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Facility: CR3 CRYSTAL RIVER PLANT NUCLEAR
WR Origingtor: BATCH
Unit : 3 Project
W/O Type: PM TSK PRI: 3 W/O Dspln: N
nner : BAKERJ02 BAKER J D
Title E, SP0182, RB STRUCT INTEG TENDON SU
W/O Task Title: E,Q,OW, RB ASME XI IWE / IWL VISUALEXAMIS LINER / CONCRETE
Task Dspln N Due By: 09/01/06
I lIIIIII11111LI111111111111111111111III Ill
,Wnrk Order PAiknag
00681043 08
MASTER
Rpt : TIPMC11
Date: 11/21/07
A aASTe EPage:
%k61
_____________________________________________________________________________ '-aWork Order Tack Written To
Facility : CR3Equipment : PLAWork Item :
Equip. Tag: RB;PLA
Catalog ID:Name : CONTAII
Unit .3 Sys: MX PMT: N
RB Component:Eqt. List:
Alt: RB
Job Type: OW
Review Reqd: N
UCR: UTC :4MENT LINER PLATE
Location
CrewResource Type: PER
Cost Centr: 60723DNrcentage: 100.000
XM Proj
RB; RBPLA (LINER); RB,STU (STRUCTURE & DOME)
S Resource Code: QCON02
Acct No.
Network Reference:
Qty: 3 Duration:
00 20016571 W0401I
Nuelarldnfnrmatian
RWP Required : N Contain Closure : Doc Pkg A Mode:
Contain Integrity: Q Group : S QA Grade:Train Status : NCR
Wnrk Order Task Instruetinns
*************PROBLEM DESCRIPTION***"*** *****
THIS TASK WILL BE USED TO CAPTURE AND DOCUMENT THE VISUAL EXAMINATIONS OFREACTOR BUILDING CONCRETE CONTAINMENT AND LINER SURFACES.INSPECTIONS REQUIRED PER ASME XI, IWE (LINER) AND IWL (CONCRETE CONTAINMENT)
************WORK DESCRIPTION********* ***************
DOCUMENT INSPECTIONS PERFORMED AS DIRECTED BY PROGRESS ENERGY PROGRAM MANAGER
(RICK PORTMANN OR DESIGNEE).INSPECTIONS HAVE BEEN OR WILL BE BE PERFORMED IN ACCORDANCE WITH
NDEP-0620, "VT-i AND VT-3 VISUAL EXAMINATION OF ASME SECTION XI,
SUBSECTION IWE COMPONENTS OF NUCLEAR POWER PLANTS" AND/OR
NAP-02, PREPARATION AND CONTROL OF CR3 SITE SPECIFIC
ECIAL PROCESS SPECIFICATIONS AND GUIDELINES.
I
0112,
Facility: CR3 CRYSTAL RIVER PLANT NUCLEARWR OriginAtor: BATCHUnit 3 Project Wnrk Order Pasknse
W/O Type: PM TSK PRI: 3 W/O Dspln: Nanner : BAKERJ02 BAKER J D 00681043 08
Title : E, SP0182, RB STRUCT INTEG TENDON SUW/0 Task Title: E,QOW. RB ASME XI IWE / IWL VISUAL MASTER
EXAMIS LINER / CONCRETE Rpt : TIPMC11Task Dspln N Due By: 09/01/06 Date: 11/21/07iii 11111 1111111 lil i~lLii 111111 II
Page: 2
Rawark/Annrovai
Deficiency Tag No.: Loc: Tag Removed:ReWork Job : N Comments:
Task fuiirements
FAC. REG/REQ VALUE COMMENTS
CR3 ALARA NBR
CR3 ANI NOTIFY
R3 BREACH NA
3 CLEANCLASS NA3 CLR NBR NA
CR3 CLR REQ N
CR3 COMMITMENTCR3 DECON N
CR3 EQ N
CR3 FIRE PROT NA
CR3 ISI YES NIS-2 NOT REQ.
CR3 LCO
CR3 MAINT RULE MR
CR3 NDE REQ
CR3 QC N ISI INSPECTIONS OF RB
CR3 REAC MGMT
CR3 RET TO SER
CR3 RISK FACTR T2
CR3 RWP Y
,CR3 RWP NBRCR3 SECURITY NA
CR3 WELD DOC N
CR3 WORK RELCR3 WORKAROUND N
CR3 ZERO TOL NA EC60735
tStart Permission : Date: L/z.7
Facility: CR3 CRYSTAL RIVER PLANT NUCLEARWR Originator: BATCHUnit 3 Project Wnrk Ordpr Park.i,'
W/O Type: PM TSK PRI: 3 W/O Dspln: Nanner :BAKERJO2 BAKER J D 00681043 08
Title E, SP0182, RB STRUCT INTEG TENDON SUW/O Task Title: E,Q,OW, RB ASME XI IWE / IWL VISUAL MASTER
EXAMIS LINER / CONCRETE Rpt : TIPMCl1Task Dspln N Due By: 09/01/06 Date: 11/21/07Iliilliiii IIII I lll 111I1111 111111l lli II l
Page: 3
FailurelActino TakanIA@ Fnunamd _, r i
Failure Category Code (F/NF) /
Action Taken Category Code: y" SeAs Found Sub Category Code: (1-5) 4 A
Work Camplatian dnatur* 447
Te Function/Dept. Date
mments:
REwark Reasnnl/Catui(
CT COMPONENT FAILEDI W INCOMPLETE WORK FROM MAINTENANCE
REWORK
Date:
Comments:
QMm2altlan rammentc nn Woark Parformad
Completion Comments Required :
Comments: w F./- J. E
-- I T4 0 11-
I
Facility: CR3 CRYSTAL RIVER PLANT NUCLEARWR Origin4tor: BATCHUnit : 3 ProjectW/O Type: PM TSK PRI: 3 W/O Dspln: N
anner : BAKERJ02 BAKER J DTitle E, SP0182, RB STRUCT INTEG TENDON SU
Task Title: E,QOW, RB ASME XI IWE / IWL VISUALEXAMIS LINER / CONCRETE
Task Dspln : N Due By: 09/01/0611111ii11111i ll11l 11111l1 11li lli1i 1ill i1i11 li11 il11 ill
Wnrk Ordpr Pawkage
00681043 08
MASTERRpt : TIPMC11Date: 11/21/07
Page: 4
r~nmnIaticn rnmm~nts ion Wark PprfnrmMd
Completion Comments Required Y
Comments:
[Comments:
Continued on Additional Sheets? :
I ***** END OF REPORT *****I
Facility: CR3Unit. :. 3W/O Type: PM
SPlanner : KARGW/O Title
Task Title:
CRYSTAL RIVER PLANT NUCLEARProject :Priority: W/O Dspln: N
ED KARGEL D CE, SP0182, RB STRUCT INTEG TENDON SUE,Q,OW, RB ASME XI IWE / IWL VISUAL
EXAMIS LINER / CONCRETE
Wnrk Order Pngcip
00681043 08
Rpt : TIPMC1ADate: 11/21/2007
Written ToTask Dspln N Completed By:
k l111lllIIII[IILII iHIIIII 111111111I 111111ll IIPage: 1
PM R44m~d Tnrmnj
PM Early Date: 06/02/05 PM Late Date: 12/01/07PM Frequency Code: 5Y PM Frequency Days: 1825PMID-RQ: 00029859 01
Rafarnnr/gDS4'amant Information
Type/Subtyp: POM NUA Number: NAP02 Sheet:Title/Desc : PREPARATION AND CONTROL OF CR3 SITE SPECIFIC Image: NType/Subtyp: MGEN MAN Number: ISIIWE Sheet:
tle/Desc : INSERVICE INSPECTION PROGRAM/CONTAINMENT INSPECTI Image: N
e/Subtyp: MGEN PRO Number: NDEP-0620 Sheet:Title/Desc : VT-i AND VT-3 VISUAL EXAMINATION OF ASME SECTION Image: N
"**** END OF REPORT ****
Procedure: NDEP-0620 Revision 2
Title: VT-r- AND VT-3 VISUAL EXAMINATION OF ASME SECT. XI IWE COMPONENTS OF NUCLEAR POWER PLANTS
Verified By Verified Current
/" 4v- // / 0'• ýt/ I / & / -
!•I ,b, IP
/.!• 7•1,,..[!, i .. / o7)p•, II~ 1 0,17
/,9/ 0-7
/ I/3'
II / 7
/ I
I I/ /
/ /
/ I
1I IvV/
Verified By Verified Current
I 1
I 1
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I 1
I I
/ I
I /
/ /
/ /
/ /
/ I
/ /
/ 1
/ I
/ /
/ /
/ /
/ /
I /
/ /
Procedure: NAP-02 Revision 2
Title: PREPARATION AND CONTROL OF CR3 SITE SPECIFIC SPECIAL PROCESS SPECIFICATIONS AND GUIDELINES
Verified By
74
Verified Current
1/'I~I,8 /-7
f(0 7
7"/ 0.-
/11/ 07II i •/o"
I A3/ / -7
If 1).Ia4/ 07
Ii /. /o7
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Verified By Verified Current
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'-i/-v
4Progress Energy
November 7, 2007
To: File
Subject: IWEIIWL Inspections
I have reviewed the visual NDE certifications for the below listed PSC and NICpersonnel and found them to be acceptable to perform VT-3/VT- I visual examinations ofASME Section XI, Sub-section IWE and IWL Components. In addition, it is understoodthat the NIC inspection personnel have satisfactorily demonstrated Remote VisualExamination Capability utilizing a previously approved CR3 qualified remotedemonstration as witnessed by NIC's VT Level III on 1i/I/07.
Cer. EyeExpiration Exam
Personnel Company Ceodification Dates DateVT-IL/ VT-IC / VT-
Brian Gibson PSC 3C 8/10109 6/15/08Joseph H. LaTouche NIC VT, Level II 10/15/08 10/8/08Henry J. Brooks NIC VT, Level II 10/13/10 10/13/08Jason B. Sonnier NIC VT. Level II 10/13/10 10/13/08Lenus F. DuplechainIII NIC VT, Level II 10/13/10 10/13/08Bernard P. Komara NIC VT, Level III 5/22/12 5/23/08Chuck Bennett NIC VT, Level II 3/12109 2/14/08Marc Lablanc NIC VT. Level 11 2116/10 2/14/08Brian S. Kissack NIC VT. Level II 10/23/08 2/14/08
This memorandum constitutes the acceptance by the Responsible Engincer for ProgressEnergy.
(ý j A. Lesc
Design Engineering Structural
40 Prorans Energy Flaida, Inc.Crystal River Nucleaf Plant
15760W. Power Lire SueetCrystal veii. FL 34428
Component ID VT-3 Report No VT-1 Report No Summary No
RBCN-0001 VT-07-097 VT-07-201 L1.11.0001
RBCN-0002 VT-07-098 V'-07-118 L 1.11.0002
RBCN-0003 VT-07-099 VT-07-130 11.11.0003
RBCN-0003 Vr-07-131 VT-07-132 Li.11.0003
RBCN-0004 VT-07-100 L 1.11.0004
RBCN-0005 VT-07-101 VT-07-304 L1. 11.0005
RBCN-=006 VT-07-102 VT-07-203 L1.1 1.0006
RBCN-0007 VT-07-103 L1.1 1.0007
RBCN-0008 VT-07-104 VT-07-300 L1.11.0008
RBCN-0009 V'-07-105 VT-07-302 L1.11.0009
RBCN-0010 VT-07-106 VT-07-288 L1.11.0010
RBCN-001 I VT-07-107 V'-07-227 L1.11.0011
RBCN-0012 VT-07-108 VT-07-230 Li.11.0012
RBCN-0013 VW-7-0109 VT-07-229 L1.11.0013
RBCN-0014 VT-07-1 10 VT-07-228 LI.11.0014
RBCN-001 5 VT-07-111 VT-07-289 Li.11.0015
RBCN-0016 (Buttress 1 toButtress 2) VT-07-112 L1.11.0016
RBCN-0016 (Buttress 2 toButtress 3) VT-07-113 L1.11.0017
RBCN-0016 (Buttress 3 toButtress 4) VT-07-114 L1.11.0018
RBCN-0016 (Buttress 4 toButtress 5) VT-.07-115 VT-07-165 L1.11.0019
RBCN-0016 (Buttress 5 toButtress 6) VT-07-116 .... _11.11.0020
RBCN-0016 (Buttress 6 tolButtress 1) VT-07-117 ......... L1.11.0021
11 ec e fr.) 56 7, .: tm, 2 1 CC I ?,, IC
11/27/2007 14:26 3525634921 CAL LAB PAGE 01/63
i
ofT 4 Due JDat CWawIs Today Ssmday. Juo 17. 20M6(Io~e%' '~ LWXrETR Muecuwr.ue: OE LIGRMG
m:dr:: 217
Cttg~&Rao EVRNA DAM4AGED (11 1WONROUrrI)B mi't (U).CYCLE' 24 SPECAL CITIFCAT; (K)...m .. UNCTIONAL ammCK (w).
REERPICAMONt )MANLWACTURs cEat. (x)_UNEW EKUpM.,r N_.. CANNOT LOCATE () 1,Cai•.,0 Imn~oj: 004253
C--L LAS Demue m: CAL BRATION LAB
`*CALrfRATION LAB USE ONLY**
CAEALP- (1) OIJTOP-TOLERANCE(0CALIDRA~h PER(T) ADIUSThIEI4 RZUIASD__(A
PUNC71OJAL CIBCX pE1It (w) RIPAIR REQUMED 5
D(R) UPDATED, NOT USED __ ('OUT-OF-SERVICE Bt)odr.'d o work. ,ro •:r v
Osc: .w -oI.-. _ __ Jos e HOURS , _ _ J3C :
resr •T' CAL DATE 4 .'0ESTr4-AS MfrE JAT0 i COWM M0
- -MtIS No: NOINEA_______a Loa •Aatl 001A
DA*^: __-____-O_
CALIBRATION DATA SHEETSecondary Standards Lab
CI-04-2S9 Page I of I
wLOl
S1T INS7lIWtMTO 10BE USED RiCALIBRATIOIN-._________
SUGGESTID ST~tMARD ACTUIAL STMOARD USED DUE DATE
TS-Ssl 7
AS FOOWD AS LEFSTDJDA SANAR INDJCATIN M1A~TcIflw
RAWAG INPUT/ONIPU1 COD4tl CODE !Mf TLEAANCE
FOOT CANOLES FOOT CAADIES FOOT ~anUs FOOT CAMJLES, FOOT C4AMLES
a01oso 25 S____ 21/29
IDToXO 6004 too ~.. ____ _ f1U4620
"uaC
U
A gCALIASED rfW: DAMT!:a
APPRGVED 64.d-.ATE b -0-18 - Ot6 REVISION.-0
CATE09/11/99
i
Site/Unit: CR3
Summary No.. LI.'
Visual Examination of IWL (VT-3C)
3
11.0001
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFO15-WE
Report No.: VT-07.097
Page: 1 of 3Workscope: 'SI1
Code: ASME 1992 Ed. Thru 92 Ad. CatJlltem: L-A/L1.11 Location: EL- 95' to EL. 119'
Drawing No.: S-425-001 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0001
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/10th of an inch Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight
Inspected From: Outside Containment (G Gallery/Pits C) Both 0
Light Meter Mfg.: GE LightingL Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification Times: Cal In r 0900 1 1145 / 1300 Cal Out 1600
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .X. Non-Coated Areas SX.SeeSe
Accept Reject N/A Comments Accept Reject N/A Comments
i) Spalling ., - - - 12) Reinforcing Bar Corrosion J - -
2) Cracking - l - 13) Rust Bleeding .L 1 -
3) Delaminations X - - 14) Tendon Surface Cracking X - -
4) Honeycomb X - - 15) Efflorescense . - -
5) Water In Leakage X - - 1 16) Cosmetic Patch Bond - -
6) Chemical Leaching L - - - 17) Voids . - ! -
7) Popouts - X - - 18) Erosion X - 1
8) Deflection X - - - 19) Pitting X - - -
9) Staining I . i 20) Abrasion I - -
10) Discoloration - - 1 21) Segregation . 1
11) Vibration Damage X - - 22) Other K. -
Comments:RECORDING CRITERIA PER APPLICABLE PROCEDURE AMD MEMO FROM P.E. DATED 9/4/01. THE FOLLOWING CHANGESTO PREVIOUSLY IDENTIFIED CONDITIONS NOTED. SEE SUPPLEMENTAL REPORT.
Results: Accept C] Reject 0 Eval [Z j/CI9 cQ56,10Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level u Signature Date Reviewer Signature DateLeBlanc, Marc J. ,•- C. 10/30/2007 Joe Lese, PE
Examiner Level II nat Date Site Review DateDuplechain, Lenus F. - /30/2007 Rick Poitrnann tOther Level N/A Signature Date ANII Review ateN/A Tom Wyatt, ANII b
I V
d~ NuciestGceoaiamoGrmug
Supplemental Report
Report No.: VT-07-097
Page: 2 of 3
Summary No.: L1.1l.00l1
Examiner: LeBlanc, Marc J. ol. Level: II Reviewer Joe Lese, PE
Examiner: Duplechaln, Lenus F. 1149 Level: II Site Review: Rick Portmann '.•(p /.
Other: N/A Level: N/A ANII Review:. Tom Wyatt, ANII
Date:
Date:
Date:
Comments:
ITEM # 1 (REFERENCE PAGE 1, CONDITION 9) - RUST STAIN 25- X 4" (SEE VT-'IC REPORT VT-07-201).
ITEM # 2 (REFERENCE PAGE 1, CONDITION 10) - GREASE AND RUST STAIN 17' X 3" (SEE VT-1C REPORT VT-07-201).
ITEM # 3 (REFERENCE PAGE 1, CONDrnON 7) - POPOUT, 2 1/2- X 2 1/2 X 1 (SEE VT-1lC REPORT VT-07-201).
ITEM # 4 (REFERENCE PAGE 1, CONDITION 10) - GREASE LEAK ON SIDE OF BUTRESS #6 FROM TENDONS RUST STAIN 25'X 4" (SEE VT-lrC REPORT Vr.07-201).
NUC46- e Supplemental Rep
Summary No.: LI.11.0001
Sketch or Photo: L:\EngInoodng\Tech ServicesIS IWE & IWL\Photos\2O7 RIS IWL Pholos\VT-07-097.jpg
ortReport No.: VT-07.097
Page: 3 of 3
uVis6ercraion
Site/Unit: CR3 3
Summary No.: Li.11.0001
Workscope: ISI
ual Examination of IWL (VT-iC)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFO15-4WE
Report No.: VT-07-201
Page: 1 of 3
Code* ASME 1992 Ed. Thru 92 Ad. Cat./ttem: L-A/L1..11 Location: EL 95' to EL 119'
Drawing No.: S-425-001 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0001
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 0.044" Character Card Surface Condition: As Found
Visual Equipment/Aids: 1/10" & 1/32" SCALE, FLASHUGHT, TAPE MEASURE & SPOTLIGHT
hiispected From: Outside Containment (j) Gallery/Pits ) Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 (11-3375) Illumination: > 200ftc
Light Verification Times: Cal In R] 0900 I 1145 / 1300 Cal Out [ 1600
Visual Examination: Direct
Vent System Or Containment Surfaces
Coated Areas X. Non-Coated Areas X.See See
Accept Reject N/A Comments Accept Reject WA Comments
1) Spalling X - X 12) Reinforcing Bar Corrosion - - X
2) Cracking - - X. 13) Rust Bleeding 1 - .x.3) Delaminations X . - 14) Tendon Surface Cracking - I X
4) Honeycomb X . - 15) Efflorescense - - X -
5) Water In Leakage - X - 16) Cosmetic Patch Bond - .. -
6) Chemical Leaching - - K 17) Voids - - X7) Popouls X - - K 18) Erosion X -
8) Deflection -X - 19) Pilling ! -
9) Staining - - - X 20) Abrasion - - . -
10) Discoloration - - - 21) Segregation - - . -
11) Vibration Damage - - X - 22) Other - - . -
Comments:SEE SUPPLEMENTAL REPORT
Results: Accept ri Reject [3 Eval E- ,CPa o•,5"0/
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Nudgr Supplemental ReportGenerabonGrou
Report No.: Vr-07-201
Page: 2 of 3
Summary No.: LI .11.0001
Examiner: LeBlanc, Marc J. 1 Level: I1 Reviewer: Joe Lese, PE Date: %.14. 0Examiner: Duplechain, Lenus F. .-. Level: II Site Review: Rick Portmann Date:
Other~ N/A Level: N/A ANII Review: To Wyatt, ANII D Da te: I/ 9/ZV7
Comments:
ITEM # 1 (REFERENCE PAGE 1. CONDITION 9) - APPROXIMATE ELEVATION 119', APPROXIMATE AZMUTH 190, 25' X 4- RUSTSTAIN (SEE VT-3C REPORT Vt-07-097) VT-1C DETERMINED STAIN WAS DUE TO PREVIOUS SPILLAGE, NO DEGRADATIONTO CONCRETE.
ITEM # 2 (REFERENCE PAGE 1, CONDITION 10) - APPROXIMATE ELEVATION 119', APPROXIMATE AZMUTH 235", 17' X 3"GREASE AND RUST STAIN (SEE VT-3C REPORT VT-O7197) VT-IC DETERMINED DISCOLORATION WAS GREASE/RUST, NODEGRADATION TO CONCRETE.
ITEM # 3 (REFERENCE PAGE 1, CONDITION 7)- APPROXIMATE ELEVATION 102', APPROXIMATE AZMUTH 245', POPOUT, 21/2" X 2 1/2- X I ". (SEE VT-3C REPORT VT-07-097)
ITEM # 4 (REFERENCE PAGE 1, CONDITION 10) - APPROXIMATE ELEVATION 118', APPROXIMATE AZMUTH 295", VT-ICDETERMINED DISCOLORATION WAS OIL/GREASE (SEE VT-3C REPORT VT-07497) DUE TO COVER LEAKAGE/PREVIOUSSPILLAGE, NO DEGRADATION TO CONCRETE.
a•, i Supplemental Rep
Group
Summary No.: L1.11.0001
Sketch or Photo: L:AEngineertng\Tech SeMcOsUlSI IWE & IWL\Photos\2007 R15 IWL Photos\VT-O7-201.jpg
ortReport No.:
Page:
VT-07-201
3 of 3
Nuclea Vis~Geterao•Group
Site/Unit: CR3 I 3
Summary No.: L1.11.0002
Workscope: IS11
ual Examination of IWL (VT-3C)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFO15-4WE
Report No.: VT-07-098
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatJltem" L-AIL1.11 Location: EL 95' to EL 119'
Drawing No.: S-425-001 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN.0002
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 11l0th of an Inch Surface Condition: As Found
Visual Equipment/lAds: Flashlight, 6' Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment @ Galtery/Pits 0 Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 Cr3375) Illumination: >200ftc
Light Verification Times: Cal In 0 0915 I 1205 I 1330 Cal Out F6 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas Xs Non-Coated Areas .X.See See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling . - - 12) Reinforcing Bar Corrosion ,X - -
2) Cracking - - 13) Rust Bleeding X - -
3) Delaminations XL - - 14) Tendon Surface Cracking . - -
4) Honeycomb X - - 15) Efflorescense . - -
5) Water In Leakage .L - - 16) Cosmetic Patch Bond X - -
6) Chemical Leaching X - - - 17) Voids - .L - -
7) Popouts X 18) Erosion X 1 - -
8) Deflection - X - 19) Pitting X - -
9) Staining - X - - 20) Abrasion X i -
10) Disocoloration -- -21) Segregation X11) Vibration Damage X - - - 22) Other l l -
Comments:RECORDING CRITERIA PER APPUCABLE PROCEDURE AND MEMO FROM P.E. DATED 94101. THE FOLLOWING CHANGESTO PREVIOUSLY IDENTIFIED CONDIONS NOTED (SEE SUPPLEMENTAL REPORT)
Results: Accept [] Reject Li Eval W _ __ ___ ___5_ _,_
Percent Of Coverage Obtained > 90%: NIA Reviewed Previous Data: Yes
Examiner Level III Signature Date Reviewer Sig ture DateKomara, Bernard P. d,, Z. ... 10/31/2007 Joe Lowe, PE - l~4)Examiner Level ii ature Date Site Review r Date,Sonnier, Jason B •.. 10131/2007 Rick Portmann
an S. s.re Date 1 ANtI ReviewKismack, Bria L .e 10131/200 Tom Wyatt, ANtII i
~gj~bNuclearGema~
do0 ru
Supplemental Report
Report No.: VT-07-098
Page: 2 of 2
Summary No.. L1.11.0002
Examiner Komara, Bemnard P. RP/e' Level
Examiner: Sonniler, Jason B. J7"YJ Level
Other. KIssack, Brian S. '"4_ Level
III
U
II
Reviewer Joe Lese, PE
SteoReview: RickPoemann
ANII Review: Tom WyattANtI
Date: ____'°_
Date:
Date:M- w
Comments:
TEM# 1: (REFERENCE PAGE 1 -CONDITION 17): 8" LX4" W X 1/4" D- VOID AREA (SEE VT-iC REPORT VT-07-118)
ITEM # 2: (REFERENCE PAGE 1 - CONDITION 10): 14" L X 24" W - DISCOLORATION AREA (SEE VT-lC REPORT VT-07-1 18)
ITEM # 3: (REFERENCE PAGE 1 - CONDmON 09): 14" L X 24" - STAINING AREA (SEE VT-lC REPORT VT-07-1 18)
ITEM # 4: (REFERENCE PAGE 1 - CONDITION 08): 8" L X 4" W X 1" D - DEFLECTION AREA (SEE VT-i C REPORT VT-07-118)
Nuclear VisGenerabonGroup
Site/Unit: CR3 1 3
Summary No.: L1.11.0002
Workscope: ISl
ual Examination of IWL (VT-IC)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
Outage No.: RFO154-WE
Report No.: VT-07-1 18
Page: 1 of 5
Code: ASME 1992 Ed. Thru 92 Ad. CatJltem: L-AJL1.11 Location: EL 95' to EL 119'
Drawing No.: S-425-001 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0002
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution; 0.044" Character Card Surface Condition: As Found
Visual Equipment/Aids: 1110" & 1/32" SCALE, FLASHUGHT, TAPEMEASURE & SPOTLIGHT
Inspected From: Outside Containment (C) Gallery/Pits 0 Both 0
Light Meter Mfg.: GE Ughtlng Serial No.: 0699 ("1-3375) Illumination: >200ftt
Light Verification Times: Cal In R] 0915 I 1205 I 1330 Cal Out W 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .X. Non-Coated Areas XSeSee See.
Accept Reject N/A Comments Accept Reject WA Comments
1) Spailing I - 12) Reinforcing Bar Corrosion - - -
2) Cracking -L - 13) Rust Bleeding - - -
3) Delaminations - - X 14) Tendon Surface Cracking X - . -
4) Honeycomb - - - 15) Efflorescense X - -
5) Water In Leakage - - . 16) Cosmetic Patch Bond X
6) Chemical Leaching 1 - - 17) Voids I.
7) Popouts - - K. - 18) Erosion - - X
8) Deflection 1 - -) Pitting X - .9) Staining - - - .. 20) Abrasion - - . -
10) Discoloration - - - X 21) Segregation - - X
11) Vibration Damage - - K. - 22) Other KComments:SEE SUPPLEMENTAL REPORT
Results: Accept j] Reject j) Evat ) vZ •'64'/O
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level III Signature Date Reviewer Signat8 DateKomara, BernardP. . 10/31/2007 Joe Lose, PE A - k.•.o0
Examiner Level II Sign ure Date Site Review DateSonnler,,Jason B. ,-10/31/2007 Rick PotmannKi t Level ".rf..re Date ANII Review Date
Kissacii, Brian S. -1013112007 Torn Wyatt, ANII
~h NudeasGanera~iorG~roup
Supplemental Report
Report No.: VT-07-1 18
Page: 2 of 5
Summarfay No.: 1-1.111.0002
Examiner Komara, Bernard P. 4'CExaminer. Sonnier, Jason B.
Other: Kissack, Brian S. 1
Level: III
Level: II
Level: II
Reviewer Joe Lose, PE
Site Review: Rick Portmann J. 7// ,ANlI Review: Tom Wyatt, ANII I
Ji•
Date: 1 ."Date:
Date:
Comments:
Item #1 (Reference Page 1 - Condition 17): Approximate Elevation 98°. Approximate Azimuth 345 Degrees. 8" L X 4" W X 1114" D void area. (See VT-3C Report 07-098).
Item #2 (Reference Page 1 - Condition 10): Approximate Elevation 119'. Approximate Azimuth 55 Degrees. 14' L X 24" W whilediscoloration area. (See VT-3C Report 07-098).VT-1C determined that discoloration was due to previous spillage. No degradation to concrete surface identified.
Item #3 (Reference Page 1 - Condition 09): Approximate Elevation 119'. Approximate Azimuth 05 Degrees. 14' L X 24" W darkstaining area. (See VT-3C Report 07-098).VT-1 C determined that discoloration was oil/grease due to tendon cover leakage/previous spillage. No degradation to concretesurface Identified. Note: this condition is typical for all buttress surfaces. RE: Photo L\Engineerdng\Tech Servioes'JSI iWE &IWLPhotosa007 R15 IWL Photos\VT-07-118-2.4pg.
Item #4 (Reference Page I - Condition 08): Approximate Elevation 99'. Approximate Azimuth 45 Degrees. 18" L X 4" W X 1" Ddeflection area. (See VT-3C Report 07-098). VT-1C determined that this condition Is probably due to form slippage during initialcOotruction. Tap testing indicated presence of sound concrete beyond 1" from the edge.RE: Photo L:-Englneering\Tech ServicesUSI IWE & IWLPhotose2007 RI5 IWL PhotosVT-07-118-3.jpg.
i D
Nu,•., Supplemental ReportGovp
Summery No.: L1.11.0002
Sketch or Photo: L:\Engineerfng\Tech Services'JSI IWE & IWL\Photos---OO? R15 IWL Photos\VT-07-118-2jpg
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Report No.: VT-07-118
Page: 3 of 5
Summaly
No.:
L1.11.000"2
NiudsarGunrteaton
Supplemental ReportReport No.: VT-07-118
Page: 4 of 5
Summary No.: UL.1.00
Sketch or Photo:
17-
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010*
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L:WEngInoeringXTech ServiceslJSI IWE & IWL~PhotosM2WO R15 IWL PhotoskVT-O7-118-3.jpg
Genera~jon~~ Grow4
Supplemental ReportReport No.: VT-07-118
Page: 5 of 5
Summary No.: L1.11.0002
Sketch or Photo: L:TEngineering\Tech Services'lSI IWE & IWLPhotosa2007 R15 IWL Photos\VT-07-118-1.jpg
A
Nucla, - VisiGeoura•oa~Group
Site/Unit: CR3 / 3
Summary No.: L1.11.0003
Workscope: ISI
ual Examination of IWL (VT-3C)
Procedure: NAP-02
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFO15-4WE
Report No.: VT-074-M9
Page: 1 of 3
Code: ASME 1992 Ed. Thru 92 Ad. Cat./Item: L-AIL11.11 Location: EL 95' to EL. 119'
Drawing No.: S-425-001 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0003
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/10th of an inch Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment @ Gallery/Pits 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200
Light Verification Times: Cal In F6 0915 / 1205 I 1330 Cal Out [] 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas Js. Non-Coated Areas X.eSee See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spating - - - 12) Reinforcing Bar Corrosion . - -
2) Cracking X - - - 13) Rust Bleeding * - -
3) Delaminations X - - - 14) Tendon Surface Cracking X - -
4) Honeycomb - 3. - - 15) Efflorescense X - -
5) Water In Leakage X - - - 16) Cosmetic Patch Bond X - -
6) Chemical Leaching X - - - 17) Voids X - -
7) Popouts - - - 18) Erosion 1 - -
8) Deflection - - 19) Pitting X - -
9) Staining - X - 20) Abrasionri - -
10) Discoloration - - - 21) Segregation .( - -
11) Vibration Damage 3 - - - 22) Other - - -
Comments:RECORDING CRITERIA PER APPUCABLE PROCEDURE AND MEMO FROM P.E. DATED 9/4101. THE FOLLOWING CHANGESTO PREVIOUSLY IDENTIFIED CONDITIONS WERE NOTED (SEE SUPPLEMENTAL REPORT).
Results: Accept C] Reject ["J Eval 2 AMCR o5(.Oip
percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level II Signature Date Reviewer lure D"Komara, Bernard P. , V.w. 1010Mo007 Joe Lese, PE A tExaminer Level Si ture Date Site ReviewSigatt ure /DateSonniler, Jason B. • '•¢, - 10/31/2007 Rick Portmna~nn • 0,( -- t I Z_17
- Other Level Sgau ' Date IANIl ReviewKissack, Brian S. C% - 1 0/31r2007 Tom Wyatt, ANII
• v I" /I
NudcurGertrafiv.
SummaryNo.: L1.11.0003
Examiner. Kornara Bernard P.T•p
Examiner: Sonnier, Jason B. JB "
Other: Kissack, Brian S.
Supplemental Report
Report No.: VT-07-099
Page: 2 of 3
Level: lit
Level: II
Level: II
Reviewer- Joe Lose, PE Al
Site Review: Rick Portmann ,
ANtI Review: Tom Wyatt ANII ý -&
Date:
Date:
Comments:
item #1 (Reference Page 1 - Condition 22): Two (2) -24" L X V" Dia. threaded rods protruding. (See VT-IC Report VT-07-130)item #2 (Reference Page 1 - Condition 22): One (1) -V4" Dia. Braided grounding cable protruding. (See Vr-1 C Report V1-07-130)item #3 (Reference Page 1 - Condition 04): 6" L X 4" W X 1-1/4" Deep honeycombed area. (See VT-iC Report VT-07-130).Item #4 (Reference Page 1 - Condition 22): Multiple abandoned anchor and embedded wire locations. (See VT-i C Report VT-07-130)item #5 (Reference Page 1 - Condition 07): Four (4) popout locations. (See VT-I C Report VT-07-130).Item #6 (Reference Page 1 - Condition 22): Wood embedment In concrete. (See VT-IC Report VT-07-130).Item #7 (Reference Page 1 - Condition 09): Staining of concrete. (See Vr-lC Report VT-07-130).
(
Kuciir Supplemental RepoGaoup
Summary No.: LI .11.0003
Sketch or Photo: L:\Engineering\Tech Services'SI IWE & IWL\Photos\2O07 R15 IWL Photos•lBCN-OOO3.Jpg
Raed~ Nw.~
Page.
VT-07-9
3 of 3
Nu,-ar Visi
Site/Unit: CR3 I 3
Summary No.: L1.11.0003
Workscope: ISI
ual Examination of IWL (VT-iC)
Procedure: NAP-02
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFO15-4WE
Report No.: VT-07-130
Page: 1 of 6
Code: ASME 1992 Ed. Thin 92 Ad. CatJitem: L-A/LI .11 Location: EL 95' to EL 119,
Drawing No.: S-425-001 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0003
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 0.044" Character Card Surface Condition: As Found
Visual Equipment/Aids: 1/10" & 11W. SCALE, FLASHMGHT, TAPE MEASURE & SPOTLIGHT
Inspected From: Outside Containment () Gallery/Pits 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (T'-3375) Illumination: > 200ftc
Light Verification Times: Cal In l 0915 / 1205 / 1330 Cal Out J 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas Se Non-Coated Areas , seSee See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling X - . - 12) Reinforcing Bar Corrosion X . -
2) Cracking - - _ 13) Rust Bleeding - - -
3) Delaminations _ -X- K 14) Tendon Surface Cracking I .. -
4) Honeycomb - - - 15) Efflorescense -_ - ).
5) Water In Leakage -_ - 16) Cosmetic Patch Bond _ -
,6) Chemical Leaching X - - 17) Voids _
7) Popouts - -- A. 18) Erosion - - -
8) Deflection - - A - 19) Pitting - - ) -
9) Staining - - - X 20) Abrasion - - X -
10) Discoloration L - A - 21) Segregation - A. -
11) Vibration Damage _ -- X 22) Other - - - X
Comments:SEE SUPPLEMENTAL REPORT
Results: Accept I] Reject [] Eval 0 A)CR .256p/0)Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level Ill ignature Date Reviewer nature DateBe1r P LA10/31/2007 Joe Lese, PE W1, 4 kI. -4
Examiner Level 11 Sign re Date Site Review ign ureteSonnler, Jason B. . / " =, 1041/2007 Rick Portmann 1 --7,.. 7Other Level S. -sign 1 0e / Date oI tII ReviewKissadk Brian s.q _".• /•rm~7Tmwat N
ture Date
1" h 7 A -., -4 40- .4
'IV,-I
NudearGesa~ionGroUP
Supplemental Report
Report No.: VT-07-130
Page: 2 of 6
Summary No.: L1.11.0003Exminer: Komaas. Bernard, P. I/I'/l Level: III
Examiner. Sonnier, Jason B. .J"/.S Level: II
Other: Kissack, Brian S. Level: II
Reviewerw Joe Lese, PE
Site Review: Rick Portmann
ANII Review. Tom Wyatt, ANN1_
Date: %, - b')
Date:
Date:
Comments:
Item #1 (Reference Page 1 - Condition 22): Approximate Elevation 117r. Approximate Azimuth 80 Degrees. Two (2) -24" L X ¾"Diameter. threaded rods protruding. (See VT-3C Report VT-07-099). VT-1C determined light corrosion of rods and nodegradation to concrete surface.
Item #2 (Reference Page 1 - Condition 22): Approximate Elevation 117'. Approximate Azimuth 100 Degrees. One (1) -%" Dia.Braided grounding cable protruding. (See VT-3C Report VT-07-099). VT-IC determined no degradation to concrete surface.
Item #4 (Reference Page I -Condition 22): Approximate Elevation 117'. Approximate Azimuth 140 Degrees. Multipleabandoned anchor and embedded wire locations. (See VT-3C Report VT-07-099). VT-1C determined that there is no ruststaining or additional degradation to the concrete surface.
Item 85 (Reference Page 1 - Condition 07): Approximate Elevation 117'. Approximate Azimuth 150 Degrees. Four (4) popoutlocations each - 3" Diameter and - V" Deep. (See VT-3C Report VT-07-099). VT-IC determined that these popouts probablyresulted from extraction of embedded anchors. No rust staining or exposed rebar was identified In these areas.
Item #6 (Reference Page 1 - Condition 22): Approximate Elevation 105'. Approximate Azimuth 120 Degrees. 18" L X ," Wwood embedment in concrete. Located at center vertical joint of Buttress #3. (See VT-3C Report VT-07-M99). VT-I C determinedthat this condition resulted from failure to totally remove a forming strip during construction. No concrete degradation wasidentified.
c~j~ NudearGeneraior
d~o* Giup
Supplemental ReportReport No.: VT-07-130
Page: 3 of 6
Summary No.: L1.11.0003
Examiner Komara, Bernard P.
Examiner: Sonnier, Jason B.
Other: Kissack, Brian S.
--- m
rg)4 Level: III Reviewer: Joe Lose, PE
Level: II Site Review: Rick Portmann
Level: I1 ANII Review: Tom Wyatt, ANII
% LQr -YXýWv
Date: .
Date: j//' ?
Date:• v
Comments: Kem #3 (Reference Page 1 - Condition 04): Approximate Elevation 114'. Approximate Azimuth 110Degrees. 6" L X 4" W X 1-114" Deep honeycombed area. (See VT-3C Report VT-07-099). VT-1C determinedthat there Is no rust staining, exposed rebar, or additional degradation to the concrete surface Identified.
Sketch orf Photo: L'.ngmneenn\Tech Serces'SI IWE & IWL\Ph1otos'2OO7 Rt5 IW. Photos\VT-07-i30D-.jpg
AdOO AIlIV"O tdOOd
(
MNudarGeneraon
Summary No.: L1.11.0003
Examiner Sonn Bernard P.
Examiner: Soinnier. Jason S. 3
Other: Kissack, Brian S. X
Supplemental ReportReport No.: Vi-07-130
Page: 4 of 6
Level: III
Level: II
Level: i1
Reviewer: Joe Lese, PE _A0
Site Review: Rick Portmann ',-J, jo.
ANII Review. Tom Wyat. ANIIa- v-
Date: 0,1140,61
Date: 11/2(7
Date: 1Z
Comments: Item #7 (Reference Page I -Condition 09): Approximate Elevation 100'. Approximate Azimuth 150Degrees. Staining of concrete. (See VT-3C Report VT-07-099). VT-'iC determined that a 10' L crack (<.040")exists and that a fluid suspected to be grease or oil is seeping from the crack. Paint has partiallydelaminated at this location. The substance was wiped off and re-emerged. There is a small puddle of thefluid on the floor at this location.
Sketch or Photo: L.Engineenng\Tech ServieslSI IWE & IWLýPhotos•2007 R1S IWL Photos\VT-07-130-2.jpg
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(~ NuclearGenterazioGMUP
Supplemental Report
Report No.: VT-07-130
Page: 5 of 6
Summary No.: L1.11.0003
Examiner. Komara, Bernard P.
Examiner: Sonnier, Jason B.
Other: Kissack, Brian S.
Level: IlI
Level: il
Level: II
Reviewer: Joe Lose, PE
Site Review: Rick Potimann
ANII Review: Tom Wyatt, ANII
'404f&Me
71111
Date: tj.t*.'7)
Date:
Date: ,/~f'
Comments: PHOTOS ASSOCIATED WITH ITEM 07.
Sketch or Photo: L:\EngtneertrngTech Swtvces\ISI IWE & WL\Pholos\20O7 RIBIWI Photos\VT-07-13D-3.jpg
LA~ng~neen~ng\Twch SoivlcesMlS1 IWE & IWL\Photos'\2007 R15 IWL PhotoskVT-07-130.4.jpg
-00
0
-4
00
enuora Supplemental Report Report No.: VT-07-130G:o Page: 6 of 6
Summary No.: L1.11.0003
Sketch or Photo: L:\Englnsedng\Tech ServlcesUSi IWE & IWL\Photos\20O7 R15 IWL Photos\RBCNOO3.jPg
-OR .ONTAL TNDON "6
•'t'tA'lE'€•,•l •" NUCLEAR SERVICE
COOLING WATER AREA,aUILQING AUXILIARY
I BUILDING
(Nudea, VisiGefeation
Site/Unit: CR3 3
Summary No.: LI.11.0003
Workscope: Is[
ual Examination of IWL (VT-3C)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFO15-4WE
Report No.: VT-07-131
Page: I of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cat.ltem: L-AA.1.11 Location: EL 95' to EL 119'
Drawing No.: S-425-001 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0003
Limitations: (BELOW 95') EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/10th at an Inch Surface Condition: As Found
Visual Equipment/Aids: Flashliglht, 6" Scale, Tape Measure, Spotlight.
Inspected From: Outside Containment 0 Gallery/Pits 0 Both @Light Meter Mfg.: GE Ughting Serial No.: 0699 gTI-3375) Illumination: > 200ftc
Light Velification limes: Cal In 0920 I N/A N/A Cal Out 1150
Visual Examination: Direct
Vent System Or Containment Surfaces
Coated Areas - Non-Coated Areas X.See See
Accept Reject MA Comments Accept Reject WA Comments
1) Spailing X - - - 12) Reinfordng Bar Corrosion - - IX -
2) Cracking XK - - - 13) Rust Bleeding - - JL. -
3) Delaminations .I - - - 14) Tendon Surface Cracking - - 1 -
4) Honeycomb . - - - 15) Efflorescense - - - .5) Water In Leakage X -- - 16) Cosmetic Patch Bond - - -
6) Chemical Leaching X - - - 17) Voids I. -
7) Popouts L - - - 18) Erosion - - -
8) Deflection ,!( - - 19) Pitting - - X
9) Staining X. - - - 20) Abrasion - - L -
10) Discoloration X - - - 21) Segregation - - -
11) Vibration Damage I - - - 22) Other - - - X
Comments:RECORDING CRITERIA PER APPMCABLE PROCEDURE AND MEMO FROM P.E. DATED 914MIn. PREVIOUS DATA VERIFIED
AND NO CHANGES NOTED. SEE SUPPLEMENTAL REPORT FOR ADDITIONAL INFORMATION.
Results: Accept E0 Reject [' Eval [Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level ISignature Date Reviewer Signature DateKomara, Bernard P. I/?.. 1115/2007 Joe Lese, PE Q.Examiner Level WA Signature Date Site Review nat e DateN/A Rick Portmann (" It il
";Other Level N/A Signature Date ANIC Review ignal re DateN/A Tom Wyatt, ANII
/
NudearGa1103'of
Supplemental Report
Report No.: VT-07-131
Page: 2 of 2
Summary No.: L1.11.0003
Examiner. Komnam, Bernard P. M/l Level
Examiner N/A Level
Other N/A Level
WA
N/A
Reviewer: Joe Le, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII 79-.f
Date: %• . 6-c?Date:
Date: ,,/27kz
Comments:
THE S-425-XXX SERIES DRAWINGS DO NOT CONTAIN A DRAWING FOR THE TENDON GALLERY CEILING WHICH IS WITHINTHE IWL BOUNDARY (ELEVATION BELOW 93', IIAB. IN ADDITION, THERE IS NOT AN ITEM IN IDDEAL TO TRACK THISAREA FOR REQUIRED EXAMS.
Nuda Visual Examination of IWL (VT-3C)Gefwsa~w
Site/Unit: CR3 / 3 Procedure: NAP-02 Outago No.: RFO154WE
Summary No.: Li.11.0004 Procedure Rev.: 2 Report No.: VT-07-100
Workscope: ISI Work Order No.: 681043 Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatAtom: L-AAL1.11 Location: EL I19' to EL 143
Drawing No.: S-425-002 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0004
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/10th of an Inch Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6' Scale, Binoculars, Tape Measure, Spottliht.
Inspected From: Outside Containment (® Gallery/Pits Q Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Ughl Verification Times: Cal In 0 0900 1 1145 1 1300 Cal Out 1600
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas jX e Non-Coated Areas .X.
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling - - - 12) Reinforcing Bar Corrosion .X - -
2) Cracking - - 13) Rust Bleeding X - -
3) Delaminalions - - - 14) Tendon Surface Cracking X - -
4) Honeycomb X. 1 - - 15) Efflorescense X -
5) Water In Leakage X - - - 16) Cosmetic Patch Bond X -
6) Chemical Leaching .X - - 17) Voids X -
7) Popouts X - - t8) Erosion . - -
8) Deflection A. - - - 19) Pitting -X- -
9) Staining X. -L - 20) Abrasion X - -
i0) Discoloration - - - 21) Segregation . - -
11) Vibration Damage X. -L - 22) Other JL
Comments:
RECORDING CRITrERIA PER APPMCABLE PROCEDURE AND MEMO FROM P.E. DATED 914/01. PREVIOUS DATA WASVERIFIED AND NO CHANGES WERE NOTED.
Results: Accept W Reject (] Eval []
Percent Of Coverage Obtained > 90%: MIA Reviewed Previous Data: Yes
Examiner Level 1I Signature Date Reviewer S' V. u DateLe~lanc, Marc J. . og o 110/3000 'Joe Loem, PE .•• .e'
Examiner Level It gnt Date Site Review Dl-uplechain, Lenus F. 1013042007 Rick Portmann 7 /07
,'Other Level WA Signature Date TANII Review ignaur " Date
Nuciu Supplemental Rep~~General'1
Summary No.: LI.11.0004
Sketch or Photo: L:\Enginering\Tech ServlcesXISI IWE & IWLPhotos'207 RIS IWL Photos\VT-07-100.jpg
ortReport No.: VT-07-1 00
Page: 2 of 2
NVisual Examination of IWL (VT-3C)Genefa'ofl
Site/Unit: CR3 i 3 Procedure: NAP-02 Outage No.: RFO15-4WE
Summary No.: Li.11.0005 Procedure Rev.: 2 Report No.: VT-07-101
Workscope: ISI Work Order No.: 681043 Pago: 1 of 3
Code: ASME 1992 Ed. Thru 92 Ad. CatJltem: L-AAL1.11 Location: EL 119' to EL 129'
Drawing No.: S-425-002 Description: Concrete Surface; Only accessible via fuel transfer tube inspec
System ID: Concrete Containment
Component ID: RBCN-0005
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/10th of an inch Surface Condition: As Found
Visual EquipmentiAids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment @ Gallery/Pits 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification Times: Cal In g 0745 / N/A W N/A Cal Out [] 1030
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas X Non-Coaled Areas KXSSee See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling X - - - 12) Reinlorcing Bar Corrosion X - - -
2) Cracking X - - 13) Rust Bleeding X - -
3) Delaminations X - - - 14) Tendon Surface Cracking X - -
4) Honeycomb X - - 15) Efflorescense X - -
5) Water In Leakage X 1 16) Cosmetic Patch Bond X - -
6) Chemical Leaching X - - 17) Voids - -
7) Popouts I - 18) Erosion X - - -
8) Deflection X - - 19) Pitting X - -
9) Staining - - - 20) Abrasion X - -
10) Discoloration .. - - - 21) Segregation X - -
11) Vibration Damage X - - - 22) Other - - X
Comments:
RECORDING CRITERIA PER APPUCABLE PROCEDURES AND MEMO FROM P.E. DATED 9/4/01. THE FOLLOWINGCHANGES TO PREVIOUSLY IDENTIFIED CONDITIONS NOTED (SEE SUPPLEMENTAL REPORT)
Results: Accept C] Reject .-I Eval R /Ad/? KhowoPercent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Levol Ill Signature Date Reviewer Date
Komara, Bemard P. I•"J ' -=4%,J, 11/2,/2007 Joe Lese, PE
Examiner Level 11 %nature Date Site Review f 0 te
Sonnler, Jason B. 11/2/2007 Rick Portmann X ) /2=
Other Level II .S ture Date ANII Review igna"ture / Date
Ki' ssack, Brian S. I- 11/2/07 Tom Wyatt1 ANtII&AI r "
'~ NuclearGeneratio
Supplemental Report
Report No.:
Page:
Summary No.: LU.11.0005
Examiner. Komara, Bernard P. A/IZ Level
Examiner Sonnier, Jason B..JC. Level
Other Kissack, Brian S. Level
I: III
I: Ii
I: II
Reviewer: JoeLesePE A.Site Review: Rick Portmann ]-ý ?F
ANII Review: Tom Wyatt, ANII N /
VT-07-101
2 of 3
Date: 0.7•..L")Date: /,/
Comments:
Item #1 (Reference Page I - Condition 09): Staining. (See VT-1 C Report VT-07-304).
(~~ NdUisrwoeratjeraGrou~p
Supplemental ReportRep ge No. 3 ofT-i 3
Page: 3 of 3
Summary No.: Li.11.0005
Sketch or Photo: L:\Engineering\Tech ServIcesUlSI IWE & IWL\Photos-2--7 R15 IWL Photos\RBCN-0005.jpg
EXTERIOR ROLLOUT CONTAINMENT CONCRE
NOTES-
"R90-XUWX" OFNOTES CONCRETE COMPONENT ID...... - DENOTES BOUNDARY OF CONCRETE COMPONENT
Nucear VisiGeneruaur.Gras
Site/Unit: CR3 3
Summary No.: LI .11.0005
Workscope: ISI
ual Examination of IWL (VT-iC)
Procedure: NAP-02
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFOIS-IWE
Report No.: VT-07-304
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cal./Item: L-A/L1.11 Location: EL 119' to EL 129'
Drawing No.: S-425-002 Description: Concrete Surface; Only accessible via fuel transfer tube Inspec
System ID: Concrete Containment
Component ID: RBCN-0005
Umitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 0.044" Character Card Surface Condition: As Found
Visual Equipmenl/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment (@ Gallery/Pits O Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 (Ti.3375) Illumination: > 200ftc
Light Verification Times: Cal In •, 0745 W WA I WA Cal Out [] 1030
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .Xs Non-Coaled Areas .SeSee See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling - 1 - 12) Reinforcing Bar Corrosion - -
2) Cracking A - - 13) Rust Bleeding - - -
3) Delaminations - - X 14) Tendon Surface Cracking - - X
4) Honeycomb - - I - 15) Efflorescense - - X -
5) Water In Leakage - - X 16) Cosmetic Patch Bond X - X
6) Chemical Leaching - 1 - 17) Voids - - . 1
7) Popouts - 18) Erosion - - A8) Deflection - - A 19) Pitting - -
g) Staining ! - J 20) Abrasion - I x -
10) Discoloration - - - 21) Segregation 1 - . -
11) Vibration Damage - - - 22) Other l - . l
Comments:SEE SUPPLEMENTAL REPORT
Results: Accept j Reject [] Eval & j)& 42%0/0
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Exmnr LvlIIggaueDate Reviewer Signature DateKomarr, Bernard P. 11&2/2007 Joe Lese, PE ,0., ,e)E L/ Date Site Review lure toS o n n i e r , J a s o n B . S ! . . . . . . . . - 1 1? 11t00 7 1 Ri c k P o r i a n a l" i1
Other Level i .- 'Date ANII Review taur DateKissack, Brian S. 11t2/207]Tom Wyatt, ANtI t
I /
~b Ni~suea5onmzroo'
6** ~a-MSupplemental Report
Report No.: VT-07-304
Page: 2 ol 2
Summary No.: L1.11.0005
Examiner: Komara, Bernard p. Ap/•_. Level
Examiner: Sonnier, Jason B. Level
Other: Kissack, Brian S. Level
Ill
I: II
II
Reviewer Joe Lese, PE
Site Review-. Rick Portmann
ANII Review. Tom Wyatt, ANII
Date: I-A. 0.)
Date: jl /72/D7
Date:
Comments:
item 81 (Reference Page 1 - Condition 09): Staining. (See VT-3C Report VT-07-1 01). VT-1 C determined that the stains are as aresult of previous spillage from above (143' elevation). No additional degradation to the concrete surface was noted.
I
Nub' Visual Examination of IWL (VT-3C)
Site/Unit: CR3 I 3 Procedure: NAP-02 Outage No.: RFO15-IWE
Summary No.: L11.1.0006 Procedure Rev.: 2 Report No.: VT-07-102
Workscope: Isf Work Order No.: 681043 Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatJitem: L-A/LI.II Location: EL. 1191 to EL. 143'
Drawing No.: S-425.001 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0006
ULmitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1110th of an inch Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment @ Gallery/Pits 0 Both 0
Ught Meter Mig.: GE Ughting Serial No.: 0699 M1-3375) Illumination: > 200ftc
Light Verification Times: Cal In • 1410 W NIA I N/A Cal Out ) 1640
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .yS. Non-Coated Areas ,XSSee See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling - - - 12) Reinforcing Bar Corrosion X - -
2) Cracking . - - 13) Rust Bleeding - -
3) Delaminations X - - - 14) Tendon Surface Cracking X - -
4) Honeycomb - - - 15) Efflorescense .1. - -
5) Water In Leakage X - - 16) Cosmetic Patch Bond - -
6) Chemical Leaching X. - - 17) Voids X . -
7) Popouts - X - - 18) Erosion X - -
8) Deflection . - - 19) Pitting
9) Staining I - - - 20) Abrasion X - -
10) Discoloration _ X - 21) Segregation - -
11) Vibration Damage X - - - 22) Other X - -
Comments:RECORDING CRITERIA PER APPMCABLE PROCEDURES AND MEMO FROM P.E. DATED 9W4011. THE FOLLOWINGCHANGES TO PREVIOUSLY IDENTIFIED CONDITIONS NOTED, SEE SUPPLEMENTAL REPORT.
Results: Accept [] , Reject [E Eval R nJc' Z,/OPercent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level 11 Signature Date Reviewer DateIe-an-, Marc J. 10/3112007 Joe Lese, PEExaminer Level ii nat Date Site Review S rnatu Datepuplechain, Lenus F..• 10/31/2007 Rick Portmann M.- 1 .?"7-iOtherlA Level A• Signature Date ANII Review WynTh(Wat" e 1•. ate
NAWyatt, Thomas W. /LV~
NuclearGonciicmfd~ Growv
Supplemental Report
Reponl No.:
Page:
Summary No.: .1,11.0006
Examiner: LeBlanc, Marc J. (AI L Level
Examiner. Duplchain,LenusF./0 LevelOther: WA Level
I1 Reviewer, Joe Lse, PE
II Site Review: Rick Portmann
N/A ANII Review: Tom Wyatt, ANII Af
VT-07-102
2 of 2
Date: a.14 -W)
Date: / h
Date: 1fZi/L,7
Comments:
ITEM # 1 (REFERENCING PAGE # 1 CONDITION 1) SPALL, 5.5- X 5.5- SEE VT-rC REPORT VT-07-203.
ITEM # 2 (REFERENCING PAGE 0 1 CONDITION 1) SPALL, 8' X 4- SEE VT-IC REPORT VT-07-203.
ITEM # 3 (REFERENCING PAGE # I CONDITION 7) POPOUT, 4- X 3- X I- SEE VT-iC REPORT VT-07-203.
ITEM 0 4 (REFERENCING PAGE 0 1 CONDITION 7) POPOUT, 4- X 3- X 1" SEE VT.IC REPORT VT-07-203.
ITEM # 5 (REFERENCING PAGE # 1 CONDITION 1) SPALL, 6- X 5- SEE VT-iC REPORT VT-07-203.
ITEM # 6 (REFERENCING PAGE 0 1 CONDITION 10) DISCOLORATION, 30- X 3' SEE VT-1C REPORT VT-07-203.
(
Nucler Supplemental ReportGeneratio, roup
Summary No.: L1.11A.O0
Sketch or Photo: L:\EngtneeotngkTech Sertgcs'SIWE & IWLPho\os'2WO7 Rk5 iWL Photos\VT-07-102.jpg
Report No.:
Page:
VT-07-102
3 of 3
~425 e~
heVisGetelalonG-Oup
Site/Unit: CR3 / 3
Summary No.: L1.11.0006
Workscope: ISI
ual Examination of IWL (VT-1C)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFO1SIWE
Report No.: VT-07-203
Page: 1 of 3
Code: ASME 1992 Ed. Thin 92 Ad. Catiltem: L-A/L1.11 Location: EL. 119' to EL. 143'
Drawing No.: S-425-001 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0006
Limitations: EXAMINED ALL ACCESSIBLE SURFACES
Resolution: 0.044" Character Card Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6' Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment @ Gallery/Pits 0 Both 0
Ught Meter Mfg.: GE Ughting Serial No.: 0699 (171-3375) Illumination: > 200ftc
Light Verification limes: CaJ in 1410 / WA I N/A Cal Out[ 1640
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .X, Non-Coated Areas ,X,See See
Accept Reject N/A Comments Accept Reject NIA Comments
1) Spatling - - - 12) Reinforcing Bar Corrosion - - X -
2) Cracking I 1 - 13) Rust Bleeding - - IL -
3) Delaminations I - . - 14) Tendon Surface Cracking - - A -
4) Honeycomb l - - 15) Efflorescense - - X5) Water In Leakage ! - - 16) Cosmetic Patch Bond _ - -
6) Chemical Leaching - - _ 17) Voids - .X7) Popouts - _ - 18) Erosion .X -
8) Deflection - - I - 19) Pitling - - . -
9) Staining I - L - 20) Abrasion l -
10) Discoloration - -- 21) Segregation , - I -
11) Vibration Damage - - .. 22) Other l - K
Comments:
SEE SUPPLEMENTAL REPORT
Reut: Accept C] Reject (] Eval Wj AJC 021OPercent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level iI Signature Date Reviewer ignature DateLeBlanc, Marc J. 10)31/207 Joe Less, PEExaminer Level 11 igna Date Site Review na -DaleDuplachain, Lenus F.,. n, . _...10131/2007 Rick Portmann -- -ISOther Level N/A Signature Date ANII Review
NIA Tom Wyatt, ANI
GenerEor-G."u
Supplemental Report
Report No.: VT-07-203
Page: 2 of 3
Summary No.: LI.11.0006
Examiner Lellanic, Marc J. f Level
Examiner: Ouplechain. LenusF Level
Other WA Level N/A
Reviewer: Joe Lose, PE
Site Review. Rick PortmannU6?-// '
ANtI Review: Tom Wyatt, ANII
Date:
Date:
Date:
Comments:
ITEM #1 (REFERENCE PAGE 1 - CONDITION 1) APPROXIMATE ELEVATION = 139'; APPROXIMATE AZIMUTH = 75". SPALL 5½" X 5 %" (SEE VT-3C REPORT VT-07-102). VT-1C DETERMINED THE SPALL WAS AROUND A FORM TIE HOLE.
ITEM #2 (REFERENCE PAGE 1 - CONDITION 1) APPROXIMATE ELEVATION = 13r; APPROXIMATE AZIMUTH = 75'. SPALL 8"X 4" (SEE VT-3C REPORT VT-07-102). VT-1C DETERMINED THE SPALL WAS AROUND A FORM TIE HOLE.
ITEM #3 (REFERENCE PAGE 1 - CONDITION 7) APPROXIMATE ELEVATION = 135'; APPROXIMATE AZIMUTH = 75'. POPOUT4" X 3" X 1" (SEE VT-3C REPORT VT-07-1 02). VT-IC DETERMINED THE POPOUT WAS A FORM TIE HOLE.
ITEM #4 (REFERENCE PAGE 1 - CONDITION 7) APPROXIAMTE ELEVATION = 132'; APPROXIAMTE AZIMUTH = 75'. POPOUT4" X 3" X 1, (SEE VT-3C REPORT VT-07.1 02). VT-iC DETERMINED THE POPOUT WAS A FORM TIE HOLE.
ITEM #5 (REFERENCE PAGE 1 - CONDITION 1) APPROXIMATE ELEVATION = 141'; APPROXIMATE AZIMUTH = 75% SPALL 6"X 5.5" (SEE VT'4C REPORT VT-07-102). VT-I C DETERMINED THE SPALL WAS AROUND A FORM TIE HOLE.
ITEM #6 (REFERENCE PAGE 1 - CONDITION 10) APPROXIMATE ELEVATION = 149', APPROXIMATE AZIMUTH = 65'.DISCOLORATION 30' X 3' (SEE VT-3C REPORT). VT-1C DETERMINED DISCOLORATION WAS OIL I GREASE DUE TO COVERLEAKAGE I PERVIOUS SPILLAGE. NO DEGRADATION TO CONCRETE.
~~ NuclerGe~rwlhofGroujp
Supplemental Report Reponl No.:
Page:
VT-r7o.203
3 of 3
Summary No.: L1.11.0008
Sketch or Photo: L:\EngInoeednTech ServicesUSi IWE & IWL\Photosý027 RI5 IWL Photos\VT-O7-203.Jpg
AZ -- o
- - I
NuclJear VisGeneiat.c"Gmw
Site/Unit: CR3 I 3
Summary No.: L1.11.0007
Workscope: ISI
ual Examination of IWL (VT-3C)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFO15-4WE
Report No.: VT-07-103
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatJIltem: L-A/L1.11 Location: EL 118'4" to EL 146'
Drawing No.: S-425-M01 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-W007
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/10th of an Inch Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment @ Gallory/Pils 0 Both 0Ligflt Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification limos: Cal In ,j 0915 I 1205 I 1330 Cal Out j 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .X. Non-Coated Areas XSeSee See
Accept Reject N/A Comments Accept Reject N/A Comments
t) Spalling - - - 12) Reinforcing Bar Corrosion X. - - -
2) Cracking . - - 13) Rust Bleeding - -
3) Delaminations X - - 14) Tendon Surface Cracking X - -
4) Honeycomb - - - 15) Efflorescense X - -
5) Wateo in Leakage X - - 16) Cosmetic Patch Bond - -
6) Chemical Leaching X - - - 17) Voids - -
7) Popouts - - - 18) Erosion - -
8) Deflection I - - 19) Pitting X - -
9) Staining X. - - 20) Abrasion - -
10) Discoloration X - - - 21) Segregation X - -
11) Vibration Damage X - - 22) Other - - X
Comments:RECORDING CRITERIA PER APPMCABLE PROCEDURE AND MEMO FROM P.E. DATED 9/4101. NO CHANGE NOTED FROMPREVIOUS DATA.
Results: Accept [] Reject [] Eval C)
Percent 0f Coverage Obtained > 90%: WA Reviewed Previous Data: Yes
Examiner Level II Signature Date Reviewer ignature Datenc.Ma. 111r27 JoeLose,PE z
Examiner Level 1 •gnatu Date Site Review igntlie . DateOuplechaln, Lanus F. 1111r2007 Rick Portmann I ,iother Level N/A Signature Date ANII Review t1e DateN/A _ _ __ _ _ _ __ _ _ _ Torn Wyatt, ANII II f4) 1 t0
I.
NudearGoeraionGmv
Summary No.: Li.11.0007
Supplemental ReportReport No.: VT-07-103
Page: 2 of 2
Sketch or Photo: L:%EngineenngTech SeacesUJSl IWE & IWLNPhotos%'207 R15 MWL PtxAoswBCN-O07.jpg
k BUTTRESS 03
18WI B UTTRESS #
;DOME TENDOONFOR LOCATION
S E E DW S-4'
INSERTSTYPICAL
............ r -
FORMED RECESSFEATURE STRIP
I
LIDR
tU~flJR
C
Ct
SHISTI
(.
Nudear VisiGejrcajioa
Site/Anit: CR3 3
Summary No.: L1.11.0008
Workscope: IS!
ual Examination of IWL (VT-3C)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFO1-4WE
Report No.: VT.07.104
Page: 1 oa 3
Code: ASME 1992 Ed. Thru 92 Ad. CatlJtom: L-A/L1.11 Location: EL 143' to EL 167'
Drawing No.: S-425-002 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0008
Umitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/10th of an inch Surface Condition: As Found
Visual EquipmenV/Aids: Flashlight, 6 Scale, Binoculars, Tape Measure, Sotlight.
Inspected From: Outside Containment @ Gallery/Pits 0 Both 0
Light Meter Mf g.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification imes: Cal In 0915 / 1205 I 1330 Cal Out ] 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas X Non-Coated Areas Xsee see
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spelling I. - - 12) Reinforcing Bar Corrosion X - - -
2) Cracking . - 1 - 13) Rust Bleeding X - - -
3) Delaminations - X - - 14) Tendon Surface Cracking X - 1 -
4) Honeycomb I - - - 15) Efflorescense X - -
5) Water In Leakage . - I - 16) Cosmetic Patch Bond . I i
6) Chemical Leaching £ - l - 17) Voids - !
7) Popouts JX - - - 18) Erosion X - 1 !
8) Deflection A - - - 19) Pitting A - -
9) Staining X • - 20) Abrasion - - I
10) Discoloration - - 21) Segregation 1
11) Vibration Damage X - 1 - 22) Other X - - 1
Comments:RECORDING CRITERIA PER APPLICABLE PROCEDURE AND MEMO FROM P.E. DATED 9/4101. THE FOLLOWING CHANGESTO PREVIOUSLY IDENTIFIED NOTED (SEE SUPPLEMENTAL REPORT)
Results: Accept C] Reject El Eval 6a X 'A%0,1/0
Pement Of Coverage Obtained > 90%: MIA Reviewed Previous Data: Yes
Examiner Level 1 ,• Signatur• 0Date Reviewer Sjgnature DateSonnler, Jason B. 1,0.. • 111A12007 Joe Lese, PE La.• bp. grt,.. .
Examiner Level ure Date Site Review Sig ture / ateBennett, Charles T. Ric Porann tJ o tz 1o-Other Level WA ... Srgn'ature Date ANII Review t//t ,ature DaleNA Tom Wyatt, ANII"
- 1 /
NudearGeneraor.(~~ Grou
Supplemental Report
Repod No.:
Page:
Summary No.: LU.11.0008
Examiner: Sonnier, Jason B. ,j•'If Level
Examiner. Bennett, Charles T. Level
Other: N/A Level
I: /A
Reviewer. Joe Lase, PE 13.ýSite Review: Rick Portmann('-- k P
ANII Review. Tom Wyatt, ANII
VT-07-104
2 of 3
Date: .Z% ..-o0')
Date:
Date:
Comments:
ITEM # 1 (REF PAGE 1 CONDITION # 9): STAINING (SEE VT-i C REPORT VT-07-300)
ITEM # 2 (REF PAGE 1 CONDITION # 3): DELAMINATION (SEE VT-IC REPORT VT.074,0)
ITEM # 3 (REF PAGE 1 CONDITION # 9): STAINING (SEE VT-iC REPORT vrT-07-30)
ITEM # 4 (REF PAGE 1 CONDITION 0 9) - STAINING (SEE VT-IC REPORT VT-07-300)
(
NLudear
S 6eno.a:L.
Summary No.: L1.11.000I
Supplemental ReportReport No.: VT-07-104
Page: 3 of 3
Sketch or Photo: L:XEngineerng\Tech ServicesNISI IWE & IWLýPhotos=2007 RtS IWL PhotosIRBCN-O008,jpg
PLANTVENT
PLATEOVPZCM\
LAOM
R4PATE2'TIPCAL 2ftr
BullREsg
Nur VisGwwi•ior,
Site/Unit: CR3 / 3
Summary No.: L1.11.0008
Workscope: ISI
ual Examination of IWL (VT-lC)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFO15-4WE
Report No.: VT-07-300
Page: 1 of 6
Code: ASME 1992 Ed. Thru 92 Ad. CatJIlem: L-AIL1.11 Location: EL 143' to EL 16r
Drawing No.: S-425-002 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0008
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 0.044* Character Card Surface Condition: As Found
Visual EquipmenttAids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment () Gallery/Pits 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (11-3375) Illumination: > 200ftc
Light Verification Times: Cal In F 0915 / 1205 / 1330 Cal Out [] 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas X Non-Coated Areas ,X.See See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalting X - - 12) Reinforcing Bar Corrosion X - -
2) Cracking - -- 13) Rust Bleeding - - -
3) Delaminations - -- X 14) Tendon Surface Cracking -L .. -
4) Honeycomb - - - 15) Effiorescense -L - X -
S) Water In Leakage - - - 16) Cosmetic Patch Bond -L - X -
6) Chemical Leaching L - - 17) Voids A -
1) Popouts - - K. - 18) Erosion - - X.
8) Deflection - - - 19) Pitting - - -
9) Staining - - 20) Abrasion - - -
10) Discoloration X A - 21) Segregation - - -
Ii) Vibration Oamage - - A - 22) Other - - X
Comments:SEE SUPPLEMENT REPORT
Results: Accept [] Reject [] Eval [] R JR 5, 0/0Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level 11 Signatre Date Reviewer ignature DateSnirJaoB.1/11/2007 Joe Lese, PE .'k.
Examiner Level I 1 0 Date Site Review &natre ate
Bennett, CharlesT. 1 11/112007 Rick PortmanaIn lI |t•.-•1r
Othler Level NIA C- gnaldg Date ANII Review Signaure DateINIA lTom Wyatt, AN"I -1W i 1& 67 1
/ I
G'srationSupplemental Report
Report No.: VT-07-300
Page: 2 of 6
Summary No.: L1.11.0008
Examiner: Sonnier, Jason B.
Examiner Bennett, Chades T.
Other WA i~izLevel: It Reviewer Joe Lose, PE
Level: II Site Review: Rick .Porbrnn
Level: N/A ANII Review: Tom Wyatt, A
Date: 0- 21*o
Date:
Date: L .
Comments:
ITEM # 1 (REF PAGE 1 CONDITION # 9): STAINING - FLUID LEAKED FROM 167' DOWN TO 143' ELEVATION. NODEGRADATION TO CONCRETE NOTED. AREA IS APPROXIMATELY 12 STARTING APPROXIMATELY 18' FROM BUTRESS # 5SEE PICTURE VT-07-300-1.jpg (SEE VT-IC REPORT VT-07-104)
ITEM 0 2 (REF PAGE 1 CONDITION # 3): DELAMINATION - NOTED ON WALL 3' FROM FLOOR 2 1/4" L x 3/4" W x 1116" 0. SEEPICTURE VT-07-300-2.jpg & VT-07-300-3.Ipg (SEE VT-1C REPORT VT-07-104)
ITEM # 3 (REF PAGE 1 CONDITION # 9): STAINING - FLUID LEAKED FROM 167' DOWN TO 143' ELEVATION. NODEGRADATION TO CONCRETE NOTED. AREA IS APPROXIMATELY 15' STARTING APPROXIMATELY 12' FROM BUTTRESS # 6SEIE PICTURE VT-07-300-4.Jjpg, VT-07-300-5.jpg & VT-07-300-6.jpg (SEE VT-1 C REPORT VT-07-104)
ITEM # 4 (REF PAGE 1 CONDmON # 9): STAINING - WHITE SUBSTANCE ON WALL THROUGH OUT AREA. SEE PICTURE VT-07-300-7.jpg (SEE VT-IC REPORT VT.47-104)
(
Nucjear~~b Goissawio
G-ouTSupplemental Report
Report No.:
Page:
Summary No.:
Examiner:
Examiner:
Other:
L1.1 1.0008
Sonnier, Jason B.
Bennett, Charles T.
NIA
;5w--ýz104/
Level: II
Level: II
Level: N/A
Reviewer: Joe Lose, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANI
Adý?
VT-07-300
3 of 6
Date: Rl-Z2'2 )Date:
Date:LI
Comments: PHOTO ASSOCIATED WITH ITEM # 1 (LEFT) AND ITEM # 2 (RIGHT)
POOR QUALITY COPY
Sketch or Photo: L:\Engineering\Tech ServicesUJSl IWE & IWL\Photos\2007 R15 IWL Photos\VT-07-300-I.JPG
L:\Erng~neeringXTech Sevvice9XISl IWE & IWL\Photos\20O7 RIS IWL PhotosXVT-07-30.2.JPG
G.enersonSupplemental Report
Report No.:
Page:
Summary No.: L1.11.0008
Examiner: Sonnier, Jason B.
Examiner. Bennett, Charles T.
Other: N/A
Level: II
Level: II
Level: N/A
Reviewer. Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII
VT'07-300
4 of 6
Date: ýT.-2, oa)
Dale: t,*4, 4•,,,Date: LkA3l
I I
Comments: PHOTO ASSOCIATED WITH ITEM # 2 (LEFT) AND ITEM # 3 (RIGHT)POOR QUALITY COPY
Sketch or Photo:. L:\Enqln9einV\TaCh ServIceM.S1 IWE & IWL\Photos\207 R15 IWL Photos\VT-07-300-3.JPG
L3A0En~gfreeringNTechi SenrimNI~SI IWE & lwL\Phatos\2O7 AIS IWL Photos\VT.O7-30-.JPG
1wda
Summary No.: L1.11.0008
Examiner: Sonnier, Jason B.
Examiner: Bennett, Charles T.
Other: N/A
Supplemental Report
Report No.: VT-07-300
Page: 5 of 6
mw
Level: II
Level: II
Level: N/A
Reviewer. Joe Lese, PE
Site Review: Rick Portmann
ANI1 Review: Tom Wyatt, ANI AI
Date: IVZ2.c)
Date: >
Dale:
Comments: PHOTO ASSOCIATED WITH ITEM # 3
OOR QUALITY COPY
Sketch or Photo: LA~niorn\ehSrieMlIE&lLPoo'O7R5ILP~tsV-7 :Engineering\Tech Services\[Sl IWE & lWL\Photos\.2007 RI 5 IWI. Photos\VT-07-300-5.JPG 0-.P
LAEngineeringT&Ch SerVicesMS1 IWE & lWL\Photos\2007 R 15 JWL Photos\VT-07-300-6.JPG
c~ tNuclearGicrera~ionGroup
Supplemental ReportReport No.: VT-07-300
Page: 6 . f 6
Summary No.: L1.11.0008
Examiner: Sonnier, Jason B. ,4#_f Level
Examiner: Belfnnett, Charles T. Level
Other: NIA Level
S. Reviewer: Joe Lese, PE A l
: Site Review' Rick PorttannNII "6
NIA ANII Review: Tom Watt, ANII
Date: U.tU.d7)
Date: 1I 177(47?
Date:
Comments: PHOTO ASSOCIATED WITH ITEM # 4
POOR QUALITY COPY
Sketch or Photo: L:EngineeinglTech SewicesISl IWE & IWLLPhotosi207 RI5 lWL PhowsVT-O7-300-7.JPG
Nuca VisGencraliao,~Gro*
Site/Unit: CR3 / 3
Summary No.: L1.11.0009
Workscope: ISI
ual Examination of IWL (VT-3C)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFO15.4WE
Reporl No.: VT-07-105
Page: I of 3
Code: ASME 1992 Ed. Thin 92 Ad. Cal.Iftern: L-A/L1.11 Location: EL 162' to EL 200 4"
Drawing No.: S-425-002 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0009
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/lOth of an inch Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment (@ Gallery/Pits 0 Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 (11-.3375) Illumination: > 200ftc
Light Verification Times: Cal In [ 0745 / N/A I N/A Cal Out . 1030
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas XL Non-Coated Areas .X.... ... see See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spelling - - - 12) Reinforcing Bar Corrosion I I I -
2) Cracking .1 -- - 13) Rust Bleeding IX _ - _
3) Delaminations . - - - 14) Tendon Surface Cracking . - __
4) Honeycomb .x - - 15) Efflorescense - __
5) Water In Leakage _X -- - 16) Cosmetic Patch Bond - __
6) Chemical Leaching X -. - 17) Voids X - -_
7) Popouts X - - 18) Erosion .X. - -_
8) Deflection - - - 19) Pitting - __
9) Staining - - - 20) Abrasion X - -_
10) Discoloration X - - 21) Segregation - -_
11) Vibration Damage .- - - 22) Other - - -
Comments:RECORDING CRITERIA PER APPUCABLE PROCEDURE AND MEMO FROM P.E. DATED 9/4101. THE FOLLOWING CHANGESTO PREVIOUSLY IDENTIFIED CONDITIONS NOTED (SEE SUPPLEMENTAL SHEET).
Results: Accept Sd Reimc I I Eval II] L&4 z6 01Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level Ill Signature Date Reviewer ignature DateKomar, Bernard P. I1&\2w20o Joe Left, PEExaminer Level 11 , Sign 0dre Date Site Review ..... e ateSonnier, Jason 0. •-, ii/2 /2007 Rick Portmann
Other'o -+v ý ,,u0oDate ANII Review .. ,,
Br11=P007 1Tom Wyatt, ANII
(
~b NudcoarGe~ntior
Supplemental Report
Report No.: VT-07-105
Page: 2 of 3
Summary No.: L1.1 1.0009
Examiner. Komara, Bernard P. •9/L Level
Examiner. Sonnier, Jason B. UT"•S Level
Other. Kissack. Brian S. ,-f Level
Ill
II
II
Reviewer. Joe Lese, PE t
Site Review: P
ANII Review: Tom Wyatt, ANtI
Date: .z-eo
Date:Date- ,_b,•_
Comments:
Item #1 (Reference Page 1 - Condlton 22): Abandoned anchor locations. (See VT-IC Report VT'-07-=)Item 82 (Reference Page 1 - Condition 22): Degraded coatings. (See VT-1C Report VT-07-302)
Inaccessible Areas:*Approximate Azimuth 260 - 280 Degrees: Concrete surface behind Spent Fuel Pool Liner.
" ii
(~h NucdearGencraW.
Supplemental ReportReport No.:
Page:
VT-O7-1O5
3 of 3
Summary No.: L1.11.0009
Sketch or Photo: L1lEngineetifg\Tech Senro~ssJSI NWE & IWL Photos.O07 R15 WL PhoosRBCN-0009.fpg
I )
Nw., Visual EGenmatio,l
SiteIUnit: CR3 I 3
Summary No.: L1.11.0009 PrC
Workscope: ISi Wc
Code: ASME 1992 Ed. Thin 92 Ad. Cal/Item:
Drawing No.: S-425-002 D
System ID: Concrete Containment
Component ID: RBCN-0009
Limitations: EXAMINED ALL ACCESSIBLE AREAS
xamination of IWL (VT-lC)
Procedure: NAP-02
ocedure Rev.: 2
irk Order No.: 681043
L-A/L1.1 1 Location:
ascription: Concrete Surface
Outage No.: RFO15-IWE
Report No.: VT-07-302
Page: 1 of 2
EL 162' to EL 200' 4"
Resolution: 11l0th of an Inch Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6' Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment (j) Gallery/Pits 0 Both 0
Light Meter Mfg.: GE ULghting Serial No.: 0699 (T1-3375) Illumination: > 200ftc
Light Verification Times: Cal In R 0745 I N/A I N/A Cal Out [ 1030
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .X. Non-Coated Areas X.See
CommentsSee
CommentsAccept Reject
1) Spatting
2) Cracking
3) Delaminations
4) Honeycomb
5) Water In Leakage
6) Chemica" Leaching
7) Popouts
8) Deflection
9) Staining
10) Discoloration
11) Vibration Damage
N/A
X
..
I-
A.IJLxL
Accept Reject
12) Reinforcing Bar Corrosion
13) Rust Bleeding
14) Tendon Surface Cracking
15) Efflorescense
16) Cosmetic Patch Bond
17) Voids
18) Erosion
19) Pitting
20) Abrasion
21) Segregation
22) Other
N/A
.I.JL
JL
JLxAxA
Comments:SEE SUPPLEMENTAL REPORT
Results: Accept 2 Reject [] Eval E3
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
(
WdudeGe~nasorgG'-O'p
,Summary No. 0I.11.0009
Supplemental Report
Report No.: VT-07-302
Page: 2 of 2
Examiner Komara, B-rnrd P. &K
Examiner: Sonnier, Jason B. J." 85
Other Kissack, Brian S. A r'
Level: III
Level: II
Level: II
Reviewer: Joe, PE,,,,
Site Review: Rick Portman, A N 1•
ANII Review: Tom Wyatt, ANII /AN '
Date:
Date: ,/
Date: J4]2/L
Comments:
Item #1 (Reference Page I - Condition 22): Approximate Elevation 177". Approximate Azimuth 270 Degrees. Abandoned anchorlocations. (See VT-3C Report VT-07-105). VT-IC determined two (2) locations where anchor bolt holes were not grouted. Noadditional degradation of the concrete surface was Identified.
tern #2 (Reference Page 1 - Condition 22): Approximate Elevation 185'. Approximate Azimuth 285 Degrees. Degraded coatings.(See VT-4C Report VT-07-1 05). VT-1 C determlned Delamination of the paint from the concrete surface. There was nounderlying degradation of the concrete surface.
(
NVisGocisatior
Site/Unit: CR3 3
Summary No.: L1.11.0010
Workscope: ISI
ual Examination of IWL (VT-3C)
Pt(
WePr'
Wc
Procedure: NAP-02
ocedure Rev.: 2
•rk Order No.: 681043
L-A/LI .11 Location:
escription: Concrete Surface
Outage No.: RFO15-4WE
Report No.: VT-.07-106
Page: 1 of 4
EL 119' to EL 26r 6'Code: ASME 1992 Ed. Thru 92 Ad. CatJItem:
Drawing No.: S-425-002 D
System ID: Concrete Containment
Component ID: RBCN-0010
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/10th of an inch Surface Condition: As Found
Visual EquipmentlAids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment ®e Gallery/Pits 0 Both 0Light Meter MIg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification Times: Cal In FJ 0900 I 1200 / 1300 Cal Out • 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Non-Coaled Areas .X.Coated Areas -see see
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling X - 12) Reinforcing Bar Corrosion X X
2) Cracking X- - 13) Rust Bleeding X - -
3) Delaminations 1 X - _ 14) Tendon Surface Cracking X - -
4) Honeycomb . - - - 15) Etllorescense .X - -
5) Water In Leakage .X - - - 16) Cosmetic Patch Bond - A - -
6) Chemical Leaching L 1 - 17) Voids X - - .7) Popouts X - - 18) Erosion X - -
8)Deflection I 19) Pitting X. . ..9) Staining -- - 20) Abrasion X -
10) Discoloration X l l i 2t) Segregation X. - - -
11) Vibration Damage .X - - l22) Other - X - I
Comments:RECORDING CRITERIA PER APPLICABLE PROCEDURE AND MEMO FROM P.E. DATED 9/4/01. THE FOLLOWING CHANGESTO PREVIOUSLY IDENTIFIED CONDITIONS NOTED (SEE SUPPLEMENTAL REPORT).
Results: Accept L3 Reject [] Eval EZ AJCR d(T6 011Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
iner Level III Signatureire, Be tard P. l/. j
iner Level II -'Sig"ure
[or, Jason B.1 lo3wLevel IMr .]tignature
inc. Marc J. • ,-•,•1013W/,
fS.
N Supplemental ReportGama4D
0 Report No.: VT-07-106
Page: 2 of 4
SummaryNo.: L1.11.0010
Examiner: Komara, Bernard P. ,P'e• Level: III Reviewer Joe Lese, PE Date:
Examiner: Sonnier, Jason B. *7• Level: ii Site Review: Rick Portmann j Date:
Other: LeBlanc, Marc J. ,wr'- Level: II ANII Review: Tom Wyatt, ANII Date: i4'L/d7
Comments:
Item #1 (Reference Page 1 - Condition 16): 2-1/2"L X 3" W X 1" Deep: Displacement of cosmetic grout patch over previouslyexisting popout. (See VT-tC Report VT-07-288).
Item #2 (Reference Page I - Condition 22): Wood embedment in concrete. (See VT-1C Report VT-07-288).
Item #3 (Reference Page I - Condition 22): Nail embedment In concrete. (See VT-1C Report VT-07-286).
.Item #4 (Reference Page 1 - Condition 02, 16): 32'L X 3/4" W (maximum) X <1/2" Deep (maximum): Cracking, deterioration ofcosmetic grout patch. (See VT-1 C Report VT-07-288).
Item #5 (Reference Page 1 - Condition 02,16): -8L X I" W (maximum) X 1/2" Deep (maximum): Cracking, deterioration ofcosmetic grout patch. (See VT-1 C Report VT-07-288).
Item #6 (Reference Page 1 - Condition 02, 16): 18"L X 3/16" W X <1/2" Deep and 12"L X 3/16" W X <1/2" Deep: Cracking,deterioration of two (2) cosmetic grout patch. (See VT-IC Report VT-07-288).
Item #7 (Reference Page 1 - Condition 22): Other (Exposed tie wire in concrete). (See VT-1C Report VT.07-288).
Item #8 (Reference Page 1 - Condition 02, 16): 16"L X 3/16" W X <1/2" Deep: Cracking, deterioration of two (2) cosmetic groutpatches. (See VT-IC Report VT-07-288).
Item #9 (Reference Page 1 - Condition 22): Nail embedment in concrete. (See VT-IC Report VT-07-288).
Item #10 (Reference Page 1 - Condition 03): 30"L X 8" W (maximum) X 3/16" Deep (maximum): Delamination. (See VT-1CReport VT-07-288).
Item #11 (Reference Page 1 - Condition 02, 16): 12"L X 3/16" W X <1/2" Deep: Cracking, deterioration of two (2) cosmetic groutpatches. (See VT-1C Report VT-07-288).
N Supplemental Report
G d Report No.: VT-07-106
Page: 3 ol 4
Summary No.: L1.11.0010Examiner: Komara, Bernard P. ,fA' _ Level: III Reviewer: Joe Lese, PE Date: f-'VZo*
Examiner: Sonnier, Jason B. J_6" Level: I, Site Review: Rick Portmann>' 5/' 2 Date:
Other- LeBlan~c, Marc J. Al 11' Level: 11 ANII Review: Tom Wyatt, ANLAK Oates:12- 4
Comments:
Item #12 (Reference Page 1 - Condition 22): Exposed tie wires in concrete. (See VT-iC Report VT-07-288).
Item #13 (Reference Page 1 - Condition 01): 12"L'X 18" W (maximum) ) 1" Deep (maximum): Spall. (See VT-iC Report VT-07-288).
Item #14 (Reference Page I -Condition 02, 16): 24"L X 1/2" W (maximum) X <1/2" Deep (maximum); and 14"L X 1/2" W(maximum) X <1/2" Deep (maximum); and 18"L X 1/2" W (maximum) X ,1/2" Deep (maximum): Cracking, deterioration of three(3) cosmetic grout patches. (See VT-i C Report VT-07-288).
Item #15 (Reference Page 1 - Condition 02, 16): 12"L X 3/4" W X 1/2" Deep: Cracking, deterioration of cosmetic grout patches.(See VT-iC Report VT-07-288).
Item #16 (Reference Page I - Condition 22): Wood embedment In concrete. (See VT-1 C Report VT-07-288).
Item #17 (Reference Page 1 - Condition 22): Wood embedment In concrete. (See VT-lC Report VT-07-288).
item #18 (Reference Page I - Condition 22): NaIl and metal embedment In concrete. (See VT-1C Report VT-07-288).
Item #19 (Reference Page 1 - Condition 22): Nail embedment In concrete. (See VT-IC Report VT-07-288).
Item #20 (Reference Page 1 - Condition 02, 16): 12"L X 5/8" W (maximum) X <1/2" Deep (maximum); and 18"L X 1" W(maximum) X 3/4" Deep (maximum); and 8'L X 1/2" W (maximum) X 1/2" Deep (maximum): Cracking, deterioration of cosmeticgrout patches. (three (3) areas). (See VT-iC Report VT-07-288).
Item #21 (Reference Page 1 - Condition 02): 12"L X 1/16" W X <1/32" Deep: Crack. (See VT-iC Report VT-07-288).
Item #22 (Reference Page 1 - Condition 22): Exposed tie wires in concrete. (See VT-IC Report V1-47-288).
Item #23 (Reference Page 1 - Condition 01): 10"L X 2" W (maximum) X 1/2" Deep (maximum): Spall. (See VT-IC Report VT-07-288).
Item #24 (Reference Page 1 - Condition 22): Exposed lie wires in concrete. (See VT-IC Report VT-07-288).
Item #25 (Reference Page 1 - Condition 09): Staining. (See VTr-1C Report VT-07-288).
Item #26 (Reference Page 1 - Condition 22): Embedded boxes in concrete. (See VT-i C Report VT-07-288).
Inaccessible Areas:Buttress #5: Area behind vent duct outside parameters for VT-3C/VT-IC
: h NudurGenezatio.
Summar No: G.oup
Summary No.: L1.11.OO10
Supplemental ReportReport No.: VT-07-106
Page: 4 of 4
Sketch or Photo: L\EngineerngTech ServimcesSI IWE & 1WL\Photos\2007 RIS IWL Photos•RBCN-.O10.wpg
NVisL~4~ Genetationdo, Grwpj
Site/Unit: CR3 / 3
Summary No.: L1.11.0010
Workscope: ISI
ual Examination of IWL (VT-lC)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFOI 5-EWE
Report No.: VT-07-288
Page: 1 of 6
Code: ASME 1992 Ed. Thru 92 Ad. CatIitem: L-A/U1.11 Location: EL. 119 to EL. 267' 6"
Drawing No.: S-425-002 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0010
Umilations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 0.044" Character Card Surface Condition: As Found
Visual EquipmeneVAids: Flashlight, 6" Scale, Binoculars, Tape Measure, SpotMlght.
Inspected From: Outside Containment @ Gallery/Pits 0 Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification Times: Cal In r 0900 I 1200 I 1300 Cat Out [] 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas 1 Non-Coated Areas ,,.See See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling - X 12) Reinforcing Bar Corrosion .2) Cracking - - - X 13) Rust Bleeding - - .X. -
3) Dolaminations X -- 14) Tendon Surface Cracking - - . 1
4) Honeycomb - - - 15) Efflorescense l 1 -
5) Water In Leakage - - - 16) Cosmetic Patch Bond
6) Chemical Leaching - l I - 17) Voids
7) Popouts 1 l - 18) Erosion
8) Deflection - - - 19) Pitting - - -
9) Staining - - - 20) Abrasion - - -
10) Discoloration - I - 21) Segregation - - -
11) Vibration Damage 1 - - 22) Other I - -
Comments:SEE SUPPLEMENTAL REPORT
Results: Accept [] Reject (] Eval [ JC,- 6010Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level Il Signature Date Reviewer S nature DateKomara, Bernard P. r4...ii.' "-s. 10/30/2007 Joe Lese, PE 'A a---Z
Examiner Level I Si ure Date Site Review gn.._ re DateSonnler, Jason B. 10/30/2007 Rick Portmann U -4 jz!i/2•. l,
• Other Level Signature Date ANllReview --'/iLQ•,igntture Date
LeBlanc, Marc J. 10/30/2007 Tom Wyatt, ANII 1 (fF¶C/W
q
hSupplemental Report
Report No.: VT-07-2$8
Page: 2 at 6
Summary No.: L1.11.0010
Examiner: Komara, Bernard P. J/1 Lv: i ReewrJeLsPEDate: 111-Z .- f
Examiner Sonnier, Jason B. Level: II Site Review: Rick Portma Date: l, /
Other: LeBlanc, Marc J. ,nst Level: 11 ANII Review- Tom Wyatt, ANII Date:h~
Comments:
Item #1 (Reference Page I - Condition 16): 2-1/2"L X 3" W X 1" Deep: Displacement of cosmetic grout patch over previouslyexisting popout. (See VT-3C Report VT-07-1 06). VT-1 C determined that there is no rust staining, exposed rebar, or additionaldegradation to the concrete surface.
Item #2 (Reference Page 1 - Condition 22): Wood embedment in concrete. Nall embedment in concrete. (See VT-3C Report VT-07-106). VT-1C determined that this condition likely resulted from plywood lamination transfer onto the concrete surface, andface of Buttress #4 above the uppermost grease cap. Three (3) nails were also noted. Note: Three (3) metal clips am alsolocated In this area and appear to have been used as lifting/rigging points. No concrete degradation was Identified.
Item #3 (Reference Page I - Condition 22): Nail embedment In concrete. (See VT-3C Report VT-07-106).Nails are -12" below the horizontal concrete joint and every 12" - 18" between Buttress #4 and Buttress #5. There are a totalof - 30 nails. VT-IC determined that there is no additional degradation to the concrete surface.
Item #4 (Reference Page 1 - Condition 02, 16): 32'L X 3/4" W (maximum) X <1/2" Deep (maximum): Cracking, deterioration ofcosmetic grout patch. (See VT-3C Report VT-07-106). VT-IC determined that this was a probable cold joint location. Thediscontinuity extends from Buttress #4 to Buttress #5. No exposed rebar or wire was Identified. RE: PhotoI.:Engineering\Tech ServicesVSI IWE & IWLPhotoM20Q7 R1 5 IWL Photo\VT-07-288-1 .jpg.
Item #5 (Reference Page 1 - Condition 02,16): -8'L X 1" W (maximum) X 112" Deep (maximum): Cracking, deterioration ofcosmetic grout patch. (See VT-3C Report VT-07-106). VT-1C determined that this discontinuity which extends from Buttress #4,exhibits no exposed rebar or wire. RE: Photo LAEngineering\Tech ServicesUlSI IWE & IWLPhoto,2007 Ri 5 IWL Photo% VT-07-288-2.jpg.
Item #6 (Reference Page 1 - Condition 02, 16): 18"L X 3116" W X <112" Deep and 12"L X 3/16" W X <112" Deep: Cracking,deterioration of two (2) cosmetic grout patch. (See VT-3C Report VT-07-106). VT-1C determined that this discontinuity whichextends from Buttress #4, exhibits no exposed rebar or wire. Isolated nails, however, were noted. RE: PhotoL:AEnglneedng\Tech ServicesUSI IWE & IWL\Photo.2007 R15 IWL Photo\VT-07-288-3.jpg.
Item #7 (Reference Page 1 - Condition 22): Other (Exposed tie wire In concrete). (See VT-3C Report VT-07-106). VT-1Cdetermined no additional degradation to the concrete.
Item #8 (Reference Page 1 - Condition 02, 16): 16"L X 3/16" W X <112" Deep: Cracking, deterioration of two (2) cosmetic groutpatches. (See VT-3c Report VT-07-106). VT-1C determined that no exposed rebar or wire was Identified.
Item #9 (Reference Page I - Condition 22): Nail embedment in concrete. (See VT-3C Report VT-07-106). VT-1C determined thatthere Is no additional degradation to the concrete surface.
Item #10 (Reference Page 1 - Condition 03): 30"L X 8" W (maximum) X 3/16" Deep (maximum): Delamination. (See VT-3CReport VT-07-106). VT-IC determined that no exposed rebar or wire was identified.
Item #11 (Reference Page I - Condition 02, 16): 12"L X 3/16" W X <112" Deep: Cracking, deterioration of two (2) cosmetic groutpatches. (See V1-3C Report VT-07-106). VT-1C determined that no exposed rebar or wire was Identified.
Item #12 (Reference Page 1 - Condition 22): Exposed tie wires in concrete. (See VT-3C Report VT-07-106). VT-iC determinedthat there is no additional degradation to the concrete surface.(
Nuder Supplemental ReportGenera6,o
Report No.: VT-07-288
Page: 3 ol 6
Summary No.: L1.1 1.0010
Examiner: Komara, Bernard P. /3PAL Level: III Reviewer: Joe Lese, PE Date: L.01)
Examiner- Sonnier, Jason B. _LJ." Level: 11 Site Review:. Rick Portmann (,---d'•.II Date:
Other: LeBlanc, Marc J. Wj-Z Level: I. ANII Review: Tom Wyatt, ANni Date:
Comments:
tern #13 (Reference Page I - Condition 01): 12"L X 18" W (maximum) X 1" Deep (maximum): Spall. (See VT-3C Report VT-07-106). VT-IC determined that this area is within 6" of a vertical joinL No exposed rebar or wire was Identified.
Item #14 (Reference Page 1 -Condition 02,16): 24"L X 112" W (maximum) X <1/2" Deep (maximum); and 14"L X 1/2" W(maximum) X 01/2" Deep (maximum); and 18"L X 1/2" W (maximum) X <1)2" Deep (maximum): Cracking, deterioration of three(3) cosmetic grout patches. (See VT-3C Report VT-07-1 06). VT-1C determined that no exposed rebar or wire was Identified.
Item #15 (Reference Page 1 - Condition 02,16): 12"L X 3/4" W X 1/2" Deep: Cracking, deterioration of cosmetic grout patches.(See VT-3C Report VT-07-106). VT-IC determined that no exposed rebar or wire was Identified.
Item #16 (Reference Page 1 - Condition 22): Wood embedment in concrete. (See VT-3C Report VT-07-1 06). VT-1C determinedthat no concrete degradation was Identified.
Item #17 (Reference Page 1 - Condition 22): Wood embedment in concrete. (See VT-3C Report VT-07-106). VT-1C determinedthat no concrete degradation was identified.
item #18 (Reference Page 1 - Condition 22): Nail and metal embedment in concrete. (See VT-SC Report VT-07-106). VT-ICdetermined that there is no additional degradation to the concrete surface.
Item #19 (Reference Page 1 - Condition 22): Nail embedment in concrete. (See VT-3C Report VT-07-106). VT-1 C determinedthat there is no additional degradation to the concrete surface.
Item #20 (Reference Page 1 - Condition 02,16): 12"L X 618" W (maximum) X <112" Deep (maximum); and 18"L X 1" W(maximum) X 3/4" Deep (maximum); and 8'L X 1/2" W (maximum) X 1/2" Deep (maximum): Cracking, deterioration of cosmeticgrout patches. (three (3) areas). (See VT-3C Report VT-07-106). VT-i C determined that no exposed rebar or wire was Identified.
Item #21 (Reference Page 1 - Condition 02): 12"L X 1/16" W X <1/32" Deep: Crack. (See VT-3C Report VT-07-106). VT-i-Cdetermined that no exposed rebar or wire was Identified.
item #22 (Reference Page I - Condition 22): Exposed tie wires in concrete. (See VT-3C Report VT-07-106). VT-1C determinedthat there is no additional degradation to the concrete surface.
Item #23 (Reference Page 1 - Condition 01): 10"L X 2" W (maximum) X 1/2" Deep (maximum): Spaii. (See VT-3C Report VT-07-106). VT-lC dete"nined that this area is within 6" of a vertical joint. No exposed rebar or wire was Identified.
Item #24 (Reference Page 1 - Condition 22): Exposed tie wires in concrete. (See VT-3C Report VT-07-106). VT-1C determinedthat there is no additional degradation to the concrete surface.
Item #25 (Reference Page 1 - Condition 09): Staining. (See VT-3C Report VT.07-106). VT-1C determined that there arenumerous minor tendon grease leaks at various tendon cap locations. Additionally, previous tendon grease spills are obvious;most notably on Buttress #5 and on the vent duct structure and supports. No additional degradation to the concrete surfacewas noted.
Item #26 (Reference Page I - Condition 22): Embedded boxes in concrete. (See VT-3C Report VT-07-106). VT-1 C determined,that there Is no degradation to surrounding concrete.
C~ NudsarGeoteratonGumpq
Supplemental ReportReport No.: VT.07-288
Page: 4 of 6
Summary No.: 11.11.0010
Examiner: Komara, Bernard P. XMW Level
Examiner: Sonnier, Jason B. J'" Level
Other: LeBlanc, Marc J. Al Tt Level
: III Reviewer: Joe Lose, PE
II Site Review: Rick Portmann '4i'//"/,_ ANII Review: Tom Wyat., ANII Ak
Oate: _.___.__")
Date: /177( / 67
Date:
Comments: PHOTO ASSOCIATED WITH ITEM #4
POOR QUALITY COPY
Sketch or Photo: LAEngineeringTechi Servimss1SI IWE & IWLPhatosWO07 R15 IWL PhtdosVT-07-2M81.jpg
Nuclear
(GmGm-
Supplemental ReportReport No.: VT-07.288
Page: 5 of 6
Summary No.: L1.11.0010
Examiner: Komara, Bernard P. ,JP/C Level:
Examiner: Sonnier, Jason 0. Level:
Other: LeBlanc, Marc J. r4YZ Level:
II'
II
II
Reviewer: Joe Lese, PE 4ý
Site Review: Rick Portmannk-. d'd
ANII Review: Tom Wyatt, ANII .N ZI-
Date: ___--_t_
Date: "
Date:
Comments: PHOTO ASSOCIATED WITH ITEM 0 5
POOR QUALITY COPY
Sketch or Photo: L:%Engineenng\Tech SeMceNSl iWE & IWLPhatos'2007 R15 IWL Phdots6vT-O7-288-2,jpg
~~b Nudua'Gefnetatwo
Supplemental ReportReport No.:
Page:
Summary No.: L1.11.0010
Examiner: Komara, Bernard P. ,S4P/e- Level:
Examiner: Sonnier, Jason B. 7,ý Level:
Other: LeBlanc, Marc J. A1J -. Level:
III Reviewer: Joe Lose, PE .A d ý<
._ Site Review: Rick Portmann% f
I1 ANII Review: Tom Wyatt, ANII 7,01Y -
VT-OT-288
6 of 6
Date: •")l4 .d)
Date: 112x 117Date:
Comments: PHOTO ASSOCIATED WITH ITEM # 6POOR QUALITY COPY
Sketch orPhoto: L:EngineennglTech ServicesM1SlIWE & WLl~hdos=O7 RIS IWL Phctos\Vr-07-288-3.jpg
Nucgi Visual E)GeiiuatonGeOup
Site/Unit: CR3 / 3
Summary No.: L1.11.0011 Pro<
Workscope: ISl Wor
Code: ASME 1992 Ed. Thru 92 Ad. CatJItem:
Drawing No.: S-425-002 De
System ID: Concrete Containment
Component ID: RBCN-001 1
Limitations: 'EXAMINED ALL ACCESSIBLE AREAS
camination of IWL (VT-3C)
Procedure: NAP-02
cedure Rev.: 2
k Order No.: 681043
L-A/L1.11 Location:
scription: Concrete Surface
Outage No.: RFO15-IWE
Report No.: VT-07-107
Page: 1 of 3
EL. 167" to 267 6"
Resolution: lll0th of an Inch Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment ) Gallery/Pits 0 Both C
Light Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification Times: Cal In RI 0830 / 1205 I 1300 Cal Out [ 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Non-Coated Areas XSee
Coated Areas -See
N/A Comments
1) Spalling
2) Cracking
3) Delaminations
4) Honeycomb
5) Water In Leakage
6) Chemical Leaching
7) Popouts
8) Deflection
9) Staining
10) Discoloration
11) Vibration Damage
Accept Reject N/A Comments
-X . --
- - .x.
-X .x --
~X.
12) Reinforcing Bar Corrosion
13) Rust Bleeding
14) Tendon Surface Cracking
15) Elflorescense
16) Cosmetic Patch Bond
17) Voids
18) Erosion
19) Pitting
20) Abrasion
21) Segregation
22) Other
Accept Reject
X -
Jx -
JL x
A
Comments:RECORDING CRITERIA PER APPUCABLE PROCEDURE AND MEMO FROM P.E. DATED 9/4101. THE FOLLOWING CHANGESTO PREVIOUSLT IDENTIFIED CONDITIONS NOTED (SEE SUPPLEMENTAL REPORT)
Results: Accept [] Reject [- Eval 63 W 12%0/OPercent Of Coverage Obtained > 90%: NIA Reviewed Previous Data: Yes
Nuclear Supplemental Report&-nerahgn
Report No.: VT-07-107
Page: 2 of 3
Summary No.: 11.11.0011
Examiner Sonnior, JasonB. JuVIS Level: 11 Reviewer: Joe Lese, PE Date: .z .',0)
Examiner Bennett, Charles T. Level: II Site Review: Rick Portmann t,,_( -/k Date: /Lft2'
Other: N/A Level: NWA ANIl Review: Tom Wyatt, ANII Date:
Comments:
Item #1 (Reference Page 1 - Condition 16): 3 L x 1" W x 114" D, cosmetic patch bond and exposed wire. (See VT-iC Report VT-07-227)Item #2 (Reference Page 1 - Condition 16): 2" L x 1/4' W, cosmetic patch bond and exposed wire. (See Vr-i C Report VT-07-227)Item #3 (Reference Page 1 - Condition 22): 2" long exposed wire. (See VT-IC Report VT-07-227).Item #4 (Reference page 1 - Condition 2): tendon service cracking, tendons # 10 thru # 21, 12" L x 1/16"W (See VI-lC ReportVT-07-227)Item #5 (Reference Page 1 -Condition 22): 1" long exposed wire (See VT-iC Report VT-07-227).Item #6 (Reference Page 1 - Condition 22): 3" long exposed wire. (See VT-iC Report VT-07-227).Item #7 (Reference Page 1 - Condition 16): 3' L x 3/4" W x 1/4" D cosmetic patch bond and exposed wire.. (See VT-lC ReportVT-07-227).Item #8 (Reference Page I - Condition 7): 3' L x 1 1/2" W x 1" 0, Popout from grouted area. (See VT-1C Report VT-07-227)
Item #9 (Reference Page 1 - Condition 1): 12' L x 7" W x 2 1/2" D, spalling. (See VT-1C Report VT-07-227)Item #10 (Reference Page 1 - Condition 16): 40' L x 1/2" W x 3/4" D, cosmetic patch bond. (See VT-1iC Report VT-07-227)Item #11 (Reference Page I - Condition 2): 8' L x 1/16" W, tendon service cracking. (See VT-1 C Report VT-07-227)Item #12 (Reference Page 1 - Condition 1): 19' L x 12" W x 1" D, spalling. (See VT-1C Report VT-07-227)
NuclearGo'lea: onCroup
Supplemeiinal ReportReport No.:
Page:
Summary No.: Li1.111.00111
Examiner: Sonnier, Jason B.
Examiner: Sennett, Charles TOther: N/A
POXfzzLevel: II
Level: II
Level: N/A
Reviewer: Joe Lose, PE
Site Review: Rick Portmenn
ANII Review: Tom Wyatt. ANI*--0
VT-07-107
3 of 3
Date:
Date:Date: 1m
Comments:
Sketch or Photo: L:\Engineertng\Tech Services\ISI IWE & lWLXPhotosX2007 RMS IWL PhotosMIBCN-0011 .jpg
<4
Nu Visual Examination of IWL (VT-IC)
Site/Unit: CR3 / 3 Procedure: NAP-02 Outage No.: RFOIWE
Summary No.: Li.11.0011 Procedure Rev.: 2 Report No.: VT-07-227
Workscope: ISl Work Order No.: Page: 1 of 15
Code: ASME 1992 Ed. Thru 92 Ad. CatJItem: L-A/L1.11 Location: EL 167' to 26T 6"
Drawing No.: S-425-002 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-001 1
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 0.044" Character Card Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, S oiht.
Inspected From: Outside Containment ) Gallery/Pits 0 Both 0
Light MetrL Mig.: GE Lighting Serial No.: 0699 ..- 375) Illumination: > 2001tc
Light Verification Times: Cal In F 0915 I 1205 / 1300 Cal Out 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas s Non-Coated Areas .XSSee See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling - - 12) Reinforcing Bar Corrosion - - X
2) Cracking - - - 13) Rust Bleeding - - -
3) Delaminations - - X 14) Tendon Surface Cracking - - - X
4) Honeycomb - - . 15) Efflorescense X - A.5) Water In Leakage - - X - 16) Cosmetic Patch Bond - - - .6) Chemical Leaching X - X - 17) Voids - A.7) Popouts - - X 18) Erosion - - . -
8) Deflection X - - 19) Pitting X - .9) Staining - - - X 20) Abrasion X - -
10) Discoloration - - X - 21) Segregation X - -
11) Vibration Damage - . - 22) Other - - - A.Comments:SIE SUPPLEMENTAL REPORT
Rosults: Accept E] Reject 0] EvaJ RJ pJeg •pjp
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
lExaminer Level II /•' Sign~re Date Reviewer gaure OatsSonnler, Jason B. 14,4--11/13/2007 Joe Lose, PE -*I|Examiner Level II .... ,_" . Date Site Review re/{' Bennett, Chares~lle .,. /1/13/2007 Rick Portmann I 40 Dt
Other Level N/A DateeANII Review
NSupplemental Report
Report No.: Vr.07-227
Page: 2 of 15
SummaryNo.: L1.11.0011
Examiner. Sonnier, Jason B. 7 Level: I1 Reviewer: Joe Lose, PE j Date: .-z..
Examiner Benet ChresT. Level: 11 Site Rve:Rick Portmanem 9 Date:
Other: WA Level: WA ANII Review: Tom Wyatt, ANII Dale:
Comments:
item #1 (Reference Page 1 - Condition 16): 3' L x 1" W x 1/4" D, cosmetic patch bond and exposed wire. (See VT-3C Report VT-07-107)
Item #2 (Reference Page 1 - Condition 16): 2" L x 1/40 W, cosmetic patch bond and exposed wire. (See VT-3C Report VT-07-107)Hem #3 (Reference Page 1 - Condition 22): 2" long exposed wire. (See VT-3C Report VT-07-107).item #4 (Reference Page I - Condition 2): tendon service cracking, tendons 8 10 thin S 21, 12" L x 1/16"W (See VT-3C ReportVT-07-107)Item 05 (Reference Page I - Condition 22): 1" long exposed wire (See VT-3C Report VT-07-107).item #6 (Reference Page 1 - Condition 22): 3" long exposed wire. (See VT-3C Report VT-07-107).ihem #7 (Reference Page I - Condition 16): 3' L x 3/4" W x 114' D cosmetic patch bond and exposed wire.. (See VT-3C ReportVT-07-1 07).Item #8 (Reference Page I - Condition 7): 3' L x I 1/2" W x 1" D, Popout from grouted area. (See VT-3C Report VT-07-107)Item #9 (Reference Page I - Condition 1): 12' L x 7' W x 2 1/2" D, spalling. (See VT-3C Report VT-07-107)hem #10 (Reference Page i - Condition 16): 40' L x 1/2' W x 3W4" D, cosmetic patch bond. (See VT-3C Report VT-07-107)item #11 (Reference Page 1 - Condition 2): 8' L x 1/16" W, tendon service cracking. (See VT-3C Report VT-07-107)hem #12 (Reference Page 1 - Condition 1): 19' L x 12" W x 1" D, spalling. (See VT-3C Report VT-07-107)
NudearGmnsrabonGrou~p
Supplemental Report
Report No.: VT-07-227
Page: 3 of 15
Summary No.: Li .11.0011
Examiner: Sonnier, Jason B.
Examiner: Bennett, Charles 1
Other. WA
g'fs Lr. Axr
Level: II
Level: N/Level: W/A
Reviewer: Joe Lose, PE
Sile Review: Rick Porlmann
ANII Review: Tom Wyatt, ANI
--44Cýf Date:
Date:/
Date:_____
Comments: PHOTOS FOR ITEM #10
POOR QUALITY COPY
Sketch or Photo: L\Engineerdng\Tech SenviceslSI IWE & IWL\Photos%2007 R15 IWL Photos\VT-07-227-1.JPG
L:.Engneering~Tech Servlces¶JSI IWE & IWL'.PhotoMMOO R15 IWL PhotosVT.07.227-2.JPG
~b NudearGeneratioiGrauip
Supplemental Report
Report No.: VT-07-227
Page: 4 of 15
Summary No.: L1.11.0011
Exarknev. Sonnief, Jalson B.
Examiner: Bennett, Charles 1
Other: N/A
r.:16• Level,: 1
Level: II
Level: N/A
Reviewer. Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANI
Date:
Date:
Date:fern
dl"
Comments: PHOTOS FOR ITEM #10 (LEFT) AND ITEM #7 (RIGHT)
POOR QUALITY COPY
Sketch or Photo: L:\Engineerfng\Tech ServlcesVSI IWE & IWL\Photos\2007 R15 IWL Photos\VT-07-227-3.JPG
L:AEngtfleeringlTech Servtcea'JSI IWE & IWLIPhotos'.2007 R1 5 IWL Photos\VT07-227-4.JPG
Group
Supplemental Report
Report No.: VT-07-227
Page: 5 of 15
Summary No.: L1.11.0011
Examiner: Sonnier, Jason B.
Examiner: Bennett, Charles T.
Other: N/A
165 I Level: II
Level: U1
Level: N/A
Reviewer. Joe Less, PE
Site Review: Rick Ptmasnn
ANII Review: Tom Wyatt, ANI Jr
qýi Date:
Date: ,f ,,
Date:
Comments: PHOTOS FOR ITEM #7 (LEFT) AND ITEM #8 (RIGHT)
POOR QUALITY COpy
Sketch or Photo: L:\Engineering\Tech Servlces'4JSI IWE & IWL\Photos-2--7 R15 IWL Photos\WT.-07227-5.JPG
LNEng1neeringTeM ServicesMSI IWE & IWUPhotoMM7 R15 IWL Photos\VT-07-227-6.JPG
N.ucea,Gerno ato-6 ojp
Supplemental Report
Report No.: VT-07-227
Page: 6 of 15
Summary No.: L1.11.0011
Examiner: Sonnler, Jason B.
Examiner: Bennett, Charles T.
Other: N/A
-9 TZ
10VLevel: II
Level: II
Level: N/A
Reviewer: Joe Lose, PE
Site Review-. Rick Portmann
ANII Review: Tom Wyatt, ANII 0ýA eDate: k- V-)Date:
Date: z'/zhý
Comments: PHOTOS FOR ITEM #8)
POOR QUALITY COPY
Sketch or Photo: L:\Engtneerlng\Tech ServicesftSi IWE & IWL\Photos\2007 R15 IWL PhotosVT-07-227-7.JPG
L-AEngineeringNTech Services\iSl IWE & IWL\Photos\2007 RI5 MI. Photos\VT-07-227-8.JPG
Grow~a Supplemental Report
Report No.: VT-07-227
Page: 7 of 15
Summary No.: L1.11.0011
Examiner: Sonnier, Jason B.
Examiner: Bennett, Charles T.
Other: N/A
Level: II
Level: II
Level: N/A
Reviewer: Joe Lose, PE 0
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII
Date: iAIz.0)Date: I - ,
Date: f//".7
Comments: PHOTOS FOR ITEM #9
Sketch or Photo: L.Englneed1ng\Tech Servnces\ISI IWE & IWL\Photos•.O007 R15 IWL Photos\VT-0?-227-9.JPG
L;\EngineerlngýTech Seivices\JSI IWE & IWLkPhotos%2OO7 RIS IWL Photos\VT-07-227.iO.JPG
POOR QUALITY COPY
GerterationGroup
Supplemental Report
Report No.: VT.07-227
Page: 8 of 15
Summary No.: L1.11.0011
Examiner: Sonnier, Jason a.
Examiner: Bennett, Chartas T.
Other: N/A
3?215VLevel: II
Level: II
Level: N'A
Reviewer: Joe Less, PE
Site Review: Rick Portmsnn
ANII Review: Tom Wyatt, AN|I
-P2ý Date: kTZ*O0
Date: IJ2?ycf47
/ Im
Comments: PHOTOS FOR ITEM #9 (LEFT) AND ITEM #6 (RIGHT)
Sketch or Photo: L\Engineerfng\Tech ServlcesIlSt IWE & IWL\Photos\2O7 R15 IWL Photos\VT-07-227-11 .JPG
L:AEngIneoring\Tech ServicessISI IWE & 1WL\PhotcS'.2OO7 R IS IWL Pholos\WT-07-227-1 2.JPG
POOR QUALITY COY,'f
Gro~jpSupplemental Report
Report No.: VT-07-227
Page: 9 of 15
Summary No.: L1.11.0011
Examiner: Sonnier, Jason B.
Examiner: Bennett, Chartea T
Other: N/A
I6J~. Level: II
Level: 11
Level: N/A
Reviewer: Joe Lese, PE
Site Review: Rick Poytmann
ANII Review: Tom Wyatt, ANI
4-3ý Dale: __. __'__
Dale:
Date: L4221aL,,,
ii----=
Comments: PHOTOS FOR ITEM #5 (LEFT) AND ITEM #10 (RIGHT)
Sketch or Photo: L:AEngineeding•Tech Senrces\ISI WE & IWL\PhotOs\2007 R15 IWL Photos\Vr-07-227-13.JPG
L:AEngln~eenng\Tech ServicesXUSl IWE & IWL\Photos'.20O7 R IS IWL Photos\VT-07-227-1 4.JPG
POOR OUALITY COLrY
NudlearGWt~afwbon
Supplemental Report
Report No.: VT-07-227
Page: 10 of 15
Summary No.: L1.11.0011
Examiner: Sonnfer, Jason B.
Examiner. Bennett, Charles T
Other: N/A
Level: II
Level: II
Level: N/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANI
A0- ý? Date:
Date: '/,4, ,,'.-
Date: _________
Comments: PHOTOS FOR ITEM #10 (LEFT) AND ITEM #1 (RIGHT)
Sketch or Photo: L:\Englneedng\Tech ServicestSI IWE & IWLPhotos\2007 R1S IWL Photos\VT07-227-15.JPG
LAIEnglneeringkTech ServicesMSi IWE & IWL\Photos\2007 RI 5 IWL PhotoSkVT-O7.227.1 S.JPG
POOR QUALITY CO-Y
Nudoat
GroupSupplemental Report
Report No.: VT-07-227
Page: 11 of 15
Summary No.: 1.111.0011
Examiner: Sonnier, Jason B.
Examiner Bennett, Chades T.
Other: N/A
Level: II
Level: II
Level: N/A
Reviewer: Joe Lose, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII
a Date: A.z7'. o
Date: 0•D4 >.
Date:
Comments: PHOTOS FOR ITEM #1 (LEFT) AND ITEM #12 (RIGHT)
Sketch or Photo: L:EngIneering\Tech ServceskISI IWE & IWL\Photos\2007 RI5 IWL Photos\V'T-O7-227-19.JPG
L:\Engfn~eeingTecJ ServicesIS1I WE & lWL\Photos\2007 R15 IWL PhotosIWT-07-227-20.JPG
A.
.Mar-
S ~~%.'4 U~S I I ~ I
~j~~Grouv 6.,sss~ionSupplemental Report
Report No.: VT-07-227
Page: 12 of 15
Summary No.: L1.11.0011
Examiner: Sonnier, Jason B.
Examiner: Bennett, Charles T.
Other N/A
Level: II
Level: II
Level: N/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, AN]
Dale: •l'2Zc?
Date: /l 4Date: /i/s
Comments: PHOTOS FOR ITEM #12 (LEFT) AND ITEM #11 (RIGHT)
Sketch or Photo: LEngnoertng\Tech Services\tSI IWE & IWL\Photos\2007 RPS IWL Photos\VT-07-227-21.JPG
L:\EngineeringTech ServicesMSI IWE & lWL\Photos\20O7 RIS IWL Photos\VT-O7-227-22.JPG
14kOr-.- . *,
POOR QUALITY COPY
GenrsownSupplemental Report
Report No.:
Page:
Summary No.: L1.11.0011
Examiner: Sonnler, Jason B.
Examiner: Bennett, Charles T
Other: N/A
Level: II
Level: II
Level: N/A
Reviewer: Joe Less, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANI
VT-07-227
13 of 15
Date: tz.2..)
Date:
Date: 7
Comments: PHOTOS FOR ITEM #11 (LEFT) AND ITEM #2 (RIGHT)
Sketch or Photo: L:\Englneernng\Tech SefvlcesJSI IWE & IWL\Photos2007 R15 IWL Photos\VT-07.227-23.JPG
LAEng1neertnq\Tech Services\lSI IWE & IWLIPJhotos.2O07 R15 IWI Phiotos\VT-O7-227-24.JPG
POOR QUALI iY tkAurl Y
Grow~Supplemental Report
Report No.: VT.07.227
Page: 14 of 15
Summary No.: L1.11.0011
Examiner: Sonnier, Jason B.
Examiner: Bennett, Chades T.
Other: N/A
-5eýj5W000,
Level: II
Level: 11
Level: N/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII
Date:
Date:
Date:
Comments: PHOTOS FOR ITEM #4
Sketch or Photo: L:\Eng0neeirng\Tech Services\lSI IWE & IWL\Photos\2,X7 RI5 IWL Photos\VT-07-227.25.JPG
L:AEngIneeilngkTech ServicesklSl IWE & IWL\Photos\20O7 RI 5 IWL Photos\VTO07-227-28.JP%3
POOR QJALI I Y (,Qt'y
Nudmai Supplemental Report
Report No.: VT-07-227
Page: 15 of 15
Summery No.: Li .11.0011
Examiner: Sonnier, Jason B.
Examiner: Bennett, Charles T
Other. N/A
M
-76j"'
Ay",
Level: II
Level: II
Level: N/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANI1
-44f16V'4'ý-4w-
Date: A.'Z-4. 01)
Date:
Date: 4g127 z,
Comments: PHOTOS FOR ITEM #3
Sketch or Photo: L:AEnglneeringkTech ServiceslSI IWE & IWL\Photos\20O7 R15 IWL PhotosVTO07*227*28.JPG
POOR QUALITY COI-'Y
Nu Visual EGell erato-G-Oup
Site/Unit: CR3 / 3
Summary No.: L1.11.0012 Pr
Workscope: ISl Wo
Code: ASME 1992 Ed. Thru 92 Ad. CatJIltem:
Drawing No.: S-425-002 Di
System ID: Concrete Containment
Component ID: RBCN-0012
Limitations: EXAMINED ALL ACCESSIBLE AREAS
xamination of IWL (VT-3C)
Procedure: NAP-02
cedure Rev.: 2
rk Order No.: 681043
L-A/L1.11 Location:
escription: Concrete Surface
Outage No.: RFO154WE
Report No.: VT-07-108
Page: 1 of 3
EL 149' to EL 267 6
Resolution: 1/10th of an inch Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6' Scale, Binoculars, Tape Measure, Spotlight.
inspected From: Outside Containment G Gallery/Pits 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (T1"-375) Illumination: > 200ftc
Light Verification Times: Cal In W 0830 / 1205 I 1300 Cal Out ,j 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated AreaR s Non-Coated Areas X........... mSee See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling X - . 12) Reinforcing Bar Corrosion X - - -
2) Cracking X - - 13) Rust Bleeding .I. - -
3) Delaminations X - - 14) Tendon Surface Cracking • - -
4) Honeycomb - - 15) Effmorescense X . ..
5) Water In Leakage • - - - 16) Cosmetic Patch Bond - -
6) Chemical Leaching . - - - 17) Voids - -
7) Popouts 1 - -) Erosion . - -
8) Deflection X - - - 19) Pitting K. - -
9) Staining X - - - 20) Abrasion - -
10) Discoloration X - - 21) Segregation . - -
11) Vibration Damage X - - 22) Other - - X
Comments:RECORDING CRITERIA PER APPMCABLE PROCEDURE AND MEMO FROM P.E. DATED 9-4-01. THE FOLLOWING CHANGESTO PREVIOUSLY IDENTIFIED CONDITIONS NOTED (SEE SUPPLEMENTAL REPORT).
Results: Aocept [] Rejecl ] Eval W] " ds5 0/
Percent Of Coverage Obtained > 90%: MA Reviewed Previous Data: Yes
Signature
GoneruiciG-ou
Supplemental Report
Report No.: VT-07-108
Page: 2 of 3
Summary No.: L1.11.0012
Examiner LeBlanc, Marc J. tJl- Level
Examiner Duplechain, Lenus F. (,o Level
Other N/A Level N/A
Reviewer Joe Lese, PE
Site Review: Rick Portmann
ANII Review. Tom Wyatt, ANII
Date: t.,' o')
Date:
Date: 1 _Z
Comments:
ITEM I - (REFERENCE PAGE 1 - CONDITION 16) 1 X 8" GREASE LEAK COMING FROM COSMETIC PATCH BOND THAT RUNSFROM BUTT 6 TO BUTT 1. (SEE VT-3C REPORT VT-07-230)
(
Nudu. •Supplemental Repc
Summary No.: L1.11.0012
Sketch or Photo: L:\EngineeringNTech Services'lSI IWE & IWL\Photos2O07 R15 WL Photos\RBCN.0012.jpg
•rtReport No.:
Page:
VT-07-108
3 of 3
i
t
NudurGewuauor.( bGroup
Site/Unit: CR3 I
Summary No.: L1.
Visual Examination ot IWL (VT-IC)
3
11.0012
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outago No.: RFO15-IWE
Report No.: VT-07-230
Page: 1 of 2Workscope: 'SI
Code: ASME 1992 Ed. Thru 92 Ad. Cattltem: L-A/L1.11 Location: EL 149 to EL 267 6'
Drawing No.: S-425.002 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0012
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 0.044" Character Card Surface Condition: As Found
Visual Equipment/Aids: 1/10' & 1/32" SCALE, FLASHLIGHT, TAPE MEASURE & SPOTLIGHT
Inspected From: Outside Containment (j) Gallery/Pits 0 Both 0
Light Meter Mfg.: GE Ughting Seral No.: 0699 M21-3375) illumination: ,200ftc
Light Verification Times: Cal In 5 0630 / 1205 I 1300 Cal Out V 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas - Non-Coated Areas X.See See
Accept Reject WA Comments Accept Reject N/A Comments
1) Spalling - - ) 12) Reinforcing Bar Corrosion f X
2) Cracking X - - 13) Rust Bleeding - - -
3) Delaminations A - - 14) Tendon Surface Cracking - - X
4) Honeycomb - - - 15) Efflorescense X - -
5) Water In Leakage - - - 16) Cosmetic Patch Bond X - X
6) Chemical Leaching - - - 17) Voids .X7) Popouts - - - 18) Erosion - - -
8) Deflection IL - '19) Pitting - - X
9) Staining - X - 20) Abrasion K10) Discoloration -X - 21) Segregation - - -
11) Vibration Damage - - X - 22) Other X - -
Comments:
SEE SUPPLEMENTAL REPORT
Results: Accept 0] Reject [] Eval Wj AJCR ,256 010Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
5imminer Level 11 Signature Date Reviewer Signature DateLeBlanc, Marc J. 11/13/2007 Joe Lese,PE 3k. !,m- 0,7
5.mie ee tS tr.Date Site Review Sg ture DateDuplechain, LenusF. _111312007 Rick Portmann S07
J Other Level N/A 'I•gnature Date ANII Review Si ture QateN/A ITom Wyatt, AMI, 4'2r
c~ NuCearGenuraz~wG604.P
Supplemental ReportReport No.: VT.07-230
Page: 2 of 2
Summary No.: L1.11.0012
Examiner: LeBlanc. Marc J. AI,
Examiner: Duplechain, Lenus F.
Other: NIA
Level: II Reviewer: Joe Lese, PE
Level: 11 Site Review: Rick Portmann
Level: NA ANII Review: Tom Wyatt, ANII
Date:
Date:
Date:
Comments: ITEM I - (REFERENCE PAGE 1 - CONDITION 16) 1" X 8" GREASE LEAK COMING FROM COSMETIC
PATCH BOND THAT RUNS FROM BUTT 6 TO BUTT 1. (SEE VT-3C REPORT vr-07-230)
POOR QUALITY COPY
Sketch atPhoto: L:*EngineringkTech ServncesUSlI[WE& iWLlphtuosl2O07 RIS1WL PhatosVT-O7-23O-1 JPG
Nuftad Visi/Gemad•,
Site/Unit: CR3 1 3
Summary No.: L1.11.0013
Worksoope: ISI
ual Examination of IWL (VT-3C)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFOS-IWE
Reporl No.: VT-07-109
Page: 1 of 3
Code: ASME 1992 Ed. Thru 92 Ad. Cat Jtem: L-A/L1.11 Location: EL 149' to EL 267 6"
Drawing No.: S-425-001 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCNt.0013
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/10th of an Inch, Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6' Scale, Binoculars, Tape Measure, Spotlght.
Inspected From: Outside Containment () Gallery/Pits 0 Both 0
Light Meter Mfg.: GE Lghting Serial No.: 0699 (TI-3375) Illumination: >200ftc
Light Verification Times: Cal In 2 0830 I 1205 / 1300 Cal Out [ 1645
Visual Examination: DirectlRemote
Vent System Or Containment Surfaces
Coated Areas Non-Coated Areas .X.See See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spolling I . ! 12) Reinforcing Bar Corrosion - - 12) Cracking X - - - 13) Rust Bleeding .. - - I3) Delaminations .• !- - 14) Tendon Surface Cracking X ! - i
4) Honeycomb - - - X 15) Efflorescense X ! -
5) Water In Leakage K - - - 16) Cosmetic Patch Bond - -
6) Chemical Leaching X - - - 17) Voids X.7) Popouts .L - - - 18) Erosion .. - - i
8) Deflection - - - 19) Pitting - -
9) Staining X - i 20) Abrasion X - -
10) Discoloration X - - l 21) Segregation - - -
11) Vibration Damage ,. - - - 22) Other - -
Comments:RECORDING CRITERIA PER APPLICABLE PROCEDURE AND MEMO FROM P.E. DATED 0944-01. THE FOLLOWINGCHANGES TO PREVIOUSLY IDENTIFIED CONDTIONS NOTED (SEE SUPPLEMENTAL REPORT).
Results: Accept [] Reject -] Eval 2 AJ1CA d• 0 9/0Percent Of Coverage Obtained > 90%: N/A Reviewd Previous Data: Yes
Examiner Level 1I Signature Date Reviewer Signature DateLeBlanc, MalrcJ. • • '•" 11/1312007 Joe Lese, PE k,-.Examiner Level 11 17.._ - Sidbature Date Site Review . .if nature to
Duplechaln, Lenus F., 1• 2007 Rick Portmann
Other Level N/A Signature Date ANil Review nature DateIN/A .. Tom Wyat AN1
I . I
(~ NudgarGeioarjon
mjk3 GroupSupplemental Report
Report No.: VT-07-109
Page: 2 of 3
Summary No.: L1.11.0013
Examiner LeBlanc, Marc J. /4[L Level
Examiner: Duplechain, Lenus F. I.,-) Level
Other: N/A Level
II: II
SN/A
Reviewer Joe Lese, PE
Site Review: RickPotmann
ANII Review: Tom wyatt AN. I
Date: -Li.d)
Date:
Date:
Comments:
ITEM I -(REFERENCE PAGE 1 - CONDrON 1) SPALL 13" X 5" (SEE VT-IC REPORT V'.07-229).
ITEM 2 - (REFERENCE PAGE 1 -CONDmON 1) SPAL, 14- X 6- (SEE VT-IC REPORT VT-07-229).
Rudur, Supplemental Repc/II~l d qGensm°,o.
Group
Summary No.: L1.11.0013
Sketch or Photo: L:\Engneering\Tech ServicesiSI WE & IWLhPhotosh2OO7AiBIWIPhotos\RBCN-O013.jpg
)rtRepor No.: VT-07-109
Page: 3 of 3
Nucer Visual Examination of IWL (VT-IC)Geneiati
Site/Unit: CR3 I 3 Procedure: NAP-02 Outage No.: RFO15-1WE
Summary No.: L11.11.0013 Procedure Rev.: 2 Report No.: VT-07-229
Wodkscope: IsI Work Order No.: 681043 Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatJItem: L-A/L1.11 Location: EL 149' to EL 267' 6"
Drawing No.: S-425-001 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0013
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 0.0440 Character Card Surface Condition: As Found
Visual Equipment/Aids: 1/10" & 1/32" SCALE, FLASHLIGHT, TAPE MEASURE & SPOTLIGHT
Inspected From: Outside Containment @ Gallery/Pits 0 Both 0
LUght Meter Mfg.: GE Lighting Serial No.: 0699'(TI-3375) Illumination: >200ftc
Light Verification Times: Cal In &a 0830 1 1205 I 1300 Cal Out [ 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas - Non-Coated Areas .X.See See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling - - - 12) Reinforcing Bar Corrosion - - - X2) Crocking - - X 13) Rust Bleeding - - . -
3) Delaminations - - - 14) Tendon Surface Cracking I- -
4) Honeycomb - - - . 15) Effiloresconse X- - X5) Water In Leakage - X - 16) Cosmetic Patch Bond X -
6) Chemical Leaching - -- .X 17) Voids - - -
7) Popouts I - X 18) Erosion -. -
8) Deflection - - X - 19) Pitting I- -- X9) Staining - - 20) Abrasion - - X -
10) Discoloration - - A - 21) Segregation - - X -
11) Vibration Damage - - - 22) Other - - -
Comments:
SEE SUPPLEMENTAL REPORT
Results: Accept - Reject [0 Eval 0 ,(J ' lS•- 0/CPercent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level II Signature Date Reviewer Pignature DaleLeBlanc, Marc J. 0 ' " 11/13/2007 Joe Lese, PE L . .t
Examiner Level IIature Date Site Review Dtuptechain, LnuS F 1111Sf2007 Rick Portmann
SOtthuer Level WA Signature Date ANII ReviewNWA Tom Wyatt, ANtI
(~ NucisarGemaboauGroup
Supplemental Report
Report No.:
Page:
Summary No.: L1.11.0013
Examiner. LeBlanc, Marc J. f4li'L Level
Examiner Duplechain, Lenus F. L J) Level
Other N/A Level I:WA
Reviewer Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANIIa
VT-07.229
2 of 2
Date:
Date: Jz~Date: tiv
Comments:
ITEM 1 - (REFERENCE PAGE 1 - CONDITION 1) SPALL 13" X 5- (SEE VT-3C REPORT VT-07-109).
ITEM 2 - (REFERENCE PAGE 1 - CONDITION 1) SPALL 14" X 6- (SEE VT-3C REPORT VT-07-109).
Nudear Vis~Geomrtior,
Site/Unit: CR3 1 3
Summary No.: LI .11.0014
Workscope: ISI
ual Examination of IWL (VT-3C)
Procedure: NAP-02
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFO1-4WE
Report No.: VT-07-1 10
Page: 1 of 3
Code: ASME 1992 Ed. Thru 92 Ad. CalJItem: L-A/L1.11 Location: EL 119' to EL 276' 6
Drawing No.: S-425.401 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0t14
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/10th of an inch Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6' Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment (® Gallery/Pits 0 Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 (T1-3375) Illumination: > 200ftc
Light Verification Times: Cal In Vj 0830 / 1205 I 1300 Cal Out [ 1645
Visual Examination: DirectlRemote
Vent System Or Containment Surfaces
Coated Areas - Non-Coated Areas KSee See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling - A _ _ 12) Reinforcing Bar Corrosion . - - -
2) Cracking - -- 13) Rust Bleeding X - - -
3) Delaminations I - - - 14) Tendon Surface Cracking X - - -
4) Honeycomb - - . 15) Efflorescense - - -
5) Water In Leakage X - - - 16) Cosmetic Patch Bond X - -
6) Chemical Leaching X _ - - 17) Voids - - _
7) Popouts - X - 18) Erosion - - -
8) Deflection - - 19) Pilting . - - -
9) Staining X - - - 20) Abrasion ) -- -
10) Discoloration - - - 21) Segregation X - - -
11) Vibration Damage X - - - 22) Other - - ..
Comments:RECORDING CRITERIAL PER APPMCABLE PROCEDURE AND MEMO FROM P.E. DATED 9/4/01. THE FOLLOWING CHANGESTO PREVIOUSLY IDENTIFIED CONDITIONS NOTED (SEE SUPPLEMENTAL REPORT).
Results: Accept [] Reject [] Eval WV 0) 9 141
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Levelu 11signtlure Dale Reviewer gnatur Date
LeBlanc, Marc J. 11/13/2007 Joe Lose, PE t. .Examiner Level 11 ,S- ' nrtatur.e Date Site Review . -- natte ate
Duplechaln, Lenus F. "1W3/2007 Rick PortmannOther Level rVA "Signature Date ANII Review T.. f gnalgre ate
A Tonm Wyat, ANII/
(
~h NgdearGe-zmj
Supplemental Report
Reporl No.: VT-07-1 10
Page: 2 of 3
Summary No.: U1.11.0014
Examiner: LeBlanc, Marc J. L)1.SL Level
Examiner: Duplechain, Lenus F. Lb Level
Other: N/A Level
II
hN/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Review. Tom Wyatt, ANII
Date: A.1.1. -el
Date: 2/.d..
Date:
Comments:
ITEM I - (REFERENCE PAGE 1 - CONDITION 7) POPOUT 3- X 4" X 1 (SEE VT-1C REPORT 07-228)
ITEM 2 - (REFERENCE PAGE 1 - CONDITION 1) SPALL 13" X 8" (SEE VT-IC REPORT 07-228)
ITEM 3 - (REFERENCE PAGE 1 - CONDITION 1) SPALL 29" X 12" (SEE VT-IC REPORT 07-228)
ITEM 4 - (REFERENCE PAGE I - CONDITION 1) SPALL 27" X 6" (SEE VT-IC REPORT 07-228)
Nucsar Supplemental RepcGroup
Summary No.: L1.11.0014
Sketch or Photo: L\Engineering\Tech SorvecesUlSI IWE & IWLUPhotos\2007 RIS IWL Photos\RBCN-O014.jpg
)rtReport No.: VT-07-110
Page: 3 of 3
~flZW
or 1W 1W
~utIESSe~
NVisual E/IIUIIII'Ge'wa=•,
Site/Unit: CR3 3
Summary No.: L1.11.0014 Pr•
Wou, scope: IS11 Wo
Code: ASME 1992 Ed. Thru 92 Ad. CatJltem:
Drawing No.: S-425-001 Di
System ID: Concrete Containment
Component ID. RBCN-0014
Limitations: EXAMINED ALL ACCESSIBLE AREAS
xamination of IWL (VT-i C)
Procedure: NAP-02
:cedure Rev.: 2
irk Order No.: 681043
L-A/LI .11 Location:
escription: Concrete Surface
Outage No.: RFO15-4WE
Repoct No.: VT-07-228
Page: 1 of 2
EL 119' to EL 276' 6"
Resolution: 0.044" Character Card Surface Condition: As Found
Visual Equipment/Aids: 1/10" & 1/320 SCALE, FLASHUGHT, TAPE MEASURE & SPOTLIGHT
Inspected From: Outside Containment (13 Gallery/Pits 0 Both 0
Light Meter Mtg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ttc
Light Verification limes: Cal In [ 0830 / 1205 / 1300 Cal Out q 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas - Non-Coated Areas X.See See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling L - - 12) Reinforcing Bar Corrosion X -
2) Cracking L - - X 13) Rust Bleeding - - -
3) Delaminations A - A - 14) Tendon Surface Cracking - - -
4) Honeycomb - - .XJ 15) Efflorescense - - - X
5) Water In Leakage - - - 16) Cosmetic Patch Bond - - .. -
6) Chemical Leaching _ - 17) Voids A. -
7) Popouts - - - A. 18) Erosion X -
8) Deflection - - A, - 19) Pitting - - -
9) Staining -- X - 20) Abrasion - . -
10) Discoloration - - X - 21) Segregation X - . -
11) Vibration Damage - - X " 22) Other - - - X
Comments:SEE SUPPLEMENTAL REPORT
Results: Accept [3 Reject [3
Percent Of Coverage Obtained > 90%:
Eval A 25j 010/ON/A Reviewed Previous Data: Yes
hudearGO-aw.'s~aGroUP
Supplemental Report
Report No.: VT-07-228
Page: 2 of 2
Summary No.: L1.11.0014
Examiner LeBlanc, Marc J. flv - Level
Examiner Duplechain, Lenus F. 1I) Level
Other: N/A Level
/II
I: i
:N/A
Reviewer Joe Lese, PE
Site Review: Rick Portmann k, .j
ANII Review:. Tom Wyatt, ANII Xf
Date: W\..d)
Date: L
Date: /
Comments:ITEM 1 - (REFERENCE PAGE 1 - CONDITION 7) POPOUT 3- X 4- X I" (SEE VT-3C REPORT 07-110)
ITEM 2 - (REFERENCE PAGE 1 - CONDITION 1) SPALL 13" X 8- (SEE VT-3C REPORT 07-110)
ITEM 3 - (REFERENCE PAGE 1 - CONDITION 1) SPALL 29- X 12- (SEE VT-3C REPORT 07-110)
ITEM 4 - (REFERENCE PAGE 1 - CONDITION 1) SPALL 27- X 6- (SEE VT-3C REPORT 07-110)
Nudsar VisGonclabonGmw
Site/Unit: CR3 3
Summary No.: L1.11.0015
Workscope: ISI
ual Examination of IWL (VT-3C)
Procedure: NAP-02
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFO15-1WE
Report No.: VT-07-111
Page: 1 of 4
Code: ASME 1992 Ed. Thru 92 Ad. Cat.Item: L-A/L1.11 Location: EL 119' to EL 267" 6"
Drawing No.: S-425-001 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0015
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/10th of an inch Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, SpotlighL
Inspected From: Outside Containment (j) Gallery/Pits 0 Both 0Light Meter Ng.: GE Lighting Serial No.: 0699 (M1-3375) Illumination: > 200ftc
Light Verification Times: Cal In ] 0830 I 1205 I 1300 Cal Out ] 1645
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas - Non-Coated Areas .X.See See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling - X - - 12) Reinforcing Bar Corrosion - X - -
2) Cracking - X - - 13) Rust Bleeding X - - -
3) oelaminations 1 - 14) Tendon Surface Cracking X - - -
4) Honeycomb - X 1 - 15) Efflorescense - - -
5) Water In Leakage X - - - 16) Cosmetic Patch Bond - X - -
6) Chemical Leaching X - - 17) Voids X - - -
7) Popouts - . - - 18) Erosion X - -
8) DefleCtion 1 - - - 19) Pitting X - -
9) Staining - - - 20) Abrasion X 1 - -
10) Discoloration X - - - 21) Segregation X - - -
11) Vibration Damage - -22) Other- X - -
comments:RECORDING CRITERIA PER APPUCABLE PROCEDURE AND MEMO FROM P.E. DATED 9/4101. THE FOLLOWING CHANGES
TO PREVIOUSLY IDENTIFIED CONDITIONS NOTED (SEE SUPPLEMENTAL REPORT)
Results: Accept [] Reject [] Eva) R CR 25/6, 010Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level III Signature Date Reviewer Signature DateKomara, Bemard P. 4 , , , 11/13/2007 Joe Lese, PE A . . .1cr)Examiner Level II Signature Date Site Review e.t nare 1DateLeBlanc, Marc J. 11/13207 Rick Portmann r,
Other Level I11 Siature Date ANI, Review . 9C anre DateBennet Charles T t13/M7 Tom Wyat ANII ,IfIti Y-0
(.
Nudeat Supplemental ReportReport No.: VT-47-111
Page: 2 of 4
Summary No.: L1.11.0015
Examiner Komara, Bernard P. 0p/le Level: III Reviewer Joe Lese, PE Date:
Examiner: LeBlanc, Marc J. ,fl ,t Level: ,1 Site Review: RickPortmann Date:
Other Bennett, CharlesT. Level: I1 ANII Review: Tom Wyatt, ANII Date:,4//1,6
Comments:
Item #1 (Reference Page 1 - Condition 01): 9"L X 6" W (maximum) X 1/2" Deep (maximum): Spail. (See VT-lC Report VT-07-289).Item 02 (Reference Page 1 -Condition 12, 22): Reinforcing bar corrosion. Other - wood embedment in concrete, nailembedment In concrete. (See VT-i C Report VT-07-289).Item #3 (Reference Page 1 - Condition 22): Other - Nail embedment In concrete, exposed tie wire in concrete. (See VT-1 CReport VT-07-289).Item #4 (Reference Page 1 - Condition 12): Reinforcing bar corrosion. (See VT-I'C Report VT-07-289).Item #5 (Reference Page 1 - Condition 12): Reinforcing bar corrosion. (See VT-1 C Report VT-07-289).Item #6 (Reference Page 1 - Condition 22): Other - Nail embedment In concrete, metal corrosion. (See VT-I C Report VT-07-289).Item #7 (Reference Page 1 - Condition 22): Other - Nail embedment In concrete. (See VT-IC Report VT-07-289).Item #8 (Reference Page I - Condition 07,22): 2" Diameter X 1/2" Deep (maximum): Popout, wood embedment in concrete.(See VT-i C Report VT-07-289).)Item #9 (Reference Page I - Condition 22): Other - Nail embedment In concrete, metal corrosion. (See VT-iC Report VT-07-289).Item #10 (Reference Page I - Condition 09): Staining (rust). (See VT-1C Report VT-07-289).item #11 (Reference Page I - Condition 01, 22): T'L X 1-1/2" W (maximum) X 1/2" Deep (maximum) Spoil; end 4"L X 1" W(ataximum) X 1/2" Deep (maximum) Spall; and Embedded boxes in concrete; and nail embedment In concrete. (See VT-iCReport VT-07-289).Item #12 (Reference Page 1 - Condition 02): 40"L X 5/8" W X 1/2" Deep: Cracking. (See VT-IC Report VT-07-289).Item #13 (Reference Page I - Condition 09): Staining (rust). (See VT-'C Report VT-07-289).Item #14 (Reference Page 1 - Condition 02): 24"L X 1/8" W X <1/2" Deep: Cracking. (See VT-iC Report VT-07-289).Item #15 (Reference Page 1 - Condition 22): Other - Nail and tie wire embedment in concrete. (See VT-iC Report VT-07-289).Item #16 (Reference Page 1 - Condition 22): Other - wood embedment in concrete. (See VT-IC Report VT-07-289).Item #17 (Reference Page I - Condition 09): Staining (rust). (See VT-'C Report VT-07-289).Item #18 (Reference Page 1 - Condition 16): 4"L X 2-1/4" W X 1/2" Deep: Displacement of cosmetic grout patch over previouslyexisting spail. (See VT-iC Report VT-07-289).Item #19 (Reference Page 1 -Condition 1): 9-1/2"L X 3" W X 2-1/2" Deep: Spall. (See VT-iC Report VT-07-289.
(
NSupplemental Report~Groip
Report No.: VF-07-1 11
Page: 3 of 4
Summary No.: 1.11.0015
Examiner: KomaBenardP Level: iI Reviewer: Joeas, PE Date: .4e7
Exarn~ner. LeBlanc, Marc S. 1J 1 y. Leve$- It Site Review*.Rc Potmnni~~ Datwle: IOOther Bennett, Charles T. Level: II ANII Review: Tom Wyatt, ANi Date: aL/2"/•'
Comments:
Item #20 (Reference Page 1 - Condition 1): 12"L X 6 W X 5/8" Deep: Spell. (See VT-oC Report VT-07-289).Item #21 (Reference Page I - Condition 1): 6"L X 6" W X 5/8" Deep: Spell. (See VT-iC Report VT-07-289).tem #22 (Reference Page I - CondItion 1): 8"L X 4" W X 1" Deep: Spell. (See VT-IC Report VT-07-289).Item #23 (Reference Page 1 - Condition 1): S"L X 8" W X 3/4" Deep: Spell. (See VT-i C Report VT-07-289).Item #24 (Reference Page 1 - Condition 22): Other - wood embedment In concrete. (See VT-1C Report VT-07-289).Item 2•5 (Reference Page 1 -Condition 09): Staining (mrst). (See VT-IC Repoyt VT.07-289).Item #26 (Reference Page 1 -Condition 09): Staining (rust). (See VT-IC Report VT-07-289).Item #27 (Reference Page 1 - Condition 1, 16): 30'L X 4" W X ½" Deep: Spell; displacement of cosmetic grout patch overpreviously existing spall. (See VT-1 C Report VT-07-289).Item #28 (Reference Page 1 - Condition 02): 72"L X 3/16" W X 1/8" Deep: Cracking. (See VT-1C Report VT-07-289).Item #29 (Reference Page 1 - Condition 07): 1" Diameter X 1/2" Deep (maximum): Popout. (See VT-1C Report VT-07-289).Item #30 (Reference Page 1 - Condition 4,22): 6'L X 2" W X ½" Deep: Honeycombfcold Joint area with wire embedment (SeeVT-IC Report VT-07-289)Item #31 (Reference Page 1 - Condition 02, 09): Cracking (continuation of intermittent condition described In Item 12), Staining(rust). (See VT-1C Report VT-07-289).Item #32 (Reference Page I - Condition 12, 16): Reinforcing bar corrosion; displacement of cosmetic grout patch overpreviously existing spell. (See VT-iC Report VT-07-289).item #33 (Reference Page I - Condition 09, 22): Staining (rust). Other - elastomer separation. (See VT-1 C Report VT-07-289).item #34 (Reference Page I - Condition 16): 2" L X ½" W: Displacement of cosmetic grout patch over previously existing spell.(See VT-lC Report VW-07-289).Item #35 (Reference Page 1 - Condition 1, 16): 4"L X 6" W X %" Deep: Spell; displacement of cosmetic grout patch overpreviously existing spall. (See VT-iC Report VT-07-289).item #36 (Reference Page 1 - Condition 1): S'L X 4" W X 1-1/2" Deep: Spell. (See VT-I C Report VT-07-289).item #37 (Reference Page 1 - Condition 09): Staining. (See VT-iC Report VT-07-289).
Inaccessible Areas:None
(
c~ NucgarGonara~on
Summary No.: 1-1.11.0016
Supplemental ReportReport No.: VTr07-1 11
Page: 4 of 4
SY~etCtiOT PhOWo L:*Engrnwing\TadMS~iers'SI ME &M PhctcM2007 Ri5WL Phift\sR9Ct-OO15.ig
I00X,, O "TENDON~FOR LOCATION.•,,<• ••,•" SEE DWGS. S-.
3,cI
I -
* NOW, Visual Examination of IWL (VT-iC)0u u~ GeiM ajo
Site/Unit: CR3 I Procedure: NAP-02 Outage No.: RFO15-4WE
Summary No.: L1.11.0015 Procedure Rev.: 2 Report No.: VT-07-289
Workscope: ISI Work Order No.: 681043 Page: 1 of 12
Code: ASME 1992 Ed. Thru 92 Ad. CatJItem: L-A/L1.11 Location: EL. 119' to EL 26r 6"
Drawing No.: S-425-001 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-O15
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 0.044" Character Card Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Outside Containment @ Gallery/Pits 0 Both 0
Light Meter MFg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification Times: Cal In •j 0830 I 1205 1 1300 Cal Out J 164S
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas - Non-Coated Areas .XSee See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling - - - 12) Reinforcing Bar Corrosion - - - .
2) Cracking - - j. 13) Rust Bleeding X - -
3) Delaminations - .. - 14) Tendon Surface Cracking - - X
4) Honeycomb X - - 15) Etftorescense - . -
5) Water In Leakage - - X 16) Cosmetic Patch Bond - - -
.6) Chemical Leaching - A - 17) Voids A.7) Popouts - - - .. 18) Erosion A -
8) Deflection - - X 19) Pitting - -
9) Staining - - - . 20) Abrasion - - X
10) Discoloration - A - 21) Segregation - X11) Vibration Damage - - I - 22) Other - - - .
Comments:SEE SUPPLEMENTAL REPORT.
Results: Accept [] Reject {] Eval F6 JQ/e 25•o/(Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level III Signature Dale Reviewer S turn DateKomara, Bernard P. P,, 11/1312007 Joe Lse, PEExaminer Level II Signature Date Site Review atLe Date
LeBlanc, Marc J. ',,e• _.. 11/13/2007 Rick Portmann "'I D/te
Bennett, Charles 1. 11 3.007 Tom Wyatt, ANII 6ý. .•7
Nudear Supplemental ReportGenerrnior
Repon No.: VT-07-289
Page: 2 of 12
SummaryNo.: L1.11.0015
Examiner Komara ,Benard P.. Level i Reviewer. o e Oate:
Examiner: LeBlanc, Marc J. m / Level: II Site Review: Rick Portmann Date:
Other Bennett, Chaules T. Level: I. ANII Review: Tom Wyatt, ANII Date: !4 /,i'L
Comments:
Item #1 (Reference Page 1 - Condition 01): 9"L X 6" W (maximum) X 1/2" Deep (maximum): Spall. (See VT-3C Report VT-07-S11). VT-1C determined no exposed rebar or wire.
RE: Photo L:AEngineering\Tech ServicesUSI IWE & IWLPhoto%2007 R15 IWL Photo\VT-07-289-1.jpg.Item #2 (Reference Page 1 - Condition 12, 22): Reinforcing bar corrosion. Other - wood embedment In concrete, nailembedment In concrete. (See VT-3C Report VT-07-111). VT-IC determined that two (2) exposed rebars exhibit mediumcorrosion with no wastage. Wood embedment likely resulted from plywood lamination transfer onto the concrete surface (10"X 18" area). Three (3) nails were also noted. Note: Five (5) epoxy coated exposed are also located in this area.Item #3 (Reference Page I - Condition 22): Other - Nail embedment in concrete, exposed tie wire in concrete. (See VT-3CReport VT-07-1 11 ). VT-1 C determined no additional degradation to the concrete.Item #4 (Reference Page 1 - Condition 02, 12, 22): Cracking along the horizontal joint. Reinforcing bar corrosion, nailembedmenL (See VT-3C Report VT-07-1 11). VT-1C determined intermittent cracking along the horizontal joint, one (1) exposedrebar with light corrosion and no wastage. A nail was also identified in this area.RE, Photo L:XEngineerlng\Tech ServIces9%SI IWE & IWLUPhoto62007 R15 IWL Photo% VT-07-289-2.jpg Item #5 (Reference Page 1 -Condition 12): Reinforcing bar corrosion. (See VT-3C Report VT-07-1 11). VT-1C determined that an exposed rebar on the edgeof Buttress #3 between Grease Caps 40 and 41 exhibits medium corrosion with no wastage.Item #6 (Reference Page 1 - Condition 22): Other - Nail embedment in concrete, metal corrosion. (See VT-3C Report VT-07-
.111). VT-1C determined no additional degradation to the concrete. The angle iron on the edge of Buttress #3 exhibits lightrusting with no wastageRE: Photo L:AEngineering\Tech Services'JSI IWE & IWL'Photo\2007 RIS IWL Photos VT-07-289-3.ipg Item #7 (Reference Page 1 -Condition 22): Other - Nail embedment In concrete. (See VT-3c Report VT-07-1 11). VT-1 C determined no additional degradationto the concrete.Item #8 (Reference Page I - Condition 07,22): 2" Diameter X 1/2" Deep (maximum): Popout, wood embedment In concrete.(See VT-3C Report VT-07-111). VT-1C determined popout of a previous grout patch over rebar. Medium corrosion and staininghas resulted. It was also determined that there are plywood remnants in the center joint of Buttress #3 down to - elevation130'. No additional degradation to the concrete was noted.RE: Photo L:AEngineedngkTech Sefvices'1Sl IWE & IWL\Photo.2007 RI5 IWL Photo\ VT-07-289-4.jpg, VT-07-289-14.fjpgItem #9 (Reference Page I - Condition 22): Other - Nail embedment In concrete, metal corrosion. (See VT-3C Report VT-OT-111). VT-1C determined 8 nails total in the centerline of the horizontal joint. No additional degradation to the concrete wasnoted.RE: Photo L:AEngineering\Tech ServicesUSl IWE & IWLXPhoto\2007 R15 IWL Photo\ VT-07-289-5.jpg Item #10 (Reference Page 1- Condition 09): Staining (rust). (See VT-3C Report VT-07-111). VT-1C determined that the staining was from embedded metal.No additional degradation to the concrete was noted.Item #11 (Reference Page I - Condition 01, 22): 7'L X 1-1/2" W (maximum) X 1/2" Deep (maximum) Spail; and 4"L X 1" W(maximum) X 1/2" Deep (maximum) Spoll; and Embedded boxes in concrete; and nail embedment in concrete. (See VT-3CReport VT-07-111). VT-1C determined spalls were due to embedded cables near the embedded boxes. Multiple nail locationswere also noted as well as smaler Popout areas. No additional degradation to the concrete was noted.RE: Photo L.•Engineerlng\Tech ServiceslSl aWE & IWLlPhotod2007 RIS iWL Photo\ VT-07-2894.Jpg, VT-07-289-15.JpgItem #12 (Reference Page 1 - Condition 02): 40"L X 5/8" W X 112" Deep: Cracking. (See VT-3C Report VT-07-111). VT-1Cdetermined no exposed rebar or wire.RE: Photo L:AEngineering\Tech Serv|cesJSI IWE & IWL\PhotoN2007 RiS IWL Photo\ VT-07-289-7.jpgItem #13 (Reference Page 1 -Condition 09): Staining (rust). (See VT-3C Report VT-07-111). VT-1C determined that the staining
was from embedded nails. No additional degradation to the concrete was noted.
(
Nuaar Supplemental ReportGerwaW!r.~Group
Report No.: VT-07-289
Page: 3 of 12
Summary No.: L1.11.0015 A.A,Examiner: Komara, Bernard P. , Level: IIl Reviewer Joe Lese, PE 43 Date: Iq. .1
Examiner LeBlanc, Marc J. ort / Level: ,, Site Review. Rick Pertmann 1- ,,/ J9 Date:
Other. Bennett, Charles T. Level: 11 ANII Review: Tom Wyatt,4 ANII Date: le 7
Comments:
Item #14 (Reference Page 1 - Condition 02): 24"L X 1/8'" W X <12" Deep: Cracking. (See VT-3C Report VT-07-111). VT-ICdetermined no exposed rebar or wire.Item #15 (Reference Page 1 - Condition 22): Other - Nail and tie wire embedment in concrete. (See VT-3C Report VT-07-1 11)VT-1C determined no additional degradation to the concrete.item #16 (Reference Page 1 - Condition 22): Other - wood embedment In concrete. (See VT-3C Report VT-07-111). VT-iCdetermined that wood embedment on the bottom face of the ring girder likely resulted from plywood lamination transfer ontothe concrete surface (10" X 18" area).item 017 (Reference Page 1 - Condition 09): Staining (rust). (See VT-3C Report VT-07-111). VT-1C determined that the stainingwas from embedded metal No additional degradation to the concrete was noted.item #18 (Reference Page 1 - Condition 16): 4L X 2-1/4" W X 1/2" Deep: Displacement of cosmetic grout patch over previouslyexisting spell. (See VT-3C Report VT-07-1 11). VT-1 C determined no exposed rebar or wire.item #19 (Reference Page 1 - Condition 1): 9-112"L X 3" W X 2-1/2" Deep: Spell. (See VT-3C Report VT-07-1 I1). VT-1Cdeterndned exposed bearing plate surface with minor wastage of metal.RE: Photo L:%Engineenng\Tech ServicesJSI IWE & IWLPhotoW2007 RI 5 IWL Photo% VT-07-289-8.jpg Item 420 (Reference Page 1- Condition 1): 12"L X 6" W X 518" Deep: Spall. (See VT-3C Report VT-07-111). VT-IC determined no exposed rebar or wire,however there was rust staining present.RE: Photo L:,Engineerlng\Tech ServicesUlSI IWE & IWLPhotoW2007 R1 5 IWL Photo\ VT-07-289-9.1pg item #21 (Reference Page 1- Condition 1): 6"L X 6" W X 5/8" Deep: Spall. (See VT-3C Report VT-07-1 11). VT-1C determined no exposed rebar or wire.RE: Photo L:UEngineedng\Tech ServicesUlSI IWE & IWL•lPhotoW2007 RiS IWL PhOto\VT-07-289-10.jpg Item M22 (Reference Page1 - Condition 1): 8"L X 4" W X 1" Deep: Spill. (See VT-3C Report VT-07-1 11). VT-1C determined no exposed rebar or wire.RE: Photo L:%Engineering\Tech ServlcesUiSl IWE & IWLlPhato2W--7 R15 IWL Photo\ VT-07-289-1I1.Jpg, VT-07-289-16.Jpgitem #23 (Reference Page 1 - Condition 1): 8"L X 8" W X 3/4" Deep: Spell. (See VT-3C Report VT-07-1 11). VT-I C determined noexposed rebar or wire; however there are five (S) embedded nails In this area.Item 024 (Reference Page 1 - Condition 22): Other - wood embedment In concrete. (See VT-3C Report VT`07-1 11). VT-1Cdetermined that wood embedment likely resulted from plywood lamination transfer onto the concrete surface. Embedded nailsand tie wires were also observed. No additional degradation to the concrete was observed.item #25 (Reference Page 1 - Condition 09): Staining (rust). (See VT-3C Report VT-07-1 11). VT-1 C determined that the ruststaining originated at the edge of the bearing plate above. No additional degradation to the concrete was observed.Item #26 (Reference Page 1 - Condition 09): Staining (rust). (See VT-3C Report VT-07.1 11). VT-1 C determined that the stainingwas from embedded nails. No additional degradation to the concrete was noted.item #27 (Reference Page I - Condition 1, 16): 30'L X 4" W X W" Deep: Spell; displacement of cosmetic grout patch overpreviously existing spell. (See VT-3C Report VT-07-1 11). VT-1 C determined that this condition was typical on the west face ofB1lttress 84, and Intermittent areas of exposed wire and rebar were observed. Minor rust staining from bearing plates wasnoted. Paint was also observed separating from bearing plates and grease caps.RE: Photo L:AEngineering\Tech Services'JSI IWE & IWL\Photo%2007 R15 IWL Photo\ VT-07-289-12.Jpg item #28 (Reference Page1 - Condition 02): 72"L X 3/16" W X 118" Deep: Cracking. (See VT-3C Report VT-07-111). VIT-1C determined intermittentcracking along the horizontal joint. No exposed rebar or wire was observed.Item 029 (Reference Page I - Condition M7): 1" Diameter X 1/2" Deep (maximum): Popout. (See VrT3C Report VT-07-11i1). VT-IC determined that a piece of aggregate likely separated along the horizontal joint No exposed rebar or wire was observed.
(
a Supplemental Report
Report No.: VT-07-289
Page: 4 of 12
Summary No.: L1.11.0015
Examiner. Komara, Bernard P. ,A/Z Level: III Reviewer. Joe Lese, PE Date: W.
Examiner: LeBianc, Marc J. ,,rt Level: if Site Review: Rick Portmann 34/.0 Date: }//.7/oj
Other: Bennett, Charles T. Level: I1 ANII Review. Tom Wyatt, ANII Dale: IZ•k7
Comments:
item 030 (Reference Page 1 - Condition 4,22): 6'L X 2" W X D" Deep: Honeycomb/cold Joint area with wire embedment. (SeeVY-3C Report Vr-07-1 11). VT-IC determined the presence of exposed aggregate and wire along the horizontal joint. Noexposed rebar was observed.RE: Photo L-:.ngineedng\Tech ServicesUiSt IWE & lWLPhotod2007 RIS IWL Photo% VT-07-289-13.jpg Item 431 (Reference PageI - Condition 02,09): Cracking, Staining (rust). (See VT-3c Report VT-07-1 11). VT-I C determined intermittent cracking alongthe horizontal joint (continuation of Intermittent condition described in item 12). No exposed rebar or wire was observed.hem #32 (Reference Page 1 - Condition 12, 16): Reinforcing bar corrosion; displacement of cosmetic grout patch. (See VT-3CReport VT-07-111). VT-IC determined reinforcing bar corrosion resulting from displacement of 6" cosmetic grout patch over apreviously existing spall on the face of Buttress #4.item 033 (Reference Page 1 - Condition 09, 22): Staining (rust). Other - elastomer separation. (See VT-3C Report VT-07-1 11).VT-1C determined intermittent separation and loss of the elastomer down the center line of Buttress #4. Staining fromexposed metal was also observed along the vertical joint.Item #34 (Reference Page I - Condition 16): 2" L X %" W: Displacement of cosmetic grout patch over previously existing spell.(See VT-3C Report VT-07-1 11). VT-IC determined metal wastage in this area on the right side of Buttress #4. Staining fromexposed metal was also observed.Item #35 (Reference Page I - Condition 1, 16): 4"L X 6" W X %" Deep: Spell; displacement of cosmetic grout patch overpreviously existing spell. (See VT-3C Report VT-07-111). VT-iC determined no exposed wire or rebar.item #36 (Reference Page 1 - Condition 1): 8"L X 4" W X 1-1/2" Deep: Spell. (See VT-3C Report VT-07-1 11). VT-IC determinedno exposed wire or rebar.Item #37 (Reference Page I - Condition 09): Staining. (See Vr-3C Report VT-07-1 11). VT-1 C determined that there arenumerous minor tendon grease leaks at various tendon cap locations. Additionally, previous tendon grease spills are obvious.No additional degradation to the concrete surface was noted.
(
NtutlaGeftrafioGrmop
Supplemental Report
Report No.: VT-07-289
Page: 5 of 12
Summary No.: L1.11.0015
Examiner Komara, Bernard P.
Examiner: LeBlanc, Marc J.
Other. Bennett, Chades T.
Level: III
Level: II
Level: II
Roviewer: Joe Lose, PE
Site Review: Rick Portmann
ANIl Review: Tom Wyatt, ANI 74Y
Date: k. Z.,,)Date:
Date: 4k&I2..If3
Comments: PHOTOS ASSOCIATED WITH ITEM # I (LEFT) AND ITEM # 4 (RIGHT)
Sketch or Poto: L:\E1ginoentng\Tech Ser~e\ISI IWE &IWL\Pho~tos\2007 Rl5 WL Photos\VTO07-289-1 .jpg
L\Eulglneering\Tech ServtcesXlSl IWE & lWL\Photos\20O7 R IS IWL PhotosAVT-O7-289-2.jpg
POOR QUALITY COPY
NudsarGeneiaonGroup
Supplemental Report
Report No.: VT-07-289
Page: 6 of 12
Summary No.: L1.11.0016
Examiner: Komara, Bernard P.
Examiner: LeBlanc, Marc J.
Other Bennett, Charles T.
Aple Level: III
Level: II
Level: ii
Reviewer: Joe Loae, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII
Date: -z.
Date:
Date: // N224Z_I •
Comments: PHOTOS ASSOCIATED WITH ITEM # 6 (LEFT) AND ITEM # 8 (RIGHT)
Sketch or Photo: L\Engineeing\Tech Serices\[Sl IWE & IWL\Photos\2007 R15 IWL PhotosV'T-07-289-3.lpg
L:\Eng~neenng\TecIh Services\ISI IWE & 1WL\Photos\2007 R15 1WL PhotosNVT-07-289-4.jpg
*i;- (UAL. II
NuclearGonerstion
Supplemental Report
Report No.:
Page:
Summary No.: L1.11.0015
Examiner: Komara, Bernard
Examiner: LeBlanc, Marc J.
Other: Bennett, Charles
P.
T.
Level: III
Level: II
Level: II
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII
VT-07-289
7 of 12
Date: .')
Date: .
Date:
Comments: PHOTOS ASSOCIATED WITH ITEM # 8 (LEFT) AND ITEM # 9 (RIGHT)
Sketch or Photo: L:'Englneerlng\Tech SernceslSI IWE & IWL\Photos\2007 R15 IWL Photos\VT-07-289-14.jpg
L:\Eng~noer1ng\Techi ServicesUIS1 IWF & IWL\PhotoMM0O7 AI1S MW Photo&\VT-07.289-5.jpg
'ý all k-AjrL1 I I ,
(~NuclearfjenerstbonG"i
Supplemental Report
Report No.:
Page:
Summary No.: L1.11.0015
Examiner: Komar, Bemard
Examiner: LeBlanc, Marc J.
Other: Bennett, Charles gr
49 Ale Level: IIl
Level: II
Level: II
Reviewer: Joe Less, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII
VT.07-289
a of 12
Dale: IL.Zz2')Date:
Date: 't•47/e..7
Comments: PHOTOS ASSOCIATED WITH ITEM # 11 (LEFT AND RIGHT)
Sketch or Photo: L:\Englneering\Tech SerNIces~lSI IWE & IWL\Photos\2--7 R15 IWL Photos\VT-07-289-6.jpg
L:AEngineerlngkToch Services\ISI IWE & lWL\Photos\2OO7 R15 IWL Photos\VT-O7-289-15.jpg
POOR QUALITY COPY
NudsarGenwulimo Supplemental Report
Report No.: VT.07-289
Page: 9 of 12
Summary No.: LI.11.0016
Examiner: Komara, Bemarc
Examiner: LeBlenc, Marc J.
Other: Bennett, Charles
IP./It.T
Level: III
Level: II
Level: II
Reviewer: Joe Less, PE
Site Review; Rick Portmann
ANII Review: Tom Wyae ANII e7
Date: tAZZ o•
Date:
Date:
Comments: PHOTOS ASSOCIATED WITH ITEM # 12 (LEFT) AND ITEM # 19 (RIGHT)
Sketch or Photo; L:\Englnaering\Tech Srvtces\ISt IWE & IWL\Photos\2007 RI1 IWL PholosVT-07-289-7.jpg
L:AlEnginearing\Tocti Selvlces\ISI IWE & lWL\Phiotos\2OO7 R16 IWL Photos\VT.07-289-8.jpg
POOR QUALITY COPY
~b NuclearOenea'rdonG..06P
Supplemental Report
Report No.:
Page:
Summary No.: L1.11.0015
Examiner: Komara, Bernard
Examiner. LeBlanc, Marc J.
Other: Bennett, Charles'
ApleA&V z
07
Level. III
Level: II
Level: II
Reviewer: Joe L8se, PE A
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII
VT-07-289
10 of 12
Date:Date:
Date:
Comments: PHOTOS ASSOCIATED WITH ITEM 9 20 (LEFT) AND ITEM # 21 (RIGHT)
Sketch or Photo: L:\Englneevlng\Tech Senrtces~lSl IWE , IWL\Photos\2007 I15 IWL Photos\VT-07-289-9.jpg
L:\Eng~n9erlng\Tech SerAvWIceSI IWE 6 IWL\Photos\20O7 A IS IWL Phot09\VT-07*289-1 O.jpg
I QML I Y COH-Y
GroupSupplemental Report
Report No.:
Page:
Summary No.: L1.11.0016
Examiner. Komara, Bernard
Examiner: LeBlanc, Marc J.
Other. Bennett, Chades
-IMZLevel: III
Level: II
Level: It
Reviewer: Joe Lose, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANI-,41*
VT-07-269
11 of 12
Date: IL, '=7Date:
Date: 4&Z.ZI
Comments: PHOTOS ASSOCIATED WITH ITEM # 22 (LEFT AND RIGHT)
Sketch or Photo: L:\Englneertng\Tech Sorces\ISI IWE & IWL\Photos•07 R15 IWL Photos\VT-O7-289-1 1.Jpg
L:AEng~neoring\Tecti Soiv~caskISl IWE & lWL\Photo9\2OO7 A 15 IWL PhotOsWTO07-289-1 6.jpg
P(jOR
QUALITY.GUI'Y
t • "4 . •
f-OU)R OUALITY COHY
~h NudcatiGeirUo
Supplemental Report
Report No.:
Page:
Summary No.: L1.11.0015
Examiner: Komare, Bernard
Examiner: LeBlanc, Marc J.
Other: Bennett, Charles
P. L~AY~• Level: III
Level: It
Level: Ii
Reviewer: Joe Lose, PE
Site Review: Rick Poitmann
ANII Review: Tom Wyatt, ANII
ýe
VT.07-289
12 of 12
Date: •, .-. o )
Date:
Date: 12
Comments: PHOTOS ASSOCIATED WITH ITEM # 27 (LEFT) AND ITEM # 30 (RIGHT)
Sketch or Photo: L\Englneedng\Tech ServtcesISI IWE & IWL\Photos\2007 R15 IWL Photos\VT-07.289- 12.1pg
L:AEng~n~edfng\Tech ServicesMlS1 IWE & IWL\Photos\2OO7 R15 IWL PhoIos\VT-O7-289-1 3.jpg
roOR QUALITY COPy
Nudim VisiGenetabonGroup
Site/Unit: CR3 3
Summary No.: L1 .11.0016
Workscope: ISl
ual Examination of IWL (VT-3C)
Procedure: NAP-02
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFO15-4WE
Report No.: VT-7-112
Page: 1 of I
Code: ASME 1992 Ed. Thru 92 Ad. CatJttem: L-A/LI.11 Location: Buttress I to Buttress 2
Drawing No.: S-425-003 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0016 (Buttress I to Buttress 2)
Limitations: NONE
Resolution: 1/10th of an inch Surface Condition: As Found
Visual Equipment/Aids: 6" Scale, Flashlight, Tape Measure
Inspected From: Outside Containment @ Gallery/Pits 0) Both 0
Light Meter Mfg.: GE ULghtlng Serial No.: 0699 011-375) Illumination: > 200f1c
Light Verification Times: Cal In [a 0915 1 1205 I 1330 Cal Out • 1645
Visual Examination: Direct
Vent System Or Containment Surfaces
Coated Areas - Non-Coated Areas XI.See See
Accept Reject N/A Comments Accept Reject WA Comments
!) Spatting - - - 12) Reinforcing Bar Corrosion • - - -
2) Cracking X. -- - 13) Rust Bleeding - - -
3) Delaminations X - - 14) Tendon Surface Cracking X - - -
4) Honeycomb . - - 15) Efflorescense X - -
5) Water In Leakage X - - 16) Cosmetic Patch Bond - - -
6) Chemical Leaching • -- 17) Voids I - - -
7) Popouts I - - 18) Erosion X - -
8) Deflection X -- - 19) Pitting X - -
9) Staining X -- - 20) Abrasion X - - -
10) Oisooloration X - - - 21) Segregation X - - -
11) Vibration Damage X - - 22) Other - - - )
Comments:RECORDING CRITERIA PER APPUCABLE PROCEDURE AND MEMO FROM P.E. DATED 9/4/01. PREVIOUS DATA VERIFIEDAND NO CHANGES NOTED
Results: Accept J] Reject ] Eval 0 .'A' 4:25 to o/Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
I
Nuclear VisGcefict ion
Site/Unit: CR3 I 3
Summary No.: L1.11.0017
Workscope: ISI
ual Examination of IWL (VT-3C)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFO15-1WE
Report No.: VT-07-113
Page: 1 of I
Code: ASME 1992 Ed. Thru 92 Ad. CaIJItem: L-A/IL1.11 Location: Buttress 2 to Buttress 3
Drawing No.: S-425-003 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0016 (Buttress 2 to Buttress 3)
Limitations: NONE
Resolution: 1/10th olan inch Surface Condition: As Found
Visual Equipment/Aids: 6" Scale, Flashlight, Tape Measure
Inspected From: Outside Containment () Gallery/Pits 0 Both 0
Light Meter Mfg.: GE UlghtIng Serial No.: 0699 (Tr-3375) Illumination: > 2001tc
Ught Verification Times: Cal In [ 0915 / 1205 I 1330 Cal Out [] 1645
Visual Examination: Direct
Vent System Or Containment Surfaces
Coated Areas Non-Coated Areas J..See See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling L - 12) Reinforing Bar Corrosion . - -
2) Cracking -L - 13) Rust Bleeding - 1
3) Delaminations ).L - - 14) Tendon Surface Cracking X - 1 -
4) Honeycomb X - - 15) Efflorescense X - - -
5) Water In Leakage X - -L 16) Cosmetic Patch Bond - -
6) Chemical Leaching X - - - 17) Voids X - -
7) Popouts X - - - 18) Erosion - - -
8) Deflection 19) Pitting - -
9) Staining - - - 20) Abrasion .X - - -
10) Discoloration ) - - 21) Segregation X - -
11) Vibration Damage X- 22) Other .xComments:RECORDING CRITERIA PER APPLICABLE PROCEDURE AND MEMO FROM P.E. DATED 9/4101. PREVIOUS DATA VERIFIEDAND NO CHANGES NOTED
Results: Accept Ja Reject C] Eval []
Percent O Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
M* NuclearGenercuionGross
Visual Examination of IWL (VT-3C)
Site/Unit: CR3 / 3
Summary No.: L1.11.0018
Wodcscope: ISt
Code: ASME 1992 Ed. Thru 92 Ad. CatJItem:
Drawing No.: $-425-003
System ID: Concrete Containment
Component ID: RBCN-0016 (Buttress 3 to Buttress
Umitations: NONE
,4)
Procedure: NAP-02
Procedure Rev.: 2
Work Order No.: 681043
L-A/L1.11 Location:
Description: Concrete Surface
Outage No.: RF015-4WE
Report No.: VT-07-114
Page: 1 of 1
Buttress 3 to Buttress 4
4)
Resolution: 1/10th of an Inch Surface Condition: As Found
Visual EquiprmenVAids: 6" Scale, Flashlight, Tape Measure
Inspected From: Outside Containment () Gallery/Pits 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (11-3375) Illumination: >200ftc
Light Verification Times: Cal In R] 0915 I 1205 I 1330 Cal Out J 1645
Visual Examination: Direct
Vent System Or Containment Surfaces
Coated Areas s Non-Coated Areas XsSee See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling - - X 12) Reinforcing Bar Corrosion X - - -
2) Cracking I - - - 13) Rust Bleeding X -
3) Delaminations - - - 14) Tendon Surface Cracking IX I i
4) Honeycomb X - - - 15) Efflorescense - I X5) Water In Leakage I L ! - 16) Cosmetic Patch Bond X i _
6) Chemical Leaching . - - - 17) Voids X I I
7) Popouts IX - i 18) Erosion X I -
8) Deflection X i i - 19) Pinting X - I !
9) Staining .X -- I 20) Abrasion x - -
10) Discoloration I - 21) Segregation . l -
11) Vibration Damage X - I - 22) Other 1.
Comments:RECORDING CRITERIA PER APPLICABLE PROCEDURE AND MEMO FROM P.E. DATED 914/01. PREVIOUS DATA VERIFIEDAND NO CHANGES NOTED
Results: Aocepl R] Reject [3 Eval C]
Percent O Coverage Obtained > 90%: MIA Reviewed Previous Data: Yes
Examiner Level 11 S' nature Date I Reviewr DateBennett, Chaies T. zfo _ 474P0T1/7/2= Joe Less, PE "L = i ")
I
Nu'ear VisGenetationGroup
Site/Unit: CR3 3
Summary No.: LI.11.0019
Workscope: ISI
ual Examination of IWL (VT-3C)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFO15.4WE
Report No.: VT-07-1 15
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CalJItem: L-AiL1.11 Location: Buttress 4 to Buttress S
Drawing No.: S.425-003 Description: Concrete Surface
System 1D: Concrete Containment
Component ID: RBCN-0016 (Buttress 4 to Buttress 5)
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: I/10th of an Inch Surface Condition: As Found
Visual Equipment/Aids: 6' Scale, Flashlight, Tape Measure
Inspected From: Outside Containment () Gallery/Pits 0 Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 (TI-3375) Illumination: >200ftc
Light Verification Times: Cal In 0 0915 / 1205 I 1330 Cal Out • 1645
Visual Examination: Direct
Vent System Or Containment Surfaces
Coated Areas _ Non-Coated Areas X.See See
Accept Reject NIA Comments Accept Reject WA Comments
1) Spalling - 1 12) Reinforcing Bar Corrosion . - - -
2) Cracking - _ - 13) Rust Bleeding X - - -
3) Delaminations . - 1 - 14) Tendon Surface Cracking X -- _
4) Honeycomb X - 1 - 15) Efflorescense I 1 1
5) Water In Leakage X - - 16) Cosmetic Patch Bond - ! l
6) Chemical Leaching 17) Voids I l l7) Popouls - - 18) Erosion X - -
8) Deflection 1 _ - - 19) Pitting . ! -
9) Staining _ _ - A 20) Abrasion .. - _ -
10) Discoloration - I - 21) Segregation X I 1 1
11) Vibration Damage X -- l 22) Other - l A
Comments:RECORDING CRITERIA PER APPLICABLE PROCEDURE AND MEMO FROM P.E. DATED 914101. THE FOLLOWING CHANGESTO PREVIOUSLY IDENTIFIED CONDITIONS (SEE SUPPLEMENTAL REPORT).
Results: Accept C] Reject EL Eval F6 /•.. 0?5,010Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level ,m o, r •Signature Date Reviewer , ,gnt .• DateLefllanc, Marc J. I711/07 Joe Lose, PE 6 J&Eignature Date Site Reviewj)uplechaln, Lenus F. .. .e. 1111/2007 Rick Portmann 347 1
Other Level IA ignature Date ANII Review A9ll S
MI A _Tomn Wyatt., ANIl
NLCw~rGenerabonGrov
Supplemental Report
Report No.:
Page:
Summary No.: .111.0019
Examiner: LeBlanc, Marc J. njZ Level
Examiner: Ouplechain, Lenus F. Level
Other N/A Level
WA I
Reviewer Joe Lese, PE __W
Site Review: Rick Portmann ý'J jANII Review: Wyatt, Thomas W. II
VT-07-1 15
2 of 2
Date:______
Date: .17LDate:
Comments:
ITEM 0 1 (REFERENCE PAGE 1 CONDITION 7) -1 314-L X 2 1/2-W X 7/8- 0. SEE VT-IC REPORT VT-07-165
(
NucKJrGenerationGroup
Visual Examination of IWL (VT-1C)
Site/Unit: CR3 / 3
Summary No.: L1.11.0019
Workscope: ISI
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Oulago No.. RFO15-4WE
Report No.: VT-07-165
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cat.Item: L-AAL1.11 Location: Buttress 4 to Buttress 5
Drawing No.: S-425-003 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-0016 (Buttress 4 to Buttress 5)
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 0.044" Character Card Surface Condition: As Found
Visual Equipment/Aids: 6" Scale, Flashlilht, Tap! Measure
Inspected From: Outside Containment () Gallery/Pits 0 Both 0Light Meter Mfg.: GE Ughting Serial No.: 0699 (1-3375) Illumination: >200ftc
Ught Verification Times: Cal In 91 0915 / 1205 1330 Cal Out [] 1645
Visual Examination: Direct
Vent System Or Containment Surfaces
Coated Areas - Non-Coated Areas .X.See See
Accept Reject WA Comments Accept Reject N/A Comments
1) Spatling X a - I 12) Reinforcing Bar Corrosion X - -
2) Cracking X - 1 13) Rust Bleeding X 1
3) Delaminations - - - 14) Tendon Surface Cracking X -I
4) Honeycomb X - I 15) Efflorescense X - l -
5) Water In Leakage X . - 16) Cosmetic Patch Bond - -
6) Chemical Leaching X - - - 17) Voids X - i -
7) PoPouts X I 18) Erosion - -
8) Deflection X ! - 19) Pitting X - i -
9) Staining X - - - 20) Abrasion X - -
10) Discoloration X 21) Segregation -
11) Vibration Damage X - i 22) Other -
Comments:SEE SUPPLEMENTAL REPORT
Results: Accept [] Reject Evala AM oJCI 0/0Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level II A nature Dale Reviewer " inture DateLeBlanlc, Marc J. 11/7/2007 Joe Lose, PEExaminer Level iI Sig ture Date Site Review Siql..._ Date?uplechaln, Lenus F. " 11/7/2007 Rick Portmann
_ ,ther Level N/A Signature Date ANII Review - / 21L
N/A I ~~Tom Wyatt, AN II11219
NucjarGewrationGm!;p
Supplemental ReportReport No.: VT-07-165
Page: 2 of 2
Summaty No.: L1.11.0019
Examiner: LeBlanc, Marc J. A15T... Level: II Reviewer: Joe Lese, PE
Examiner: Du.lechaoi,,Lenus.F. Za Level: I, Site Review: Rick Portrann
Other: NIA Level: NWA ANII Review: Tom Wy"att. ANII- law
A&V
Date: _ "_____
Dale: -w/24J1L7Date: j/2p
Comments: ITEM # 1 (REFERENCE PAGE 1 CONDITION 7) - 1 314"L X 2 112"W X 718" D. SEE VT-1C REPORT VT-07-165
Sketch or Photo: L. Engineering\Tech ServiesSI M/E & IWL•Photos%2007 R15 IWL PhotosVT-O7-165jpg POOR QUALITY COPY
Y .1 f~D
, Cq.
Nuclear Vis'G1nefateaGroup
Site/Unit: CR3 1 3
Summary No.: L11.11.0020
WorksCope: ISI
ual Examination of IWL (VT-3C)
Procedure:
Procedure Rev.:
Work Order No.:
NAP-02
2
681043
Outage No.: RFO15-1WE
Report No.: VT-07-116
Page: 1 of 1
Code: ASME 1992 Ed. Thru 92 Ad. CatJIlem: L-AAL1.11 Location: Buttress 5 to Buttress 6
Drawing No.: S-425-003 Description: Concrete Surface
System ID: Concrete Containment
Component ID: RBCN-001 6 (Buttress 5 to Buttress 6)
Umitations: NONE
Resolution: ll 0th of an Inch Surface Condition: As Found
Visual Equipment/Aids: 6" Scale, Flashlight, Tape Measure
Inspected From: Outside Containment ® Gallery/Pits 0 Both 0
Ught Meter Mfg.: GE Lighting Serial No.: 0699 (113375) Illumination: >200ftc
Light Verification Times: Cal In R 0915 1 1205 1 1330 Cal Out [ 1645
Visual Examination: Direct
Vent System Or Containment Surfaces
Coated Areas - Non-Coated Areas X.See See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling I- 12) Reinforcing Bar Corrosion X - -
2) Cracking X - - - 13) Rust Bleeding . - -
3) Delaminations - - - 14) Tendon Surface Cracking X - -
4) Honeycomb X - - - 15) Efflorescense - -
5) Water In Leakage IL - - - 16) Cosmetic Patch Bond . - -
6) Chemical Leaching X - - - 17) Voids X - -
7) PopoutS .. - - - 18) Erosion X -
8) Deflection . - - - 19) Pitting - -
9) Staining - - - 20) Abrasion X - -
10) Discoloration X - - 21) Segregation -.. .
11) Vibration Damage ) - - - 22) Other X
Comments:RECORDINO CRITERIA PER APPLICABLE PROCEDURE AND MEMO FROM P.E. DATED 9/4101. PREVIOUS DATA VERIFIEDAND NO CHANGES NOTED
Results: Accept R] Reject C] Eval _-_
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level II Signlure Date Reviewer lure Date
LeBlanc, Marc J. 1 1/7/00 Joe Lese, PE . a- (3 -IExaminer Level H ~-S~ nature Date Site Review aueDtpuplechain, Lenue F. 11/7/2007 Rick Poftmann
O-1ther Level NIA ETgaur ae NIReiwnature DtN/A ."" .,"Tom Wyatt, ANII !,•• 7II/,760 1 f
NVisual EG/neratron
Site/Unit. CR3 / 3
Summary No.: L1.11.0021 Pr
Wodtscope: ISI Wc
Code: ASME 1992 Ed. Thnu 92 Ad. CatJIlem:
Drawing No.: S-425.003 D
System ID: Concrete Containment
Component ID: RBCN-0016 (Buttress 6 to Buttress 1)
Limitations: NONE
xamination of IWL (VT-3C)
Procedure: NAP-02 Outage No.: RFO15-4WE
ocedure Rev.: 2 Report No.: VT-07-117
ork Order No.: 681043 Page: 1 of 1
L-A/LI .11 Location: Buttress 6 to Buttress I
escnption: Concrete Surface
Resolution: 1l10th of an inch Surface Condition: As Found
Visual EqvipmentfAids: 6" Scale, Flashlight, Tap Measure
Inspected From: Outside Containment @ Gallery/Pits 0 Both 0
Ught Meter Mfg.: GE Lighting Serial No.: 0699 (M"-3375) Illumination: >200ftc
Light Veritication Times: Cal In] 0915 I 1205 I 1330 Cal Out[] 1645
Visual Examination: Direct
Vent System Or Containment Surfaces
Coated Areas - Non-Coaled Areas XSee see
Accept Reject N/A Comments Accept Reject N/A Comments
1) Spalling X _ 12) Reinforcing Bar Corrosion . 1 - I
2) Crackdng - - - .X 13) Rust Beeding K - -
3) Delarninations - 1 - . 14) Tendon Surface Cracking X i -
4) Honeycomb 1 - - 15) Eflorescens
5) Water In Leakage X - - - 16) Cosmetic Patch Bond i - -
6) Chemical Leaching X. - -- 17) Voids . - -
7) Popouts _ -- A. 18) Erosion X - - -
8) Deflection K - I 19) Pitting X - - 1
9) Staining X - - I 20) Abrasion - - -
10) Discoloration X 1 - 1 21) Segregation A - -
11) Vibration Damage X 1 - 1 22) Other 11
Comments:RECORDING CRITERIA PER APPMCABLE PROCEDURE AND MEMO FROM P.E. DATED 9/4/01. PREVIOUS DATA VERIFIEDAND NO CHANGES NOTED
Results: Amcept @ Reject C] Eval (3
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
?Ipk
R15 IWE Examinations
Component ID VT-3 Report No VT-1 Report No Summary No
Moisture Barrier Vr-07-136 VT.07-148 E5.30.0001
PEN-119 V'-07-141 E8.10.0005
PEN-120 VT-07-142 E8.10.0006
PEN-216 VT-07-137 E8.10.0001
PEN-217 VT-07-138 E8.10.0002
PEN-222 VT-07-139 VT-07-311 E8.10.0003
PEN-348 VT-07-140 E8.10.0004
PEN-436 V'-07-143 E8.10.0007
RBLP-1001 VT-07-088 E1.12.0182
RBLP-1002 VT-07-065 VT-07-166 E1.12.0156
RBLP-1003 VT-07-066 VT-07-306 E 1.12.0157
RBLP-1004 VT-07-067 E 1._12.0158
RBLP-1005 VT-07-068 E1.12.0159
RBLP-1006 VT-07-069 E_1_.12.0160
RBLP-2001 VT-07-070 E1.12.0161
RBLP-2002 VT-07-071 VT-07-210 E1.12.0162
RBLP-2003 VT-07-072 VT-07-307 E .12.0163
RBLP-2004 VT-07-073 VT-07-308 E1.12.0164
RBLP-2005 VT-07-074 E_1. 12.0165
RBLP-2006 VT-07-075 E1.12.0166
RBLP-3001 VT-07-076 E1.12.0167
RBLP-3002 VT-07-077 VT-07-202 E1.12.0168
RBLP-3003 VT-07-078 VT-07-309 E1.12.0169
RBLP-3004 VT-07-079 E 1..12.0170
RBLP-3005 VT-07-080 E1.12.0171
RBLP-3006 VT-07-081 E1 .12.0172
RBLP-4001 VT-07-082 E 1.12.0173
RBLP-4002 VT-07-083 VT-07-21 I E 1.12.0174
RBLP-4003 VT-07-084 V'-07-310 E 1.12.0175
RBLP-4004 VT-07-085 E 1.12.0176
RBLP-4005 VT-07-086 E1.12.0177
RBLP-4006 VT-07-087 El 12.0178
*0
SNLIdar Visual Exa
S Site/Unit: CR3 1 3
Summary No.: E5.30.0001
Workscope: ISl
mination of IWE Interfaces (VT-3)
Procedure:
Procedure Rev.:
Work Order No.:
NOEP-0620
2
Outage No.: RFOl5-IWE
Report No.: VT-07-136
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatJItem: E-D/E5.30 Location: REACTOR BUILDING
Drawing No.: S-525-001 Description: AZ 0° - 360" (95 RB)
System ID: RB
Component ID: Moisture Barrier
Umitations: NONE
Resolution: 1/32" Line Surface Condition: DRY RAG WIPED
Visual Equipment/Aids: 6' Scale, Flashlight, Tape Measure
Inspected From: Inside Containment ® Outside Containment 0 Both 0
Light Meter Mfg.: GE Uglhting Serial No.: 0699 (rl-3375) Illumination: >200ftc
Light Verification Times: Cal In &] 0745 / 1030 1200 Cal Out • 1545
Visual Examination: Direct
Seals, Gaskets & Moisture Barriers Bolting & Bolted Connections
Inplace __ Dissasembled -
Accept Reject N/ASee
Accept Reject N/A CommentsSee
Comments
1) Wear
2) Damage3) Tear
4) Erosion
5) Surface Cracks
6) Adhesion7) Other
x
xxx
xx
x
8) Loose
9) Damage
10) Cracking
1t) Wear
12) ExcessiveCorrosion
13) Other
xxxx
x
x
Commenls:See VT-1 report VT-07-148 for details of examination. Additional referencing procedure NAP-02, Rev. 2 was utilized.Examined all accessible areas.
Results: Accept Ii Reject Li Eval Ed 4Jt s-(o gpa.Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level III Signature Date Reviewer _ Si ure DateKomera, Bernard P. A. A .-' - 11/412007 Joe Lese, PE
xaminer Level N/A Signature Date Site Review Sig lure DateAlh Rick Po-tmann
Other Level N/A Signature Date ANII Review ature DateN/A Tom Wyatt, ANI' 11 lo/w Z
-W I v w
~h NudearGonesacroi
Supplemental Report
Report No.: VT-07-136
Page: 2 of 2
Summary No.: E5.30.0001
Examiner: Komara, Bernard P. /JP,t Level
Examiner: N/A Level
Other: N/A Level
N/A
N/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
AN11 Review: Tom Wyatt, ANII
Aý11-6/P
ylovComments:
Item #1 (Reference Page 1 - Conditions 01, 02, 03, 05,06): Wear, damage, tear, surface crack, adhesion areas. (See VT-1Report VT- 07-148)
Nuear, Visual Exa~Ge~rnuon
. SitelUnit: CR3 1 3
Summary No.: E5.30.0001
Workscope: I15
mination of IWE Interfaces (VT-1)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
Outage No.: RFO15-IWE
Report No.: VT-07-148
Page: 1 of 6
Code: ASME 1992 Ed. Thru 92 Ad. CatJItem: E-D/E5.30 Location: REACTOR BUILDING
Drawing No.: S-525-001 Description: AZ 0" - 360' (95 RB)
System ID: RB
Component ID: Moisture Barrier
Limitations: NONE
Resolution: 1/32" Line Surface Condition: DRY RAG WIPED
Visual Equipment/Aids: 6' Scale, Flashlight, Tape Measure
Inspected From: Inside Containment (9 Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (ri-3375) Illumination: >200ftc
Light Verification Times: Cal In [] 0745 1030 1200 Cal Out [ 1545
Visual Examination: Direct
Seals, Gaskets & Moisture Barriers Bolting & Bolted Connections
Inplace - Dissasembled -
Accept Reject NIASee
Accept Reject WA CommentsSee
Comments
1) Wear
2) Damage3) Tear
4) Erosion
5) Surface Cracks
6) Adhesion
7) Otherx
xxx
xx
8) Loose
9) Damage
10) Cracking
1i) Wear
12) ExcessiveCorrosion
13) Other
Xx__xx
_x
_x
Comments:SEE SUPPLEMENTAL REPORT FOR COMMENTS. EXAMINED ALL ACCESSIBLE AREAS.
Results: Accept U3 Reject 0 Eval 0 teO i '1 0
Percent 01 Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level III Signature Date Reviewer ignature DateKomars, Bernard P. .1114/2007 Joe Lose, PE .c q. %Sj.or)
4[AminerLevel WUA Signature Date Site Review
Rick Portmann c21irj ture Date
1, /P 1 /0 7Other Level WA Signature Date ANII Review ature DateN/A Tom Wyatt, ANtI /6/
,/
Supplemental ReportNuclairiGefiwa~oi
Report No.:
Page:
Summary No.: E5.30.0001
Examiner: Komara, Bernard P.
Examiner: WA
Other: N/A
L3'f/1 Level: III
Level: N/A
Level: N/A
Reviewer: Joe Lose, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANI
VT-07-148
2 ot 6
Date:
Date:___
Comments:
miD li I
Sketch or Photo: L:\Engineerng\Tech ServlcesklSI IWE & IWL\Photos\2007 R15 IWEPhotosMDSC00335.JPO
L:AEng1nesnng\Tech ServcesktSI MWE & IWL\Photos\OO7 RIS IWEPhotos\DSC00336.jPG
POOR QUALITY COPY
eSupplemental Report
Report No.:
Page:
Summary No.: E5.30.0001
Examiner: Komara, Bernard P. ,4/i16
Examiner: N/A
Other. NA
Level: Ill
Level: N/A
Level: N/A
Reviewer: Joe Lose, PE
Site Review: Rick Portmann
ANII Review:. Tom Wyatt, ANI
1-ý<"47
VW
VT-07-148
3 of 6
Dale: •"•oDate:
Date:
__m
.
Comments:
Sketch or Photo: L:\Engineering\Tech ServlcesrlSI IWE & lWL'V:hotos2O007 RIB IWEPtotos\DSC00337.JPG
L:AEngineeringNTech Servces\JSL IWE & IWLkPhotos\2007 RIB IWEPhotosXDSCOO338.JPG
POOR QUALr1 Y Copy
0Supplemental Report
Report No.:
Page:
Summary No.: E5.30.0001
Examiner: Komam, Bernard P. "
Examiner: N/A
Other: WA
Level: III
Level: N/A
Level: N/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANI 4VT-07-148
4 of 6
Date: l
Date.,
Date:I
uv
Comments:
Sketch or Photo: LA;EngtnooningT~eh ServiceSMSI IWE & IWL\Photos\2007 R15 IWEPhoto9\DS000339.JPG
L:AEng~neerlng\Tecfl ServiceslS1I WE & IWL\Photos\2OO7 R15 IWEPhotos\DSCO0340.JPG
POOR QUiLI I Y (.;U,, e
Supplemental ReportIGroup*
Report No.:
Page:
Summary No.: E5.30.0001
Examiner: Komara, Bernard P. IdOle
Examiner. N/A
Other: N/A
Level: III
Level: N/A
Level: N/A
Reviewer: Joe Lose, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII
_Jr _L•-
VT-07-4148
5 of 6
Date: kk-C,,?'Date: e.ho
Date: .. 4"mlL
Comments:
Sketch or Photo: L:%EngIneedng\Tech ServfcesISI IWE & IWL\Photos\2007 R15 IWEPhnotosADSC0034A .JPG
L:\Eng~nGer~ng\Tech ServiCeSSiS IWE & IWL\Photos\20G7 RIS IWEPhotosMCDSC342AIPG
NSupplemental Report
Report No.: VT-07-148
S Page: 6 of 6
Examiner: Komara. Bernard P. ,/,l Level: III Reviewer Joe Lose, PE Date:
Examiner N/A Level: N/A Site Review: Rick Portmann ý-d/ Date: /Jzz,$
Other: WA Level: N/A ANII Review: Tom Wyatt, ANI, Date: 44L/_
Comments:
item #1 (Reference Page 1 - Conditions 01, 02, 03, 05, 06): Elevation 95'. Wear, damage, tear, surface crack, adhesion areas.(See VTr3 Report 07-136).voApproximate Azimuth 210 -215 Degrees: 36" L X 1/16" W X 3-114" maximum depth. Separation of moisture barrier fromconcrete.o*JApproximate Azimuth 208 Degrees: 1-112" L X 1/2" W X < 1" maximum depth. Separation of moisture barrier from concrete.coApproximate Azimuth 207 - 195 Degrees: 24" L X 1/16" W X < 1" maximum depth. Intermittent areas of separation ofmoisture barrier from concrete.soApproximate Azimuth 205 Degrees: 12" L X 1/4" W X 9-1/2" maximum depth. Separation of moisture barrier from concrete.9l0Approximate Azimuth 180 - 170 Degrees: <2" L X 1/16" W X 2-1/2" maximum depth. Intermittent areas of separation ofmoisture barrier from liner. Rust present, no wastage corrosion noted.•oApproximate Azimuth 150 - 150 Degrees: 2-3" L X 1/16" W X 2" maximum depth. Intermittent areas of separation of moisturebarrier ftrm concrete..]Approximate Azimuth 150 - 110 Degrees: 2-3" L X 1/16" W X <11/2" maximum depth. Intermittent areas of separation ofmoisture barrier from liner. Rust present, no wastage corrosion noted.aflApproximate Azimuth 110 - 20 Degrees: 1-2" L X 1/16" W X <In/2" maximurm depth. Intermittent areas of separation ofmoisture barrier from liner. Rust present, no wastage corrosion noted.
AMP Approximate Azimuth 0 - 340 Degrees: <2" L X <1/16" W X <1/2" maximum depth. Intermittent areas of separation of-osture barrier from concrete and liner. Rust present, no wastage corrosion noted.
E: Photo L:AEngineering\Tech ServicesUiSI IWE & IWLPhotosM2007 Ri 5 IWE PhotosDSC00335 - 00342.jpg.
Nudear Visual ExabG.mup
Silo/Unil:_ CR3 / 3
Summary No.: E8.10.0005
Workscope: 181
mination of IWE Interfaces (VT-1)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO15-4WE
Report No.: VT-07-141
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Catl./itei: E-G/Ee. 10 Location: Containment
Drawing No.: S-525-002 Description: 200, Type VIl, Chemical Cleaning
System ID: Containment
Component ID: PEN-119
Limitations: EXAMINED IN PLACE UNDER TENSION (SEE COMMENTS)
Resolution: 1/32" Line Surface Condition: As Found
Visual Equipment/Aids: 6= Scale, Flashlight
Inspected From: Inside Containment (I Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: >200ftc
Light Verification Times: Cal In g 1245 / 1530 I N/A Cal Out [ 1800
,Visual Examination: Direct
Seals, Gaskets & Moisture Barriers Bolting & Bolted Connections
Inplace JL Dissasemblod .I
Accept Reject N/ASee
Accept Reject N/A Comments
,1) Wear
2) Damage
3) Tear
4) Erosion
5) Surface Cracks
6) Adhesion
7) Other
xx
xxxx
X
8) Loose
9) Damage
10) Cracking
1t) Wear
12) ExcessiveCorrosion
13) Other
See
Comments
xX
X_
x
x
Comments:ADDITIONAL REFERENCING PROCEDURE NAP-02 REV. 02. SEE SUPPLEMENTAL REPORT FOR ADDITIONAL COMMENTS.
Results: Accept [] Reject [J
Percent Of Coverage Obtained > 90%:
Eval [N/A Reviewed Previous Data: Yes
Examiner Level III Signature Date Reviewer lure
Komara, Bernard P. A. j,,o -& 11/1112007 Joe Lese, PE - . zz
iner Level N/A Signature Date Site Review Sigrlure to
10thar Level N/A Signature Date ANII Review
N/A Tom Wyatt. ANtI
r I
(~h NuclearGeiwaton
Grorup
Supplemental Report
Report No.: VT-07-141
Page: 2 of 2
Summary No.: E8.10.0005
Examiner: Ko,,ara, Bernard P. A011 Level
Examiner: N/A Level
Other. N/A Level
: III
/WA
N/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII ---
B
Date: rz ,
Date: !n/oz/z
Datel2A hA)
Comments:
TEMPORARY FLANGE INSTALLED FOR OUTAGE WITH PERMANENT STUDS/NUTS IN EVERY OTHER BOLT HOLE. THESESTUDS/NUTS EXAMINED IN PLACE UNDER TENSION. BALANCE OF STUDS/NUTS AND PERMANENT FLANGE ON SCAFFOLDAND EXAMINED DISASSEMBLED.
1 .
Visual ExaGroup
Site/Unit: CR3 I 3
Summary No.: E8.10.0006
Worksoope: ISl
mination of IWE Interfaces (VT-1)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO154-WE
Roport No.: VT-07-142
Page: 1 of I
Code: ASME 1992 Ed. Thru 92 Ad. Cal./Item: E-G/E8.t0 Location: Containment
Drawing No.: S-525-002 Description: 20", Type VII, Chemical Cleaning
System ID: Containment
Component ID: PEN-120
Limitations: EXAMINED IN PLACE UNDER TENSION
Resolution: 1132" Line Surface Condition: As Found
Visual Equipment/Aids: 6" Scale, Flashlight
Inspected From: Inside Containment @i Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: >200fte
Light Verification Times: Cal In R) 1245 1 1530 1 N/A Cal Out [] 1800
Visual Examination: Direct
Seals, Gaskets & Moisture Barriers Bolting & Bolted Connections
Inplaco X. Dissasembled -
SeeAccept Reject N/A Comments
SeeAccept Reject N/A Comments
t) Wear
2) Damage
3) Tear
4) Erosion
5) Surface Cracks
6) Adhesion
7) Other
XX
X
xxX
x
8) Loose
9) Damage
10) Cracking
1t) Wear
12) ExcessiveCorrosion
13) Other
XXXx
X
A.
Comments:ADDITIONAL REFERENCING PROCEDURE NAP-02, REV. 02. EXAMINED IN PLACE UNDER TENSION. BOLTEDCONNECTION NOT DIS-ASSEMBLED THIS OUTAGE (RO-15)
Results: Accept &a Reject [] Eval Q_Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level ill Signature Date Reviewer Signature DateKomara, Bernard P. /••/ 1111112007 Joe Lese, PE .,, 3.( *Z27-.-d)
Examiner Level N/A Signature Date Site Review ., tu Date
Rick Portmann
Level N/A Signature Date ANII Review DateN/A Tom Wyatt, ANII 1f41/2" I
/ 1
G :u Grw I
Site/Unit: CR3 I
. Summary No.: ES.
Workscope:
Visual Examination of IWE Interfaces (VT-1)
3
10.0001
Procedure:
Procedure Rev:
Work Order No.:
NDEP-0620
2
Outage No.: RF0154IWE
Report No.: VT-07-137
Page: 1 of 2ISI
Code: ASME 1992 Ed. Thru 92 Ad. Cat./Item: E-G/E8.10 Location: Containment
Drawing No.: S-525-003 Description: 12, Type VII, Electrical Spare
System ID: Containment
Component ID: PEN-216
Limitations: ONE (1) BOLTING ASSEMBLY EXAMINED IN PLACE, UNDER TENSION (SEE COMMENTS
Resolution. 1/32" Line Surface Condition: CLEANED
Visual Equipment/Aids: 6* Scale, Flashlight
Inspected From: Inside Containment ) Outside Containment 0 Both -OLight Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: >200ffc
Light Verification Times: Cal In [ 1230 / 1330 I N/A Cal Out [ 1400
Visual Examination: Direct
Seals, Gaskets & Moisture Barriers Bolting & Bolted Connections
Irplace X Dissasembled X
Accept Reject NIASee
Accept Reject N/A CommentsSee
Comments
1) Wear
2) Damage3) Tear
4) Erosion
5) Surface Cracks6) Adhesion
7) Other
XxX
XXxxXx
8) Looso9) Damage
10) Cracking
11) Wear
12) ExcessiveCorrosion
13) OUter
X
XX
X
X
X
Comments:
ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV. 2. SEE SUPPLEMENTAL REPORT FOR ADDITIONALCOMMENTS.
Results: Accept R) Reject [ Eval] _
Percont Of Coverage Obtained > 90%: N/A Reviewed Previous Data. Yes
Examiner Level Ilil Signature Date~ Reviewer lgaure DateKornara, Bernard P. 4P 11/1112007 Joe Lese, PE ZJ kz- 2*oExaminer Level 1I Signature Date Site Review /•t Date
nc Marc J. ,g1112312007 Rick Portmann
nof Level ii ýig~natu Date FANII Review Daten rrDupiecha in, Lenus F. 1 /23/207 ITom Wyatt, ANII & /
NSulf3II~ y enl Iaton
Summary No.: E8.10.0001
Examiner: Komara, Bernard P. Level
Examiner: LeBlanc, Marc J. i 4 jt Level
Other Duplechain, Lenus F. Ljr I Level
plemental Report
Report No.: VT-07-137
Page: - 2 of 2
I: Ill
I: II
I: II
Site Review: Rick P/1
ANII Review: Tom Wyatt, ANII
Date: 12 )Date:
Date:
Comments:
Permanent flange bolting disassembled and removed except for one (1) assembly at the 6 o'clock position which was left inplace to hold the "rolled-out" flange. Permanent flange and one (1) bolting assembly examined in place on 11/111/07. Balance ofbolting examined disassembled on 11/23/07.
NaVisual Examination of IWE Interfaces (VT-1)
S Sile/Unit: CR3 I 3 Procedure: NDEP-0620 OutaUe No.: RFO15-IWE
Summary No.. E8.10.0002 Procedure Rev.: 2 Report No.: VT-07-138
Worksoope: ISI Work Order No.: 681043 Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cat./item: E-G/Es.10 Location: Containment
Drawing No.: S-525-003 Description: 120, Type VII, Electrical Spare
System 10: Containment
Component ID: PEN-217
Limitations: ONE (1) BOLTING ASSEMBLY EXAMINED IN PLACE, UNDER TENSION (SEE COMMENTS
Resolution: 1/32" Line Surface Condition: CLEANED
Visual Equipment/Aids: 6" Scale, Flashlight
inspected From: Inside Containment (D Outside Containment 0 Both 0
Light Meter Mig.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: >200ftc
Light Verification Times: Cal In 21 1230 / 1330 1 N/A Cal Out [] 1400
Visual Examination: Direct
Seals, Gaskets & Moisture Barriers Bolting & Bolted Connections
inplace I Dissasembled ISee See
Accept Reject N/A Comments Accept Reject N/A Comments
1) Wear - - X - 8) Loose - - - X2) Damage - - X - 9) Damage X
3) Tear - - X - 10) Cracking X
4) Erosion - X I1) Wear X5) Surface Cracks __ X - 12) Excessive
6) Adhesion -Corrosion X
7) Other X 13) Other X
Comments:
ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV. 2. SEE SUPPLEMENTAL REPORT FOR ADDITIONALCOMMENTS.
Resulls: Accept S] Reject f] Eval []
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
fExaminer Level III Signature Date Reviewer U.Signature Date[Kraare, Bernard P. ,•• • • •11/27/2007'Joe Lose, PE .1/720
__/rminer Level 1I 1Si ur Data Site Reviw ignature Date& aanc. Marc J. Sl. r e 11/27/2007 Rick Portmann | 1/27/2007
NuclearGeneia~OnGroup~
Supplemental Report
Report No.: VT-07-138
Page: 2 of 29Summary No.: E8.10.0002
Examiner: Komara, Bernard P. ,4e,'-- Level: III
Examiner: LeBlanc, Marc J. *tj-. Level: II
Other: Duplechain, Lenus F. Level: Ii
Reviewer: Joe Lese, PE I...2 '/
Site Review: Rick Portmank "i
ANII Review: Tom Wyatt, ANIIIv
Date: ti__z;_
Date:
Date: V:7
Comments:
Permanent flange bolting disassembled and removed except for one (1) assembly at the 6 o'clock position which was left inplace to hold the "rolled-out" flange. Permanent flange and one (1) bolting assembly examined in place on 11111/07. Balance ofbolting examined disassembled on 11/23/07.
0
Nuds, Visual ExaGoneta:on
. Site/Unit: CR3 / 3
Summary No.: E8.10.0003
Workscope: ISI
mination of IWE Interfaces (VT-3)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO15-IWE
Report No.: VT-07-139
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cal./item: E-G/E8.10 Location: Equipment Access Hatch
Drawing No.: S-525-003 Description: Equipment Access Hatch
System to- Containment
Component ID: PEN-222
Limitations: EXAMINED ALL ACCESSIBLE AREAS - EXCEPT BOLTING
Resolution: 1/32" Line Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Tape Measure, Spotlight.
Inspected From: Inside Containment ) Outside Containment 0 Both 0
Light Meter Mfg.: GE Ughting Sedal No.: 0699 (r1-3375) Illumination: i200ftc
Ligtit Verfication Times: Cal In [ 1400 / 1500 / N/A Cal Out [] 1630
Visual Examination: Direct/Remote
Seals, Gaskets & Moisture Barriers Bolting & Bolted Connections
Inpiace Dissasembled X
Accept Reject N/A01) Wear
2) Damage
3) Tear
4) Erosion
5) Surface Cracks
6) Adhesion
7) Other
SeeComments
SeeCommentsAccept Reject N/A
X
XX
XX
X
X
8) Loose
9) Damage
10) Cracking
11) Wear
12) ExcessiveCorrosion
13) Other
xXX
X
X
X
Comments:EXAMINED ALL AREAS EXCEPT BOLTING. SEE SUPPLEMENTAL REPORT.
Results: Accept C] Reject f] Eval R] _ 7 q_Percent O Coverage Obtained > 90%: M/A Reviewed Previous Data: Yes
I (
Examiner Level g Signature Date Reviewer / Signature DateLeelanc. Marc J. ,1V g ý 1r2112007 Joe Lese, PE~ (), t
miner Level II Signature Date SiteReview Sg re Datennett, Charles T.=m.z;7 11a O Rick Portmann i/zz/o7
Other Level WA Signature Date ANII Review Si, ature DateIVA ITom Wyatt, AN /a/a
~b NudearGUMaow
Supplemental Report
Report No.:
Page:
Summary No.: E8.10.0003
Examiner: LeBlanc, Marc J. ,f Level: II
Examiner: Bennett, Charles T. Level: II
Other: N/A Level: NWA
VT-07-139
2 of 2
Date:
Date:
Date:w. /47,
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Revievr. Tom Wyatt, ANI.
Comments:
Item #1 (Reference Page 1 - Condition 02): SCRAPES AND A DENT (See VT-1 Report VT-07-31 1)Item #2 (Reference Page 1 - Condition 7): WELD REMANENTS. (See VT-1 Report VT-07-31 1).Item #3 (Reference Page 1 - Condition 7): DISCOLORATION. (See VT-1 Report VT-07-31 1).
Inaccessible Areas;-LOWER PORTION OF EQUIPMENT HATCH WAS NOT ACCESSIBLE DUE TO FLOOR PLATES.
Nucisa, Visual ExaGema~on
. Site/Unit: CR3 I 3
Summary No.: E8.10.0003
Workscope: ISI
mination of IWE Interfaces (VT-1)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFOIS-IWE
Report No.: VT-07-311
Page: 1 of 4
Code: ASME 1992 Ed. Thru 92 Ad. CatJltem: E-G/ES.10 Location: Equipment Access Hatch
Drawing No.: S-525-003 Description: Equipment Access Hatch
System ID: Containment
Component ID: PEN-222
Limitations: EXAMINED ALL ACCESSIBLE AREAS - EXCEPT BOLTING
Resolution: 1/32" Une Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Tape Measure, Spotilht.
Inspected From: inside Containment (j) Outside Containment 0 Both 0
Light Meter Mig.: GE Lighting Serial No.: 0699 (Ti-3375) Illumination: ' >200ftc
Ught Verification Times: Cal In Sa 1400 I 1500 I N/A Cal Out [] 1630
Visual Examination: Direct/Remote
Seals, Gaskets & Moisture Barriers
& Accept Reject
Bolting & Bolted Connections
Inplace Dissasembled X1
Accept Reject WASee
WA Commentssee
Comments
1) Wear2) Damage
3) Tear
4) Erosion
6) Surface Cracks
6) Adhesion
7) Other
X
Xxxxx
X8) Loose
9) Damage
10) Cracking
11) Wear
12) ExcessiveCorrosion
13) Other
Xx
XX
X
X
Comments:
SEE SUPPLEMENTAL REPORT
Results: Accept [] Reject [j Eval to,, 41, -Z J-z,
Percent O Coverage Obtained > 90%: WA Reviewed Previous Data: Yes
examiner Level 11 Signature Date Reviewer gnature DateleBlanc, Marc J. . 11/21/2007 Joe Lese, PE (3- " , al
miner Level i gnature Date Site Review %_J S nature Datenett, Charles T. 1t2112007 Rick Portmann ,
ther Level WA Signature Date ANUI Review t e Date
W/A To_________%VW%________AN___
c~h Nuclea'UGefuatio
Supplemental Report
Report No.: VT-07-311
Page: 2 of 4
Summary No.: E8.10.0003
Examiner: LeWanc, Marc J. M1jt. /Examiner: Bennett, Charles T.
Other: WA
Level: II
Level: II
Level: N/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANtI Review: Tom Wyatt, ANII
Date:
Date:
Date:
Comments:
Item #1 (Reference Page 1 - Condition 02): Damage - Scrapes and dent. (See VT-3 Report VT-07-1139). VT-1 determined that thetop portion of the Inner sleeve incurred scrapes and a dent probably due to mechanical impacL Light rust but no wastagecorrosion has occurred in the areas identified. The dent is 1/32" deep with no wastage corrosion noted.
Item #2 (Reference Page 1 - Condition 07): Other - Weld beads. (two (2) locations). (See VT-3 Report VT-07-139). VT-1determined that the weld beads are approximately 3" L X Va" W and were possibly temporary attachment welds which were notremoved. No cracking or degradation has occurred in the base metal adjacent to the areas identified.
Item #3 (Reference Page I - Condition 07): Other - Discoloration. (See VT-3 Report VT-07-139). VT-i determined that thediscoloration on the lower area of the equipment hatch is due to previous spillage. No degradation to the costing or basemetal was noted.
Inaccessible Areas:*Lower portion of equipment hat not accessible due to floor plates.
eSupplemental Report
Reporl No.:
Page:
Summary No.:
Examiner:
Examiner:
Other:
E8.10.0003
LeBlanc, Marc J.
Bennett, Charles T.
WA
I
00-TE /
JOI/
Level: II
Level: It
Level: N/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII
VT-07-311
3 of 4
Date:
Date:,.
Date: /.2/,AŽ- {411r -
Comments: PHOTOS ASSOCIATED WITH ITEM # I (LEFT) AND ITEM #2 (RIGHT)
Sketch or Photo: L:\EngtneouIng\Tech Sevices\ISI IWE & IWL\Photos,2007 RI1 IWE Photos\VT-07-311 - .JPG
L:\Eng~neertng\Tech Services\ISI IWE & IWL~Photos\2OO7 R15 IWE Ptiotos\VT.O7-31 1-2.JPG
t
POOR QUALITY COPY
Supplemental Report
Report No.:
Page:
Summary No.:
Examiner:
Examiner.
Other:
E8.10.0003
LeBlanc, Marc J.
Bennett, Charles T.
N/A
I I mLevel: II
Level: It
Level: N/A
VT-07-311
4 of 4
Date:
Date:
Date: >
Reviewer: Joe Lese, PE
Site Review: Rick Portmann : oANII Review: Tom Wyatt, ANII AA ,
Comments: PHOTOS ASSOCIATED WITH ITEM # 2 (LEFT) AND ITEM # 3 (RIGHT)
Sketch or Photo: L:\Engingei1ng\Tech ServitcessSI IWE & tWL\Photos\2007 R15 IWE Photos\VrT.07.311-3.JPG
LA~ng~n9ering\Tech Services\IS1 ]WE AI WL\Pholos\2OO7 R1 5 IWE Photos\VT-07-31 1-4.JPG
POOR QUALITY Copy
'b • N0111 Visual Exa
Site/Unit: CR3 I 3
Summary No: EB.10.0003
Workscope. ISI
mination of IWE Interfaces (VT-1)
Procedure:
Proceduro Rev,:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RF054IWE
Report No.. VT-07-339
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cat./Item: E-G/IE8.10 Location: Equipment Access Hatch
Drawing No.: S-525-003 Description: Equipment Access Hatch
System ID: Containment
Component ID: PEN-222
Limitations: EXAMINED ALL BOLTING
Resolution: 1/326 Line Surface Condition: CLEANED
Visual Equipment/Aids: Flashlight, 6" Scale, Tape Measure, Spotlight.
Inspected From: Inside Containment 0 Outside Containment () Both 0
Light Meter MIg. GE Lighting Serial No.: 0699 (TI-3375) Illumination: >200fle
Light Verificalion Times: Cal In 1 0730 1110 I 1500 Cal Out [] 1730
Visual Examination: Direct
Seals. Gaskets & Moisture Barriers
i Accept Reject WA
Bolting & Bolted Connections
Inpface _ Dissasembled X
SeeAccept Relect WA Comments
SeeComments
1) Wear
2) Damage3) Tear
4) Erosion
5) Surface Cracks
6) Adhesion
7) Other
XXXXXXX
8) Loose
9) Damage
10) Cracking
11) Wear
12) ExcessiveCorrosion
13) Other
XX
m ~Xi
X
• X
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV. 2. SEE SUPPLEMENTAL REPORT ADDITIONAL COMMENTS
Results: Accept 6a Reject C] Eval ]-_Percent Of Covorage Obtained > 90%: N/A Reviewed Previous Dat: Yes
Examiner Level 11 Signature Date Reviewer A ( Signature . Date
LeBlanc, Marc J. 111/28/2007 Joe Lese, PE .rk ý k -11 .d I
aminer Level . Sig ,e Date Site Review ignat - r DaleWplechain. Lenu F. 11/2/2007 ick P.tmann.,/ 7Other Level It Si ure Date ANII Review ,lSW ure Date
Sonnier, Jason 9. 1/29/2007 Tom Wyatt, A .NI•"A -
7 I
Nucleal
Grovtsu
Supplemental Report
Report No.: VT-07-339
Page: 2 of 2
Summary No.: E8.11.0003
Examiner: LeBlanc, Marc J. ,o7'.P4 Level: II
Examiner: Duplechain, Lenus F. Lf-() Level: II
Other: Sonnier, Jason B. t•, w Level: II
Reviewer: Joe Lose, PE •)•Site Review: Rick Portmann £_Sp
ANI Review: Tom Wyatt, ANiI
Date:______
Date: i /Z 740
Date: 4
Comments:
Item #4 (Reference Page 1 - Condition 13): This report Is a continuation of VT-07-311. VT-1 determined twenty.eight (28)locations where cotter pin replacements were needed. There was no degradation to bolting identified at these locations.PEN 222 Bolting and Equipment Hatch/RB Mating Flange Surfaces
Comment:
The Equipment Hatch mating flange surface was examined on 11/21/07 while the Equipment Hatch was rolled back for theoutage.
Permanent botting was examined untensioned (unlatched) on 11127107 and 11W2807. Cotter pins at twenty-eight (28) locationswere identified for replacement. Replacement cotter pins were examined and provided to the RB Hatch Coordinator forreinstallation at the iocations identified.
The RB mating flange for the Equipment Hatch was examined on 11129107 prior to reinstallation of the Equipment Hatch. The 0-Ring/Gasket seating area was not examined since the existing 0-Ring/Gasket was deemed suitable for continued use and notremoved.
ght meter checks were as follows: 0100, 0430,0600, and final at 0800 with measured lumens greater than 200ftc with the•me meter utilized on 11/28/2007.
0
Nucwr Visual Examination of IWE Interfaces (VT-1)~Gencrauaq
Site/Unit: CR3 i 3 Procedure: NDEP-0620 Outage No: RFO15-IWE
Summary No.: ES.10.0004 Procedure Rev.: 2 Reporl No.: VT-07-140
Workscopo: ISI Work Order No.. 681043 Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cat./Itom: E-G/E8.10 Location: Transfer Tube
Drawing No.: S-525-004 Description: 34", Type VIII, Fuel Transfer Tube #2
System ID: Containment
Component ID: PEN-348
Limitations: (SEE COMMENTS) EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Line Surface Condition: CLEANED
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment 0 Outside Containment 0 Both 0
Light Meter Mfg.: GE Ughtling Serial No.: 0699 (11-3375) Illumination: >200ftc
Light Verification Times: Cal In 2 1100 I NIA I N/A Cal Out [] 1400
Visual Examination: Direct/Remote
Seals, Gaskets & Moisture Barriers Bolting & Bolted Connections
Inplace X Dissasemblod IX
See See'Accept Reject N/A Comments Accept Reject N/A Comments
1) Wear X 8) Loose X
2) Damage - - X 9) Damage X3) Tear - X - 10) Cracking X
4) Erosion - - X - 11) Wear X
5) SurfacO Cracks __ X - 12) Excessive
6) Adhesion X. Coosion X
7) Other - - X 13) Other X
Comments:
ADDITIONAL REFERENCING PROCEDURE NAP-02, REV. 2. SEE SUPPLEMENTAL REPORT FOR ADDITIONAL COMMENTS.
Results: Accept [] Reject C] Eval [_Percent Of Coverage Obtained > 90%: N/A Reviowod Previous Data: Yes
c~ NuckatGeawat-w-G'oM
Supplemental Report
Report No.: VT-07-140
Page: 2 of 2
Summary No.: E8.10.0004
Examiner Komara, Bernard P. ,0P-i Level
Examiner: LeBlanc, Marc J. Milt- Level
Other: Sonnier, Jason S. 7 0- Level
: II
: II
Reviewer Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII
Date: 11/27/2007
Dale: 11/27/2007
Date: g~~z
Comments:
Permanent flange cover and bolting Initially examined In place under tension prior to removal at start of outage on 11/06107.
Permanent flange disassembled and removed during outage. Flange cover, sealing surfaces, and botting examined on11127107.
Nuclear Visual ExaGciuaiio
Site/Unit: CR3 3
Summary No.: E8.10.0007
imination of IWE Interfaces (VT-1)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO15-4WE
Report No.: VT-07-143
Page: 1 of 2'SIWorksoope:
Code: ASME 1992 Ed. Thru 92 Ad. Cat./Item: E-G/E8.10 Location. Transfer Tube
Drawing No.: S-525-005 Description: 34", Type VIII, Fuel Transfer Tube #1
System ID: Containment
Component ID: PEN-436
Limitations: (SEE COMMENTS) EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Line Surface Condition: CLEANED
Visual SquipmenVAids: Flashl~lht, W" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment ) Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: - 0699 (TI-3375) Illumination: >200ftc
Light Verification Times: Cal In 2] 1100 I N/A I N/A Cal Out 10 1400
Visual Examination: Direct/Remote
Seals, Gaskets & Moisture Barriers Bolting & Bolted Connections
Inplaco X. Dissasernblod I.
SeeAccept Reject N/A Comments
SeeAccept Reject N/A Comments
1) Wear
2) Damage
3) Tear
4) Erosion
5) Surface Cracks
6) Adhesion7) Other
XX
xX
X
xx
8) Loose9) Damage
10) Cracking
t1) Wear
12) ExcessiveCorrosion
13) Other
X
X
m m X
Comments:ADDITIONAL REFERENCING PROCEDURE NAP-02, REV. 2. SEE SUPPLEMENTAL REPORT FOR ADDITIONAL COMMENTS.
Results: Accept S5 Reject C]
Percent Of Coverage Obtained > 90%:
Eval f]N/A Reviewed Previous Data: Yes
1Komara, Bernard P. /3 , , _ 11/27/2007 Joe Lese, PE 1 . 11272007, miner Level II
lanc, Marc J.~Signaturg Date I Site Review
11/27/2007 Rick Portmann •6, FogY1tuDate
1112712007
ther Levelsonnler, Jason B.
'nature Datf~llief ý1 / 27 12007
ANII ReviewTom Wyatt, ANII
~a~e Date
// I
Nuciw~~ Gue'ration
Group
Supplemental Report
Summary No.: ES.10.0007
Examiner: Komara, Bernard P. ,j/. Level
Examiner: LeBlanc, Marc J. ,€J1 Level
Other Sonnier, Jason B. ,.. Level
Report No.: VT-07-143
Page: 2 ol 2
: II
: II
Reviewer JeLsP U
Site Review: Rick Portmanný--
ANII Review: Tom Wyatt, ANilI
Date: 11/27/2007
Date: 11/27/2007
Date/~4
Comments:
Permanent flange cover and bolting Initially examined in place under tension prior to removal at start of outage on 11/06/07.
Permanent flange disassembled and removed during outage. Flange cover, sealing surfaces, and bolting examined on11/27/07.
!e
Nuclear Visual EiGenecation
IG*oIl
SitelUnit: CR3 I 3. Summary No.: E1.12.0182
Workscope: ISI
(amination of IWE Surfaces (VT-3)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFOIS-IWE
Report No.: VT-07-088
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatlJtem: E-A/E1.12 Location: RB EL 93'.0*
Drawing No.: S-525-002 Description: Basement Liner Embedded in 24" Concrete
System ID: MC
Component ID: RBLP-1001
Limitations: REFER TO SUPPLEMENTAL REPORT FOR LIMITATIONS
Resolution: 1/32" Line Surface Condition: WIPED AS NEEDED
Visual Equipment/Aids: Flashlight, 6' Scale. Tape Measure, Spotlight.
Inspected From: Inside Containment (9 Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification limes: Cal In 6] 1350 / NIA I N/A Cal Out [ 1730
Visual Examination: Direct/Remote
Coated Areas
Accept
Vent System Or Containment SurfacesNon-Coated Areas X.
SeeN/A Comments
SeeAccept Reject N/A CommentsReject
@1) Rust
2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
10) Other
-X
-AL
12) Bioken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV 2. NO CHANGES NOTED FROM PREVIOUS DATA. SEESUPPLEMENTAL REPORT FOR ADDITIONAL COMMENTS.Results: Accept q Reject [] Eval fPercent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level Ill Signature Date Reviewer DateKoma. , Bernard P. 11/5/2007 Joe Lese, PE _0lExaminer Level N/A Signature Date Site Review ig ature ate
• rr Rick PortmannLevel WA Signature Date ANII Review re Pure
NTom Wyatt, ANI
SSupplemental Report
Report No.: VT-07-088
Page: 2 of 2
Summary No.' E1.12.0132
Examiner: Komara, Bernard P. ,//. Level: III Reviewer: Joe Lese, PE Date: .Z'"
Examiner: N/A Level: N/A Site Review: Rick Portmann Date:
Other: N/A Level: N/A ANII Review: Tom Wyatt, ANII Date: 12 ICU-
Comments:
Not Accessible
Inaccessible Areas: (Comments for RBLP-1001)-The bose containment liner plate Is covered by a two foot (2') thick concrete slab and therefore is Inaccessible for VT-3f'r-1Examination.
Accessible Areas: (Comments for RBLP-1 001)*The accessible concrete surface areas, construction joints, and other slab penetrating mediums were examined for evidenceof base plate degradation. None was noted.
0
Nuclear Visual EiGerauon
Site/Unit: CR3 3
* Summary No.: E11.12.0156
Workscope: ISi
{amination of IWE Surfaces (VT-3)
Procedure: NDEP-0620
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFO15-4WE
Report No.: VT-07-065
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cat/Item: E-A/El.12 Location: RB-95'-119'
Drawing No.: S-525-002 Description: RB Wall Uner Plate - 0° to 90
System ID: MC
Component ID: RBLP-1002
Limitations: EXAMNED ALL ACCESSIBLE AREAS
Resolution: 1132i Une Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, SpoIlighL
Inspected From: Inside Containment ® Outside Containment 0 Both )
Light Meter Mfg.: GE Ughtlng Senal No.: 0699 (Mr-3375) Illumination: > 200ftc
Light Verification Times: Cal In R) 1360 I 1600 I WA Cal Out _ _ _
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas
Accept
Non-Coated Areas JXSee
N/A CommentsReject Accept RejectSee
N/A Comments
. 1) Rust2) Flaking3) Blistering4) Peeling
5) Chipping
6) Wear7) Checking
8) Cracking
9) Gouges10) Discoloration
11) Other
.X. -
z. -
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other-I
Comments:General VT performed in conjuction with this examination. Additional referencing procedure; NAP-02, Rev. The followingchanges to previously identified conditions were noted, See Supplemental Report.Results: Accept C] Reject U Eval 0 AJi &a. *zs7 2,'iz.
Percent Of Coverage Obtained > 90%: WA Reviewed Previous Data: Yes
n Examiner Level UI Signature Date Reviewer 4 (signature Datemara, Bernard P. A 1115r2007 Joe Lese, PE -l I-o
I Examiner Level ii Signaturelanc, Marc J. _.
Date Site Review11/520071 Rick Portmann
1UF0
/ 71 7
DateJi~lIA1Level N/A Signature Date ANtI Review
Tom Wyatt, ANII 7 - - n urfDate
I ___________________________________________________ .. -It
~b Nudea'Geneatio
M~jGraoi
Supplemental Report
Report No.: VT-07-06S
Page: 2 of 2
Summary No.: E1.12.0156
Examiner: Komars, Bernard P. /
Examiner: LeBlanc, Marc J.
Other; WA
Level: III
Level: 11
Level: MA
Reviewer. Joe Lese, PE ... CKSite Review: Rick Portmenn
ANti Review: Tom Wyatt, ANM
Date: -d
Date:
Date:
Comments:
Penetrations associated with Plate: PEN-109, PEN-115, PEN-117, PEN-118, PEN-119, PEN-120, PEN-123, PEN-124Uners associated with Plate: RBLN-1001, RBLN-1002, RBLN-1003, RBLN-1004, RBLN-1005, RBLN-1006, RBLN-1007, RBLN-1008, RBLN-i009, RBLN-1010, RBLN-1011, RBLN-1012, RBLN-1013, RBLN-1014, RBLN-1015, RBLN-1016, RBLN-1151, RBLN-1173, RBLN.i-1174.
Item #1 (Reference Page 1 - Condition 01, 05, 06, 16): Rust, chipping, wear. (See VT-I Report 07-166)Item 02 (Reference Page 1 - Condition 11, 20): Other. (See VT-1 Report 07-166)Item 83 (Reference Page 1 - Condition 19): Surface discontinuities. (See VT-i Report 07-166)
Inaccessible Areas:-Approximate Azimuth 5 - 15 Degrees: Area behind Elevator shaft outside parameters for VT-3/VT-I.*Approximate Azimuth 55 - 75 Degrees: Area behind H'VAC duct work outside parameters tor VT-3VT-1.
0
Nua Visual EJ
Site/Unit: CR3 I 3
O Summary No.: E1.12.1056
Workscope: ISI
camination of IWE Surfaces (VT-1)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO15-IWE
Reporl No.: VT-07-166
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cat/item: E-A/E1.11 Location: RB-95'-119'
Drawing No.: S-525-002 Description: RB Wall Liner Plate - 00 to 900
System ID: MC
Component 10: RBLP-1002
Limitations: EXAMINED ALL ACCCESSIBLE AREAS
Resolution: 1/32' Une Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 5" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment () Outside Containment 0 Both 0
Ught Meter Mfg.: GE Ughting Serial No.: 0699 Tn-3375) Illumination: > 200ftc
Ught Verification Times: Cal In W] 1350 / 1600 I N/A Cal Out [ 1730
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas
Accept
Non-Coated Areas .XSee
N/A CommentsSee
Accept Reject N/A CommentsReject
1) Rust
2) Flaking3) Blistering
4) Peeling
5) Chipping
6) Wear7) Checking
8) Cracking9) Gouges
10) Discoloration
11) Other
1.
I.
.X.-I
-L
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
- ILx
- . .S X.
Comments:SEE CONTINUATION SHEET
Results:. Accept ] Reject[• Eval .. A MJa" ZS'7 Z
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
[Examiner Level III Signature Date Reviewer A Signature .
Ler l11/5=7 Joe LeseDPEExaminer Level II&Blanc, Marc J.
S19pture Date Site Review \- Jne
11/5/2007 Rick Portmann fý2-,-- /Date
it 7 22 (0U... q.
OtherN/A
Level N/A Signature Date ANII ReviewTom Wyatt, ANII
SignaJure
70W Mý'D ;;e
_______________________________________________________________________ & X
! E
Nucisa(~ Goncat~anGroup
Supplemental Report
Report No.: VT-07-166
Page: 2 of 2
Summary No.: E1.12.1056
Examiner: Komara, Bernard P.
Examiner: LeBlanc, Marc J.
Other N/A
,dO/l Level: III . Reviewer Joe Lose, PE
1 Level: 11 Site Review: 'Rick Portmann
Level: N/A ANII Review: Tom Wyatt, ANII
Date: L.A.0d)
Date:
Date: ZZ/ -
Comments:
AZ: 0 -90
item #1 (Reference Page 1 - Condition 01, 05, 06, 16): Approximate Elevation 95'- 119'. Approximate Azimuth 0 - 90 Degrees.Multiple areas of rust. (See VT-3 Report 07-065). VT-1 determined that Wastage corrosion has not occurred in the areasIdentified. The rust is a result of failure of the liner coating primarily due to mechanical Impact (chipping) and abrasion (wear).Most areas are 1/2" - 2" in area or diameter.
item #2 (Reference Page 1 - Condition 11, 20): Approximate Elevation 115'. Approximate Azimuth 90 Degrees. Other - surveymarkers on liner (multiple locations). (See VT-3 Report 07-065). VT-1 determined that degradation has not occurred adjacent tothe areas Identified. Markers vary In size and diameter.
item #3 (Reference Page I - Condition 19): Approximate Elevation 119'. Approximate Azimuth 90 Degrees. SurfaceDiscontinuities - distortion of liner plate at Intersection of three (3) seam welds under penetration 107. (See VT-3 Report 07-065). VT-1 determined that distortion may be due to construction plate alignment and welding. Area Is approximately 3' L. Nodegradation such as rust or pronounced bulging of the liner was noted.
0e
Nuclear Visual EGenerauionGroup
Site/Unit: CR3 1 3
O Summary No.: E1.12.0157
Workscope: ISI
wamination of IWE Surfaces (VT-3)
Procedure: NDEP-0620
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFO15-IWE
Report No.: VT-07-066
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CaiJItem: E-A/El.12 Location: RB-119'-160'
Drawing No.: S-525-002 Description: RB Wall Liner Plate -00 to 90°
System ID: MC
Component ID: RBLP-1003
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Une Surface Condition: As Found
-Visual i'quipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment ( I Outside Containment 0 Both 0
Ught Meter MNg.: GE Lighting Serial No.: 0699 (1-3375) Illumination: > 200ftc
Light Verification Times: Cat In R 1245 I 1530 1 N/A Cat Out [] 100
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .XL
Accept Reject
Non-Coated Areas .)See
N/A CommentsSee
Accept Reject N/A Comments
. 1) Rust
2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
iA
-xXX
xA 12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
X
Im
Ix
XXxL
X
X
JL
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV. 2. THE FOLLOWING CHANGES TO PREVIOUSLY IDENTIFIEDCONDITIONS NOTED (SEE SUPPLEMENTAL REPORT).Results: Accept C] Reject [I Eval [R
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level III Si nature Date Reviewer Signature Date
Komara, Bemard P. 11111/2007 Joe.Lese,,PE Q u
Examiner Level N/A Signature Date Site Review Sign DaleAUA
Rick Portmann D
or Level N/A Signature Date ANII Review a•ture
N/A Tom Wyatt, ANII
Nvncsar Supplemental Report~Genciator.
Report No.: VT-07-066
Page: 2 of 2
Summary No.: E1.12.0157
Examiner: Komara, Bernard P. Mg'le Level: III Reviewer: Joe Lese, PE Date: Z•. e7
Examiner: W/A Level: N/A Site Review: Rick Portmann Date: ,I IDtaOther: N/A Level: N/A ANII Review: Tom Wyatt, ANII Date:
Comments:
Penetrations associated with Plate: PEN-101, PEN-102, PEN-103, PEN-104, PEN-105, PEN-106, PEN-107, PEN-108, PEN-110,PEN-111, PEN-112, PEN-113, PEN-116, PEN-121, PEN-122, PEN-125, PEN-126, PEN-127, PEN-128, PEN-129, PEN-130, PEN-131,PEN-132, PEN-133, PEN-1 34, PEN-135, PEN-136Liners associated with Plate: RBLN-1017, RBLN-1018, RBLW-1019, RBLN-1020, RBLN-1021, RBLN-1022, RBLN-1023, RBLht-1024, RBLN-1025, RBLN-1026, RBLN-1027, RBLN-1028, RBLN-1029, RBLN-1030, RBLN-1031, RBLN-1032, RBLN-1033, RBLN-1034, RBLN-1035, RBLN-1036, RBLN-1037, RBLN-1038, RBLN-1039, RBLN-1040, RBLN-1041, RBIN-1042, RBLN-1043, RBLN-10", RBLN-1155, RBLN-1156, RBLN-1157, RBLN-1158, RBLN-1159, RDLN-1160, RBLN-1161, RBLN-1167, RBLN-1168, RBLN-1169, RBLN-1170, RBLN-1171, RBLN-1172, RBLN-1175
hem #1 (Reference Page I - Condition 10): Discoloration. (See VT-I Report VT-07-306)
Item #2 (Reference Page 1 - Condition 13). Bulging of liner. (See VT-1 Report VT-07-306)
Item #3 (Reference Page I - Condition 13). Bulging of liner. (See VT-1 Report VT-07-306)
Item #4 (Reference Page 1 - Condition 13). Bulging of liner. (See VT-1 Report VT-074M06)
. i 05 (Reference Page 1 - Condition 04). Peeling of Paint. (See VT-1 Report VT-07-306)
Item #6 (Reference Page 1 - Condition 01, 05, 06,16): Multiple areas of rust. (See VT-I Report VT-07-306).
Item #7 (Reference Page 1 - Condition 02). Flaking of paint. (See VT-1 Report VT-07-306)
Inaccessible Areas:
-Approximate Azimuth 55 -60 Degrees, from Elevation 119' - 160': Area behind HVACrduct work outside parameters for VT-3/V-1.*Approximate Azimuth 65 - 70 Degrees, from Elevation 119' - 160': Area behind HVAC duct work outside parameters for VT-3NT-1.
NudearGe10rioniGroup
Visual Examination of IWE Surfaces (VT-1)
Silo/Unit: CR3 / 3. Summary No.: El.12.0157
Workscope: ISI
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO15-IWE
Report No.: VT-07-306
Page: 1 of 7
Code: ASME 1992 Ed. Thru 92 Ad. CatJIltem: E-A/EI.12 Location: RB-119'-160'
D(awing No.: S-525-002 Description: RB Wall Liner Plate - 00 to 90*
System ID* MC
Component ID: RBLP-1003
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32' Une Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment () Outside Containment 0 Both 0
Light Meter Mfg.: GE IUghting Serial No.: 0699 (lr.3375) Illumination: > 200ftc
UIght Verification Times: Cal In 6, 1245 / 1530 W N/A Cal Out e 1800
Visual Examination: Direct/Remote
Coated Areas .X
Accept
Vent System Or Containment Surfaces
Non-Coated Areas XSee
N/A CommentsRejectSee
N/A CommentsAccept Reject
0 1) Rust
2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
JLX-IL
XL
XA
12) Broken Welds
13) Bulging of Uner
14) Pitling
IS) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
- - x1
- - X.
Comments:SEE SUPPLEMENTAL REPORT
Results: Accept f] Reject [] EvaJ 2 N CA *" Z 5'7 7,,
Percent Of Coverage Obtained > 90%/6: N/A Reviewed Previous Data: Yes
E3aminer Level IIl Signature Date Reviewer Signature DateKo-mara, Berard P. 11/11/2007 Joe Lese,.PE 2
IEneAminer Level N/A Signature Dale Site Review -. t Date
Rick Postmann 1) 1211:,17Pher Level WA Signature Date ANII Review I
IWI Tomn Wyatt ANII /17/ 7171
Nudear Supplemental ReportReport No.: Vr-07-306
Page: 2 of 7
Summary No.: E1.12.0157
Examiner: Komarm, Bernard P. /4D//( Level: III Reviewer: Joe Lese, PE Date:
Examiner: N/A Level: N/A Site Review: Rick Portmann lre Date: Igjhz o,__
Other: N/A Level: N/A ANII Review: Tom Wyatt ANII Date:
Comments:
Item #1 (Reference Page 1 -Condition 10): Approximate Elevation 119'- 124'. Approximate Azimuth 20 Degrees.Discoloration. (See VT-3 Report VT-07-066). VT-1 determined that degradation to the liner or coating has not occurred In thearea Identified. Discoloration appears to be due to previous spillage of oil and splashing of grout/cement.RE: Photo L:JEngineering\Tech Services\JSI IWE & IWLPhoto\2007 RIS IWE Photo\ VT-07-306-1 .jpg, VT-07-306-2.Jpg & VT-07-306-3.jpg.Item #2 (Reference Page 1 - Condition 13). Approximate Elevation 152'. Approximate Azimuth 75 Degrees. Bulging of liner.(See VT-3 Report 07-066). VT-1 determined that dimensions of bulge areas are as follows:a) 12" LX 12" Wb) 12" L X 12" Wc) 12" L X 12" WNo degradation such as rust or deterioration of the liner was noted.Item #3 (Reference Page I - Condition 13). Approximate Elevation 140'. Approximate Azimuth 80 Degrees. Bulging of liner.(See VT-3 Report VT-07-066). VT-1 determined that dimensions of bulge areas are as follows:a) 12" L X 12" Wb) 36" L X 12"Wc) 2 4 " L X 12" W
oudegradation such as rust or deterioration of the liner was noted. "Tap Tests" of the bulged areas resulted in a hollownd indicating a gap exists between the liner and concrete.
E. Photo L:AEngineeuing\Tech ServicesUJSI [WE & IWLXPhotol2007 RIS IWE Photo% VT-07-306-4.jpg, VT-07-306-5.jpg, VT-07-306-6jlpg & VT-07-306-7.jpg DSC01 379,01380,01381, 01382.Jpg.Item 04 (Reference Page 1 - Condition 13). Approximate Elevation 155'. Approximate Azimuth 85 Degrees. Bulging of liner.(See VT-3 Report VT-07-066). VT-1 determined that dimensions of bulge areas are as follows:a) 12" L X 12" Wb) 12" L X 12" Wc) 12" L X 12" WNo degradation such as rust or deterioration of the liner was noted.Item #5 (Reference Page I - Condition 04). Approximate Elevation 120'. Approximate Azimuth 90 Degrees. Peeling of painL(See VT-3 Report VT-07-066). VT-1 determined that the top coat was separating due to application of paint over a 3-4" diametersurvey marker. The primer is still adhering to the liner. No degradation such as rust or deterioration of the liner was noted.item #6 (Reference Page I - Condition 01,05, 06, 16): Approximate Elevation 119'- 160'. Approximate Azimuth 0 - 90 Degrees.Multiple areas of rust. (See VT-3 Report VT-07-066). VT-i determined that wastage corrosion has not occurred In the areasIdentified. The rust is a result of failure of the liner coating primarily due to mechanical Impact (chipping) and abrasion (wear).Most areas are 1/2" - <2" in area or diameter.Item #7 (Reference Page I - Condition 02). Approximate Elevation 120 - 125'. Approximate Azimuth 0 - 90 Degrees. Flaking ofpoinL (See VT-3 Report VT-07-066). VT-1 determined that coatings on the faces of the following penetrations have deterioratedand light to medium rust has developed. Wastage corrosion has not occurred in the areas identified. Deterioration of thecoating is most likely due to heat from the process piping.a) Penetration: 105 Elevation: 123' Azimuth: 38 Degreesb) Penetration: 106 Elevation: 123' Azimuth: 45 Degreesc) Penetration: 121 Elevation: 133' Azimuth; 30 Degreesd) Penetration: 122 Elevation: 133' Azimuth: 32 Degreese) Penetration: 107 Elevation: 123' Azimuth: 90 Degreesf) Penetration: 108 Elevation: 123' Azimuth: 80 Degrees
EE SHEET 7 OF 7 FOR UT OF BULGES FOR ITEM #3, AREAS 3a, 3b & 3c.
Supplemental Report
Report No.: VT-07-306
Paeg: S Of 7
Summary No.: El.12.0167
Examiner. Komara, Bernard P. -4,0191C
Examiner: N/A
Other N/A
Level: III
Level: N/A
Level: N/A
Reviewer: Joe Lose, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANI
Date:
Date:
Date:i. v
Comments: PHOTOS ASSOCIATED WITH ITEM # I
Sketch or Photo: L:\Engineedrng\Tech ServlcesISI IWE & IWL\Photos-20-7 R15 IWE Pbotos\VT-07-306.1 .jpg
L:AlEngineering\Tech Servlces'JSI IWE & IWL\Photos\2OO7 R15 IWE Photos\VT-07.308-2.ipg
poos oUALU1 Y C~t2'(
0Supplemental Report
Report No.:
Page:
Summary No.:
Examiner:
Examiner.
Other:
E1.12.0157
Komara, Bernard P.
N/A
N/A
10,60,
VT-07-306
4 ol 7
Date:
Date: of /_._
Date: /
Level: III
Level: N/A
Level: N/A
Reviewer: Joe Lese, PE
Site Review:. Rick Portmann
ANII Review: Tom Wyatt, ANI
Comments: PHOTOS ASSOCIATED WITH ITEM # 1 (LEFT) AND ITEM # 3 (RIGHT)
Sketch or Photo: L:\EngineedngxTech ServlcesISI IWE & IWL\Photosý27 R15 IWE Photos\VT-O7-306.3.Jpg
L:%EngirieerngXTech SerftcssISI IWE & IWLX~hotos=207 R15 IWE PhotosXVT-07-306-4.jpg
. POOR QUALITY COPY
Supplemental ReportAurderGen'ao.
Report No.:
Page:
4
VT-07-306
5 of 7
Date:
Date:____
Dale: 4 _/
Summary No.: E1.12.0157
Examiner: Komara, Bernard P.
Examiner: WA
Other: N/A
6A'( Level: III
Level: N/A
Level: NWA
Reviewer: Joe Lose, PE
Site Review: Rlck Portmann
ANII Review: Tom Wyatt, ANI
Comments: PHOTOS ASSOCIATED WITH ITEM # 3
Sketch o0 Photo: L:\Engineedng\TeCh SeMcestISI IWE & IWL\Photos•2O7 RI IWE Photos\VT-07-306.Sjpg
L:AEnginaerlngXTech ServicesXSlI WE & IWL'%PhotosM2O7 RIS IWE PhotosWVTO7-306.6.jpg
. fý),LJIMAUTYi COPY
Nucl., Supplemental ReportGerteraW-GromW Reporl No.
Wmmary No.: E1.12.0157
Page
Examiner Komara, Bernard P. M1,A• Level: III Reviewer Joe Lese, PE
Examiner: N/A Level: N/A Site Review: Rick Portmann ti
Other: N/A Level: N/A ANII Review: Tom Wyatt, ANII
VT-07-306
6 of 7
Date:
Date: _1__,_l_'__
Date: /2I/0
Comments: PHOTOS ASSOCIATED WITH ITEM # 3
pOOR QUALITY COPY
Sketch or Photo: L\ngireening\Tech S.vices\ISt IWE & WL\Photos\2OT7R15 IWE Photos\VT-07-306&7.ipg
0
0
NuclarGenera'oeGoup
. mmary No.: E1.12.0157
Supplemental ReportReport No.: Vr-07-306
Page: 7 of 7
Sketch or Photo: L:AEngineeringlTech ServiceskJS I WE & IWLPhiats=2O7 R15 IWE PhotosMJT o Cafntanmet Linr Bulges-tif
QA Ur"8 Rev 7
- Xb.NOE Report 9 0704
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o IMAGE AREA 3AMaw X 12
aBULGE AREA 3831r X 1
HULGE AREA 3C24*X I
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NGGM-PM-O01 1 ALPPEND16/P
Nuc Uar Visual ExG~~~roup
Site/Unit: CR3 1 3
Summary No.: E1.12.0158
Workscope: ISI
amination of IWE Surfaces (VT-3)
Procedure: NDEP-0620
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFOI 5-IWE
Report No.: VT-07-067
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cat./Item: E-AIE1.12 Location: RB.160'-242'
Drawing No.: S-525-002 Description: RB Wall Liner Plate - 0° to 90"
System ID: MC
Component ID: RBLP-1004
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32' Line Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment . Outside Containment 0 Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 (11-3375) Illumination: > 200ftc
Light Verification Times: Cal In W 1245 I 1530 W WA Cal Out 1 1800
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas X
Accept
Non-Coated Areas _See
N/A CommentsSee
N/A CommentsReject Accept Reject
.1) Rust
2) Flaking
3) Blistering4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
IL
x
XIL
IL
12) Broken Welds
13) Bulging of Liner
14) Pining
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
X-X.
X1
.A.
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV. 2. PREVIOUS DATA VERIFIED, NO CHANGES NOTED.
Results: Accept •. Reject [ Eval C]
Percent Of Coverage Obtained ;. 90%: N/A Reviewed Previous Data: Yes
Examiner Level II Signature Date Reviewer Sig ture DateLeBlanc, Marc J. elPr. 1112012007 Joe Lese, PE (3.Examiner Level 11 Si ture Date Site Review ig uri I~ate
A nier, Jason B. 11/20/2007DRick Portmann ANII Revw
111hr Level w9Signature Date ANII Review \./j. Signalu,6 Date
IN/A Teom Wyatt, ANtI
~NtjCNOWGerefa6O
Supplemental Report
Reporl No.: VT-07-067
Page: 2 of 2
Summary No.: E1.112.0158
Examiner: LeBlanc, Marc J.
Examiner: Sonnier, Jason B.
/4 4"LJ1 (
Level: II
Level: II
Level: MA
Reviewer: Joe Less, PE
Site Review: Rick Portmann I/
ANII Review: Tom Wyatt, ANII //
D ate: - 7 . d.
Date:
Date: 2Othor: NWA- w6,1.11•.
Comments:
Uners associated with Plate: RBLN-1045, RBLN-1046, RBLN-1047, RBLN-1048, RBLN-1049, RBLN-1050, RBLN-1051, RBLN-1052, RBLN-1053, RBLN-1054, RBLN-1055, RBLN-1056, RBLN-1057, RBLN-1058, RBLN-1059, RBLN-1060, RBLN-1061, RBLN-1062, RBLN-1063, RBLN-1064, RBLN-1065, RBLN-1066, RBLN-1067, RBLN-1068, RBLN-1069, RBLN-1070, RBLN-1071, RBLN-1072, RBLN-1073, RBLN-1074, RBLN-1075, RBLN-1076, RBLN-1077, RBLN-1078, RBLN-1079, RBLN-1080, RBLN-1081, RBLN-1082, RBLN-1083, RBLN-1084, RBLN-1085, RBLN-1086, RBLN-1087, RBLN-1088, RBLN-1089, RBLN-1090, RBLN-1091, RBLN-1092, RBLN-1093, RBLN-1094, RBLN-1095, RBLN-1096, RBLN-1097, RBLN-1098, RBLN-1099, RBLN-1100, RBLN-1101, RBLN-1102, RBLN-1103, RBLN-1104, RBLN-1113, RSLN-1114, RBLN-1115, RBLN-1116, RBLN-1117, RBLN-1118, RBLN-1119, RBLN-1120, RBLN-1121, RBLN-1122, RBLN-1123, ABLN-1124, RBLN-1125, RBLN-1126, RBLN-1 127. RBLN-1128, RBLN-1129, RBLN-1130, RBLN-1162, RBLN-1163, RBLN-1164, RBLN-1165, RBLN-1166, RBLN-1176, RBLN-11T7, RBLN-1178, RBLN-1179, RBLN-1180, RBLN-1181, RBLN-1182, RBLN-1183, RBLN-1184, RBLN-1185, RBLN-1186, RBLN-1187, RBLN-1188, RBLN-1189, RBLN-1190, RBLN-1 191, RBLN-1192. RBLN-1193
to
Nucdear, Visual EGenea'0nGroup
Site/Unit: CR3 I 3
O Summary No.: E1.12.0159
Workscope: ISI
amination of IWE Surfaces (VT-3)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFOI 5-WE
Report No.: VT-07.068
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cat Jtem: E-AJE1.12 Location: RB-242'-250'
Drawing No.: S-525-002 Description: RB Wall Uner Plate - 0' to 90° / Crane Runaway Supporl Gallery
System ID: MC
Component ID: RBLP-1005
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Line Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspocted From: Inside Containment G Outside Containment 0 Both 0
Ught Meter Mfg.: GE Lighting Serial No.: 0699 (11-3375) Illumination: > 200f1c
Light Verification Times: Cal In [] 1400 1 1500 / N/A Cal Out L 1630
Visual Examination: Direcl/Remote
Coated Areas .X.
Accept
Vent System Or Containment Surfaces
Non-Coated Areas .X.See
N/A Comments
-SeeN/A CommentsReject Accept Reject
.10) Rust
2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
-X-X
I-
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
IL
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV. 2. NO CHANGE NOTED FROM PREVIOUS DATA.
Results: Accept [ Reject CI] Eval []
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level IIl Signature Date Reviewer lure DateKornara, Bernard P. . 2. eo 11/21/2007 Joe Lese, PE 01
Examiner Level nat Date Site ReviewDateipechaln, Lenus F. .i.00. .t.7 Rick Porlmann 0 1,
r er Level WA ignalure Dale ANII Review lureDate
N/A Tom Wyatt, ANtII
•NUCW, SulG/eneratwon
Summary No.: E1.12.0159
Examiner. Komara, Bemard P. Level
Examiner. Duplechain, Lenus F. / ( Level
Other: N/A Level
plemental Report
Report No.: VT-07-068
Page: 2 of 2
I: III. N/A
Reviewer: Joe Lese, PE
Site Review: Rick Pofemann .Q,/
ANII Review: Tom Wyatt, ANII
Date:
Date:
Date:
Comments:
Liners associated with Plate: RBLN-1105, RBLN-1106, RBLN-1107, RBL.N-1108, RBLN-1109, RBLN-1110, RBLN-1111, RBLN-1112, RBLN-1 131, FtBLN-1 132, RSLN-1 133, RBLN-1 134, RBLN-1 135, RBLN-11136, RBLN-1 137, ROLN-1 138, RBLN-1 139, RBLN-1140, RBLN-1141, RBLN-1142, RBLN-1143, RBLN-1144, RBLN-114S, RBLN-1146, RBLN-1147, RBLN-1148, RBLN-1149, RBLN-1150, RBLN-11I2. RBLN-1153, RBLN-1154
NudealrGencialion
Visual Examination of IWE Surfaces (VT-3)
Site/Unit: CR3 f 3
e Summary No.: E1.12.0160
Workscope: IS)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO15-1WE
Report No.: VT-07-069
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatJItom: E-AIE1.12 Location: RB-250'
Drawing No.: S-525-006 Description: RB Dome Uner Plate - 0" to 90"
System ID: MC
Component ID: RBLP-1006
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Line Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment @ Outside Containment 0 Both 0
Ught Meter Mfg.: GE Lighting Serial No.: 0699 (71-3375) Illumination: > 200ftc
Light Verification Times: Cal In W] 1400 1500N/A Cal Out [] 1630
Visual Examination: Direct/Remote
Coated Areas ceL
Accept
Vent System Or Containment Surfaces
Non-Coated Areas .X.See
N/A CommentsSee
N/A CommentsReject Accept Reject
@1) Rust2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) O1her
.X
IL.
IL.
.x.
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
x
.X-
JLiL
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV 2. NO CHANGE NOTED FROM PREVIOUS DATA, TAPE/SURVEYMARKERS REMAIN AFFIXED IN PLACE AT AZMUITH -80"Results: Accept [] Reject -] Eval n
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level Ill Signature Date Reviewer gnature Date
Komara, Bernard P. A n. ! 11/21/2007yJoeLese, PE, ~~ S it=ý ý J 1/ 0 7 J e R evew , P E SiExaminer Level 11 _.,Signate Date Site Review I r ature Date
Awlechain, Lenus F. . 1 1/21/2007 Rick Po.tmann
whir Level WA Signature Date ANII Review
N/A Tom Wyatt, ANtI
NuckwiaGonmadwGroup
Supplemental Report
Report No.: VT-07-069
Page: 2 of 2
SummaryNo.: E1.12.0160
Examiner Komara, Bernard P. /,;P*_. Level: III
Examiner Duplechain, Lenus F. Level: 11
Other: W/A Level: W/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANtI Review: Tom Wyatt, ANDi
Date:
Date:/I/ZP'o7
Date:
Comments:
Uners associated with Plate: RBLN-1500, RBLN-1501, RBLN-1502, RBLN-1503, RBLN-1504, RBLN-11505, RBLN-1506, RBIN-1507, RBLN-1506, RBLN-11509, RBLN-1510, RBLN-1 511, RBLM-1512, RBLN-1513, RBLN-1514, RBIN-151S, RBLN-1516, RBLN-1517, RBLN-1518, RBLN-1519, RBLN-1520, RBLN-1521, RBLN-1522, RBLN-1523, RBLN-1524, RBLN-1525, RBLN-1526, RBLN-1527, RBLN-1528, RBLN-1529, RBLN-1530, RBLN-1531, RBLN-1532, RBLN-1533, RBLN-1534, RBLN-1535, RBLN-1536, RBLN-1537, RBLN-1538, RBLN-1539, RBLN-1540, RBLN-1541, RBLN-1542, RBLN-1543, RBLN-1544, RBLN-1545, RBLN-1547, RBLN-1548, RBLN-1549, RBLN-1550, RBLN-1551, ROLN-1552, RBLN-1553, RBLN-1554, RBLN-1555, RBLN-1556, RBLN-1557, RBLN-1558, R8.4-1559, RBLN-1561, RBLN-1562, RBLN-11563, RBIt.-1564, RBLN-1665, ROLN-i566
(,Nudear Visual ExGenwaWonGroup
Site/Unit: CR3 / 3
Summary No.: E1.12.0161
Workscope: ISI
amination of IWE Surfaces (VT-3)
Procedure: NDEP-0620
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFO1 54IWE
Report No.: VT-07-070
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Catiltem: E-AIE1.12 Location: RB EL 93'-0"
Drawing No.. S-525-001 Description: BasementUner Embedded in 24' Concrete
System ID: MC
Component ID: RBLP-2001
Limitations: REFER TO SUPPLEMENTAL REPORT FOR LIMITATIONS
Resolution: 1/32" Une Surface Condition: WIPED AS NEEDED
Visual Equipment/Aids: Flashlight, 6" Scale, Tape Measure, Spotlight.
Inspected From: Inside Containment ® Outside Containment 0 Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 ("1-3375) Illumination: > 200ftc
Light Verification Times: Cal In 2] 1350 / N/A I N/A Cal Out [ 1730
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas -,-
Accept
Non-Coated Areas X.
SeeComments
SeeN/A CommentsReject
0)2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
Rust
Flaking
Blistering
Peeling
Chipping
Wear
Checking
Cracking
Gouges
Discoloration
Other
N/A
IL
xX
X
Accept Reject
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
- - xI- .X
Comments:ADDTONAL REFERENCING PROCEDURE; NAP-02, REV 2. NO CHANGES NOTED FROM PREVIOUS DATA. SEESUPPLEMENTAL REPORT FOR ADDITIONAL COMMENTS.Results: Accept W] Reject [] Eval []
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
[Examiner Level II Signature Date Reviewer Si ature DateKomara, Bernard P. ,/1 I /9 11/5/2007 JoeLese, PEwA " .211 ' -
Examiner Level N/A Signature Date Site Review nature Date
Rick Portmann L L, i uevr Level N/A Signature -0at ANII Review Ad ature Oit
FV TomnWat ANII
SNo:e.0
Summary No.. E1.12.0161
Supplemental Report
Reporl No.: VT-07-070
Page: 2 of 2
Examiner Komarea, Bernard P. Avl
Examiner N/A
Other WA
Level: IIl Reviewer: Joe, Lse,,PE
Level: WA Site Review: Rick Portmann'-j
Level: N/A ANII Review: Tom Wyatt, ANII•ro-d" - .
Date: 112,--6)'Date:
Date:
Comments:
Not Accessible
Inoccessible Areas: (Comments for RSLP-2001)-The base containment liner plate is coveted by a two foot (2) thick concrete slab and therefore is inaccessible for VT-3/VT-1Examination.
Accessible Areas: (Comments for RBLP-2001)mThe accessible concrete surface areas, construction joints, and other slab penetrating mediums were examined for evidence
of base plate degradation. None was noted.
Nudea' Visual EiGeneationGroup
Site/Unit: CR3 I 3
O Summary No.: EI.12.0162
Workiscope: ISO
camination of IWE Surfaces (VT-3)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO15-IWE
Reporl No.: VT-07-071
Page: I of 2
Code: ASME 1992 Ed. Thru 92 Ad. Catiltem: E-A/E1.12 Location: RB-95'-119'
Drawing No.: S-525-003 Description: RB Wall Uner Plate - 90' to 180"
System ID: MC
Component ID: RBLP-2002
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Line Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected Prom: Inside Containment ® Outside Containment 0 Both 0
Light Meter Mfg.: GE Lightirng Serial No.: 0699 (Ti-3375) Illumination: > 200ftc
Light Verification Times: Cal In v 1350 1 1600 f W/A Cal Out 1 1730
Visual Examination: Direct/Remote
Coaled Areas
Accept
Vent System Or Containment Surfaces
Non-Coated Areas .X.See
NIA CommentsReject Accept RejectSee
N/A Comments
.1) Rust2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
.,A-
.,A-
.,A.
XA
12)
13)
14)
15)
16)
17)
18)
19)
20)
Broken Welds
Bulging of Liner
Pitting
Excessive Corrosion
Wear
ARC Strikes
Dents
Surface Discontinuilies
Other.X
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV. 2. THE FOLLOWING CHANGES TO PREVIOUSLY IDENTIFIEDCONDITIONS NOTED (SEE SUPPLEMENTAL REPORT)Results: Accept [] Reject [] Eval Ea AJCZ"' Z5_7 1-AZ
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level tII Signature Date Reviewer Signature DateKomara, Bernard P. 1115/2007 Joe Lese, PE G.) \ ,., . )Examiner Level 1 Signature Date Site Review Ate
Blanc, Marc J. 1115 0.e /W2007 Rick Portmann I,-. tIz Ii roi z0
or Level NIA Signature Date ANII Review 11)j~~t DateN/A Tom Wyatt, AKtI
tNudcatd~h GenciafiofGrowp
Supplemental Report
Report No.: VT-07-071
Page: 2 of 2
Summary No.: E1.12.0162
Examiner: Komara, Bernard P. MPejExaminer: LeBlanc, Marc J. ff1 V"
Other: N/A
Level: III
Level: II
Level: N/A
Reviewer Joe Lose, PE _6ý
Site Review: Rick Portmann 1-J
ANtI Review: Tom Wyatt, ANiI -
LI"
Date: WlZ.o")
Date:Date:
Comments:
Peletramtons associated with Plate: PEN-206, PEN-207Liners associated with Plate: RBLN-2001, RBLN-2002, RBLN-2003, RBN-2004, RBLN-2005, RBLN-2006, RBLN-2007, RBLM-2008, RBLN-2009, RBLN-2010, RBLN-2011, RBLN-2012, RBLN-2013, RBLN-2014, RBLNo2015, RBLN-2016, RBLN-2017, RBLN-2018.
Item #1 (Reference Page 1 -Condition 01,05, 06, 16): Multiple areas of rust. (See VT-1 Report 07-210).
Inaccessible Areas:sApproximate Azimuth 105 - 125 Degrees: Area behind HVAC duct work outside parameters for VT-3/VT-1.-Approximate Azimuth 170 Degrees: Area behind HVAC duct work outside parameters for VT-3/VT-.
NuVisual E)GerwatonGroup
Site/Unit: CR3 I 3
. Summary No.: E1.12.0162
Workscope: ISI
camination of IWE Surfaces (VT-1)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO1-4WE
Report No.: VT-07-210
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cah/ltem: E-AIE1.12 Location: RB-95'-119'
Drawing No.: S-525-003 Descriptlon: RB Wall Uner Plate - 90" to 180"
System ID: MC
Component ID: RBLP-2002
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1132" Une Surface Condition: As Found
Visual EquipmentlAids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment ( Outside Containment 0 Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification limes: Cal In [ 1350 I 1600 / N/A Cal Out 10 1730
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas X
Accept
Non-Coated Areas .XSee
N/A CommentsSee
Accept Reject MIA CommentsReject
.) Rust2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
to) Discoloration
11) Other
.X.
.X 12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
- - z. IL
Comments:SEE SUPPLEMENTAL REPORT
Results: Accept 0 Reject f- Eval &a Il e.z S, 1" z'Y L/
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
iExaminer Level Ill Signature Date Reviewer Signature DateKomlare, Bernard. P. I• IW-. 15/07 Joe Less, PE •Tz 0 • , 1"' "
I
Eaminer Level 11 Signature Date Site Review atIgnafre " ateE/anclnar Ll 11/5r21 RickP ann
r Level N/A Sintr aeANII Review Sign re DateN/ Torn Wyatt ANI A/ 9
NudeirGeuemrltoGrM1V
Supplemental Report
Report No.: VT-07-210
Page: 2 of 2
Summary No.: E1.12.0162
Examiner. Komara, Bernard P. AP/1Examiner LeBlanc, Marc J. p 1 "'L
Other N/A
Level: IlI
Level: II
Level: NIA
Reviewer Joe Lose, PE (Site Review: Rick Portmann- le
ANII Review: Tom Wyatt, ANH 11101
Date:
Date: _____z
Comments.
Penetrations associated with Plate: PEN-206, PEN-207Liners associated with Plate: RBLN-2001, RBLN-2002, RBLN-2003, RBLN-2004, RBLN-2005, RBLN-2008, RBLN-2007, RBLN-2008, RBLN-2009, RBLN-2010, RBLN-2011, RBLN-2012, RBLN-2013, RBLN-2014, RBLN-2015, RBLN-2016, RBLN-2017, RBLN-2018.
Item 01 (Reference Page 1 - Condition 01, 05,06, 16): Approximate Elevation 95' - 119'. Approximate Azimuth 90 - 180Degrees. Multiple areas of rust. (See VT-3 Report VT-07-071). VT-1 determined that wastage corrosion has not occurred In theareas Identified. The rust is a result of failure of the liner coating primarily due to mechanical impact (chipping) and abrasion(wear). Most areas are 1U2" - 2" In area or diameter.
I.
',.
Nuclr Visual ExanGeneralior.Group
Site/Unit: CR3 3. Summary No.. E1.12,0163
Workscope: ISl
Code: ASME 1992 Ed. Thru 92 Ad. Cat ltem:
Drawing No.: S-525-003
System ID: MC
Component ID: RBLP-2003
Limitations: EXAMINED ALL ACCESSIBLE ARE
ination of IWE Surfaces (VT-3)
Procedure: NDEP-0620
Procedure Rev.: 2
Work Order No.: 681043
E-AJEl.12 Location:
Doscrption: RB Wall Liner Plate - 900 to 1800.
Outage No.: RFOI5-IWE
Report No.: VT-07-072
Page- I of 2
RB-1 19'-160'
AS
Resolution: 1/32" Line Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment (g Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification Times: Cal In FA 1245 I 1530 1 N/A Cal Out F? 1800
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas
Accept
Non-Coated Areas .XSee
CommentsSee
Accept Reject N/A CommentsReject N/A
. 1) Rust
2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10). Discoloration
11) Other
.x
-.LX
IL
12) Broken Welds
13) Bulging of Liner
14) Pining
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
X
X
xKxK
1K
xK
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV. 2.CONDITIONS NOTED (SEE SUPPLEMENTAL REPORT)Results: Accept E] Reject [] Eval Sd
Percent O Coverage Obtained > 90%: N/A
THE FOLLOWING CHANGES TO PREVIOUSLY IDENTIFIED
tjCie*- 757 Z.4ZReviewed Previous Data: Yes
. .. , Signature
NSupplemental ReportReport No.: VT'-07-72
Page: 2 of 2
Summary No.: E1.12.0163
Examiner: Komara, Bernard P. 9P/L/ Level: III Reviewer: Joe Lese, PE Date: kkEZ-o)
Examiner: NIA Level: W/A Site Review: RickPortmann Date: _,,/7.
Other: M/A Level: IA ANII Review: Tom Wyatt, ANII I Date: /)v •7
Comments:
Penetrations associated with Plate: PEN-201, PEN-202, PEN-203, PEN-204, PEN-205, PEN-208, PEN-209, PEN-210, PEN-21 1,PEW-212, PEN-213, PEN-214, PEN-215, PEN-216, PEN-217, PEN-222Liners associated with Plate: RBLN-2019, RBLN-2020, RBLN-2021, RBLN-2022, RBLN-2023, RBLN-2024, RBLN-2025, RBLN-2026, RBLN-2027, RBLN-2028, RBLN-2029, RBLN-2030, RBLN-2031, RBLN-2032, RBLN-2033, RBLN-2034, RBLN-2035, RBLN-2036, RBLIN-2037, RBLN-2038, RBLN-2039, RBLN-2040, RBLN-2041, RBLN-2042, RBLN-2043, RBLN-2044, RBLN-2045, RBLN-2046, RBLM-2095, RBLN-2096. RBLN-2097, RBLN-2098, RBLN-2099, RBLN-21100, RBLN-2101, RBLN-2102, RBLN-2103, RBLN-2104, RBL.N-2105, RBLN-2106, RBLN-2107, RBLN-2108, RBLN-2139,
Item #1 (Reference Page 1 - Condition 01, 05, 06, 16): Multiple areas of rust. (See VT-1 Report VT-07-307).Item #2 (Reference Page 1 - Condition 13). Bulging of liner. (See VT-1 Report VT-07-307)Item 33 (Reference Page 1 - Condition 11, 20). Other - Welded lugs. (See VT-1 Report VT-07-307)Item #4 (Reference Page 1 - Condition 02). Flaking of paint. (See VT-1 Report VT-07-307)
Inaccessible Areas:-Approximate Azimuth 105 - 125 Degrees: Area behind HVAC duct work outside parameters for VT-3/VT-1.-Approximate Azimuth 170 Degrees: Area behind HVAC duct work outside parameters for VT-3NVT-1.
Nuc.•r Visual E)Genetator
Site/Unit: CR3 I 3
. Summary No.: E1.12.0163
Workscope: ISI
amination of IWE Surfaces (VT-1)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO15-IWE
Report No.: VT-07-307
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatJitem: E-A/Et.12 Location: RB-119'-160'
Drawing No.: S-525-003 Description: RB Wall Liner Plate - 90" to 180"
System ID: MC
Component ID: RBLP-2003
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Une Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment (j) Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (1I-3375) Illumination: > 200ftc
Ught Verification Times: Cal In •. 1245 1530 1 N/A Cal Out 91 1800
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas Ae
Accept
Non-Coated Areas J.See
N/A CommentsSee
N/A CommentsReject Accept Reject
O1) Rust
2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
X-I
JL
JL
JL
.2L
ILXA
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
IL.
XA
IL.
IL.
xL
xA
Commenls:SEE SUPPLEMENTAL REPORT
Results: Accept [3 Reject [] Eval 9 Ki.. ti 0 7 4 z; z 7 .-?
Percent 01Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Komara, Bemard P. .,. u,..ir... 11/111/2007 Joe Lese, PE Wa ea'ExaminerNVA
Level N/A Signature Date Site ReviewRick Portmann
Ric, PI atesi (TIC7
t J
EtherN/A
Level N/A Signature Date ANII ReviewTom Wyatt, ANII
~j~4a t ureI
_M/kaJ/D1.2 ;ater
Nudear Supplemental Report~Gcncabwl
d Repofl No.: VT-07-307
Page: 2 of 2
Summary No.: E1.12.0163
Examiner Komara, Bernard P. Ape. Level: III Reviewer: JoeLese,PEF 4 4 Date: W. 1 -0)
Examiner: N/A Level: N/A Site Review: RickPortmannh>:%j/ Date:
Other: WUA Level: N/A ANtI Review: Tom Wyatt, ANII Date:
Comments:
Iltem #1 (Reference Page 1 - Condition 01, 05, 06,16): Approximate Elevation 95'- 119'. Approximate Azimuth 90 - 180Degrees. Multiple areas of rust. (See VT-3 Report VT-07-072). VT-1 determined that wastage corrosion has not occurred in theareas Identified. The rust is a result of failure of the liner coating primarily due to mechanical Impact (chipping) and abrasion(wear). Most areas are 1/2" -2•" in area or diameter.
Item #2 (Reference Page I - Condition 13). Approximate Elevation 155'. Approximate Azimuth 95 Degrees. Bulging of liner.(See VT-3 Report VT-07-072). VT-i determined that dimension of bulge area is as follows:a)012" L X 12" WNo degradation such as rust or deterioration of the liner was noted.
Item #3 (Reference Page 1 - Condition 11, 20). Approximate Elevation 129'. Approximate Azimuth 25 - 140 Degrees. Other -Welded lugs. (See VT-3 Report VT-07-072). VT-1 determined five (5) lugs welded to the liner plate are coated. No degradation ordeterioration of the liner was noted.
Item #4 (Reference Page 1 - Condition 02). Approximate Elevation 123'. Approximate Azimuth 100 Degrees. Flaking of paint.(See VT-3 Report VT-07-072). VT-1 determined that coatings on the face of the following penetration has deteriorated and lightto medium rust has developed. Wastage corrosion has not occurred in the areas Identified. Deterioration of the coating Is
ost likely due to heat from the process piping.Penetration: 201 Elevation: 123' Azimuth: 100 Degrees
I.O
Nud.• Visual E,6GevaisonGroup
SitefUnit: CR3 I 3
O Summary No.: E1.12.0164
Workscope: IS1
camination of IWE Surfaces (VT-3)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFOt •4WE
Report No.: V".07,073
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatJltem: E-A/El.12 Location: RB-160'-242'
Drawing No.: S-525-003 Description: RB Wall Liner Plate - 90' to 180"
System ID: MC
Component ID: RBLP-2004
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Une Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment (j) Outside Containment 0 Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 (n-3375) Illumination: > 200ftc
Light Verification Times: Cal In W 1245 S 1530 / N/A Cal Out 1 1800
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .x
Accept Reject
Non-Coated Areas .XISee
NWA CommentsSee
Accept Reject N/A Comments
O 1) Rust2) Flaking
3) Blistering4) Peeling
5) Chipping6) Wear
7) Checking
8) Cracking9) Gouges
10) Discoloration
11) Other
ILJLXIL
JLILJLXX
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
XIx
.1xAxLIxXX
-A-
.Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV 2. THE FOLLOWING CHANGES TO PREVIOUSLY RECORDEDCONDITIONS NOTED (SEE SUPPLEMENTAL REPORT)Results: Accept El Reject [] Evatlg •.jd•1 Z• • ZLZ',.
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
c bNudeamGcnval on
Summary No.: E1.12.0164
Supplemental Report
Report No.: VT-07-073
Page: 2 of 2
Examinor: LeBlanc, Marc J. ,Af tExaminer: Sonnier, Jason B.
Other: N/A
Level: II
Level: II
Level: N/A
Reviewor: Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII
Date: JL,,.Date:
Dae 7
Comments:
Liners OssocIated with Plate: RBLN-2047, RBLN-2048, RBLN-2049, RBLN-2050, RBLN-2051, RBLN-2052, RBLN-2053, RBLN-2054, RBLN-2055, RBLN-2056, RBLN-2057, RBLN-2058, RBLN-2059, RBLN-2060, RBLN-2062, RBLN-2063, RBLN-2064, RBLN-2065, RBLN-2066, RBLN-2067, RBLN-2068, RBLN-2069, RBLN-2070, RBLN-2071, RBLN-2072, RBLN-2073, RBLN-2074, RBLN-2075, RBLN-2076, RBLN-2077, RBLN-2078, RBLN-2079, RBLN-2080, RBLN-2081, RBLN-2082, RBLN-2083, RBLN-2084, RBLN-2085, RBLN-2086, RBLN-2087, RBLN-2088, RBLN-2089, RBLN-2090, RBLN-2091, RBLN-2092, RBLN-2093, RBLN-2094, RBLN-2109, RBLN-2110, RBLN-2111, RBLN-2112, RBLN-2113, RBLN-2114, RBLN-2115, RBLN-2116, RBLN-2117, RBLN-2118, RBLN-2121, RBLN-2122, RBLN-2123, RBLN-2124, RBLN-2125, RBLN-2126, RBLN-2127, RBLN-2128, RBLN-2129, RBLN-2130, RBLN-2131, RBLN-2132, RBLN-2133, RBLN-2134, RBLN-2135, RBLN-2136, RBLN-2137, RBLN-2138.
INACCESSIBLE AREAS IN RBLP-2004
1) 100" TO 125' INACCESSIBLE AREA BEHING VERTICAL DUCT WORK WITH EXCEPTION OF 4' X 6 AREA BETWEEN THETWO DUCTS.
2)16W TO 173' 160' TO 195' INACCESSIBLE AREA BEHIND VERTICAL DUCT RUN.
3)168- TO 1601 185' TO 200' PARTIALLY INACCESSIBLE AREA BEHIND RING DUCT.
EM # 1 (REFERENCE PAGE 1, CONDITION 05) - VARIOUS CHIPPING, SCRAPES, AND NICKS ABOVE EQUIPMENT HATCHFROM LIFTS. PRIMER VISIBLE, NO CORROSION. AZMUITH 130G TO 160-, ELEVATION FROM 150' TO 170'. SEE VT-3 REPORTVT-07-308.
I.
Nuclear Visual E:Genviai~on
do, Group
Site/Unit: CR3 1 3
. Summary No.: E1.12.0164
WorkscopO: ISl
xamination of IWE Surfaces (VT-1)
Pr(
WC
Procedure: NDEP-0620
ocedure Rev.: 2
)rk Order No.: 681043
E-A/El.12 Location:
escnption: RB Wall Liner Plate - 90" to 180°
Outage No.: RFO15-4WE
Report No.: VT-07-308
Page: 1 of 2
RB-160'-242°Code: ASME 1992 Ed. Thru 92 Ad. CatAtem:
Drawing No.: S-525-003 D,
System ID: MC
Component ID: RBLP-2004
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32' Line Surface Condition: As Found
Visual Equiprnent/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotilght.
Inspected From: Inside Containment (j Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification Times: Cal In [ 1245 1 1530 ! N/A Cal Out 2] 1800
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas
Accept
Non-Coated Areas .X.See
N/A CommentsSee
Accept Reject N/A CommentsReject
. 1) Rust2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
XXI-
x
X.X,xLxL
AxxL
I-
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
XJLJLJLJLJLJLJLJL
Comments:SEE SUPPLEMENTAL REPORT
Results: Accept [] Reject [I Eval [] &)6911k 25-7&2-'ZPercent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
' ude-• Su:
Summary No.: E1.12.0164
Examiner: LeBlanc, Marc J. .4 Level
Examiner Sonnier, Jason B. .Y 5 Level
Other. N/A Leve
•plemental Report
Report No.: VT-07-308
Page: 2 of 2
1: N/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANIIr-
Date:
Date:
Date: a
Comments:
INACCESSIBLE AREAS IN RBLP-2004
1) 100- TO 125- INACCESSIBLE AREA BEHING VERTICAL DUCT WORK WITH EXCEPTION OF 4' X 6' AREA BETWEEN THE
TWO DUCTS.
2)168- TO 173- 160' TO 195' INACCESSIBLE AREA BEHIND VERTICAL DUCT RUN.
3) 168- TO 180- 185' TO 200- PARTIALLY INACCESSIBLE AREA BEHIND RING DUCT.
ITEM # 1 (REFERENCE PAGE 1, CONDITION #5) - VARIOUS CHIPPING, SCRAPES, AND NICKS ABOVE EQUIPMENT HATCHFROM LIFTS. PRIMER VISIBLE, NO CORROSION. AZMUITH 130- TO 160-, ELEVATION FROM 150' TO 170'. SEE VT-3 REPORTVT-07-073.
0I.
, m•-• •,Visual E)Genesa~in
Site/Unit: CR3 I 3
. Summary No.: E1.12.0165
Workscope: ISI
amination of IWE Surfaces (VT-3)
Procedure:
Procedure Rev.:
Work Order No.:
NOEP-0620
2
681043
Outage No.: RFO154-WE
Report No.: VT-07-074
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatJItem: E-A/E1.12 Location: RB-242'-250'
Drawing No.: S-525-003 Description: RB Wall Liner Plate - 90 to 180" I Crane Runaway Supt. Gallery
System ID: MC
Component ID: RBLP-2005
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32' Une Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment ) Outside Containment 0 Both 0
Ught Meter Mfg.: GE Ughting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Ught Verilication Times: Cal In 1 400 I 1500 I W/A Cal Out 1630
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .,
Accept
Non-Coated Areas .1,See
N/A CommentsReject Accept RejectSee
N/A Comments
@1) Rust
2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
A.A.A.X.X-X.X.ILA.A.
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
A.X.A.A.A.A.A.A.
A.
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV. 2. NO CHANGE NOTED FROM PREVIOUS DATA.
Results: Accept [ Reject [] Eval I]
Percent O Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level Ill Signature Date Reviewer Signature Date
Komare, Bernard P. 112/00 o esP 1-jdExaminer Level It atur Date Site Review lure Date
S .Ibplechain, Lenus F. 11/21/2007 Rick Portmann
her Level N/A Sinature Date ANII ReviewN/A To. a ANH ý2
MuckafIc~Caemeation0Grour4
Supplemental Report
Report No.:
Page:
VT-07-074
2 of 2
Summary No.: E1.12.0165
Examiner: Komars, Bernard P. /3/A-- Level
Examiner: Duplechaln, Lenus F. L Level
Other: N/A Level N/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Roview: Tom Wyatt, ANII
Date:
Date:
Date: QA
Comments:
Uners associated with Plate: RBLN-2141, RBLN-2142, RBLN-2143, RBLN-2144, RBLN-2145, RBLN-2146, RBLN-2147, RBLN-2149, RBLN-2150, ABLN-2151, RBLN-2152, RBLN-2153, RBLN-2154, RBLN-21.55, RBLU-2156, RBLN-2157, RBLN-21568, RBLN-2159, RBLN-2160, RBLN-2161, RBLN-2162, RBLN-2163, RBLN-2164, RBLN-2165, RBLN-2166, RBLN-2167, RBLN-2168, RBLN-2169, RBLN-2170, RBLN-2171
Nudea Visual ExGeeiat4nGrour
Site/Unit: CR3 / 3
O Summary No.: E1.12.0166
Workscope: ISI
amination of IWE Surfaces (VT-3)
Procedure: NDEP-0620
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RF015-4WE
Report No.: VT-07-075
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatJItem: E-A/E1.12 Location: RB-250'
Drawing No., S-525-007 Description: RB Dome Liner Plate - 90" to 1800
System ID: MC
Component ID: RBLP-2006
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1132" Une Surface Condition: As Found
Visual Equipmont/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight
Inspected From: Inside Containment (® Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (11-3375) Illumination: > 200ftc
Light Venfication Times: Cal In RI 1400 1 1500 I WA Cat Out q 1630
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .]L Non-Coated Areas .,See See
Accept Reject N/A Comments Accept Rejct NIA Comments
@1) Rust A 12) Broken Welds . - -
2) Flaking . - - 13) Bulging of Liner - -
3) Blistering - - - 14) Pitting - .
4) Peeling .. - - - 15) Excessive Corrosion - -
5) Chipping ) - 16) Wear X - -
6) Wear X 1 - 17) ARC Strikes X - -
7) Checking X - - - 18) Dents X - -
8) Cracking A - - - 19) Surface Discontinuities X - -
9) Gouges X - - - 20) Other
10) Discoloration _ - )
11) Other - - - X
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV 2. NO CHANGE NOTED FROM PREVIOUS DATA, TAPE/SURVEYMARKERS REMAIN AFFIXED IN PLACE AT AZMUITH -100"Results: Accept R Reject C] Eval (]Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level il Signature Date Reviewer Si ture DateKomara, Bernard P. ,. /9 , 11/21/2007 Joe Lese, PE ..Examiner Level 11 Date Site Review .. ature Datei lechain, Lenus F. •; •l1121/2007 Rick Portmann i 7
r Level WA Signature Dale ANII Review 1 f -ature DateN/A Tom Wyatt, ANN"
.1 I,
Nuclear/U~U~wUu Gcncatioft(IU~L~Group
Supplemental Report
Report No.: VT-07-075
Page: 2 of 2
Summary No.: E1.12.0166
Examiner: Komara, Bernard P. Level: III
Examiner: Duplechain, Lenus F. j. ") Level: II
Other. N/A Level: N/A
Reviewer. Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII(R-409.
Dale:
Date: # 7117
Date: /•21/
,i Comments:
Uners associated with Plate: RBLN-2500, RBLN-2501, RBLN-2502, RBLN-2503, RBLN-2504, RBLN-2505, RBLN-2506, RBLN-2507, RBLN-2508, RBLN-2S09, R8LN-2S10, RBLN-2511, RBLN-2512, RBLN-2513, RBLN-2514, RBLN-2515, RBLN-2516, RBLN-2517, RBLN-2518, RBLN-2519, RBLN-2520, RBLN-2521, RBLN-2522, RBLN-2523, RBL.N-2524, RBLN-2525, RBLN-2526, RBON-2527, RBLN2528, RBLN-2529, RBLN-2530, RBLN-2531, RBLN-2532, RBLN2533, RBLN-2534, RBLN-2535, RBLN-2536, RBLN-2537, RBL-2538, RBLN-2539, RBLN-2540, RBLN-2541, RBLN-2542, RBLN-2543, RBLN-2544, RBLN-2545, RBLN-2546, RBLN-2547, RBLtN-2543, RBLN-2549, RBLN-2550, RBLN-2551, RBLN-2552, RBL.N-2553, RBLN-2554, RBLN-2555, RBLN-2556, ROMN-2557, RBLU-2558, RBLN-2559, RBLN-2560, RBLN-2561, RBLN-2562, RBLN-2563, RBLN-2564, RBLN-2565, RBLN-2566
0
NVisual ExaminationGecneralicnGroup~
Site/Unit: CR3 I 3 Procedu
* Summary No.: E1.12.0167 Procedure R(
Worksoope: ISI Work Order Ih
Code: ASME 1992 Ed. Thru 92 Ad. CatJItem: E-A(E1.1
Drawing No.: S-525-001 Description:
System ID: MC
Component ID: RBLP-3001
Limitations: REFER TO SUPPLEMENTAL REPORT FOR LIMIr
of IWE Surfaces (VT-3)
re: NDEP-0620 Outage No.: RFO1 5-4WE
Pv.: 2 Reporl No.: VT-07-076
-o.: 681043 Page: 1 of 2
12 Location: RB EL 93'-0*
Basement Liner Embedded In 24" Concrete
Resolution: 1/32" Line Surface Condition: WIPED AS NEEDED
Visual Equipment/Aids: Flashlight, 6" Scale, Ta Measure, Spotligh.
Inspected From: Inside Containment I Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (11-3375) Illumination: > 20011tc
Light Verification Times: Cal In [j 1350 N IA i N/A Cal Out F;• 1730
Visual Examination: Direcl/Remote
Vent System Or Containment Surfaces
Coated Areas X.
Accept
Non-Coated Areas X1See
NIA CommentsSee
Accept Reject N/A CommentsReject
1) Rust*
2) Flaking3) Blistering4) Peeling
5) Chipping
6) Wear7) Checking
8) Cracking9) Gouges
10) Discoloration
11) Other
- .x
- .x
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
-I
IL
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV 2. NO CHANGES NOTED FROM PREVIOUS DATA. SEESUPPLEMENTAL REPORT FOR ADDITIONAL COMMENTS.Results: Accept R] Reject (j Eval []
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Supplemental Report
Repot No.: VT-07-076
Page: 2 of 2
Summary No.: E1.12.0167
Examiner: Komara, Bernard P. 1/,Oe'
Examiner:
Other:
Bennett, Charles
LeBlanc, Marc J. Al jr
Level: III
Level: II
Level: II
Reviewer Joe Lese, PE 0.(ýSite Review: Rick Portmann.
ANi Review: Tom Wyatt, ANII
Date:
Date: II
Date:L 2 Z
Comments:
Not Accessible
Accessible Areas: (Comments for RBLP-3001)oThe accessible concrete surface areas, construction joints, and other slab penetrating mediums Including the sump wereexamined for evidence of base plate degradation. None was noted.
.Exam completed on different days, 11/5W2007 A 11/3012007. Ught meter checks were as follows for 11/30/2007: pre cal check0900 and post cal 1245 with measured lumens greater than 200ftc with the same meter utilized on 111/512007.
Nuclar Visual E•Gele5atonGroup
SiteiUnit: CR3 1 3
. Summary No.: E1.12.0168
Wodlscope: IS1
camination of IWE Surfaces (VT-3)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO15-lWE
Report No.: VT-07-077
Page: 1 of 3
Code: ASME 1992 Ed. Thru 92 Ad. CaIJIlem: E-A/El.12 Location: RB-95'-119'
Drawing No.: S-525.004 Description: RB Wall Liner Plate - 1800 to 2700
System 10: MC
Component ID: RBLP-3002
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Line Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment () Outside Containment 0 Both 0
Ught Meter Mfg.: GE Ughting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification Times: Cal In [ 1350 / 1600 / WA Cal Out [] 1730
Visual Examination: DimecuRnemote
Vent System Or Containment Surfaces
Coated Areas .X.
Accept
Non-Coated Areas _X.See
NIA CommentsSee
N/A CommentsReject Accept Reject
.1 ) Rust
2) FlaKing
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
1o) Discoloration
11) Other
.x.
.x.
IL
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
IL
IL
XxAx1
-A
Comments:GENERAL VT-3 (VT'-7-053) PERFORMED IN CONJUNCTION WITH THIS EXAM. THE FOLLOWING CHANGES TOPREVIOUSLY IDENTIFIED CONDIONS WERE NOTED (SEE SUPPLEMENTAL REPORT)Results: Accept [] Reject f] Eval q oua(e 4* vg -7 z&
Percent Of Coverage Obtained > 90%/*: N/A Reviewed Previous Data: Yes
Examiner Level Ill Signature Date Reviewer DtKomara, Bernard P. 11/5/20011W 7 Joe Lese, PEA 01
tExaminer Level 11 Signature Date Site Review A aSi te
BlIanc, Marc J. 11/5/2007 Rick Portmann ger Level N/A Signature Date 1AN1 Review D/jature
'rN/A iTom WyttANI II
Nuclear(~ GunoragiwiGroup
Supplemental Report
Report No.: VT-07-0T7
Page: 2 of 3
Summary No.: E1.12.0168
Examiner: Komar*, Bernard P. ,01P• Level
Examiner: LeBlanc, Marc J. ,,'e.3 Level
Other: N/A Level NIA
Reviewer: Joe Lose, PE
Site Review: Rick Pomma -j W. ./ANII Review: Wyatt, Thomas W. V1
IF F IF
Date: __.__
Date:
Date:a/ 4/•
Comments:
Penetrations associated with Plate: PEN-314, PEN-318, PEN-319, PEN-321, PEN-322, PEN-327, PEN-328, PEN-333, PEN-336,PEN-337, PEN-339, PEN-340, PEN-341, PEN-342, PEN-343, PEN-344, PEN-349, PEN-353, PEN-358, PEN-359, PEN-360, PEN-361,PEN-366, PEN-367, PEN-368, PEN-369, PEN-370, PEN-371, PEN-374, PEN-376Liters associated with Plate: RBLN-3006
(~b NuclearGensatiin
do ii
Supplemental Report
Report No.: Vr-07-077
Page: 3 of 3
Summary No,: E1.12.0168
Examine,: Komara, Bernard P. 6 P/Z
Examiner: LeBlanc, Marc J. , Y"
Other N/A
Level: III Reviewer: Joe Lese, PE Date: I1.14,0
Level: II Site Review: Rick Portmann Date: D1/2.7/07
Level: WA ANII Review: Wyatt, Thomas W. SIDate:v-4 ) *1
Comments:
ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV. 2.
Item #1 (Reference Page 1 - Condition 01, 05, 06, 16): Rust, chipping, wear. (See VT-1 Report 07-202)Item #2 (Reference Page I - Condition 10): DIscoloration. (See VT-1 Report 07-202).Item #3 (Reference Page 1 - Condition 11, 20): Other - survey markers on liner. (See VT-1 Report 07-202).Item #4 (Reference Page 1 - Condition 11, 20): Other - tape on liner. (See VT-1 Report 07-202).
Inaccessible Areas:*None
Nuo•- r Visual ExGefesar.nGfoup
Site/Unit: CR3 1 3
Summary No.: E1.12.0168
Workscope: ISI
amination of IWE Surfaces (VT-1)
Procedure: NDEP-0620
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFOIS-IWE
Report No.: VT-07-202
Page: 1 ol 3
Code: ASME 1992 Ed. Thru 92 Ad. CaIJItem: E-AIE1.12 Location: RB-95'-119'
Drawing No.: S-525-04 Description: RB Wall Liner Plate - 180* to 270"
System I: MC
Component 10: RBLP-3002
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Une Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars. Tape Measure, Spotlight.
Inspected From: Inside Containment 0 Outside Containment 0 Both 0
Light Meter Mtg.: GE Lighting Senal No.: 0699 (11-3375) Illumination: > 200ftc
Ught Verification Times: Cal In 6Z 1350 / 1600 / WA Cal-Out [ 1730
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas xL
Accept
Non-Coated Areas .1See
N/A CommentsSee
N/A CommentsReject Accept Reject
01) Rust
2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
-x.
.x.
I.
xAxA
xL
X
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
XA-A-
XA
Comments:SEE SUPPLEMENTAL REPORT
Results: Accept [] Reject [] Eval R Na,, 4 "25z 7 .z,-
Percent of Coverage Obtained > 90%: WA Reviewed Previous Data: Yes
Examiner Level Ill Signature Date Reviewer p ture DateKomara, Bernard P. 1/ ,P , 11/5/2007 Joe Lew, PE A . .Examiner Level II Signature Date Site Review at1 ae te
Bfllanc, Marc J. . 11/5/207 Rick Portmann utý 0/z. rb-ther Level N/A Signature Date ANtI Review Signat re Date
N/A Tom Wyatt ANII , ,2/ 7
Ndear Supplemental Report~Group
Report No.: VT-07-202
* Page: 2 of 3
Summary No.: E1.12.0168
Examiner: Komara, Bernard P. 6•ple Level: III Reviewer: Joe Lese, PE A Date: k.I 29
Examiner: Lellanc, Marc J.. Level: II Site Review. Rick.Portmann IO Date:
Other: N/A Level: N/A ANII Review. Torn Wyatt, ANII Date://
Comments:
ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV. 2.
AZ: 180 - 270
Item #1 (Reference Page 1 - Condition 01, 05, 06, 16): Approximate Elevation 95'- 119'. Approximate Azimuth 180- 270Degrees. Multiple areas of rust. (See VT-3 Report 074077). VT-i determined that wastage corrosion has not occurred in theareas identified. The rust is a result of failure of the liner coating primarily due to mechanical Impact (chipping) and abrasion(wear). Most areas are 1/2" - 2" in area or diameter.
Item #2 (Reference Page 1 -Condition 10): Approximate Elevation 107' - 119'. Approximate Azimuth 235 - 255 Degrees.Discoloration. (See VT-3 Report 07-077). VT-1 determined that degradation to the liner or coating has not occurred in the areaIdentified. Discoloration appears to be due to previous spillage. or-0o9RE: Photo L:%Engineering\Tech ServicesXJSl iWE & IWL•Photos%2007 RIS IWE PhotosVW490&$Xjpg.
item #3 (Reference Page 1 - Condition 11, 20): Approximate Elevation 105' and 115'. Approximate Azimuth 165 - 190 Degrees.Other - survey markers on liner (multiple locations). (See VT-3 Report 07-077). VT-1 determined that degradation has not
, bcaufrred adjacent to the areas identified. Marker sizes vary in diameter.
Otem #4 (Reference Page I - Condition 11, 20): Approximate Elevation 11T. Approximate Azimuth 200 Degrees. Other - tape onliner (2 locations: above Penetrations 369 and 371). (See VT-3 Report 07-077). VT-I determined that degradation has notoccurred adjacent to the areas identified. Each piece of tape is approximately 6" L X 3" W.
KJk¶Gwwfstiol
MA G-oUP
Supplemetal ReportReport No.: VT-07-202
Page: 3 of 3
Summary No.: E1.12.0168
Sketch or Photo: L:\Engineering\Tech Serces\ISI IWE & IWL\Photos\2OO7 R1 5 IWE Photos\VT-O7-202.JPG
-000M"130
C)-0
MVisual ExanGencralon~
Site/Urhit: CR3 1 3
. Summary No.: El.12.0169
Workscopo: ISI
Code: ASME 1992 Ed. Thru 92 Ad. CatJltem:
Drawing No.: S-525-004
System ID: MC
Component I1: RBLP-3003
Limitations: EXAMINED ALL ACCESSIBLE AREj
tination of IWE Surfaces (VT-3)
Procedure: NDEP-0620 C
Procedure Rev.: 2
Work Order No.: 681043
E-A/E1.12 Location:
Description: RB Wall Liner Plate - 180" to 270"
)utage No.: RFO15JWE
Report No.: VT-07-078
Page: 1 of 2
RB-119'-150'
Resolution: 1/32" Line Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment (j) Outside Containment 0 Both 0
Light Meter Mfg.: GE Ughting Seral No.: 0699 (11-3375) Illumination: > 200ftc
Ught Verification Times: Cal In Ri 1000 I 1300 I 1400 Cal Out ] 1650
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas ,.x
Accept
Non-Coated Areas XSee
N/A CommentsSee
Accept Reject N/A CommentsReject
@1)2)
3)
4)
5)6)
7)8)
9)
10)
11)
RustFlakingBlistering
PeelingChippingWear
Checking
CrackingGougesDiscolorationIOther
- IL.
- .X.x. -
- X
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other -x.
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV.CONDITIONS NOTED (SEE SUPPLEMENTAL REPORT).Results: Accept (] Reject 0 Eval []
Percent Of Coverage Obtained > 90%: N/A
2. THE FOLLOWING CHANGES TO PREVIOUS IDENTIFIED
Reviewed Previous Data: Yes
Nuclear(3rojL.
Summary No.: E1.12.0169
Supplemental Report
Report No.: VT-07-078
Page: 2 ol 2
Level: Ill Reviee ht tc J t Date: kýLZ-t
Level: N/A Site Review: . Date:
Level: N/A ANII Review: T W.J i Dale:
Examiner: Komara, Bernard P. 941z
Examiner: N/A
Other: N/A
Comments:
Penetrations associated with Plate: PEN-301, PEN-302, PEN-303, PEN-304, PEN-305, PEN-306, PEN-307, PEN-308, PEN-309,PEN-315, PEN-316, PEN-317, PEN-320, PEN-323, PEN-324, PEN-325, PEN-326, PEN-329, PEN-330, PEN-331, PEN-332, PEN-334,PEN-338, PEN-347, PEN-348, PEN-350, PEN-351, PEN-352, PEN-354, PEN-355, PEN-356, PEN-357, PEN-362, PEN-363, PEN-364,PEN-365, PEN-372, PEN-373, PEN-375, PEN-377Liners associated with Plate: RBLN-3001, RBLN-3002, RBLN-3003, RBLN-3004, RBLN-3005, RBLN-3007, RBLN-3008, RBLN-3009, RBLN-3010, RBLN-3011, RBLN-3012.
Item #I (Reference Page I - Condition 01, 05,06, 16): Rust, chipping, wear. (See VT-i Report VT-07-309)Item #2 (Reference Page 1 - Condition 03): Blistering coatings. (See VT-1 Report vW-07-309).Item #3 (Reference Page I - Condition 13). Bulging of liner. (See VT-1 Report VT-07-309)Item #4 (Reference Page 1 - Condition 13). Bulging of liner. (See VT-1 Report VT-07.309)Item #5 (Reference Page 1 - Condition 13). Bulging of liner. (See VT-1 Report VT-07-309)Item #6 (Reference Page 1 - Condition 10): Discoloration. (See VT-1 Report VT.07-309).
Inaccessible Areas:-None
0
Nuder Visual E)Geneia:,onGroup
SitelUnit: CR3 / 3. Summary No.: E11.12.0169
Workscope: ISl
(amination of IWE Surfaces (VT-1)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO15-IWE
Report No.: VT-07-309
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatJItem: E-AJEl.12 Location: RB-119'-160'
Drawing No.: S-525-004 Descnption: RB Wall Liner Plate - 1806 to 270°
System. ID: MC
Component ID: RBLP-3003
Limitalions: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Line Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6' Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment ® Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification Times: Cal In Z 1000 I 1300 I 1400 Cal Out [ 1650
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas 1.
Accept
Non-Coated Areas XSee
CommentsReject N/A Accept RejectSee
N/A Comments
101)2)
3)
4)
5)6)
7)
8)
9)
10)
11)
Rust
Flaking
Blistering
Peeling
Chipping
Wear
Checking
Cracking
Gouges
Discoloration
Other
.X
xA
-x
xAxA
12)
13)
14)15)
16)
17)
18)
19)
20)
Broken Welds
Bulging of Liner
Pitting
Excessive Corrosion
Wear
ARC Strikes
Dents
Surface Discontinuities
Other
Comments:SEE SUPPLEMENTAL REPORT
Results: Accept [] Reject F-) Eval R k ' - L" EZ
Percent 01 Coverage Obtained > 90%: WA Reviewed Previous Data: Yes
Examiner Level III Signature Date R viewer Siglure Date
Examiner Level m/A Signature Date Site Review ,-IDate
Aintr Date Auleie j nau DtWhor
1 N/ALevel N/A Signature Date
Nil Review ature-1J. W %/A-,F Xhffzff
. Date
,ZA&I "I
I
* Supplemental Report/llg d qGenvation
Reporl No.: VT-07-309
Page: 2 of 2
.Suailmary No.: E1.12.0169 Lvl t Rvee:~ I.(dt ae
Examiner: Komara, Bernard P. Level: Ul Revewer: Date- 1Z
Examiner NWA Level: W/A Site Review: L~ 2 j~~~,(.~ Date:
Other: N/A Level: N/A ANII Review: (,) Date:
Comments:
Item #1 (Reference Page 1 - Condition 01, 05, 06, 16): Approximate Elevation 119' - 160'. Approximate Azimuth 180 - 270Degrees. Multiple areas of rust. (See VT-3 Report VT-07-078). VT-1 determined that wastage corrosion has not occurred in theareas identified. The rust is a result of failure of the liner coating primarily due to mechanical impact (chipping) and abrasion(wear). Most areas are 1/2" - <2" in area or diameter.
Item #2 (Reference Page 1 - Condition 03): Approximate Elevation 150'. Approximate Azimuth 220 Degrees. Blisteringcoatings. (See VT-3 Report VT-07-078). VT-t determined that the top coat has deteriorated in an approximate 18" L X 18" Warea; however, the primer is intact. No rust or degradation of the liner has occurred.
item #3 (Reference Page i -Condition 13). Approximate Elevation 155'. Approximate Azimuth 210 - 230 Degrees. Bulging ofliner. (See VT-3 Report VT-07-078). VT-I determined that dimensions of eight (8) bulges in the area (when viewed from the 160'elevation) are all approximately 12" L X 12" W. No degradation such as rust or deterioration of the liner was noted.
Item 34 (Reference Page i -Condition 13). Approximate Elevation 140' - 155". Approximate Azimuth 235 Degrees. Bulging ofliner. (See VT-3 Report VT-07-078). VT-1 determined that dimensions of three (3) bulges in the area (when viewed from the 160'elevation) are all approximately 12" L X 12" W. No degradation such as rust or deterioration of the liner was noted.
S m #5 (Reference Page I - Condition 13). Approximate Elevation 145' -50". Approximate Allmuth 240 - 250 Degrees.Iging of liner. (See VT-3 Report VT-07-078). VT-i determined that dimensions of six (6) bulges in the area (when viewed from
the 160' elevation) are all approximately 12" L X 12" W. No degradation such as rust or deterioration of the liner was noted.
Item #6 (Reference Page 1 - Condition 10): Approximate Elevation 135'- 160'. Approximate Azimuth 255 - 270 Degrees.Discoloration. (See VT-3 Report VT-07-078). VT-I determined that degradation to the liner or coating has not occurred in thearea identified. Discoloration appears to be due to previous spillage.
Nuclear Visual ExanOcnegacon
Site/Unit: CR3 / 3
O Summary No.: E1.12.0170
Workscope: ISI
Code: ASME 1992 Ed. Thru 92 Ad. Cat/ilem:
Drawing No.. S-525-004
System ID: MC
Component ID: RBLP.3004
uLmitations: EXAMINED ALL ACCESSIBLE ARE
ination of IWE Surfaces (VT-3)
Procedure: NDEP-0620 C
Procedure Rev.: 2
Work Order No.: 681043
E-A/E 1. 12 Location:
Description: RB Wall Liner Plate - 180" to 270"
)utage No.: RFO15-4WE
Report No.: VT-07-079
Page: 1 of 2
RB-160-242'71
Resolution: 1/32" Une Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment . Outside Containment 0 Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification Times: Cal In R] 1245 I 1530 N/A Cal Out Sd 1800
Visual Examination: Remote
Vent System Or Containment Surfaces
Coated Areas .X.
Accept
Non-Coated Areas _
SeeComments
SeeN/A CommentsReject N/A Accept Reject
.0) Rust2) Flaking
3) Blistering4) Peeling5) Chipping6) Wear
7) Checking
8) Cracking9) Gouges
10) Discoloration11) Other
.X
IL.
12) Broken Wolds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
ILxL
xA
xA
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV. 2. PREVIOUS DATA VERIFIED, NO CHANGES NOTED.
Results: Accept RJ Reject El Eval El
Percent O Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
NuciearGcmncatmo~lGMM
Supplemental Report
Report No.: VT-07-079
Page: 2 of 2
Summary No.: E1.12.0170
Examiner LeBlanc, Marc J.
Examiner: Sonnier, Jason B.
Other: WA
fA It Level: II
..- 9 rQ Level: II
Level: N/A
Reviewer: Joe Lase, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII
Date: fl*&
Date:
Comments:
Uners associated with Plate: RBLN-3013, RBLN-3014, RBLN-3015, RBLN.3016, RBLN-3017, RBLN-3018, RBLN-3019, RBLN-3020, RBLN-3021, RBLN-3022, RBLN-3023, RBLN-3024. RBLN-3025, RBLN-3026, RBLN-3027, RBLN-3028, RBLN-3029, RBLN-3030, RBLN-3031, RBLN-3032, RBLN-3033, RBLN-3034, RBLN-3035, RBLN-3036, RBLN-3037, RBLN-3038, RBLN-3039, RBLN-3040, RBILN-3041, RBLN-3042, RBLN-3043, RBLN-3044, RBLN-3045, RBLN-3046, RBLN-3047, RBLN-3048, RBLN-3049, RBLN-3050, RBLN-3051, RBLN-3052, RBLN-3053, RBLN-3054, RBLN-3055, RBLN-3056, RBLN-3057, RBLN-3058, RBLN-3095, RBLN-3096, RBLH-3097, RBLN-3098, RBLN-3099, RBLN-3100, RBLN-3101, RBLW3102, RBLN-3103, RBLN-3104, RBLN-3105, RBLN-3106, RBLN-3107, RBLN-3108, RBLN-3109, RBLN-3110, RBLN-3111, RBLN-3112, RBLN-3113, RBOL-3114, RBLN-3115, RBLN-3116, RBLN-3117, RBLN-3118, RBLN-3119, RBLN-3120
Nudar Visual EG~enoxior
Sile/Unit: CR3 3
. Summary No.: E1.12.0171
Workscope: ISI
lamination of IWE Surfaces (VT-3)
Procedure: NDEP-0620
Procedure Rev.: 2
Work Order No: 681043
Outage No.: RFO15-4WE
Report No.: VT-07-080
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cat.llom: E-A/E1.12 Location: RB-242'-25(0
Drawing No.: S-525-004 Description: RB Wall Liner Plate - 180° to 270" / Crane Runaway Supt Gallery
System ID: MC
Component ID: RBLP-3005
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: '132" Line Suilace Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, SpotlighL
Inspected From: Inside Containment ® Outside Containment 0 Both 0
Light Meter MWg.: GE Lighting Serial No.: 0699 (1r-3375) Illumination: > 200ftc
Light Verification Times: Cal In R1 1400 I 1500 W N/A Cal Out j 1630
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .).
Accept
Non-Coated Areas X.See
NA CommentsSee
N/A CommentsReject Accept Reject
.10) Rust2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
XXXXXXXXX
IL
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
X-L
Comments:General VT performed in conjuction with this examination.
Results: Accept R Reject [] Eval E[Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level Ill Signature Date Reviewer Si nature DateKomara, Bernard P. ,4? , 1112112007 Joe Lese, PE , ,o7
Examiner Level II _• S lnatL .. Date Site Review oignolro teplechain, Lenus F. '7! RiI-rmanL.
Iner Level N/A Signature Date ANII Review 4 /.(,,..ignatu Date
N/A7 Tom Wyatt, ANII
I I
Ge"VajomSupplemental Report
Report No.: VT-07-080
Page: 2 of 2
Summary No.: E1.12.0171
Examiner: Komara, Bernard P. /',0, Level: III
Examiner: Duplechain, Lenus F. - Level: II
Other N/A Level: WA
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANII 7JAV
Date:
Date: -O/Z,47
Date: 2/I/o7O- r
Comments:
Liners associated with Plate: RBLN-3059, RBLN-3060, RBLN-3061, RBLN-3062, RBLN-3063, RBLN-3064, RBLN-3065, RBLN-3066, RBLN-3067, RBLN.3068, RBLN-3069, RBLN-3070, RBLN-3071, RBLN-3072, RBLN-3073, RBLN-3074, RBLN-3075, RBLN-3076, RBLN-3077, RBLN-3078, RBLN-3079, RBLN-3080, RBLN-3081, RBLN-3082, RBLN-3083, RBLt4-3084, RBLN-3085, RBLN-3086, RBLN-3087, RBLN-3088, RBLN-3089, RBLN-3090, RBLN-3091, RBLN-3092, RBLN-3093, RBLN-3094
0
Nulear Visual E)Geneta~oni
Site/Unit: CR3 / 3
. Summary No.* E11.12.0172
Workscope: ISI
camination of IWE Surfaces (VT-3)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO15-IWE
Report No.: VT-07-081-
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Catiltem: E-AIE1.12 Location: RB-2501
Drawing No.: S-525-008 Description: RB Dome Liner Plate - 1800 to 270'
System 10: MC
Component ID: RBLP-3006
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1132" Une Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment (D Outside Containment 0 Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 (T1-3375) Illumination: > 200ftc
Light Verification Times: Cal In [] 1400 I 1500 / N/A Cal Out &a 1630
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas X
Accept Reject
Non-Coated Areas J.See
N/A CommentsSee
N/A CommentsAccept Reject
O1) Rust
2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
XXIL
X
IL
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
A.
.X
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV 2. NO CHANGE NOTED FROM PREVIOUS DATA, TAPEISURVEYMARKERS REMAIN AFFIXED IN PLACE AT AZMUITH -2650Results: Accept l] Reject [] Eval j]
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level III Signature Date Reviewer Si na re Date
Komara, Bernard P. A 1 ? ~11/21*207 Joe Lose, PEExaminer Level II natr Date Site Review Sig ature Date
plechain, Lenus F. .'11/2112007 Rick Portmann I
S Level N/A Siunaure Date ANII Review _, / rJg ature PateN/A Tom Wyatt, ANII ,12&W
GenivauonSupplemental Report
Report No.: VT-07-081
Page: 2 of 2
Summary No.: E1.12.0172
9xaminer: Komara, Bernard P. A,
Examiner: Duplechaln, Lenus F.
Other: N/A
Level: III
Lovel: II
Level: N/A
Reviewer Joe Lese, PE
Site Review:. Rick Portmann (-0/
ANII Review: Tom Wyatt, ANII ,
Date:
Date:
Date:A 7
Comments:
Liners assoclated with Plate: RBLN-3500, RBLN-3501, RBLN-3502, RBLN-3503, RBLN-3504, RBLN-3505, RBLN-3506, RBLN-3507, RBLN-3508, RBLN-3509, RBLN-3510, RBLN-3511, RBLN-3512, RBLN-3513, RBLN-3514, RBLN-3515, RBLN-3516, RBLN-3517, RBLN-3518, RBIN-3519, RBLN-3520, RBLN-3521, RBLN-3522, RBLN-3523, RBLN-3524, RBLN-3525, RBLN-3526, RBLN-3527, RBLN-3528, RBLN-3529, RBLN-3530, RBLN-3531, RBLN-3532, RBLN-3533, RBLN-3534, RBLN-3535, RBLN-3536, RBLN-3531, RBLN-3538, RBLN-3539, RBLN-3540, RBLN-3541, RBLN-3542i RBLN-3543, RBLN-3544, RBLN-3545, RBLN-3546, RBLN-3547, RBLN-3548, RBLN-3549, RBLN-3550, RBLN-3551, RBLN-3552, RBLN-3553, RBLN-3554, RBLN-3555, ABLN-3556, RBLN-3557, RBLN-3556, RBLN-3559, RBLN-3560, RBLN-3561, RBLN-3562, RBLN-3563, RBLN-3564, RBLN-3565, RBLN-3566, RBLN-3567, RBU.-3568, RB.N-3569, RBLN-3570, RBLW-3571, RBLN-3572, RBLN-3573, RBLN-3574, RBLN-3575, RBLN-3S76, RBLN-3577, RBLN-3578, RBLN-3579, RBLN-3580, RBLN-3581, RBLN-3582, RBLN-3583, RBLN-3504, RBLN-3585
Nuclear Visual E)Gw~eatim~
Site/Unit: CR3 1 3
. Summary No.: E1.12.0173
Workscope: ISM
lamination of IWE Surfaces (VT-3)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO15-4WE
Report No.: VT-07-082
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatJItem: E-A/IE1.12 Location: RB EL 93'-0"
Drawing No.: S-525-001 Description: Basement Liner Embedded In 24" Concrete
System ID: MC
Component ID: RBLP-4001
Limitations: REFER TO SUPPLEMENTAL REPORT FOR LIMITATIONS
Resolution: 1132" Line Surface Condition: WIPED AS NEEDED
Visual Equipment/Aids: Flashlight, 6" Scale, Tape Measure, Spotlight.
Inspected From: Inside Containment ® Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (11-3375) Illumination: > 200ftc
Light Verification Times: Cal In Fvj 1350 I NWA W N/A Cal Out [] 1730
Visual Examination: Direct/Remote
Coated Areas
Accept
Vent System Or Containment Surfaces
Non-Coated Areas XSee
N/A CommentsSee
N/A CommentsReject Accept Reject
.1) Rust
2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
X
X
-A-
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Slrikos
18) Dents
19) Surface Discontinuities
20) Other
IL-xxAxA
-A-
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV 2. NO CHANGES NOTED FROM PREVIOUS DATA. SEESUPPLEMENTAL REPORT FOR ADDITIONAL COMMENTS.Results: Accept R Reject El Eval []
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level III Signature Date Reviewer Si nature DateKoma, Bernard P. f 111512007 Joe Lese, PE 3. •.a, I"
Examiner Level W/A Signature Date Site Review batrat__ __ __ __ __ __ __ __ __ __ __ Rick Poulmann dýaU Z le O
~ir Level NIA Signature Date ANII Review ~ p~ Signalud DateTWA Tom Wyatt, ANII
I I
GenerafonSupplemental Report
Summary No.: E1.12.0173
Examiner: Komara, Bernard P. ,4fe Level
Examiner: N/A Level
Other: N/A Level
Report No.: VT-01-082
Page: 2 ot 2
Reviewer Joe Lese, PE Date:
Sile Review: Rick Portma6-J / Date: 11).l
ANIIReview: TomWyatt,ANIi te:
N/A
N/A
IComments:
Not Accessible
Inaccessible Areas: (Comments for RBLP-4001)-The base containment liner plate is covered by a two foot (2') thick concrete slab and therefore Is inaccessible for VT-3/VT-1Examination.
Accessible Areas: (Comments for RBLP-4001)*The accessible concrete surface areas, construction joints, and other slab penetrating mediums were examined for evidenceof base plate degradation. None was noted.
Nudr Visual E]Genvation~Grou~p
Site/Unit: CR3 3
Summary No.: El.12.0174
Workscope: ISI
xamination of IWE Surfaces (VT-3)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFOtS-IWE
Report No.: VT-07-083
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cat/item: E-AJE1.12 Location: RB-95'-1 19'
Drawing No.: S-525-005 Description: RB Wall Liner Plate - 2700 to 3600
System ID: MC
Component ID: ABLP-4002
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Une Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6' Scale, Binoculars, Tape Measure, Spotlght.
Inspected From: Inside Containment ( Outside Containment 0 Both 0
Lighit Meter Mfg.: GE Ughting Serial No.: 0699 (I1-3375) Illumination: > 200ftc
Ugtit Verification Times: Cal In 1350 I 1600 I N/A Cal Out 1730
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .X.
Accept
Non-Coated Areas XSee
N/A CommentsSee
N/A CommentsReject Accept Reject
. ) Rust2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
-XIL
X
xAxA-AxA
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
X
xA
-A
Comments:ADDITIONAL REFERENCING PROCEDURE NAP-02, REV. 02. THE FOLLOWING CHANGES TO PREVIOUSLY IDENTIFIEDCONDITIONS NOTED. (SEE SUPPLEMENTAL REPORT).Results: Accept E Reject F] Eval 0 MJ(-t *'J -4 S"7 Z LI.
Percent Of Coverage Oblained > 90%: MIA Reviewed Previous Data: Yes
Examiner Level III Signature Date Reviewer Date
Kowara, Bernard P. rp 11/5/2007 Joe Lese, PE l . ,, 'Examiner Level i, S. ature Date Site Review 1,& rate
Bla0&nc, Marc J. e -el 11/5/2007 Rick PoRtmann 07
W r Level N/A Signature Date ANII Review a t
NIA Torn Wyatt, ANII z&2I I
Nudcr-: • /ll llGrou
Summary No.: El.12.0174
Examiner: Komara, Bernard P.
Examiner: LeBlanc, Marc J. ,•¶J•
Other: N/A
Supplemental Report
Report No.: VT-07-083
Page: 2 of 2
Level: III
Level: II
Level: WA
Reviewer: Joe Lse, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANIIl
Date:
Date: l1Uf2/iJ7
Date: 171/,07
Comments:,
Penetrations associated with Plate: PEN-413, PEN-414, PEN-415, PEN-416, PEN-424, PEN-425, PEN-426, PEN-427, PEN-429,PEN-430, PEN-434, PEN-435, PEN-439, PEN-440, PEN-441, PEN-442.
AZ 270 - 360
Item #1 (Reference Page I - Condition 01, 02): Rust, flaking. (See VT-I Report 07-211)Item #2 (Reterence Page I - Condition 01): Rust. (See VT-1 Report 07-211)Item #3 (Reference Page 1 - Condition 04): Peeling. (See VT-I Report 07-211)Rem #4 (Reference Page 1 - Condition 04): Peeling. (See VT-i Report 07-211)Item 65 (Reference Page I - Condition 01,05, 06, 16)- Rust, chipping, wear. (See VT-1 Report 07-211)item #6 (Reference Page 1 - Condition 10): Discoloration. (See VT-1 Report 07-211)Item #7 (Reference Page 1 - Condition 11, 20): Other - Tape. (See VT-I Report 07-211)Item #8 (Reference Page 1 - Condition 15): Excessive corrosion. (See VT-i Report 07-211)item #9 (Reference Page 1 - Condition 15): Excessive corrosion. (See VT-I Report 07-211)Item #10 (Reference Page 1 - Condition 15): Excessive corrosion. (See V1-1 Report 07-211)
inaccessible Areas:.loximate Azimuth 280 - 310 Degrees: Rattle Trap Area behind shield wall (fuel transfer canal) outside parameters for VT-
*Approximate Azimuth 350 Degrees: Area behind cable tray outside parameters for VT-3iVT-1.*Approximate Azimuth 360/0 Degrees: Area behind HVAC duct work outside parameters for VT-3/VT-1.
NuduarGoIIeiEJon(~ 6roUP
Site/Unit: CR3 I
Visual Examination of IWE Surfaces (VT-1)
3
. Summary No.:Workscope:
E1.12.0174
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
581043
Outage No.: RFO15-(WE
Report No.: VT-07-211
Page: 1 ot 11IS'
Code: ASME 1992 Ed. Thru 92 Ad. CatJIlem: E-A/El.12 Location: RB-9g'-1191
Drawing No.: S-525-005 Description: RB Wall Liner Plate - 270" to 360°
System ID: MC
Component ID: RBLP-4002
Limitations: EXMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Line Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment (9 Outside Containment 0 Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 (r-3375) Illumination: > 200ftc
Light Verification Times: Cal In W 1350 / 1600 ! N/A Cal Out [] 1730
Visual Examination: Direct/Remote
Coated Areas .x.
Accept
Vent System Or Containment Surfaces
Non-Coated Areas XSee
N/A CommentsSee
Accept Reject N/A CommentsReject
1) Rust
2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
.X XI
12) Broken Welds
13) Bulging of Liner
14) Pilling
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
-AL
Comments:SEE SUPPLEMENTAL REPORT
Results: Accept fl Reject El Eval W Vv 1 Z , ,
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
E-carniner Level Ill Signature Date Reviewer Si naue Date
Komara, Bemard P. / .. 1151 7 JoeLose, PE/
Examiner Level II Signature Date Site Review S-ntureBlanc, Marc J. 11/2007 Rick Portmann t .Dateer Level N/A Signature Date ANII Review // Sinature Date
~~d&W0
uSupplemental Report~Gemataor,Report No.: VT-07-211
Page: 2 of 11
Summary No.: E1.12.0174
Examiner: Komara, Bernard P. Level: Ill Reviewer. AL ,4lp-. Dale: •, f)
Examiner: LeBlanc, Marc J. /nJf( Level: 11 Site Review: Date:
Other WA Level: NA ANII Review: Date:
Comments:
Penetrations associated with Plate: PEN-413, PEN-414, PEN-415, PEN-416, PEN-424, PEN-425, PEN-426, PEN-427, PEN-429,PEN-430, PEN-434, PEN-435, PEN-439, PEN-440, PEN-441, PEN-442.
item #1 (Reference Page 1 - Condition 01, 02): Approximate Elevation 95' - 119'. Approximate Azimuth 275 Degrees. Rust,flaking. (See VT-3 Report 07483). VT-I determined that light to medium general corrosion of the coated liner exists behind theshield wall between the incore room and the new letdown cooler room. Previously, this gap area was packed with foam whichhas since been removed. The horizontal test channel in this area exhibits medium general corrosion which has resulted inflaking of the paint. The area affected Is approximately 14' L X 36" W.
Item #2 (Reference Page 1 - Condition 1): Approximate Elevation 95' - 106'. Approximate Azimuth 309 - 310 Degrees. Rust.(See VT-3 Report 074083). VT-I determined that light to medium general corrosion of the coated liner exists behind the shieldwall leading Into the incore room. Previously, this gap area was packed with foam which has since been removed. Thehorizontal test channel in this area exhibits medium to heavy general corrosion which has resulted in coating loss. The areaaffected Is approximately 11' L X 36" W.
Item #7 (Reference Page I - Condition 11): Approximate Elevation 116'. Approximate Azimuth 278 Degrees. Other - tape onner (2 locations). (See VT-3 Report 07-83). VT-1 determined that degradation has not occurred adjacent to the areasentiled. Each piece of tape is approximately 18" L X 2" W.
0
Nuidur
*mmary No.: E1.12.0174
Examiner: Komara. Bernard P. Me
Examiner: LeBlanc, Marc J. All IL
Supplemental ReportReport No.: VT-07.211
Page: 3 of 11
Level: Ill
Level: It
Reviewer: Joe Lese, PE
Site Review: Rick Portmann 6"'Date:
Date: _________
Date:Other: NWA Level: NIA ANII Review: Tom Wyatt. ANII '7/k'
Comments: Item #3 (Reference Page 1 - Condition 04): Approximate Elevation 107'. Approximate Azimuth 335Degrees. Peeling. (See VT-3 Report 07-083). VT-I determined that in most cases, the top coat hasseparated from the base coat; whereas in other cases, separation of the coating has exposed bare metal.Ught rust has occurred in those locations where base metal has been exposed. No wastage has occurredIn these areas.
Sketch or Photo: L:UEngineering\Tech ServAces'dSI [WE & IWUPhotos=,07 R15 IWE Ph\osVT-07-21 I-1.JPG
POOR QUALITY COPY
(Group
a mary No.: EI.12.0174
Examiner: Komara, Bernard P. .4114
Examiner: LeBlanc, Marc J. M At
Other: MIA
Supplemental ReportReport No.: VT-07-211
Page: 4 of 11
Level: III Reviewer: Joe Lese, PE
Level: II Site Review: Rick Portmann
Level: N/A ANII Review: Tom Wyatt, ANII
Date: _,__-_____
Date:
Date: IZLlbA
Comments: Item #4 (Reference Page 1 -Condition 04): Approximate Elevation 118'. Approximate Azimuth 295Degrees. Peeling. (See VT-3 Report 07-083). VT-1 determined that the top and base coats have separatedfrom the liner plate at a horizontal seam weld. Ught rust has occurred In those locations where basemetal has been exposed. No wastage has occurred in these areas. The area affected Is approximately 5' LX 4" W.
Sketch or Photo: L:"Enginng\Tech SekicesmJSI IWE & IWLNPhotos2007 Ri5 NWE Photos\VT-07.211-2 JPGPOOR QUALITY COPY
L~Nudea,GencrationGrow
emmary No.: E1.12.0174
Examiner: Komnara, Bernard P. 5/AL
Examiner: LeBlanc, Marc J. A
Other: NIA
Supplemental ReportReport No.: V1"-07-21t
Page: 5 of 11
Level: III Reviewer: Joe Lese, PE
Level: 1i SiteReview: Rick Portmann - 24$Level: N/A ANII Review: Tom Wyatt, ANII
M''/
Date: %k-442_Date:
Date:
Comments: Item #5 (Reference Page 1 -Condition 01, 05, 06, 16): Approximate Elevation 95' - 119'. ApproximateAzimuth 270 - 360 Degrees. Multiple areas of rust. (See VT-3 Report 07-083). VT-1 determined thatwastage corrosion has not occurred in the areas identified. The rust Is a result of failure of the linercoating primarily due to mechanical impact (chipping) and abrasion (wear). Most areas are 112" - 2" Inarea or diameter.
Sketch or Photo: L:Engineering\Tech SenvicesSI IWE & lWLPhoos2007 R15 WE Photos\VT-07.211-3 JPG POOR QUALITY COPY
• r,'udse.
GoneratiolI
Qmmary No.: E1.12.0t74
Examiner: Komara. Bernard P. A/pe/Examiner: LeBlanc, Marc J. rA ,r
Other: NIA
Supplemental ReportReport No.: VT.07-211
Page: 6 of 1t
Level: [it Reviewer: Joe Lese, PE
Level: I1 Site Review: Rick Portmann
Level: NIA ANII Review: Tom Wyatt, ANIIh-l ,jr.,w
Date: %•-*4o")
Date: /.,-
Date: /Z/1
Comments: Item #6 (Reference Page 1 - Condition 10): Approximate Elevation 114' - 119'. Approximate Azimuth 340-345 Degrees. Discoloration. (See VT-3 Report 07-083). VT-i determined that degradation to the liner orcoating has not occurred in the area identified. Discoloration appears to be due to previous spillage.
POOR QUALITY COpySketc)1or Photo: L.:*ngirnenfgNTech Servi=s1StIIWE &IVWLVPhoos\2OO7 R515WE PhotosVT-07-21 1-4.JPG
Suppleme al ReportReport No.: VT-07-211
Page: 7 oa 11
Summary No.: E1.12.0174
Examiner: Komara, Bernard P. "Ole
Examiner: LeBlanc, Marc J. Alit ,
Other: N/A
Level: III
Level: II
Level: N/A
Reviewer: "-r~.44~ 8 ,Site Review: '/ Z
ANII Review: W
Date: ,
Dale:
D ate0: h/~/
Comments: Item #8 (Reference Page I - Condition 15): Approximate Elevation 05'. Approximate Azimuth 285 Degrees. Excessive corrosion. (See VT-3Report 07-083). VT-I determined that medium general corrosion with wastage of the coated liner exists at the moisture barrier to liner Interfacebehind the shleld wall between the Incore room and the new letdown cooler room. Previously, this gap area was packed with foam which hassince been removed. The area affected Is approximately 36" L X 36" W. Depth of pits (wastage) was measured at 1/32" maximum with a pit gage.
Sketch or Photo: L:Englneering\Tech ServicesUlSi IWE & lWL\Photos\2007 R15 IWE Photos\VT-07-211-5.JPG
-UC)0
0DC
17-
0
Supplemental Report
Report No.:
Page:
Summary No.:
Examiner:
Examiner:
Other:
E1.12.0174
Komara, Bernard P.
LeBlanc, Marc J.
N/A
Lovel: III
Level: II
Level: N/A
Reviewer:
Site Review:
ANII Review:
p. ,/ It~7Aa
Th/ai ,~J
VT-07-211
8 of 11
Date:
Date:. v
Comments: PHOTOS ASSOCIATED WITH ITEM #8.
Sketch or Photo: L:\Englneertng\Tech Services$ISI IWE a IWL\Photos207 R15 IWE Photos\VT-07-211-6JPG
L:\EngIneening~Tech ServcesUSI IWE & IWL\PhotosN=O7 R15 IWE Photos\WT-07-211 -7.JPG
c-
C'c
supplemeft ReportINuclealGenerstionGrG4j
Repoer No.: VT-07-211
Page: 9 of 11
Summary No.: EI.12.0174
Examiner: Komare, Bernard P. .i,/
Examiner LeBlanc. Marc J. e7TOther: N/A
Level: III
Level: II
Level: N/A
Reviewer: k -Lzb.
Site Review: /,.,/2.0-ANtI Review: W7'&i W
Adý1--joellmle
Date:
Date:
Date:
Comments: Item #9 (Reference Page 1 - Condition 15): Approximate Elevation 95'. Approximate Azimuth 310 Degrees. Excessive corrosion. (See VT-3Report 07-083). VT-1 determined that medium general corrosion with wastage of the coated liner exists at the moisture barrier to liner Interfacebehind the shield wall leading Into the Incore room. Previously, this gap area was packed with foam which has since been removed. The areaaffected Is approximately 36" L X 36" W. Depth of pits (wastage) was measured at 1/32" maximum with a pit gage.
Sketch or Photo: L.\Engineerlng\Tech ServicosM.SI IWE & IWL\Photos\2O07 RI1 IWE Photos\VT-07-21 1-8.JPG
C-
C.
eSupplemental Report
Reporl No.:
Page:
0VT-07-211
10 of 11
Date: tIh. ,"Dal e : /.... i .,,
Date: '
Summary No.:
Examiner:
Examiner:
Other:
E1.12.0174
Komara, Bernard P.
LeBlanc, Marc J.
WA
"77'I
Level: III
Level: II
Level: WA
Reviewer: Joe Lose, PE -A. ý
Site Review: RickPortmann
ANtI Review: Tom Wyatt, AN)i= I •J" -- I
Comments: PHOTOS ASSOCIATED WITH ITEM #9.
Skelch or Photo: L:\Engineerdng\Tec SefvilceslfSI IWE 8 IWL\Ptotos=007 RI EWE Photos\VT-07-21 1-9.JPG
L:AEnginsernglTech SevicoIs IS WE & IWLXPhotosX2O7 P15 IWE PholoskVT*O7-21 1-iO.JPQ
,t-V00':M0
C)
0-D
Nur SupplemGenctaton
*ernmary No.: E1.12.0174
Examiner: Komara. Bernard P. 4./A' Level: III
Examiner: LeBlanc, Marc J. MAl Level: II
Other: WA Level: MIA
ental ReportReport No.: vTr.07-211
Page: 11 of ,11
Reviewer: Joe Lese, PE • A
Site Review: Rick Portmann U &
ANII Review: Tom Wyatt, ANII
Date:
Date: ni, L,107Date:m
Comments: Item #10 (Reference Page 1 - Condition 15): Approximate Elevation 101'. Approximate Azimuth 310Degrees. Excessive corrosion. (See VT-3 Report OT-083). VT-I determined that medium to heavy generalcorrosion with wastage of the test channel exists behind the shield wall leading Into the incore room.Previously, this gap area was packed with foam which has since been removed. The area affected isapproximately 12" L X 4" W. Depth of pits (wastage) was measured at 1132" maximum with a pit gage.
Swetch or Photo: L:*nginengTech Service.tISI IWE & IWLIPhotos=-O7 R15 IWE PhOts\VT-O7-21 .JPG POOR QUALITY COPY
NuClr Visual E)GenciatotiGrW
SilelUnit: CR3 / 3
. Summary No.: E1.12.0175
Workscope: ISl
lamination of IWE Surfaces (VT-3)
Procedure: NDEP-0620
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFO15-4WE
Report No.: VT-07-084
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cat Jtem: E-A/E1.12 Location: RB-119'-160'
Drawing No.: S-525-005 Description: RB Wall Uner Plate - 270" to 3600
System ID: MC
Component ID: RBLP-4003
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Line Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment @ Outside Containment 0 Both )
Light Meter Mfg.: GE Ughtlng Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification Times: Cal In [ 1000 I 1300 t 1400 Cal Out [ 1650
VisuaI Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas .Xe
Accept
Non-Coated Areas .X.See
N/A CommentsSee
Accept Reject N/A CommentsReject
.10) Rust2) Flaking
3) BliStering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
.x..1
A.A-
A.A.
x1
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
J-
X.
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV 2. THE FOLLOWING CHANGES TO PREVIOUSLY IDENTIFIEDCONDITIONS NOTED (SEE SUPPLEMENTAL REPORT)Results: Accept E] Reject U Eval R JJ S, 7 a
Percent O0 Coverage Obtained > 90%: WA Reviewed Previous Data: Yes
Examiner Level Ill Signature Date Reviewer Signature Date
Komars, Bernard P. ,f.i 11/12/2007 JoeLese, PE z ,Examiner Level NIA Signature Date Site Review , Sin tuw Date
Rick Portmann 1EA
er Level N/A Signature Date ANII Review ignature toW _ I Tom Wyatt, ANII
NucleatGenciauo.
0Summary No.: E1.12.0175
Examiner. Komara, Bernard P.
Examiner: NWA
Other: N/A
Supplemental Report
Report No.: VT-07-084
Page: 2 of 2
Level: III Reviewer: Joe Lese, PE
Level: MA Site Review: Rick PorTmann
Level: N/A ANII Review: Tom Wyatt, ANII
8-1W -
Date:
Date:
Date: 12Z1147
Comments:
Penetrations associated with Plate: PEN-401, PEN-402, PEN-403, PEN-404, PEN-405, PEN-406, PEN-407, PEN-408, PEN409,PEN-41 0, PEN-41 1, PEN-412, PEN-423, PEN-428, PEN-433, PEN-436Liners associated with Plate: RBLN-4002, RBLN-4003, RBLN-4004, RBLN-4005, RBLN-4006, RBLN-4007, RBLN-4008, RBLN-4009.
Item 01 (Reference Page 1 - Condition 01, 05, 06, 16): Rust, chipping, wear. (See VT-i Report VT-07-310)
Item #2 (Reference Page I - Condition 13). Bulging of liner. (See VT-1 Report VT-07-310)
Item #3 (Reference Page 1 - Condition 02): Flaking. (See VT-1 Report VT-07-310)
Item #4 (Reference Page 1 - Condition 10): Discoloration. (See VT-I Report VT-07-310)
Inaccessible Areas:-Approximate Azimuth 280 - 310 Degrees: Rattle Trap Area behind shield wall (fuel transfer canal) outside parameters for VT-3NT-1.
pproximate Azimuth 335 Degrees: Area under deck plate In personnel hatch.pproximate Azimuth 355 - 0 Degrees: Area behind Elevator outside parameters for VT-3/VT-1.
N•• ud.ar Visual Ex
Site/Unit: CR3 / 3
O Summary No.: E1.12.0175
Workscope: ISI
amination of IWE Surfaces (VT-1)
Procedure: NDEP-0620
,Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFO15-IWE
Report No.: VT-07-310
Page: 1 of 5
Code: ASME 1992 Ed. Thru 92 Ad. CatJItem: E-AIEl.12 Location: RB-119'-160'
Drawing No.: S-525-005 Description: RB Wall Liner Plate - 2700 to 360"
System ID: MC
Component ID: RBLP-4003
Limitalions: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1i32" Une Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment G Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ftc
Light Verification Times: Cal In J 1000 i 1300 I 1400 Cal Out 1 1650
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas
Accept
Non-Coated Areas .X.See
N/A CommentsSee
N/A CommentsReject Accept Reject
0I) Rust
2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
-A
.-,-
-x
-A-
-A-
12) Broken Welds
13) Bulging of liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
Ix
IL
-L
Comments:ADOMONAL REFERENCING PROCEDURE; NAP-02, REV. 2. THE FOLLOWING CHANGES TO PREVIOUSLY IDENTIFIEDCONDmONS NOTED (SEE SUPPLEMENTAL REPORT)Results: Accept [-] Reject [] Eval W] AJe-- T1>2. L:
Percent Of Coverage Obtained > 90%; N/A Reviewed Previous Data:
Examiner Level Ill Signature Date Reviewer Signature Date
Koniara, Bemard P. ,•.'? • 11/1212007 Joe Lese, PE
I
iminer Level N/A Signature Date Site Review ure . Date
TOther Level N/A Signature Date ANII Review o/ giatdg Dere
IN/A ITom Wyatt, ANII
/
NSupplemental ReportGroup.
Report No.: VT-07-310
Page: 2 of 5
Summary No.: E1.12.0175
Examiner: Komara, Bernard P. ,4*i. Level: III Reviewer: Joe Lese, PE Date:
Examiner. N/A Level: N/A Site Review: Rick Portmann 6V Date:
Other: N/A Level: N/A ANII Review: Tom WyaMt, ANII "v Date: 14LQ.
Comments:
Item 01 (Reference Page I - Condition 01,05, 06, 16): Approximate Elevation 119'- 160'. Approximate Azimuth 270 - 360Degrees. Multiple areas ot rust. (See VT-3 Report VT-07-084). VT-1 determined that wastage corrosion has not occurred in theareas identified. The rust is a result of failure of the liner coating primarily due to mechanical impact (chipping) and abrasion(wear). Most areas are 1/2" - <2" in area or diameter.
Item #2 (Reference Page 1 - Condition 13). Approximate Elevation 140'. Approximate Azimuth 315 Degrees. Bulging of liner.(See VT-3 Report VT-07-084). VT-1 determined that dimension of bulge area Is as follows:a)0•36" L X 12" W
No degradation such as rust or deterioration of the liner was noted.
Item #3 (Reference Page I - Condition 02): Approximate Elevation 119' - 125'. Approximate Azimuth 323 Degrees. Flaking. (SeeVT-3 Report VT-07-084). VT-1 determined that flaking of paint on the RB side of the Personnel Hatch (PEN 433) door isprimarily the result of failure of the coating primarily due to mechanical impact. No degradation such as heavy rust or metalwastage was noted.
Item #4 (Reference Page 1 - Condition 10): Approximate Elevation 119' - 125'. Approximate Azimuth 323 Degrees.,liscoloration. (See VT-3 Report VT-7-084). VT-I determined that discoloration of paint on the Personnel Hatch (PEN 433)
Ciurface Is primarily the result of spillage/contact of grease, oil, anti-seize onto the coating primarily due to coincidentalo tact with tools, gloves, equipment, etc. No degradation such as heavy rust or metal wastage was noted.
I.
peSupplemental Report0
Report No.: VT-07-310
Page: 3 of 5
Summary No.: E1.12.0175
Examiner: Komaer, Bernard P.
Examiner: N/A
Other: N/A
Level: III
Level: N/A
Level: N/A
Reviewer. Joe Lose, PE
Site Review: Rick Portmannn
ANII Review: Tom Wyatt, ANII
Date:
Date:
Date, 4~~i III i i !
Comments: PHOTOS ASSOCIATED WITH ITEM # 1 (LEFT) AND ITEM # 1 (RIGHT)POOR QUAL11 Y (ju,y'
Sketch or Photo: LAIEngtneertMNgTech Sesvces\IBI IWE & IWL\Photo%\2007 RiS IWE Photos\VT-07-310-1.JPG
LAEngineefing\Tech ServicesMSi IWE & lWL\Photos\2OO7 R15 IWE Photos\Vr-07.31 O-2.JPG
Supplemental Report
Reporl No.: VT-07-310
Page: 4 01 5
Summary No.:
Examiner:
Examiner:
Other:
E1.12.0175
Komara, Bernard P.
WA
WA
Level: III
Level: WA
Level: N/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANII Review: Tom Wyatt, ANI
Date:
Dale:
Dale:_____
Comments: PHOTOS ASSOCIATED WITH ITEM # 1 (LEIFT) AND ITEM # 3 (RIGHT)
POOR QUALl TY (,ur-y
L.-NEngineefinglTecri ServicOsVS1I WE & IWLXPhotWs2OO7 RIS IWE PhotoSVT-07.310-4.JPG
Sketch or Photo: L:\EngineedngkTech Sfrv1ces\1SI IWE & IWL\Photos\2007 Ri 5 IWE Photoe\VT-07-310-3.JPG
eSupplemental Report
Repout No.: VT-07-310
Page: 5 of 5
Summary No.: E1.12.0175
Examiner: Komara, Bernard P.
Examiner: N/A -
Other: N/A
Level: III
Level: N/A
Level: N/A
Reviewer: Joe Lese, PE
Site Review: Rick Portmann
ANMI Review: Tom Wyatt, ANII
Date:
Date:
Date:w
Comments: PHOTOS ASSOCIATED WITH ITEM # 4 (LEFT) AND ITEM # 4 (RIGHT)
POOR QUALITY Copy
Sketch or Photo: L:\Englneeuing\TeCh SOriCeS\IS1 IWE & WLIPhotos'.20O7 A 15WE Photos\VT-O7-31 O-5.JPG
L:AEngineering\Tsch ServcesSIl IWE & IWt.%Photos'QOO7 R15 IWE Photos=V-07*310-6JPG
ca'r,* , Visual EGoI ciaton
Site/Unit: CR3 I 3
* Summary No.: E1.12.0176
Workscope: ISI
camination of IWE Surfaces (VT-3)
Procedure: NDEP-0620
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFO15-4WE
Report No.: VT-07-085
Page: i of 2
Code: ASME 1992 Ed. Thru 92 Ad. Cat./ltem: E-AJEl.12 Location: RB-160'o242'
Drawing No.: 5-525-005 Description: RB Wall Liner Plate - 270 to 360"
System ID: MC
Component ID: RBLP-4004
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Line Surface Condition: As Found
Visual Equipment/Aids: Flashlight. 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment () Outside Containment 0 Both 0
Light Meter Mfg.: GE Ughting Serial No.: 0699 (1i-3375) Illumination: > 2001tc
Light Verification Times: Cal In ,y, 1245 / 1530 N/A Cal Out la 1800
Visual Examination: Direct/Remote
Coated Areas -..
Accept
Vent System Or Containment Surfaces
Non-Coated AreasSee
WA CommentsSee
N/A CommentsReject Accept Reject
.11) Rust2) Flaking
3) Blisterng
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
.I.
.I.
x-
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
X1XA
IL~.A.
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-D2, REV. 2. PREVIOUS DATA VERIFIED, NO CHANGES NOTED.
Results: Accept R] Reject C] Eval E]
Percent 01 Coverage Obtained > 90%: WA Reviewed Previous Data: Yes
Examiner Level II Signature Date Reviewer Signature DateLeBlanc, Marc J. o ,z 11120/2007 Joe Lese, PE
Examiner Level 1' Date Site Review , =otnl.er, Jason B. 11/20/2007 Rick Portmann
Level Ng"1 Signature Date ANII Reviewure ae
N/A Tom Wyatt, ANII ,
-/ I /
Nuweac/UUE'mU Generati~won(IU3I5~Group
Supplemental Report
Summary No.: E1.12.0176
Reporl No.: VT-07-085
Page: 2 of 2
Examiner: LeBlanc, Mare J.
Examiner: Sonnler, Jason B. J"."Other: N/A
Level: It
Level: I1
Level: N/A
Reviewer: Joe Lese, PE G(Site Review: Rick Portmann j .
ANII Review: Tom Wyatt, ANIIl
Date:
Dale:.Lz 7Date:
Comments:
Uners associated with Plate: RBLN-4001, RBLN-4010, RBLN-4011, RBLN-4012, RBLN-4013, RBLN-4014, RBLN-4015, RBLN-4016, RBLN4017, RBLN-4018, RBLN-4019, RBLN-4020, RBLN-4021, RBLN-4022, RBLN-4023, RBLN-4024, RBLN-4025. RBLN-4026, RBLN-4027, RBLN-4028, RBLN-4029, RBLN-4030, RBLN-4031, RBLN-4032, RBLN-4033, RBLN-4034, RBLN-4035, RBLN-4036, RBLN-4037, RBLN-4038, RBLN-4039,'RBLN-4040, RBLN-4041, RBLN-4042, RBLN-4043, RBLN-4044, RBLN-4045, RBLN-4046, RBLN-4047, RBLN-4048, RBLN-4049, RaLN-4050, RBLN-4051, RBLN.4052, RBLN-4053, RBLN-4054, RBLN-4055, RBLN-4056, RBLN-4057, RBLN-4058, RBLN-4059, RBLN-4060, RBLN-4061, RBLN-4062, RBLN-4063, RBLN-4064, RBLN-4065, RBLN-4066, RBLN-4067, RBLN-4068, RBLN-4069, RBLN-4070, RBLN-4071, RBLN-4072, RBLN-4073, RBLN-4074, RBLN-4095, RBLN-4096, RBLN-4097, RBLN-4098.
Nuci, Visual E)Gro'JP
Site/Unit: CR3 / 3
* Summary No.: E1.12.0177
Workscope: ISI
camination of IWE Surfaces (VT-3)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620
2
681043
Outage No.: RFO15-4WE
Report No.: VT-07-086
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CatJitem: E-AJE1.12 Location: RB-242'-250'
Drawing No.: S-525-005 Descnption: R1 Wall Liner Plate - 270" to 360V 1 Crane Runaway Supt Gallery
System ID: MC
Component ID: RBLP-4005
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Une Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, Spotlight.
Inspected From: Inside Containment (•) Outside Containment 0 Both 0
Light Meter Mfg.: GE Ughting_ Serial No.: 0699 (Tr-3375) Illumination: > 200ftc
Light Verification Times: Cal In R] 1400 / 1500 I WA Cal Out 6a 1630
Visual Examination: Direct/Remote
Coated Areas .Xc
Accept
Vent System Or Containment Surfaces
Non-Coated AreasSee
N/A CommentsSee
N/A CommentsReject Accept Reject
.0) Rust2) Flaking3) Blistering4) Peeling5) Chipping
6) Wear
7) Checking
8) Cracking9) Gouges
10) Diswkoloaion
It) Other
X
JLIx
XA
-A.
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Othor
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV. 2. NO CHANGE NOTED FROM PREVIOUS DATA.
Results: Accept [] Reject [] Eval C3
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
d~ Nuch~8tGeagubonIjfOi~
0
Supplemental Report
Reporl No.:
Page:
Summary No.: E1.12.0177
Examiner. Komara, Bernard P. 4AP, Level
Examiner: Duplechain, Lenus F. 4) Level
Other: N/A Level
VT-07-086
2 of 2
Date:
Date:- Z ,
Date:I:WA
Reviewer: Joe Lese, PE
Site Review: Rick Portmenn
ANII Review: Tom Wyatt, ANII&Z -"_n.D I=
Comments:
Uners associated with Plate: RBLt-4075, RBLN-4076, RBLN-4077, RBLN-4078, RBLN-4079, RBLN-4080, RBLN-4081, RBLN-4082, RBLN,4083, RBLN-4084, RBLN-4085, RBLN-4086, RBLN-4087, RBLN-4088, RBLN-4089, RBLN-4090, RBLN-4091, RBLN-4092, RBLN-4093, RBLN-4094
NVisual E)Genieration
SitelUnil: CR3 / 3
. Summary No.: E1o12.0178
Workscope: ISI
camination of IWE Surfaces (VT-3)
Procedure: NDEP-0620
Procedure Rev.: 2
Work Order No.: 681043
Outage No.: RFO154WE
Report No.: VT-07-087
Page: 1 of 2
Code: ASME 1992 Ed. Thru 92 Ad. CaIJItem: E-A/EI.12 Location: RB-250°
Drawing No.: S-525-005 Description: RB Dome Uner Plate - 270- to 3600
System ID: MC
Component ID: RBLP-4006
Limitations: EXAMINED ALL ACCESSIBLE AREAS
Resolution: 1/32" Line Surface Condition: As Found
Visual Equipment/Aids: Flashlight, 6" Scale, Binoculars, Tape Measure, SpotlighhL
Inspected From: Inside Containment ( Outside Containment 0 Both 0
Light Meter Mfg.: GE Lighting Serial No.: 0699 (TI-3375) Illumination: > 200ftic
Light Verification Times: Cal In [ 1400 1500 / N/A Cal Out FA 1630
Visual Examination: Direct/Remote
Vent System Or Containment Surfaces
Coated Areas
Accept
Non-Coated Areas .X.See
N/A CommentsSee
Accept Reject N/A CommentsReject
@1) Rust
2) Flaking
3) Blistering
4) Peeling
5) Chipping
6) Wear
7) Checking
8) Cracking
9) Gouges
10) Discoloration
11) Other
.X
-A.
-A--A.
12) Broken Welds
13) Bulging of Liner
14) Pitting
15) Excessive Corrosion
16) Wear
17) ARC Strikes
18) Dents
19) Surface Discontinuities
20) Other
XAIL.
XA
-A-
XAXAXA
Comments:ADDITIONAL REFERENCING PROCEDURE; NAP-02, REV 2. NO CHANGE NOTED FROM PREVIOUS DATA, TAPE/SURVEYMARKERS REMAIN AFFIXED IN PLACE AT AZMUITH -340"Results: Accept 2 Reject [-] Eval []
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes
Examiner Level III Paignature Date Reviewer tinature Date
Komnara, Bernard P. 11121/207 Joe Lose, PE TA t'i --Examiner Level 11 natu Date Site Review e
A.i.echaln, Lenus F. 11•21/M7 Rick Portmann 4-10
Wrier Level WA "ignature Date ANII Review Aydignature Date
IN/A Tom Wyatt, ANlI JYVIl
hucieafGe=360tn6cosjp
Supplemental Report
Report No.: VT-07-087
Pago: 2 of 2
Summary No.: E1.12.0178
Examiner: Komara, Bernard P.
Examiner-. Duplechain, Lenus F. t .Other: N/A
Level: III Reviewer: Joe Lese, PE
Level: II Site Review:. Rick Porlmann
Level: N/A ANII Review: Tom Wyatt, ANII
Date:
Dale: Iz 1,
Date: II
Comments:
Uners associated with Plate: RBLN-4500, RBLN-4501, RBLN-4502, RBLN-4503, RBLN-4504, RBLN-4505, RBLN-4506, RBLN-4507, RBLN-4508, RBLN-4509,,RBLN-4510, RBLN-4511, RIBLN-4512, RBLN-4513, RBLN-4514, RBLN-4515, RBLN-4516, RSLN-4517, RBLN-4518, RBLN-4519, RBLN-4520, RBLN-4521, RBLN-4522, RBLN-4523, RBLN-4524, RBLN-4525, RBLN-4526, RBLN-4527, RBLN-4528, RBLN-4529, RBLN-4530, RBLN-4531, RBLN-4532, RBLN-4533, RBLN-4534, RBLN-4535, RBLN-4536, RBLN-4537, RBLN-4538, RBLN-4539, RBLN-4540, RBLN-4541, RBLN-4542, RBLN-4543, RB"N-4544, RBLN-4545, RBLN-4546, RBLN-4547, RBLN-4548, RBLN-4549, RBLN-4550, RBLN-4551, RBLN-4552, RBLN-4553, RBLN-4554, RBLN-4555, ABLN-4556, RBLN-4557, RBLN-4558, RBLN-4559, RBLN-4560, RBLN-4561, RBLN-4562, RBLN-4563, RBLN-4564, RBLN-4565, RBLN-4566, RBLN-4567