I .

Lake, Louis

From:Sent:To:Subject:Attachments:

Lake, LouisThursday, December 10, 2009 2:43 PMThomas, GeorgeEmailing: !Request #25_NRC SIT Question#19 Information - Rev 1.docxRO-16 IWL Exam Reports.pdf; !Request #25_NRC SIT Question#19 Information - Rev 1 .docx

ise to Question #25Here is the latest respor

LouThe 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 offile attachments. Check your e-mail security settings to determine how attachments are handled.

1

NVisual Examination of IWL (VT-3)tllll I,•i ,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 "M•fg. 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)itigK9) stainring - I - -20).: Abrasion - -

10) Discoloration -- 21) Segregation -.

11) Yibration Damage " - - - 22) "Other. .

Cm me nts:REFERENCEVT••REPOT VT.4-86".IOPREVOSLY:iENnF•E•DN• NSSNDATT ESUPPLEMENTAL

SHET? FORA61DIONAL-FINDINGS,

Results: Accept. [ Rejeci Evai [R SEE, V.T-9-194 FOR - DETAILS

Reviewed Previous Data yes.

Examiner Level II ,-•) 4 Signature. Date Reviewer . nature Date

Antill, Johnny S.& 4 11012212009 iJosephliA.Le-ss.

Examin'er Level. nIatureI; Date: Site.Review Sn. atu Date

1hepard, Rena ý 10122/2009 RIck PortMann ;JI~~

1Other Level' N/A Signature, . Date ,AN!•,Review. '/-j•gnature . ". -. Date

WNA MaitL•arramore , Y,/ :...

d NudearGenemtion

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:ý

Date::-. "1 P

'Comments:

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

CONDITION 2&.PATTERN CHECKING•CONDITIONi15: EFFLORESCENCECONDITION 6,9 AND 10: CHEMICAL LEACHING.,STAINING AND DISCOLORATION.

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

Nud Visual Examination of IWL (VT-I).

Site/Unit CR3 t 3 -Procedure: NAPý02 Qutage No.: RFO I6,1WE

Summari No..: L'.!i0118 Proce.dur Rev.: 3 Report No.: VT-09-194

Workscope: I81 Work OiderNo.•: 137824W Page: 1 of 4

Code: : ASME.Set.dXI:2001 Ed/2003 Add Catiitem:= : L-AIL1.11 Location::: Tendon Gallery Butbss3 to4

DrawngqNo.: . S-425-003 Desciption.:ýTendon Gallery Buttress 3 to Biutress 4

SystemlID:i ConcreteContainment

Component ID: RBCN-60"06A(Buttress 3to Buttressw4)"

Limitations:: NONE :':'

Resolution: Case Chiract6erCard NDE•-22 SureCondition:..ASFOUND

Visual Equipment/Aids:• :V'SCALE, FLASHLIGHT.,

Inspected From: Outside. Cntainmient,!! Q i; Gallery/Pits. •( Both.0LightdMeter Mfg§,, NIA. Serial No.: NiA Illumination: N/A

ighft Verific•ton. 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 Surfacerackin94) Honeycomb -_ . 15) Efoscense _ - -

5) Watdr fi Leakage6 I - - - 16) Cosmetic Pac Bonid . - -

6) Chemical.Leaching - 17) Void - - _-7) Popouti 18) Erosioh8i 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 PLEMENTALREPORTfOR PICTURES AND ADDITIONAL FINDINGS.

Resuts: AcPVTF] Rejec F Ea U, SEE REPORT VT-OS-I 93 FOR VT- DETAILSReviewed; Previous Data.,:. Yes

Examiner. Level Signature Date Reviewer .gnature DateAntill iJohnny'A, S 10/22/2009 JosephA Leas .... .. SiSign ture:Examniner, Level l' ~ -intr Date Site.Review Sinature Date

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

(~~UGeradno~Supplemental Report

Report No.: VT-09-1 94

Page:: 2 of 41•

Summary No,: L.1.0118

Examiner- AntilIJohnny S. Level: II Reviewe. JoephA. Lee Date:Examiner: ShepardiRena Levei: I1 SiteUReview. Rick Portmann Date:

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

Comments:

CEIUNG OF TENDONdGA gETRYtBEENr BUTTRESS 3 AND BUTRESS4.

CONDITION'2: :AREA •1 WIDE BY211i2." WiDE:OF PATTERN CRACKINGdLOCATED BETWEEN TENDONS&34V1 AND 45V4, SEEPHOTO. PAGE. 3OF4.'•THIS 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 RANDOML6YALOCATED BETWEEN BUTTRESS 3 AND BUTTRESS 4.

Nud•ar Supplemen.,tal ReportGroup

.S ummanry:No.:. il.11.011ili i

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

R•feport, No.; ,VT-9-194

3 of 4

N~idaar Supplem~ent~al Ret rG'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 1

Code:• ASMESectt.XI 2001 Ed/2003:Add Cati/ltem:; L-AILI.11. Location', EL 954to EL 119W

Drawing No..: S-425-001 Description: Concrete Surface.

System: ID:. Concrete Containment

Component lD RBCN-O003:

Limitations: NONE

Resolution: Case CharacterCai IND NE47 Surface Condition: AS:FOUND.

Visual Equipment/Aidst: FLASHLiGHT•.6: SCALE, BINOCULARS,. SPOTLIGHT, TAPEMEASU9E

InSpected From: OUtsideContainrment (* Galley/Pits C) Bo06tw

LightMeier..Mfg-:* NIA , SerialNo.-: NIA Illuminhation)i:. N/A

Light VerificationQTmes: Cal•n'• 09301 / NA. NIA CalOuta [-A 1245

Visual'Examination:. Direct/Remote,,

Vent Systemf Or, ntainmentmSurfaces

Coated Areas X, Non-Coa'tedArdeas ;XSee. 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 -4-...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) Discoloration• - . 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'ADDITlONALINfResuIO ANDp NC 256010.

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

Reviewedi'PreviousData: ,Yes"

c~~ Nuciea4rnsrBUG

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 Commentsi) 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) Other• - -r X i

Comments:

REFERENCE VT-3 REPORTIVT-07t111 AND NCR 256010 FOR PREVIOUSLY IDENTIFIED CONDITIONS

Results: Accept El Reject . Eval [ SEE REPORT VT.09-197 FOR VT-1 DETAILS,

Reviewed, Previous Data: Yes...

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, Date:•k "

Comments:

THE, EXAMINATION; AREA BETWEEN BUTTRESSES 3AND.4EXHIBIT MULTIPLE-CRACKS,, BUG HOLES, 'POPOUTS, SCAUNGAND 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)-ýITEM #6- CONDITION.#2i(CRACK)"ITEM #6 - CoNDiTION #2 (CRACK)

ITEM #7- CONDITION #7 (POPOUT):ITEM #8•- CONDITION4#1,ý 24&, 10,1(SPALL, CRACK AND DISCOLORATION)ITEM#9 C-CONDIT1ON :#I,(CRACK)ITEM #10 - CONDITION ,#1 .& 12 (SPAL AND REINFORCFiNG 'B=AR CORROSION)ITEM #11 - CONDITION4#2 CRACKS'.,ITEM #12 - CONDITION #2 CRACKSz

REFERENCE VT-!I•:REPORT'VT-09',97 FOR SIZEAND;LOCATION OF CONDITIONS IDENTIFIED.,

NVisual ExilU 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 16•

EL1 to0 EL• 26766LALI .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 (•b Gallery/Pits 0O Both,0

i1gh' MeterMfg•.: NIA Serial No.: NIA, Illmination: NIA

Light:Verification Times: Cal I'n tvI 0815: 1200 / 1545 CalOt j .16845

Visual Examinatiqn:: DirectlRemote-,

Vent stm Or Conainm:ent Surfa•es.

(~fl~~f4 'r~a'Non-'Coated Areas .X

1) SpallIngi

2) Cracking",3) Delarminations

,4) Honeycomb:

5) Water In Leakage.6) Chemical Leaching

:7) Ppouts

8), DelUetion9) Stainingi

10)y Discolratiofn,

11) Vibration Damage'

Accept Rejectd NIA .6'omments

X x

Accept" Reject

12) Reinorcing BarCorrolsionn

13) RuistBleedingi.14) Tehdon Surface Cracking15) Effiorescense':16) Cosmetic Patch Bond

:1) Voids18tEosion

119) Pittng;

22)ý Other

-A--A-

-A-~1.-A--A.

-A-

:NIA Comments

- I-A

- -A

.Comments:.

TREFERENc•`EVT-1IREPORTV-R7289 ANDNCR 256 0i•0FOR PREVIOUSLY IDENTiFIED CONDITIONS:

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

Reviewed Previous Data:,. Yes

NSupplemental Report

Rep'ort No.: "TA9 9A7

Page: 2 of 16.

Sumlmary No.: L1•1t.0015

Examiner: An i11, Johnny S. Level: IIf RevieMWr: Joseph A. Lese Date:

Examiner: Sheepa•dRena 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 IDENTIFIEDBUT 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 6FORPHOTfOGRAPH.

ITEM #3 -CONDITIONAI AND2. SPALLAREA 14" LONGX3.WlDE X114"DEEP AND CRACK 16" LONG X118 •WIDE X 4DEEP. 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 1FORPHPTOGRAPH,.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 ATIONAND 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: OF16.FOR PHOTOGRAPH:

ITEM #7-CONDITION 7: POOUT4-_ X2X 314- DEEP. REFERENCE PAGE 3 OFi16 FOR LOCATION ANDPAGE21I OF 16 FOR

ITEM #8-CONDIT.IONI1,2 AND 10:SPALLCRACK;AND DISCOLORATION. REFERENCE PAGE43OFý1IBFOR LOCATION ANDI•PAGE •12 & 13r OFýý16,FORPHQTOGRAjPHý.

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

14 OF 16'16 FRýPHOTOGRAPH.

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

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

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

• Nvd•s •Supplemental Report/ I111 =1111!Geneiafioý, ,1 ravor .Report No.: VT-09-197

Page: 3 of 16

Summary No.: LI.11.0015

Sketch or Photo: L:\Engineedng\Tech Services\ISI IWE & IWL\Outage Info\RFO16 - IWE-IWL Info\Core Sample\BUTTRESS 3-4\VT-09-197-O.jpg

I I . . .

I I•

0 ;.

: _ _ I

ThV"•T. 2U.

•:••! ... = ! -C

2"ILZIV:

NuclearGe*~ao

Supplemental7Report

Report No.: VWT49-197

Page: 4: o.f 1,"' 6

Summary No.:• L1.11.0015

Examiner. Antli, Johnny S.

Examijlner. Shiepar, :'Ren-a

.6ther, IA,

Level: 1 II1Level:i iAi :

Reviewer: Joseph A. Lese

,SiteReview• Rick Portnaann

ANII Review: Marl Larramoro

Date:

Date:

Comments: ITEM ..LEFT),ITEM #2i(RIGHiT

Sketch or Photo: L:•ngineeýtng\Tech:Se•lces•JSlI!WE & IWL\Outage Info'dFO16- lWE.IWLInfo~C~e SapleUrRS -vTO171.p

,L:Engineernng\Tecth Services\ISl IWE & WL\Outage In~fo\RFO16.- IWE-IWLin~~CreSap~~BTTES 34\T-9-972.Jp

•~Nuclear,

Summary No.: L11.01t5i

Examiner. Antill, Johnny S.

Examiner: SheparRena:

Other. NIA

Supplemental ReportRepo&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 Info•RF016- IWE-IWL, nfo\Core SampleBUTTRESS 3A\VTW709197-3jpg

"Gsfatiofi

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

,Page: .. 6,• 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: MLIEnginedng\T•.J 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 No••.: 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 SHTI#2(1RIGHT•

Sketch or Photo: L:AEngineering\Tech 11 ServicesUJSl IWE k W\Outage infokRFO16- IWE-IWL.Info\CoreýSwnpie•BLIttRESS 3.4\VT-09-1 97-5-1.jpg

ýL:ýEnginseenng\Tech S~ervices\ISI IWE & IWLkOutage info\RFO16 - IWE-IWLlnfqCmr Samp .p\, VUITRESS '3-4\vT-O9-197'5 Ijp

Nucsar,C~~ GernrtzigGrowp

Supplemenal lReport

Report No.:, VT-00-I97

Page:: 8 f 16

.Summary.No.:' LI.I1.0015

Exami ner.,An'til Johnny S.

Examirer:NShepard, RenaO 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& IWL•Outage 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 ReportRepdrt N0o. VT-09-197

Page: 9W of 16

.3ummary No.:i LI1•1i.0015:

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 . ......

Weiareoneraun

Supplemental ReportiReport 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. LeseLevel: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-O1972.JPgi

.iummary No., Li.1i.0015

Examinier:,Anttllý,Johnny S.

Examiner Shepard, Renal

Other;: NiAi ..

Supplemental ReportReort No,.: VT-09-1 97

Page:. 4ii, of 16,

Level: II Reviewer. Joseph A..LeseLevel: II Site Review; Rick Portmann

Level: NIA ANII Review• Marl L mfre6 :

Date:

Date:

Date) . ,,',

.Comments: ITEM,47

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

* Whdrea~~r~

Supplemental ReportRe'odrtNo.: VT-094197.

Page:, 12 of, 116,i

.iummaryNo.: L1•ll.oi5

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 S6rvices•ISlIIWE& IWL\OitageInfoRFO16 - IWE4WL Info.Core Sampe. BfleB ETRE5S VT-09-19?w"1,.jpgi

GerwratiainSupplemental Report

Report No.:. VT-09-197

:Page:• 13: ;of 18

-ummarylNo.:•i LIA11.0015

Examinter:- Antill,, JhnnyS.,

Examiner:•. 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-!707-10I2.jp9%

O

N.M~roup

Supplemental ReportReport 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.:Lose

Le•el:iI Site Reiew. Rick.Por6tann

Level. NIA AN1 Review•: Marl Larramore

Date:,,

Date:

Comments: ITEM#9

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

.1

/I•II .wlGer~no

Oummary.No:.: LIA.1.0018.

Examiniers AnthilJohiiiySA

Examiner.:: Shepard. Rena-

Other:' 'WA

Supplemental ReportAReport 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~IIzDate:____ __

D a ;: . ... .. ..

Date:

Comments: ITEM #16

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

NuaIear

C~WiaGnMPG 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-IWLI nfoCorei s am pieB UTTRESS 63-VT-O9i97-m1jpl g

L, ng= eringqTechý S .erviresUISI IWE &.IWL\Outag Infd\RF.016.- IWE-1WLIoCreSamp 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.