL SampoleBUURESS
- Whdrea~~r~
Supplemental Report Re'odrtNo.:
VT-094197.
Page:, 12 of, 116,i.iummaryNo.: Examine.i Antill, JohnnyS.Examinetr Shepard, Rena;Othierf: NIA:: , Level: II Reviewer:
Joseph A., Lose Level: II .SitewRevie Rick Portmann Level: NIXA. ANIIRevieW:
Marl Larmoiarf Date:*Date:I ii' :6 Comments', : ITEM #8 SIHT #1 Sketch or Photo:' b:ngine ering\Tech IWL\OitageInfoRFO16
-IWE4WL Info.Core Sampe. BfleB ETRE5S VT-09-19?w "1,.jpgi Gerwratiain Supplemental Report Report No.:. VT-09-19713: ;of 18 LIA11.0015 Examinter:-
Antill,, JhnnyS.,
Shepard, Rena Other:7;.
N/A, Levelt:, II Reviewer:
Joseph:A.
Loe: Level:. II SiteirReviewu.
Rick Porbnann Level: NIA, ANII Review: Marl Latamore Date: Date: ....Date: Comments:, 'ITEM #81SHTSI4#2 SketchaotPhloto:h-L:\Engni~ering\Teci
-3ervui8lSl iWE-&IWL\OugeW I nfo\RFO16-IWE-IWL Info\Core:Sample\SUTTRESS 3-4VT-69-!707-10 I2.jp9%
O N.M~roup Supplemental Report Report No.: VT-091197 Page: 14: of: 1I6 Summary NO.: LI.11.0015 Examiner Antll,,JohnnyzS.
Examin er: Shepard. Rena Other: NIA Level: II Reviewer.
JosephA.:LoseSite Reiew. Rick.Por6tann Level. NIA AN1 Marl Larramore Date:,, Date: Comments:
ITEM#9 Skechgor Photo:
g\Tei Secvies\lS!
IWE & IWL\Outage lnfo\RFO6I8 IWE-IWL Info0Core SampleBUTTRESS 3-4\V;T09i7-ijpg
.1.wlGer~no Oummary.No:.:
LIA.1.0018.
Examiniers AnthilJohiiiySA Examiner.::
Shepard. Rena-Other:' 'WA Supplemental Report AReport No.: VT.09-197 Page:; 15 :of 16 Level:. .1i Reviewer., JosephkA.
Lese: Level: Ii .SitesReview Rick Portmann Level:- A Wk "HReview:
Mafr Larramore I~IIz Date:____
__D a ;: .... .. ..Date: Comments:
ITEM #16 Sketch or L\Enginerin9\Te!
ServiceslSl1 IWE'&iwL\O.tager InfoNRFO16" iWEWL .Infocqre Samp eBUTTRESS 34X-T-O9197-i NuaIear C~WiaGn MPG R1411,o Supplemental Repor Repoot No.: VT09-ý197 Page: "16 of 16 Summaary No".: L1.11.60151 Examiner:
Antlil, Johnny S.Examiner:
Shepard, Rena+Other: WNA!Level: ii Level: WA Reviewe6I:
Joseph A. Lese Site Review: Rick Portmann MNil Review: Marl Larrarnor.
Date: Date: Comments:
ITEM #11 (LEFT)'ITEM 12 WRIGHT)ýSketch or Photo: L;ý:ngineenng\Tech ServicesiSI IWE & iWL~outage Info\RFO16,.IWE-IWL I nfoCorei s am pieB UTTRESS 63-VT-O9i97-m1jpl g L, ng= eringqTechý S .erviresUISI IWE &.IWL\Outag Infd\RF.016.-
IWE-1WL IoCreSamp Y7TTES 34V-919712.
Request #25, NRC SIT Question#19 Information Rev. 1 19 Provide results of current visual inspections.
Response to the above question: In response to your E-Mail Clarification on 11/30/09 for information regarding "all IWL examinations, being performed during this (R16) outage, "to let you know there were no scheduled As-Found IWL examinations for this outage as they are performed every 5 years and were performed last in outage R15 (2007) [that information has been provided to you under NRC Folder "WILLIAMS Q-A" file "Request 24, Q18 Response Info-Portmann"].
The only IWL examinations scheduled are the As-Left Pre-Service IWL exams to be performed prior to, during, and following the ILRT on the repair/replacement area which is yet to be completed.
However as a result of the containment crack we did an augmented IWL scope between buttresses 3-4 to compare to the R15 information as part of the root cause investigation.
I have included these reports, reference file RO-16 IWL Exam Reports.pdf enclosed in the NRC folder "FAGAN Q-A" file "Request 25, Q19 Response Info".The SGR-QC also performed visual inspections of the tendon ends, bearing plates and surrounding concrete for those tendons affected by the containment opening Engineering Change (EC). These inspections were not required IAW IWL. 1"hav ..ntactcd Bill Nilsn t o to p....d. this. , ,l, updaite the foldcr UPGn Feecipt.Rev. 1: The SGR-QC examination reports ( File: Tendon Bearing Plate and Concrete Inspections.pdf) has been provided in this NRC folder.