Text

Ten-Yr Visual Tendon Surveillance of Arkansas Nuclear One, Unit 2 Primary Reactor Containment Bldg,Surveillance Rept
	ML20154F609
Person / Time
Site:	Arkansas Nuclear
Issue date:	07/01/1988
From:	Hough R, Willich J; PRECISION SURVEILLANCE CORP. (FORMERLY INRYCO, INC.)
To:	;
Shared Package
ML20154F584	List: 2CAN098801, Forwards Final Rept Ten-Yr Visual Tendon Surveillance of Arkansas Nuclear One Unit 2 Primary Reactor Containment.... Util Reviewed Rept & Agrees W/Results of Surveillance Which Indicates That No Abnormal Degradation Occurred; ML20154F609;
References
	NUDOCS 8809200065
	Download: ML20154F609 (182)
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EtlGillEERING FILE fiUMBER: 1006 !

i Precision PSC surveniance Corporation l

j Main Ten Year Visual Tendon Surveillance of the Arkansas l Title Nuclear One - Unit 2 Primary Reactor Containment Building j Surveillance Report .

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BY :

Joseph Willich, Acting Manager, tingineering

{, Reviewed by: Ronal_d Hough, P.E. General Manaaer o

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ENGINEERING DEPARTMENT l t

I ABSTRACT This report presents the findings of the ten year visual tendon surveillance ,

of Arkansas Nuclear One - Unit 2. This surveillance mainly consisted of ,

( sheathing filler analysis and tendon anchorage inspection. Based on the resalts of this surveillance, no abnormal degradation of the containment post tensioning is evident. l l

I REYlSION CONTROL LOG

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Rev. By i Pages Affected

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Ten Year Visual Tendon Surveillance of the Arkansas Nuclear One - Unit 2 Primary Reactor Containment Building

( Summary This report covers the Ten-year visual tendon surveillance of the Arkansas Nuclear One - Unit 2 primary reactor containment

{- building. The tendon surveillance program consists of periodic visual inspection for physical condition of a randomly pre-selected group of surveillance tendons. Visual tendon surveillance consists of removing grease caps, sheathing filler analysis, anchorage inspection, and resealing.

The Ten-Year tendon surveillance was performed approximately 123

( months after completion of the structural integrity test and involved 9 tendons (3 verticals, 3 hoops, and 3 domes).

Only one item should be noted, that tendon 31H36 had two ounces of water found in the field end.

( nspection of the anchorages, sheathing filler, buttonheads, and wire continuity were all found acceptable. Therefore, based on the results of this ten-year surveillance, no abnormal degradation of the containment post-tensioning is indicated.

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. Ten Year Visual Tendon Surveillance ~of the Arkansks Nuclear One - Unit 2 Primary Reactor Containment Buildinc TABLE OF CONTEN3 Summary..................................................... 1 Table of contents.......................... ................ 11 List of Tab 1es...................................... 4 ...... 111 Section 1 Introduction................................................ iV Section 2 I. Surveillance Procedures ............................... 1 II. Sheathing Filler Analysis ............................. 1 III. Tendon End Anchorage Inspection ....................... 2

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IV. Other Observations .................................... 3 V. Comparison with Past Surveillances ............,........ 3 Section 3 l Conclusion ................................................. 8 Lis t of References ........................................ 9 Section 4

{ Appendix A. Ten Year Surveillance Tendon Locations......... A-1

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Section 5 l Appendix 3. Arkansas Nuclear one (Unit 2) Tendon Surveillance Test Procedure.................... 3 -- i Section 6 Appendix C. Sheathing Filler Analysis Reports ............. C-1 Section 7 Appendix D. Tendon Surveillance Data Sheets................ D-1 Section 8 Appendix E. Material Certification ........................ E-1

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Section 9 Appendix P. Equipment Calibrations or Gauge Calibration .... F-1 I

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l Ten Year Visual Tendon Surveillance of the Arkansas Nuclear One - Unit,2 Primary Reactor Containment Building LIST OF TABLES i

I. Summary of Laboratory Analysis of Sheathing Filler .... 4 :

II. Summary of Tendon End Anchorage Inspections ........... 5 Notes on Table II...................................... 6 III. Summary of Water Inspection............................ 7 )

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Ten Year Visual Tendon Surveillance of the Arkansas

{ nuclear One - Unit 2 Primary Reactor Containment Building Introduction 7

L This report covers the ten-year visual tendon surveillance of the Arkansas Nuclear One - Unit 2 primary reactor containment building. The containment building tendon surveillance program

( is t systematic means of assessing the continuing quality and structural performance of the post tensioning system. The ten-year tendon surveillance is the fourth is a series with additional tests scheduled at five year intervals hereafter.

The Arkansas Nuclear One -

Unit 2 containment meets the guidelines established in Regulatory Position C2 of Regulatory

( Guide 1.35, Revision 2 for identical containment structures on one site, without environmental or other apparent differences,

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constructed in a continuous manner by the same contractor.

i Therefore, only a visual surveillance was performed. The contractor for Arkansas Nuclear one - Units 1 and 2 was Bechtel Pt.wer Corporatdon, San Francisco, Califeraia.

This tendon rurveillance program consists of periodic visual inspection for physical condition of a randomly pre-selected group of surveillance tendons. This inspection provides confidence in the condition and functional capability of the system and an opportunity for timely corrective measures if adverse e r,nc i tions are detected. Visual tendon surveillance

v. t removing grease caps, sheathing f ille r, analysis,

( consists anchorage inspection, and resealing.

The ten-year tendon surveillance of the Arkansas Nuclear One-( Unit 2 reactor bui'1 ding post tensioning system was performed in February 1988 (approximately '123 months after completion of the The structiral integrity test performed in Octooer, 1977).

r l surve tt.' a nc e was conducted in accordance with "Reactor Building Tendon Surveillance Procedure", Operating Procedure No. 2402.48 Revision 2. A copy of that Test Procedure is included in this report under Appendi:: 3. The q-oup of three vertical, three

( hoop, and three dome t e ndo' o. selected for inspection in compliance with NRC Regulatc j on t d.e 1.33 (Rev. 2 January 1976).

[ The location and identifica .tv. % .se surveillance tendonc are t shown in Appendix A.

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l Ten yeat Visual Tendon Surveillance of the Arkansas Euclear One - Unit _2 Primary Reactor __ Containment Buildinq I. Surveillanco Procedures Detailed procedures for the conduct of s",rveillance operatiens are included in Appendix B. The following summari=es the typical activities pertoimed on a surveillance tendora.

Fo11 Wing removal of the tendon anchorage cap, samples of filler tre taken from each cap for laboratory analysis.

Sheathing filler is then removed from the hardware, and the various anchorage components are inspected for physical condition. The inspection includes: a count of missing, split, deformed, and unseated buttonheads; examination of the stressing anchorages, s hitas , ard bearing plate for cracks and other visual defo*mations and examination of all

= metal components for coverLJe by filler as well as corrosion. The results of these examinstions and inspections are recorded on appropiiate dr.ta sheetr. Also recerded for unexpected conuitions is the general appearanc.e of the fill;r material, the amount of water (if any) drained from or found in the cap, attd the estimated amount et filler removed or drained from the anchorage and tendon sheathing as well as the amcunt of filler replaced.

II. S hea t h ing_F_i_1_l e r Ana lys is to sample of sheathing f.ller was removed from each end of each surveillahce tendon. Chemical tests were performel on one sample from each t&ndon. The sample analyzed was selected a bitraelly from the ten!cn shop or field end.

Chemical tests on the secand samples from a tendon were required only if the results of the tests on the first sample failed to meet the acceptance criteria of Attachment 4 of Operating Pracedure 2402.48 Rev. 2.

Maximum acceptar:e limits of 10'% by weight .s water Utd 10 parts per milli)n for water-soluble chlorides, nitrates, and sulfides wers established in Attachment 4 of Operating Procedure 2402.48 Rav. 2. Those limits for water-soluble ions are the same as given by ASME Section III, Division 2-

'fe_ L Concrete Reactor Vessels and containments for new

.te a t h i. .

iller while no limit for wa*st content was given %

/ t h e. , Code. All samples tested met the acceptance r: -i. s water and water-soluble ions. The results of

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J inalysis of the sheathing filler are given in d the sheat'.t.tc filler removal and installation

- < are given in Appendix D. A summary of the

.. .* report results a-e tabulated in Table 7 1

Ten Year Visual Tendon Surveillance of the Arkansas Nuclear One - Unit 2 Primary Reactor Containment Building III. Tendon End Anchorace Inspection f

The anchorage components were inspected after end cap removal to determine whether sheathing filler coverage was 9

l adequate. In every case but one the tendon wire buttonheads were completely coated by the sheathing fi*ler while 75% of the other metal components were completely coated. In no case was coating less than 50%.

l After the sheathing filler was cleaned off, the ancho nge components were inspected for corrosion, cracks, and

{ buttonhead size and condition. Corrosion of anchorage components was found to be either corrosion level No. 1-l "bright metal, no visible oxidation" or corrosion level No.

No cracks in anchorheads,

( 2 - "reddish brown, no pitting".

shims, or bearing plates were observed. A total of 10 buttonheads were found to have rplits which were judged to f

be acceptable as the heads were seated and wires were carrying lona.

nspection of buttonhead size is not intended to be a basis

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i for acceptance or rejection of each tendon but rather a recording of the as-inspected condition. Eight tendons had '

offsize buttonheads of 10 to 20 while one. other tendon No offsize buttonneeds exhibited eight offsize buttonheads.

f showed any signs of cracking (neithe.r slips nor splits). In e ct.a cases, the go-no go gage would not pass over pairs or groups of buttonnaads, but further inspection showed the

[ heads were no?. offsize but spaced too closely for the gage wall to pass between, ,

f A possible condition that would explain this problem was conjectured in the last surveillances for Unit 2. From the regular pattern of these offsize buttonheads, it seems that the hole spacings on the anchorheads may be slightly

( irregular. This condition would not have been observed during construction, as buttonheads are chec4ed for size r

before tensioning, and the heads would not be fully seated.

( Since the offsize buttonheads were subjected to 80% of the ultinate strength during construction without buttonhead failures, and no visibt, signs of in-service failure such as crack!n; were obseryw , M.e oftsize but.tonheaos have no

( harmful effect on the post tenisoning system intugrity.

A tabulated summary of the tendon end anchorage inspection

[- results is given in Table II while the complete set of data sheets are in Appendix D.

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Ten year Visual Tendon Surveillance of the Arkansas Nuclear one - Unit 2 Primary Reactor Containment Building III. Tendon End Anchorace Inspection, continued A review of the grease rcplacement and loses from Table II, shows that replacenent was equal to or more than the amount removed. However, this amount was no greater than four gallons, which is a very small percent of the total and common occurrence for tendon system wurveillances.

IV. Other Observations The neutralization test is generally run by grease manufacturers on new batches of product. It is a method of

) determining the overbase additives in the grease.

Degradation of the sheathing filler will yield a change in acidity of the material and would be detected as an increase in ion content (chlorides, nitrates, and sulfides). Up until this third surveillance, the neutralization number was tested for as per ASTM D644. ASME Section III Division 2 Code requiring the neutralization number to be tested for as per ASTM D974 - Modified. This revision was used in the Third and this surveillance.

Tendon V56 showed a low neutralization of 2.62. This indicates that V56 was probably filled with 209CP grease rather than 2090P-4. Both greaces were used on the site and the neutrall=ation numbers are in a range to be expected for 2090P and 2090P-4 grease.

Tendon 3:H36 field end had two ounces of water found in the grease can. The grecse was discolored as it was for tendon 12H18 shop end. Laboratory testing of grease tot water found the water content below 1* for both tendons.

Therefore, the occuirence of discoloring was localized and the condition of water being present was not a sign of degradation of the system. It is most likely the water was present from a leaking seal. Since the seals were replaced

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I and the water c?ntent was at acceptable levels, the condition is accepted as is.

V. Comparisor With Past Surveillances All tendons inspected during this surveillance hac never been inspected in previous surve111nnees. The data from

{ this surveillance's operations; grease testing, control of grease quantity. and visual inspection are consistent with results obtained in past surveillances.

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Ten Year Visual Tendon Surveillance of the Arkansas Nuclear One - Unit 2 Prim _ary Reactor Containment, Building -

TABLE I - SUNMARY OF LABORATORY ANALYSIS 07 SHEATHING FILLES Neutralization Nu=cer mg KOH/g Water _ Solubles - p_pn Per ASTM D974 Water Tendon End Cnlorides Nitrates Sulfides Content (Modified) 1AS 1 D5111 ( ASTX _79921_j APHA) (ASTM 395) 3ase (N W/W) Numcer 0.515 <0.05 0.013 0.19 38.71 V9 F 0.466 0.05 0.014 0.20 2.62 V56 S O.603 <0.05 0.012 0.54 43.79 V95 F 0.162 <0.05 0.037 0.14 42.76 12H18 S 0.132 <0.05 0.003 0.92 41.55 31H36 F 0.074 <0.05 0.012 0.10 40.65 32H50 F 0.074 <0.05 0.003 0.22 40.77 3D104 F 5 0.132 <0.05 < 0 - ;.01 0.25 43.95 8D219 0.191 <0.05 <0.001 0.32 45.45 1C327 S A!!owab'e 40.00 Maximum 10 ppm 10 ppm '10 ppm 10% W/W 4

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Ten Year Visual Tendon Surveillance of the Arkansas Nuclear one - Unit __2 Primary Reactor "ontainment Builcin,q_,

Summary of Tendon End Ancnorace Inspections Taole I:

TENDON S4_EATHING FILLER I ANCHORAGE COVERAGE _(%)

Amount Amount Color! Button- Anchor Bearir.

Tendott__End Removed Replaced Changel Cap heads heads Shims Plate (Gal.) (Gal.) l V9 S .5 .5 None 100 100 100 100 100 F .5 .5 None 100 100 100 N/A 100 V54 4 S .25 3.25 None 100 100 100 100 100 V56 S .5 4.5 None 100 100 100 100 100 F .5 .5 None 100 100 100 N/A 100 V95 S .5 .25 None 100 100 100 100 100 F .5 .5 None 100 100 100 N/A 100 A2H18 S 2.5 4.75 Yes 80 100 90 80 80 F 1.75 3.75 None 80 100 80 80 80 31H36 S 2.5 4.25 None 80 100 95 80 100 F 2.25 5.25 Yes 50 50 50 50 50 32H50 S 2.25 2.25 None 80 100 80 80 80 F 3.0 3.75 None 80 100 100 100 100 3D104 S 3.25 4.0 None 100 100 100 100 100 F 3.75 4.25 None 100 100 100 100 100 2D219 S 3.0 4.5 None 100 100 100 100 100 F 3.0 4.0 None 100 100 100 100 100 1D327 0 3.25 5.0 None 100 100 100 100 100 F 2.75 5.25 None IOC 100 100 100 100 t

ANCHORAGE CORROSION LEVELS SUTTONMEADS Button- Anchor- Searing

_ Tendon Kgj heads heads Shi=s Plate Missing Split offsi=e VD S 1 1 1 1 10 F 1 1 N/A 1 V64 4 5 1 1 (80%) 1 ,

1 8 F 2 (20%)

t V56 S 1 1 1 1 10 F 1 1 N/A 1 V95 S 1 1 1 1 12 7 1 1 N/A 1 12H18 S 1 1 1 1 20 F 1 1 (98%) 1 1 2 (2%)

31H36 S 1 1 1 1 F 1 i 1 1 14 32H50 S 1 1 1 1 F 1 1 1 1 19 3D104 S 1 1 1 1 6 F 1 1 1 1 13 2D219 S 1 1 1 1 4

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I F 1 1 1 1 10 1 D 3 2.7 S 1 1 (80%) i 1 2 2 (20%)

F 1 i 1 1 14 See Page 6 for Notes on Ta'le o ::

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Ten Year Visual Tendon Surveillance of the Arkansas l Nucly r_One - Unit _2 Primarv Reactor Containment Building Summary of Tendon End Anchorace Insoections (fotes on Table II:

I 1. Corrosion levels are defined as follows:

1 = Bright Metal, No Visible Oxidation 2 = Reddish Borwn, No Pitting 3 = 0" < Pitting < .003" 4 = .003" < Pitting < .006" f 5= .006" < Pitting < .010"

2. Tendon end defined as:

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S = Shop End (top for Verticals)

( F = Field End (botton for Verticals)

N/A = not applicaole (there are no shims on the field end of

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the vertical tendons)

4. Obstruction of field end V54 was found, therefore, V56 was substituted as the surveillance tendon per review and instruction of A.P. & *. Engineering.

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i Ten Year Visual Tendon Surveillance of the Arkansas i Nuclear One - Unit 2 Primary Reactor Containment _ Building I Summary of Water Insocctions TA3LE III l

TENDON NUM32R SHo? FIILD V9 None None V53 None N/A V54 None N/A V55 None N/A V56 None None V57 None N/A V95 None None 12H10 None None 31H36 None Two 0=.

32H50 ,

None None 3D104 None, None 2D219 None None 1D027 None None 7

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Ten Year Visual Tendon Surveillance of the Arkansas Nuclear One - Unit 2 Primary Reactor Containment Suilding Conclu_sioqs The anchorage inspection showed that the anchorage components had no observed cracking and negligible corrosion. The sheathing filler from every surveillance tendon was found to be acceptable. The tendon wire buttonheads were found to be acceptable, with only negligible variances e:ti s t ing . .All surveillance tendons were visually inspected for discontinuous wires and none were found.

Based on the results of the ten-year tendon surveillance of Arkansas Nuclear one -

unit 2, no abnormal degradation of the containment post-tensioning is indicated.

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Ten Year Visual Tendon Surveillance of the Arkansas Nuclear One - Unit 2 Primary Reactor Containment Building LIST OF REFEREN_CES I

1. United States NRC Regulatory Guide 1.35, Inservice _ nsoection of Ungrouted Tendon _s in Pre-Stressed Concrete Conta_inment Structures t Revision 2, January 1976.

2. Arkansas Nuclear One, Unit 2, one-Year Visual Tendon Surveillance Report, prepared by 3ecnte. National, Inc. Researen and Engineering Group.

3. Arkansas Nuclear One, Unit 2, Three-Year Visual Tendon Surveillance Report, prepared by Bechtel Power Corporation, Special Services & Testing.

4. Arkansas Nuclear one, Unit 2, Five-Year Visual Tendon Surveillance Report, prepared by Inryco, Incorporated, Surveillance Department.

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I Ten Year Visual Tendon Surveillance of the Arkansas Nuclear One - Unit 2 Primary Reactor Containment Building APPENDIX A - Ten Year Surveillance Tendon Locations t

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Ten Year Visual Tendon Surveillance of the Arkansas Nuclear One - Unit 2 Primary Reactor _ Containment Building APPEND::(_3 - Arkansas Nuclear One (Unit 2)

Tendon Surva111ance Test Procedure

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ARKANSAS POWER & LIGHT COMPANY A

' Arkansas Nuclear OneJOUd9K titta: .ECO.0 OF CHANGES AND .EVIS IO N S Peauna 1000.OSA

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P AN AL SECTION: P ACCEDUCC/WOCK PLAN TITLE: NO:

MAINTENAtlCE TEN 00N SURVEILLANCE PROCEDURE 2402.048 y PAGE 1 of 36

_. _ ,.. . ARKANSAS NUCLEAR ONE an=N 2 CHANGE oat.

oATE 0.v 12 sa ,

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TABLE OF CCNTENTS 1 b

r SECTION PAGE flo. %

.1,Q PURPOSE....,..,.........,..............,..........................

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3.0 DESCRIPTION

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4.0 REFERENCES

5.0 TEST EQUIPMEllT. SPECIAL TOOLS. AND SUPPLIES......................

6.0 L I!!I TS AND P R E CAUT I C!lS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 7.0 PREREQUISITES AND INITIAL CCNDITICNS............................. 4 a

8.0 I!!STRUCTIONS..................................................... 5 9.0 RESTCRATION AND CHECX0UT......................................... 12 r 10. 0 ATT ACH!!ENTS AND F0 R!!S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

' 10.1 Attachment 1 - Go-No Gauge.................................. 14 10.2 Attachment 2 - Drawir- 'ndex................................ 15 10.3 Attachment 3 - 7 ttructions for Replacing Filler Material... 16 10.4 Attachment 4 - Procedure for Laboratory Testing of Sheathing Filler Material.................... 19 10.5 Attachment 5 - Data Sheet................................... 23 10.6 Attac,hment 6 - Grease Sample Tool.......................... 28 10.7 Attachment 7 - Inspection for Water in the Tendon Void, in the Grease Can and Around the Tenden Anchorage................................... 29

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! m Intr uncs Trneen suave m nCr onocrouar 2m.ou PAGE 2 of 36 h ARKANSAS NUCLEAR ONE aivmou 2 ouE w tz m eme....s .

CHANGE oaTE --

e 1.0 PURPOSE The purpose of this procedure is to provide the instructions and documentation requirements to assess the continuing quality and structural performance of the Unit 2 Containment post-tensioning system.

2.0 SCCPE 2.1 This procedure covers the following:

2.1.1 Visual inspection and laboratory testing of the sheathing filler samples frem each of the surveillance tendons.

2.1.2 Inspection of the anchor assembly of each of the surveillance tendons for deficiencies such as corrosion, cracks, missing wires, or off-size buttenheads.

2.1.3 Evaluation of the test and inspection results to asress the general condition of the post-tensioning system and evaluation of time dependent factors such as corresion.

2.2 This procedure does contain nonitoring requirements for assessing r conformance with Limiting Conditions for Operation (LCO) of the

( the Unit 2 Technical Specifications.

2.3 This procedure nay be used as a partial procedure in conjunction with an approved corrective action Job order.

2.3.1 When using this precedure in a partial performance.

the sections and the steps to be performed shall se listed below as designated by the Cognizant Supervisor.

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)) f l} btds' Cognirant Supervisor

! I Date i

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3.0 CESCRIPTION The tendon surveillance consists of a periodic intpection for the physicJf1 ccaditien of a randemly selected group of surveillance tend:ns. This provides confidenca in the condition and functional capability of the system and an opportunity for timely corrective measures should adverse conditions be found. Tendon surveillance testan; consists of sheathing filler inspection, anchorage inspection. inst.ection of anchorage components and vertical repacking and sealing. Twenty-one (21) tendons are to be rand:mly designated as surveillance tendens durir.g each of the the first

( three surveillarices. The surveillance tendons consist of ten hoop

PROCEDUREMORK PLAN TITLE; PgPjgag SECTION: NO:

HAINTENANCE TENOCN SURVE!LLA:!CE PROCEDURE 2402.042 PAGE 3 of 36 ARKANSAS NUCLEAR ONE iewsoN 2 oari 02nv33 s __- CH A.dG E oafE tendons, five vertical tendons located at approximately equally spaced intervals, and six dome tendons - two in each of the three groups of the dome tendons as operating conditions allow. The number of surveillance tt . dons in each of the succeeding surveillance years is nine (9) which consists of three hoop tendons, one from each 240' sectort three vertical tendons; and three dome tendons, one from each group. The reecmmended surveillance tendens may be varied provided that the selection is based on a randem and representative basis and the total number of tencens in each of the different groups to be tested remaias unchanged. One tenden in each group (Dome. Vertical, Hoop) shall remain unchanged after the initial selections to develop a history of tendon performance and to correlate the cbserved data. The tendon numbering system and the tendon locations are defined on the design drawings for the post tensioning system. An index to these drawing are provided in Attachment 2. Drawing C-2608 Sheet 4 through 6 shows the surveillance years, the corresponding surveillance of Unit 2. numbers and the recommended surveillance tendons for the life

4.0 REFERENCES

4.1 References used in the preparation of this procedure:

4.1.1 CE Memo 83-205 dated 9-22-1933

, 4.1.2 Unit 2 Technical Specifications 3.5.1.1, 3.6.1.5 and 4.6.1.5.

4.1.3 Drawing C-2603 Sheets 4, 5 and 6.

. 4.2 References which are required to be used in conjuncti:n with this procedure.

4.2.1 Drawing C-2608 Sheets 4, 5 and 6.

4.3 Regulatory correspendence containing NRC commitments which have been, incorporated in this procedure.

4.3.1 None 5.0 TEST EQUIPMENT. SPECIAL TCOLS. AND S1?FL:IS 5.1 Grease Samplitig Tool 5.2 "Go No-Go" Gauge 5.3 Thermometer 5.4 Viscosity oil Company Viscencrust 2090 P-4.

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6fd37 PgggualSECTICM: PROCEDURE /WORct PLAN TITLE: NO:

MAINTENMICE TENDON SURVEILLAllCE PDCEDURE 2402.048 s PaQE 4 of 36

.. ARKANSAS NUCLEAR ONE aavismu 2 CH.HQE oart oATE 02n2iaa 6.0 LIMITS AND PRECAUTIONS 6.1 Limits 6.1.1 The Steps in this procedure must be followed in sequence.

6.1.2 The Tendon Surveillance may be performed during I cperation of Unit 2.

6.1.3 The Tendon Surveillance shall bu performed 1 year, 3 years and 5 years from the date of the structural int;grity test (October 17, 1977) and at five year intervals thereafter.

6.1.4 The time between removal and repla ement of the sheathing

filler from the tendon shall NOT exceed 3 weekst during this period the tendens and anchors shall be protected with Viscosity 011 Company Visconorust 2090 P-4.

i 6.1.5 g during the performance of this procedure any ec,uipment or component is found to be non-functioning or out of tolerance, THEN.

stop and initiate a RAC.

6.2 Precautions 6.2.1 Performing the Tendon Surveillance could require working at high elevations - Safety lines and safety belts shall be used.

6.2.2 Do not attenpt to blev the Filler Material out of the tendons, high pressure air could rupture the tendon sheath.

7.0 PREREQUISITES AND INI"'IAL CCNDITICNS 7.1 Verify that areas below the work location that are aceessible by other personnel have been posted and barrica<ed to prevent injury to personnel

. from dropped objects. #8 /dedp

' /

7.2 Record the Tendon Numbers that are to be tested in accordance with Drawing C-2608 Sheets 4 5 and 6.

U Y. 3 #v59 riiLD EM D 84ACCESStBbi V'I E V56 ausPEC6 GoM C#5 8#

sieu op e.6 tlujtt Hoop: 12 Hl9 31 H 3(.

32 hee w Comes l D2[7 2 D_f. I'}

KO t o H- M /2l2ckt

/ I

ble of)?

PROCEDUTE/WO;K f LAN TITLE; Pgg gSECTION: NO:

MAINTEA.NCE

TENDON SURVE!LLANCE PROCEDURE 2402.048 PaGE S of 36 ARKANSAS NUCLEAR ONE u vi = 2 CHANGE oar.

DaTE 02n2na 7.3 Verify that the Supporting Engineer has been notified /

dSdC /2/t./hg that the job is ready to start. / /

l NOTE l l Completion of the steps in this procedure should be initial / dated on l l Attachment 5. l 8.0 INSTRUCTIONS l NOTE l l The sheathing fille!- could be found in a liquid, gel or a solid form. l l Complete removal of the aheathing filler is not required provided that all of l l the filler that is removed during this surveillance is c; laced. 1 I

i 8.1 Sheathing Fi.'.ler Inspection 8.1.1 Reco-d the Tendon Number on Attachment 5.

A. Inspect for water in the tenden void, in the

, grease can and around the tendon anchorage using the instructions in Attachment 7.

s 8.1.2 Remove the Tendon Filler Cap from the Tendon.

8.1.3 Record the amount (volume) of sheathing filler mater 4.al removed on Attachment 5.

8.1.4 Record the Ambient Temperature (T1) oc. Attachment 5.

l NOTE l 1 Step 8.1.5 app) des to vertical tendons only. I 8.1: 6 Check the level of the filler in the following manner:

l' NOTE l l Ambient temperature is defined as the containment exterior concrete l l temperature. 1 A. Record the Ambient Temperature (TI) on Attachment 5.

B. Add the temperature readings of 2TE-5606-5 and 2TE-5606-6 together and divide by two (2) and record the result as T2 on Attachment 5.

C. Add the temperature (!1) and temperature (T2)

- together, divide by two (2) and record the result as T3 on Attachment 5.

l 61 obb?

PggggL SECTIOM: PROC EDURE/WORc1 PLAM TITLE. NO:

MAIllTE!!ANCE TEND 0!! SURVEILLANCE PROCEOURE 2402.048 PAGE 6 of 36 ARKANSAS NUCLEAR ONE laEvimoN 2 CHANGE oATE 02/12/8s DATE

. D. Determine what the Correct le>el of the filler material is supposed to be frem the chart below.

l T3 (*F) i 140 1 130 1 120 1 110 1 100 l 90 1 80 l 60 1 40~1 l D Itnen) l 1.5 1 8.5 l 12.06 14.51 16.5 l 18.56 20.01 24.01 23.0 l VPPER GREASE CAP i.S *.8ELOW TCP R..

O A

g

te 3

?

t,

.h. .<f UP8tR GREASE LENZL TRUYPET h AT 140 8 F.

L h 1 2 g a q

\

T3 3 SHEATHING FILLER q h LEVEL gh h %*ENCCN 9

S N E ATHIN G y 5 O

0lSTA?dCE FRCM TOP CF UPPE9 CAP TO THE SHE ATHING FILLER LEVEL.

+,Ju piev r3 -(r +i T2 )

2 Tg

AM8IENT TEMPERATURE T AVERAGE TEMPER ATURE .

2

IldSICE CONTAINMENT ,

T3

AVERAGE TEMPER ATURE

8 ?ef 37 ggg SECTION: PROCEDURE!WOTK PLAN TITLE: NO:

. MAINTENANCE TENOCN SURVEILLANCE PROCEOURE 2402.048 PAGE 7 of 36

~

ARKANSAS NUCLEAR ONE ai-N 2 CHANGE mTi DATE 02n2/aa E. Measure the distance (D) from the top of,the Tendon Trumpet to the level of the Filler material and record the measurement on Attachment 5.

8.1.6 Compare the colcr of the filler with new unused fi,ller and record the color comparison on Attachment 5.

A. IF the filler is tan colored.

TEEN obtain a one quart sample of the tan colored grease and place in storage for 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , IF NOT, THEN mark this step N/A.

B. IF the filler is still tan colored after 24 hears in storage.

THEN submit the colored sample for testing to the cogniaant Supervisor.

l NOTE ~l

, I It is acceptable to obtain the sample from the top (shop) end of the vertical l l ter. dons using the special long handlad tool that is shown in Attachment 6. !

w l The correct way to use the long handle tool is to first thoroughly clean the l l tool with Viscosity Number 16 solvent and then push the tool into the grease l l (filler): pull the tool out and scrape the grease (filler) into the sample i i container. This operation may t>t repeated until a full sample is obtained. I l 1 INDEPENOENT VERIFICATION Ar, Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tendon and which end of the tendon the sample was taken from.

l NOTE l l IF a sample was taken for a color comparison THEN taking another one-quart l l sample for chemical testing is NOT required. It is accep';able to use samples l l taken for color comparison for ths chemical testing. I 8.1.7 Obtain a one quart sample of filler frem each end on he tendons to be inspected.

89d 37 PROCEDURE / WOR;t PLAN TITLE: NO:

PgggySECT10@

MAINTENANCE TENDCN,$URVEILLANCE PROCEDURE 2402.048 PAGE a of 36 ARKANSAS NUCLEAR ONE arvi= 2 CHANGE oari DATE 02n2/aa 8.1.8 Label each sample in a manner that shows which tendon and which end of the tendon the sample was taken frem.

I NOTE l l Two samples are taken from each of the tendons that are inspected. One cf l I the s .eples is submitted for analysis and the other is stored. l 8.1.9 Submit one of the two one quart samples for chemical testing.

A. IF the first sample fails the chemical analysis, THEN submit the second sample that was taken from the same tendon for testing, IF NOT, THEN dispose of the second sample.

B. IF the second sample fails the chemical analysis THEN initiate a PEAR so that an evaluation can be performed to determine if replacement of the filler material is required.

8.2 Inspection of the Anchorage Components

, 8.2.1 Clean the filler material away from the S*ressing Plate and the Buttonheads with Viscosity Number 16 Solvent.

l NOTE ~

l l Step 8.2.2 is a visual inspection. The Buttenheads are actually the end part !

) of the wire cable that have been formed into the shape of a Button-head. A l l suspect wire is a missing buttenhead or a loose or raised button head. l 8.2.2 Inspect the Buttenheads for the following and record-the results of this inspection on Attachment 5.

~

- Broken or missing Buttenheada Shape of the Buttonhead Cracks Corrosion overall General Appearance.

Buttenheads that are not seated tightly in the Stressing Plate

($/d cU$

Pg L SECTIOM: PROCEDUREMORct PLAN TITLE: NO:

HAINTENANCE TENDON SURVEILLANCE PROCEDURE 2402.048 PAGE 9 ci 36 ARKANSAS NUCLEAR ONE 3ews. 2 CHANT 4E oart 02nuas DATE

. A. IF any Buttonheads are found to be mis 3ing, THEN strain the grease through a fine mesh screen until the Buttonhead is found.

B. IF three or more buttonheads are found loose Er broken, THEN inspect all the wires (3uttenheada) in one tendon on each side of the tendon t}at has broken wires.

l NOTE ~j l IF both of the tendons adjacent to the deficient tendon show e'ridence to l 1 indicate less than three broken vires per tendon THEN the deficiency should l l be considered to be unique and acceptable. I C. IF either OR both of the tendons on either side of the tendon that has .'s oken wires have three or more broken wires, THEN initiate a Plant Engineering Action Request TPfAR) so that an evaluation can be made.

l NOTE l l Attachment 1 shows a drawing of the Go/No Gage. It is acceptable to fabricatel I this gage as long as the gage is 'sithin the tolerances shewn on the drawing. l 8.2.3 Inspect each Buttonhead using the Co/No-Go Gage and record results on Attachment 5.

8.2.4 Inspect the anchor head, shims and the stress plate for corrosion, cracks or evidence of deterioration. Record the results of this inspection on Attachment 5.

8.1.5 Apply a coating of Viscosity 011 Company's 2090 P-4 to the tenden end anchorage following the inspection.

I

Bu o f 37 PROCEDUZE/WQ ~A PLAN TITLE: NO:

ggAgAL.SECTION:

MAINTENANCE TEN 00N SURVEfttANCE PROCEOURE 2402.048 PAGE 10 of 36 me=mN 2 oars ARKANSAS NUCLEAR ONE CH.NGE c TE a m 2,33 8.3 vertical Tendon Repacking l NOTE l l The average Tendon temperature (T3) is the average value of the ambient temp- l l perature (Tl) and the average temperature inside Unit 2 Centainment building l l (T2) at the time when the sheathing filler is checked, rencved or added. l I I

~

l NOTE l I Repacking the top and the bottom caps for the vertical tendons may be done l l using unheated Sheathing filler material providing the amount of material I l drair.ed o'f does not exceed 5 gallens for the top cap and 25 gallons for the l l bottem cap IF the average tendon temperature (T3) does NOT exceed 70*F. l 8.3.1 Determine the average temperature (T3) in the following manneri l NOTE l l Ambient temperature is defined as the Centainment exterior cencrete l l temperature. I A. Record the Am.bient Temperature (Tl) on Attachment 5.

B. Add the temperature readings of 2TE-5606-5 and 2TE-5606-6 together and divide by two (2) and record the result as T2 on Attachment 5.

C. Add the temperature (Tl) and temperature (T2) together, divide by two (2) and record the result as T3 on Attachment 5.

I NOTE l lThe correct sheathing filler material to use to refill tha tendons is Viscosityl 10i1 Company's Visconorust 2090-P. l l l

~

. - CAUTION

. Using heated fillec material with a temperature less than 120* or higher than .

240' could damage the sheath. .

. ....r . . . ................................

8.3.2 Repacking Sheathing Filler Material A. IF the Sheathing Filler material thst was removed is Tess than 5 gallons for the tcp cap and less than 25 gallons for the bottom cap and the average temperature (T3) is less than 70*F.

THEN Repack the Top and the Bottom caps with unheated sheathing Filler material, IF NOT.

- THEN mark this step N/A.

($ U n f 3 7 PRCCEDUZE WORK PLAN TITLE; gggLSECTION: NO:

MAINTENANCE .

TENDON SURVEILLANCE PROCEDURE 2402.043

' PAGE 11 of 36 ARKANSAS NUCLEAR ONE fi-N 2 CHANGE oar. 02/12,as DATE B. IF the average temperature (T3) exceeds 70'T and/or the amount of the Filler Material drained from the Bottom Cap exceeds 25 gallons, THEN repack the tenden using heated Filler Material IF NOT, THF.H mark this stap N/A.

C. IF the Shenthing Filler material was repacked GIth heated filler material THEN record the temperature of the filler material at the pump, IF NOT,

. . . . . THEN mark this step N/A.

D. Install the Filler Cap.

8.4 Ocme and Hoop Repacking l NOTE l IThe correct sheathing filler material to use to refill the tendens is Viscosityl l011 Company's Visconorust 2090-P. l l l CAUTION .

. Using heated filler material with a temperature less than 120' or higher than .

240' could damsge the sheath. .

S.4.1 Pump heated filler material through the hose until all old filler material has been porqed from the hose.

8.4.2 Attach the hose to the shcp or field end of the hoop or dome tendon.

8.4.3 Verify that all valves, vent and drains for the tendon are open.

l NOTE l l If less than 5 gallons of filler material has been removed frem each filler l l end. Then it is acceptable to replace the filler material by pumping or i I pouring into each end provided that each end is vented to bleed out air. l 8.4.4 Pump heated filler material (120*F to 240'F) into the tenden until at least five gallons of filler material without air bubbles or foreign material is visible in the filler material.

S.4.5 Recoro the filler material temperature at the pump en Attachment 5.

b o Y PROCEDUCE/ WORK PLAN TITtE:

PgggAgSECTION: NO:

MAINTE!!A!!CE TE!C0tl SURVEILLAN"E PROCEDURE 2402.048 PAGE 12 IM 36 ARKANSAS NUCLEAR ONE aavisioN 2 CHANGE oarE DATE 02/12,38 8,4 .' 6 Record the filler material installation pressure on Attachment 5.

8.4.7 Record the Ambient Temperature (T1) on Attachment 5.

8.4.8 Record the date that the filler cap was installed on Attachment 5.

8.5 Tendon Resealing CAUTICtl .

Only new unused gaskets, washers, gasket sealant and o-rings may be used. .

8.5.1 Install the tenden filler cap.

A. Torque the vertical tendon bottem caps to 160 f t-lbs in 40 ft-lbs increments in a criss cross pattern.

B. Torque the tcp vertical tendons caps and all other filler caps to 50 ft-lbs (two passes at 50 ft-lbs) in criss cross pattern.

I NOTE I l Step 8.5.2 is to be performed at least 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months af ter the completion of step l l 8.5.1. !

8.5.2 Check the torque value by torquing the filler caps to 160 ft-lbs for vertical tendon bottom caps and 50 ft-lbs for all other tendon filler caps.

9.0 RESTORATION AND CHECKOUT 9.1 Verify that all tools and equipment have been returned to th,eir proper storage location. $8:/4 '

/

9.2 Submit copies of Attachment 5 (for each tendon) to '

[ ANO Plant engineering so that a ecmparison with the l

criginal stressing record and/or the previous surveillances to determine the followings l

9.2.1 Additional wires have been broken since the last inspection.

9.2.2 A change in corrosion status of the sheathing / /

filler material has occurred. /M/# /W6Y

/

! 9.3 Verify that the Unit 2 Operations Shift Supervisor j has been notified that the job is cc: plete. (6///2e 7 s_ / <

l i

h/$sf 3Y PROCEDURE!WCK PLAN TITI,E:

Pggg t,SECTCN: NO:

. MAINTENANCE TENDON SURVEILLANCE PROCEOURE 2402.043 PAGE 13 Cf 36 ARKANSAS NUCLEAR ONE aavisioH 2 CHANGE oari cATE 02/12,33 10.0 ATTACHMENTS AND FORMS 10.1 Attachment 1 - Go-No Gauge 10.2 Attachment 2 - Drawing Index 10.3 Attachment 3 - Instructions for Replacing Filler Mater,al 10.4 Attachment 4 - Procedure for Laboratory Testing of Sheathing Filler Material 10.5 Attachment 5 - Data Shect 10.6 Attachment 6 - Grease Sample Tool 10.7 Attachment 7 - Inspection for Water in the Tenden void, in the Grease can and around the Tendon Anchorage

6 /r.,+37 P L SECTCN: PROCEDURE /WO,;K PLAN TITLE; NO:

MAINTENANCE TENDON SURVE!LLANCE TROCEDURE 2402.043 PAGE 14 of 36 ARKANSAS NUCLEAR ONE Ea E= = 2 CHANGE DarE DATE 02nuas ATTACHMENT 1 G0/NO-GO GAUGE o o '

c,o o O o o olo o O .

" g eo

, , 0, 4- I 8

+ l 0 -

IDENTIFICATICN e

@ NUMBER @

M e e

_e e

\

C_ J._J

.__ .. - - - - - - - J .

o 5/8"t 1/16 0 BARj 3

(

o 8 O

( .; 4 a 'o

+

n S

I" d- t/ g" _ 31/2" O I/4 _

l"

l/ 8 5 i

NOTES:

1. Holes shall be si:ed after heat treating. ,

2. Hole diameter shall be certified prior to all tendon surveillance by using calibrat'ed equipment.

3. Each gage shal'1 have an identifying nu.ber.

4. Hole diameter shall be certified at the ec.mpletion of tendon surveillance using calibrated equipment.

3

~

da J37 PROCEDURE /WC;K PLAN TITLE:

Pggag SECTION: NO:

MAINTENANCE TENDON SURVEILLANCE PROCEDURE 2402.048 PAGE 15 of 36

> _ ARKANSAS NUCLEAR ONE aavio . 2 CHANGE o T.

cATE c2 n 2,sa

, ATTACHMENT 2 DRAWING INDEX The following drawings describe the elements of the post-censioning systas relevent to the tendon surveillance. These drawings are available from the Arkansas Power & Light Company. .

Presen Drawing _ Number Drav'.ng Description 2A04, 2A05, 2A06 Anchor Details 2A07 . . _ _ .

Tendon vasher and shims details 2A08 Deadend plate-bottom vertical 2PH02; 27R07, OPH04 -

Horizontal. tendon nu=tering system 2PH06, 2PH07, 2PH08 and tendon locations 2DPO4, 2DP05, 2DP06 Dome tendon numbering systes and 2DP07, 2DPOS cendon locations 2PV11 Vertical tendon number system and 2PV29 tendon loestions Bechtel Drawing Drawina Description A2200 Reactor Building Developed Elevation

, and details T-

n

- - - - b/ 7., f 5 gggLSECTION: PROCEDUCEMORK PLAN TITLE: NO:

MAINTDIANCE TENDON SURVEILLANCE PROCEDURE 2402.048 PAGE 16 of 16 ARKANSAS NUCLEAR ONE esioN 2 CHANot o*3 DATE 02n2f aa ATTACHMENT 3 Fage 1 of 3 Instructions For Replacing Filler Haterial 1.0 Record the Tendon Number . /

CAUTION .

. The temperature of the heated sheathing material should be between 190*r and .

300'F. .

.......................n.

CAUTION .

. It is advisable to pump the sheathing liller material into the bottom of

~

. vertical tendens to prevent trapping air in the sheath. .

2.0 Pump heated (temperature between 190'F and 300'F) sheathing filler material into the tendon until at least five gallons c of filler material without any air bubbles or visible foreign material ecmes out of the outlet farthest from the pump. /

L l NOTE l l The vertical tenden bottem t' iller caps are to be torqued to 160 ft-lbs in l I 40 ft-lbs increments using a criss cross pattern. The other filler caps are l l to be torqued to 50 f t-lbs using a criss cross pattern. Only new gaskets, I l washers, gasket sealant and o-rings shall be used.

1 3.0 Torque the filler caps to the desired torque value.

Torque wrench u:ed . /

l NOTE l l The following steps are for vertical tendons only and are to be performed 24 l l hours after step 3.0 has been completed. l 4.0 Remove the tcp filler cap. /

5.0 Check the level of the filler material in the following manner:

5.1 Cetermine the Average Temperature (T3) in the following manner l NOTE l

! Ambient temperature is defined as the Containment exterior concrete l l temperature. -

l 5.1.1 Record the Ambient Temperature 'F (!1) /

k/$ o b b'l PgggSECTION: PROCEQUREMORK PLAN TITLE: NO:

MAINTENANCE TENC0!! SURVEILLANCE PROCEOURE 2402.048

Aos 17 of 36 ARKANSAS NUCLEAR ONE ><=u CHANGE 2 oar.

DATE 02/12/s8

. ATTACHMENT 3 Instructions For Replacing Filler Material Page 2 of 3 5.1.2 Record the Temperature Readings of 2TE-5605-5 'F, and 2TE-5606-6 'T /

5.1.3 Add the two temperature readings taken in step 5.1.2 and divide by 2 and record the result:

'T (T2) /

5.1.4 Add T1 (from step 5.1.1) and T2 (from step 5.1.3) and divide by 2 and record the result

'F (T3) /

5.2 Determine the desired Sheathing filler level from the following chart l T3 ('F) l 140 1 130 l 120 1 110 l 100 1 90 6 do j 60 l 40 l l D (tnch) i 1.5 i 8.5 l 12.0 l 14.5 i 16.5 l 18.51 20.0 1 24.0 128.0 l t

f 7:.::::r.g g _.

=

!,c:, p ~.:.r

.. '. 's .

.,'_. ;\ /

y,.,.;- . wi .

F.".'.i' ..

U

\

" t.' %7'. .'.=,"J;;',*. ".'

E g y.w q

'.-('.+'.)

'= ' z':."l.' :.:".;?"

,,.m.-....n,

dif J 37 PgggSECTION: PROCEDUREMORK PLAN TITLE: NO:

MAINTE? LANCE TE!! DON SURVEI?.f.ANCE PROCECURE 2402.048 PAGE IS of 36 ARKANSAS NUCLEAR ONE s-N 2 CdANGE oars DATE 02n2,es

- ATTACHMEltT 3 Instr 2ctions For Replacing Filler Material Page 3 of 3 5.3 Hessure the actual level of the sheathing filler in the tendon and record 5,4 IF the level is not within 1.5" of the disired level THEN adjust as required (add or remove EITer material) until the level is correct, IF the level is within 1.5" of the correct level, THE!! mark this step N/A. /

l NOTE l l The vertical tendon bottem filler caps Tri to be torqued to 160 ft-lbs in l l 40 ft-lbs increments using a criss cross pattern. Only new gaskets, washers, I l qasket sealant and o-rings may be used. I j

5.5 Ir. stall the filler cap. /

5.6 Tarque the filler caps to the desired torque value.

Torque wrench used ,,. /

l t

i

Pgggg SECTION: P AOCEOUREMC AK PLAN TITLE: NO:

KAINTENAN.CE TEN 00N SURVEILLANCE PROCEDURE 2402.048 PAGE 19 of 36 ARKANSAS NUCLEAR ONE lasvismN 2 CHANGE oar oATE 02n2f ss ATTACRMENT 4 Page 1 of 4 PROCEDURE FOR LABORATORY TESTING OF THE SHEATHING FILLER MATERIAL l NOTE l l The instructions in this Attachment are to be performed by the testing i i laboratory. The following is a list of tests and the acceptance criteria for l l each of the tests. l 1

l l TEST LIMITS l l Water Soluble Chloride Less than 10.0 ppm l

! Water Soluble Nitrates Less than 10.0 ppm l l Water Soluble Sulfides Less than 10.0 ppm l l Water content Less than 10% Dry Weight l l Neutralization Number The base number shall be at l l (Reserve Alkalinity) least 50*. of the as installed l l value, unless the as installed l l value is 5 or less, in which l l case the base number shall be l l no less than zero. If the l

. l tendon duct is filled with a l l mixture of materials having l l various as installed base !

I numbers, the lowest number l l shall govern acceptance . l l l 1.0 PURPOSE This Attachment provides the instructions and documentation requirements to be used by the test laboratory for testing The Sheathing Filler ma'erial used in Arkansas Nuclear One Unit 2 Containment Building Tendons.

2.0 SCOPE 2.1 The one-quart samples are to be tested for the following:

2.1.1 The amount of water solubic chlorides, nitrates, and sulfides which are leached frem a given contact area between water and the sheathing filler under standard cenditions.

2.1.2 The water content of the Sheathing Filler Material.

2.1.3 The reserve alkalinity of the sheathing filler material.

8.2/ d.37 PROCEDUREMORK PLAN TITLF; ggg(LSECTION: NO:

MAINTENANCE TENDON SURVE2tLANCE PROCEDURE 2402.048 Pact 20 of 36 f ARKANSAS NUCLEAR ONE a == N 2 CHANGE oar.

oATE 02n2ma

(.

. ATTACHMENT 4 ,

Page 2 of 4 PROCEDURE FOR LABORATORY TESTING OF THE SHE.'. THING FILLER MATERIAL 2.1.4 This document does not relieve the testing laboratory of responsibility for conducting the neccssary laboratory tests in a manner consistent with industry standards.

3.0 REFERENCES

3.1 Chlorides (C1) by ASTM D-512.

3.2 Nitrate (NO3) by ASTM-992 Brucine Method or Cadmium Reduction Method.

3.3 Sulfides (S) by APHA (American Public Health Association) Standard Method - Methylene Blue 4.0 INSTRUCTICNS l NOTE l l Water Soluble Chlorides should be less than 10.0 ppm. Water Soluble Nitrates I l should be less than 10.0 ppm. Water soluble Sulfides shall be less l l than 10.0 ppm. l 4.1 Water Soluble Impurities 4.1.1 A Water extraction of each sample of filler material shall be made and tested as follows:

A. Use a Spatula coat the inside (bottem and sides) of a 1-liter glass besker with a 1/4" layer of sheathing filler.

- B. Till the beaker with room temperature distilled water.

. CAUTION *

. While performing the next step do NOT heat on a hot plate r INSTEAD use an even.

. or an im.mersion heater so that the water will remain clear for the tests. .

C. Heat the water to a enntrolled temperature of 100*F and maintain for four hours, w

Av.f31 PROCEDURE / WORK PLAN TITLE; l #gggLSECTION: lNO:

KAINTENANCE TENDON SURVEIf. LANCE PROCEDURE 2402.048

' PAGE 21 of 36 ARKANSAS NUCLEAR ONE ie=N CMaNQt 2 ars OAT.

ov m es ATTACHMENT 4 Page 3 of 4 PROCEDURE FOR LABORATORY TESTING OF THE SHEATHING FILLER HATERIAL D. Run a blank on the distilled water.

1. IF titrated, TREN use a microburet, 1 ml or 5 ml with' O.01 - 0.05 ml graduation intervals.

E. Cecant the water and analyze for soluble ions.

Test only for salts in leached water. The water analysis shall be as follows:

1. Chlorides (Cl) by ASTM D-512.

2. Nitrate (NO3) by ASTM D-992 Brucine Method or Cadmium Reduction Method.

3. Sulfides (S) by APRA (American Public Health Association) Standard Method -

Methylene Blue.

l NOTE l

.j l The water content shall be less than 10% dry weight. l 4.2 Water Content 4.2.1 Determine the water content in accordance with ASTM-D95.

I NOTE '~l l Neutralization Number (Reserve Alkalinity). The base number should be at l l least 50% of the as installed value, unless the as installed value is 5 or l I less, in which case the base number should be no less that zero. IF the l l tendon duct-fs filled with a mixture of materials having various as installed l l base numbers THEN the lowest number will govern acceptance. This number is l I determined for information purposes only. 1 4.3 Neutralization Number l NOTE l l The Neutralization number is to be determined in accordance with ASTM l l _D-974 (modified). I 4.3.1 Heat a 10 gram sample, 10 ml isopropyl alcohol, and 5 m1 toulene until the sa.mple is solubilized.

" 4.3.2 Add 90 ml distilled sater. 20 ml 1N sulfuric acid and place in a steam bath for 1/2 hour. Stir well.

J __ _ _.

._ A2? d37 PgpgL$EC10N: J .NIOOK PLAN 9TLE:

PPOCEDU' N0:

MAINTENANCE TENDON SURVEILLANCE PROCEDURE 2402.048 PAGE 22 of 36 f ARKANSAS NUCLEAR ONE ai- u2 CHaHGE oari 02n2fas DATE ATTACHMENT 4 Page 4 of 4 PROCEDURE FOR LABORATORY TESTING OF THE SHEATHING FILLER MATERIAL 4.3.3 Add 1% phenolphthalein indicator and titrate with 1N sodium hydroxide.

4.3.4 Calculate the base number (mg KOH perg):

((20) (acid normality) - (ml base)(base normality))

56/g of sample.

5.0 Report 5.1 Submit two ecpies of the report of the sheathing filler material to Arkansas Power and Light.

5.2 The Report shall contain the following?

5.2.1 Sample Identification Number.

5 2.2 Ccncentration of water soluble chlorides, nitrates, and sulfides with an accuracy of 0.1 ppni.

5.2.3 Concentration of water (H2O) with an accuracy of 0.1 percent of the dry weight of the filler material.

S.2.4 Neutralization nu:aber with an accuracy of 0.01 mg reagent per gram of filler material.

2

Kw' . f 37 PROCEDURE / WOR 4 PLAN TITLE; Pgggg SECTION: NO:

MAINTENANCE TENDON SURUE2LLSNCE PROCEDURE 2402.048 lI -

PaQE 23 of 36 r ARKANSAS NUCLEAR ONE an=~ 2 oarE czet2/88

[ CHANGE oATE

~

. ATTACHMENT 5 DATA SHEET Page 1 of 5 d.1 Sheathing Filler Inspection 8.1.1 Tendon Number /

8.1.2 Remove the Tendon Filler Cap.

Field End /

Shop End /

~

8.1.3 volume of Sheathing Filler Removed: gal. __,

/

8.1.4 Ambient Air Temperature (T1): 'F /

8.1.5 Filler Material Level (Vertical *andons)

A. Ambient iwinperature (71) ,' F . /

S. Inside Containment Temperature (T2)

'F. /

, C. Average Temperature (T3) 'F. /

D. Desired Filler Material Level

. / ___

E. Actual Filler Material Level "

. /

8.1.6 Color Comparison A. Tan Colored? Yes No / ,__

B. Tan Colored after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ?

- Yes No N/A _ /

Sample Submitted because of Tan Colored Filler Material. Yes No /

INDEPENDENT VERITICAi!CN An Independent Verifier shall ensure that all the samples are correctly labeJed indicating the correct tendon and which end of the tendon tne sample was taken from.

8.1.5 One quart sample taken.

Shop End /

Field End /

w

/

Independent Ver fter Cate

b)fs f5 PgggLSECTION: PROCEDUZEN(Q K PLAN TITLE: NO:

MAINTENANCE TENDON SURVEILLANCE PROCEDdRE l 2402.048 I PAGE 24 of 36 ARKANSAS NUCLEAR ONE 'aivi =2 CHANGE oar.

DATE 02n2f as ATTACHMENT 5 DATA SHEET Page 2 of 5 Sample Submitted for Testing :

(Shop or Field end)

A. Testing Results:

Sat _

Unsat ,

/

B. Second Sample Submit',ed:

Yes No 2nd Sample Testing Results:

Sat Unsat N/A Fillc- Material Pequire Pcolacement?

Yes No /

8.2 Inspection of the Anchorage Components 8.2.1 Clean the filler material away from the stressing Plate and the Buttenheads Amount Removed (Gal.) / ,

e m

/s2v. J J 7

, y g g p stenos: paociou:emonous urm wo:

_HAI!ITEllANCE TE!!D0?? SURVEILLAllCE PROCEDURE 2402.048 pact 25 of 36

. ARKANSAS NUCLEAR ONE ri= CHANGE 2 DAri DATE 02nass ATTACHMEtiT 5 DATA SHEET Page 3 of 5 8.2.2 Buttonhead Inspection 2 O

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PROCEDURE /WC AK PLAN TITLE; PggjPglSECTION: NO:

MAINTENANCE TEN 00N SURVIH.ZANCE PROCEDURE 2402.048

~

PAGE 26 of 36 ARKANSAS NUCLEAR ONE a r= N 2 CHANGE oart DATE 02n 2,88 ATTACHMENT 5 DATA 5!!!!T

. ' Page 4 of 5

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D r.,t37 pyggsrenon: enoceover.wou run md NO:

_HAINTENANCE TENDON SURVEILLANCE PROCEDURE 2402.043 Pact 27 of 36 ARKANSAS NUCLEAR ONE

"=~ 2 CH4NGE oar.

DATE 02n2,as ,

ATTACHMENT 5 DATA SHEET Page 5 of 5 8.3 vertical Tendon Repacking 8.3.1 Average Temperature (T3)

A. Ambient Temperature (T1) *F, /

3. Contair. ment Temperature (72)

'F.

~

/

C. Average Temperature (T3) 'F. /

8.3.2 Tendon repacked with heated Filler material?

Yes No /

Amount of filler material repacked into tendon (Gal) /

Filler Temperature at the Pump 'F. /

Filler Cap Installed. /

8.4 Dome and Hoop Repacking 8.4.1 Purgo pumping hose of old filler material. /

8.4.2 Attach pumping unit hose to tendon. /

8.4.3 verify that all valves, vents and drains are open. /

8.4.4 Amount of Filler material repacked into tendon. (gal) /

8.4.5 Filler Temperature at the pump 'F /

4.4,6 Filler Installation Pressure psi /

8.4.7 Ambient Temperature (T1) 'T /

8.4.8 Date Filler Cap Installed /

8.5 Tendon Resealing 8.5.1 Install the filler caps.

Final torque value of the tendon filler caps: Ft-lbs Ft-lbs "orque Wrenen used /

8.5.2 Tendon filler cap retorqued after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

'- Final Torque Value '

ft-lbs ft-lbs Torque Wrench used /

f 6.'n . / 37 _

PgggLSECTION: PROCEDUCLWOCK PLAN TITLE. NO:

MADITENANCE TE!! DON SURVE2?. LANCE PROCEDURE 2402.048 PAGE 28 c* 36 r .

ARKANSAS NUCLEAR ONE a n= = 2 . 3E 02n 2f as

( CHANGE DATE ATTACHMENT 6 GREASE SAliPLE TOOL

- . .. - - . 7 e $ (y,, , . . .

o O

a ses .

-T N

' fT

_f'# i 304557 4 ( ,T ' ROUND RCD

( ) __. I/ l i

\J

/

3, y g TYP.

' 't6

+1 r O 1)'"

d 304 55T ROUND RCD J

SP

=

. O NOTES.

1. M ATERI AL AND FABRICATION TO SE NON 0, 2, RCD ENOS To HAVE A SMOOTH FINtSW.

A7o tJ7 PggtsEcrioN: PROCEDUREMORK PLAN TITLE: N O-MAI!!TENANCE TENDON StJAVE2I.7.ANCE PROC 2 DURE 2402.048 r ARK NSAS NUCLEAR ONE [aS'ooN CHANGE

'$ ' 0*5_

DATE unvas.

5 l . ATTACHMENT 7 l

Page 1 of 6 INSPECTI0ll TOR WATER IN THE TEND 0!! VOID, IN THE GREASE CAN AND AROUND THE TENDON ANCHORACES PSC PRCCE:"31 SQ 4.1 INSPECT T*R WA!!R sanuary .'. 1984 Page 1 of

REVIS*0N 0 ARKANSAS POWER 4 LI MT CO.

F ARXANSAJ NUCLEAR CNE UN:TS 14 :

L I

rRE:::::N S Rv!::.:.AN t e:Rie A:::N

N stRv::t :Nset::: N C"ALITY CONTROL PROCE:URE INSPECT:CN FOR WattR N ;xt ttN:cN Verc, IN ;xt CRIA$t OA:t AND AROUND Txt ;IN 0N AN;x:FA:t Prepared by N5 iltle _ #42. ; R A- ste l'IS $$

Approved by [ N U m _ Title AS# ;i?.4 l ate I A f P F __

Approved by , m g., Title 0 Date l*1849 1f i eqt-1.ano

62/ J.J'?

Pggg L SECTION: PROCEDURLv!CR4 PLAN TifiE. NO:

J MA!!!TEllANCE TINDCil SUR'!EILLANCE PRCCECURE 2402.048 Pact 30 of 36 ARKANSAS NUCLEAR ONE ><=~2 oat. 02 n 2, ..

CHANCE DAtt

. ATTACHMENT 7 Page 2 of 8 INSPECTICil FOR WATER IN THE TENCCN VOID, IN THE GREASE CAN AND AROUND THE TENCCN ANCHCRAGES Psc Pmcer: pr sa s.1

xsPr:7 PCR WATIA January is. ;3ss Page 2 of 7

1. P'iEP115 This procedure wil; establasa t3e requ1 resents for perforaing an inspect 1on of tne Post-Tensioning Tendon Systes for evidence of water during tne senecu;ed Ir.* f e rv i c e inspection of the Ts.- d n Systes of Argansas Power & Lignt

Company's Arkansas Nuc. ear One = Units 1 and 2.

2. J;*PC T'as pro:ecure w1;. to 11 sited to perf orming and documentar.3 tne 1..spectica for water frce tne tencen voad or at and tne tendon ancnorage asse- ;y. a nclud a r.; tne grease can. This inspect &on shall te pertarsed just praer to resova; of tne gresse can and during tr.e pnysical ins;ecta ?. of t?.e te* dor.

ancnorage asses:1y.

3. MISPCNS:3:L:TY As stated in PSC Procecure CA 4.0.

4. q"AL T: CAT *M As stated in PS Procedure CA 4.1.

S. Aq';:P x t.'.7 No special equipment is required. It as expectee that taas inspection take place as part of the proceauro for the removal of grease can.

S. 1. q"ALITY,QNTP M..t"y:FMIXT 4I 1. 1. Sultanle quantattes of casan, unused .ca-tetaille containers for ontaining water saspies.

S. t. 2. C;ean unused rage or wapers.

S. 1. 3. Inde11ble permanent marsing devices and,or lacels for tne sample contair. ors.

S. 1. 4. Plasalagats and batteries.

S. 1. S. Peas; Marners ;ata sheets.

sqt-1.ano

8J.2 o f37 e -. PROCEDUREMORK PLAN TITLE; PggggLSECTION: NO:

HAINTENANCE TENDON SURVEII.!.ANCE PROCEDURE 2402.048

" PAGE 31 of 36 g . . . . . . . , . . .

ARKANSAS NUCLEAR ONE aavismN 2 CHANGE oAri DATE 02/12fss ATTACHMENT 7 Page 3 CI' 8

! INSPECTICN TOR WATER IN THE TEN 00N VOID, i IN THE GREASE CAN AND AROUND THE TENDC?l ANCHORAGES

?S: PR:01::RE Sc 4.:

IM1PE:: TOR WATER Januar/ :3. :3s4 Page 3 of 7 l

4. PRr:A;;!:Ns

?evtew tae safety co-.ents ;rsv:det in t. e sarves;;snee Pr:;ran qua;;t*/ *antrol Ma.ua; f ; r t r. e ts;;;<.:; ; e s t r.a t ssafety.

r.a ;; apply aatn !ar tendon !ct:e c:ntre; and p e r s c r.n e .

6. 1. Sect:ca 3.; Tenden Wire Bressar.; Strer.;th

6. I. Se: tac 3.1.1 Pe rs er.r.o; S a f e ty

f. 3. fe:ta:n 1.3. :or.s truc t a:r. f a f ety: Fert:...o; Safety

6. 4. A tendsn grease can wei;ns in ex:ess of ;!: pounts and g ..ay co.ta:n aaout !*: ; aunts of ;rease. 3e prepared ::

se;;:rt taas wetgat when tne grease can is unmaited ar.:

( re9evet.

l 4. 3. Tne s T e a t n a r.; fi;;er. grease, may to ; r. ;;rald, ge; :

, so.;d i:r . Tent:ns an tne area ci steam or feed l ;e..e t r a t ; o r.s an o;eratan; ?!ents, may contain not grosse and s:s# cautaca sas4;d se exercise?. It i s P. s t necessary to drata a;; tr.e grosse fr:s a tendoa vo:

i a r.? As to se avoided. At poss'o;e.

, f. 4. "A77!:N -

NEVER STRIKE TMt SUTT*NNEA!S. *NE WIRES . CR THE ANOMORMIA:S CT A GTRESSED TIN:CN W!!M A NAMMER *A ANY CTNER CSJECT.

. 4, 7. Have sufficient quantattes or si:es of consanners an i

hand to caten the grease. as at may fe;; fron t .s e tenton void. an norags or grease ca..

i -

6. "4. !F AT ANY !!NE A CRACKID CR BRCKIN ANCMORNIAD IS Dt!!*TED AS A RESULT CF TMESE INSPECT!*NS. ALL W:PK SMALL $7:P. ALL PERSCNNEL SHALL St MOVED AWAY TROM TM AT AREA. TME PS: C*NSTRUCT!:N SUPERVISOR SMALL St

. NOT!P!kD. TME WORK AND/CR INSPE T!:NS SMALL CCNTINVE l AFTER A SAFETY EVALVATICM MAS BEEN MACE AND CNLY AT TN1 4

DIRECTION AND CONTROL CT THE PSC CONSTRU T!:N

' SUPERVISOR AND THE RESPCNSIBLE EN:!NEER REPRESENTIN3 ARKANSAS PCWER & LI:MT CCMPANY DURING TME AAP.ANSAS i NU LIAR CNE IN SERVICE-!NSPECTION.

I sqe-1.ano l

633 cf37 ggAgt. SECT 10N: PROCEDURLWOR1r PLAN TIT [ NO:

MAINTENANCE TENDON SURVEILLANCE PROCEDURE 2402.043 y . . . . . . . . . . . .- - -

PAGE 32 of 36 7 _. ARKANSAS NUCLEAR ONE ><roo. 2 CHANGE 041.

DATE 02 n 2 ,8.

3

. ATTACHMENT 7 Page 4 of 8 INSPECTION FCR WATER Ill THE TENCCN VOID, IN THE GREASE CAN AND AROUND THE TENOON ANCHORAGES PSC PRCCE: RI SQ 4.1 INSPE 7 FCt WATER January 11. '944 Page 4 of 7

7. G A' lIY..CC VT R 0 '.

l There are no hold points for this opovation. C.a;1ty l

Control Inspotters small perform tne inspections t r.a t are descrited 1. . this procedure and docu:ent those resu;ts en l

Cata Sneet 6 1. ,

7. 1. *Me Quality Contro! :nspector sha ; te responstale for properly i d e n t i ty; r.; any water samp;es t r.a t say have seen co;;ectes. The :..spector sna;; a;so se i respons&t;e for control;1m; tnose sasp;es unta; tr.ey i

are turnet over to t..e Cwner or his a;snt or sent out for test;ng.

l 8. ??!RI;;:STI$

F 4. ;. C := :ocu?ent the tendon identift:ation, tendon end i .

g I I

tuttress nuseer, unit nascer and otner anfor:at;er.

on Oate $ *. e e t 6.1.

l 8. 2. Provide support for the crease can. Se prepared to

, caten any grease tnat =ay fall daring lectenant and I

, removal.

l 6 1 4. 3. Care snell to exercised to avoid splashing or spa;;;ng l grease on concreta e r.J etner surfaces. Spilled grease j j snall to removed and cleaned using Viecosity Oil,

( V& seer ell andustrial solvent or equiva'. int. It say to l advantageous to tape plastle s',eetang arount the

, tearang plate and concrete to lessen tne effect of l j sptaled grense.

l l

8. 4. ? hts tr.spection will be perfersed as a prelude to the l . removal of tne grease can. :t to expected tnat all the tools and preparation !cr tr.e remeva; of tr.e grease can j w411 te in place or nave seen performed. As tne matn l purpose of this procedure 4s to detect tne presence of j water in the tendon void, the Inspector shall se afforded access to tne tendon during Icesemang of tne grease can tolts to see af water is an evndence, sq6-1.ano I

w 1

63JJ37 gggLSECTION: PROCEDUREWQRK PLAN TITLE; NO:

MAINTENANCE TENDON SURVEII.LANc! PROCEDURE 2402.048 PAGE 33 of 36 ARKANSAS NUCLEAR ONE _ai= = 2 CHANQt DAfi DATE owi2,es ATTACHMENT 7 Page 5 of 8 1

INSPECTICN FOR WATER IN THE TINDCN VOID.

, IN THE CREASE CAN AND AR3UND THE TENCCN ANCHORAGES PS: FRoc?:"Rt Sc 4.1 i

INSPE:7 TCR WATER January :s. Isas Psgo a cf ?

t. C &I A 11.SM '.KM'+'.AL

{

I

!! upon rea. oval of tr.e grease c*n. It is determar.ed t?.at the i ar.cnorneas is troner.. a;; werd saali stop en tr.at tensin and l a;' ;e rs o r.n e ; e r.a ;; leave t r.e area of tne t e r.d e n . Tne PS:

Coats tr'act acn Supervs sor and tne Respor. stele Eng&neer of the Owr.or or n;s agent sna;; deterstne t r.e seriousness of t r. t s

f event and evaluate tne fossittlity and safeness of i cont a r.u te; o;e ra t a c..s :n tr.at t e r.c o n .

l t

9. . Positacr. ;;attarn. as required. at t r. e end af tne to.3:n to se :..s;etted. tas ; art of 3: esse can Pemova; Procecurel

t. 2. Place a co?.tr aner a .dr er a prote:t:ye c:ver under t r. e l tendon grease can to protect adjacer.t areas fras

. drapp;ng gro.;e.

9. 3. Have a c;ean dry plastic container asa..asle for catenar.g water samp;es.

, 9. 4. As the rain purpose of taas proceda*e 1s to cetersane.

l tne presence of water in tne grosse can or arours tne

, ancherhead, tne Inspector shall ne alert ta cota;n senples of tnat water as tne can as ;oosened a r.d removes and to estasate tr.e quantity detected.

1. 4. 1. CCO. *ocument the qaantity of water detected and if a sample was collected.

t. S. Fenove tne molts holding the grease can to tne tearanc plate. The grease con aust to fully supported as the bolts are being removed. Care enou;d se tasen wnen removing the end cap since tne aula fil;er may drop off cr drap as a 1: quid of medium viscestty. A;;cw the Inspector the opportunity to cataan water Lamples. Af any water as presant.

9. 4. ( AtlT1;N -

32 PREPARED TO SUPPCRT THE C? RASE C A.N . IT MAY wt!CM UP "O 200 FQ"NOS.

9. 7. Carefully remove tne grease can to avoid spill;Pg tne

, contents. The inspector shall anspect tne interior of

} tne can .' o r tne presence of water anc 1! passaole collect a sample of that wate'.

I sat-1.ano e

I i

D

If.)N / N gggt.SECTION PROCEDUREMORK PtAN TITLE. No:

^

MAINTENANCE TENDON StJRVEII. LANCE PROCEDURE 2402.043 Pact 34 of 36

' ARKANSAS NUCLEAR ONE arva~ 2 CHANGE oar. unuss oArt _

ATTACHMENT 7 l

l Page 6 of 8 i

INSPECTICN FOR WATER IN TNT TENDCN VOID, IN THE GREASE CAN AND AROUND THE TENDON ANCHORAGES P$c P?CCI:*.*A: S I' 9.;

INSPECT TOR WATER

. .anuary 13, 1944 g Page e of ?

! 9. 7. 1. C := ocuaent the quant &ty of water detected and l if a sample was col ected.

8

9. 8. Inspect tre teason ancnorage assessly, salms, t e a r a rt; p; ate, ancnorneed and cuttonnesco for the presence of water, f ,

l 9. 4. :. CO: :ocu ent tne quantity of water detected a . .d if a sa.,le was co n ected, a 9. 9. Werg sna;; continue !st the :n-tervice :ns;ection as regular;y seneculed or as recuire sy tne Procedures in g t..e Survet;;ance Progras Qua.ity Contro; .Manua;.

j t. 10. The next ;oint tnat water could to encountered would me

, during or .ust after :etensioning tne *endon.

Tneretcit. the inspector smal; ce especta;;y vt; slant during nas portion of tne In-service :nspecti:n to I' detect \ e presence of water. Inspect !st ene presence of water muring or after etensamning tne To.a. con.

9. 10. 1. CC;- 90eusent the quantity of water detected and l' a samp;e was collected.

3.: 4T:!i,Q*(11MIE3 CXARACTER ST::S i

! The quantity of water oeserved in or on the tendon during the in-Service Inspection is Amrottant from the stent;oint i of the Corrective Act&on whica cause to required my the

, ownty or nas agent. The quantity could very from condensation, wetness without running off, to test condition j wnere water pours cut from the tencon void. The following terms w1;; to used to descrite tne condition of noist.re

,

that will se reported to the Cwner or his agent.

So, 1. castavj.stt p :sy;ng

Ctserveele voleture" is deft.e4 as tnat quant &ty of water which nas teen immectately esservec ey tne Inspector to to +cncentrated, collected or draining out from tne grease can or tendon ancnorage assemoly.

While this as intended to descrite tnat meisture l condition associated watn concensation. At could ce

present la quantattes of ;ess inan e ounces.

I s q 6 - 1. a n o i

t 1 i

L 636 of 37 PggglitCTichi

' PROCEcuALwcR4 PLAN TirLg: No:

MAIEENANCE TENDCN SURVEILLANCE PROCEDURE 2402.048 35 of 36 PAQs r . _ _ . . _ ARKANSAS NUCLEAR ONE ><=~2 oAri 02nues q CHANGE DATE -

p .. ._.._ - .... ..

l . ATTACHMENT 7 Page 7 of 8 INSPECTICN FOR WATER IN THE TENOCN VOID, IN THE GREASE CAN AND ARCUND THE TENDON ANCHORAGES Psc 730:r::RE so 4.1 2.vsrt:; r:x wA;r,t January : . ::aa Page 7 of 7 10, 2. IU:::r: Att.; wc:s;;Mr

significant fic i s tu re" is defined to be a quantat*/ of water 1/2 pint il cuntest or more wnten nas collecte1.

concentrated or osserved to to draining out of t r. e tencon antnorage assemoly or grease can. This quantity

is cons &dered to se fran a concation other than water formed tnrougn condensat&cn.

i ;;. :::::7::A;::3

? ?. e Cwner or n;s a g e .s t s .a;; ce formally notified wnen water. regardless of quantity, r.a s seen cete:tet aur:r.; tne

n service Inspect &on. nts Notafication er.all settne t r.e condition detectes refee* cang sect &cn 10 of tate Procesure i and tr.e s;ec fac quantity detected.

;;. 1 The Cwner or his agent seal; to respcasatie for any

' correct 1ve act;on and/or .Matatication of tr.e NR: snould i tnat ce requires.

. 2. The wors and ins;ection s?.a;; centinue unta; cc*;.eted or forza; nott!& cation ny tne Cwner or nas agent na;t the worA at some agreed on polnt.

It. 1A*Pl1 A%Itxt:0 N.'.tr si:s:

The sospies say te temporarily retaaned my sne ps cuality control Inspector untti suen it e toat tne setnad of testing can te detersaned or tne ses;1 s are turned over to tne owner or has agent.

2. 1. c::- ve r t f y inat tne water samples are adequate;y teentaflee.

[I 2. COO. :ocusent the location of storage for the samples.

13. W*UJ.?iI4 U.N The items an tnis procedure requiring documentation small to documented on Cata sneet 6.1.

13. :. The :sta sheet references tne applicatie seetton nuster of the procedure for eecn C : Fotnt.

t

14. A U A U *IN_U i 14. 1 :sta sheet 4.1.

sqt-1.ano

f,j7 o f 3 */ '

,m.-

gggL SECTION: PROCEDUREMORK Pt.AN TITLE. N O-HA!NTENANCE TENDON SURVEII.I.ANCE PROCEDURE 2402.048 PAos 36 of 36 P

ARKANSAS NUCLEAR ONE La== ion 2 cNANot o.T.

DAfs 02n u se 3

ATTACHMENT 7 4

Page 8 of 8 INSPECTION TCR WATER IN THE TT* ~ 9;c i IN THE GREASE CAN MID AROUND THE T!. 4/ .JRAGES i

81C 8h;;s.V't 13 6.1 IN18(7 *:4 ent(4

, 04f4 !=(!* 6.!

JANUAav 13 1933

s;e 1 of I 4,,13;:n 3 Pt0Jt:Ti CAft:

T!'::C3 .ia.: **:!:03 t'4/ S'JTT3!3 3 :.0. 4 '

3:;RYTILfAv:t CWE3 f t'J:*8 EYD *.:.0AT:28 I'.73

(%.4) TV1P'1 t * *,t t'f *"1 * * ** t a t t a t,*t (9.4.1) *ater

. *etetted Tes N3 Quantatt $LTple Taken Tes We Carrants (9.7) TV ** t 4 !! _ "y '

7 (9.7.1) Water tetected Yes We Quantity ,,,,SE*ple Tenen Tes we 5 Cements (9.8) AF? ?r? Tri;'t a ryren z (9.4.1) Vater Cetettet Tee We Quantity _ sarste Taken Tee We Curent s (9.10) t'!T f 41

t*!S ! ?vi't1 (9.13.1) Water totested Tsd We Quantity I m le Taken fee We Cesumen ts (M.) Cr.Yt1/ A CfT WCTITit3 fee We Att

-

COWCIT;;W: ct381YA3LE _ , st;wir:* Art _

(12.1) SANFtt3 A:t:VATILY 1*t'JT:FIED Tee sa (12.2) 8AMFLIS 87:213 AT

(; signeff Level :4te qC tevtev Level 2448 Title

k I

i I

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Ten Year Visual Tendon Surveillance of the Arkansas M )Sar One - Unit 2 Prinary Reactor Co_qiainme_nLRu_Qd132 !

l 1

1 p 1 \

L L

4

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a?11n:;te - shea ning Filler .

Analysis Reports !

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SUBURDAN LABORATORIES, Inc. OIMI 4140 Lafi DRtv t eitttSPOE. ftttt40tS F41Q t183 ,

*e se Tesowas sa -

t asite ser/AesMseG 0"*

""'"' April 13.1988 Precision Surveillance Corporatson APPROVED F5d 346fl 'fatling St reet J OU ALITY S'CTO*I East Chicago. Indamna 46312 l Attention: Mr. Ilarry F. Ilendrickson.

Kyy gg Manager. Quality Assurance Re: P.O. # 536 t

I ,

i (ppe) (I) Neutralization (ppe) (ppe)

Szepics Received: 3/16/88 f .lorida* Water Content haber (og/KOH/g) Nitrate Sulfide, l

l IlMo.uper ^* x 3 5 4*1191 l Crease Sampics i S/L #8-2570 - V 95 - Callery - Fictd End 0.603 O.54 N.79 < 0.05 0.012 S/L #8-2571 - V 9 - Callery - Fictd Fnd 0.515 0.19 ;3.71 < 0.05 0.013 L

l S/L #8-2572 - V 56 - Top - Shop End 0.456 0.20 2.62 0.05 0.014 l

i S/L #8-2573 - 1211 18 - Buttress 1 - Thop End 0.162 0.14 42.76 < 0.05 0.037 S/L #8-2574 - 31H 36 - Buttress /j mAvfsf Fictd sFEnd 0.132 0.92 41.55 < 0.05 0.003 v.s d efer S/L #8-2575 - 3211 50 - Butt ress /2,- Field End 0.074 0.10 40.65 < 0.05 0.012 i S/L #3-2576 - ID 327 - Field End 0.191 0.32 45.45 < 0.05 < 0.001 l .

j S/L #8-2577 - 2D 219 - Shop End 0.132 0.25 43.95 < 0.05 < 0.001 S/L #8-2578 - 3D 104 - Shop End 0.0 " 0.22 40.77 < 0.05 0.003

/

ANALYSIS CERTIFIED BT: e_ W .Directon(HRT/ak)

/

~

Water Soluble Alorides / Method: ASTM p-512 Nitrates ! Method: ASTM-992 Moisture / Method: ASTM D-95 Sulfides / Method: APHA-427C Neutralization # / Method: ASTM-974(***F888) we e a sec % a u s,< _ 1 **g

. a co ca c s= , . c sec% s. w ...

wese, Pemeie.enceneses Feessee en e emeestisse et Fees lettinosegy Cecidetse.esus US D A e1793 OR Dope of Ptedet **e.*Ist e tf 5M

As.iev Seste isees Asta = F D A 8% ese19ps . su tem o*0822%

Weeg DesA og M 1 W ee FAlt hemoede

L 1

' 1 1

1 I

Ten Year Visual Tendon Surveillance of the Arkansas Nuclear One - Unit 2 Primary Reactor Containment Building RPENDIX D -

Tendon Surveillance Data Sheets

O / o p ///

PROCEDURE / WORK PLAN TITLE: NO-PggggLSECTION:

MAINTEllA!!CE TE!!D0?! SURVEILLANCE PROCEDURE 2402.048 PAGE 36 of 36 ARKANSAS NUCLEAR ONE aavisiGN 2 oArE 02/12/88 CHANGE oATE i

ATTACHMENT 7 1

Page 8 of 8

INSPECTION FOR WATER IN THE TENDON VOID, IN THE GREASE CAN AND AROUND THE TENDON ANCHORAGES PSC PAC ! UAE SQ 6.1 ,

'NSPECT R 4ATER CATA S-il" 6.1 jANUAAv 13, 1983 Plge 1 of 1 Asvisi:n 0 CAT': 0 PROJECT

!!U0CU EVD/3UT RE 20.3 GM N' SURytl'.t.Uict _. M

' 'CICCU 20.1 oma Tru:cu m ecAT:en ::n WA' [L1g< .

(9.4) OU1!!!O *.CM TiUfC 0? 4??A3! 7.Ut (9.4.1) Vater Detected T: QJancity Sa=ple TA.kan Yes No Coments 8A (9.7) I?f C3tAST CA'J (9.7.1) Water cetected Yes cuantity ,_,sa.pte Taken Yes Wo Co=ents $h (9.8) .Uc'.*fD Trree's Orce090!

Sa=ple phen Yes yo (9.3.1) Wae.ee :etected Yes Guantjty coments N /A (9.10) D'IRI'fC Ot*!!? T *'tT'?S o QJantlty Sa"ple T& hen Ted No (9.10.1) Water Cetected Yes ,

Cor.nents v

Yes V DATE (11.) cWr1/Act:ff NOTITIED CctrDITICut C83tRVA3LZ SIO'.IIFICA2tf _ ,,,,,

(12.1) SAMPLE 3 ACEGVATILY IOENTITIID Yes Vo M/

(12.2) SAMPLE: :TORED AT

! ^ Level cate $

qc signoff

.. ... .. m .v., s ,,t. 3 mar une sw oc '

l

D J e p //

PgggSECTION: PROCEDURE /WORr( PLAN TITLE: NO:

MAINTENANCE TEND 0!! SURVE!LLA!!CE PROCEDURE 2402.048

' PAGE 23 of 36 l

ARKANSAS NUCLEAR ONE iEvismN 2 CHANGE oAre 02n2/sa oATE ATTACH!!ENT 5 DATA SHEET Page 1 of 5 8.1 Sheathing Filler Inspection 8.1.1 Tendon Number Y fM/ // e j.

8.1.2 Remove the Tendon Filler Cap.

Field _End Af '/ A Qop End) y; g/g ,j{/X / 2/jc/,'y 8.1.3 Volume of Sheathing Filler Removed: '/

gal. /

/ 2[2( i7 8.1.4 Ambient Air Temperature (TI): b 'F /d /Jjdo/fp 8.1.5 Filler Material Level (Vertical Tendons)

A. Ambient Temperature (TI) N 'F. /M/ /> 4 */

B. Inside Containment Temperature (T2)

Jrf S7/or-C 7779~

v2 7 5 ft N -i 77 7'f

? ?. 7 *F. Jh-[/'/ br/tr Average Temperature (T3) [ k k 'F. M,+

C. /J/R s' D. Desired Filler ltaterial Level kuru. .25 "

. V' /.ybc//f 4

E. Actual Filler Material Level 2/. [ ". jW / /$e//f 8.1.6 Color Comparison A. Tan Colored? Yes !!o ! '

/s[Jc[/

B. Tan Colored after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ? f./

Yes V No N/A 't e / J/bt s' Sample Submitted because of Tan Colored 7' /

Filler !!aterial. Yes !!o / // /s/de///

IllDEPEllDEllT VERIFICATI0!!

An Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tenden and which end of the tendon the sample was taken from.

8.1.5 one quart sample ta)(en.

[5hoo End) % fSo d t*

I l / Je/ff Field End # /M

$A$-- /2/23/ W Independent Veriiler Cat (

b3of/U

, P, gg LSECTION: PROCEDUCEfWORK PLAN TITLE; NO:

MAINTEllANCE TENDON SURVEILLANCE PROCEDURE 2402.048 PAGE 24 of 36 ARKANSAS NUCLEAR ONE aEvisioN 2 CHANGE oArE 02/12/88 DATE 5kopEnci ATTACN:iENT 3 1

DATA SHEET Page 2 of 5 Sample Submitted fc Testing :

(Shop or @ ena) M J/,oM A. Testing Results:

Sat _ X Unsat & Vl9}Igf

/ /

B. Second Sample Submitted:

Yes No Y 2nd Sample Testing Results:

Sat Unsat N/A Y Filler Material Require Replacement? j Yes No )(* f))Y//9 _

/ I 8.2 Inspection of the Anchorage components 8.2.1 Clean the filler material away from the '

stressing Plate and the Buttonheads Amount Removed (Gal.) /// /, /

JO Ykis cc. Cf SO90 A'Y 't ps,H,JA,wh<b,JeblLs _

/l'AcA'r

/w)

/c, ,, , d'u @ l * "

w, f Tty 32I. /"l'beks

d[!///

PggAgL SECTION: PROCEDURE / WORK PLAN TITLE: NO:

MAI!!TE?tA!!CE TEtjD0?! SURVEILLA? ICE PRCCEDURE 2402.048 PAGE 26 of 36 ARKANSAS NUCLEAR ONE aavisioN 2 CNANGE 041E DATE 02n2/as ATTACHMEllT 5 CATA SHEET Page 4 of 5

% A

\

4, 2 9v e %s =

4 5 g W W

., =

c

.b '

$' g[ q i Wb o e e q w @ -

dls # 55 b

' ' k$ k k h3E 8E seu -

N 8 2 2 g VIV1 e, as sa e k s u s V'= -

=

db5 m

4

=

m=

50 m

4 s t $

m 55 e $s=C

.m t

s i i 8

" genbE=

$ s= e m $= e w e 5!.z5 " b v v u!M "

es: 4Y ?2 Ei8 5 S s5 m 5 "'5 E " h 5

-._ o = m e s =u= s s . s ae as s= ,

e a, ge e === -

E=w-< i c e===I= e=a==I= w es c:::=

$ h N dt "

d l 55m2 mg = 0 wn=st

.s a -=ses e ooooO 0 a.me=e k OOO ooe =

385 g8!888 88 g B!s 00 % O 00 fg]93 yj O

0 O

00((

80 o I

\ O

\ @OoO O

W!ss$e!

DEGP=

On O O

l'

, no s s s,

i >

e y

O O\ )o*O 0 O 5b $ @2 O o\

I

/ o/c O ed w a 2

w

=w O o N'" O E = d 3M y . O O0 0 o C m3

> 5s d O

@ $$@s.0 oO $*S 8

= 3d ss s E

/.

O O

. -R H.)i Gu s "5

! En a 5

at5 i s" MS 2 p', c:d.2 y W M g;

x u t 5"5 e

. 3 EE E i

eS ,

d. . . . x

bSol '//

PgggN AL SECTION: PROCEDUCEN/ORK PLAN TITI.E: NO:

MAIllTENAllCE TENDON SURVEILLANCE PROCEDURE 2402.043 PAGE 27 of 36 ARKANSAS NUCLEAR ONE _aEvisioN 2 CH.NGE oarE 02< 2/33 DATE o en ATTACHMEllT 5 DATA SHEET haif I'k A Page 5 of 5 8.3 Vertical Tendon Repacking 8.3.1 Average Temperature (T3)

A. Ambient Temperature (Tl) N 'F. /,2[J9[ff B. Containment Temperature (T2) f hf [f$cC.Y hh h *F. } AT W Average Temperature (T3) [/

N / 2 bib 7/

F. _/4// //44//F 8.3.2 Tendon rep ked with heated Filler material?

Yes No M/^,/ / 1/7P Amount of filler material repackad in*o tendon (Gal) V4 + %/ lodn/ : k;. 7E/a [ /'E /2 '/!//

FillerTemperatureatthePumpN' 'F. *

/ M!I/

Filler Cap Installed.

F,, I F,tke /dn al Iml J s,i, 7

/2/ 'h/

8.4 Dome and Hoop Repacking }slrd Eiller Mdth'.I b"l uW # ;,f,f /7 8.4.1 Purge pumping hose of old filler f material. N/4 //- /J 9[f7 8.4.2 Attach pumping unit hose to tendon. N/d [/I/ / JI29/f/

8.4.3 verify that all valves, vents and drains are open. A,lA kNY/ajh4ff?

8.4.4 Amount of Filler material reparked into tendon. N/A (gal) [f8 / J[J f///

8.4.5 Filler Temperature at the pump N/A *F M! /2 I 8.4.6 Filler Installation Pressure N/A psi /4/g /J/n/7/

8.4.7 Ambient Temperature (Tl) #/d 'F /2/2T///

8.5 8.4.8 Date Filler Cap Installed fl'//t Tendon Resealing

/ /6 / 2 /24 '

8.5.1 Install the filler caps.

Final caps: torq[ue

'C value of the tendon filler Ft-lbs } L d4c s Torque ren h use v-39I / 4 9/ V 8.5.2 Tendon filler cap retorqued after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Final Torque Values A// ft-lbs Torque Wrench used v/4 M/ // 8!ff

b f, , / ///

g g AN AL SECTION: PROC.EDURE/ WORK PLAN Tl?LE: NO:

MAIllTENA! ICE TE!IDON SURVEILLANCE PROCEDURE 2402.043 PAGE 27 of 36 ARKANSAS NUCLEAR ONE atvisioN 2 oArE 02/12 38 CHANGE DATE Sle.,L F.~/ler / Meta l leve l

\/9 %{ be ATTAcanEnT 5 DATA SHEET s,a Ja,r m,-, ,e f ,, . Psp 2.-f fe'n lil , Page 5 of 5 5.3 Vertical Tendon Repacking 8.3.1 Average Temperature (T3)

A. Ambient Temperature (TI) N 'F. / /1 /PP B. Containment Temperature (T2) gg C.

h. *F. ')* Ab Average Temperature (T3) [ 7 'F.

/ 5 !'I

//?72 /3/e/77 8.3.2 Tendon rep W /Aacked No with heated A//A Filler material? hf / 3l'!f?

Yes Amount of filler material repacked into tendon (Gal) N/n M/^f / 3M/fP Filler Temperature at the Pump 4 'F. /

/ 1//fr' Filler cap Installed.

'ps,,.i M,, Mer!.. l Le.< l M ,, /N// / l '/P/

8.4 Dome and Hoop Repacking F-1 M<r N<r.4 L<wn ,23h" N. 3/I/Pr 8.4.1 Purge pumping hose of old filler material. N/n h / 3)/pp 8.4.2 Attach pumping unit hose to tendon. N/A [// /3/MY 8.4.3 verify that all valves, vents and drains are open. Nj/4 /'

///IN7 8.4.4 Amount of Filler material repacked into tendon. M/4 (gal) /p",,[ / I 8.4.5 Filler Temperature at the pump N/A 'F '

/ 7//fP 8.4.6 Filler Instellation Pressure N/A psi /5/X / r/e//p 8.4.7 Ambient Temperature (T1) 'F '

/ 7///P7 8.4.8 Date Filler Cap Installed N/A /

/ T//?P 8.5 Tendon Resealing 8.5.1 Install the filler caps.

Final torque value of the tendon filler caps: 7C Ft-lbsf 60 ft-lbsJ

[ / y , 99 Torque Wrench used 7(M* Ml 8.5.2 Tendon filler cap retorqued after 24 . touts.

Final Torque Value: [O ft lbs Torque Wrench used 5V DV- 3)I ft lbs h/

! / I *, O,

a b 'l , f }/

Pggg{L SECTION: PROCEDURE / WORK PLAN TITLE: NO:,

MAINTENANCE TENDON SURVEILLAllCE PROCEDURE 2402.048 PAGE 36 of 36 ARKANSAS NUCLEAR ONE aavisioN 2 CHANGE o*T. 02/12iss DATE i

ATTACHMEllT 7 1

Page 8 of 8 INSPECTION FOR WATER Ill THE TENDOM VOID, IN THE GREASE CAN AND AROUND THE TEllDON ANCHORAGES I ,

75C 780*EOUAE 50 6.I INS 3ECT :8 dATEA OATA

! =i e*

s.:

.ANUA4r *3, 1933 Ptyg ; Of 1

svisi:n 0 F90Jt0T: . OAT!:

=c2 a. . v9 :1.:;2 1:.mm :,0.1 & h/ 34:.:.m:: 4< re CT*tti TI't:CU E:i3 L 0A!! :i I:TTO b* NU V

/

(9.a) CUM P: *003rft?'O !? GM?A:t . .cf (9.a.1) 'Jater Oetected Tas So Quantity Sam le Taken Yas No Cae: ents ^llA (9.7) !!f C3tA5! CAS '

(9.7.1) 'Jater Cetected Yes Quantity Sarple Taken Yes No Co .t. ants #

(9.3) APO?t3 ?!'

0't AftSceACT (9.3.1) ' dater Ostetted Yes Quantity Sag le Taken Yes No Co : ents 4//A (9.10) DVS! rc Ot*r*S;0?tT!!1 (9.10.1) 'Jater Catected Yes o Quantity Sa.ple Taken Yes No Co : ents ,

(11.) C'.'JT1/Act:f; NOTIT:10 Yes V OATE C0W3;T 02: C33tRVA2LE SI MITICA:t!

(12.1) SAMPLI3 A:tCL' A*!LY 1:CT!! Tit 3 Yes No #

(12.2) SAMPLE ST0t!J AT

$ A N& [o#

<0 Signeff Level .. ate CC teview Level Cate 7N Md/ GC. ' <

sttze

{

b f J ///

PggggSECTION: PROCEDURE / WORK PLAN TITLE: NO:

MAI!!TE!!ANCE TE!1DO!! SURVEILLANCE PROCEDURE 2402.048 PAGE 23 of 36 ARKANSAS NUCLEAR ONE

E= = 2 oArE 02n2 ras CHANGE DATE ATTACH!!ENT 5 DATA SHEET Page 1 of 5 8.1 Sheathing Filler Inspection 8.1.1 Tendon !1 umber / b/ ///d4 y 8.1.2 Remove the Tendon Filler Cap. . /

(FieldEnd] / *f Shop End AJ/ /// .r//4/fr 8.1.3 Volume of sheathing Filler Removed: '/ qal. /

/2 //&

Ambient Air Temperature (TI): b 8.1.4 *F [l/ / J/ ([rf 8.1.5 Filler Material Level (Vertical Tendons)

A. Ambient Temperature (T1) M /7 *F. f7// /J 4//p B. Inside Containment Temperature (T2) j j A/}A *F. /' ~ . / //J.4//7 C. Average Temperature (T3) A/!A *F. / J/J ff D. Desired Filler sterial Level ,

E. Actual Filler Material Level 4 "

. /J 4[6 8.1.6 Color Comparison A. Tan Colored? Yes !!o // l / 2 dd/Y7 B. Tan Colored after 24 urs? f Sample Submitted because of Tan Colo ed /Jf Filler Material. Yes flo ,/h/ / .2 J4[P, I!!DEPEllDEllT VERIFICATI0!i An Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tendon and which end of the tendon the sample was taken from.

One quart sample taken.

!4/

8.1.5 Shep End A/ A / / J4 Y Q Ld En D j///A /2/Jcl(;

95 / / 4./T8' Independent Ver:fier 'Cate

d 4 , 5 ///

Pgg L SECTION: PPOCEDUREN/O AK PLAN TITLE: NO:

MAINTENAhCE TEND 0!! SURVEILLANCE PROCEDURE 2402.C43 1

, PAGE 24 of 36 ARKANSAS NUCLEAR ONE aevisioN 2 CHANGE oAri DATE 02/12ess p'.g Q ATTACHNENT 5 DATA SHEET Page 2 of 5 SampleSubmittedforTesting:f (Shop or M end) 66 3/gk

'I A. Testing Results:

Sat Y Unsat M/f/ ffT7 I

B. Second Sample Submitted:

Yes No Y 2nd Sample Testing Results:

Sat Unsat N/A )(~

Filler Material Require Replacement? j/

Yes No Y 88////1/d

//

8.2 Inspection of the Anchorage Ccmpenents 8.2.1 Clean the filler material away from the stressing Plate and the Buttonheads , j Amount Removed (Gal.) //// #

/ UN/

(9 4 l, ( o /c lAc fc>! fdsto' V!

~ 4,c., , u,y,n,,b .

C re< s e- Gn f n UlecI "'l

t 'l m^' l c/c/ ps/cd, le?f'R-"y 'i < ~ ,

,c/ h Mo j)),/ .z/u/a p,p&

yc f !b 3,e <<m e.ds .

urcY9^cYnw (n,kk rtl4Hecf. See w rah.sff e feebc+ W,/0,$.pb6/f?

l

/$ //) d //

P ,A t. SECTION: PAOCEDURE/ WORK PLAN TITLE: NO:

MAINTEllANCE .TE!IDCt! SURVEILLA!!CE PROCEDURE 2402.048 PAGE 25 of 36 l ARKANSAS NUCLEAR ONE '

aEvisioN 2 CHANGE oATE 02/u/as l DATE I ATTACH:!E!!T 5 l DATA SHEET Page 3 of 5 w .2.2 Buttonhead Inspection ,

w; ... S j

%u 3 f 5 j -

%- -g g - - - -

h. p ?' M 4

- aiS Wl5j ,,

y '

g4 as f % d 'D ' , *

E >-

t =

,3 5 0" Mgg 1 S O

' 9N 3j*e9 8i vivise

f. E S o bM 8\ k n .IEv'55 d=

WW 2Sw s 5 t Q R D q qq g4 9 M 4%.h

)a 5,5entt W"~'* '"

Ed " * " O u es. E vv smm wi- 5 E ,4 9 ggu

~58 gg w

a g

gd Rh;;S v a g;= = = . 8 4; g n#4 g m 4 $ m y Twg S! 00%0

% e a S e E = S e t -

" Q "

3 5 W e 2 s a e

= i 5 B E m 5 8 8 E %o 55w2 34 9 ! d m g 5 5 5 e 1 s;l5=m5

O We 2 5 !;;

R3 i t 0=E5s 8 4 51dl

E W !:t e Y

A bad"d q -g -

i

-- . h =~Esg 1

Y 255=

gewW3

.. o %o om*un w,ugdmo o e o O o oO g;A at E G A EseseG go o o R a oo i

o o

o o 8' , s u

d 5

~ , -o ..

a 3 8 o *l o O d g g gw e d o o . oo., E =

.- W 50

> d 6 o"

~

"' C o

5 =

~

83 s

w e oo :

g 3 a

=g!E s d

=3 8 ;: -

o o s s !

c 4. C W MS

=

a s l 5's a5 E E SS G-

i

g $ . . .E g l

l

h it . / ///

P AN SECTION: PROCEDUREN/ORK PLAN TITL NO:

MAIllTE!!ANCE TEND 0?! SURVEILLAflCE PROCEDURE 2402.048 PAGE 27 of 36 ARKANSAS NUCLEAR ONE }EvisioH 2 CH4HGE oArE oATE 02/12,33 9 R'M d ATTACHME!!T 5 DATA SHEET Page 5 of 5 8.3 Vertical Tendon Repacking 8.3.1 Average Temperature (T3)

A. Ambient Temperature (TI) hk 'F. / 4 '7

3. Cont 3i nment Temperature (T2) g7g 6$ 7f.[*F. b" "/ # _/f// /# 4

c. Average Temperature (T3) 72 'F. j,7/2 /f2/)4/g 8.3.2 TendonrepackedwithheatedF/.lermaterial?

Yes WlA tio V lfh)/ / JCl7f Amount of filler material gepacked into g/ / /

tendon (Gal) I/), /uerb'cl Aaforn*> t' ) Ifl L / A/.dt/ 7 9 Filler Temperature at the Punp Mjh1'F. / // f ((

Filler Cap Installed, d /6h7 /h'I / b,,t/[P/!

8.4 Deme and Hoop Repacking 8.4.1 e ping hose of old filler /

8.4.2 Attach pumping unit hose to tendon. A/j/g / J6 T/

8.4.3 'e y that all valves, vents and drains are 1

8.4.4 Amount of Filler material repacked into /7/, / /

tendon. v/A (gal) //// / ./ 2/4, /0,'

8.4.5 Filler Temperature at the pump A/!4 'F _

/2/.26[/

8.4.6 Filler Installation Pressure A//B psi //,M / //14///

8.4.7 Ambient Temperature (T1) MA 'F M 2 ll I/

8.5 8.4.8 Tendon Resealing Date Filler Cap Installed A/ A // ///6/6 4

8.5.1 Install the fill 6r caps.

Final torgae value of the tendon filler caps: / (., C Ft-lbs ] f,s # [/ /4 F t-lbs J .7m m a !1

.v / 4 Torque Wrench used "T'lV -3M _

Tendon filler cap retorqued after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

[/ /d6/g A

8 . 5 . .'

Final Torque Valuei /[aO , ft-lbs Torque Wrench used N/A TW ?)i ft-lbs

/ htl/J

'l '/

e l} /2 m b ///

PgggPgLSECTION: PAOCEDURE/ WORK PLAN TITLE: NO:

MAINTENANCE TEND 0!! SURVEILLANCE PROCEDURE 2402.048 PAGE 36 of 36 ARKANSAS NUCLEAR ONE TaE = N 2 CHANGE oArt 02n2/ss OArE i

ATTACHMENT 7

Page 8 of 8 IllSPECTION FOR WATER I!! THE TEND 0!! VOID, IN THE GREASE CAN AND AROUND THE TEND 0!! A!!CHORAGES

' 75C p*00E:J:E 53 d.'

INS 7((7 **447[2 OATA 1-ii' 6.*

.ANUA4f 13, 1938 P3Qt I of 1 Asvisi:n 0 PROJECT i

i OA72: M Mi

!!'! 02 43.3 b #[ S';7/it;;. ,,U::: M

!!'. 003 E:C/3VTT2!:3 U3[.W9P ~

oritz ::::::s Co L::A::Ou mo (9.a) tt't!'ra t00:T*f*"O cr .;?!tst it;;

(9.a.1) '4ater Oetectej Ya: h Quantity ta@ le Ta.kan Yes No Ca c.ents /4 (9.7) !!! STtA3! C8J '

(9.7.1) Water Oetected Yes Quantity Sa.p'e "aken Yes No Cor ents WYA (v.8) AF?'?O ?? m a r&OvAg (9.3.1) Water Ostetted Yes Quantity Sa='ple Takea Yes :fo C: ments NA (9.10) C'NT'fC Ct*!"SIOVT?ti 4 (9.10.1) Vater Det.ested Yes E Quantity Sa ple Tak9n Yes No Co Tents (11.) CWE3/ACCf! NOTIFIED Yes Vo CATE CCitD17:03: C8:tRVA3LE SIO!!!TIO.uiT (12.1) SAw1Lt ACEGVATILY 1: CITIFIED Yes No e i (12.2) SA** 13 STORID AT

<C signoff / . e. Level g fate aa QC teview Level Cate 2 b ses o. c. '

,,,1, '.

l

e i

\ b :3 a. / ///

( PgggRgSECTION: PROCEDU A EMORK PLAN TITLE: N O-MAINTENANCE TENDO?! SURVEILLA?)CE PROCEDURE 2402.043 PAGE 23 of 36 ARKANSAS NUCLEAR ONE aEvisioN 2 CHANGE oars oATE 02/12/a8 ATTACH!!E!!T 5 DATA SHEET

//4 E8 4 6 VR Page 1 of 5 8.1 Sheathing Filler Inspection 8.1.1 Tendon Number / 4/29!ff 8.1.2 Remove the Tendon Filler Cap. /

Field _End A/'A ,/ / 4/P/

(Shob En D f/DX/J/pllff 8.1.3 Volume of Sheathing Filler Removed: JN'^ f ,gal . / J Ja//y'f 8.1.4 Ambient Air Temperature (TI): [O _F '

/' /d!/1///

8.1.5 Filler Material Level (Vertical Tendons)

A. Ambient Temperature (T1) 'F. / / J 23 //

B. Inside Containqent Temperature (T2)

STE F4W-f 96.1 L I)14 76 *F. /' //J /d1 &,

y TE 16C&*G 7f.7) '

C. Averagi Temperature (T3) 'F. /}l/,Mj d D. Desired Filler ! terial Leve E. Actual Filler Material Level A " . / ' V7 8.1.6 Color Comparison A. Tan Colored? Yes flo / 2 21 EE B. Tan Colored after 24 h rs?

Sample Submitted because of Tan Co1 7' red /A, 4, Filler !!aterial. Yes No V F" / 2]///

INDEPE!!DEllT VERIFICATION An Independent Verifier shall ensure that all the sar ples are correctly labeled indicating the correct tendon and which end of the tundcn the sanple was taken from.

8.1.5 0 e q w t sample taken.

Field End p//7 / /J/fy[f/

^llA /NY i 2kY/77 Independen'. Verliier Cate

b/t ,/-///

PROCEDUQENsOQK D'.AN 71TLE; Pgti{FggSECTION: NO:

MAINTE!!ANCE TEND 0!! SURVEILLAtlCE PROCEDURE 2402.C43 PAGE 24 of 36 ARKANSAS NUCLEAR ONE aavisioN 2 oars 02<12,s3 1 CHANGE DATE j ATTACHI:EttT 5 hof en DATA SHEET Page 2 of 5 SampleSubmittedforTesting/A (Shep or Field end) A/ I i

Sat kA l j O

B.

SecondSampleS6mitted:fA Yes g)A N3 U le Testing Results:

2nd Samp/A Sat A , Unsat N/A N/A N/A Filler I erial Requir placement?

/

8.2 Inspection of the Anchorage Components 8.2.1 Clean the filler material away from the stressing Plate and the Buttenheads Amount Removed (Gal.) MCA e'

/ g/j1, O_

A /

'\

s

\

t

/)/f,///f PggAgAt SECTION: PROCEDURE /WOFK PLAN TITLE: NO:

MAIllTEllAllCE TE!TD0;l SURVEILLAflCE PROCEDURE 2402.048 PAGE 27 of 36 ARKANSAS NUCLEAR ONE _asvisioN 2 CHANGE o.re oATE 02/12/sa ,

y { ATTACHMEllT 5

%( Ewe DATA SHEET ,

Page 5 of 5 8.3 Vertical Tendon Repacking 8.3.1 Average Temperature (T3)

A. AmbientTempercture(TI)N/A 'F. // [ / J f /T l S. Containment Temperature (T2) h ,/ 2l/ l

^l A *F.

C. Average Temperature (T3) *F. /A// ///Jef 4 8.3.2 er material?

Tendon repacked with heatedN/ Fil}A Yes N/n _ tlo h /J b9fff /

Amount of filler material, repacked into , /,

tendon (Gal) A ///

/ / / V(/

Filler Tempetature at the Fump M 'F . /.2/1 /7 Filler Cap Installed. ,/h/

////f[/f 8.4 Dome and Hoop Repacking 8.4.1 - ping hose of old filler ,

8.4.2 Attach pumping unit hose to tendon. A//g // / /

8.4.3 'erHy that all valves, vents and drains are 9 ,7f, 8.4.4 Amount of Filler material repacked into j,j ,

tend:n. A'/4 (gal) / e #

8.4.5 Filler Temperature at the pump d *F k / ///f n' 8.4.6 Filler Installation Ptessure #//7 psi ~/ /hK //////fy 8.4.7 Arbient Temperature (Tl) ^'/N

F /k ////f/77 8.5 8.4.8 Date Filler Cap Installed Tendon Resealing A' M // / /hf//t*

d 8.S.1 Install the filler caps.

Final torque value of the tenden filler

< caps: Id Ft-lbs } % / .,gs?

Torque Wre h use 7 %'- M / / / 2> N 8.5.2 Tendon filler cap retorqued after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Final Torque Value [O ft-lbs ,

50 ft-1bs jj Torque Wrench used -Fkv . 342 / //'t '

/ l/// 6'

{

4

/)/6 , .' /// !

Pg g L SECTION: P AOCEDURE/ WORK PLAN TITLE: NO:

MAINTENANCE TEllD0!! SURVEILLANCE PROCEDURE 2402.048 PAGE 36 of 36 ARKANSAS NUCLEAR ONE a E-~ 2 oArE 02n2<ss CHANGE DATE ATTACH!!E!!T 7 Page 8 of 8 INSPECTION FOR WATER IN THE TEND 0!! VOID, IN THE GREASE CAN AND AR0t.,'UD THE TENDON ANCHORAGES PSC 780*!:UAE 50 6.t IN!PE0? *;* mATIa OATA 3-f!* 6..

JANUA < 15, 1783 Page 1 of 1 Aevisi:3 3 FROJEC7!__ CA : *

!!':00V 20. Y !!:"03 t'.C/3UT*1!03 NO.1 [b SURVE L.AN:: Y oma truces tus :.::A:::s : rs TE'o

/

(9.4) 7'Jt!'f0 t000Tf!UC !? iS?A;! *Mf (1.4.1) '.' ate r Oetec te d T:s Quantity 34;:/!e Taken Yes No Co=ents b (9.7) IN C7?A3! 041 '

(9.7.o Water cetect.4 res (3 cuan pty s m t. :aken v.s no Coe=ents M/A (9.3) Apr Tr3 ?!=00*r 4' ice 0*>0!

(9.3.1) Water Oetected Yes Quantity SA:7Le taken Tes No Cowents NlA (9.10) c'19!!!C ?! TM*!?f1?*g (9.10.1) Water Cetected Yes o Quantity Sa.. pie Taken Yes No Corcents P

(11.) CWIR/ ACE:r7 NOT!T 13 Yes Vo CATE COMDITIOVs C3:11YA3LZ SI:UITICAY:

A (12.1) sAxFLE A:t; vat:LY I:ctt:rIts (12.2) SAJtFLES STORID AT Yes we h 1

q: signoff )

it Level 5 .,

- ate E EC ??

CC teview -

M W Level Cate U

,11ze sa ac. ' .'

I l

t

'4/7c/ th PROCEDUQc, ,.hAK PLAN TITLE:

g g {pgLSECT)$N: NO:

MAI!!TEll,*.NCE TEllDorf SURVEILLANCE PROCEDURE 2402.048 PAGE 23 of 36 ARKANSAS NUCLEAR ONE uvisioN 2 CHANGE OAT.

DATE 02 n 2j a s ATTACH?!E!!T 5 DATA SHEET Page 1 of 5 8.1 Sheathing Filler Inspection 8.1.1 Tendon llumber Y M/ /Jj$c[7 8.1.2 Remove the Tendon Filler Cap.

Field End M/ // j

@cpEnd) fi r* s;d// / u'/Jeffi 8.1.3 Volume of Sheathing Filler Removed: kg gal. // / J/.23 /

8.1.4 Ambient Air Te:rperature (T1): N 'F / /Jjbe/fr 8.1.5 Filler Material Level (Vertical Tendons)

A. Ambient Temperature (Tl) .[O 'F. /' /Jjbc/r/

}

l B.

2Inside TE 5%Containment eratura of-5' '7/. 7 Temp /97.7) (T2) *F. _

jj/j/

7 j /'

/y,Lcfii

,1 TE f& t'4 - C 7/.7 1 l C. Average Temperature (T3) db 'F. /J/JJ///

D. Desired Filler !!aterial Level As.< t;x . 23 "

. i b, ,,f / dibCf?i E. Actual Filler Material Level M Y f ". /// / J/ ([/

8.1.6 Color Comparison A. Tan Colored? Yes tio / /J b 7/

/

B. Tan Colored after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ? ,,/

Yes flo !!/A A / J!2c /

Sample Submitted because of Tan Col red Filler !!aterial. Yes flo '

/ J/b /

I!!DEPEllDElli VERIFICATI0!1 An Independent Verifie. shall ensure that all the ramples are correctly labeled indicating the correct tenden and which end of the tendon the sample was taken frem.

1s a::":;yy"*-

Field End

/W N /jf

/ 4/

Independent Vertiier

$$1 2-b YTV Oite '

ggagL SECTION: P AOCEDU'.EMOZK f LAN TITLE; b/?n NO:

f lk MAINTEN ANC.',

TEND 0!! SURVEILLAflCE PROCEDURE 2402.C48 PAGE 24 of 36 ARKANSAS NUCLEAR ONE _aavisioN 2 CHANGE oaru 02n2/as DATE

[ i ATTACH::ErtT 5 DATA SHEET hko 6C Page 2 of 5 Sample Sutmitted for Testing :

(Shop or Field end) poA/( g y .

A. Testing Results:

Sat w/A Unsat g/A- 8b/3 g-B. Second Sample Submitted:

Yes n'/A flo M/A 2nd Sample Testing Results:

Sat tl/A

/' 4 N/A-Unsat j p _

Filler Material Require Replacement?

Yes N/A

/

1:0 N/#

' 60'3okV

//

8.2 Inspection of the Anchorage Components 8.2.1 Clean the filler material away from the stressing Plate and the Buttonheads ,9,j j j Amount Removed (Gal.) (/am,.use/// , ////^ / J//////

thtscontihy (c.. hM CIAjd kiktn y h* j ?

Icip r e j

c,f, < h 50 "*"' n.# Tinn >?dshA:

I l

(

{ _

l

/fsb/

PROCEDU.7.E/WO.^.K PLAN TITLE; NO:

Pgg, AN AL SECTG N; MAI!!TE!!AtlCE TEllDCri SURVEILLA?lCE PROCEDURE 2402.043 PAGE 26 of 36 ARKANSAS NUCLEAR ONE ==N CHANGE 2 oAn DATE 02n2m ATTAC101Effi 5

%g' DATA SHEET

>s I E ! Il Page 4 of 5 il >

l5 Il I l m

h. P' =

g Eh I 7- ( l@ 5 N g -c s N

\ 3 E

] . ) d p*?

\

s R

WfW l

M' % s E aE48.f, r -

l_ - yQ 1 % s g:= idg_ ge i, Dq :

e,,

9 D dl5 .

$$ $ k k 5 bl 4' = ? 3 9 vivi d

w SI k d w .: w N d yy hw

<* x I' He

(!J5V'~~

b

-e M

c mm sis: E e 5 m e g,e j3 m

+1 D

,e QSEbbc

=

!b "

El*

8;5 gl5 2 e m =l* e 5:5 g 5 -4 w o *N E!s 5 g "" "

~5n M N4 'd " ' 5 2

m' 'o smx d s. E'6i- 5 8 Edi!$ . .

E ES"E8 d d's s R d *****

5'5l"=,a(\

=8e E 5 5 5W m e <:

t 4l:5l s8 w gs

,% $ ;20%C

~ '

5 'E d 0 ggmg

3) U U-3 #

dEc54 QQ *8 i r=wwe T ;* $ w

h$U R' 080 N $E Eo5 0 00 0 0@$0h0O$O O 0 0 UE O

O O80gO[ e s\ i g80 Hi*Es

\ 08 0 W!w95s@

O {l O DEGEa bo0 oi o

o/uocio i O O

0 C ~

- e wf s

{ h j g. , k d $

O o

\ cEijig /

)o O O

g ".4 a

5 Q

O ON ( jO O W N 5 dW 0 ON/ 09 5 = 0 50 3_ O OcOXO O a.3 a m3

(

%($G-Ss 0 00 em 0050 0 0 Et3 acq S- 8d dg

~g;acg 4 Ofp 4w ] 95 a e=

=3 i

6.'

35 -

w Sm G

( d;,s Q iJ b 5 "E~ $

=

85 es

0" -

m. . ". ". x

{

E--

b2 A 5 '

P AOCEDUREMORK PLAN TITLE; ighgAgL SECTION: NO:

MAINTENANCE TENDON SURVEILLANCE PROCEDURE 2402.043 PAGE 27 of 36 ARKANSAS NUCLEAR ONE >EvismN 2 CHANGE on oATE 02 n 2,33 y{ ho Ewc) ATTACauENT 5 DATA SHEET Page 5 of 5 8.3 Vertical Tenden Repacking 8.3.1 Averige Te perature (T3) g.e/4h A. Ambient Temperature (Tl) *F. / / / J/!a4 /

3. Con ainment Temperature (T2) qc. ,'7 *F. Am. 7& *F ,<h/k .2) ?/tr' C. Average Temperature (73) .f[,*F. ////g / .t/t9/r/

8.3.2 Tendon repa ked with heated Filler material?

Yes No h / 29ltf Amount 3 - %material tendon (Gal)of filler (c r : /7h'I >/

re3ack' ed into3'4Tc4..I / ds/r.'

Filler Temperature at the Pump /h Y *F. / // / '#/f Filler Cap Installed. ,2'/

/) S p bd F&r Mde M \ eve \ J3 pfb/as//7 8.4 Deme and Hoop Repacking br'$ Ef'r Mdern, W en is 24-8.4.1 e ping hose of old filler ,

8.4.2 Attach pumping unit hose to tendon, g) / / / J/ 'ihF 8.4.3 verify that all valves, vents and drains are e J j j open. N/t! W),l/ / .t/29ffi 8.4.4 Amount of Filler material repacked into jyp ,# / /

tendon. M/A (gal) /F ^ / J /J af/5 8.4.5 Filler Tarperature at the pu p *F / ./*2/24[P, 8.4.6 Filler Installation Pressure N (4 psi //VA / */.2 4/>',

8.4.7 Ambient Temperature (T1) N/A *F /' / 2!2 l' 8.4.8 Date Filler Cap Installed Nb //// /) ~

9 PT 8.5 Tendon Resealing 8.5.1 Install the filler caps.

{

Final tor uue value of the tendon filler j caps: ') O _ Ft-lbs g,g2 3u, I 50 Ft-lbs //

Toraue urench used W-12/ / #/d VW 8.5.2 Tenden filler cap retorqued af ter 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

( Final Torque Value J_ ft-lbs l

m gue w ench used -b '"

/>d'/ ///u L

--c b.2/>f' ggjAgAL SECTION: PROCEDUREN/O AK PLAN TITLE. NO:

MAI!!TEllAllCE TE!!D0!! SURVEILLA!!CE PROCEDURE 2402.043 PAGE 27 of 36 ARKANSAS NUCLEAR ONE laevisioN 2 CHANGE omrE ou maa

, oATE W 6ko Enet Ar,ACunefr: 5 DATA SHEET (b'I M<Mr,,/k/

/r c)//), es ,[

8.3 kebll'q . Page 5 of 5 Vertical Tendon Repacking 8.3.1 Average Temperature (T3) I '# '

A. Ambient Temperature (Tl) N *F. M / Jj/[fp

/

B. Containment Tem macr-sgg.,}pn.perature(T2)

N 7c. F Average Temperature (T3) N jptf f ,j,/,,

C. *F. //)// /F/s/79 8.3.2 Tendon repacked with heated Filler material?

Yes p}p flo N/A h Y / 3l//9' Amount of filler material repacked into

tendon (Gal) N/A /p/ / / / //

I Filler Temperature at the Pump A *F. ) /lj//7/ /

riller Cap Installed. ,'@/ / f///iT

%a,./ F.Ja Abi-l hvol M..

8.4 Dcme and Hoop Repacking %<l F.ller pderist butl&y. /)}//'3l,/,7 8.4.1 ep ping hose of old filler 8.4.2 Attach pumping unit hose to tendon. ,U/j/ /f//!F/

8.4.3 'er H y that all valves, vents and drains are ,

p Amount of Filler material repacked into 8.4.4 tendon. ///4 (gal) 9[ I NA / /rV 8.4.5 Filler Temperature at the pu p Filler Installation Pressure A *F /!(( /JM/F/

8.4.6 // //J psi #{ / f/i/'r; 8.4.7 Ambient Temperature (Tl) M *F /! J//N

/

8.4.8 Date Filler Cap Installed A/ /M /f//A /f/e/g7 8.5 Tendon Resealing ;

8.5.1 Install the filler caps.

Final torque value of the tenden filler caps: TO Ft-lbs [ 7m [y gf 60 Ft-lbsJ Torque urench used ~7'IV 3.2 l /

/ ! / 7//// / //

8.5.2 Tendon filler cap retorqued atter 24_, hours.

( Final Torque Value: [O ft-lbs

. 5T/ ft-lbs (J) . , ,

Torque Wrench used 7 W Jg / g/ / ' > 27' L

s

.2.2 o f !(/

Pggg LSECTION: PROCEDUR E/ WORK PLAN TITLE: NO:

MAINTENANCE TEND 0!! SURVEILLA!!CE PROCEC'JRE 2402.048 I PAGE 36 of 36 ARKANSAS NUCLEAR ONE anismN 2 CHANGE 0 rE 02n2,sa Dart .

ATTACHNEl'T 7 Page 8 of 8 IliSPECTION FOR WATER IN THE TE!!OC!! VOID, IN THE GREASE CAN AllD ARCUND THE TE!!OCN ANCHCRAGES 85C 880 !:.8E 30 6.t O N $ s g *, * *;2 .afga

Ata 1-Ei' i.'

.A w'ast 15 t758 8

t;s of 1 8 tvisi:9 0

/1NO U,J 2 A!!: .2/n/rr FRC:tCT[:sI: l'ff

r::ca :x:9 trermz :: re.: d'/' ,

res:.:_e::: -/ /f CT'tER TE'JOC2 IND * :A!! !8 I73 ,# . .

(9.4) t'JT!'f 7 '_0

0 TfI??O O F "9' t 3 ' _* 'df (9.a.1) Vater Oete::e3 faz a @ a*.t.ty _ _ !am .e Takea Yes Na Coments NlS (9.7) IN 07t45! W1 *

(9.7.1) Vater estatte$ Tes Quantity Sa.7.e Taken Yes No Coments (9.3) AF Tr5 tr Jet er&c'3 03 (9.8.1) Water :etected Yes Quantity San te Taken Yes !!o Corrents M//)

(9.10) et9! ri it-?"s!!'ft'70 4p (9.10.1) Vater Cetected Yes No % antity Sarple Takes Yes No careents (11.) OWts/Act2f? MCT!T!!D Yes W CATE CONDIT 2 CB ERVA2LZ 3:::1!T :A:l; _

(12.1) 3 AnyLZ3 Art;'J AttLY 10crt:Tigg yes we M/d (12.2) SA.9 tt3 370t!D AT

$C $lgnell W g,,,g

$ .?'l f/ *

<e ie ie. W~4 te.et % eaie Or&A r rius . vc4 c.c. .

I I

E -- -- - - - -

b.2 3 . / ///

PgggL P CCTION: P AOCEDU A E.WO AK PLAN TITLE: NO:

MAIllTE!!AllCE TE!!D0!! SURVEILLA?!CE PROCEDtTAE 2402.043 PAGE 23 of 26 ARKANSAS NUCLEAR ONE ,swsmN 2 CHANGE o 1E DATE 02 /12f u ATTACH!!EllT 5 #/44 ER t. EVE 4.

DATA SHEET U8CN

/

Page 1 of 5 8.1 Sheathing Filler Inspection 8.1.1 Tendon llumber V[ /A 9 17 8.1.2 Remove the Tendon Filler Cap.

Field End A//A M / ,f f/6' Q cp End) j)ys /;fj4lyy 8.1.3 Voice of Sheathing Filler Femoved: 8t^ t gal. / /J//1 /

8.1.4 Ambient Air Terperature (T1): 80 'T h / J!J f/

8.1.5 Filh.* !!aterial Level (Vertical Tendons)

A. Ambient Temperature (T1) h 'F. ! /# /f!//

B.

.2fl f60S'InsideC:ntainmentTer[aerature(T2) 5 74. ] ] A.< 7 *F. / A/

/ //21 C Averag hmprature(T3) N *F. '

// //

D. Desired Filler ! terial Level

[)/

E. Actual Filler Material Level J " .

^

/d//'////

8.1.6 Color Cerosrisen A. Tan Colored? Yes tio / M // // / /

/

B. T n Colored after 24 h rs? / / ,

Sample Submitted because of Tan Co cred Filler !!sterial. Yes !!o ir[/

/ ' M

!!!CEFE!;DE!!T VERITICATICll An Independent Verifier shall ensure that all the sa ples are correctly labeled indicating the correct tendon and which end of the tendon the sample was taken frem.

8.1.5 e q. t sample taken, gp g.f field End M/A fN /*ldfYf/

N)n J'OA i y].rji Independent Verliier Cate

h .2 / o 4 ///

PgggL SECn8N: PROCEDUCE/WOQK DLAN TITLE: NO:

l'.AINTE!!AllCE TEllD0ff SURVE:LLA!!CE PROCEDURE 2402.048 PAGE 24 of 36 ARKANSAS NUCLEAR ONE aEvisioN 2 CHANGE oArE DATE 02n2<a3 I ATTACH::E!!T 5 C HCL DATA SHEET Page 2 of 5 SampleSubmittedSrTeating:/A (Shop or Field end) A/

A. Testi g Results:

Sat N' /S Unsat N/A / f y B.

SecondSa[mpleSubmittedN/A Yes NA flo 2nd Sample Testing Results:

Sat ___v/4 , Unsat A//A fl/A NA/

b///

Filler Material Require Replacement? :'-

Yes W/A _110 N/A / 50f O 3.2 Inspection of the Anchorage Components 8.2.1 Clean the filler material away from the stressing Plats and the Buttonheads Amount Removed (Gal.) A/c^ ( / ' 2f////

l I

l

/)2 C / ///

PROCEDURE! WORK Pt) N TITLE: NO:

PggaN L SECTION:

MAIllTE!!A!!CE TE?IDC!! SURVEILLA!!CE PROCEDURE 2402.048 PAGE 27 of 36 ARKANSAS NUCLEAR ONE aavismN 2 CHANGE oa1E oATE 02 n 2,33 ATTACHME!!T 5 g(( gf DATA SHEET Page 5 of 5 8.3 Vertical Tendon Repacking 8.3.1 Average Temperature (T3)

A. Ambient Temperature (T1) # 'F. / bdf[r>' l

3. Containment Temperature (T2) 1 M/A 'F. /

C. Average Temperature (T3) A//A 'F. /4/I / .sfjj /pp j 8.3.2 Tendon repacked with heated Filler material? / j Yes p/A A//A 'l lA/A9/fY

!!o _

Amount of filler material, repacked into tendon (Gal) N//9 '

/ /jj

/ AFT 7 Filler Temperature at the Pump M*F. /.#/> '/

Filler Cap Installed. /f' / J/ t //

8.4 Dome and Hoop Repacking 8.4.1 P e pumping hoss of old filler 8.4.2 Attach pumping uait hose to tendon. M)A /' /MJi/f/

8.4.3 vn y that all valves, vents and drains are [ ,

8.4.4 Amount of Filler material repacked into [

tendon. N /A _ (gal) ^ /4/ //E 8.4.5 Filler Temperature at the pump M!A 'F N/# psi

!/

f//7A/J/A1[W J J' 8.4.6 Filler Installation P m sure 3.4.7 Ambient Temperature (T1) M/// 'T M /A /*[

MA

~

8.4.8 Date Filler Cap Installed / J_t!T/

8.5 Tendon Resealing 8.5.1 Install the filler caps.

l value of the tendon filler Final torqu; capsi )D Ft-lbs ' L [n o g l

fu Ft 1bs ')

\

Torque Wrench used M- 8M / / //}/'/}M

/ /

8.5.2 Tendon filler sp retorqued after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Final Torrue3 Value: [O ft-lbs Torque Wrench used

$"O _

7 w.JJ/

ft-lbs

/^/ /8

/ W t

e

.2$rl ll{

PgggALSECTION: PROCEDU2E/WOCK PLAN TITLE: NO:

MAINTENANCE TEND 0!! SURVEILLANCE PROCEDURE 2402.048 '

PAGE 36 of 36 ARKANSAS NUCLEAR ONE mismN CHANGE 2 o.TE DATE 02nvas

~

i ATTACHNENT 7 I

Page 8 of 8 IllSPECTION FOR WATER IN THE TENDC!f VOID, IN THE GREASE CAN AND AROUND THE TENDON ANCHORAGES 75C 780:t: vat 50 6.1

85pt:t .* arca OAfA $=fi,* 6.1

.ANUA4Y t$ 1933

t;e 1 of I se,gg :3 o PtoJt:T: _ CA*! _

T!*04 23.I V5b *!U0C2 !@ WM!$3 !!3. *M $*J M ;'. :.M "I [1l om2 Tnt:: tr3 :.::AT::a :::r3 O^ 780 I

i (9.a) Ot't!'il te?*rtt?ta !? ist t3? ?A't (9.a.1) '44ter setettea Tas QJantaty Sa,ple *a.ien Yes ys C n ents AHt)

(9.7) I?f C?!AST CVJ '

(9.1.1) Water Cetestet Yes taantity _ Sa.ple Taken Tes We

. _ .nt, a .

(9.8) Ape ?ro Trrt; f OS0 s.n 0 T (9.8.1) Water Detested Yes QJantity Sa.ple Taken Tes No C w ents AWA (9.10) C'fw!:f1 Ot*!"S i!'ftf1 (9.10.1) '44ter Detected Tes e QJantity 34..ple Taken Yes N4 Careen t s _

(11.) C'Nt1/AGt2t? NCTIf!!D Tag Vg CATE _

CCirJITIOV s CtstRVA3f.! _ 31:MfT :A tT (12.1) SAJCLES Aj:t;'J AT!!.T 10[:/ TIT!!D Tes We N (12.2) SA.M?tt3 ST0t!D AT

)

40 stgneff ! 2 I'

Level _ ste

. ...t..

n + ..., . w = .at. www m ie as a.c. '.

I l

d.2y,4 ///

PROCEDURE /WO,1K PLAN TITLE PggggSECTCN: NO:

MAI!TTE!!A!!CE TE!!DC?! SURVEILLA!!CE ?ROCEDURE 2402.048 PAGE 23 of 36 ARKANSAS NUCLEAR ONE ,Emmu 2 CHANGE oare oATE 02n2/as ATTACHI!EIIT 5 DATA SHEET Page 1 of 5 8.1 Sheathing Filler Inspection 8.1.1 Tendon !!urter b/ M/ /gh 9 -

8.1.2 Remo/e the Tendon Filler Cap. f Field End N/A [/4 j///d7)G Q Cp f . }/7?X ' 2/2 9lyy 8.1.3 Volume o. Sheathing Filler Reaoved: /d/ gal. /N' /)/J7/P/

8.1.4 Ar.bient Air Temperature (TI): N 'F / / J!)7 /7 8.1.5 Filler Material Level (Vertical Tendons)

A. Artie*t Temperature (71) [O 'F. / J/)k B.

,lTE W InsideContai>.mentTemperature(T2) r-5 749 Am,e 9'/. 7 *F. Al /Ab7/77 J TE 5%c6 -4 79 5 )

C. Average Temperature (T3) d),3 'r. MY/>df/F D. Desired Filler a rial Leve E. ActualFillerMaterialLevelkJ "

. / / 29[W 8.1.6 Color Comparison A. Tan Colored? Yes tio /

/J/)?!P.

E.

Tan Yes Coloredflo after 24 hours? [

ll/A _ _ _

h*'l / J/2?f?i Sample Submitted because of Tan Colou d /% / /

Filler Material. Yes flo / /N/ / MA 7/2'

!!!OEPE!!OE!!T VERIFICATIC!!

An Independent Verifier shall ensure that all the sarples are correctly labeled indicating the correct tendon and which end of the tendon the sample was taken fren.

8.1.5 One auart sample taken. y/ A /d gV' t"sbco rn D 'l1'. I f Field End Ny3/ /1/17/f7 incependent verd:er Yr/ 2/27/dV cate'

d2f,t///

PROCEDUT EWT;K PLAN TITLE; N ^-

Pgugg LSEC1.ON:

M1.INTENANCE TENDON SURVEILLANCE PROCEDURE 2402.043 PAGE 24 of 36 -

ARKANSAS NUCLEAR ONE aavisia 2 CHANGE o*1.

DATE 02 n 2,83 y { g f g' ATTACHMENT 5 DATA SHEET Page 2 of 5 Samole Submitted for Testing :

M or Field end) L y/ed y A. Testing Resultsi /f Sat V Unsat M/6/f/g i/

B. Second Sample Submitted:

Yes No Y 2nd S' ample Testing Results:

Sat Unsat N/A Y Filler Mate:Tal Require Replacement? / / ,,

Yes No X ...

8b/Y/fj%T 8.2 Inspection of the Anchorage co ponents 8.2.1 Clean the filler material away frem the stressing Plate and the Buttonheads Amount Removed (Gal.) //y M/M< / J?[/7 W st.cott M,e un%I ean.3e pg g A, ccqc b Y5 0 C4h wst+qu- ~'~ g n /)s)/f

< on.

f} arc 7 ,, ,,,,,,)

l _

b2 4 o / lN CCCCEDUCE/ WORK MN TITLE: NO:

PgJgAN AL SECTION:

MAINTENAfiCE TE!!C0ft SURVEILLANCE PROCEDURE 2402.048 i y PAGE 26 of 36 ARKANSAS NUCLEAR ONE -sioN 2 CHANGE oAri DATE 02n2/as ATTACH::EffT 5 DATA SHEET

- Page 4 of 5 m

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830 c./ t/t KCCEDU;EMORK CLAN TITLE:

gqgAgtSECTION: NO:

11AI!iTEllAliCE TE!!DC?! SURVE!!.'.A!!CE PROCEDURE 2402.C43 _'

PAGE 27 of 36 ARKANSAS NUCLEAR ONE } <vis m 2 CHANGE oire DATE 02n2n3 ATTA:H::E::T 5 5LcI ExJ DATA SHEET 8.3 Vertical Tenden Repacking Page5of5[2 4 f /,

8.3.1 Average Temperature (!3) 7 A. Ambient Temperature (71) *F. [/ /J/ df//7 B. Containment Temperature (T2)

Y *F. $'N 1 hl /'Arb C. Average Temperature (T3) h *F. ///,X/A//f/j9 8.3.2 Tendon repfcked with heated Filler material?

Yas V tlo ll]/ / J/2 Amount of filler material tendon (Gal) // f % (c., r[es -ked c : into// % Tr/q [ / //jd9[f7

. Filler Temperature at the Pump /6h *F. /2 /Jh'//7T

/

Filler Cap Installed. / [ /2/h'7Y F.,.i F.4,r t% 4eri.,l evel A 3/,' t /M/ ,2 f,/7p 8.4 /t/r' A dn'*

Deme and Hoop Repacking 70er' LeerI

s M" 8.4.1 Purge pumping hose of old filler material. g/A /J!J7[f/

8.4.2 Attach pumping unit hose to tendon. A/b , / A!)7///

8.4.3 verify that all valves, vents and drains are ,

open. ^/A / /J 7///

8.4.4 Amount of Tiller material repacked into _, /

tendon. N/A (gal) A / J!J7/6 8.4.5 Filler Temperature at the pump N//I 'F / /A!)7///

8.4.6 Filler Installation Pressure N//J psi /f X / 2/J 7///

8.4.7 Ambient Temperature (TI) A'/A 'F / / 2!)7/ff 8.4.8 Date Filler Cap Installed N!A [# / 2/J7[y 8.5 Tenden Resealing 8.5.1 Install the filler caps.

Final torque value of the tendon filler caps f0 Ft-lbs 7 , j],

i/

fd Torqae urench used Ft-lbs TW'5)l ,l jlb //A/A9 /

/ N 8.5.2 Tendon filler cap retorqued af ter 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Final Torque Valuei / ft-lbs Torque Wrench used /A [/ / /I /Y l

L _ - - --- - - - - - -

! 3 t' a f ///

P AOCEDURENdORK pun TITLf; NO:

gggaggt.SECTION:

MAIllTE!!A!!CE TE!!DCN SURVEILLA!!CE PROCEDURE 2402.043 PaGE 27 of 36 ARKANSAS NUCLEAR ONE > <visio n 2 CHANGE oari oATE un2na I

I'/'* ! v [

b bef ATTACHMENT 5 DATA SHEET

^'

Af N!//

c/pcd her 44 Acuri of Re(\\

8.3 Vertical Tenden Repacking Pagep5,,of,/, 5 [.2 q

8.3.1 Average Temperature (T3)

A. Ambient Temperature (T1) 'F. / / f//fp B. Containment Temperature (T2)

/ 3)l77

~

llf' C.

. c, ,7*F. h AVQ lb Average Temperature (T3) E k 'F. /MX / J///Pr 8.3.2 Tenden re acked with heated iller material?

Yes N No N h /3 Amount of filler material repacked into tenden (Gal) N/A ,/ /^,//S///77 Filler Temperature at the Pu:sp g/A 'F. /I P

/ /3 6 FillerCapInstall3er,1,<

x,, a s t 0 ,< / a 4 "

8.4 Dome and Hoop Repacking Flal Fellre /11Jend Leve/,23 P.r ' 8// fff /pg 8.4.1 ga ping hose of old filler 8.4.2 Attach pumping unit hose to tendon. p/,4 / / /P 79 8.4.3 'er fy that all valves, vents and drains are 8.4.4 Amount of Filler material repacked into tendon. /V/4 (gal)

/jfi9[ /

Filler Temperature at the pump N/h 'T /# Y 8.4.5 .

8.4.6 Filler Installation Pressure .v/4 psi /sA / ////79 8.4.7 Ambient Temperature (T1) A /A 'F / '!Il 8.4.8 Date Filler Cap Installed 4)/A / //N[PP 8.5 Tendon Resealing J j 8.5.1 Install the filler caps.

Final torque value of the tendon filler caps f0 Ft-lbs} L Moses ,

5"O Ft-lbs f/

Torque Wrench used N*M/ !/II / I# #

8.5.2 Tendon filler cap retorqued after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

l Final Torque Value IO ft-lbs ^

Torque Wrench used 70

-rW - 3.2 /

it-lbs

/}' r

/ S/)/ /(7

)

l .

o .

032 of !// .

PROCEDURLWORK PLAN TITLE: NO:

Pggg LSECTION:

MAINTENANCF. ITENDC!!SURVEILLANCEPROCEDURE 2402.048 PAGE 36 of 36 ARKANSAS NUCLEAR ONE arwsmN 2 CHANGE o rE DATE 02 n 2,88 ATTACMMENT 7 Page 8 of 8 INSPECTION PCR WATER IN THE TENDC!! VOID, IN THE GREASE CAN AND AROUND THE TEVOCN ANCHORAGES r

asc es0 !: vat $; d.t N58E7 :a aATE4 lata 1-(;- 6.-

.ANVa4f '!, 1999 88t 1 of 1 asygg;;3 3 PtoJt::: 4 *A;g: )7 8 tr::::t ac.: N bb !!::: 3 I:t0/3WT;1t;; ::3.: !C s;RVt: .:,.u:I k cars tr.::ev tus u:A::::r :::Ts

/'- . & r ,-

(s.e> evert teerrrr e to i m st ei;;

( .e.u 2. tee :eie e4 Y,a .,ux sa=,:e :a.n Yes N.

c: :sents gs)e74 A/

(9.7) !?f S' ins! 022r (9.7.1) Water tatssted Yes caant'*r Sa nte taken Yes No 7

coments #/A (o.s> Arc .-r ;r er i.m e.a:t .

(9.s.1) Water :etected Tes No 7;antit sa pte taken Yas se Co-rents N A (9.10) t'3 !?t: ?t*r*STO'rr?0 (9.10.1) water cetected Yes Ys-Nantity sa.ple Taken Tee Ne e...nts (- ^W )

N/

(11.) CWT 1/AOI!r? NOT:T:!D Tes N /M CATE CCKDIT::U C53rEVA3LE 3:03:T :M.~4 (12.1) SAMPLES A*t:VA!!!.T 1 CIT f:13 Tes No A (12.2) SAMFLE: STORID AT A

4 /

1;0 signett tevel _ a. ate f

/

cc ,e.ie. E u & te ei .2 C e.te #z2,49

,ttie -ee ac .

l

b33nj til mROCEDUT.E.YCT,K PLAN TITLE. NO:

Pghgg SECTION:

MAI!!TE!!ANCE TE!!DCil SURVEILLA!!CE PROCEDURE 2402.043 F PAGE aEvisioN 2 23 of 36 t ARKANSAS NUCLEAR ONE CHANGE oavi oATE 02,12,3a i i

ATTACH:IE!!T 5 DATA SHEET Page 1 of 5 8.1 Sheathing Filler Inspection 8.1.1 Tendon !!urter ' // 9[fp 8.1.2 Jereve the Tenden Filler Cap. j j (fleldEnD / /.lf,2f//7 shcp End N/p //#7/ gp 8.1.3 Volume of Sheathing Filler Removed: '/./ qal. /Jd9/ff 8.1.4 Am.bient Air Temperature (T1): 7k. 'F $W / f $fy 8.1.5 Filler Material Level (Vertical Tendens)

A. Ambier.t Tempercture (!1) A 'F. / .L .2 9 p/

B. Inside Contaim. t Temperature (T2) p C. Average Temperature (T3) /V/A 'F. / J 7 /7 D. Desired Filler !!aterial Level fg,/ / /

A//f? " . /l'% / *If27{Pf E. Actual Filler Material Level A!4 / "

. [/ /2/ 7[r/

8.1.6 Color Compariser.

A. Tan Colored? Yes tio /f 97 B. Tan Colored after 24 rs? ?

Sample Submitted because of Tan Coloyd [

Filler Material. Yes , flo p / / //)/ E

!!iDEPE!!DEllT VERIFICATIC:4 An Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tenden and which end of the tenden the sample was taken fren.

8.1.5 eq t sample taken, cmu w n wmn

M/ / M2d T

~ Independent Ver.iler :'a:e /

O,3 ./ '//

PROCEL'JCEMOCK CLAN 71TtE; N3 Pg4 ggt.SECTION:

MAINTE!!ANCE TE!!D0!! SURVEILLANCE PROCEDURE 2402.048 ~

PAGE misioa 2f

. of 36 oan 02<t2,8s i ARKANSAS NUCLEAR ONE CHANGE oATE I

[g'e ( ATTACH!!E!TT 5 DATA SHEET Page 2 of 5 Sample submitted for Testing 86 ,If Q or Field end)

A. Testing Results:

Sat M Unsat ($'Wh9h

( I B. Second Sample Submitted:

Yes tio X 2nd Sample Testing Results:

Sat Unsat N/A )(__

Filler Material Require Replacement? / ~

Yes flo X did/f//7 l I S.2 Inspection of the Anchorage Components 8.2.1 Clean the filler material away from the stressing Plate and the Buttonheads Amount Removed (Gal.) //gj / ,

A c . (C C e 0,1cy h (

behorse e CCigfbAed s ,

, O

b 35~el ///

PROCEDU;E?.VO;K ELAN ilTLE:

gggN AL SECTION: N *J:

MAINTE!!ANCE TE!!OCN SURVI .!.A!!CE PROCEDURE 2402.043 F PAGE 25 ot' 36 ARKANSAS NUCLEAR ONE a E= N 2 CHANGE o*rE DATE c2n 2fas ATTACH::I:IT 5 DATA SHEE!

g Page 3 of 5 Buttenhead Inspection ,

3h2.2 . . 2 4

2 0[ . - -

g ., - - .

=

k y - - -

$o ylE U 'o 'o m ,

wl r 8

- . , g . s.

w =a 5!e = a v'vi W

3 5-ElE g g g- u, 1 y- G*88 o g W1 N D SI'.15"'~c d= E S w 9 N xs s

?d & 8!seest ws gd suo e

tt xla

% "jwag"v*v 5-5 o %

8=g i i w a M E!=g g = 5, 5 g p So v a. a.

3 gia .x

[, s =g : -

y 5 1, d!: 2 0 1 0 g m 4 NR

% e i 8 Q e c = S e r N -

e S s " e b , d 8 5 m 2 8 E s e :a 9 5 M5 =9 d t

m g5 " 5 5 .15 5 5 8 d 5 5 3 G5 5 W"5w2 "E#bu mE4 M - i oME -o o y gog$E N

ps~5g

%o o Q-Wb=

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s d3 6 o f ///

PROCEDU.;E/WOT K pun TITLE: NO:

gggggLSECTCN:

MAI!!IENA!!CE TE!! DON SURVEILI.A!!CE PPOCEDURE 2402.048 PAGE 27 of 36 ARKANSAS NUCLEAR ONE n-N 2 oar. 02n2na CHANGE oaTE i

( \

DATA SHEET Page 5 of 5 '

8.3 Vertical Tendon Repacleing '

8.3.1 Average Temperature (T3)

A. Ambit:nt Temperature (T1) 7[ 'F. M 7/f/

B. T2)

CpntairmentTemperatureW JTGGf*jy}.p,}A<n<te' /)y/, isl2p g 2I C. Average Temperature (T3) N' 'F. 39hr /2/17 r/

3.3.2 Tendon repacked witt heated r material?

4 Amount of filler materia -rep e ed inc tendon (Gal) % cc e one/cny e #'I/ /

27N#

Tiller Temperature at the Pump 4 'F. J 7; Filler Cap Installed. /J!J7/f/

8.4 Dome and Hoop Repacking 8.4.1 e ping hose of old filler 8.4.2 Attach pumping unit hose to tendon. A // / yp 8.4.3 'e r y that all valves, vents and drains are j 8.4.4 Amcunt of Filler material repacked into fpj j /

tendon. A//A (gal) //7A ///27/f/

8.4.5 Filler Temperature at the pump A/ 4 'F /2 29/7/

8.4.6 Filler Installation Pressure A//# psi /M A /2/J y/r/

8.4.7 Ambient Temperature (TI) 4A *? '

/J//7!fi 8.4.8 Date Filler Cap Installed 8 / /J!>7<'

8.5 Tendan Resealing 8.5.1 Install the filler caps.

Final torgue value of the tenden filler j caps ((p O Ft-lbs g, 4 -//2 fy y,,,n-f y Torque Wra e used '7 dd/ / / 7/

8.5.2 Tendon filler cap retorqued after 24 hcurs.

Final Torque value: ((;O ft-lbs N/A ft-lbs Torque Wrench used T W. 3)l /h/ /2

b 3 7 e 4 '

PROCEDUR E/ WORK PLAN TITLE:

Pggg{t.SECTION: NO:

MAINTENANCE TENDON SURVEILLANCE PROCEDURE 2402.048 I PAGE 36 of 36 ARKANSAS NUCLEAR ONE ==N r oan c2n 2f e8 .

CHANGE DATE i ATTACle!ENT 7 1

Page 8 of 8 INSPECTION FOR WATER IN THE TENDCN VOID, IN THE GREASE CAN AND AROUND THE TENDCN ANCHORAGES P5C P800!:V41 53 /.1 INSP(Cf ";R 44f(R CATA Sat!* 4.1

'ANUARf tj, 1s59 PtQt 1 Of 1 Revistu O rio n e.: Ma cA::: 2Irt ht

cu . o.: V6 ::::::s tmav::2t:: ::o. j HCP/ e p g;ng:.d;;;g lo"yg er.tra tr=cv tv . ::A:::n :::ro ,

(..O !U1trii tectrf t?'O t' 19?tf! a u

(....u v. ., :.s . u . , :.. fg3.m.ar_ imi. :a., x., ..

eem.nt.

(,.7) in C7tAst eu

(,.F.1) W.t.,C.t.ct.4 T.. W.ntity W 1. T.k.a Y.. W.

c. m .

(..n ne ma a- m

(....u v. .,:. .. .. v.. Sa..ni, smi. :a.. :.. ..

e m.., .

( 10) rvP!M1 e m astivt!!1 Afh

(, . i..u v..,....u.. r.. .. .. uir . i.,, t. ra.. r.. v.

c .n..

(u.) owsmem wer:rtry/p.. f v. ears _

cent:::vi essenvuL: :::utr::uit (12.1) SAMPLE 3 A E:VATILY 1:EUTI,IED Y.. V. de (12.2) #tFLES :T:11D A; TC sign ff L.. 1 :.t.

N

1. t..u --x eu. JAzA-r ce i. ...

nu. ese ac. < :

i

b S $of foi PHOCEDULE,WO;K PLAN TITLL NO: -

PgggL SECTION:

HAINTE!!ANCE TENDON SURVEILLANCE PROCEDURE 2402.043 PAGE 23 of 36 f ARKANSAS NUCLEAR ONE ><==2 CHANGE e41E DATE 02/:2<aa A17ACHNENT 5 DATA SHEET ,

Page 1 of 5 S.1 Sheathing Filler inspection 8.1.1 Tendon Numbst VS7 /4 //

8.1.2 Remove the Tendon Filler Cap. y/

Field End .yf4. /f C / JS*/ // //

(5nco EndI //;/A / J/jf/ff 8.1.3 Volume of Sheathing Filler Removed: a/ewt gal. / / / II S.I.4 Ambient Air Temperature (T1): GEC *F // / f7 8.1.5 Filler Material Level (Vertical Tendons)

A. Ambient Temperature (T1) 42. 'F. / /d Y T n e w a t e r e ;z y g :; c; bc <= > .,. p/ .,4g, /

2 T E - 66 ot. -4 = 75. ~13 C. Average Temperature (T3) 5 9' ' F . M)/ >MVrF D. Desired Filler Mat r 1 Leve E. Actual Filler Material Level fl "

. / /d Y!I7 8.1.6 Color Comparison A. Tan Colored? Yes No )< / / // 4 /

B. Tan Colored after 24 h rs? , ,

(

Sample Subnitted because of Tan Colored fr /

l Filler Material. Yes No )< /{J4 s*/

f INDEFENDE!!T VERIFICATION An Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tendon and which end l of the tendon the sample was taken frem.

One quart sample taken. f /

8.1.5 Shop End N/4 g!/AG,f/N

{

Field End gja/A);'/J/24k' Independent Verifier' s/+l l } J'i 17 Cate l

b 3 4 , /- ///

ggg SECT 6N: PROCEDUREMORK CLAN TITLC NO:

MAINTENANCE TE!! DON SURVEILLANCE PROCEDURE 2402.043 PAGE 24 of 36 ARKANSAS NUCLEAR ONE ==N CHANGE 2 oAri DATE 02ft2fea I

y,g 7 ATTACHMENT S DATA SHEET S H o'P Page 2 of 5 Sample Submitted for Testing (Shop or Field end) N% l A. Testing Resultse /)

Sat N/4- Un e :.c Aff4 ///Y / )

l 9p B. S*'.snd Sample Submitted:

Yes ,V/A. tio N/A-2nd Sample Testing Results:

Sat _ w/,A Unsat pff N/A N/A Filler Material Require Replacement? / /7)Y./

,/

Yes N/A No N/,4 - O 8.2 Iuspection of the Anchorage Ccepenents 8.2.1 Clean the filler material away from the stressing Plate and the Buttonheady - g Amount Removed (Gal.) //4 ( M4 *) // / M

b k ,f /ll PROCEDU A E,%OCK PLAN TITLE: N O-ggaN AL SECTLSN:

MAI!!TE!1AfiCE TE'!DC?! SURVEILLA?!CE PRCCEDURE 2402.043 PAGE 27 of 36 ARKANSAS NUCLEAR ONE laEvisica 2 CMaHQE o.1.

oATE 02 12<33 ATTACHME!!T 5 N CATA SHEET Page 5 of 5 3.3 Vertical Tenden Kepacking 8.3.1 Average Temperature (73)

A. Ambient Temperature (TI) MA 'F. / f */

' l B. Containment Temperature (T2)

"/A

F . s/ I C. Ai/esage Temperature (T3) N/,4 'F. #M /.z/h*///

8.3.2 Tendon repacked with heated Filler material? f/ 0 //

Y2s //4 1:o ,,J/,+

/ /A*/N Amount of filler material repacked into jj tendon (Gal) # 42 / / //Af//>*

Filler Temperature at the Fu p #/,t 'F. / / Jd' O' Filler Cap Installed. ) / JI'f */

8.4 Dome and Hoop Repacking 8.4.1 e ping hese of old filler ,

8.4.2 Attach pumping unit hose to tend:n. ,.;$ / /'

8.4.3 *erify that all valves. rents and drains 4re , ,

8.4.4 Amount of Filler material rep k ed into /

tendon, f/4 (gal)

/.2/sy,//Y 8.4.5 Filler Temperature at Ge pump g4 *F /

/

8.4.6 Filler Installation 'cressure A/,4- psi . //// 2 / JA 9///

8.4.7 Ambient Temperature (T1) N/A 'T //S //

8.4.8 Date Filler '.ap Installed w/A /' / # # l'f 8.5 Tendon Resealing 8.5.1 Install the filler caps.

Final torque value of the ten n filler capsi 50 Ft-lbs{.7g, pgss g 3 50 Ft-lbsg / /

/, J/#V>Y Torque utench used Tu) - 3 2 l A/

8.5.2 Tendon filler cap retorqued af ter 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Final Torque Valuei 70 ft-lbs Torque urench used T -321 /' /

bJi.+ ni-PROCEDURE /WCCK PLA*d TITQ NC:

PgggLSECTION:

HAINTE!1A!!CE TE!ID0!! SURVEILLA!!CE PROCEDURE 2402.048 F PAGE 36 of 36 ARKANSAS NUCLEAR ONE a t-N 2 oArE 02n2<ss CHANGE DATE i ATTACHME!!T 7

)

Page 8 of 8 I!!SPECTIC!! FCR WATER I!! THE TE!!DC!! VOID, Ill THE GREASE Call AND AROU!iD THE TE!!C0!! A!!CH0 RAGES

5' ****t:U4! 53 4.1 lNsat ? .s mAtta ATA 1-!!* 4.*

'ANUatr '5, 19tt a n ge : of 1 8tvl819 0 PtfJt07: CA*Kr Tr:::s a.i VU 7:=:s :=amar:: us., ilv 5d :;tvt:_:.e:c: # r' CT?tt1 TIZO3 EYD L:0A*!!!f I'.70 <* Is [b

( ..) mrn u tr r: e - nre u

....u ..to

. :ete.,e, Co*:-en t s

., g an,.,,

N/A

.. : men ,es ..

(9.7) IM 09f t!! C A'l (9.7.1) Water Cetected Yes Cuantity Sa.?te taken Yes se Comen ts __ h (9.3) Ap* M T M t9 4't ?O US tarple Taken Yes ya (9.8.1) Watwr "etested Yes Quantity em ents #/A (9.10) P"W !!fi e f*S t *MT'f1 (9.10.1) Water totected Yes e Quantity Sa.ryle Taken Yes No Coments -

(11.) owr 1/Act:rt s: TIT!!3 Yes We CATE _ ,

CCKDit:03: C3311VA3LE 82:3!T:t u."!

(12.1) SANFLES A:t;'.' ATILY 1*CETITIED Tes We MA (12.2) SANFt13 8**1!3 AT

$* 31&nsif -/

j. Level $ . ate 5 E ce se,ie. #Y A te,.i F : ate .r4d&

/ '

7ttze AMe, & c. .

i I

~

b e$ I

PROCEDURE /Wo;K PLAN TITLE, Pgggg SECTION: NO:

MA!!iTEllA! ICE TEllD0?! SURVEILLAtlCE PROCEDURE 2402.048 PAGE 23 of 36 ARKANSAS NUCLEAR ONE w wsmN 2 CHANGE oan oATE 02n2/as ATTACHME!!T 5 DATA SHEET Page 1 of 5 8.1 Sheathing Tiller Inspection 8.1.1 Tendon Nurter / / /J/bt/r/

8.1.2 Remove the Tendon Tiller Cap.

Field End A/ /A GopE& $,Yet /f// /)/jcffy 8.1.3 Volume of Sheathing Tiller RemcVeds gal. // /.I[>t///

8.1.4 Ambient Air Temperature (TI): N *F / // /J/Jr///

8.1.5 Filler Material Level (Vertical Tendons)

A. Artient Terperature (T1) (O 'F. ( /J/Ji///

3. Inside Centainment Temp ratur (T2)

JFS2Cf f 7/. 7 1/. y *F. N/l/ /,2l2clff

)' /. 7

~

2 7E .fb t h G C. Average Temperature (T3) Ik 'F. ,/ /

/f/Je[//

D. Cesired Filler !!sterial Level h.r o , ?? "

/ h b l.*l2c l//

E. ActaalFillerMaterialLevel((,/O". J

/!M!s'T 8.1.6 Color Co: parison A. Tan Colored? Yes No /2+[ /2/)t!//

B. Tan Colored after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ?

Yes No N/A M* ! / 5!.'r[//

Sample Submitted because of Tan Colyed /j l Filler !!sterial. Yes No / ,N Y /J/)(fff INOEFENDENT VERITICATIC!l An Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tendon and which end of the tenden the sample was taken from.

8.1.5 One cuart sample t3ken.

@co EnD Top doc 49

/g[/ , '#f//T

,F: eld End ( N /,4

[

l Independent Veriiler

$$ / /0Ya t le' 8V

Y b3e$ !!!

PROCEDUCEMgR K pun VI?LE.

gggg SECTION: N31 MAIllTE!!AtlCE TENDCtl SURVIILLAllCE PROCEOURE _

2402.048 PAGE 24 of 36 ARKANSAS NUCLEAR ONE bisioN CHANGE 2 oar.

DATE 02 n 2f ss '

g Cj h h ATTACFRE!TT 5 DATA SHEET

$L,c Ed -

I ? age 2 of 5 Sa rple Subm 'ed for Testing (Shop or 'a d end) % M g'

<t A. Testing Results:

Sat X Unsat l

($!!/il9]E

/ i B. Second Sample Submitted:

Yes llo N 2nd Sarple Testing Results:

Sat Unsat fl/A R Filler Material Require Replacement?

Yes 11 o y tht/k9h

! i 8.2 Inspection of the Anchorage Compenents 8.2.1 Clean the filler material away from the stressing Plate and the Buttenheads j Amount Removed (Gal.) Vf ///// / '

[c's " ##'! ] 7 ~

/ *?/ #/W c

# I" */0 3,,,, ,) c
,gN g.

M4, -

S Y

!1

-<.t4 g2w 4 Eu

- - " . 5 gg A H -a + %

%'$U 'o 's R- i s&

2 8 $!5 E, o 5

~

\ N; 9 5

o . >e-h

' ] mi g = j VIVI O N

' a = ' gu 4 w g, a .w c a!.15v'--

E E

W5 ,-

5 W

U;$

wi=

Ei ! E,8 w

!! *~ A o =i =svv!$!$E !!

Ed "a"

8 E:= Ej a o E!== E -4* 9 Et42,,

= ole E!E G EjsE.E s e1Sav;3 t== $ t .EW:F:s e W.E;d 4 5' oo E!5 w= u d,il**1I i"i" 8 w "*i"I"I 4

vs SL=~so a; ----

~e g ,- <

G S s a 5 "

-% g 55w idi3 '

U -

Wi=54 X Iss " s # a' u o

C bad"$o S 6 = s 8 o a c==

o o o c- Ed-5.g o 0 0 o 5=w a o e .e v,. o Sa :dM na o o yh o W!w5#wG o oi 8#5NEs m -

o o[e o, ,I ,1 s .sa@,,* \\ ,o 8 80o o

a g

o* I ., , g p-

~< "

o O

) ooOoo 7,c 4

b es o o\ \ 40. t 9 3 y /o g r. 1 e a o o oN 7 d N 3 UW b 0ooo O Ron N I /oo~Co8 o E = W 50 x e o "

ms 0 Eu* 5 3d Oo e o 08 0 00@S9M W

>4PL 0805@0 c" "Iw 8 ss 5 f C o SW 5 EM o si ':- I

5" E

-: --r G. : E - u um a

=5< +%'

9 m ,e '.d.s.'s Et;E wc =

5 a S .E u c-S l 2 o 3W" g U

l d$ Qb w

Y e e m W

/) ha $ !::

ggagA1.SECTioN- PIOCEDUZEMOCK PLAN TITLE. N3 MAI!!!E!!A!!CE Ti!!D0!! SURVEILLA'lCE PROCECURE 2402.043 PAGE 27 of 36 i ARKANSAS NUCLEAR ONE >E-~

CHANGE 2 oare' w w 33 oATE i r:A cxx t:'t 5 W5 d(of Ld DATA SHEET Page 5 of 5 8.3 Vertical Tenden Repacking 3.3.1 Average Temperature (!3)

A. Arbient Temperature (71) h k 'F. // /#/>'1f/l S. Containment Temperature (T2)

Q Q T C.[ Average h4.r.'7Temperature kn 76 (T3) N M/iab9/rt

'F. /7/ K /s// f///

Tendon repacked with heated Fj(ller material?

8.3.2 Yes tio y hlf / /jbslW Ameunt of filler material repacked into l *l ^j / ',/jd , l'?

tendon (Gal) Ncn e + ?,k (es}eal : I/.; Tch!

FillerTemperatureatthePump^!4 'F. /MP!/[J9[f/*

d Filler Cap Installed. ,h/ / J/d'?/ff F bt F.tler M,4rtN1 le.,\ GL}"/h/.b,de/f7 8.4 Dome and Hoop Repacking b ed t f* 6 "

8.4.1 Purge pumping hose of old filler

/J/21[f/

material. /

Af#

8.4.2 Attach pumping unit hose to tend:n. g/4 /N /2 f[/P 8.4.3 verify that all val,ves, vents and drains are open. N/4 h^,,/Jk1f/f 8.4.4 Amunt of F411er material repacked into tendon. Aft 1 (gal) M /> f[/E 8.4.5 Filler Temperature at the pump Nd? 'F ! // '9!I/

8.4.6 Fille.' Installation Pressure , A/4 psi 4.9 A /J/; 9/N 8.4.7 Ambient Temperature (71) N/A 'T / / i'/!h' 8.4.8 Date Filler Cap Installed #/tI /' / /[J '?[f/

8.5 Tendon Resealing 8.5.1 Install the filler caps.

Final torque value of the tend:n filler er.. fd Ft-lbs & 8,nr5 Torque Wre e used LV - M l /'/ / 7!TJ' 8.5.2 Ter. don filler cap retorqued after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Final Torque value: [O ft-lbs fo f t-lb s ,/ f Torque Wrench used fb/ 3)/ /* / // W

gh4- o f /.'I w-

g g g LSECT)'JN: PROCEDURE! WORK PLAN TITLE: NO:

MA f flTE!!AflCE TEllD0!! SURVEILLA?lCE PROCEDURE 2402.048 I PAGE 36 of 36 ARKANSAS NUCLEAR ONE uvieu 2 CHANGE oAn DATE 02n 2, s s i

ATTACH!!E!!T 7

)

IllSPECTIO!! FOR WATER I!! THE TE!!DC!! VOID, I'd THE GREASE CA!! A!!D ARCUND THE TE!ICCfl A?lCHO*. AGES

1 osa g:ga! 50 4.t N5Pg:t ,a aAfta 04tA 5-(1 4.1 JANUaar 13, 1933

tyt 1 Cf I se,1:1:3 a rac ::: l' t A;:: MM g

!!"003 .3.1 YY !!'.* 2 Eit/1ViTXI* : J.: d'!i 3;7yt;'A;;g e m s tr :: rn .::i:::s :n s Ca/hrv

i (9.4) O'J1!"1 t * * ! Pf t"S Of *" n 3 ? "Vf (9.4.1) ' ester "etec ted T22 )hant 1 Eaale TGen Yes No Cat :eent s <Ur d (9.7) p CT f t S t ? t,5 '

(9.7.1) water Cetested Yes h quantity - Sam le takes von se Cor: tents Y/A (9.9) Af! M ?!* TOW _ AD* 8,1Qg (9.8.1) Water Cetettet Tes quantity Sa ple *aken fee No Cawent s ASlA _

(e.to) r.m m er - stev m / \

(s.lo.u v.ter eeteit.e ree # Y e antisr Sar,t. taken r.e no Carstents (11.) e.vts/A0t:IT NCT! tit 3 Yes 54 . ATE CCh*3ITI:3: CSSttVA3L2 31:2TI:A:.7 r

(12.1) SAMFLES Act;'.'4!!LY 1;Evt: Tit 3 Tes We ,9 j (12.2) SA.CLES ST TID AT f

j [ 3. Y'Eh

'/

- . k /p' t: 8tgreff Level " :ste GC teview

M #- - Level 24te T/EE O~

sgste /A5$ S C. '

l 1

., f .'

PROCEDURE, WORK PLAN TITI.E; PgNgg SECTION: No; HAI!iTENANCE TEND 0!! SURVEILLA!!OE PROCEOURE 2432,043 !

Pact 23 of 36 ARKANSAS NUCLEAR ONE di=~2 CHaNQt oar.

oATE e2n2n3 ATTACHNE!iT $

PATA SHIET Page 1 of 5 8.1 Sheathing Filler Inspection 8.1.1 Tendon Nu-ber _ / // / Jj t., V 8.1.2 Re m - *- p j

% d End) Tendon Filler Cap. /dy_ /J/j'g/r/

5incp End 1 as /n /<4K / 2)21/7?

8.1.3 Volume of Sheathing Filler RemcVed: M gal. /,i/ / J/ //77

i N S.I.4 Ambient Air Temperature (71): _ 'T 'I

/ l[.24 /

8.1.5 Filler Material Level (Vertical Tendons)

A. Ambient Temperature (T1) N!4 'F. h /J ( y B. Inside Contairmnt Tempcrature (T2) /

A'll1 *F. h5') / e'f2 W C. Average Temperature (T3) A' A 'F. / // 4 /

D. Desired Filler !!iserial Level f f A'}A _

. /Ft)I /2/2/fy]

E. Actual Filler Material t.evel N # ". _ // / /2 (///

8.1.6 Color Comparison )

A. Tan Colored? Yes No _ / / / s' B. Tan Col: red after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ? /'

Yes No N/A /' /2 /[/7/

Sample Submitted because of Tan Colored '

/

Filler !!sterial. Yes _ No 4 ] *,I / /25 d' INCEPE!! ENT VERIFICATION An Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tend:n and whl:h end of the tendon the sample was taken fro.m.

8.1.5 One quart sample taken, f/2 Sheo End A// ^/ 4 'l

@eldEndT. AFA / Mis /;y

' Independen: Verifier

&1/u/tr Ae /

b l/ o / ///

Pgg L SECTI'iN: PZCCEDU2LWORK f LAN TITLE. No MAIllTE?lAtlCE TE :00:! SURVI:'.! A ::I PR0erDURg 2402.043 PAGE 24 of 36 ARKANSAS NUCLEAR ONE ai=N 2 CHANGE ein QATE 02nm3 C IPW Ed ^!!^!"::E: 7 5 OATA $ HIE!

Page 2 of 5 SspleShittedf:rTestingNcI[

(Shop or k end) 66

//

A. Testing Results:

Sat M Unsat dff/t (

B. Second $ ample Submitted Yes 1:0 X~

2nd Sample Testing Resultsi Sat Unsat N/A .)(~

Filler !!atertal Require Replacement?

Yes ::o X ghykpk{

f I 8.2 Inspection of the Anchorage C:mpenents 8.2.1 Clean the filler material away frem the stressing Plate and the Buttenheads v ,

Amount Removed (Gal.) #/e/ , / ,24 '-

C J CfCl '

p,_na.,7ar-s A M

b f ol h ggggL SECit0N: PROCEDUTEWORK PLAN TITLE: NO:

MAIllTEllANCE It!!DC?l SURVE:LLAflCE PROCEOURE 2402.043 F PAQt 25 of 36 ARKANSAS NUCLEAR ONE y=N 2 DAri om2aa CHANGE DATE ATTACH:!!:li 5 DATA SHEET Page 3 of 5 822 Buttenh3ad Inspection ,

2

' 0 S

Eo - ~ '

M < -

maj T-U >

% ~

d D

b

!!!r s, ,i d a M 'J t ' S.f3, m

evivi e j 4 '4 i S uu s

g5 E!

hf s.4lyc D 0is Siys5EE O h alm #vv d

9 .

"*g I 0 di$ N E ,,

8, w a EIE S

8 8 l u -----

e --

.% mano 3g: I

'm y 6 u 4 :::040 b

,, e }

8 l3 E' E =

e d" w E E -

w= -

3 - Wwu 8 G E . W G == E N j8 EE ~

C9 E!L Q

4R*). D" 2 wd"dC

\

qgl l a Q c..: E E P.n .3 El u:ld 8.9 EESCC 7 s gag

( l'% - -

g g;jSE i

l .

Ad-5Q 0

O O

Q*Sta wEdN5 ogog ; W54wd 0 0f C oo .

E.'4 4 5 3 %

0 oco ? CSO$o0 00 Q cO a 0 Cf0"

i

-- _g !8 p M 8 a?O e!

auft!ba. lg!w!

u g e 5 O O ojo oQ a g 2 3y O h o;0 0 h0*$ '

$ bd dC o o90 0 000 0 -

S g' hM 3 O ooocg w o e H w gg 3= g a 000 O N 3 G c gu 3

=8 *- c4 C d M" M 84 ' .

' 55 E 5 EE E 55 G-- - -

i

e $!. . . . .-

- bb3 ef PROCEDUT EMO:X PLAN TITLt; No:

gaggL SECTION:

MA!!!TE!!AllCE T,E!!DC?l SURVEII.I.A?!CE PROCEDURE 2402.048 PaQE 27 of 36 ARKANSAS NUCLEAR ONE }e=N CHANGE 2 oare oaTE oum3s .

ATTACHME!!T 5 Q'M DATA SHEET 8.3 Vertical Tendon Repacking 3.3.1 Average Terperature (T3) .

A. Ambient Temperature (Tl) d

_ F. // /,2 // 7, B. CoptainmentTemperature(T2)

$- V 1

F. $"'Y Vr0'S . I f tky C. Average Terperature (T3) 7/*I *F. _

/ /,t/sify S.3.2 Tendon repacked with heated T' .ler material?

Yes u]A tio hl I hf/5' Amount of filler material repacked (nto y ,/ j tendon (Gsl) jj [(cadect Ab., net ////A / J/J4 9 Filler Terperature at the Pu p h *T. // // /7 Filler Cap Installed. ) )(, / / / /

8.4 Dome and Hoop Repacking S.4.1 Furge pu ping hose of old filler material. #

3.4.2 Attach pu ping unit hose to tendon. // / h!/7 8.4.3 sr y that all valves, vents and drains are 8.4.4 A. mount of F ller material repacked into '

/'

tendon. A/ n (gal) '/ ll 6 8.4.5 8.4.6 Filler Te perature at the pu p Filler Installation Pressure w f psi

F

//M __ /q24/f/

///ll!//

5.4.7 Ar.bient Temperature (Tl) #' '* ' T / /J (/;//

8.4.8 Date Filler Cap Installed .4/!4 / / /!/f [y*

8.5 Tendon Resealing 5.5.1 Install the filler caps.

Final to ue value of the tendon fill r caps C Ft lbs ' fa 4'C H ~ * '

A,f/1 F t - ll's Q/M $

7 A NN -M /

Torque Wren:n used /

3.5.2 Tendon filler cap retorqued after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Final Torque Valuet lb0 f t-it s NM f t-lb s g )

j III Torque Wrench used ~T W . 3p /1/16)/l7[

A 0 $le/ ///

PROCEDUREMORK PLAN TITLE:

, gggL SECTION: NO:

MA!!!TENANCE TE!! DON SURVEILLANCE PROCEDURE 2402.048 PAGE 36 of 36 ARKANSAS NUCLEAR ONE ar=N 2 CHANGE oArt Dart w w s3 i ATTACM!ENT 7 l

Page 8 of 8

!!ISPECTICf! FOR WATER IN THE TEN 00 t VO!D.

IN THE GREASE CAN AND ARCUND THE TEN 00N ANCHORAGES 85C 88*!!!W#t 30 6.'

2%57tc? .a earta Gra 1*(L* s.'

!aNuaar 15 17te 83;e 1 of I 8svis;:s 3 Pac t:ta MMO :A 7 I ' ? ?"'"

r:::2 a.i,/NR ::a::a :::., rmat:: 32.>S W A, w : es d:u. 4 # g ents it:::: rn ::m::: :::ro / -

(9,4) :'ctr 1 t??!"!"1 a' ** ' i t; * ';;

(9.4.1) *. ster "etested Tas Wantity Sarple 'nen Tes Wa Caments (9.7) :N ?'tL! W (9.7.1) Water Cetestet Yes Quantity S&T7ie Takes Yes No Caesents (9.8) AF *T *""* !N L.N N" ' M t (9.3.1) Water etested Tee Cuantity tarple *akes ree No Carpents (9,10) t'.tN1 ? t**"!! ? TT* // /A (9.10.1) Water :etested Yes se quantity Sarple Takem Yes We Ceements (12.) cr.vrvutn set:rtrof gre. se ei::

c:c t:::vi isranats : mr::u: _

(tr.u sunts A:temtt.r ::r.rr:r:rsN Aree se

<ta.n sixnts ::are ir N/4 I

s: stemsit #M MM SY t i

, ,e,,e.

,,,1. at.s a Z i.2A . s d teve1& 1 t..., 1 :st. A'r:sto

/

l

b $~.3 o f / //

PROCEDURLWORK PLAN TITLE, P gh g g SECT;QN: NQ:

MA!!iTE!!AllCE TE!IOcti $URVEILLA?!CE PROCEOURE 2402.043 PaQE 23 of 36 ARKANSAS NUCLEAR ONE m=N 2 CMaNQt osti Dart u n2/33 ATTACH!!Eilt 5 DATA $HEET Page 1 of 5 8.1 Sheathing Filler Inspecticn 8.1.1 Ter. don !!u-ter /2#/F -

esarssf

,r-

.l A r !

8.1.2 Remove the Tenden Tiller Cap. I rtel_d End Diap Endl ds /dS/uher ,

_'____f4 lh g 3.1.3 Volume of Sheathing Filler Removed _ 2 gal. (A /7dMi !

3.1.4 Artient Air Temperature (T1): 7fT M /phy7 f

8.1.5 Filler Material Level (Vertical Tendons)

A. A-tient Temperature (T1) ai/r1 I

'F. /d 2Mk{ f B. Inside Contair. ment Terperature (!2)

N,/A

'F. U/?,bh C. Average Terparature (T3) g/4'F. /41'd D. Desired Filler ttaterial Level N/A

{

tW%NT ! !

E. Actual Tiller Material Level a/4 _ " . / 8 % $ 8' g'

-r -

t i S.1.6 Color Co parison "

g #[Yc(gug3

/

A. Tan Colorad' Yes )( tio @2M//rf r i B. Tan Color ;er 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ?

Yes 3 X tlH. W M!!ftY Sample Submitted because of Tan Colored Filler Material. Yes )( tio 4W /

e/f7

!!i:EFE!!OE!4T VERIFICATIC!l An Independent Verifier shall ensure that all the sa ples are correctly labeled indicat.ng the correct tend:n and whl:h end of the tend:n the sarple was taken frcm.

3.1,5 Ona cu s_r t sarple taken.

[Thep h ti Yh 2*b4h'5 field End f, j A/N t%' [

///f .eb ndepeneent ver uzei i ? Jt/rF

ste

b D3 a[ ///

PROCIOUCEMOCK PLAN TITLE NO:

PghgagL SECTION:

MAINTE!!ANCE TEt::Off SURVE!LLA!!CE PROCEOURE 2400.048 PAGE 24 of 36 ARKANSAS NUCLEAR ONE aivisma 1 oAri 02n2f as CHANGE DATE M ATTACHNEilt 5

DATA SHEET Page 2 of 5 S.e-ele submitted for Testing i or Field end) M .7/ 97 A. Testing Results: ,j j Sat k Unsat Ojyft98)T

/ I B. Second Sample Submitted Yes flo X 2nd Sample Testing Results:

Sat Unsat N/A .>(

Filler Material Require Replacement?

Yes flo Y (#f/i 9I S.2 Inspection of the Anchorage Ccmpenents 8.2.1 Clean the filler material away from the 1

stressing Plate and the Buttonheads !

Amount Renoved (Gal.) t/ 2_ /af ,A/zs, h '

f $O S h Y N 5 0 ant *4MKf CCMFeMrf $$fyg

b5 ,f III P g QAN t.3ECTION: E RCCEQU'.EMOIK PLAN TITLE. No-MA!!ITE?lAflCE :I; 00!! SURVE!L!. A!!c! Proc!O"RE 2402.043 PAGE 26 of 36 ARKANSAS NUCLEAR ONE ai-N 2 CHANGE eira QAfg 02n2ns A::x:x:: ::r s DATA SHEET CN 4

yx s Ll '9 i

e r.y. 4 er s 3 Y W k'

=

sa i .

e %

N y

d O d =

w 2w k Eu*

a Ot4

=<a s y g foco K g :.. L e i, t, .

c o4 M d'G I 85 0: S T # q qqq q b E5S'iJidi w y b =a..eo *=

e 3 v 5 5 W y Sk

81.!e,cc Mi d =, a sia 5 w 9l0 !5 h % 8.b=5tr WW W dis t h =i"=#vv "e"a '3:n 5'= I"n%

~aa 90 8 E!= M E t- " r , .

= ole G!s G o i E!s %

G esc y93 e=5 5 t E W .E!5 e Ele:E:5 5:n!o99 5,!53 d

m "{" <j"j" 8m. "l*j"j" @

_. .~ m--., o nc - .

12 1

% am 8 d~ b= V+ b w u o W ;:

4< ls A EESC*

9-ld m w *gd3 N oM_ea OO -

= =ro 0 0gO O.30 80 N Eg5=n 0 " 0 0 Shb 1 4 O

O 0

o[

80 O, ,/

i

\ @j$0

\

O

,0 0\ e2O

-Og m __-

s!s5$eE iganga

=

d lV O OO 0" l

/

J"O,0 4 b O is O C" H u O e gk 3 5 "

j/ e @O g l O

& e's0g 0 0 O N 5 EW N

h 0 0* 0 0 k0 ON 'l' i

/ 09C O-CXOC 5

0

=

0 d

504 n

00

s eIO30050 h $ 3b d h$*050"0 oO oo O 0 "

S 6 su 5 g g 3 gg u e=o s" I G 3

- - <;hi c= _:,'. B" -$ _M= " _N 8y o wo a 3 GH E

=u '

=3 ,

. . . e

o ss. + , u DmoctDURLYvCRK PLAN TITLE. NO:

f Pgggt SECTION:

MAIllTE;lA11CE !!!!Octi $URVEII.!.A?!C! PROCECURE 2402.043 Pact 27 of 36

{ ARKANSAS NUCLEAR ONE mi=N 2 CMaNGE oats DATE o m :ess

/2 H/T ATTACH:t!!it 5 gp gag CATA SHEET Page $ of 5 8.3 Vettical Tenden Repacking l 3.3.1 Average Te perature (T3)

A. Ambient Temperature (ik N/4 ' F . /*6 /1/r y t y B. Contair. ment Temperature (T2) l 46bt* F .

Av~erage Terperature (T3) d 4 'F.

Jf/r/s4N9*

C.

Mer/e@

I /

S.3.2 Tenden repacked with heated Filler material?

Yes &/A tio W/A fA <rd&&

r Amcunt of filler material "packed into tenden (Gal) y/4 _ M/ sad Filler Terparature at the Pump q/4 ' F. pK/tA4fr Tiller Cap Installed. aj f4- 6 4// rM[

/

8.4 Deme and Hoop Repacking 3.4.1 Purge pu ping hese of old filler material. yh ed/3/4 9, 3.4.2 Attach pu: ping unit hose to tend:n. #p eM /J/, p S.4.3 verify that all valves, vents and drains are v/4 open. (,g %g *M//PP S.4.4 Amount of Tiller material repacked into t e n d:.n . 'l'/ ( ga 1)

l'+ c:a rad ' V % 7e TA L. t*d!]/l.1 S.4.5 Filler Temperature at the pu p /fd 'T sa,73ffp S.4.6 Filler Installati:n Pressure g/[ psi ArrK&?

8.4.7 Ambient Temperature (!1) S~/' T (Sg .f--

S.5 S.4.3 Date Filler Cap Installed Tenden Resealing 2A4hS"

' M//ItN7

/

S.5.1 Install the filler caps.

l Final tcrque value of the tend:n filler caps: fC Ft-lbs N O **4HS

+6+ Ft-lbs Torque Wren:n used Ta>J92 (g//dt.A.g S.5.2 Tenden filler cap retorqued after 24 rours. / /

f r:nal Torque Value 80 ft-lbs w /.4 f t-lb s Torque Wren:n used rcs.3JT (d rJ' l .i l ----------

4 b5%of/// _l

, PgggpSECTION: PROCEDUREN/ORK PLAN TITLE: NO:

MAINTENANCE TENDC!l SURVEILLANCE PROCEDURE 2402.048 'l PAGE 36 of 36 ~~~l ARKANSAS NUCLEAR ONE aEvismN 2 CHANGE o*rE oATE 02nusa !

ATTACHNENT 7 Page 8 of 8 INSPECTIC!l FOR WATER IN THE TE!! DON VOID, IN THE GREASE CAN A!!D AROUND THE TENDolf ANCHORAGES i

PSC 4800E UAE SQ 6.1

NSPE;: 3 aATER Cata s-it 6.:

'ANUA4( 1933 P3gg : ofi$l i

Revisi:n 0 PROJECT 3 ATT I b

t*::cu :: .: l2 Nii ::::::V t::3/su :::: ::o.: he'd i d.' :' E1::2.,u::: /d /et omaa tr:::cs two L:cA:::s ::7s (9.4) pj;t!';; tecs!*f!? 0 CF cus',. 2 (9.4.1) '.'ater :etec ted T33 h Quantity Sa. pie Ta':ei Yes No Cat'=e n t h Tf 07tASE C.UJ '

(9.7)

(9.7.1) Water Detected Yes Qu*ntity ,, ,a:p'e Takan Yes No Coi:=ents ,_

(9.8) A70'.7f3 * *'f!C?( AJC3 W C 2 (9.8.1) Wa*1r Detected Yes Qu.ntity 5.eple Takaa Yes To n ..nt, (9.10) c'Jp!:f0 O!*T??$tt 7T 0

(,.1. 1,

.e,er Dete.te ..

p' ?f

.. . .n m , , - e . ken x.. e.

c - .nt.

(11.) CWE2/ACCl? NOTIF:tDN es No DATE cc.> m : ..mmm . _ .:mmm (12.1) SAMPLE 2 A:t:UA!!LY 1:Cl*:T:!3 N Ter We n ,..) .m m= m m A ss l

l sc ,ione,, "

& # .vei E-L :.te 24u're

/ /

cc revaev / '

Level rat. #!N

,m. . a c 1,.<a.c .

/

1 1

06 of ///

DQOCEDURE/ WORK PLAN TITLE: NO:

Pg}, gg SECTION:

MAINTENANCE TENDON SURVEILLANCE PRDCEDURE PAGE 2? of 36 2402.048 i ARKANSAS NUCLEAR ONE aavismN 2 CHANGE oAre DATE 02n2/88 E ATTACHMEllT 5 DATA SHEET Page 1 ef 5 8.1 Sheathing Filler Inspection i

8.1.1 Tendon Number 12 H l R 8/J /2/ek 8.1.2 Remove the Tendon Filler Cap.

IF-yid End_) $$ / t/23 Shop End #fA ff3 /-//gj g i / /

8.1.3 Volume of Sheathing Filler Removed: .1 V.

2 gal, dd /f/s3/yf $

/ t 0.1.4 Ambient Air Temperature (T1): //7 'F //3 /t/z 8.1.5 Filler Material Level (Vertical Tendons)

A. Ambient Temperature (T1) w/4 'F. 6WJ /s/z3/yy

/

B. Inside Containment Temperature (T2) w/A. *F. &6 /k3k7'

' /

C. Average Te.mperature (T3) w/A

F. 66 /2fyg <

f D. Desired Filler !!aterial Level as/A "

M /2/z3/r?

E. Actual Fill Material Level "/4 " . 66/ k 8.1.6 Color Comparison i A. Tan Colored? Yes No X _8d /2/rJ/yf l / /

B. Tan Colored after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ?

Yes No N/A y. @ /t/t5y7 /

r <

Sample Submitted because of Tan Colored Filler Material. Yes !!o y 8d //t/r.k i I!!DEPE!! DENT VERIFICATION An Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tendon and which end of the tendon the sample was taken from.

8.1.5 One quart sample taken.

Shop End__ st/g(//ft/g3 IF; eld Endh ' pj; j.jftj

. 4 / 23' ff I

Independent Veri:Mr Da'te

b C 9 o f III f PgN A AL SECTION: P AOCEDURE!WO A K PLAN TITLE: NO:

MAIllTEllAllCE TE!iD0tt SURVEILLAtlCF,P10CEDURE 2402.048 '

PAGE 26 of 36 I ARKANSAS NUCLEAR ONE aEvisia 2 CHANGE oATE DATE 02n2/ss ATTACHME!!T 5 DATA SHEET Q

d3 N N

, qm Page 4 of s Dd i t M '

4 W 5 W ea$ t # %

w s

aw E g 5 se g

= sss t . .

m,ss ..

si dgW 7 b s!$E

A$ d S (p p Y 3 $2sJiJi y e n.=' un e

4 w w a w u F'

R J s v'- -

3 4 w e 4s n = 14 % R o d iS8855" i

$5 ed r $ ed I o 5 s=$"vv d $ s =

e = sl* e y e5 u $ ifi E s m5S E!! wi5 x A0 "cE'ko

. e m s s al: s. gre,5:= 4 .

e mevas

="*-

5 82 58 d

C.

O s 4 5s E I8 a5l'5:s l

@45 zb' 0

$ 40040 ms< sw k$ I

== 5 si i= va doJ HE WP

gl8 AscCs

=40m l X5- w l osSes i es eo

@o gg g=geo 0

I o Oo o000 Ed-52 hh o

O 00 8o o[7s\ o@00 i

\ o 20 O MwsNeE e!P a m p s o a/

og ,

\ _e o

s.

=

y jea w u e o o" t sa o o\ o 0 O b EE O

O o'\ I

/ /c o aeS w a >

w uw

@r- ok O 5 = d 3M l

O o oCN -l /o exo M c c "

md I

$ o O

Sa@e 860 0 h 6*S

=

a8 Bd sd W

N w* w w = -= 5

%u

% e60 N d g g gg g O= k " 8m G

=a 3.% :,6 gie E we n= n 8y wo a a as u 2 v e

=s i

, d. . . =

6 /, o < f IIIA

f. g g AN AL SECTION: PROCEDURE / WORK PLAN TITLE: NO:

- !!AINTENA' ICE TENDON SURVEILLAfICE PROCEDURE 2402.043 PAGE 27 of 36

{ ARKANSAS NUCLEAR ONE aEvisioN 2 CHANGE oarE oATE O2/12/3s ATTACHMENT 5

{ DATA SHEET Page 5 of 5 3.3 Vertical Tendon Repacking 8.3.1 Average Temperature (T3)

A. Ambient Temperature (Tl) w/A 'F. dpf /2/-sp B. Containment Temperature (T2)

M/A

F . dA /*lt3l8W C. Average Temperature (T3) s/4 -

'F. dC6 /d/afgf ,

8.3.2 Tendon repacked with heated Filler material?

Yes y/A No w/A d>$ &b3/gy r / (

Amount of filler material repacked into tendon (Gal) /A M/ 2/ 3dt-Filler Temperature at the Pump M/'4'F. dWs/MIyM Filler Cap Installed, w/j68/2/sy,/39' 8.4 Dome and Hoop Repacking 8.4.1 Purge pumping hose of old filler material. s,s /,A $8/ &,,

8.4.2 Attach pumping unit hose to tendon. #A @ J' 8.4.3 verify that all valves, vents and drainr, are w/

open. (),,g pgug /4/2/spW 8.4.4 Amount of Filler material repacked in g tendon. 3 72 (gal)+ N(M7TB 5 .I +V '78N d$/#MfM ,

8.4.5 Filler Temperature at the pump /S h 'F df/2/zfh

/,*N{///dMy 8.4.6 Filler Installation Pressure w/ft r

psi d

8.4.7 Ambient Temperature (Tl) d I'F [6/4M.fh

/ '

! 8.4.8 Date Filler Cap Installed 2/2 3/t$V d'6 / 2df/g l 8.5 Tendon Resealing ' '

/ '

l 8.5.1 Install the filler caps.

Final torque value of the tendon filler caps: Ed Ft-lbs w/,4 Ft-lbs Torque Wrench used ~T44/- F82 65 /r/afg g 8.5.2 Tenden filler cap retorqued after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

l Final Torque Value: [O ft-lbs 1 v/A ft-lbs Torque Wrench used M / 3 rf { //f /dM$,

h

a bu4m Pggg{LSECTION: PROCEDUREMORK PLAN TITt.E: NO:

HAINTENAllCE TE!! DON SURVEILLA!!CE PROCEDURE 2402.043 PAGE 36 of 36 ARKANSAS NUCLEAR ONE aEvismN 2 CHANGE DATE DATE 02n2/sa ATTACHHEliT 7 Page 8 of 8 INSPECTIC!! FOR WATER IN THE TEtIDCt! VOID, IN THE GREASE CAN AND ARCUND THE TE!!DC!! ANCHCRAGES

' PSC A80*!!.8E SC 6.t INSPECI *;8 4ATER CATA 5 !!* f.:

JANUa4( *!, 1933 Pigt 1 Jf 1 Atvisi:n C rso:::T: ANO 2 /tr/ t!-

Tr:::u ::o. 3/N% T:::: u r:::/su Tzt:: no.:SheP!"A:st.3" 75t::.

l e::: {O" g ::

CT'iER T!!:0C'J END *.:0AT:::t !273 ,

(9.4) : n r:: *. terr m:c er c u re mer (9.4.1) Vater tetected Tas h Quantity ,_ ta.n le Taken Yes No Coments (9.7) 12,,,,22,UST CA'1 (9.7.1) Water Cetected Yes Quantity 3 -;16 Taken Yes No Co .ents (9.8) AF '.T **:"C't Alf N00 CZ (9.3.1) Water Cates?ed Yes Quantity Sa:ple taken Tes No Co-r ents (9.10) C'!?:NG 2,UT"St0'fT?:0 A/

(9.10.1) Water Cetected es No Quantity Sa. pie Taken Yes No Co-cents

! (11.) CWE1/ AOCTT NOT! TIED ,t'ges No CATE ._

c:ve:T::vi a r n Ask: :::u:r::xit _ .

(12.1) AXPLES A !:VA!!1.T ::CT:: T!!D /// styes Na (12.2) SAXPLE: STORED AT #/d

/

<;c signef f M #"'"'T.evel Oate "If qc soview s/ 8 Level Date 2 N TLtle 0.( YM?!YCf -

s M

r bb.2 o f III P PROCEDUREAVO;',K PLAN TITLE: NO:

f gg SECTION:

MAI!!TENANCE TE!!Do!! SURVEILLA!!CE PROCEDURE 2402.048 _*<

PAGE 23 of 36 l ARKANSAS NUCLEAR ONE aEvise 2 CHANGE oarE DATE 02n2/88 ATIAC10!E!!T 5 f DATA SHEET

? age 1 of 5 8.1 Sheathing Filler Inspection 8.1.1 Tendon Number 3/ N3 G, es/rArsy e

/ I 8.1.2 Remove the Tendon Filler Cap.

~

Field End #/A p

dig /z/f/yy

/5iico End/ /**5 EdrMF-8.1.3 Volwne of Sheathing Filler Removed: 8. gal. #d'/EMk 8.1.4 Ambient Air Temperature (T1): 8(* F 8 4 iM 5 k'r 8.1.5 Filler Material Level (Vertical Tendons)

A. Ambient Temperature (T1) .4//4 'F. [!!Af / h B Inside Containment Temperature (T2) y/A-

F. & /

C. Average Temperature (T3) N/A. 'F. dWsr /2MJk

< l D. Desired Filler !!aterial Level" l

.v/A . d4 /d.cby

$ {

I E. Actual Filler Material Level N/A _" . d)! /r/pff i i/

8.1.G Color Comparison

! A. Tan Colored? Yes flo X N /FM ff" B. Tan Colored after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ?

Yes No 11/A )< 60d'I?bflyy

- i (

l Sa ple Submitted because of Tan Colored Fil23r ltaterial. Yes flo )( #!6/2/gk

/ /

INDEPE!! DENT VERIFICATI0!!

l l

An Independent Verifier shall ensure that all the sa.eples are correctly labeled indicating the correct tendon and which end of the tendon '.he sample was taken frem.

8.1.5 One cuart sample taken,

[ Shen Endl $/ $"[ p j

Field End 7 ,y/A- 6 g

) }

l l

l Yd ' / $f)5 W Independs M Verifier Cate

~ , , - - - -

[

df,3 a f til l PZCEDUREN/ORK PLAN TITLE; NO:

Pggg LSECTION:

MAINTEllANCE TEllDOff SURVEILLAtlCE PROCEDURE 2432.048 PAGE 24 of 36 ARKANSAS NUCLEAR ONE =sioN 2 CHANGE oarE oATE 02 n 2,88 3/M3h ATTACH:iE!!T 5 f,t/op DATA SHEET Page 2 af 5 Sample submitted for Testing :

(Shop or Q end) di$ .J/fo/JJ A. Testing Results:

Sat M Unsat $3/'/ 9 y

' (

B. Second Sample Submitted:

Tes tio W 2nd Sample Testing Results:

Sat Unsat il/A N Filler Material Require Replacement? jjj Tas tIo X f6f//,ff%T

/ /

8.2 Inspection of the Anchorage Components 8.2.1 Clean the filler material away from the stressing Plate and the Buttenheads Amount Removed (Gal.) //p_ $ /2/

19 sa o m se cosreo awo s o u w n r w w e rs N ff5" l

l l

1 l

l l

l

D &/ / at P AOCEDUCE/ WORK PLAN TITLE: NO:

f Pg AgALSECTION:

MAIllTE?tAllCE TE!IDor! SURVEILLAllCE PROCEDURE 2402.048 PAGE '26 of 36

l. ARKANSAS NUCLEAR ONE a s-N 2 CHANGE care DATE ohn2f as .

ATTACm!E!!T 5 j

g DATA SHEET

' Page 4 of 5 t<

L N ~

'54

=&

nm sa N ss O 5 w 3w @ '5 e E

d - '

d!$ h 5'o EGE 85 3 ' '

g M sOhj sh d 4 H4 dI h.[a g

E vivi

. h.g g

}a w w a wbD ~*

M m= 4 s n = yG S E.i5"'~EE 8sSE u w=---

-5 =

sc* d em a n e. ~

bd $ e = $" 'e C Es5bvV man 8is mi 5 e 8= m 5 e 8 a " =m s smx 6 m $'53!N o $53.5 % . @ EOV

==o 8

~8e d da E 4 0 E 5W t E 5ls8 s5l'5's l S G0040 ps< ~

i e s('e d "

m U

55we U$=5%

&l5 m "5sb$

QW sud"$

" E 13 8 o o 255=

sgggg l E O

o 7% o 0 kgj$$

o o %g5ygg o[

'A O g o o I o o DEmPm l

o o e w

o, -o o jo o "I b >- 5 l

0 o o\ l /o 0

o b

a EE o

E ew l e o O\ / 0 o w N 5 Po o W se5 i

02 o 20 oN- /o o o E 0

=

- u 5'1 g' '68 @SO E3 S

B

!3 ss W

5 Ig C

. h l d

G h5 8 " Es 5 8"

u l

~2 ~$ ,; ed U d M" N l

I E4 53 o

E 5 EE E a u ,

i MS .

de . . . x

b (,,f~ f l //

~

At SECVION: DROCEDUCE/WOCK PLAN TITLE: N O-Pg g AN F*.INTENANCE TENDON SURVEILLANCE PROCEDURE 2402.048

[ PAGE 27 of 36 I ARKANSAS NUCLEAR ONE aivisioN 2 CHANGE oAra DATE 02/12/aa I

l ATTACHMENT 5

DATA SHEET Page 5 of 5 8.3 Vertical Tendon Repacking 8.3.1 Average Temperature (T3)

Ambient Temperature (TI) N/A A. ,

'F.

Af ,/Nfd8' <

t B. Containment Temperature (T2)

A//A*F.

Avfrage Temperature (T3) a//A

F.

& /2/t[ht' C. d%5 AvzS/37 8.3.2 Tendon repacked with heated Filler material?

Yes w/,+

No N/,,+

$ /2/tfd"r

/ /

Amount of filler material repacked into tendon (Gal) g/A dfds/2/d < <

Filler Temperature at the Pump N/4 'F. tel// 2,/zf/Ty Filler Cap Installed.

a/3 #$// /Zf/if/

8.4 Dome and Hoop Repacking 8.4.1 Purge pumping hose of old filler material. H/d d6/2/t!?/19'

/ / /

8.4.2 Attach pumping unit hose to tendon, s[/4 45/2/z(A#'

8.4.3 verifythatallvalves,ventsanddrainsarew/A open. (Aix vgprg Q $$ h 8.4.4 Amount of Filler material repacked into tendon. Y (gal) +}Q ce47ED =,VYy 7b?~A t- _

$$ /V2fk5 I I 8.4.5 Filler Temperature at the pump /78

F Aj7/7/rfkT 8.4.6 Filler Installation Pressure 4e/4 psi Ae//2/zfd9' 8.4.7 Ambient Temperuture (T1) _ 5/a *F M h'/rg/8'T 8.4.8 Date Filler Cap Installed '2/ay/W ((/2/rfdp B.5 Tendon Resealing / ' /

8.5.1 Install the filler caps.

l Final torque value of the tendon filler capss $0 Ft-1bs Two PASSES w/A Ft-lbs Torque Urench used Tu)=382 c4ht/glzf/'gf' 8.5.2 Tendon filler cap retorqued after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . / /

j Final Torque Value: [C ft-lbs adA ft-lbs Torque Wrench used /~ds,g2, 8f /2/t,?/g7 l / t

6 & o f ill f, Pggpgl.SECTION: PROCEDURE / WORK PLAN TITI.E: NO:

MAINTENANCE TENDON SURVEILLANCE PROCEDURE '

2402.048 PAGE 36 of 36 l ARKANSAS NUCLEAR ONE arvision 2 CHANGE oArE DATE 02/12/88 _

, ATTACHMEl.T 7 l

l Page 8 of 8 INSPECTION FOR WATER IN THE TEND 0!! VOID, 4 IN THE GREASE CAN AND AROUND THE TENCON ANCHORAGES I

PSC P200!TJ4E 50 6.1 LN$PECT 3

. aATER CATA 3-!!* f.1

'ANUA3( *! 1989 Page of I Asvisi3 0 PROJECT O A::, 7/27/98

!':0C3 ;;3. :WH36 :: . rueesv: 2r:: no.//scMam: ;xer'::.: u/c: Ie" yR CtiER !!U0CM END LOCA!!ON ::;70 ,

(9,a) Cult!'f 3 t00:rtitic 0? U?ASE ?*di (9.a.1) 'Jater Oetected Y2s Quantity Sam le *aken Yes Na Coments (9.7) TN C7EA!! CAU App pg, (9.7.1) Water Cetected Wo Quantity 2 07. Sa. pie *aken No C0 = ents (9.8) A70'.*TU Ttf*0?f Aff C30 U CZ (9.3.1) Water Detected Yes Quantity Sarple taken Yes No Co-rents (9.10) c'3!!!c er-!** t??rt: 70 gh I (9.10.1) Vater Detected Yes No Quantity Ia.ple Taken Yes Yo l

. Coreents yes g" g N Y* *TTN Y6.3 O A) 1Ef2.9 (11.) CWE'I/ ACCT? YCTITIED

1. # IIEY' r13ERVABLE N sg ytygeg;;

(12.1) SAMPLES AIECVA*ILY 10 tut tit 3 Yes No (12.2) SAM LE3 3*0 RED A P S C. D A % LER A W m..iac;,,e 2/v/ry

= Sinne ac=~i~ N N te.e1 2- ,,,,

'dj/n sine G. C. Te oech t '

/

l t

Q Ad7,fi:t PROrEDURE/ WORK PLAN TITLE; PggggSECTION: NO:

MAINTENANCE TE!! DON SURVEILLANCE PROCEDURE 2402.048 PAGE 23 of 36 ARKANSAS NUCLEAR ONE aEvismN 2 CHANGE o,1. .

oATE 02n2ea8 ATTACHt!ENT 5 DATA SHEET Page 1 of 5 8.1 Sheathing Filler Inspection 8.1.1 Tendon Number 'BlH3G. gg, r/gy 8.1.2 Remova the Tendon Filler Cap.

IFLekn End] 6W,/ ,}s y/g l Shop End ,v spJ /2'/.gf/ty 8.1.3 Volume of Sheathing Filler Removed: 2. gal, eff/7/gp/yy 8.1.4 Ambient Air Temperature (TI): /. 'P

F efg/M g 8.1.5 Filler Material Level (Vertical Tendons)

A. Ambient Temperature (T1) g/A

F. #J/ 2/z7/yr B. Inside Containment Temperature (T2)

,v,]A *F. &z,by/g9-C. Average Temperature (T3) N/A *F. M/7/z7h

( !

D. Desired Filler !!aterial Level N,/A

$/b!, ,lt?h t

E. Actual Filler Material Level N/A ".

/8h/7/Q

/ /

8.1.6 Color Comparison APovab

/ avsrger-ro u sE At>S i

l A. Tan Colored? Yes / !!o d3] /z/27/

/ (

W

! B. Tan Colored after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ?

l Yes No % !!/A Oh /3//fW 1

Sample submitted because of Tan Colored Filler Material. Yes _/ -

No 68 /?/fc/97 l IllDEPEllDE!!T VERIFICATION An Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tendon and which end of the tendon the sample was taken from.

8.1.5 One quart sample taken.

KooEnd .y} g/j/z/7, &

IFL*1M f 60 'VA7Ay

/ d' Independent Verifier i) '7fff Date

bb Yo b lll PgggySECTION: PEOCEDURE/ WORK PLAN TITLE: No:

MAINTENA!!CE TEllD0!! SURVEILLANCE PROCEDURE 2402.048 PAGE 24 of 36 l ARKANSAS NUCLEAR ONE asvisioN 2 CHANGE oATE DATE 02/12/8a 3M3d* ATTACHMEllT 5 6 6 4. b DATA SHEET Page 2 of 5 Sample submitted for Testing (Shop or/7IITE7end) _g y/Ay rr A. Testing Results:

Sat ( Unsat %ly)' 9kV B. Second Sanple Submitted:

Yes llo k 2nd Sample Testing Results:

Sat Unsat N/A Y Filler Material Require Replacement?

Yes No k (6/Ykt

/ I 8.2 Inspection of the Anchorage Components i

8.2.1 Clean the filler material away from the stressing Plate and the Buttonhaads Amount Removed (Gal.) I/4 (**$ /2/27/yf -

/

/9 G A L . GREFASE C oh"t Eb ArcovND ANC.WOPAGE C.c M'P C AJ C TJ 84 Z[27/TP l

l l

I 1

849afli, Pggg LSECTION: PROCEDURE)WOQK PLAN TITLE: NO:

MAIllTENANCE TEllDoll SURVEILLAtlCE PROCEDURE 2402.048 i PAGE 26 of 36 i ARKANSAS NUCLEAR ONE Revision 2 CHANGE 0*1E DATE 02/12/88 .

s ATTACHME!!T 5 , .

g DATA SHEET Page 4 of 5 .

\)

D 61 A .

1 T h

N< g m> g .W

. W I

5

'O h h %

'i!u E 5' % 5 8

0 R\

3 P -

is aide ::

g s W!5 - 8e N 0 din " = o. c.

w W f kN ~

8 w(mW'e E8 al.=v,55 k['5' 5 W W d W Eg Ei8e##

d= a PS 5 5 85 5 b" o< S t=5II

==

WE W ds ds u J = #vv EW 8 E = E 5 E = E Ee -

cz Eib $ t = ,

= ess G E EE ws wW e 2Ev98 b=s b Q NWE.5 8 EW E.d

* " " e E$ c =Wo o. 9 E$5 d

l" 8 z e

o S a . ~. .m .e .r

,gg q w.- a

$ c % -

Lg 5 4 I

== 8 EA8 ac= R 7 m we W E:

y' EEStg

$ 5 w *yWw Y hW O O 5 sd =535 m S 8a o o o o

=

v a o o d=Wb-

! 4 1 of

\0 o/7 'N N o o O o

SgaW5 wi =

w0 00/ s o a'We"!W5 alH<"Ha fA ,

o onoI ,

I

\oa m

o n

e y

V o "l 4 d G l

) *o oO

@ o( I /o O S b

W g

2 w

9 o o\ /o o w a > aw m o oN / 02 E = W 50 M %3 x 00 0o0 00 0 00 0

$ 0 0 0$$b 0 $O h

E E Si U W

3

.C 0000 W W y Es a 9 ~ l G 8 8" 5

~2 5 t[J; c:i $W WD M l

84 2 u s 5'$

a

= 5 EE E WS . de . . . e

b 7o ,s iii PROCEDUCE/WOQK PLAN TITLE; NO:

ggjAN AL SECTION:

MAI!1TEllA!!CE TE!!D0?! SURVE LLA!!CE PROCEDURE 2402.048 PAGE 27 of 36 ARKANSAS NUCLEAR ONE aavisioN 2 CHANGE oarE DATE 02<t2esa I

3Id3b ATTACHME!!T 5 l Ft WLD #N DATA SHEET Page 5 of 5 8.3 vertical Tendon Repacking 8.3.1 Average Temperature (!3)

A. Ambient Temperature (T1) w/,4. 'F. of/

B. Containment Temperature (T2) }

C.

Yd

F .

XVerage Temperature (T3) A//A8*F. 'j///t#g NJ

/ ?/19kT

//

, I 8.3.2 Tendon repacked with heated Filler material? !

Yes N/A-i tio A//A

' dW/:Ahs <

Amount of filler material repacked into tendon (Gal) f6//A 881/sh Filler Temperature at the Pump 4//# 'F. /// 9k i i r Filler Cap Installed.

N[/} .f//?,/3,9df 3.4 Dome and Hoop Repacking 8.4.1 Purge pumping hose of old filler material. f a,A 64 h/19/gg 8.4.2 Attach pumping unit hose to tendon. p/,4 gA/r/z f 8.4.3 verify that all valves, vents and drains are +/

cpen. (em vcNreD Y/:/24hg

8.4.4 Amount of Filler material repacked into tendon. 5~ (gal) fj9 ceA7 ED = 6/y re M L 8gA*/r9d7 i <

8.4.5 Filler Temperature at the pump /42*F g/t/t9/Ty 8.4.6 Filler Installation Pressure af,4 psi pi@/pA(dr7 i i 8.4.7 Ambient Temperature (T1) 7f, 'F 86 /2/19If

/ /

8.4.8 Date Filler Cap Installed ~2./?.3/97 /*9 /r/t7/ry-8.5 Tendon Resealing '

/

8.5.1 Install the filler caps.

Final torque value of the tendon filler caps 5"D Ft-lbs Tu o M 8" 3 w/A Ft-1bs jj y Torque Wrench used 744)-JF2 _ //J///17/to 8.5.2 Tendon filler cap retorqued af ter 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . / /

Final Torque Value O ft-lbs A/M ft-1bs Torque Wrench used pa/,R2. eA'edf/gg'

/ /

d7/c. fill CALCULATIUN NL:

Precision survenience corporatioa SAFETY RELATED NON SAFETY RELATED PAGE OF (

~- .

- T0*' h'/k d 4*tk%4ES *A N O DATE. 2 8 8' .[

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senwce /Nsfee rio se " ..

7N/3 /s 7*o A/07*//~7 Pet / 7 H A 7~ f.J A 7"f R

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s9A PA C><. 2 ea . du/,45 /eOAJD s4A/D 1 t*Ol d. 6d7'6b ,

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MfA/7)CA/FD PAedEDURE 7~#/J ddA 7'EA?

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//N,>' & uff7)eA/5 cA dtW.4FA/X$ // f,4$ G~ .

Ado /~//~X l

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PREPARED BY DATE REVIEWED BY DATE

s A72 c/ !//

Pggg{LSECTlQN: PROCEDURE / WORK PLAN TITI.E: NO:

MAINTEllANCE TEND 0!! SURVEILLANCE PROCEDURE 2402.048 I PAGE 36 of 36 ARKANSAS NUCLEAR ONE a===2 CHANGE dan 02n2/88 DATE l ATTACHMEllT 7 Paga '3 t i INSPECTICN FOR WATER IN THE TENDC!l VOID, IN THE GREASE CAN AND AROUllD THE TENDON ANCHCRAGES A$C 7800E;Uat SQ d.t INSPLO7 *:A aATER ATA !.-!!* 6.1

.ANUA4( 15, 1988

, Page 1 of 1 8svist:n 0 PtoJte;: UO OA!! 7.

!r::eu as.3?H 60 in::s emsu: ar:: no.i 3Hc?!EY.fT ::ht::/w:: 10"1R Cram rn:ev ue :.::AT::n :: r, / 3 (9.a) tut!'0 t003rrnr0 c? St!Ast NT (9.a.1) 'Jater Oetected Yas Quant.ty Sa::ple "Aken Yes No Cxnents (9.7) rr ettts! CA?J '

(9.7.1) Water Cetected Yes Quantity Sarple *aken Yes No Coe=ents (9.3) Apr.'re TrOO't aftcue v> 0!

(9.3.1) Water Oetected Yes Quantity Sa. ple Taken Yes No C:ments (9.10) !*110:1

EN'*3 t O'ft?fi ,Y (9.10.1) Vater Detected / / es No quantity Sa ple Taken Yes No Cueents (11.) C'JVT1/Act:tf NOTIFIE0//ps No CATE C0lfDI 103 8:12VAJ L2 21 NITI:A tf (12.1) SAMPLES Act:UATII.Y 101;tTIT DN MYes No (12.2) SAMFtt3 370313 AT

/

y: i.n.,, M - A te.et E :st. c/z7,/ M

,C ,e,se, l?ll. Ah t.,.1 % c.t. l:el72

,,,,. . cc z-u .

I l

b 73 s / 'll PROCEDUREMORK PLAN TITLE; Pggg SECTION: NO:

MAINTE!!AllCE TE!!DO!! SURVEILLAi!CE PROCEDURE 2402.043 PAGE 23 of 36 i ARKANSAS NUCLEAR ONE aEvisioN 2 CHANGE oirE oArE O2n2/aa ATTACHME!!T S DATA SHEET Page 1 of 5 8.1 Sheathing Filler Inspection i

8.1.1 Tendon Number 32HFe eos /eApp-8.1.2 Remove the Tendon Filler Cap.

Field End 49f / 3/yydp-Isnop End] gg tfoypp

/ '

8.1.3 Volume of Sheathing Filler Removedi 2 gal, d$f!f/a47/yp

< f-8.1.4 Ambient Air Temperature (T1): 86 'F d!f 8.1.5 Filler Material f.evel (Vertical Tendons)

A. Ambient Temperature (TI) N/A 'F. M /7,Ik i f S. Inside Containment Temperature (T2)

,v /A-

/

F. #$/ed7h

'//

C. Average Temperature (T3) N/,4 ' F . d9 Mz?/f7'

/ /

D. Desired Filler !!aterial Level W/A-I 64/2h7/t?

/ '

E. Actual Filler Material Level /A. " , d8 ed g l 8.1.6 color Comparison l

A. Tan Colored? Yes !!o N 86 /2/7M

/ f B. Tan Colored after 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ?

Yes __ tio il/A X S$/2b7IT

/ <

Sample Submitted because of Tan Colored Filler !!sterial. Yes flo ,%, ,

(A t/J, IllDEPE!!DE!!T VERIFICATIO!!

l An Independent Verifier shall ensure that all the samples are i

correctly labeled indicating the correct tendon and which end of the tendon the sample was taken from.

8.1.5 Ona ~ art sample taken.

I LhopEn b/

Fielo End 4'/A dd/7 6 l

. 4* / 0) N Independent Verliter Date

PROCEDUREMORK PLAN TITLE; b ?!nf Ill Pggp LSECTION: NO: . ;

MAIllTEllANCE TEliD0!! SURVIILLAffCE PROCEDURE 2402.048 1, PAGE 24 of 26 i ARKANSAS NUCLEAR ONE aavisi= 2 CHANGE oarE oATE 02nafss

[g//fC ATTACH!!E!!T 5 gpp g3 DATA SHEET Page 2 of 5 (Shop or/JS.tmitted Sample N end) for7Testing 66 e/PP [:

A. Testing Results:

Sat Y Unsat 64/f/ '

fh B. Second Sample Submitted:

Yes flo y 2nd Sample Testing Results:

Sat Unsat tt/A N Filler t!aterial Require Replacement? j Yes llo X $b////r?

~( I 8.2 Inspection of the Anchorage Components 8.2.1 Clean the filler material away from the stressing Plate and the Buttoiseads Amount Removed (Gal.) //p M TM7dp

'f

?V gad. CA' Gaff CCA7FO o A/ ds/C//o#4GG d o n/PCMff CAc z/zfV 1

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l 1

}7f,/ lli P g gAN AL SECTION: DROCED'JRE/ WORK PLAN TITLE: NO:

MAINTE!!A!!CE TEllDON SURVEILLA! ICE PROCEDURE 2402.048 PAGE 26 of 36 ARKANSAS NUCLEAR ONE an-N CHANGE 2 oarE DATE 02n2 ras ATTACHME!!T S DATA SHEET

' Page 4 of 5 b(A >-

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ggAgL SECTION: PROCEDUCE/WO?K PLAN TITLE: NO:

MAINTENANCE TENDON SURVEILLANCS PROCEDURE 2402.043 PAGE 27 of 36 ARKANSAS NUCLEAR ONE > EusioN 2

_ CHANGE oan DATE 02nv33 SEN5~CP ATTACanEnT 5 fs/08 DATA SHEET Page 5 of 5 8.3 Vertical Tendon Repacking 8.3.1 Average Temperature (T3)

A. Ambient Temperature (Tl) g *F. 6W J /h/[rf B. Centainment Temperature (T2) w/d

F . bW)/*27 C. #verage Temperature (T3) /AL'F. M/z 27 y 8.3.2 Tendon repacked with heated Filler material?

Yes /A Uo /A $i~ Amount of filler material repacked into tendon (Gal) <+/' 4 8/j/1/7h !

                                                                                                 / I       i Filler Temperature at the Pump "/'4 'F.                               (jf/+d*7[g' Filler Cap Installed.                                         w[,4 $/ y 8.4 Dcme and Hoop Repacking 8.4.1      Purge pumping hose of old filler materia 1.

w/llt &/.2b9Ar

/ '

8.4.2 Attach pumping unit hose to tendon. a/ A- Md~249dg" 8.4.3 verify open. that all valves, vents and (AMdrains

                                                                        +'64'71*D are #)4& /2 ykf
                                                                                               / /

8.4.4 Amount of Filler material repacked injo tendon. 2. (gal)9FFcoMra4:c8 88 /?dfMT f 8.4.5 Filler Temperature at the pump /d6*F /A?/f/z9d7' l 8.4.6 Filler Installation Pressure "/,4 psi M6h 37 8.4.7 Ambient Temperature (T1) MF [d fdf [ l 8.4.8 Date Filler Cap Installed ?/g?/77

                                                            ' r 66/g/7%
                                                                                               / '

l 8.5 Tendon Resealing 8.5.1 Install the filler eaps. Final torque value of the tendon filler caps: 5'O F t-lb s 7'4/o ,#d.6(5 w/g Ft-lbs 8.5.2 Torque urench used '7'4d 7 8'E. Tendon filler cap retorqued after 24 hours. 6f/JJI7h

                                                                                                /     /

I I Final Torque Value: [O ft-lbs l sv/A ft-1bs Torque Wrench used '7W.; jf d (d Aa9/j*g l

i b 7? e f til PgggL SECTION: PROCEDUREMORK PLAN TITLE: NO: HAINTENANCE TE!! DON SURVEILLANCE PROCEDURE 2402.048 PAGE 36 of 36 g' ARKANSAS NUCLEAR ONE an=N 2 CHANGE o*TE oATE 02nvas

    $                                            ATTACHNENT 7 l

Page 8 of 8 INS?ECTION FOR WATER Ill THE TENDCl! VOID,

    ,              IN THE GREASE CAN AtlD AROUND THE TENDON ANCHORAGES I

8 $C P 8 C *E:*44! SQ d.1 INSPEJ7 * . dATEA OATA 1-!!" 6.1 JANUAar 15, 1786 page 1 of 1 Asvisi:n 0 F10JZ*T: MO

2 M Pb Trt: V 30.3 ShOIO M 3 C3 END/SW"2E : : 0. : N40/ '

n'[3;'.'[cc: /0 Y4 VR CT'A t2 TEU CW E:lO LOCA!!*3 IV70 , (9.4) CVi!'ic t.00:rf t"C "? Citt!! cut (9.4.1) '44ter Cetected Tas h Quantity SLp le Talsen Yes No coments (9.7) I'fC1tAST CW , (9.7.1) Water Cetected Yas h Quantity Sa ple Taken Tes No Core.ents - (9.8) AFC'.TJ Trt*0?t 41tN 0eACE (9.8.1) Water Detected Yes quantity Sacple Taken Yes No C:rrents (9.10) tVwi'tc tt*t'3!0'ft:f1 A/[4 (9.10.1) Vater Cetected g es No Quantity Sarple Taken Yes No i Careents (11.) CWE2/A01:ff NOTIFIED 8ges Vo CATE CCWDIT 03: B 11VA3LE 310't!FICAftt _ (12.1) SAMPLES AIEGVATILY IOCTT tit 3 N Yes No (12.2) SAMP!.!S STORED AT N!al l l nc sLsnett l $ M v k Level N cate

                                                                             -7 2l2 Ylf f*

ce review t'." toy,t I Ceg. 2 77 - l

         ,ma        m. r.ms-       /
       \

57f of III PROCEDUCE/WOQK DLAN TITLE; NO: Pggg SECTION: MAINTE!!AllCE TENDot! SURVEILLA!!CE PROCEDURE 2402.048 PAGE 23 of 36 i ARKANSAS NUCLEAR ONE aEvisioN 2 CHANGE oarE oATE 02/12faa I ATTACHI! INT 5 j DATA SHEET Page 1 of 5 8.1 Sheathing Filler Inspection 8.1.1 Tendon Humber 32450 $ /td (fy 8.1.2 Remove the Tendon Filler Cap.

                          / Fie1d end/                                                       #f /g he,j/gg' Shop End                                                         W) t/ty/Yg 8.1.3        volume of Sheathing Filler Removed:             872._ gal.       d/3/f/ty47
                                                                                                   /    I~

8.1.4 Ambient Air Temperature (T1): [8

F , 8/ /2%rjp

8.1.5 Filler Material Level (Vertical Tendons) A. Ambient Temperature (T1) N/A 'F. #! TVh B. Inside Containment Temperature (T2) N/A *F. A$/?fh

/ '

C. Average Temperature (T3) N/4. ' F . 4 /1/trk D. Desired Filler !!aterial Level n/'A- . M /%/2Yhf E. Actual Filler Material Level p/A-

                                                                                .             Y    / /
                                                                                                        ' f(

8.1.6 Color Comparison A. Tan Colored? Yes !!o X /hftIVIf r i B. Tan Colored after 24 hours? Yes tio tl/A >< - S,//bh/ , Sample Submitted because of Tan Colored Filler !!aterial. Yes flo X #)/Nyfy

/ '

IllDEPE!!CE!!T VERIFICATIO!! An Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tendon and which end of the tendon the sample was taken from. 8.1.5 One quart sample taken, shop End y #f /4Ih (F =id End} #) 3 Mf8 l

5 / CE c2 Q Independent ver;iler Oate

b 7 4 o f Ill C'ROCEDUCETWOQK PLAN TITLE NO: QtigAgt SECTION: MAINTENANCE TEND 0!I SURVEILLAMCE PROCEDURE 2402.04r PAGE 24 of 36 ARKANSAS NUCLEAR ONE misioN 2 CHANGE o.1. oATE 02n 2f es 32#50 ATTACHMENT E DATA SHEET ggy EM Page 2 of 5 Sample Submitted for Testing (Shop or/ Field _ enj AW3 oSF A. Testing Results l Sat Y , Uncat fAjft/ tk

/ '

B. Second Sample Submittedi Yes No k ' 2nd Sample Testing Results Sat Unsat N/A X Filler Material Require Replacement? Yes No X G6WI9 i i 8.2 Inspection of the Anchorage Components 8.2.1 Clean the filler material away from the stressing Plate and the suttenheads Amount Removed (Gal.) /

                                                  /g                           / d /2M yA
                                                                                     /i7
                           /9c.a.uno To W g & set         ce& pops 13 &W V2flrY

                     -                                                                                  b fo J III PAOCE007EtWO .K f LAN TITLE;                            NO:

PggAN AL SECTION: MAIllTE!!ANCE TEllD0!! SURVEILLA?lCE PROCEOURE 2402.048 PAGE 26 of 36 ARKANSAS NUCLEAR ONE msioN 2 CHANGE oA1E DATE 02n2f aa ATTACHME!!* 5 DATA SHEET q Page 4 of 5 b% % . bu "

                         .                                                                  5 c

R N S s 8 qm n R lW f N L m' on a24a aid - , , 88M s

                                                                   >                     s!5E 82 c og                            s                    5:S ' ,

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   ~5                          Sid          $          45      :

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                       "       8;5 5 2
 ~54                                                   Ei! p: 5                          M5 5 ' 'm'o s==                   5    2. E'5,g  -     8          gl5, 5      %                . e!; 5 " 8 8 08e                   d    ds     4 5l%g   E                                            d***

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3 4 > 55wS Q\9 "' C W k d"a5% i! q'8 N "!sbg SW X o oO k aud"- EE5 Oe'e80 O eO So g,y kQ = 03 00 0 0 Uh 0 o8g8 e -0 Coo!!80 22E! l O SOf I \ Of OO O N d Nbdh OiP E G P S m - O Om O/ , \o OO- e

y

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        % 9                  o8888   O 809S60 0 08 E**8dGU
                                                                                           ^

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          .q                                                                               W              EM      o

[ g, I 5 " a^ S s= $ o

                                                                                                     $       E l              g                                  ,

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dW & III P ACC EDUEWO R K ILAN 'ITLE: NO: Pg AgLSECTION: MAIllTEllAllCE TE!TD0?! SURVEILLAtlCE PROCEDURE 2402.043 y PAGE 27 of 36 ARKANSAS NUCLEAR ONE n-N 2 CHANGE oarE DATE 02nzesa 32H50 ATTACanErlT 5 MLD DATA SHEET Page 5 of 5 8.3 Vertical Tendon Repacking 8.3.1 Average Temperature (73) A. Ambient Temperature (TI) y/A 'F. i Ati d /r)- i - B. Containment Temperature (TP) N/g

F . $ /1r kVb

                                                                                              #S /2/z//pg$

Aferage Temperature (T3) //A'F. i i 3- acked with heated Filler material? s n rep N /A 1Io ,v/A 8 /$$?h

                      ; cunt of filler material repacked into
                       * *cdon (Gal)                   g/s                                     4 /1,dV/f/

Filler Teeperature at the Pump ,v 'F. O g/zfh Filler Cap Installed. N/ p A 8 #MMT 6.4 Dome and Hoop Repacking 8.4.1 Purge pumping hose of old filler materia 1. v,f4 86/2/ty/yy 8.4.2 Attach pumping unit hose to tendon. w/4 4*f/fdV/77 s s 8.4.3 verify that all valves, vents and drains are open. (AtrautMTED */4 M/t/2Y/97 8.4.4 Amount of Filler material repacked into tendon. 2 /? _ (gal)+ Vy ce ATeo 3 3% TOTAL /8/ */2V/TF 8.4.5 Filler Temperature at the pump /80

F /#/;' V/d 8.4.6 Filler Installation Pressure w/A psi p'/6u 8.4.7 A:.bient Temperature (71) [8'
F _

                                                                                                //'/t/zVIrf 8.4.8        M te Filler Cap Installed              t/2V/d                             M /t//f fT 8.5  Tendon Resealing                                     /
                                                                                                      / /

l 8.5.1 Install the filler caps. Final torque vslue of the tendon filler caps: 50 F t - lb s 71*'a /#f(S w/+ Ft-lbs Torque Wrench used 7'4/ - 3 8 2 __ 83 / *[.t'f 8.5.2 Tendon filler cap retorqued 2 ter 24 hours. / , Final Torque valuei S'O f t-lbs N/,4 f t-lb s C Torque Wrench used 7-QgL Cd / /* fj

a b J'2 a f IIl PggggL SECTION: PAOCEDUEEMORK FLAN TITLE: NO: MAINTENANCE TE!!DCfl SURVEILLANCE PROCEDbRE 2402.048 PAGE 36 of 36 i ARKANSAS NUCLEAR ONE aavismN 2 CHANGE oA1E DATE 02n2ess i

   ,                                           ATTACm!EllT 7 i

Page 8 of 8 ; INSPECTION FOR WATER IN THE TEllC0!! VOID, IN THE GREASE CAN AllD AROUND THE TENDCfl ANCHORAGES PSC #800! U4E 50 6.1 INSPECT *;4 eAf(4 I OATA 1-fi" 4.1

                                                                  'ANUA4v page 1 of13l 1989 43,1si:n 0
       ,,m=,         ANO lb. l 2                                          ,m,       a M/77l Tr:::   n., 3 D/N n=:2in m mts:us., SHOP                                 Em::u c: v/

Cm2 n=cs en .::AT::s ::rro wo/ e/ Bn Nun 1 . (9.a) C'.'t!?!3 ' !c*"rt"S ? ? 19 ' t !!_" U

                                                    ' i (9.a.1)      Vater Ostected         Tas      No Quantity             $twLe Than       Yes    Ng Cor: ents                                       M4 (9.7)        I'f O! 4 5 t C UJ                                         '

(9.7.11 Water Cetectes Yes No QJantity SA ple Taken Tes We Coments_ AIlA (9.8) A70'?f*J ?"f*?'i Of ?090t (9.3.1) Water Oatested Yes We Quantity 34 ple taken Yee so Cow ents N/A (9.10) C'1117t1 tt*!"!!!'ft??1 (9.10.1) Water Cetested Yes Quantity tarple Taken Yes No Coecents (ll.) cwt 2/Act2ti NC*tT!!D Yes W CAf t _ CC W i!!03: CP3tRVA3L3 31;'JIT!* Alt! _ (12.1) sax 7tts ArtCVA!!LT 1 t:tTIT!!3 Yes we AN (12.2) SA.v Lt3 $*0213 A! _ s c signetr ' t...t I :aio A J Y F8

      <e ...s..             # # u + e...z. x                           .at.       sA &

m ie - -sg ac. < s O

iJ n .i w PggggSECTION: PROCEDURE /WOEK PLAN TITLE: No: MAIliTEllANCE TE!!D0!! SURVEILI A!!CE PROCEDURE 2402.043 PAGE 23 of 36 1' ARKANSAS NUCLEAR ONE uvismN 2 CHANGE o*n oATE 02n2/ss i ATTACHMEllT 5 DATA SHEET Page 1 of S 8.1 Sheathing Filler Inspection 8.1.1 Tendon llumber /0 // /2/)v[ff 8.1.2 Remove the Tendon Filler Cap. / Field End . , / /,# [ Shop Endl /N/K i.2/2 8.1.3 Volume of Sheathing Filler Removed: gal. /f/J9 7 8.1.4 Ambient Air Temperature (T1): 'F [ / el // // 8.1.5 Filler Material Level (Vertical Tendons) A. Ambient Temperature (T1) A/ A 'F. / / J Je/ 7 B. t Temperature (T2) Inside Containmen/A A/ *F. hN / .It/h/ C. Average Temperature (T3) A 'F. $/ /J[JY/77 D. Desired Filler !aterial Leve E. Actual Filler Material Level A "

                                                                                              /     / //JV!f 7 8.1.6          Color Co:nparison A. Tan Colored? Yes                  flo                             /J                             */

D. N Colored after 24 urs? [ g./ Sample Submitted because of Tan Colpred . ,/ flo v //^ / ' #d Filler Material. Yes

 !!!DEPE!!DElli VERIFICATIC!l An Independent Verifier shall ensure that all the saeples are correctly labeled indicating the correct tendon and which end of the tendon the sample was taken from.

8.1.5 g_; sample taken.

                            , Field thd                                                   4// /M / //>v///

Independent Verifier

                                                            ; --    /kW G:e/

7

(NS S lll PgggLSECTION: PROCEDUIEMOQK DLAN TI?LE. NO: MAINTEllAtlCE TEliD0;l SURVE LLA!fCI PROCECURE 2402.C43 PAGE 24 of 36 l ARKANSAS NUCLEAR ONE a evismN 2 CHANGE oari oATE 02nuss Q{QL. l ATTACH!!E!!T 5 DATA SHEET swee Eh Page 2 of 5 i S

oleorSubmitted Field end) for Testing pA 3 /ok(

                                                        ., a A. Testin Results:

Sat Unsat $ /thf B. Second Sample Submitted: Yes flo Y 2nd Sample Testing Resul:s M Unsat P/A g i Filler Material Require Replacement? l Yes tio X 0)<<k Y 8.2 Inspection of the Anchorage components 8.2.1 Clean the filler material away frem the stressing Plate and the Buttenheads - Amount Removed (Gal.) 8/4 /2 // - u Cm : GM pud i icoJ Akey Gwp As 8##'"/"

                                                                                                                     /J ) ll I                                                    PROCEDUIE,WOT.K ILAN TITLE; PggAgAL SECTION:                                                                               N O-MAINTE? LANCE                        TENDC!! SURVEILLAllCE PROCEDURE                              2402.048 PAGE    26 of 36 l                    ARKANSAS NUCLEAR ONE *<=~2                                       CHANGE Qari DATE 02n2f as
                        '                                 ATTACHMENT 5 4 '$'                                 DATA SHEET
          \         -

1

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        \

gk s ? t , g *N 1 4 Q 5 p N tv > $' 2 , S 8 g gt w b% 2 W54 q' 4g o g A 1

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                                                                                               *n E E' % $            -

8' N s Qs I M 94 %o s o i T s:5y s: d _ %S d

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b oS lll f ZOCEDUKEV40;K "LAN TITLE, NO: Pg GAL SECTION: MAINTENANCE

TE!! DON SURVEILLANCE PROCEDURE 2402.048 PAGE 27 of 36 ARKANSAS NUCLEAR ONE laivisioN 2 CHANGE o*1e oATE 0 2 /12 < .:.3 3310L A nACHNENT 5 SWo"P $ck DATA SHEET Page 5 of 5 8.3 Vertical Tendon Repacking 8.3.1 Average Temperature (!3) A. Ambient Temperature (T1) M 'F. ,/ / J/ # // B. Containment Temperature (T2) gf0*F. Wl t /d2 C. Average Temperature (T3) 8 'F. //d / / J. / 8.3.2 Tendon repacked with heated Filler material? Yes Al //} No N//} / Af2t/ pf Amount of filler materi repacked into , f tendon (Gal) N /? / d J//79,. Filler Temperature at the Pu p d_ ' F . / ?!)v 7? Filler Cap Installed. M // / .2/J f!f/ 8.4 Dome and Hoop Repacking , 8.4.1 P rge ping hose of old filler 8.4.2 Attach pumping unit hase to tendon. N/A / / 2/ bf '/ 8.4.3 'erHy that all valves, vents an drains re4/4 , 8.4.4 Amount of Filler ma . repacked into / /, tendon. 3 '/A (gal) r }/A (p.l.G M e Q M d [' //2 lI/T[ 8.4.5 Filler Temperature at the pump / f0 'F </ #[ 8.4.6 Filler Installation Pressure ,v/a psi /#// / J/// / 8.4.7 Ambient Temperature (T1) 'F / / I 8.4.8 Date Filler Cap Installed 2 7E / // / 2 Y 7/' 8.5 Tendon Resealing 8.5.1 Install the filler caps. Final torque value of the tendon filler caps: G Ft-lbs KeAws Torque Wre ch used h/ -M / / J V // 8.5.2 Tendon filler cap retorqued after 24 hours. Final Torque Value: [O ft-lbs 7 f0 ft-lbs / , Torque Wren:h used 71v - 32 I / I

3 S'? sl lll Pggg LSECTCN; PROCEDUCE. WORK PLAr. TITLE: NO. MAINTENANCE TE!!D0!! SURVEILLANCE PROCEDURE 2402.048 I PAGE 36 of 36 ARKANSAS NUCLEAR ONE arvisioN 2 CHANGE oArE 02nvas oATE ATTACHMENT 7 : I Page 8 of 8 INSPECTICN FOR WATER IN THE TEND 0!! VOID, IN THE GREASE CAN AND ARCUND THE TENDON AtlCHORAGES I

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                                                                                           }?/J                 III PggggSECTION:            PAOCEDUCE. WORK PLAN TlftE:                            NO:

MAINTE!!A!!CE TE!!DCil SURVEILLAffCE PROCEDURE 2402.043 } Pact 23 of 36 : ARKANSAS NUCLEAR ONE ==N CHANGE 2 oan oaTE c2n2/s3 ATTACHI:E!!T 5 DATA SHEET Page 1 of 5 8.1 Sheathing Filler Inspection 8.1.1 Tendon Nu-ber 3 b/O __

                                                                                                  /        yh 8.1.2       P* move the Tendon Filler Cap.                                                    j QieldEnM                                                       Mj        ,/      JIM /

Shop End a' / ,t 8.1.3 Volume of Sheathing Filler Removed: J qal. /8/[/ 2/1 P 8.1.4 Ambient Air Temperature (T1): N 'F /4 /J 1!// 8.1.5 Filler Material Level (Vertical Tendons) A. Ambient Temperature (T1) N/A 'F. N' / .2////// B. Inside Contair e Temperature (T2) C. Average Temperature (T3) N / 'F. M/ / JM1[7 D. Desired Filler ;taterial Level 4,) j / N//) "

                                                                   .                    Mi/ / Nd3/f/

E. Actual Filler Material Level A/!A". / J/ d f // 8.1.6 Color Comparison A. Tan Colored? Yes No / /2 J/// t B. Tan Colored after 24 h rs? Sample Submitted because of Tan Colored Filler Material. Yes No / / / J i [ INDEPE!! DENT VERIFICATION An Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tendon and which end of the tendon the sample was taken from. 8.1.5 One quart sample taken. Shop End f/8

                                                                                        // hi/ lA/)1 )fy
                       @eldEnQ l                                             /F&s - l -z/11lyy Independent verti:er                  ca:e ee   .*w*

No $ lli f Pgg L SECTl!N: P.T.CCEDUELWORK pun TITLE: NO: MAINTENANCE TEN 00N SURVI!LLANCE PROCEDURE 2402.043 PAGE 24 of 26 ARKANSAS NUCLEAR ONE aivis>= 2 CHANGE oari 02n v es oATE ATTACHNENT 5 i DATA SHIET A C' Page 2 of 5 Saanle Submitted for !estin M or Field end)

h: A. Testing Results: Set Y Unsat f.4/V/9M i i B. Second Sample Submitted: Yes No g 2nd Sample Testing Results: Sat Unsat N/A N Filler Naterial Pequire Replacement? Yes No k

                                                                              $4/V,b9/W a

8.2 Inspection of the Anchorage ccepenents 8.2.1 Clean the filler material away frem the stressing Plate and the Buttonheads Amount Removed (Osl.) _,

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bh.s \\ t P AQCECU;E.w0 MLAN TITLE: NO: P g g AN AL$ECTCN: MAI?iTEllAtlCE TE!!CC!! SUR'JEILLA?!OE PRc0E:"RE 2402.043 i PAGE 26 of 36 i

ARKANSAS NUCLEAR ONE an = " 2 CHANGE oA's DATE 02n2ns ATTA;M::!!I 5 DATA SHEET

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4 9/ J til PROCEDURENiCRK CtAN TITLE; g g g LSECTION:. NO: MAI!!TEllA!lCE TE!ID0!I SURVEILLA?!CE PROCEDURE 2402.048 PAGE 27 of 36 ARKANSAS NUCLEAR ONE ) visms 2 CHANGE oar. QATE 02n2/33 $DlC ATTACHMENT 5 FIE.Lb DATA SHEET Page 5 of 5 8.3 Vertical Tendon Repacking 8.3.1 Average Te perature (T3) f A. Ambient Te perature (71) M 'F. f/ / /4 1 /F B. Contair. ment Temperature (T2) N 4 'F. / / #f !/ '/ C. Average Temperature (T3) A # ,*F. _///A / ,L/.t/M Tendon repac d with heated lier material? 8.3.2 [ d Ga / / /d / Filler Temperature at the Fump A'/4 ' F. /dhlh'/ Filler Cap Installed. A/' A // f/// ; 8.4 Deme and Hoop Repacking l 8.4.1 e ping hose of old filler 8.4.2 Attach pumping unit hose to tendo. N/A */AAf!rY 8.4.3 verify that all valves open. ventsanddrainsarekAd (A.'rVe' h / bYr4 A 8.4.4 Amount of Filler material r acke into tendon. l/ (gal) + V4 cfr y )$ $s,/ p/ # ) 8.4.5 Filler Temperature at the pu p /9 7 'F /

                                                                                                         . / J!)Iff/

8.4.6 Filler Installatic' Pressure _N/A ; psi //#f / J /g/// , 8.4.7 Ambie'it Temperature (T1) IY 'F / / 2!J 'Y 8.4.8 Date Filler Cap Installed 2 d 3 77 # / d 17 8.5 Tendon Rest.alitg 8.5.1 Instsll the filler caps. Final tor tue value of the tendon filler caps: 5O Ft-lbs Ke $ $c 3 j# 60 Ft-lbs / / Torque Wrench used Th/ - 3c2 / ./ /7 //>1</,f / 8.5.2 Tendon filler cap retorqued af ter 24 hout s. Final Torque Value: [C f t-lbs TO ft-1bs '

) /

Torque Wrench used 7~n/ - D / / .2fg//p'

4 bb .f In

 ,                           PggMAKglSECTION:                              PROCEDURLWORK PLAN TITLE:                                                     NO:

MAI?G t. NANCE TENDON SURVEILI.ANCE PROCEDURE 2402.049 f' PAGE 16 of 36 . ARKANSAS NUCLEAR ONE iE=N CHANGE 2 oArE o.p12,as oArE i i ATTACHMENT 7

Page 8 of 8 INSPECTICN FOR WATER IN THE TTHDCN VCID, IN THE GREASE CAN AND ARCUND THE TENDON ANCHCRAGES PSC P800E:U4E 53 6.t INSP(l? **R 4AT[A OATA 5-{i* 6.: JANUAtt 13 1HS Pt;e : of I Revisi:n 0 tto:t::: A8 ,,,,_, CATO: _ ^

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                                           .....t.

4s _ (t.10) c'11!'t3 etm's!ewri (9.10.1) Water tetected Yes Quantity sarple Taken Yee we Caraments (11.) C'.'.'T1/ ACCIT 3CTIFIEP Tee We

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(u.n Axrt.r A:rcua:r:.y tecn:rzte res we w[j (12.2) SAMFt.1: ft:1E3 AI

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h9 5 e { lII PROCEDURE, WORK PLAN TITLE. f PgggL SEC7 TON: NO: MAIllTENANCE TENDON SURVEILLM!CE PROCEDURE 2402.043 PAGE 23 of 36 I I ARKANSAS NUCLEAR ONE wse CHANGE 2 oari oATE 02n2/as ATTACHItE!!T 5 DATA SHEET Page 1 of 5 8.1 Sheathir.g Tiller Inspection 8.1.1 Tendon Num.ber h/ / / J/J4/' // 8.1.2 Remove the Tendon Filler Cap. Field End 4/' / ( J fShep End'l AA / .2/2 8.1.3 Volume of Sheathing Filler Removed: Y gal. ! / J/ y 'y 8.1.4 Ar.bient Air Temperature (TI): N 'F / 2 // ([f7 8.1.5 Filler Material Level (Vertical Tendons) A. Ambient Temperature (T1) dA 'F. N

                                                                                                          /.2/4/[fi' B.

InsideContainm)entTemperature(T2) j j f Nn *F. hN/ 1A/=lYfi"? C. Average Temperature (T3) A/ A 'F. [ / J/J9[/7 D. Desired Filler !

rial Leve E. Actual Filler Material Level A ". y / A/dY[/

8.1.6 Color Comparison A. Tan Colored? Yes No // / 3. Colored after 24 h urs? / ,, Sample Submitted because of Tan Colf red Filler Material. Yes No V

                                                                                              /I A /                         '

INDEPENDENT VERIFICATICN An Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tendon and which end of the tendon the sample was taken from. ! 8.1.5 _ Ora c*n r t sample taken. g, /

                         /5heninW                                                        I'_(j.           /2//

Field End 4[4 h//A /2/2

                                                      /W /             f2YkV Cite '

Independent Verliter ________ _ _ x

P ACCEDUCEMO;K PLAN TITLE h4Isfitt Pggg LSECTl:N: NO: MAINTENANCE TEff00!! SUkVEILLANCE PROCEDURE 2402.048 PAGE 24 of 26 ARKANSAS NUCLEAR ONE REVislON 2 CHANGE DATE DATE 02/12/88 ATTACHl!EtfT 5 Py 1 lC DATA SHEET Sno'P END Page 2 of 5 Saeple Submitted for Testing i M or Field end) 36 g/

                                                      / ghy

( A. Testing Results: ,j Sat X Unsat M/)f/9 I i B. Second Sample Submitted: Yes llo M ' 2nd Sampl'e7 esting Results: Sa? Unsat N/.? X Filler Material Require Replacement? Yes No X* 00Yft9/96 1 8.2 Inspection of the Anchorage Components 8.2.1 Clean the filler material away from the s tre s sinri enheads Plate (Gal.) and the Butj/y Amount Removed / o n e kt' C A' C OSO R <c w . 4 m g <r y e (ci y w A

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0 . . . bfRh (II I PgNgANt ALSECTl0N: PROCEDURE! WORK PLAN TITLE: NO: HAIllTE!!AllCE TE!ID0!! SURVEILLAllCE PROCEDURE 2402.048 PAGE 26 of 36 ARKANSAS NUCLEAR ONE anisia 2 CHANGE oArE 02n2/ss DATE ATTACHMEllT 5

 ,                                                             DATA SHEET
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= $2 i O oi\ ') O o O 4 9 fi Q O i /O a 3 8 W c- o O\ o /J g fy 8.5 Tendon Resealir.g ; 8.5.1 Install the filler caps. Final tor gue value of the tendon filler , caps: ) C' Ft-lbs ) L /hp3 . S'O Ft-lbs J ,, / l Torque Wrench used */~ W M / /Y2 , 8.5.2 Tendon filler cap retorqued after 24 hours. g Final Torque Value 3~C ft-lbs ! 50 ft-lbs g3 , Torque Wrench used 7 N - 3,1 l r7 / e d'I7.#1II Pg g L SECTION: PROCEDURE / WORK PLAN TITLE: NO: 1 MAINTE! LANCE TEllDC?l SURVEII. LANCE PROCEDURE 2402.048 l PAGE 36 of 36 i ARKANSAS NUCLEAR ONE mismN 2 o TE omvaa . CHANGE DATE t i ATTACHMENT 7 } ( Page 8 of 8 ? INSPECT 10!i FOR WATER IN THE TEllDC!l VOID, IN THE GREASE CAN A!ID AROUND THE TENDON ANCHORI.GES ' PSC ps 0! U4E 50 6.t INSP[Cf *;4 AAI(4 OATA 1*il' 4.1 JANUA4f 13, 1988 { PtQt 1 Of I , *svisi:n 0 O F toJt:T1. UI , CATE: !!'t:CU 20. s ' Sl l !!'t003 ET/3VTT210 SVRYt!L1,\301 M QTMEX tt:TCCW EYD L;0A!!0:I :::TD Sc M" .:d #dus R . ( *, . 4 ) et't!*r * ??!!'?!MS c' cmt! %'t (9.4.1) ' dater Cetected Tas Quantit7 SA Ple Taken Yes go Coments Al/A W (9.7) TN C?tAft CVJ ' l (9.7.1) Water Cetected Yes Quantity _ Sarple Taken Yes No l C0=en ts YA (9.8) AF? m T N 4 8?t&c O CT (9.3.1) Water Cetected Tes We Quantity San le Taken Yes No l Careents A } (9.10) t"w!NC tt !?!ste*rt re (9.10.1) Vater Ceteated Tes We Quantity garyle taken Tes No Com ents l (11.) OWII/ActXT 50T TIED Yes W DATE COWDIT!02: C83tRVA3LE SIONIT!f TNT (12.1) sax /Lts ActCV ATIt.T 1:t:rt: tit 3 Yes we (12.2) 3A.9 tt3 STCIED AT TC Signeff ! *

~~Level Cate QC se.ie. # # . ~ r.e.e1 .7 E = ate Mz/rr stu. /M4 c.c . i,~~

-% .. . -e ,,. . ff ,[ lll PROCEDUT EF AK PULN TITLE; PgggggSECTION: NO: MAIllTE!!ANCE TE!!D0tt SURVEILLAtlCE PROCEDURE 2402.043 PAGE 23 of 36 I ARKANSAS NUCLEAR ONE - a u-N 2 CHANGE oat. oATE 02n2/aa j ATTActa!EttT 5 DATA SHEET Page 1 of 5 8.1 Sheathing Filler Inspection - 8.1.1 Tendon Number c)k / / .2/hr p 8.1.2 Remova the Tendon Filler Cap. QieidEnd) .M, / .Jf JY Shop End Alfp fw f /.t/,tr/f/ 8.1.3 Volume of Sheathing Filler Removed $/ gal. /.2d / 8.1.4 Ambient Air Temperature (T1)i 'T / al/ b5' y 8.1.5 Filler Material Level (Vertical Tendons) A. Ambient Temperature (T1) /A 'F. //2 / f//;" B. Inside Containment T.emperature (T2) N/)] *F. j/jj[ /A/ /OffN / C. Average Texperature (T3) M/A 'F. / / k.2f D. Desired Filler aterial Level , / g E. Actual Filler Material Level M " /et!df"7/ / 8.1.6 color Comparison A. Tan Colored? Yes No /,2!JfO' B. Tan Colored after 24 hours? Yes No N/A [ /O+ / 25' 87 Sample submitted because of Tan Colored A. / f Filler Material. Yes No # h/ / / f/S#N INDEPEX0ENT VERIFICATION An Independent Verifier shall ensure that all the saeples are correctly labeled indicating the correct tendon and which end of the tendon the sample was taken from. 8.1.5 one quart sample taken. j p ,/ j / , c N/P /s./A/ 2/2.90Y (hepEnd ~ 1e16 & iM X / 2/'& W N r /2 /Zf/T T Independent Vertiler 'Cate .--.-_.m.. -. b 9 ef lti Pg4gg(LSECTION: PROCEDUZEMO'~.K ;LAN TITLE: NO: MAINTENANCE TEllD0!! SURVEILLANCE PRCCEDURE 2402.048 PAGE 24 of 36 ARKANSAS NUCLEAR ONE _aivisioN 2 CHANGE oari 02/12,83 oATE j g l C' b ATTACanEnT s DATA SHEET Field encM Page 2 of 5 Sar le Submitted for Testing,: ,

~~s. o, or Field end)~~

M .7//efr9-A. Testing Resultsi Sat W Unsat djy/stk@ I S. Second Sample Submitted Yes No X 2nd Sample Testing Results: Sat Unsat N/A X_ Filler Material Require Replacement? Yes No X C6/ht i I 8.2 Inspection of the Anchorage Components 8.2.1 Clean the filler material away frem the stressing Plate and the Buttenheads Amount Removed (Gal.) //// / // A /.2f,f j pg Y'{ bl. (old) (Lhech /%nd An4crye Comjneb #1!+drk 3/00 of Ill PROCEDU~.E/W EK CLAN TITL,E; Pgg4 AL SECTI!N: NO: MAI!iTEllAllCE , TE!ID0!! SURVEILLANCE PROC'EOURE 2402.048 PAGE 26 of 36 ARKANSAS NUCLEAR ONE aEvisia 2 CHANGE o.1. DATE 02n2fea ATTACH !E!IT 5 ~ ~' DATA SHEET Page 4 of 5 , ) m . * , = % = w .- en a N o , R eo ' e % s . gd k ss Q S w Sw $ q 9d q D 1 Eu >. 4. t 4 gS s = 5 = =<a c +% .. .. m;.i n . . M $t; E 85 + ;;;5abJJ, w g 3 5.8 . e,e e u o 8l.=v,5= 5 8 W I:i W M Mi:i 8 e # # d= a 88 5 " 4 85 '5 " i Sib E E E E WE W d = ~ ds mi"=#vv 50 8 E = E E E!= E : lM " E b=!5 E 5 = d d gb 8 95 M El,d t; e 8 s EE N'WE:-5 "*"j" 'G o eS8ve3 5 =so P,i ---- ~~o w m _ ,n3 m .= . W 4 'g 5 I == 5

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w CM-eE Q Eas" o o p5~52 0 o o O $*Edd o N SgaM5 0 o[e \o O #!s5$s$ o o i \o o elp ;a a p a m o- ,! ho o ~. 7 @ v -oo v [ wo - ;,- - > 0 o 0\\ l /o O o dbgoa $ o @$2 e o O \, / 0 o ad E Ew M 8 4 o 0 O o\ l /o h o !.5 E $ 3$ 860 E g Be W t "3 ss 5 %4 e ( I H t; !e5" Es s" 5 o @ p, =:1.gsGU M" O gy a v 'a 55 u m 5 59 E g dS de . . . x l0/ of Il f PgggL SECTI@N: GROCEDUREMOOK DLAN VITLE: NO: HAIllTINAllCE TE!! DON SURVEILLA!!CE PROCEDURE 2402.043 PAGE 27 of 36

ARKANSAS NUCLEAR ONE fivismN 2 CHANGE oat DATE 02n2eas Q \- ATTACHMENT 5 DATA SHEET hl'd t nC, Page 5 of 5 8.3 Vertical Tenden Repacking 8.3.1 Average Te: perature (T3)

A. Ambient Temperature (Tl) 4 'F. /J2/ f/f B. Containment Temperature (T2) j kh*F. D/ Af,27 C. Average Temperature (T3) M 'F. . /p//f/p 8.3.2 acked with heated Filler material? / L Tendonrep/A Yes N Alf)1 //. No / 2f dffW Amount of filler material , repacked into ffy, <j tenden (Gal) /p /A _ /7// / - rF Filler Temperature at the Pump 4 'F. /./ Jr/7 Filler Cap Installed. /t A _ / // f 8.4 Deme and Hoop Repacking 8.4.1 P ep ping hose of old filler , 8.4.2 Attach pumping unit hose to tendon. A[/ /A/ h /7 8.4.3 r fy that all valves. vents and drains re N , 8.4.4 /, / / AmountofF(}lermaterialrepackep*into9 tendon. 3 '/4 (gal)t/gCMeci ick' k // /"I/2[/// 8.4.5 Filler Temperature at the pump l N *F // // 8 N P.4.6 Filler Installati.on Pressure N/A psi //44 / A//f/// 8.4.7 Ambient Temperature (Tl) If 'T / / # I 8.4.8 Date Filler Cap Installed o7 7 [ / /// f/rT 8.5 Tendon Resealing 8.5.1 Install the filler caps. Final torque value of the tendon filler caps 6'O Ft-lbs ,p gege 5 Torque W h use V- M/ / / 2/JT 8.5.2 Tendon filler cap retorqued after 24 hours. Final Torque Value [O ft-lbs */4 ft-lbs Torque Wrench used r ed,3y 2, g/26 f?7 / I e bioa 4 m PggggLSECTION: PROCEDUEE/WOZK PLAN TITLE: NO: HAINTE? LANCE TEllDC!l SURVEILLAllCE PROCEDURE 2402.048 PAGE 36 of 36 ARKANSAS NUCLEAR ONE === 2 CHANGE oAri DATE 02n2/88 i ATTACHMENT 7 1 Page 8 of 8 INSPECTIC!! FOR WATER Ill THE TE!!CCfl VOID, Ill THE GREASE CAN AND AROUND THE TEllD0!! ANCHORAGES Plc 880*E UAE SQ d.: *N5PE ! *:4 MATER lATA !={I* 6.! .ANUA4f 1$, 1933 Pt;9 1 of 1 8e<1:1:n 0 PROJt0T CAT Tri;C3 23.3 / 7 !! 003 E:.")/3'JTT!!; 30. #M bM 3*JRyt::.Lu:2 M Cm, ,r=, a, . . ::A= , =r, M J ' a., m -s, 3 * ( $CUTH Ca 2/taf)37 (9.a) [i't!'TO 100!Pr*"O 0? 15? t 3! %'t (9.a.1) Vater Oetected Y22 Quantity Sa.ple Taken Tes No Car =ents A//A (9.7) t?f C1ttSt CW ' (9.F.1) Water Detected Tes Quantity Sa.ple Taken Yes No Coe=ents A//A (9.3) APC'N3 TMC't 4'fN?'Act (9.3.1) Water Detected Tes Quar.htty __ _ 3arple Taken Tes No C _ ents so _ (9.10) c'*wt'f1 O m st0 c i (9.10.1) Water Detected fes Me Quan'.ity sa..ple Taken Yes No Cornents A (11.) C'4Lt3/ACENT SCTIT!!D Tes No % CA!! CCWDIT F G83ERVA3LE SIONITICANT (12.1) S AMP'.t3 A ECt.* A!!LY I:ENTITII3 Yes No (12.2) SAP /LES STORED Af y ,1, n. .,, / < sV t..e1 . ate A AS $ osar& = 4 te,e1.22r nate .sAdre ,C , e, .e. Tio, ar e a e. ' l O b3 nh !!/ PggggSECTI:N: PROCEDUT.EAVOT.K PLAN TITLE: N;;: MAIllTEllNICE TEllD0?! SURVEILLANCE PROCEDURE 2402.048 PAGE 23 of 36 ARKANSAS NUCLEAR ONE #EvisioN 2 CHANGE oar. 02n2/aa DATE ATTACHME!!T 5 DATA SHEET Page 1 of 5 8.1 Sheathing Filler Inspection 8.1.1 Tendon flumber / O7 h /.2////// 8.1.2 Remove the Tendon Filler Cap. Field End _, / A dEffy @opEnd] .V#4 /.2/2f/// 8.1.3 Volume of Sheathing Filler Removed: 1 gal. M'/ M////// 8.1.4 Ambient Air Temperature (T1): , 'T M/ / .2/ IJfyy 8.1.5 Filler Material Level (Vertical Tendons) A. Ambient Temperature (II) N/A *F. /U /2/1 Y B. Inside Containment Temperature (T2) W)At *F. hlf / A 25 C. Average Temperature (T3) A/A / 'F. / sl!21 ff D. Desired Filler !!aterial Level Aj ff A//A n. GF l4 / 2/alif f/ E. Actual Filler Material Level h " . /2hlfi/ 8.1.6 Color Comparison , A. Tan Colored? Yes tio / / /d I B. T n Colored after 24 h rs? Sample Submitted because of Tan Colored A ' Filler Material. Yes tio / # / .1/d I?JOEPE!!DEllT VERITICATICtl An Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tendon and which end of the tendon the sample was taken from. 8.1.5 one cuart sample taken, jj/ , CShep End) / W field End 4' //f fflW;D 2/'3/9'Ef Incependent Verifier Date 3 I b /0 ,{ (! \ P L SECTCN: PROCEDU:, E,WO~.K ELAN TITLE NO: MAINTENA!!CE TENDON SURVI!LLANCE PROCEDURE 2402.048 PAGE 24 of 36 ARKANSAS NUCLEAR ONE aivismN 2 CH/ 40 oari oATE 02n2/83 l 'D3A 7 ^TTacaNENT 5 g DATA SHEET Page 2 of 5 Sa: ple Submitted for Testing : (Shop or/ Field /end) g/,./,.S. A. Testing Results: Sat Y Unsat $/ y)q/g] { 'l B. Second Sample Submitted: Yes No )(* 2nd Sample Testing Results: Sat Unsat N/A [ 7 l Filler Material Require Replacement? Yes No [ %/ 9 N 8.2 Inspection of the Anchorage Components 8.2.1 Clean the filler material away from the stressing Plate and the su tenheads j // , Amount Removed (Cal.) i4 f [/ /YW/W I % G d. c d % hed #4/ >M3/',F Aeod bb e3 compeds l l l l l t D/as~d I -l PA AL SECTl:N: PROCEDUREAVORK PLAN TITLE: NO: MAIllTE!IAtlCE TEllDorf SURVEILLANCE PROCEDURE 2402.043 PAGE 26 of 36 ARKANSAS NUCLEAR ONE aavisia 2 CHANGE oA1E DATE 02n 2f s3 ATTACH!!Etti 5 DATA SHEET - ' Page 4 of 5 4 .4 m % -i e cm - Ni = i g 4 , = Q.N , S $ 's k 2 g ~ = sees 4 e$ =a a t am m,s == R m s ,s,8, eeE se h e v sm , s s R $t s 5 e

~~g n ? 3 9 vivi w go 5:8..ee 3"~~

ww vie 5 -- , e s y s 8'e.seen = dr 5 s MS 5 *- w 85 5 8 bEurt WS ge 1 W 5W ~ ds " 4d y - =F=#vv es a r. , a~ e = = a = a = a s aa" = E,e 92 a sE E W .Savaa e$5 == J .sg s d g" w,srs *j"l" g a E ws .s "j" w 4 i = =wo ss y E .g. q m _ _~mor gsg" i, . , s d- = 29 4 ^g wa 55wS =s

~~s. 5 V E!$5l n~s- .~~

w.,ca_ 1 M o g j!!!!!f!!!!!j!g noOo !5!!l !?*!! O Oo/ 80 I No8oO sHan=E 25Euka O OI t \o-C O .t.g 44 a y o ]v o w V > g I t O o\ /o O O d t g hQ g A o o\ I /o o ' n 3 W q \ 0 'j n N o ' O 5,{ f f, "3 Q 00 O %% %s o 0 0O 0 O O O O ya $ra as a p g gd gg y % 0 oo o 5 g .- s" gg o d_a i 3 e"_ es !a" 5 ac 0 - .as-sa=s g = un a G$ ' u eS , de . . . x 1 /06 o/ lil PROCEQUILYe'C:K PLAN TITLE. ggAgalSECTION: NO: MAItiTE!!AfICE !!!!OO!I S'.'R"EILLA?tCE PR0CE0"EE 2402.C43 PaQE 27 of 36 ARKANSAS NUCLEAR ONE e smN 2 oan o m 2,33 CHANGE oATE 1 / 'y J ,2 7 g/ t% C A!!ACH::E!!T 5 DATA $HEET Page 5 of 5 8.3 Vertical Tendon Repacking 8.3.1 Average Temperature (!3) A. Ambient Te.mperature (71) 4 'F. / / / 1)// , B. Containment Temperature (72) YA'F. / / JJ T C. Average Temperature (T3) N/4'F. //// / ///fj/g 8.3.2 acked with heated Filler material? ' , Tendon Yes rep /A N 1:0 NlA / ; Iffff Amount of filler material repacked into / ! t tendon (Gal) 4/4 / / J/ ll 'I Filler Temperature at the Pump th 'F. _ ./ // / MJ/ 7 Filler Cap Installed. N/B N[ / ;[//h/ S.4 Ocme and Hoop Repacking S.4.1 Purge pu ping hose of old filler j Jh . / /_ material. N/ __ A )/// ./ J/Jffi"/ S.4.2 Attach pumping unit hose to tendon. Af4 / / / 2 I // 8.4.3 'er fy that all valves, vents and di ins rA4 8.4.4 Amount of Filler material re acked hnto tendon. W/A (gal)F%( .Gde/ :Ib / ,/ l!.lf!// S.4.5 Filler Temperature at the pump 800 *F _/ , / J/8 Y S.4.6 Filler Installatien Pressure A//A psi ] pM / //Jf//T S.4.7 Ambient Temperature (T1) N 'T jh! / // 5.4.8 Date Filler cap Installed 12 ! ? I ff ' /J 7/P/ 8.5 Tendon Reses11ng ' S.5.1 Install the filler caps. Final torgue value of the tendon filler caps 30 Ft-lbs 7- g,g FC Ft-lbc l Torque Wrench used W -Ill /7 k / .! // S.5.2 Tendon filler cap retorqued after 24 hours. Final Torque Valuei [0 ft-lbs TO ft-lbs .yl 2 }2 Torque Wrench used nv . N / ^// / 5 A/07 s / m PgggL SECTION: PROCEDUCEMC AK PLAN TITLE NO: MAIllTE!!ANCE TEllD0!! SURVEILLAllCE PROCECURE 2402.048 PAGE 36 of 36 ARKANSAS NUCLEAR ONE ai-N CHANGE 2 o*TE DATE 02 n 2,8 s i ATTACH!!ENT 7 } Page 8 of 8 IllSPECTIC!l FOR WATER Ill THE TEllDC!! VOID, Ill THE GREASE CAN A!!D AROUND THE TE!!D0!? AllCHCRAGES 4 PSC as0 ! U41 50 6.1 INSP(Of *4 . aAf[A CATA !=(;* 4.1 2ANusar 13, 1933 Plyt 1 Of 1 a g ,131 a,3 g FacJt::: D tr 7.[F3/d3" TT':0C3 W3.8 [O N 7 TI *C3 1:!;/3VT711 3 U3. ONd [Ulvtki.:.U[:t /OYAM CTHtt TP.TOCW E3"J L;0AT:03 :,*TO ! d . (9.4) t'.'I t ?ti t??tPf!"1 t' 09' Lit "Uf (9.4.1) '44ter Detested Tas Qaant&ty Sa.;ple *aken Yes We Coments (9.7) IN 0*ftft Ot2 ' (9.7.1) Water Detetted Tes Qaantity $471e Taken Tes No . .nt. (9.8) AP!m W71 a'eN? tait (9.8.11 Water Detatted Tes Qaantity 84rste Taken Tes We Carpents (9.10) t'7tN1 ft !St?vt*1 g (9.10.1) Water Cetected Yes Ne Wantity fa.ryle Taken Tes No Cereents (11.) CWI1/ A t3T NOTIT!!!bYgTes No CATE COWDIT:CW: C35tRVA3LE 31:31T!ca.:rt (12.1) Tes We n ,.,, SAMLES A m .. . m t. A. A:tCVA!!LT I;CJit! It3 M' , ,,,n.., _ x s ..., . x ..t. v.uw , . ... e. ,,txe HMS ar r-& ...., x .at. She . / l /Oh o b lll PROCEDUR[MQRK PLAN TITLE; NO; l Pgtt}gg SECTION: MAI!iTENANCE TE!!D0!! SURVEILLAtlCE PROCEDURE 2402.043 PaQE 23 of 36 i I ARKANSAS NUCLEAR ONE ==N CHANGE 2 oar. oaTE 02 n 2,as , ATTACHME!!Y 5 l DATA SHEET Page 1 of 5 8.1 Sheathing Tiller Inspection 8.1.1 Tendon Number /#327 cVJ /V214Y 8.1.2 Remove the Tendon Filler Cap. [r i a i d eq / 'c/ f /h/ Shop End d 4M /i/gf_ r ( I 8.1.3 Volume of Sheathing Filler Removed: 2/2. gal. gg A/af/q 8.1.4 Ar.bient Air Temperature (T1): //'/ 'T AS /t/27/3)- 8.1.5 Filler Material Level (Vertical Tendons) A. Ambient Temperature (T1) 4//A 'F. M /r/sy/pp , B. Inside Containment Temperature (T2) N/A *F. 6S / r/rF/ry I i C. Average Teeperature (T3) g 'F. 64 /sk?]r}- D. Desired Filler Material Level N/r4- ". &S /z/U/81r-a i E. Actual Tiller Material Level # M ". I M W/W i ' 8.1.6 Color Comparison A. Tan Colored? Yes No g pg, /2Mk I (~ B. Tan Colored after 24 hours? Yes No N/A )( $W Mky/gy / / Sample Submitted because of Tan Colored Filler Material. Yes No )< 46f /fM3 /3fr-( l INDEPE!;0ENT VERITICATICN An Independent Verifier shall ensure that all the samples are correctly labeled indicating the correct tendon and which end of the tendon the sample was taken frem. 8.1.5 One quart sarple taken. Shee End /v/4 M/ 6:=ldEnd/ 'J.if ; y py if Iv1 U {l Independent Veritier Cite [ 6 /09 a f Ill Pgggy SECTION: PROCEDURE /W88K PLAN TITt.E: NO: ( xAnircr:AriCr ter ec : SuRverttxtrer rRecrnuRr 2402.c43 PAGE 24 of 36 ARKANSAS NUCLEAR ONE aiwsioN 2 CHANGE oati DATE u n2,33 /4327 A r A c m :srir 5 //' Et. O E//D DATA SHrrt Page 2 of 5 Sample Submitted for Testing : (Shop or M end) .$ Am. A. ( Sat Testing Results Y Unsat _ $/fs9/tf B. Second Sample Submitted: Yes tio 2nd Sample resting Results: Y. ' Sat Unsat N/A )<' Filler Material Require Replacement? Yes tio X $!Yk9ffY / I 8.2 Inspection of the Anchorage ccmpenents 8.2.1 Clean the filler material away frem the stressing Plate and the Buttonheads Amount Removed (Gal.) l/4 c4 rgyt /q cat. cout tac =ct Awovat Aacxenase c..sywers eA pu/rs-l l b//C s / !!{ , Pg g AN L S ECTION: PROCECUELW' LEK PLAN TITLE: N O-s MA!!!TE!!A!1CE TE!!OC:t 5"RVE!LLA!!CE PROCE0"RE 2402.048 F PAGE 26 of 36 r ARKANSAS NUCLEAR ONE at-N 2 CHANGE oArt DATE 02n2n3 ATTACH::E::T 5 DATA SHEET { l Page 4 of 5 - A { o 3 > t 0m - E l 'g Al G l 1 4 ($ t 3 5 c "8 0 R WfW *E E E' % 5 NWg b4 ,, . ;iM 5 =c { (( t Es t, 8 5 5e

~~4 d d ,{ d N I y n ? O e vive w~~

C h ) g W+ 1 Wu3 E'E' 0C y 8 l ,. v,5 5 U d d NO 6 N!E e$$ e= r = sg s a sa :s g 8:t=st: $ $= ~ ~ d$ " g 3[ mi"=$vv gd r- $m 8 E,x e 5 IS E!E E E'= n CISIE!E }eko E;t e r , , b"5 e d %$W,E;d 8 E'W'E:5 I [w d

~~cl3$vS$~~

5,5 = = . . E!5 D" g_ m ~ , gg N { d,w . j *l"j" 8 v *j"j" M u3j r o -.===== h 5 awn O We=54 4In l3 - P i! W b u.ad=g Qa 0 00 0O 2 con EE C$ Oho C ^00 Ed~Ug g8g8[hm 8i8o 0 00 0 G9: Wjg5ygh 0 l 080 NEUE" l n hoO[ ., O _op 3 V 'O l j '0 0 4 ,' d Q O o\ \ I o 9 Q O l / o y,O O L1 5 " o O 0\ / 0 0O8 $h E Mw N m O O \ 'l" / 090 O Og e:C O E o g = $ e 3E 3 Q w 4 O 00 O .3O 0,e30 ya a e o Ea d 8C y OfC - [ g( = O30 i C w d d g 5$ 3 5 x M5 H 5 A . w 8m ~ 2 p Y'l $;I d 3~ $ g3 P go a a or = dS , de . . = x d/// of /// PROCEDUIENCM PLAN Tl?t,t; P gN L SECTION: No: l I s MAINTENANCE I!!!OON SURVE!:.I.A!!OE ?ROCE:URE 2402.043 PaQE 27 of 36 I ARKANSAS NUCLEAR ONE ><=N 2 can cmms CMaNGE caTE /0327 ATTACHMENT 5 l g g,p fyg ( CATA SHEET Page 5 of 5 8.3 Vertical Tendon Repacking 8.3.1 Average Temperature (T3) A. Arbient Temperature (71) p /4 'F. Aar / r/s y[g-B. Contair.mentTemperature(Th) / W/A_'F. M /s)aS/5 C. Average Temperature (!3) _<+/' {' F . e <a% / 8.3.2 Tendon repacked with heated Filler material? Yes .w/,4- - No v W/A < (f It/r3& g r Amount of filler material repacked into tendon (ca1) w/4 , f/J/*/r3y&- / Fill Terperature at the Pu p # 'F. 88/ I1f" Filler Cap Installed, w g d 6 2/s h fr-8.4 Dome and Hoop Repacking 8 4.1 Purge pu ping hose of old filler material, w/,4 g /r/tr 8.4.2 Attach pu ping unit hose to tend:n. pp CJ/r/rf 8.4.3 verify that all valves, vents and drains are p open. p 97- dp'/rA.ph 8.4.4 Amount of Filler material repacked into tendon. 5' (qa1)Mcn4774 e fly WL sG8/t/tgkS* 8.4.5 Filler Temperature at the pu p _/S C 'T 4M [F /? 8.4.6 Filler Installation Pressure o/'M psi Mgg 8.4.7 Ambient Temperature (TI) 43 'T t@/2,$ph 8.4.8 Date Filler Cap Installed 2 2777 JM /r/tyg 8.5 Tendon Resealing ' ' 8.5.1 Install the filler caps. Final caps torq[ue O value of the(N Ft-lbs tenden o fillerMNh N/A Ft-lbs Torque Wrerien used 7tv Jp 2 88 /943/h? 8.5.2 Tendon filler cap retorqued after 24 hours. / / Final Torque value 5"O f:-1:s ,v/4 ft-lbs Terque Wrench used Tw-3 Q, (*3 /CFt f48/i Ten Year Visual Tenden Surveillance of the Arkansas } Nuclear one - Unit 2 Primar*/ Reactor Containment _Buildina b]JPENOL1,_E - Material Certification ~ S$/ 7 8- PflODUCI Q g Ib._....._..-.UMMAIUB . LUBRICANTS SINcE 1892 f / M 2._ CUSTOMERS SURCHASE ORDER NO. <' ----d-.:2 2d-______ - BATCH NO. 8/2., ---_- f f _ _C _F'_ __ _ _ _J ' l -OUALITY C0HTo0L SPECIF maruuummCATION nu. , 3HEET g-- /M"/ if:.16 ] P H 'r s : CAL PROPERT!E3 _T_ E 3 T RESULTS RE.)UIRED Pounds per "allon J 0 60 F 6' %f' .. . s. 0 Specific Gravity 0 60 F A S Tf1 0-287 0, 7 7 u' l- O.75 .0...7: 0 Flash Point ASTM 0-5G --- /#f -- _ _ _ igg _10.4 . Residual Odor Mk0 m ----- _ -- .i._l d.- __ _ Sulfur H 2S/Occtor ASTM 0-130 /A - - - - - - _ _ _ _1 3 .m. _a _x Aromatics Volume ". _ __ _ _ _ _._ _ _ _ f .[ 7.5 max CHE11 CAL PROPERTIES Water Soluble Chlorides -A S- Til 0._512._ - _ _._.. _ /. 0 2 com It3x, Water Soluble Nitrates ASTM 0-992 ] f_ _ a ._ _ _ .c. _o _m _ .M. . _a _x 'J a t e r S o l u b l e S u l f i d e s APHA No. 427C Th t n toition; Si8 2 com Max. Thicastomer's by s certifies Purchasa complianc e with the si'ecifications or requirements Order. t. sed l $ (!5 fjf' < $*Ab'? 8Y_ g g g.g_____ __ _ __ _ _. OATE --- ,//M,/f[. _ - _ _ _ ttNNico VISCOSITY c e m c-- Oli , k ! QtC Aq*J 44NW1 V $ A ,.. ,, ,, , e ,. n.- t T v oti 01.'23'1333 10 N * ~ l E'.2. ork Viscosity Oil nw ==,- Chicago. immis D.;t khh [ A Tenneco Cemaany G12) 847 0224 TWK:910 221-0245 ( _PE,TROMA,__ P A Job Order No. [83 $ Lot No. _,[,[-/_-----. -- %( .g, I ' QUALITY CONTROL SPECIFICATION SHEET VT3EDNDRU5T'7D?DPTT CA3TRU TTEEIR-NUCLEAR GRADE METHOD RESULTS REQb! REC PHYSICAL PROPERTIES l Pound per gallon 0 600 F (15.5 C) _ _ __ _ _ _ _ _ _ ,_ _ __ _ g5_ _ __7 . 3 - 7 . 8 Specific gravity d. 70 0_.88-3,.03 0 60 F (15.5 0C) ASTM _D-287 _ Congealing Point, F ( C) ASTM 0-938 [Y_7___ _,13 5 - k[51- 6 3 f Flash Point O F ( J) ASTM D-92 /fgg _ ,4 2 0 ,( 2 1 5 ) min. l Viscosity US 0 210 F (98.9 0C) ASTM 0 - - - - . - /Ifo 150-300 ASTli Consistency (cone pengtratign) ASTM.D-937 / 7_(__, 17 0 - 2 0 0 0 77 F (25 C) ASTM 0-974 fpg 35 min. Total Base No. (Modified) Water Content (% by Wt.) ASTM D-95 0, f_ 0.4 Max. CHEMICAL PROPERTIES __ [._g__ _ _ 2 ppm max. Water Soluble Chlorides ASTil D-512 ____ 2.o 4 ppm max. Water Soltible Nitrates ASTM 0-992 _ Water Soluble Sulfides APHA No. 427 (15th Ed.) Methylene Blue [O 2 ppm max. This certifies compliance with the Specifications or requirements covered by Customer's Purchase Order. BY - ~ . s'~ - - g IUTITRDL IREATIT .DATE / .! / -ff \WIppna/ .- .- - . - . ., ... ... _ . . . . . . . _ . ,. .c . . .~2 .!.?.B 5 ---- . l l Ten Year Visual Tendon Surveillance of the Arkansao Nuclear One - Unit 2 Primary, Reactor Containment Building APPENDIX F - Equipment Calibrations or Gauge Calibrations O ~~~~~ ~ ~ ' 3.y y .. - - - - . . ":17.'. ? - '"

02. E f/ n a /0 ARKANSAS POWER & LIGHT COMPANY l Arkansas Nuclear One M CALIBRATION DATA SHEET FORM NO. 1303.1548 REV. O i FC #

Page 1 of 1 i INSTRUMENT ID #: GNG - 0 0 3 DESCRIPTOR: SERIAL #: Go. No-Go Gages Accuracy t As Seecified Test Equipment Used: h T;9. b i Gage l Function l Desired i Micremeter Reading l Tolerance l l P/N No. l l Reacing l Before Cal. l After Cal. l l l . (v M C de 1; l 'Go' Gage l . 3 9,g(3 G l p,3 F# M l SN jfTffy l \ l 'No-Go' Gage l y<-gy ClQJs9# d l ih l *; ff C 8' l Remarks: Calibration Performed By: / Adr>A[ y r Dates /- 2 9-V Caldbrated Due Date /o - J 9-If Reviewed By: - / C Date: 'Ef"I / -./.w.-..w.:.m. . ,m. nm. u.a. u . . .,.,ms, m.;;, .n- .. ; - ~ . . ~ ..~. : gn .n,, , . . m.. . " l 4. t .'J, ._. 'J _ _- ',"# 'r ;

~~e ,~~

- - <- - . ..._.s . t 3. , , ,- 1 ~ ~.- --c.---~. - . . ~ " - 3 1 a = :..=.ca.. PKm F 9 of lo - E m ARKANSAS POWER a LIGHT COMPANY ' A 3 ,g,; Arkansac Nucioar Ono - , rm L. mt2: MIC:;0FTER TCRQUE %7.DiCll j renu no, 1303,1308 l CALibRATIVN DATA Shl.k.T PIV. # 4 PC ,# l i TV- ./ J.1 Descriptor: Instrument 1D8: - I Torque Vrench Serial #: 4 4 f d o e.5* 7 J o 4 f Test Equipment Used: 7~7~- o o .f" Accaracy 1 4* Ritht. 6% t. eft . !~ l f l 7.2.5 Caltbratton Checx of Micremeter Type Torque Wrenches _l After CJ1 l Acceptance l : l Percent i Torque Wrenca l_ Bef_ ore Cal STD Torq '4 Errorl Tolersnee_l ! M l of Rante Settint I STD Tora % Error ; 2 0*, ao ff J,4r J f. f 7. $~ .l 0 $* .t . .t* : 4 ', l l o : 41, l ; j *0% ie I w . 5" J. Fi t'o de.F 33 S? s.44 : 4 *. l ; l bOs Ido sJf 1 4 *, 30; I 50 .fo o 1Y __l { l lsce 9 eco o 91 J.s : 44 l == l 100% l l 7.2.7 Calibration Torque Wrench for Leftso.o Hand Torque ro o e o f, l 4 l' 20% i.10 // 24r l JA 'l 40; yo l 42 f. o yo e 1 o't. } b /. 4 4 #9 e. 44 o; ~l ; ll ~ E". to 4/ d 18 J.C 2 o% .l 60% fe To M l se , t /*o _____ o ? $. s* !. C 1 : o% l l _ _ 10 0 ~. ! C l' o g Rema rks: #0- 7 f i d d J-Calibration Performed By: ,,,,,, [/ f Date: p ..! 7- # f Calibration Due Date: 7 .t 7- F 8__ Reviewed By: # Date: 8/-82 aout-of-cadrationReportRequired Date: V .T1*ff - , J........ ...'.b.-..s. .- . i

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I' :;5:'C $5Di =. { ; t'; ~c ..~ Ppse F4 04 IO ~ ' ARKANSAS POWER & LIGHT COMPANY m Arkansas Nuclear One h . TITLt. CALIBRATION DATA SHEET FORM NO. 1303.1548 ~ REV. # 1 PC # L Page 1 of 1 ( INSTRIEEUT ID #: GNG o (,ef DESCRIPTOR: SERIAL #: Go, No-Go Gages Accuracy i As Specified Test Equipment Used: l Gage i Function l Desired l Micremeter Reading [ l P/N No. l l Reading l _Before . l Toleran:e l l @,- 319 1 -1 l Cal. l After Cal. l l !?G - 199J-l ljGo' *No-Go* GageGagei .39 o lo Zl l,3fqq d_ l , M399 7&a, T C _l EM lL,'!!!} i i l ,]) l t:$31{ Q l Remarks: TC. & Vf} '3 %f Calibration Performed By: , h,kl, _ Date: 2* 2 f - f[ Calibrated Due Date: 2 - J J -[ #f Reviewed By: w m Cater d ~d I ' ' @ V ' i - e e- = _ ._ , . ,. ; . ,.w . . . - - m 7. . my-Pace F s c-fl0 m ARKANSAS POWER & LIGHT COMPANY g TITLE: Arkansas Nuclear One CALIBRATION DATA SHEET FORM NO. 1303.154B REV. # 1 FC # _ E ~ Page 1 of 1 INSTRUMENT ID #: GNG O fs Y DESCRIPTOR: _ /6_ gj ge,. J ~ SERIAL #: Go, No-Go Gages Accuracy i I As Specified Test Equipment Used: ,fgf r feeg , / . SB m -c o l i l Gage l Function l Desired l Micrometer Reading l Tolerance l I l P/N No. l l Readin'g l Before Cal. 1 After Cal. l , i l /C -1/ 9 f/l 'Go' Gage l .390/0 s l ,3906 il CN I 1,#//e*h 2 l l M 7/ S 6- 1l 'No-Go' Gage l _ ,Ja98 J l . 3ff # d S l ! fett f ,9 l I ~ I . I I mem.,x., I l

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ARKANSAS POWER & LIGHT COMPANY .;.. 5 $ J * '. .. va:g. 7 - =- TP F Arkansas Nuclear One witt.: MICROMETER TORQUE WRENCH FORM NO. 1303.1308 .. pi sv W Descriptor: O ~2.4 8 'kQh A . %.DM */ ,,' 4 Torque Wrench

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Serial #: 12 f 3"e e ff 5- y4 mW . "~ ~ Accuracy i 4% Right 6% Left Test Equipment Used: W.-seI"~ 3, _J . N 2%.k , s d o 'e'g, 2 l 7.2.5 Calibration Check of Micrometer Type Torque Wrenches i +q;cg' om l Percent Torque Wrench I. Before Ca1 Af ter ca1 _I Acceptance. Itzg . l of Range Setting $TD Torg % Error STD Torg % Error Tolerance 1 M%y' .hA ' Gl# ; T Yo C sw c.s F 2 4% d l l 20% 40% uo to <b O f r 1 4% ' Q& Myq-Wi . % -f O 1Mo i 1 60% 80% / t. 0 /s o 17 f /4h ,r a , s ( \ \ / \ ) t 4% t 4% t 4% l l l jN:- G-n-lY ' h-Q 100% 2ao Iul (yh ll 7.2.7 Calibration Torque Wrench ~ for Lef t Hand TorqVe / \ , M,M IoC l l 20% 40% . (o yo 39' / c <-- 2, F /, f V' fs.=e - / VA, E ( / 2 6% 26% 16% l l l g, N 4 Ef?; l 60% izo // c1 y-w 80% /fe o7 . g' T \ 26% l l ! 6% l ?.,h,j I l 100% 2e /99 ,5" / / ) $dW. 9 n.s .v r I . Rema rks :,,$r.n . .py, pm ////"?/ c /Ac/'~ ' ?"hh m e s, I #~ [$52 Date: /d- & Y Calibratica Performed By: y /- r.ua Calibration Due Date: /- / t & . h.... [i, M Dates j -).3* O Reviewed By: y ,, h..)N a 0 Out-of Calibration Report Required Date: A/ /AZ T% bfl. W J '1b ' . f .). . II**a e 5k i.% 7. '. ' . '$.'7 (d!!. L k., - e, Y'N Y. h., & g- ;* e.' f+ ?'r , , _ -.. ;!.g f..) a - ,. v L. . i p_, .) ,v . -* .,..l. Q. *ft 3 .' l , { ". h* M- _ [h, '* . ' '. v.M - <ls ! ': " f \ - ^ -j 1; ;;. :- y ir, yM,M J. ? - 74,M T *. . ' '.:? . J %. , . .. .,, *k.h ..,4 N '.. WWY'. . [,7 @ ,,.. A v.re : d.*h.a!! 4 M SrF NC~ ~~ is/ M'. . . s --- . s _ . . . . --. - P A C.- 2 .F r1of IO "' +- , q f e Pg ms.trh.gz.. an e a n a m e n ,i m g g:. mL2mseft2gtK. lor- _ _ _ [ _, . _ .. _,,3nA_- L . , '*E C2r f RDAIIL,WsDATA.SliEC ye ' - pm. ~ ' - N &*n --S . $? yk M L .-- ;, I E7E De~= q-___. s1u--- ^ ~ , 5, . h W 8 -- lq l._ secu t n i.zgre _ ,1 w w_ z - g:a 1 to - ) 3 b--- 7 A- k ElI[MEC;".8'5'Iaff** fg" g~ ,, fc ~ L /, g~vy , . (%,. s. u.. hy - ;h$~,9. Qs.=z.a .m 3; l 7.2 5 c214ht -r i aw-cN _ h ai-_ xi _ G D,~ _ g, J a l Percanc' l TorquemLw se. --_ im , i 4g }Ed, /., ' $. b l of-Range ' y n _ To co-t_ t E . __s _ y n 7,ny.g- ~; y Atese.czp , 3 .- 2 '9 _Settim _ m ,,,,,g,y ,{ii r ( , , m; . - g., . m tdy l i8 40%- a gr-t A. : 110.V^^_he% gen. /_1_T ^ /ca _ < G w 'A, g f__. / TG uc -- T* C , p%%,r '6 ,4 3 - hy ' ,.y.g.,,. *v .r, I ;;4 80%-- f 6 o_rs=.t h e /475- _., - a<gr-.-_

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) 20% Go H. Ms. <// .2 . S~ .S M $M 14% ( (EA M l 40% ht: I 22 15- I f 2 4% l 'lij L, l 60% /2u / /1.3 .2.7 / j 24% i gn I So% //-<0 .I 163 /27 eh th 14% l 89 l 100% fm U/ f.o2 / W F 1 4% l J.$ ~ l 7.2.7 Caltbratton Torque Wrench for Lef t Hand forque l 'nd 3 7 l 20% <t.c .f,t. #r . No # 5M W t 6% l 'Pg. d; l 40% At: / Fo # l l 26% l I 60% /;O I /12 /. 4 / / 26% l ^QC I 80% /4c / / 6). /.15- I// i/, 26% i d? l 100% 2m til 204 2 V LL/ t 6% l P@? ~ i ' Remarks: .T.C. M 7h 73 S~/ h Oy t- RNI$l + / rn Q Caltbratton Perfossed By: / Date: // ".FC -8 2 ' i Calib ti Due Date: _.7 ,29 -M f Revteved By: / ~ Date: /2 ./v- U p m .t..,.ca m r.t,.. ..p.rt ..,.,,.d ..t.. e w u w O.' di , .s e, 9, = b.. ---+-----e- ~ :.~. q . m z: T e -) ' P4h e f 9 0F to I j m ARKANSAS POWER & LIGHT COMPANY j, gg tuts: ti1CROMETER TORQUE WRENCH Arkansas Nuclear One lFoMWNO. 1303.1308 CA1,lBRAT10N DATA SHEET PIV. p 4 FC p .( ~ Instrument IDf: N- .f 4 / vt6 : 4 Descriptort XY L Serial f: /,1 Tf00fVf d V Torque Wrench %h,w Ju Accuracy i 4% Right, 6% I. eft Test Equipment Used: "T; = Jo - A o o ., z.a, s. n 1.Lc ,. &nvart / C ] 1.2.5 Calibration Check of Micrometer Type Torque Wrenches l Percent l Torque Wrench ) 4 .&k #f ti Before Cal After Cal d h l Acceptance ! , l of Range i Settint STD Toro % Error STD Torg 3. _~_ v 2 0'. 40% +'a 2o R 4t.t 4o o font % Error' Tolerance J~ net. : '*% .ffgf7 %Q fI t. A T : 4% ? 60; sa o i.21 J.33 ~ 1 80' s c. o /s Y a.C 1 4% ( ,%c;gg) kg;;.

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b l 100% aoo 1 207 J.C u ' 4% \ -'Qy*; i 1.2.1 Calthration Torque Wrench for Lef t Hand Torque ' c.' l 20% fo 41 A . .t" Ssnt 5::: Ddy l 40% yo to o 6% \ TBCW 1% 60% sJ o 6% { ..$7f,?i l J.12 A.C l 80% ido / /, J /.87 6% y g ?}' M l 100% aac : 6% MB 1 Aof o7. # " " ty 26% a bq a 1% c Remarks: 50~7537f9 '.: ; .. mM MS ]$..n w.5 4r n> Calibration Perforned By: y Date: J f/* #f 5 55, C)1ibration Due Date: 4-M*ff .. i % ': -:i4E Reviewed By: . Date: 9 "'8/' ' . 2 0 0'ut-of-Cal ration Report Required Date: 8* ' ;$ )*T.? . w;? pt,; .R,p , . /s s,* *W %" ;4 / 3j ? %. y _ {*A;'t .:@+m ' 3Nd'd n . -- ,g 3 n.~ - ~ .,W<. ; . ; '~=", , -? A h ,p,. ,u]& w.!~'.--

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