ML061000143
| ML061000143 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee  |
| Issue date: | 03/22/2006 |
| From: | Morgan M NRC/NRR/ADRO/DLR/RLRC |
| To: | Office of Nuclear Reactor Regulation |
| morgan M NRR/NRC/DLR/RLRC, 415-2232 | |
| Shared Package | |
| ML060950189 | List:
|
| References | |
| %dam200611, TAC MC9668 | |
| Download: ML061000143 (7) | |
Text
AUDIT WORKSHEET GALL REPORT AMP PLANT: ______________________________
LRA AMP: __________________________ REVIEWER: ______________________
GALL AMP: XI.S7, RG 1.127, Inspection of Water-Control Structures DATE: __________________________
Associated With Nuclear Power Plants Program Auditable GALL Criteria Documentation of Audit Finding Element Program A. Nuclear Regulatory Commission (NRC) Regulatory Guide Consistent with GALL AMP: Yes No Description (RG) 1.127, Revision 1, "Inspection of Water-Control Structures Document(s) used to confirm Criteria:
Associated with Nuclear Power Plants," describes an acceptable basis for developing an inservice inspection and surveillance program for dams, slopes, canals, and other water-control structures associated with emergency cooling water systems or Comment:
flood protection of nuclear power plants. The RG 1.127 program addresses age-related deterioration, degradation due to extreme environmental conditions, and the effects of natural phenomena that may affect water-control structures. The RG 1.127 program recognizes the importance of periodic monitoring and maintenance of water-control structures so that the consequences of age-related deterioration and degradation can be prevented or mitigated in a timely manner.
RG 1.127 provides detailed guidance for the licensee's inspection program for water-control structures, including guidance on engineering data compilation, inspection activities, technical evaluation, inspection frequency, and the content of inspection reports. Water-control structures covered by the RG 1.127 program include concrete structures; embankment structures; spillway structures and outlet works; reservoirs; cooling water channels and canals, and intake and discharge structures; and safety and performance instrumentation. RG XI.S7 RG 1.127 Inspection of Water-Control Structures Associated With Nuclear Power Plants 1
Program Auditable GALL Criteria Documentation of Audit Finding Element 1.127 delineates current NRC practice in evaluating inservice inspection programs for water-control structures. The attributes of an acceptable aging management program (AMP) for license renewal are described below.
For plants not committed to RG 1.127, Revision 1, aging management of water-control structures may be included in the Structures Monitoring Program (XI.S6). Even if plant is committed to RG 1.127, Revision 1, aging management of certain structures and components may be included in the Structures Monitoring Program (XI.S6). However, details pertaining to water-control structures are to incorporate the attributes described herein.
- 1. Scope of A. RG 1.127 applies to water-control structures associated with Consistent with GALL AMP: Yes No Program emergency cooling water systems or flood protection of nuclear Document(s) used to confirm Criteria:
power plants. The water-control structures included in the RG 1.127 program are concrete structures; embankment structures; spillway structures and outlet works; reservoirs; cooling water channels and canals, and intake and discharge structures; and Comment safety and performance instrumentation.
- 2. Preventive A. No preventive actions are specified; RG 1.127 is a monitoring Consistent with GALL AMP: Yes No Actions program. Document(s) used to confirm Criteria:
Comment:
- 3. Parameters A. RG 1.127 identifies the parameters to be monitored and Consistent with GALL AMP: Yes No Monitored/ inspected for water-control structures. The parameters vary Document(s) used to confirm Criteria:
Inspected depending on the particular structure. Parameters to be monitored and inspected for concrete structures include cracking, movements (e.g., settlement, heaving, deflection),
conditions at junctions with abutments and embankments, Comment:
erosion, cavitation, seepage, and leakage.
B. Parameters to be monitored and inspected for earthen Consistent with GALL AMP: Yes No embankment structures include settlement, depressions, sink Document(s) used to confirm Criteria:
XI.S7 RG 1.127 Inspection of Water-Control Structures Associated With Nuclear Power Plants 2
Program Auditable GALL Criteria Documentation of Audit Finding Element holes, slope stability (e.g., irregularities in alignment and variances from originally constructed slopes), seepage, proper functioning of drainage systems, and degradation of slope protection features. Further details of parameters to be Comment:
monitored and inspected for these and other water-control structures are specified in Section C.2 of RG 1.127.
- 4. Detection of A. Visual inspections are primarily used to detect degradation of Consistent with GALL AMP: Yes No Aging Effects water-control structures. In some cases, instruments have been Document(s) used to confirm Criteria:
installed to measure the behavior of water-control structures.
RG 1.127 indicates that the available records and readings of installed instruments are to be reviewed to detect any unusual performance or distress that may be indicative of degradation. Comment:
RG 1.127 describes periodic inspections, to be performed at least once every five years. Similar intervals of five years are specified in ACI 349.3R for inspection of structures continually exposed to fluids or retaining fluids. Such intervals have been shown to be adequate to detect degradation of water-control structures before they have a significant effect on plant safety.
RG 1.127 also describes special inspections immediately following the occurrence of significant natural phenomena, such as large floods, earthquakes, hurricanes, tornadoes, and intense local rainfalls.
- 5. Monitoring A. Water-control structures are monitored by periodic inspection Consistent with GALL AMP: Yes No and Trending as described in RG 1.127. In addition to monitoring the aging Document(s) used to confirm Criteria:
effects identified in Attribute (3) above, inspections also monitor the adequacy and quality of maintenance and operating procedures. RG 1.127 does not discuss trending.
Comment:
XI.S7 RG 1.127 Inspection of Water-Control Structures Associated With Nuclear Power Plants 3
Program Auditable GALL Criteria Documentation of Audit Finding Element
- 6. Acceptance A. Acceptance criteria to evaluate the need for corrective Consistent with GALL AMP: Yes No Criteria actions are not specified in RG 1.127. However, the Evaluation Document(s) used to confirm Criteria:
Criteria provided in Chapter 5 of ACI 349.3R-96 provides acceptance criteria (including quantitative criteria) for determining the adequacy of observed aging effects and specifies criteria for further evaluation. Although not required, Comment:
plant-specific acceptance criteria based on Chapter 5 of ACI 349.3R-96 are acceptable. Acceptance criteria for earthen structures such as dams, canals, and embankments are to be consistent with programs falling within the regulatory jurisdiction of the Federal Energy Regulatory Commission (FERC) or the U.S. Army Corps of Engineers.
- 7. Corrective A. RG 1.127 recommends that the licensee's inservice Consistent with GALL AMP: Yes No Actions inspection and surveillance program include periodic Document(s) used to confirm Criteria:
inspections of water-control structures to identify deviations in structural conditions due to age-related deterioration and degradation from the original design basis. When findings indicate that significant changes have occurred, the conditions Comment:
are to be evaluated. This includes a technical assessment of the causes of distress or abnormal conditions, an evaluation of the behavior or movement of the structure, and recommendations for remedial or mitigating measures. As discussed in the appendix to this report, the staff finds the requirements of 10 CFR Part 50, Appendix B, acceptable to address the corrective actions.
- 8. A. As discussed in the appendix to this report, the staff finds the Consistent with GALL AMP: Yes No Confirmation requirements of 10 CFR Part 50, Appendix B, acceptable to Document(s) used to confirm Criteria:
Process address the confirmation process.
Comment:
- 9. A. As discussed in the appendix to this report, the staff finds the Consistent with GALL AMP: Yes No Administrative requirements of 10 CFR Part 50, Appendix B, acceptable to Document(s) used to confirm Criteria:
Controls address the administrative controls.
XI.S7 RG 1.127 Inspection of Water-Control Structures Associated With Nuclear Power Plants 4
Program Auditable GALL Criteria Documentation of Audit Finding Element Comment:
- 10. Operating A. Degradation of water-control structures has been detected, Consistent with GALL AMP: Yes No Formatted: Bullets and Numbering Experience through RG 1.127 programs, at a number of nuclear power Document(s) used to confirm Criteria:
plants, and in some cases, it has required remedial action. No loss of intended functions has resulted from these occurrences.
Therefore, it can be concluded that the inspections implemented in accordance with the guidance in RG 1.127 have been Comment:
successful in detecting significant degradation before loss of intended function occurs.
NOTE: For dam inspection and maintenance, programs under the regulatory jurisdiction of FERC or the U.S. Army Corps of Engineers, continued through the period of extended operation, will be adequate for the purpose of aging management. For programs not falling under the regulatory jurisdiction of FERC or the U.S. Army Corps of Engineers, the staff will evaluate the effectiveness of the aging management program based on compatibility to the common practices of the FERC and Corps programs.
XI.S7 RG 1.127 Inspection of Water-Control Structures Associated With Nuclear Power Plants 5
EXCEPTIONS Item Program Elements LRA Exception Description Basis for Accepting Exception Documents Reviewed Number (Identifier, Para.# and/or Page #)
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2.
ENHANCEMENTS Item Program Elements LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed Number (Identifier, Para.# and/or Page #)
1.
2.
DOCUMENT REVIEWED DURING AUDIT Document Number Identifier (number) Title Revision and/or Date 1.
2.
3.
4.
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XI.S7 RG 1.127 Inspection of Water-Control Structures Associated With Nuclear Power Plants 6