LIC-11-0090, Post-Flooding Recovery Action Plan

Post-Flooding Recovery Action Plan

ML112231755
Person / Time
Site:	Fort Calhoun
Issue date:	08/10/2011
From:	Reinhart J Omaha Public Power District
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
LIC-11-0090
Download: ML112231755 (113)

Text

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Omaha Pulllie POWf1r District 444 South 16th Street Mall br.naha,lVE 68102-2247 August 10, 2011 LI C-11-0090 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001

References:

1. Docket No. 50-285

2. Nuclear Regulatory Commission Public Meeting, July 27,2011

SUBJECT:

Fort Calhoun Station Post-Flooding Recovery Action Plan Due to Missouri river flooding, Fort Calhoun Station (FCS) entered a Notice of Unusual Event (NOUE) on June 6, 2011, as required by station procedures. Since April 9, 2011, FCS has been shutdown for a refueling outage and will remain shutdown until the Missouri river recedes to a safe level and site conditions allow for restart.

In the Reference 2 public meeting, OPPD provided information concerning current FCS site conditions, flooding action levels, on-going flood response, post-flooding recovery actions, and the OPPD commitment to safety. Additionally, in the Reference 2 meeting, OPPD committed to submit a detailed FCS flooding recovery action plan.

The attached FCS post-flooding recovery action plan provides for extensive reviews of plant systems, structures, and components (SSCs) to assess the impact of the flood waters.

OPPD understands that selected actions in the attached plan will be included in a Confirmatory Action Letter (CAL) that must be satisfactorily completed prior to FCS plant restart. Therefore, this letter contains no commitments; the commitments will be described in the CAL.

OPPD is committed to the safe operation of FCS and will not ascend in mode without concurrence from the NRC that applicable commitments have been satisfied.

The attached FCS flooding recovery action plan is intended to be a living document and will be updated and re-submitted periodically as necessary. The Security recovery action plan will be submitted under separate cover.

JAR/rmc Enclosure Employment with Equal Opportunity

Enclosure LIC-11-0090 Page 1 Employment with Equal Opportunity FLOODINGRECOVERYACTIONPLAN REVISION0

OMAHAPUBLICPOWERDISTRICT FORTCALHOUNSTATION

FLOODINGRECOVERYACTIONPLAN REVISION0

AUGUST10,2011

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Page2of14 RevisionLog Revision Date Description 0

8/10/11 Initial issuance

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Page3of14 TableofContents Section1 RecoveryPlanOverview Section2 AssessmentandRestorationFocusAreas Section3 ActionPlanSummary Section4 InternalandExternalOversight AppendixA FloodingRecoveryActionPlans

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1. RECOVERYPLANOVERVIEW INTRODUCTION TheMissouriRiverfloodingexperiencedatFortCalhounStationduringthesummerof 2011hassignificantlychallengedplantoperationandhasresultedinthestation remainingshutdownsinceApril9,2011,whentheunitwasremovedfromservicefor thestartofthe2011refuelingoutage.Throughouttheflooding,OPPDhasensuredthat FortCalhounStation(FCS)continuestobeoperatedinamannerthatprotectsthe publichealthandsafety.OPPDisfullycommittedtoensuringthatpublichealthand safetyisassuredwhenFCSisreturnedtopoweroperations.

Inresponsetothisunprecedentedfloodingevent,OPPDisundertakingcomprehensive, aggressiveactionstofullyscope,andthencorrect,theextentoffloodingimpactatFCS, beginningwithcomprehensiveassessmentsofsystems,structuresandcomponents (SSC)andcontinuingwithdetailedplansforrepairandrestoration.Thisdocument,the FCSFloodingRecoveryPlan,providesdetailedplansandactionsregardingthestructure, contentandmethodsfortheserestartactions.

TheFCSFloodingRecoveryPlanisorganizedasfollows:

Section1-RecoveryPlanOverview Section2-AssessmentandRestorationFocusAreas Section3-ActionPlanSummary Section4-InternalandExternalOversight AppendixA-FloodingRecoveryActionPlans PURPOSE ThepurposeoftheFloodingRecoveryPlan(FRP)istoprovidearoadmapforsuccessful restartofFortCalhounStation.TheFRPalignsOPPD,theFCSorganization,andkey oversightorganizationstowardthecommongoalofreturningFCStosafe,eventfree nucleargenerationofelectricityforOPPD.TheFRPidentifiesspecificfocusareasthat shallbeaddressednowandinthefuture.TheFRPprovidesactionplans,andthe associatedactionsteps,requiredtoachieveplantrestartandsupportcontinuedsafe operationfollowingreturntopoweroperations.

ASSESSMENTANDRESTORATIONFOCUSAREAS Asexplainedabove,theFRPsetsforththeactionsthatmustbecompletedtoallow plantrestartandsupportcontinuedsafeoperation.Theobjectivesforthefocusareas arecharacterizedbythefollowingstatements:

AssessmentofSSCsimpactedorpotentiallyimpactedbyfloodingtoverify operabilityorfunctionality;

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Page5of14 Assessmentofemergencypreparednesstoverifythattheonsiteandoffsite emergencyresponseinfrastructurehasbeenrestored; Assessmentofthecurrentconfigurationofthephysicalprotectionsystem; Restorationoffacilitiesandequipmenttoprefloodingconditions; IdentificationofSSCsthatmustbemonitoredlongtermfordegradation; Evaluationoftheeffectsofthefloodingeventonthestationdesignandlicensing basis; Incorporationoflessonslearnedintostationprocedures.

Theseobjectivesarebroadinscopeandformthefoundationforcomprehensive evaluationoftheimpactofthisfloodingevent.Thefocusareaobjectiveshavebeen translatedintosixfocusareasfordevelopmentofactionplans:

SiteRestoration PlantSystemsandEquipment EquipmentReliability DesignandLicensingBasis EmergencyPlanning Security ThefocusareasarediscussedanddefinedinmoredetailinSection2.

EMERGENCYPREPAREDNESS TheFCSEmergencyPreparednessprogramandemergencyresponsecapabilityhasbeen maintainedthroughoutthefloodingeventtoassureprotectionofthehealthandsafety ofthepublic.Recognizingthattheemergencyresponseinfrastructuremayhavebeen damagedbytheflooding,OPPDwillassessthecapabilitiesofboththeonsiteandoff siteemergencyresponsefacilitiesandorganizationsinthesites10mileemergency planningzone(EPZ)torespondtositeemergencies.OPPDwillalsoassistthestate emergencymanagementorganizationsinIowaandNebraskawithpreparationoftheir requiredassessmentsoftheinfrastructureassociatedwiththeradiologicalemergency preparednessprogram.OPPDwillassistthestatesindraftingaletterofcertification thatissubmittedtoFEMAstatingthattheoffsiteemergencyresponseorganizationsare capableofrespondingtoaradiologicalemergency.

PHYSICALSECURITY Throughoutthefloodingevent,OPPDhasmaintainedphysicalsecuritymeasuresin accordancewiththeSecurityPlan.However,becauseoftheflooding,somesecurity systemsandequipmenthavebeenremovedfromservice.Asecuritysystemdamage

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Page6of14 assessmentandrestorationplanhasbeenincludedintheFRPandOPPDfullyintendsto restoretheoutofserviceequipmentpriortoplantrestart.Ifcircumstancespreventfull restorationofthephysicalsecurityprotection,OPPDwillusecompensatorymeasuresas allowedbytheSecurityPlan.Priortoplantrestart,OPPDwillconductanassessmentof thecurrentconfigurationofthephysicalprotectionsystemtoverifythesecurity protectivestrategymeetstheobjectiveofprovidinghighassurancethatactivities involvingspecialnuclearmaterialarenotinimicaltothecommondefenseandsecurity anddonotconstituteanunreasonablerisktothepublichealthandsafety.This assessmentwillincludelocallawenforcementandemergencyresponseorganizationsto verifythattheirresponsecapabilityforasecurityeventhasnotbeenadversely impacted.

2011REFUELINGOUTAGECOMPLETION RestartofFCSrequirescompletionofthe2011refuelingoutage.Thedetailedscope andscheduleforoutagecompletionarenotincludedintheFRP.However,several majormilestonesareincludedintheassociatedactionplan.Outageactivitieswere suspendedimmediatelyafterreactorcorereloadandupperguidestructureinstallation, priortothenextmajoractivity,whichisEngineeredSafetyFeaturestesting.The schedulehasbeendevelopedforrestartingoutageactivitiesbasedonriverlevel projectionsfromtheUSArmyCorpsofEngineers.However,thatschedulewillremain flexibleduetotheuncertaintyofsiteconditionsasthefloodwatersrecede.

RESTARTISSUESIDENTIFICATIONANDTRACKING TheFCSCorrectiveActionProgram(CAP)isacomprehensiveprocessforidentifying, evaluatingandcorrectingproblems.WhiletheFRPwillbeusedtotrackthefocusarea actionplansandactionsteps,theCAPwillbeusedtotrackandresolvenonconforming anddegradedconditionsidentifiedduringplantassessmentsandinspections.Station personnelrecognizetheimportanceofidentifying,reporting,andcorrectingproblems viatheCAPonacontinuingbasis.TheCAPwillbeusedasdirectedbyapplicablestation proceduresandissueswillbeclassifiedregardingsignificanceandpriorityinaccordance withthoseprocedures.

AseparateFloodingRecoveryIssuesListbedevelopedandmaintainedtotrackthe statusoffloodingrelatedissuesthatmustberesolvedpriortoplantrestart.Issueswill beidentifiedthroughroutinereviewofConditionReportsgeneratedsincetheonsetof flooding.Whereappropriate,thoseissueswillbeaddedtothePlantReviewCommittee (PRC)StartupList,includedintheFRPand/oraddedtothe2011RFOscope.

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Page7of14 DOCUMENTATIONREQUIREMENTS FloodingRecoveryActionPlans ForeachactionontheFloodingRecoveryActionPlans,closurepackageswillbe developedtosummarizetheactionstakentoaddresstheissueandcompletethe deliverableidentifiedintheactionplan.Theresultwillbeaneasytoreviewdocument summarizingtheactionstakenanddescribingtheresultsachievedbyimplementationof theactionplan.

FloodingRecoveryIssuesList ClosureofitemsontheFloodingRecoveryIssuesListwillbedocumentedusingexisting permanentplantprocesses.ThosewillprimarilyincludetheCAP,theMaintenance WorkControlProcessandtheSurveillanceTestingProcess.TheFloodingRecovery IssuesListwillbemaintainedasacurrentandconvenientreferenceforverificationby thePlantReviewCommitteethatallissueshavebeenaddressedpriortoplantrestart.

PlantRestartReadinessVerification VerificationofreadinessforplantrestartwilloccurinaccordancewithOperating ProcedureOP1MasterChecklistforPlantStartup.Thatprocedureincludes:

SystemAlignmentVerification OpenDegradedandNonconformingItemReview OffSiteEmergencyPreparednessVerification StartupSurveillanceTestingVerification TemporaryModificationReview SafetyAnalysisForOperabilityReview AnnunciatorStatusVerification ClearanceStatusReview PostMaintenanceTestingVerification LockedComponentVerification ContainmentIntegrityVerification

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2. ASSESSMENTANDRESTORATIONFOCUSAREAS

SUMMARY

OFFOCUSAREAS AnimportantstepindevelopingtheFRPwastoidentifyandunderstandthescopeof theassessmentandrestorationactivitiesthatwillberequired.Mostofthesiteisstill coveredbyfloodwatersandevaluationofthefloodingimpactontheplanthas,in general,notyetbeenpossible.DevelopmentoftheFRPemphasizedabroadand comprehensiveapproachtoshorttermandlongtermassessmentoffloodingimpacton plantsystems,structuresandcomponents.Asaresult,FCShasidentifiedsixfocus areas.EachfocusareahasbeenassignedtoastationmanagerastheFocusAreaOwner andeachfocusareahasoneormoreassociatedactionplanswithActionPlanOwners.

TheprocessrequiresthateachactionplanincludesanIssueDefinitionandObjectiveto clearlydefinethescopeandexpectedresultsforeachactionplan.Actionsteps,due datesanddeliverablesareincludedeachactionintheactionplans.Asasummary overview,thefollowingparagraphsidentifythesixfocusareasandprovideabrief characterizationofscopeofeachfocusarea.Detailsregardingspecificobjectivesand actionsarecontainedintheFCSFloodingRecoveryActionPlansinAppendixA.

FOCUSAREAS&OWNERS SiteRestoration-GregRoets,Manager-MajorProjects Includesallactivitiestoremovefloodingprotectionandequipmentfromthesite, restorefacilitiesandequipmentwithknowndamageandrestoreequipmentthatwas movedoffsiteforprotectionfromflooding.Althoughnotdirectlyrelatedtoflooding, repairsto480VACbus1B4Aarealsoincludedinthisfocusarea.

PlantSystemsandEquipment-KevinNaser,Manager-SystemEngineering Includesassessmentoftheconditionofplantsystemsandequipmenttodetermine what,ifany,damagehasoccurredandidentifyactionsnecessarytorestorethe equipmenttooperableorfunctionalstatus.

LongTermEquipmentReliability-MarkFrans,Manager-EngineeringPrograms Includesassessingtheconditionandreliabilityofstationequipmentthatmayhavebeen impactedbyfloodingconditionsbuthasnotfailed.Thiswillincludebothshorttermand longtermassessmentandmonitoring.

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Page9of14 DesignandLicensingBasis-SteveMiller,Manager-DesignEngineering IncludesallactivitiestoverifythatFortCalhounStationisincompliancewiththeNRC approveddesignandlicensingbasisanddetermineifchangestothelicensingbasisare requiredduetochangesinthefrequencyormagnitudeofanexternalfloodingevent.

EmergencyPlanning-SteveGebers,Manager-EmergencyPlanning,HealthPhysics andAdministrativeServices Includesassessingthecapabilitiesofboththeonsiteandoffsiteemergencyresponse facilitiesandorganizationsinthesites10mileemergencyplanningzone(EPZ)to respondtositeemergenciesandrestorationofthosefacilitieswhererequired.Also includesidentifyinglessonslearnedfromtheexternalfloodingeventandincorporating thoselessonsintostationprocedures.

Security-AlClark,ManagerSecurity Includesassessmentofsecuritysystemdamageandrestorationofdamagedequipment.

Alsoincludesverifyingtheresponsecapabilityoflocallawenforcementandemergency responseorganizationsforasecurityeventhasnotbeenadverselyimpacted.

3. ACTIONPLAN

SUMMARY

ACTIONPLANFORMATANDCONTENT TheFRPactionplansaretheprimarytoolfordocumentingandtrackingflooding recoveryprogressandissueclosure.Theactionplanshavedefinedownerswithclear andconciseissuedefinitionsandobjectives.Theactionsareassignedtoindividualsand havestartandenddatesandexpecteddeliverables.

Oversightprocessesandpracticeswillbeusedtooverseeandmonitorimplementation andclosureofeachactionplantoensurereadinessforplantrestart.Section4.0 providesadditionaldetailsonthemanagementoversightandmonitoringpracticesthat willbeusedtomonitorexecutionoftheFRP.

LISTOFACTIONPLANS ThetwentyFRPactionplansaregroupedbyfocusareaasshownbelow.Thisisthe currentlistofactionplans.Duringassessmentactivities,itispossiblethatadditional actionplanswillbeidentifiedfordevelopment.

1. SiteRestoration-GregRoets,Manager-MajorProjects 1.1. FloodingProtectionandEquipmentDemobilization 1.2. PlantandFacilityRestoration

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Page10of14 1.3. Bus1B4ARestorationandExtentofConditionActions 1.4. 13.8kVUndergroundDistributionDamageAssessmentandRestoration

2. PlantSystemsandEquipment-KevinNaser,Manager-SystemEngineering 2.1. StationFireProtectionSystemDamageAssessmentandRestoration 2.2. SystemHealthAssessments 2.3. WettedMotorDamageAssessmentandRestoration

3. LongTermEquipmentReliability-MarkFrans,Manager-EngineeringPrograms 3.1. EngineeringProgramReviews 3.2. UndergroundCableAssessment 3.3. UndergroundPipingandTanksAssessment 3.4. I&CPowerSupplyServiceLifeAssessment

4. DesignandLicensingBasis-SteveMiller,Manager-DesignEngineering 4.1. PlantandFacilityGeotechnicalandStructuralAssessment 4.2. ExternalFloodingBarrierConfiguration 4.3. PlantDesignConfigurationControl 4.4. ExternalFloodingDesignBasisReview

5. EmergencyPlanning-SteveGebers,Manager-EmergencyPlanning,Health PhysicsandAdministrativeServices 5.1. ReturnAlertNotificationSirensToFunctionalStatus 5.2. FieldMonitoringandPostAccidentEnvironmentalMonitoring 5.3. AssessmentofOffsiteEmergencyResponseFollowingaNaturalDisaster 5.4. OnsiteFacilityandEquipmentRestoration

6. Security-AlClark,ManagerSecurity 6.1. SecuritySystemDamageAssessmentandRestoration ACTIONPLANIMPLEMENTATION RESPONSIBILITIES Thefocusareaownerisresponsiblefortheoverallimplementationoftheiractionplans andwillreviewallcompletedactionplansforclosurefollowingcompletion.Eachaction planstephasaspecificindividualwhohasbeenassignedresponsibilityforits implementation.Responsibilitiesoftheseindividualsaresummarizedbelow:

TheActionStepOwnerisresponsibleforcompletingtheassignedactionstepby thespecifiedcompletiondate;

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Page11of14 TheActionPlanOwnerisresponsibleforensuringtheontimecompletionofall actionsteps,asapproved; TheFocusAreaOwnerisresponsibleforensuringontimeandeffective implementationandcompletionofallactionplansintheassignedfocusarea.

ACTIONPLANSCHEDULINGANDTRACKING TheactionsoutlinedintheFRPwillbeincludedinanintegratedprojectschedule.The actionplanownersareresponsibleforupdatingtheprojectscheduleonaweeklybasis.

ACTIONPLANCLOSUREPROCESS Theclosureprocessfortheactionstepsandactionplansaresummarizedinthe followingparagraphs.

ACTIONSTEPCLOSURE Theclosureofeachactionstepinanactionplanwillrequireaclosurereportusinga standardclosureformat.Theactionplanownerandthefocusareaownerwillbe responsibleforensuringthatthecompletionofanactionstepisdocumentedand preparingtheclosurereportpackage.Anindependentreviewoftheactionsteps closuredocumentationwillalsoperformed.

ACTIONPLANCLOSURE Followingcompletionoftheactionstepsinanactionplan,theActionPlanOwnerand theFocusAreaOwnerwillreviewtheactionplanforclosure.Afinalclosurereportwill bepreparedwhichdocumentsjustificationforclosureoftheactionplan.Thepackage willthenbereviewedandsignedbytheActionPlanOwnerandFocusAreaOwner.

ACTIONPLANREVISIONS RevisionstoduedatesonanactionplanwillbemanagedbytheActionPlanOwner.

Revisionsthataffectthescope,intent,orbasisforpreviouslyapprovedrevisions(e.g.,

deletionofactionsoradditionofactions)requirereviewandapprovalbytheAction PlanOwnerandtheFocusAreaOwner.Changesotherthandateswillrequireachange totherevisionnumberanddateoftheactionplan.RevisionsthatmayimpactNRC commitmentswillbereviewedbyLicensingtoevaluatethepotentialcommitment impactandanychangestocommitmentswillbeapprovedbytheSiteVicePresident.

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4. INTERNALANDEXTERNALOVERSIGHT FCSmanagementisresponsibleformonitoringprogressinaccomplishingtheFRPandis accountablefortheoverallimplementationoftheFRP.Managementoversightwillbe accomplishedthroughreviewmeetingsandoversightactivitiesasdescribedinthe followingparagraphs:

FRPPROGRESSREVIEWMEETINGS OverallprogresstowardcompletingFRPactionplanswillbereviewedeverytwoweeks inaregularlyscheduledFRPProgressReviewMeeting.Thismeetingwillbechairedby theSiteVicePresidentandwillbeattendedtheDivisionManagersandtheFocusArea Owners.Thepurposeofthemeetingwillbetoreviewthecompletionprogressofthe FRPactionplansandtoholdtheFocusAreaOwnersaccountablefortheirprogressin completingtheFRP.

OPPDSENIORMANAGEMENTOVERSIGHT TheVicePresidentNuclearandChiefNuclearOfficerwillreportFRPprogresstothe OPPDPresidentandCEOandtheOPPDBoardNuclearOversightSubcommitteeona monthlybasis.

INDUSTRYOVERSIGHT TheInstituteofNuclearPowerOperationswillconductareviewvisitatFortCalhoun StationinSeptember2011toprovideanindustryperspectiveonthestationsreadiness forpoweroperations.INPOconductsreviewvisitsinselectedareastosupplementthe evaluation,accreditation,andeventsanalysisprograms.Reviewvisitsareseparateand distinctfromassistancevisitsinthattheyareinitiatedbyINPOandareevaluativein nature.AnyINPOrecommendationsthatidentifyconditionsadversetoqualitywillbe documentedintheCAPasrequiredbyStandingOrderR2,ConditionReportingand CorrectiveAction,andwillbetrackedontheFloodingRecoveryIssuesList.

INDEPENDENTOVERSIGHTQUALITYASSURANCEASSESSMENTS QualityAssurance(QA)hasdevelopedaplanforoversightofactivitiesassociatedwith theFRP.ThisplancontainsguidanceforperformingQAevaluationsofFRPactivitiesand actionplans.Specifically,theplanensuresthatQAactivitiesaredocumentedand performedinaccordancewithwrittenproceduresorcheckliststoverify,byexamination andevaluationofevidence,thatapplicableelementsoftheFRPhavebeendeveloped, planned,effectivelyimplementedandappropriatelydocumented.Duringthese evaluations,QAwilluseexistingprocessesforoversightofandforresponseto emergentissues.QAwillprovideperiodicreportstotheChiefNuclearOfficer(CNO)and FCSmanagementregardingprogressandqualityofFRPactivities.AnyQAfindingsthat identifyconditionsadversetoqualitywillbedocumentedintheCAPasrequiredby

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Page13of14 StandingOrderR2,ConditionReportingandCorrectiveAction,andwillbetrackedon theFloodingRecoveryIssuesList.

INDEPENDENTOVERSIGHT-SAFETYAUDITANDREVIEWCOMMITTTEE TheSafetyAuditandReviewCommittee(SARC)reportstoandadvisestheVice PresidentandChiefNuclearOfficeronmattersaffectingnuclearsafety.Duringthe floodingevent,theSARChasprovidedongoingoversightofactivitiesassociatedwith stationoperationandprovidedperiodicreportstotheCNO.Duringthenextregularly scheduledmeetingoftheSARCinSeptember2011,theSARCwillconductareviewof theFRPandtheassociatedactionplanclosurepackagesandproviderecommendations regardingreadinessforpoweroperationstotheCNO.AnySARCrecommendationsthat identifyconditionsadversetoqualitywillbedocumentedintheCAPasrequiredby StandingOrderR2,ConditionReportingandCorrectiveAction,andwillbetrackedon theFloodingRecoveryIssuesList.

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APPENDIXA-FLOODINGRECOVERYACTIONPLANS

FCS Flooding Recovery Action Plan 1.1 Flooding Protection and Equipment Demobilization Page 1 of 4 Revision 0 FOCUS AREA:

Site Restoration ACTION PLAN:

Flooding Protection and Equipment Demobilization ACTION PLAN NUMBER:

1.1 COMPLETION DATE:

12/31/2011 FOCUS AREA OWNER:

Greg Roets ACTION PLAN OWNER:

John Brandeau ISSUE DEFINITION:

Temporary flood protection barriers and equipment were installed prior to the flooding event OBJECTIVE:

Remove temporary flood protection barriers and equipment Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1.

Remove AOP-1 floodgates and store Maintenance Uehling 8/22/2011 AOP-1 floodgates removed and stored

2.

Remove temporary diesel, fuel tankers/tanks and transformer from Protected Area Construction Brandeau 8/26/2011 Temporary diesel, fuel tankers/tanks and transformers removed

3.

Remove the Aqua Dams from the Protected Area Construction Brandeau 8/26/2011 Aqua dam removed

4.

Remove flood protection around Security Building Construction Brandeau 9/6/2011 Flood protection removed

5.

Remove pumps and hoses from Security building Construction Brandeau 9/6/2011 Pumps and hoses removed

FCS Flooding Recovery Action Plan 1.1 Flooding Protection and Equipment Demobilization Page 2 of 4 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

6.

Remove sandbags from turbine building Construction Brandeau 9/6/2011 Sandbags removed Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1.

N/A Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1.

Determine where OPPD will store purchased flood protection equipment Construction Brandeau 8/1/2011 8/5/2011 (complete)

Storage location determined

2.

Return all flood protection rental equipment to vendors Construction Brandeau 8/5/2011 11/30/2011 Flood protection rental equipment returned

3.

Remove Aqua Dam around training center Construction Brandeau 8/10/2011 8/25/2011 Aqua dam removed

4.

Remove fuel cans, empty and store as company assets Construction Brandeau 8/15/2011 10/30/2011 Fuel cans removed, emptied and stored

5.

Remove pumps and FME around training center Construction Brandeau 8/15/2011 8/26/2011 Pumps and FME removed

6.

Remove scaffold bridges around training center Construction Brandeau 8/18/2011 9/1/2011 Scaffold bridges removed

FCS Flooding Recovery Action Plan 1.1 Flooding Protection and Equipment Demobilization Page 3 of 4 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

7.

Dewater and remove all Aqua Berms around the Admin Building Construction Brandeau 8/22/2011 8/26/2011 Aqua dam removed

8.

Remove all pumps and hoses from around Admin Building Construction Brandeau 8/22/2011 8/26/2011 Pumps and hoses removed

9.

Remove iron bridge to the front entrance of Admin Building Construction Brandeau 8/22/2011 8/26/2011 Bridge removed

10. Remove sandbags and Hesco barriers around Admin Building Construction Brandeau 8/22/2011 9/2/2011 Sandbags and Hesco barriers removed

11. Remove flood materials and debris on the grounds of the training center Construction Brandeau 8/22/2011 9/23/2011 Training Center grounds cleaned

12. Gather, clean and store purchased flood control equipment (waders, life jackets, boots, rain gear, etc.)

Construction Brandeau 9/1/2011 12/31/2011 Equipment gathered, cleaned and stored

13. Remove the aqua dam from the old warehouse Construction Brandeau 9/15/2011 9/23/2011 Aqua dam removed

14. Remove Hesco Barriers and pumps from the Training Center chiller Construction Brandeau 9/15/2011 9/23/2011 Hesco barriers and pumps removed

15. Remove elevated walkways and store scaffold material Construction Brandeau 8/5/2011 9/26/2011 Walkways removed and scaffold stored

16. Remove sandbags from intake structure Construction Brandeau 9/15/2011 9/30/2011 Sandbags removed

FCS Flooding Recovery Action Plan 1.1 Flooding Protection and Equipment Demobilization Page 4 of 4 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

17. Remove sandbags and Hesco barriers at south transformer of new warehouse Construction Brandeau 9/15/2011 10/5/2011 Sandbags and Hesco barriers removed

18. Remove sandbags in new warehouse Construction Brandeau 9/15/2011 10/5/2011 Sandbags removed

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 1 of 10 Revision 0 FOCUS AREA:

Site Restoration ACTION PLAN:

Plant and Facility Restoration ACTION PLAN NUMBER:

1.2 COMPLETION DATE:

10/30/2012 FOCUS AREA OWNER:

Greg Roets ACTION PLAN OWNER:

John Brandeau ISSUE DEFINITION:

Site structures and facilities may have been damaged by flooding OBJECTIVE:

Repair flood-related damage to site facilities and structures Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1.

Determine if equipment in the intake structure and cells has been damaged System Engineering Naser 8/26/2011 Evaluation report

2.

Determine if intake cell cleaning is required System Engineering Naser 8/22/2011 Evaluation report

3.

Repair any structural damage identified in the intake structure Construction Brandeau 9/6/2011 Repairs completed

4.

Return B.5.b materials to proper location Construction Brandeau 9/6/2011 Equipment returned to proper location

5.

Correct any structural damage that is identified in Turbine Building Construction Brandeau 9/6/2011 Repairs completed

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 2 of 10 Revision 0 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. Repair damage to the ISFSI Mux building Construction Brandeau 9/6/2011 Repairs completed

2. Inspect and replace caulking between the concrete barriers as necessary Construction Brandeau 9/6/2011 Repairs completed Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1.

Clean intake structure building as needed Construction Brandeau 8/15/2011 10/15/2011 Clean up complete

2.

Determine if any biohazards exist in CARP Bldg; mitigate as required Chemistry Kingston 8/15/2011 10/15/2011 Mitigation complete

3.

Determine if any biohazards exist in intake structure and resolve Chemistry Kingston 8/15/2011 9/30/2011 Biohazards identified and resolved

4.

Determine if any biohazards exist in Protected Area fab shop and resolve Chemistry Kingston 8/15/2011 10/1/2011 Biohazards identified and resolved

5.

Determine if any Biohazards exist in Radioactive Waste building and take corrective actions Chemistry Kingston 8/15/2011 9/30/2011 Biohazards identified and resolved

6.

Determine if there are any environmental issues in common areas and resolve Chemistry Kingston 8/15/2011 11/30/2011 Environmental issues resolved

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 3 of 10 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

7.

Dismantle all scaffold walkways in Protected Area and store as required Construction Brandeau 9/15/2011 9/30/2011 Scaffold removed

8.

Inspect for biohazards in the Security Building, remediate as necessary Chemistry Kingston 8/15/2011 9/22/2011 Biohazards identified and corrected

9.

Recover stored equipment from Blair substation to FCS site Construction Brandeau 9/15/2011 9/30/2011 Equipment returned to site

10. Remove any flood protection materials from storm drains Construction Brandeau 9/15/2011 9/30/2011 Materials removed

11. Remove debris around DW-68 storage tank and utility building Construction Brandeau 9/15/2011 9/23/2011 Debris removed

12. Remove temporary berms around A/C units and transformers in Protected Area Construction Brandeau 9/15/2011 9/30/2011 Temporary berms removed

13. Restore configuration of Protected Area - HazStor building, insulator shed Construction Brandeau 9/15/2011 9/30/2011 Configuration restored

14. Check for biohazards in Chem Storage building and initiate clean up if necessary Chemistry Kingston 9/22/2011 10/22/2011 Clean up complete

15. Clean Protected Area fab shop as required Construction Brandeau 9/22/2011 10/1/2011 Clean up complete

16. Restore equipment to Security Building that was removed during flooding Construction Brandeau 9/22/2011 9/30/2011 Equipment restored

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 4 of 10 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

17. Restore concrete barriers inside the Protected Area to the previous locations Construction Brandeau 9/22/2011 9/30/2011 Repairs completed

18. Return security and RP equipment to the security building Construction Brandeau 9/22/2011 10/30/2011 Equipment restored

19. Inspect tank and equipment on DI tank for damage System Engineering Naser 9/15/2011 9/22/2011 Inspection report

20. Replace carpet tiles in Training Center auditorium Facilities Borcyk 8/5/2011 9/15/2011 Carpet replaced

21. Replace carpeting in the OPS NRC Exam room, check for mold and remediate mold Facilities Borcyk 8/5/2011 9/15/2011 Carpet replaced, remediation complete

22. Replace desks and tables in the NRC Exam Room/Storage Area Facilities Ferguson 8/5/2011 9/15/2011 Desks and tables replaced

23. Evaluate material stored in the warehouse for shelf-life Material Management Nicholas 8/15/2011 10/15/2011 Material evaluated

24. Clean and inspect Admin building interior for mold and insects Facilities Borcyk 8/18/2011 8/31/2011 Inspection and cleaning complete

25. Clean and inspect Training Center interior for mold and insects Facilities Borcyk 8/18/2011 8/31/2011 Inspection and cleaning complete

26. Unplug drains in the Training Center atrium and simulator Facilities Koziel 8/18/2011 8/30/2011 Drains restored

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 5 of 10 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

27. As water recedes determine the extent of damage to each trailer Construction Brandeau 8/22/2011 9/9/2011 Evaluation report

28. Pump out pockets of water that are pooled on grounds Construction Brandeau 8/22/2011 10/30/2011 Water pumped out

29. Remove items stored along the access road Construction Brandeau 8/22/2011 11/30/2011 Items removed

30. Resolve environmental issues in Training Center Facilities Borcyk 8/22/2011 9/15/2011 Environmental issues resolved

31. Determine the need for replacement of trailers on a case-by-case basis Construction Brandeau 8/26/2011 9/16/2011 Assessment completed

32. Discuss with trailer rental vendor the purchase of temporary trailers Construction Brandeau 8/26/2011 9/16/2011 Decision whether to purchase temporary trailers

33. Establish rental contracts for needed trailers Construction Brandeau 8/26/2011 9/30/2011 Contracts in place

34. Evaluate if each trailer is worth salvaging or needs to be scrapped Construction Brandeau 8/26/2011 9/15/2011 Assessment completed

35. Evaluate, repair and clean RP training trailer Construction Brandeau 8/26/2011 9/15/2011 Clean up complete

36. If temporary trailers are salvageable, complete required repairs Construction Brandeau 8/26/2011 9/30/2011 Repairs completed

37. Inspect RP training trailer interior for mold and insects Facilities Borcyk 8/26/2011 9/15/2011 Inspection completed

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 6 of 10 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

38. Remove temporary pump and restore south lift station to normal configuration Facilities Koziel 8/26/2011 9/2/2011 Restored to normal configuration

39. Repair damaged sidewalks and gratings Construction Brandeau 8/30/2011 4/30/2012 Repairs completed

40. Tritium groundwater sampling Chemistry Kingston 9/1/2011 10/30/11 Flood-related sampling complete

41. Determine the amount of damage to trees, grass, and other landscaping Construction Brandeau 9/1/2011 10/30/2011 Assessment completed

42. Repaint surfaces and structures exposed to flood waters as necessary Construction Brandeau 9/3/2011 4/30/2012 Painting complete

43. Clean maintenance storage building as required Construction Brandeau 9/15/2011 10/15/2011 Clean up complete

44. Clean removed flood access scaffold; oil hinges and knuckles Construction Maurer 9/15/2011 9/30/2011 Scaffold cleaned, oiled and stored

45. Determine if any biohazards exist in maintenance storage building and resolve Chemistry Kingston 9/15/2011 9/22/2011 Hazards identified and resolved

46. Determine if any regulatory requirements need to be addressed for sewage discharge Chemistry Kingston 9/15/2011 10/1/2011 Evaluation report

47. Ensure any biohazards have been addressed for sewage discharge system Chemistry Kingston 9/15/2011 10/15/2011 Biohazards identified and corrected

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 7 of 10 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

48. Inspect all equipment in the DW-68 tank utility building System Engineering Naser 9/15/2011 9/22/2011 Inspection report

49. Inspect materials in Maintenance Storage building for flood damage and discard appropriately Maintenance Uehling 9/15/2011 12/30/2011 Materials inspected and dispositioned

50. Inspect materials in Protected Area fab shop for flood damage and discard appropriately Maintenance Uehling 9/15/2011 10/30/2011 Materials inspected and dispositioned

51. Inspect warehouse laydown for damaged material, identify material for disposal Material Management Nicholas 9/15/2011 12/30/2011 Inspection complete

52. Remove equipment from turbine deck and restore to original location Maintenance Uehling 9/15/2011 12/30/2011 Items restored to normal location

53. Remove trailers from Protected Area and other areas and move to upper parking lot once lower lots can be opened.

Construction Brandeau 9/15/2011 9/30/2011 Trailers removed

54. Repair damage to 6 bay garage Construction Brandeau 9/15/2011 9/30/2011 Repairs completed

55. Repair ISFSI as necessary Construction Brandeau 9/15/2011 11/30/2011 Repairs completed

56. Repair or replace B.5.b equipment as necessary Training Anielak 9/15/2011 11/1/2011 Repairs or replacement completed

57. Repair sewage lagoons and lift stations as required Construction Brandeau 9/15/2011 11/15/2011 Repairs completed

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 8 of 10 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

58. Restore trash compactors Facilities Ferguson 9/15/2011 9/30/2011 Trash compactors restored

59. Clean and inspect the Training Center cooling tower Facilities Koziel 9/22/2011 10/15/2011 Inspection and cleaning complete

60. Clean Protected area yard

- remove water stains from buildings, algae, sludge, grade/level the grounds Construction Brandeau 9/22/2011 10/15/2011 Clean up complete

61. Evaluate condition of fuel tank at sally port inside Protected Area and repair, replace or remove as required System Engineering Naser 9/22/2011 10/15/2011 Repair, replacement or removal complete

62. Evaluate whether the old warehouse should be torn down and replace or restored.

Construction Roets 9/22/2011 9/30/2011 Evaluation report

63. Put recovered equipment from Blair substation back in place Maintenance Uehling 9/22/2011 12/31/2011 Equipment back in place

64. Remove dead trees and bushes as necessary Construction Brandeau 9/22/2011 4/30/2012 Trees and bushes removed

65. Repair damage to DW-68 tank and utility building Construction Brandeau 9/22/2011 11/15/2011 Repairs completed

66. Repair Security building as required Construction Brandeau 9/22/2011 12/30/2011 Repairs completed

67. Restore fences in switchyard T&D Lester 9/22/2011 12/30/2011 Fences restored

68. Assess and repair damage to the boat house Construction Brandeau 9/30/2011 6/30/2012 Boat house repaired

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 9 of 10 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

69. Clean up and restore old warehouse if it will be kept Construction Brandeau 9/30/2011 4/15/2012 Clean up complete

70. Mow grounds and spray weeds prior to winter Facilities Koziel 9/30/2011 10/30/2011 Yard maintenance completed

71. Remove debris at burn pad and restore area Construction Brandeau 9/30/2011 11/30/2011 Area restored

72. Remove equipment and material from ACP area, restore area Construction Brandeau 9/30/2011 12/30/2011 Equipment removed, area restored

73. Remove sea vans from inside the switchyard berm Construction Brandeau 9/30/2011 12/30/2011 Seavans removed

74. Repair discovered geotechnical problems in common areas outside the Protected Area Construction Brandeau 9/30/2011 11/30/2011 Repairs completed

75. Repair structural or geotechnical deficiencies in CARP building Construction Brandeau 9/30/2011 10/30/2011 Repairs completed

76. Repair structural or geotechnical deficiencies in Chemistry Storage building Construction Brandeau 9/30/2011 11/15/2011 Repairs completed

77. Repair the ISFSI haul route as necessary Construction Brandeau 9/30/2011 5/1/2012 Repairs completed

78. Determine required landscaping replacement Facilities Koziel 10/1/2011 5/1/2012 Assessment completed

79. Excavate and repair drainage ditches as necessary Construction Brandeau 10/30/2011 11/30/2011 Ditches excavated and repaired

80. ISFSI haul route load test Engineering Programs Hutchinson 3/15/2012 10/1/2012 Load test complete

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 10 of 10 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

81. Replant landscaping in OCA Facilities Koziel 3/15/2012 10/30/2012 Landscaping replaced

82. Repave the DeSoto marker turnout at top of hill Construction Brandeau 4/1/2012 6/30/2012 Area repaved

FCS Flooding Recovery Action Plan 1.3 Bus 1B4A Restoration and Extent of Condition Actions Page 1 of 6 Revision 0 FOCUS AREA:

Site Restoration ACTION PLAN:

Bus 1B4A Restoration and Extent of Condition Actions ACTION PLAN NUMBER:

1.3 COMPLETION DATE:

8/30/2011 FOCUS AREA OWNER:

Greg Roets ACTION PLAN OWNER:

Merl Core ISSUE DEFINITION:

A fire that occurred on June 7, 2011, rendered bus 1B4A inoperable. In addition, cables in the cable tray immediately above 1B4A were damaged by heat. Fire by-products and Halon discharge into the switchgear room has left many pieces of equipment coated with debris and they must be properly cleaned or otherwise dispositioned.

OBJECTIVE:

Restore bus 1B4A to an operable status within design basis. Correct any identified extent of condition associated with the fire Root Cause Analysis. Restore all affected cables to operable condition within design basis. Assure the equipment and the switchgear room, itself, is returned to an acceptably clean condition.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. Rebuild the 1B4A load center NLI Core 7/20/2011 Completely refurbished load center that has been modified to accept Square D circuit breakers (replace the aluminum bus with a copper, bolted bus)

2. Provide documentation for the dedication of the rebuilt load center in accordance with Contract 163495 NLI Core 7/20/2011 The vendor, NLI, is rebuilding the load center under their QA program. Before the plant accepts the load center from NLI, appropriate dedication documentation must be provided

FCS Flooding Recovery Action Plan 1.3 Bus 1B4A Restoration and Extent of Condition Actions Page 2 of 6 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

3. Complete EC 53257 and obtain PRC approval to authorize the use of the rebuild load center, 1B4A DEN Sterba 6/9/2011 A completed and PRC approved Engineering Change must be issued before the 1B4A bus may be declared operable

4. Test all cables that terminate in 1B4A load center Construction Woockman 7/20/2011 A listing of cables that must be repaired or replaced for load center 1B4A - Completed

5. Repair or replace defective cables terminating in 1B4A load center Construction Woockman 8/5/2011 All cables that service the 1B4A load center are capable of meeting their operational and design basis requirements

6. Perform testing on the insulation of the cables that were potentially impacted by the fire located in the cable tray above 1B4A load center using EPRI technology.

Construction Findlay 7/25/2011 Report from EPRI that provides conclusions to the health of the insulation of the subject cables - Completed

7. Complete Engineering Change (53517) that details the repair to the cable jackets for cables located in the cable tray above the 1B4A load center.

DEN Sterba 7/25/2011 An Engineering Change that directs actions required to repair cable jackets and cable tray sections to assure the cables meet design requirements

8. Repair or replace the cables located in the cable tray above load center 1B4A that have had jacket damage Construction Findlay 7/25/2011 Return damaged cables to meet Fort Calhoun design basis criteria. Additionally, return the cable tray to a condition that meets the FCS design basis

FCS Flooding Recovery Action Plan 1.3 Bus 1B4A Restoration and Extent of Condition Actions Page 3 of 6 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

9. Witness Factory Acceptance Testing (FAT) of the new Square D circuit breakers that will be used in the 1B4A load center to replace the existing AK-25 breakers and the two Square D input and bus tie breakers Construction Rosloniec 8/8/2011 Verification that the Square D replacement breakers will meet the requirements for the rebuilt load center

10. Calibration of the internal relays and protection equipment for bus 1B4A Metering Core 8/23/2011 Calibrated equipment internal to the 1B4A bus will be calibrated to the requirements of the individual calibration procedures and ready to provide required protection and control of plant equipment

11. Install new 4160 to 480 volt transformer T1B4A Maintenance Woockman 8/16/2011 A new transformer will be installed that will be available to power the 1B4A bus when required

12. Calibrate new Square D circuit breakers Maintenance Barna 8/10/2011 New breakers will be calibrated to Fort Calhoun calibration procedures and available to install in the load center

13. Determine the method and extent of cleaning required in the switchgear room to return the equipment to pre-fire conditions and acceptable for power operation.

System Engineering Kalra 6/24/2011 Technical requirements for cleaning equipment located in the switchgear room as well as writing maintenance work requests to accomplish the work

FCS Flooding Recovery Action Plan 1.3 Bus 1B4A Restoration and Extent of Condition Actions Page 4 of 6 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

14. Clean equipment in the switchgear room that has been coated with by-products from the fire Maintenance Barna 8/8/2011 Return of the equipment located in the switchgear room to pre-fire conditions as required by the technical requirements supplied by System Engineering

15. Provide any required Engineering Change for the non-segregated bus between 1B4A and 1B3A-4A DEN Sterba 8/10/2011 If required, due to necessary repairs to the non-segregated bus, appropriate engineering paperwork that authorizes the new or refurbished bus installation. Note: at this time, it is not yet known if there will be any engineering change required

16. Repair 1B4A to 1B3A-4A non-segregated bus section NLI Woockman 8/15/2011 The bus between 1B4A and 1B3A-4A is replaced either with new bus or repaired bus that was removed

17. Perform testing of all circuits associated with 1B4A load center Construction Ellis 8/19/2011 Completed testing that demonstrates the external cables and internal wiring of the 1B4A load center have been properly re-terminated

18. Perform testing of all circuits associated with cabling not associated with the 1B4A load center (i.e. cables located in the cable tray above the load center)

Construction Findlay 8/12/2011 Completed testing that demonstrates that all cables located in the tray above the 1B4A load center have been properly re-terminated

19. Submit, track, and seek approval of procedures that are changed as the result of EC 53257 and are required to be issued before the System Acceptance Process.

System Engineering Kalra 8/25/2011 Approved procedures that are required for System Acceptance of Engineering Change 53257 are complete

FCS Flooding Recovery Action Plan 1.3 Bus 1B4A Restoration and Extent of Condition Actions Page 5 of 6 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

20. Prepare Acceptance forms Construction Woockman 8/26/2011 System Acceptance for Operability forms are completed and ready for Operations, Engineering, and Maintenance to accept the work that was performed on 1B4A load center

21. Declare bus 1B4A Operable Operations Smith 8/30/2011 Operations Department has declared the bus operable and it has been placed in service. No outstanding holds for operation exist

22. Temporary Modification restoration Maintenance Barna 8/25/2011 All temporary modifications that have been installed after the fire event have been restored to normal conditions and the operational requirements and design basis are met with normal equipment control and power feeds

23. Extent of Condition repair requirements. At this time, the extent of condition is not fully known. Provide repair requirements for extent of condition.

System Engineering Clayton 8/10/2011 The requirements for any repairs/refurbishments/

adjustments that dictated by the Root Cause Analysis extent of condition.

FCS Flooding Recovery Action Plan 1.3 Bus 1B4A Restoration and Extent of Condition Actions Page 6 of 6 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

24. Implement the requirements supplied by System Engineering regarding the extent of condition. At this time it is known that the minimum required for the extent of condition will be to clean the bus stabs for the main and bus tie breakers for five load centers (1B4A not required due to new bus)

Additional actions may be required.

Maintenance Barna 8/15/2011 Repair or adjustment of items required by the extent of condition. As a minimum, the bus stabs will be cleaned to remove built up lubricant. Additional items may be specified by System Engineering.

Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. N/A Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. N/A

FCS Flooding Recovery Action Plan 1.4 13.8 kV Underground Distribution Damage Assessment and Restoration Page 1 of 4 Revision 0 FOCUS AREA:

Site Restoration ACTION PLAN:

13.8 kV Underground Distribution Damage Assessment and Restoration ACTION PLAN NUMBER:

1.4 COMPLETION DATE:

12/31/2011 FOCUS AREA OWNER:

Greg Roets ACTION PLAN OWNER:

Robert Hopkins ISSUE DEFINITION:

Flooding conditions and temporary mitigation measures have degraded station 13.8kV System OBJECTIVE:

Restore Station 13.8kV System to functional status Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. Remove sandbags for access to padmount T&D switch SW1062 Construction Hopkins 8/27/2011 Completed CWO task or inspection

2. Inspect 13.8kV underground padmount T&D switch SW1062 T&D Hopkins 8/27/2011 Inspection punchlist

3. Inspect and/or test T&D 13.8kV transformer 13TN43G T&D Hopkins 8/27/2011 Inspection punchlist and/or test report

4. Inspect manholes MH1 through MH5 associated with circuit 231 between T&D switch SW1062 to T&D transformer 13TN43G T&D Hopkins 8/27/2011 Inspection punchlist

FCS Flooding Recovery Action Plan 1.4 13.8 kV Underground Distribution Damage Assessment and Restoration Page 2 of 4 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

5. Inspect ducts associated with manholes MH1 through MH5 between T&D switch SW1062 to T&D transformer 13TN43G and repair as necessary T&D Hopkins 8/27/2011 Inspection punchlist

6. Inspect and/or test Circuit 231 from T&D switch SW1062 to T&D transformer 13TN43G and repair as necessary T&D Hopkins 8/27/2011 Inspection punchlist and/or test report Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. N/A Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. Develop design changes based on walk down and lesson learned to allow circuit 231 from T&D switch SW1062 to transformer 13TN43G to function during applicable design basis flooding DEN & T&D Sterba 9/5/2011 10/28/2011 Design change package

2. Verify inventory and/or develop material requisitions.

T&D Hopkins 9/5/2011 10/28/2011 Completed Material Requisitions or inventory list

FCS Flooding Recovery Action Plan 1.4 13.8 kV Underground Distribution Damage Assessment and Restoration Page 3 of 4 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

3. Develop required Work Orders T&D Hopkins 9/5/2011 10/28/2011 Approved Work Orders

4. Implement Work Orders T&D Hopkins 9/30/2011 10/28/2011 Completed Work Orders

5. T&D test new installation as required T&D Hopkins 10/14/2011 10/28/2011 Completed test procedures and verifying that system is functional

6. Remove sandbags for access to 13.8kV T&D transformers, switchgear and switches.

Construction Hopkins 8/27/2011 12/31/2011 Completed CWO task or inspection

7. Inspect T&D 13.8kV underground padmount switches T&D Hopkins 8/27/2011 12/31/2011 Inspection punchlist

8. Inspect T&D switchgear SW1067 and recommend replacement and/or relocation to preclude loss during design basis flooding T&D Hopkins 8/27/2011 12/31/2011 Inspection punchlist

9. Inspect and/or test T&D 13.8kV transformers located in the OCA T&D Hopkins 8/27/2011 12/31/2011 Inspection punchlist and/or test report

10. Inspect and/or test T&D 13.8kV transformers located in the PA T&D Hopkins 8/27/2011 12/31/2011 Inspection punchlist and/or test report

11. Inspect associated T&D 13.8kV distribution manholes for possible waterproofing T&D Hopkins 8/27/2011 12/31/2011 Inspection punchlist

FCS Flooding Recovery Action Plan 1.4 13.8 kV Underground Distribution Damage Assessment and Restoration Page 4 of 4 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

12. Inspect any pole mounted drops for necessary extensions and waterproofing T&D Hopkins 8/27/2011 12/31/2011 Inspection punchlist

13. Test T&D 13.8kv cables and recommend replacement.

T&D Hopkins 8/27/2011 12/31/2011 Inspection punchlist and/or test report

14. Test 13.8kV load cables associated with switchgear SW1067 and recommend replacement T&D Hopkins 8/27/2011 12/31/2011 Inspection punchlist and/or test report

15. Recommend and develop design changes to preclude loss during design basis flooding as determined by analysis DEN & T&D Hopkins 8/27/2011 12/31/2011 Design Change Package

16. Verify inventory and/or develop material requisitions with lead times.

T&D Hopkins 8/27/2011 12/31/2011 Completed material requisitions or inventory lists

17. Develop required T&D Work Orders T&D Hopkins 9/5/2011 12/31/2011 Approved Work Orders

18. Implement Work Orders T&D Hopkins 9/30/2011 12/31/2011 Completed Work Orders

19. Replace 13.8kv cables as recommended by T&D T&D Hopkins 9/30/2011 12/31/2011 Complete Work Orders

20. Replace/repair pad mounted switches as recommended by T&D T&D Hopkins 9/30/2011 12/31/2011 Complete Work Orders

21. T&D test new installation as required T&D Hopkins 12/16/2011 12/31/2011 Completed Test Procedures and verify that system is functional

FCS Flooding Recovery Action Plan 2.1 Station Fire Protection Damage Assessment and Restoration Page 1 of 4 Revision 0 FOCUS AREA:

Plant Systems and Equipment ACTION PLAN:

Station Fire Protection Damage Assessment and Restoration ACTION PLAN NUMBER:

2.1 COMPLETION DATE:

12/31/2011 FOCUS AREA OWNER:

Kevin Naser ACTION PLAN OWNER:

Gaston Riva ISSUE DEFINITION:

Flooding conditions and temporary mitigation measures may have degraded station fire protection and fire detection systems and components.

OBJECTIVE:

Restore all flood affected fire protection systems and equipment to functional and operable status. Ensure all areas of the plant are in compliance with applicable fire protection standing orders and program requirements.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. Ensure all underground piping is intact and no voids are present near FP piping Engineering Programs Frans 8/8/2011 System health assessment report and geotechnical assessment report

2. Repair any damaged or non functional fire hydrants located inside the protected area or connected to the main fire protection header ring Maintenance Uehling 8/15/2011 Completed maintenance work documents

FCS Flooding Recovery Action Plan 2.1 Station Fire Protection Damage Assessment and Restoration Page 2 of 4 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

3. Flush fire protection system piping connected to the fire protection header ring which flowed river water during flood mitigation actions Operations /

Chemistry Kingston 8/15/2011 Completed system flushing plan

4. Inspect all SO-G-103 fire barriers in plant buildings affected by flood waters.

Include Pyrocrete barriers in Intake Structure Quality Control Beasley 8/1/2011 Completed maintenance/inspection work documents

5. Verify soil compaction and moisture content in areas of underground fire protection main header ring and attached piping is per NFPA requirements Engineering Programs Erdman 9/12/2011 System health assessment report and geotechnical assessment report

6. Restore the exterior fire hose houses impacted by flooding to functional condition Operations Pallas 9/5/2011 Completed PM and ST procedures for hose house inspections and testing

7. Verify proper functioning of flood affected fire hose houses Operations Pallas 9/5/2011 Completed PM and ST procedures for hose house testing. Closed fire impairment permits

8. Complete FP System PMs and STs on flood impacted equipment which was not accessible for inspection and testing Operations Pallas 8/15/2011 Completed PMs and STs and associated work order documents

FCS Flooding Recovery Action Plan 2.1 Station Fire Protection Damage Assessment and Restoration Page 3 of 4 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

9. Complete full flow testing of fire pumps prior to drop date of 9/14/2011 System Engineering /

Operations Riva 8/31/2011 Completed STs

10. Remove the plugs that were installed in the transformer pits for drainage from the rocks Maintenance Uehling 8/15/2011 Completed work maintenance documents Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. N/A Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. Restore transformers T1A3 and T1A1 deluge valves to service Operations Pallas 8/31/2011 9/30/2011 Completed operating instructions and closed fire impairment permits

2. Repair any damaged or non functional fire hydrants not connected to the fire protection header ring Maintenance Uehling 9/12/2011 11/15/2011 Completed work maintenance documents

3. Flush fire protection system piping not connected to the fire protection header ring which flowed river water during flood mitigation actions Operations /

Chemistry Kingston 9/12/2011 10/14/2011 Completed system flushing plan

FCS Flooding Recovery Action Plan 2.1 Station Fire Protection Damage Assessment and Restoration Page 4 of 4 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

4. Clean and repair coating of all flood affected FP piping and equipment exposed to flood waters Maintenance Uehling 9/19/2011 11/15/2011 Completed work maintenance documents

5. Restore Maintenance fabrication shop deluge valve Operations Pallas 9/26/2011 11/15/2011 Completed operating instructions and closed fire impairment permits

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 1 of 6 Revision 0 FOCUS AREA:

Plant Systems and Equipment ACTION PLAN:

System Health Assessments ACTION PLAN NUMBER:

2.2 COMPLETION DATE:

9/30/2011 FOCUS AREA OWNER:

Kevin Naser ACTION PLAN OWNER:

Kevin Naser ISSUE DEFINITION:

Flooding conditions and temporary mitigation measures may have degraded station structures, systems, and components.

OBJECTIVE:

Identify actions required to restore system health.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. Complete the Auxiliary Cooling System (ACS)

Flooding Recovery System Health Assessment report System Engineering Dolton 8/1/2011 Auxiliary Cooling System (ACS) Flooding Recovery System Health Assessment report

2. Complete the Auxiliary Feedwater System (AFW)

Flooding Recovery System Health Assessment report System Engineering Jun 8/1/2011 Auxiliary Feedwater System (AFW) Flooding Recovery System Health Assessment report

3. Complete the Auxiliary Instrumentation System (AIS) Flooding Recovery System Health Assessment report System Engineering Bozarth 8/1/2011 Auxiliary Instrumentation System (AIS) Flooding Recovery System Health Assessment report

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 2 of 6 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

4. Complete the Control Rod Drive System (CRD)

Flooding Recovery System Health Assessment report System Engineering Jun 8/1/2011 Control Rod Drive System (CRD) Flooding Recovery System Health Assessment report

5. Complete the Chemical and Volume Control System (CVC) Flooding Recovery System Health Assessment report System Engineering Ruhsam 8/1/2011 Chemical and Volume Control System (CVC)

Flooding Recovery System Health Assessment report

6. Complete the Circulating Water System (CWS)

Flooding Recovery System Health Assessment report System Engineering Koenig 8/1/2011 Circulating Water System (CWS) Flooding Recovery System Health Assessment report

7. Complete the Emergency Core Cooling System (ECC) Flooding Recovery System Health Assessment report System Engineering Dean 8/1/2011 Emergency Core Cooling System (ECC)

Flooding Recovery System Health Assessment report

8. Complete the Emergency Diesel Generator System (EDG) Flooding Recovery System Health Assessment report System Engineering Beck 8/1/2011 Emergency Diesel Generator System (EDG)

Flooding Recovery System Health Assessment report

9. Complete the Electrical Distribution System (EDS)

Flooding Recovery System Health Assessment report System Engineering Bottum 8/1/2011 Electrical Distribution System (EDS) Flooding Recovery System Health Assessment report

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 3 of 6 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

10. Complete the Engineered Safety Features System (ESF) Flooding Recovery System Health Assessment report System Engineering Bozarth 8/1/2011 Engineered Safety Features System (ESF)

Flooding Recovery System Health Assessment report

11. Complete the Fuel Handling System (FHS)

Flooding Recovery System Health Assessment report System Engineering Bare 8/1/2011 Fuel Handling System (FHS) Flooding Recovery System Health Assessment report

12. Complete the Fire Protection System (FPS)

Flooding Recovery System Health Assessment report System Engineering Riva 8/1/2011 Fire Protection System (FPS) Flooding Recovery System Health Assessment report

13. Complete the Hoisting Equipment System (HES)

Flooding Recovery System Health Assessment report System Engineering Winterboer 8/1/2011 Hoisting Equipment System (HES) Flooding Recovery System Health Assessment report

14. Complete the Instrument Air System (IAS) Flooding Recovery System Health Assessment report System Engineering Koenig 8/1/2011 Instrument Air System (IAS) Flooding Recovery System Health Assessment report

15. Complete the Main Feedwater System (FWS)

Flooding Recovery System Health Assessment report System Engineering Phillips 8/1/2011 Main Feedwater System (FWS) Flooding Recovery System Health Assessment report

16. Complete the Reactor Coolant System (RCS)

Flooding Recovery System Health Assessment report System Engineering Jun 8/1/2011 Reactor Coolant System (RCS) Flooding Recovery System Health Assessment report

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 4 of 6 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

17. Complete the Radiation Monitoring System (RMS)

Flooding Recovery System Health Assessment report System Engineering Bozarth 8/1/2011 Radiation Monitoring System (RMS) Flooding Recovery System Health Assessment report

18. Complete the Reactor Protection System (RPS)

Flooding Recovery System Health Assessment report System Engineering Bare 8/1/2011 Reactor Protection System (RPS) Flooding Recovery System Health Assessment report

19. Complete the Spent Fuel Pool System (SFP) Flooding Recovery System Health Assessment report System Engineering Ruhsam 8/1/2011 Spent Fuel Pool System (SFP) Flooding Recovery System Health Assessment report

20. Complete the Steam Generator System (SGS)

Flooding Recovery System Health Assessment report System Engineering Phillips 8/1/2011 Steam Generator System (SGS) Flooding Recovery System Health Assessment report

21. Complete the Sampling System (SLS) Flooding Recovery System Health Assessment report System Engineering Ruhsam 8/1/2011 Sampling System (SLS) Flooding Recovery System Health Assessment report

22. Complete the Structures System (STR) Flooding Recovery System Health Assessment report System Engineering Beck 8/1/2011 Structures System (STR) Flooding Recovery System Health Assessment report

23. Complete the Turbine Generator System (TGS)

Flooding Recovery System Health Assessment report System Engineering Mierzejewski 8/1/2011 Turbine Generator System (TGS) Flooding Recovery System Health Assessment report

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 5 of 6 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

24. Complete the Turbine Plant Cooling System (TPC)

Flooding Recovery System Health Assessment report System Engineering Koenig 8/1/2011 Turbine Plant Cooling System (TPC) Flooding Recovery System Health Assessment report

25. Complete the Ventilating Air Conditioning System (VAC) Flooding Recovery System Health Assessment report System Engineering Mierzejewski 8/1/2011 Ventilating Air Conditioning System (VAC)

Flooding Recovery System Health Assessment report

26. Complete the Waste Disposal System (WDS)

Flooding Recovery System Health Assessment report System Engineering Ruhsam 8/1/2011 Waste Disposal System (WDS) Flooding Recovery System Health Assessment report

27. Complete the Demineralized Water /

Potable Water (DW/PW)

Flooding Recovery System Health Assessment report System Engineering Koenig 8/1/2011 Demineralized Water / Potable Water (DW/PW) Flooding Recovery System Health Assessment report

28. Complete the Vents and Drains (VD) Flooding Recovery System Health Assessment report. This will include Sanitary and Storm Drains System Engineering Koenig 8/1/2011 Vents and Drains (VD) Flooding Recovery System Health Assessment report

29. Complete the Auxiliary Steam Flooding Recovery System Health Assessment report. This will include the Auxiliary Boiler System Engineering Phillips 8/1/2011 Auxiliary Steam Flooding Recovery System Health Assessment report

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 6 of 6 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

30. Complete the Meteorological Monitoring Flooding Recovery System Health Assessment report System Engineering Bozarth 8/1/2011 Meteorological Monitoring Flooding Recovery System Health Assessment report

31. Complete the Plant Security Systems Flooding Recovery System Health Assessment report System Engineering Bunting 8/1/2011 Plant Security Systems Flooding Recovery System Health Assessment report

32. Complete the Plant Security Systems Flooding Recovery System Health Assessment report System Engineering Bozarth 8/1/2011 Plant Security Systems Flooding Recovery System Health Assessment report Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. N/A Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1.

N/A

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 1 of 16 ExecutiveSummary

Preparedby:

Date:

Approvedby:

Date:

Contents

StatusofTemporaryModifications StatusofPreventiveMaintenance(PM)ActivitiesandDeferrals StatusofMajorSystems,Structures,andComponents(SSCs)RelatedtoTechnicalSpecificationand USARRequirements FloodingRelatedConditionReports SystemEngineeringWalkdown-SSCConditionAssessment(AdaptedfromPEDSEI20,Att3)

SystemEngineeringWalkdown-TrendableGauge/ProcessReadings(AdaptedfromPEDSEI20,Att3)

MechanicalWalkdownAttentiontoDetailReminders(AdaptedfromPEDSEI20,Att2)

StructuralWalkdownAttentiontoDetailReminders(AdaptedfromPEDSEI20,Att2)

ElectricalWalkdownAttentiontoDetailReminders(AdaptedfromPEDSEI20,Att2)

GenericPlantWalkdownAttentiontoDetailReminders(AdaptedfromPEDSEI20,Att\\2)

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 2 of 16 StatusofTemporaryModifications

Listanyopentemporarymodifications(TM)tothesystem.Ifthesystemhasnoopentemporarymodifications,markthefirstTMEClineas N/A.

TMEC Number Description CRNo(s)

Work Order(s)

Criteriafor Restoration FloodEvent Related?

(Yes/No)

Restoration requiredprior tostartup?

(Yes/No)

Ifrestorationisnotrequired priortostartup,provide justification.

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 3 of 16 StatusofPMTaskDeferrals

ListanyPMtasksthathavebeendeferredasaresultofflooding.IfnoPMshavebeendeferredduetoflooding,markthefirstlinePMIDasN/A andstatethatnodeferralshaveoccurredunderthejustificationcolumn.

PMID Description DueDate RequiredPriorto Startup?

(Yes/No)

Ifnotrequiredpriortostartup,pleaseprovidejustification

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 4 of 16 FloodingEffectsonOperatingConditionsofSystems,Structures,andComponents(SSCs)

ListanySSCsinthesystemthathaveexperiencedunusualoperatingconditionsduetothefloodingincident(e.g.outofserviceforlongerthan usual,inserviceforlongerthanusual,functioningatadifferentcapacityoroperatingpointfromusual,etc.).Iffloodinghasnotresultedinany unusualsystemoperatingconditions,markthefirstSSC(tag)lineasN/Aanddescribewhysystemoperationisunaffectedunderthe justificationcolumn.

SSC(tag)

Description/Function Operation(hrs,designpoint,etc.)

FurtherEvaluation Required?(Yes/No)

Ifyes,provide CRNumber Ifno,providejustification.

Normal DuringFlooding

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 5 of 16

FloodingRelatedConditionReports

ListallCRswrittenonsystemoperationorsystemSSCsduetothefloodingeventandprovidethestatusanddispositionofcorrectiveactionsfor each.IfnofloodingrelatedCRshavebeenwrittenonsystemSSCs,markthefirstCRNumberlineN/A.

CRNumber Level DescriptionofCondition Status (Open/

Closed)

StatusandDispositionofCorrectiveActions IfActionsareNotRequiredtobeCompleted PriortoStartup,ProvideJustification.

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 6 of 16 SystemEngineeringWalkdown - SSCConditionAssessment (AdaptedfromPEDSEI20,Attachment3)

Area/Room(attachadditionalformsforeacharea/roominspected):

SSC(tag)

Affectedby Flooding?

(Yes/No)

Observations/Comments RecommendedAction (Repair,further evaluation,none)

CRNumber WRNumber Ifnofurtheractionisrecommended, providejustification.

Note:PEDSEI20requirementshavebeenenhancedtohighlightandaddressfloodspecificissues.However,thisisintendedtobeafullsystemwalkdown andnotlimitedtofloodaffectedSSCs.

WorkCompletedby:

Date:

Reviewedby:

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 7 of 16

SystemEngineeringWalkdown - TrendableGauge/ProcessReadings (AdaptedfromPEDSEI20,Attachment3)

Area/Room(attachadditionalformsforeacharea/roominspected):

Tag/Identifier Value Units Comments Tag/Identifier Value Units Comments

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 8 of 16 ActiveSystemLeaks HandheldTemperature/VibrationProbeReadings Tag/Identifier FluidType LeakRate Comments Tag/Identifier Value Units Comments

Note:PEDSEI20requirementshavebeenenhancedtohighlightandaddressfloodspecificissues.However,thisisintendedtobeafullsystemwalkdown andnotlimitedtofloodaffectedSSCs.

WalkdownCompletedby:

Date:

Reviewedby:

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 9 of 16 MechanicalWalkdownAttentiontoDetailReminders (AdaptedfromPEDSEI20,Attachment2)

Pumps

[]

Arethefoundationboltsinstalledcorrectly?

[]

Istheoilerfull?

[]

Doesthepump/motorsoundright?

[]

Areoperatingparameters(suction/discharge pressures/amps)normal?

[]

Isitclean?

[]

Isthereevidenceofneworevenoldleaks?

[]

Isthefoundationdrainpluggedorclear?

[]

Isthemachinelabeledcorrectlyand completely?

[]

Aretheremissingfasteners,handwheelsor parts?

[]

Istheinstrumentationtubingcrimped?

[]

Isthereevidenceofunusualvibration?

[] Arethereanysignsofcorrosion?

[]

Whatistheconditionofpaint/coatings?

[]

Areallsafetydevicesproperlyinstalled?

Valves

[]

Arethereanyvisiblepackingleaks?

[]

InstrumentAirleaks?

[]

Benttubing?

[]

InstrumentAirregulatornormalrange?

[]

Isstemadequatelylubricated?

[]

Isvalvelabeledcorrectly?

[]

Aretherebodytobonnetleaks?

[]

Missingfastenersorhandwheels?

[]

Whatistheconditionofthepaint?

[]

Arethereanysignsofcorrosion?

[]

Flexibleconduitsattachedcorrectly?

[]

Ismotorkeptdry?

[]

Arecompartmentdrainsopen?

HeatExchangers

[] Areflowratesnormal?

[]

Aretemperaturesnormal?

[]

Anyevidenceofleakageatflanges?

[]

Isprotectivecoatingingoodcondition?

[]

Isinsulationinstalled?

Piping

[]

Anyevidenceofleakage?

[]

Areflowratesnormal?

[]

Areflangesproperlybolted?

[]

Arepipesupportsproperlyinstalled?

[]

Isprotectivecoatingingoodcondition?

[] Isinsulationinstalled?

BoricAcid

[]

Isthereanactiveleak?

[]

Isthereanydriedboricacidonthe equipment?

PipeSupports

[]

Looseormissingnuts?

[] Correctalignment?

[]

Isthefluidlevelsufficientforsnubbers?

[] Isthereevidenceofbolttorquerelaxation?

[]

Isthesurfaceconditionofstructuralwelds satisfactory?

[]

Isprotectivecoatingingoodcondition?

[] Isthereanycorrosionordepositsvisible undersupport/clamps?

Filters/Strainers

[]

Anyevidenceofleakage?

[]

IsPnormal?

[]

Areflangesproperlybolted?

[]

Isprotectivecoatingingoodcondition?

[]

Isflushlinevalveinproperposition?

[]

Anyevidenceofpackingleakage?

StorageTanks

[]

Anyevidenceofleakage?

[]

Isventclear?

[]

Isprotectivecoatingingoodcondition?

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 10 of 16 SpecialConsiderationsforEvaluatingMechanicalSSCsImpactedbyFlooding WaterIntrusionintoMechanicalEquipment

[]

Evidenceoffloodinducedcomponent corrosion?

[]

Isthereanyfloodwaterinequipmentoil reservoirs?

[]

Anyforeignmaterialintroducedbyflood waters?

[]

Evidenceofdegradedbearinglubrication?

[]

Anybiodepositsorfouling?

WaterAffectonMechanicalEquipmentExterior

[]

Evidenceoffloodinducederosionof housings,baseplates,orothercomponents?

[]

Anydamagetocoatings?

[]

Anydamagetocomponentsfromimpactof flooddebris?

[]

Looseningoffastenersthatsecure equipment?

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 11 of 16 StructuralWalkdownAttentiontoDetailReminders (AdaptedfromPEDSEI20,Attachment2)

ConcreteStructuresandSupports

[]

Arethereabnormalwearpatternsonthe surface(areasofmissingprotectivecoating exhibitingfeatherededgesofthesound coating)?

[]

Isthereevidenceofblistersandscaling (irregularraisingofathinlayer)ofthe concretesurface;pitting;spallingandpopout (smallupto10mm,medium1050mm,large

>50mm)?

[]

Aretherebugholes(cavitiesusuallynot exceeding25mmresultingfromentrapment ofairbubblesinthesurface)?

[]

Isthereevidenceofcrackingorfracture?

[]

Isthereexposedaggregate?

[]

Hastherebeena deflection/deformation/distortion(achange indimensionalshape)overtime?

[]

Istherediscoloration?

[]

Isthereanyevidenceofexudation(aliquidor viscousgellikematerialdischargedthrougha crack,pore,oropeninginthesurface)?

[]

Isthereanyefflouresence(adepositofsalt formedonthesurface)?

[]

Isthereexposedreinforcement?

[]

Istheremisalignmentatconstructionjointsor pipejointormisaligneddoors?

[]

Aretherelooseordamagedelastomeric waterproofingmembranes(e.g.,tankwall membrane)?

[]

Hastherebeengrowthofanexistingcrack?

[]

Isthereblisteringofprotectivecoatings?

[]

Istherecrackingintheprotectivecoatings?

[]

Istherecrackingordistortionofelastomeric sealants,caulkingorgaskets?

SteelStructures

[]

Isthereanybendingordeformation?

[]

Arethereanycrackedwelds?

[]

Isthereawhitecrystallinedepositonthe surface?

[]

Isthereevidenceofcorrosionattackand accumulationofcorrosionproductsonthe surface?

[]

Istherediscolorationoftheprotective coating?

[]

Aretherebirdnestsordroppingsonthe surface?

[]

Aretherelooseanchorbolts?

[]

Aretherecracksintheprotectivecoating?

[]

Arethereblistersintheprotectivecoating?

[]

Arecorrosionproductsdelaminatingor scalingfromthesurfaceinlayers?

[]

Istheboltingcorroded?

[]

Aretherecracked,damagedormissinggrout padsunderbaseplates?

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 12 of 16 SpecialConsiderationsforEvaluatingStructuralSSCsImpactedbyFlooding ExposureofStructurestoFloodWaters

[]

Evidenceofanyextraordinarystresseson structuresinducedbyfloodcurrentorabnormal staticwaterpressure?(e.g.cracks,leaks,etc.)

[]

Evidenceofsoilerosionaroundstructure foundationsduetofloodwaterexposure?

[]

Evidenceofsettlingorotherfoundation degradationduetofloodwaterexposure?

[]

Doanystructuralsupport/reinforcement membersindicatedegradationfromexposureto floodwaters(e.g.looseningoffasteners,damage duetoflooddebrisimpact,materialerosion, etc.)?

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 13 of 16 ElectricalWalkdownAttentiontoDetailReminders (AdaptedfromPEDSEI20,Attachment2)

Batteries

[] Areterminalpostsfreeofcorrosion?

[]

Iselectrolyteabovelowlevelmarkineach cell?

[]

Arethereanydefectsinthecellcases?

[]

Istheroomtemperaturesatisfactory?

[]

Isthereexcessivesedimentationofcells?

[]

Areplatesnormalcolor?

[]

Isbatterychargersupplyingexcessive current?

[]

Isthereacidbuilduponbatteryrack?

[]

Isgroundstrapconnectedtobatteryrack?

Transformers

[]

Arefilters/radiatorsclearofdebris?

[]

Doesthetransformersoundnormal?

[]

Doesthetransformerfeelwarmerthanusual?

[]

Aretheforcedcoolingfansinservice?

[]

Arethereanycrackedceramicinsulatorfins?

[]

Aretemperaturegaugesreadingnormal values?

[]

Arethereanymissingfastenersoncovers?

[]

Isgroundstrapconnectedtotransformer?

[]

Checkbushingoillevels.

Motors

[]

Doesthemotorsoundnormal?

[]

Isthereexcessivemotorvibration?

[]

Isthemotorwarmerthanusual?

[]

Isthegroundstrapconnected?

[]

Aretheairventsclearofdebris?

[]

Areoillevelsnormal?

[]

Aretheampsinthenormalrange?

[]

Isthespaceheateron(idlemotor)?

[]

Isthemotordry?

[]

Istheflexibleconduitproperlyattached?

DistributionPanels

[]

Istheflashcoverinstalled?

[]

Arethereanytrippedbreakers?

[]

Areanyofthebreakershottothetouch?

[]

Arecoversinstalledonanyopenknockouts?

[]

Isthereanydebrisbetweenpanelandwall?

[]

Isgroundstrapconnected?

[]

Areallconduithubs/ringstight?

[]

Istherewaterdrippingonthepanel?

ElectricalCabinets

[]

Istheinteriorclean?

[]

Arelouversandairfiltersclean?

[]

Aredoorgasketsintact?

[]

Dodoorhandleswork?

[]

Isthereexcessivedustbuilduponinternal devices?

[]

Isgroundstrapconnected?

[]

Isthereanysignofmoistureintrusion?

[]

Arefoamfirebarriersintact?

[]

Arethereanyblownfuses(indicatorpopped out)?

[]

Doanyrelaysappearoverheated?

WiringandConnectors

[]

Areterminationslimitedto2conductors?

[]

Isthereexcessiveexposedconductoratlug?

[]

Isinsulationintactoverlengthofwire?

[]

Arethereimproperlytrainedwires?

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 14 of 16 ElectricalWalkdownAttentiontoDetailReminders (AdaptedfromPEDSEI20,Attachment2)

CableTrays

[]

Arefirestopsinstalledonverticalrunsoftray?

[]

Isstationgroundcablefirmlyattached?

[]

Arethereanybowedsectionsoftray?

[]

Aretraysupportsattachedatbothends?

[]

Arethereanycablesoutsidethetray?

[]

Arecablesproperlyseparated?

Switches

[]

Ishandleattached?

[]

Isdustcoverinstalled?

[]

Arewirestrainedawayfrommovingcontacts?

[]

Isthereexcessivedustbuildupatcontacts?

Conduits

[]

Arecoversinstalled?

[]

Issealtightproperlyconnectedatendfittings?

SecurityEquipment

[]

Doessecuritydoorlatchproperlyafterpassing through?

[]

Iscardreaderproperlyattachedtofaceplate?

[]

Aremagneticswitchesproperlyaligned?

[]

Arethereanyholesinfencefabric?

[]

Docamerashaveanyobstructions?

SpecialConsiderationsforEvaluatingElectricalSSCsImpactedbyFlooding WaterIntrusionintoElectricalEquipment

[]

Evidencewaterinmotorwindings?

[]

Deposits/foulinginsidemotors,breakers, junctionboxes,transformers,conduit,etc.?

[]

Anyfloodinducedcorrosionofcontacts?

[]

Evidenceofcondensation?

WaterAffectonElectricalEquipmentExterior

[]

Erosionofcableinsulation?

[]

CableInsulationdegradedduetochemical attack?

[]

Damagetocables,cablesupports,conduit,etc.

fromimpactofflooddebris?

[]

Damagetotransformersorswitchgearsdueto floodwater?

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 15 of 16 ComputerSystemsWalkdownAttentiontoDetailReminders (AdaptedfromPEDSEI20,Attachment2)

ERF OnERFPageSCH:

ReviewthelistofscheduledERFtasks (processes)

[] Areallprocessescurrentandupdatingperset frequency:

OnERFPageALM:

Inspectseveralpagesofalarmhistory.

[] Arethereanyalarmsindicatinglossofcommunication withQSPDSorgateways?

[] Arethereanyalarmsindicatinglossof communicationwithERDSorMETTower?

OnERFPageSYS:

Reviewcontentsofpage

[] Arethehistoriansandgatewaysconnected normally?

[] DoesthedisplayindicateacurrentandbackupERF node?

[] IstheBACKUPINSYNCstatusYES?

[] DoesQSPDSAandQSPDSBstatusindicateUP?

[] DotheWeatherTowerStatusesforLOSSOFPWR, LOSSOFLIGHTSandLOSSOFDLLINKallindicate NO?

DistributedControlSystem(DCS)

CheckSystemAlarmMessagesusingBaretail,AIMInform orFoxrayonPCDCS01:

[] Arethereanyunexplainedequipmentfailures?

[] ArethereanyunusualGPSTimeSynchMessages?

CheckProcessAlarmhistoryusingtheCADalarmhistoryor FoxrayAlarmStatistics

[] Arethereanyotherunusualorunexplainedalarms?

[] Arethereanyindicationofchatteringalarmsthat couldorshouldbeaddressed?

[] Arethereanyindicationoroperatornuisancealarms thatshouldbeaddressed?

[] Arethereanyindicationsofmisconfiguredalarms?

CheckPrinterStatus

[] OnPCDCS01(EWCU01)Ensurebothprintershavea statusofReady(Start/Settings/PrintersandFaxes)

CheckGraphics:

[] ViewsomerandomDCSpagesandverifythereareno obviousdisplayissues.

PlantDataNetwork(PDN)

CheckNetworkStatus:

OnworkstationQCPDN01assessthenetworkdisplays

[] Doallthenetworkswitchlinkstatusesappeargood withnomorethanamomentarydegraded indication?

[] Isanyswitchorstationdegradedorfailed?

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 16 of 16 GenericPlantWalkdownAttentiontoDetailReminders (AdaptedfromPEDSEI20,Attachment2)

Housekeeping

[]

Verifycombustibles(e.g.:rags,absorbent cloths)arenotinproximityofrotatingorhot surfaces.

[]

Verifystationcleanlinessstandardsarebeing maintained.

[]

Verifycoatingmeetstationstandards.

ConfigurationControl

[]

VerifyP&ID'sreflectactualsystemconfiguration.

[]

VerifyWOtagdeficienciesbeingtracked.

[]

Verifyconditiondoesnotaffectsystem operability.

UnauthorizedTemporaryModifications

[]

Inspectforelectricaljumpers,piping,orducts thatarenotpartofthesystemdesign.

[]

Inspectfortemporaryequipmentconnectedto asystem.

[]

Inspectforpermanentequipmentelectrically ormechanicaldisconnected.

[]

Inspectfortemporaryhosesconnecting2fluid systems.

[]

Inspectforelectricalcable,includingextension cordsthatviolateseparationcriteria.

[]

Inspectfortapedorpluggedfloordrains.

[]

Inspectfortemporarycoolingfansorspace heatersbeingusedtomaintainequipmentin operation.

ModificationandMaintenanceWorkinProgress

[]

Verifyinterimconfigurationdoesnothave negativeimpactonsystemperformance.

[]

Verifyscaffoldingandladdersarenoterectedtoo closetocriticalequipmentandthattheyare properlysecured.

[]

Verifytestingofotherequipmentdoesnothave negativeinfluenceonsystemperformance.

[]

Verifyweldingandgrindingdoesnotnegatively impactnearbyequipment.

[] Verifythatspareelectricalwiresareisolatedand taped.

SpecialConsiderationsforGeneralEvaluationofSSCsImpactedbyFlooding ExposureofSSCstoFloodWaters

[]

EvidencethataSSChasbeenwettedbyriver water(RefalsoCRrecord).

[]

SSChasbeendirectlyimpactedbyriverwater (RefalsoCRrecord).

[]

Evidenceofsystemchemistrydegradationasa resultofexposuretofloodwaters?

[]

Evidenceofcomponentdamageordegradation resultingfromfloodmitigationefforts(e.g.

impactbyfloodbarriers,heavyequipment traffic,sandbagging,operationofpumping stations,etc.)?

FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration Page 1 of 4 Revision 0 FOCUS AREA:

Plant Systems and Equipment ACTION PLAN:

Wetted Motor Damage Assessment and Restoration ACTION PLAN NUMBER:

2.3 COMPLETION DATE:

06/30/2012 FOCUS AREA OWNER:

Kevin Naser ACTION PLAN OWNER:

Glen Seier ISSUE DEFINITION:

Flooding conditions may have wetted and degraded plant electric motors.

OBJECTIVE:

Restore all wetted electric motors to a functional status.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. Assess whether motor is to be tested for possible use, refurbished or replaced (if motor was exposed to water for an extended period of time refurbishment and/or replacement is warranted).

System Engineering SE/Motor Engineer 8/15/2011 System health assessment report For motors to be tested for possible use:

2. Take oil sample from bearing housings.

Maintenance Uehling 8/15/2011 Complete maintenance work documents

3. Evaluate if water has gotten in contact with bearings.

Engineering Programs Reimers 8/15/2011 Predictive Maintenance Group to evaluate sampled oil test results for water contamination

FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration Page 2 of 4 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

4. Refurbish motor if water contamination is present in oil. Replace motor in whole is an additional option.

Engineering

Programs, Vendor Seier 8/15/2011 Completed maintenance work documents.

Purchase order will be needed for Vendor support. Vendor to provide motor refurbishment report.

A new motor can be used if available

5. Perform visual and boroscope inspection of motor internals (to included termination box) looking for slit, pools of water, corrosion, etc.

QC/Motor Engineer Seier 8/15/2011 Completed maintenance work documents.

Visual inspection looking for internal contamination and degradation

6. Evaluate visual inspection results for possible actions (removal of moisture, cleaning, refurbishment of motor)

Motor Engineer Seier 8/15/2011 Condition reports and/or Work Request will be generated for actions needed based on visual inspection results

7. If bearings are in good condition and motor is visibly in good condition, Static Test Motor (resistive balance, megger, PI).

Electrical Maintenance EM/Motor Engineer 8/15/2011 Completed maintenance work documents.

The testing can be done from the termination box at the motor or from the MCC if the feeder cables to the motor have been found acceptable (Reference Underground Cable Assessment Plan)

8. If Static Test results are SAT, motor can be started.

Maintenance oversight of initial run. Vibration data to be taken during initial run Ops/Mnt/QC Maintenance 8/15/2011 Completed maintenance work documents For motors to be refurbished:

FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration Page 3 of 4 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

9. Remove motor and prepare for shipment to vendor.

Maintenance Uehling 8/15/2011 Completed maintenance work documents

10. Refurbish motor Motor Engineer, Vendor Seier 8/15/2011 Completed maintenance work documents.

Purchase order will be needed for Vendor support. Vendor to provide motor refurbishment report.

A new motor can be used if available

11. Install refurbished motor Maintenance Uehling 8/15/2011 Completed maintenance work documents

12. Post Maintenance Testing of motor Mnt/Ops Maintenance 8/15/2011 Completed maintenance work documents For motors to be replaced:

13. Ensure spare motor is available or order new motor Maintenance Planning Hodgson 8/15/2011 Complete maintenance work documents

14. Remove degraded motor Maintenance Uehling 8/15/2011 Completed maintenance work documents

15. Install new motor Maintenance Uehling 8/15/2011 Completed maintenance work documents

16. Post Maintenance Testing of motor Mnt/Ops Maintenance 8/15/2011 Completed maintenance work documents Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. N/A

FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration Page 4 of 4 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. If system design allows, the degraded motor can be refurbished or replaced as a Long-Term action (i.e.

one of three circulating water motors was found degraded)

Maintenance Uehling 11/15/2011 06/30/2012 Completed maintenance work documents

FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews Page 1 of 9 Revision 0 FOCUS AREA:

Long Term Equipment Reliability ACTION PLAN:

Engineering Program Reviews ACTION PLAN NUMBER:

3.1 COMPLETION DATE:

9/30/2011 FOCUS AREA OWNER:

Mark Frans ACTION PLAN OWNER:

Mark Frans ISSUE DEFINITION:

Review all Engineering Programs and determine if flood recovery plans are needed for each program.

OBJECTIVE:

Ensure all site restoration issues associated with Engineering Programs are included in Site Restoration Plan.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. Document review of all Engineering Programs Engineering Programs Frans 8/1/2011 Spreadsheet documenting program reviews (attached)

Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. N/A Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. N/A

FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews Page 2 of 9 Revision 0 Program Owner Question#1:

Haveanyof theprogram components comein contactwith floodwater?

IFanswered no,questions 2through6 willbe N/A'd.

Question#2:

Doesriverwater normallycomein contactwiththe components duringnormal operation?

Question#3:

Couldflood waterthatcame incontactwith theprogram componenthave anyadditional negativeeffect otherthan normal operation?

Question#4:Did theconditionof theriverwater floodingchange riverwater propertiestoa pointthatis differentthan expectedand couldresultina negativeeffect onaprogram component?

Question#5:Could theextended periodoftimeof riverflooding conditionsresultin anaccumulative negativeeffecton thecomponent?

Question#6:Could theaddedelevation oftheriverhavea negativeeffecton theprogram components?

Question#7:

Arethere anyflooding CRsthat wouldnot becovered bythe system review?

Question#8:

Arethereany flooding temporary modifications thatwould notbe coveredby thesystem review?

Comments Conclusion(flood recoveryneeded YesorNo)IFno explainwhy.

Steam Generators

Hutchinson, Teddy No N/A N/A N/A N/A N/A No No N/A NoSteam generatorswere notaffectedby floodwatersand willbewalked downbysystem engineer.

Inservice Inspection

Downey, Patrick Yes Yes No N/A N/A N/A No No N/A NoFlooding conditionswould notaffectcode requirements, systemengineer walkdownswill findanyissues thatmayneed furtherscreening.

FlowAccelera

Bretey, Nicole No N/A N/A N/A N/A N/A No No N/A NoFlooding conditionswould notaffectanyFAC susceptiblepiping

CheckValves

Taylor,Dave Yes Yes No No No No No No Nocheckvalves areknownto havebeen submergedor externally exposedtoflood water NoSystem interactionreview wouldaddress effectsoncheck valves.

FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews Page 3 of 9 Revision 0

ContainmentL

&LLRT)

Miller, Glenn No N/A N/A N/A N/A N/A No No N/A NoContainment leakratewillnot beaffectedby floodwaters.

Snubbers Grewe,Jim No N/A N/A N/A N/A N/A No No N/A NoSnubbersare locatedinside buildingsand wouldbeseenon thesystem walkdowns.

Containme ntTendon Testing

Miller, Glenn No N/A N/A N/A N/A N/A No No N/A NoContainment tendontesting willnotbe affectedbyflood waters.

Motor Operated Valves

Swerczek, Jim No N/A N/A N/A N/A N/A No No MOVProgram Valvesdidnot comeinto contactwith floodwater; therefore,no floodrecovery actionsare required.

NoSystem interactionreview wouldaddress effectsonMOV ProgramValves.

Relief Valves Taylor,Dave Yes Yes No No No No No No Noreliefvalves areknownto havebeen submergedor externally exposedtoflood water NoSystem interactionreview wouldaddress effectsonrelief valves.

BoricAcid Corrosion Control

Steffen, Dave No N/A N/A N/A N/A N/A No No N/A NoBoricacid corrosionisinside buildingsthat werenotaffected byfloodwaters andwillbeseen bysystem engineersontheir walkdowns.

FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews Page 4 of 9 Revision 0

CobaltReduct

Lisowyj,Bob No N/A N/A N/A N/A N/A No No N/A NoCobalt Reductionisonly forcomponents inside containment,so noteffectfrom flooding.

PreventiveMain

Huang, Claudio Yes N/A N/A N/A N/A N/A No No N/A NoCurrentPM proceduresare unchanged.

Changesin frequencywillbe coveredbythe PMprocess.

PredictiveMa

Reimers, Josh Yes N/A N/A N/A N/A N/A No No N/A NoCurrentPdM Technologiesare unchanged.

Changesin frequencywillbe coveredbyPM changeprocess.

Thermal Performanc e

Bretey, Nicole No N/A N/A N/A N/A N/A No No N/A NoTheplantis notoperating

Maintenance

Zagata,Joe Yes N/A N/A N/A N/A N/A No No N/A NoEquipment underwater, possibly degradingbutwill becoveredby systemreviews

ServiceWater

Maassen, Kristen Yes Yes Yes Yes Yes No No No N/A Yesunderground pipingwillneedto beevaluatedto ensurethereare novoids

FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews Page 5 of 9 Revision 0

Alloy600

Lisowyj,Bob No N/A N/A N/A N/A N/A No No N/A NoAlloy600is onlyin containmentand floodingdidnot affect containment.

ElectricalEqui Qualification

Smidt,Jeff No No Yes No No No No No N/A NoOtherthan possibilityof waterintrusionin conduitsystems indesignated areasandthiswill becoveredbythe system walkdowns.

LifeCycleMan

Maassen, Kristen N/A N/A N/A N/A N/A N/A No No N/A Nothelifecycle management programisa programthat encompassesall theother programs.

AirOperatedV

Molzer, Doug Yes No No No No No No No N/A NoNo submergenceof anyAOVisknown tohaveoccurred.

FCV1904A/B/C mayhavehad someresidual sprayonthe valves.Thisdid notresultinany component degradation.

LargeMotors

Seier,Glen Yes No Yes N/A Yes No No No TheCWmotors havegottenwet.

Wettedmotors outsideofthe LargeMotor Programwillbe addressedby System Walkdowns.

YesAWetted MotorRecovery Planhasbeen developed.

FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews Page 6 of 9 Revision 0 Welding Grewe,Jim No N/A N/A N/A N/A N/A No No N/A NoWelding programisa processthatisnot affectedby flooding.

DryFuelStora

Hutchinson, Teddy Yes No Yes N/A Yes Yes No No Theutility buildingwas surroundedby water.Thehaul routeandISFSI padwillhaveto beinspecteddue tohigh groundwater andflooding.

YesISFSI recoveryplanwill coverallneeded inspections.

Buried Piping&

Component s

Maassen, Kristen Yes Yes Yes Yes Yes No No No N/A Yesunderground pipingwillneedto beevaluatedto ensurethereare novoids OneTime Inspections

Maassen, Kristen No N/A N/A N/A N/A N/A No No Nonewith current commitments,if anewaging effectisfound thenwillre evaluate Noinspections arealready plannedandare commitments fromtheNRC Cables&

Connection s

Smidt,Jeff Yes No Yes N/A Yes Yes No No N/A YesTestingof impactedcables andconnections willbenecessary.

FatigueMonit

Lisowyj,Bob No N/A N/A N/A N/A N/A No No N/A NoFatigue Monitoringdeals withequipment inside containmentand wasnotaffected byflooding.

Managing Gas Accumulati oninSafety Systems

Bretey, Nicole No N/A N/A N/A N/A N/A No No N/A NoFlooding conditionsdidnot affecttheECCS piping

FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews Page 7 of 9 Revision 0

LicenseRenew

Maassen, Kristen No N/A N/A N/A N/A N/A No No N/A NoLicense Renewalisa groupof commitments madetotheNRC inthepast, floodingwillnot affectthe commitments.

RCSLeakRate

Hutchinson, Teddy No N/A N/A N/A N/A N/A No No N/A NoAll componentsin theRCSleakrate monitoring programare insidebuildings andwerenot affectedbyflood waterandwillbe coveredby system walkdowns Control Room Habitability Turner,Phil No N/A N/A N/A N/A N/A No No N/A NoProgram componentsdid notcomein contactwithflood water.

Groundwat er Protection

Maassen, Kristen Yes No Yes N/A N/A No No No N/A YesThestorm sewersonsite needtobe inspected,need toensuretheyare notleaking.

Containme nt Insulations Turner,Phil No N/A N/A N/A N/A N/A No No N/A NoProgram componentsdid notcomein contactwithflood water.

Thermal Aging Embrittlem ent

Maassen, Kristen No N/A N/A N/A N/A N/A No No N/A Noall componentsin thisprogramare locatedin Containmentand floodwatersdid notaffectthese components

FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews Page 8 of 9 Revision 0 Overhead Load Handling Systems Inspection Turner,Phil No N/A N/A N/A N/A N/A No No N/A NoProgram componentsdid notcomein contactwithflood water.

Selective Leaching

Maassen, Kristen No N/A N/A N/A N/A N/A No No Noneofthe Selective Leaching componentsare incontactwith riverwater Noall componentsin thisprogramare intheCCW systemandflood watersdidnot affectthese components Structures Monitoring Turner,Phil Yes Yes Yes No Yes Yes No No N/A YesFlood recoveryisbeing drivenbythe TurbineBldg.,

AuxiliaryBldg.and IntakeStructure FloodRecovery Plans Valve Packing

Steffen, Dave Yes Yes Yes Yes Yes No No No N/A Novalvepacking issueswouldbe noticedbythe system engineering walkdowns Surveillance Tests/In service Testing

Boston, Kevin Yes N/A N/A N/A N/A N/A No No N/A Nosurveillance tests/inservice testing requirements wouldnotbe affectedby flooding conditions,they areset frequencies.

Systemreviews woulddocument anySTsthatstill needtobe performed.

FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews Page 9 of 9 Revision 0 Fire Protection

Shudak, Tom Yes Yes Yes Yes Yes No No No TheFPwater suppression systemis designedto pumpriver water.The exteriorofthe systemdoesnot normallycome incontactwith floodwater.

YesBeing trackedbythe FireProtection RecoverySystem Plan Assumptions:

Floodingresultinginextendingtheoutageisnodifferentthananyotherconditionthatmayextendanoutage.Programshaveprocessesinplacetoaddressoutage extensions.

Havingriverwatercomeincontactwithprogramcomponentsdoesnotautomaticallymakeitacandidatefornegativeeffectsonthecomponentwhenthecomponents aresubjectedtotheriverwaterinnormalconditions.

FCS Flooding Recovery Action Plan 3.2 Underground Cable Assessment Page 1 of 2 Revision 0 FOCUS AREA:

Long Term Equipment Reliability ACTION PLAN:

Underground Cable Assessment ACTION PLAN NUMBER:

3.2 COMPLETION DATE:

12/31/2011 FOCUS AREA OWNER:

Mark Frans ACTION PLAN OWNER:

Teddy Hutchinson ISSUE DEFINITION:

Flooded cable manholes and vaults have subjected cables to conditions which may have impacted cable function and/or reliability.

OBJECTIVE:

Assess impact of submergence on Safety Related and Important to Safety/Production Cables within the Maintenance Rule Scope to assure a reasonable expectation of continued operability/functionality.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. Test Maintenance Rule Medium Voltage Power Cables subjected to wetting/submergence Program Engineering Hutchinson /

Smidt 8/26/2011 Test 4 Raw Water Pump Motor Cables (AC-10A-D), 3 Circ Water Pump Motor Cables (CW-1A-C) and the Electric Fire Pump Motor Cable (FP-1A) by Tan Delta and Partial Discharge testing

2. Test Maintenance Rule Low Voltage Power Cables subjected to wetting/submergence Program Engineering Hutchinson /

Smidt 8/26/2011 Test Shielded Low Voltage cables by Tan Delta

& Partial Discharge; Test Unshielded Low Voltage by Indenter or AC Megger

3. Test Maintenance Rule Low Voltage Control and Instrumentation Cables subjected to wetting/submergence Program Engineering Hutchinson /

Smidt 8/26/2011 Test by Indenter or AC Megger. CHAR testing may also be useful; due to lesser observed impact of water treeing in control and instrument cables, sampling is recommended

FCS Flooding Recovery Action Plan 3.2 Underground Cable Assessment Page 2 of 2 Revision 0 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. Test or Replace 13.8KV Medium Voltage Cable for Emergency Power Feed and Met Tower Feed Transmission &

Distribution /

Program Engineering Hopkins &

Hutchinson /

Smidt 8/30/2011 13.8 KV cables are scheduled to be replaced as part of the 13.8KV Underground Distribution Recovery Plan from T&D. This will need to be coordinated with Start up

2. Inspect Manholes and Vaults for damage and integrity of water seals at penetrations DEN Hyde 8/30/2011

3. Contingency Cable Replacement (If identified defective cable during testing)

EM Hutchinson /

Smidt based on cable testing Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. N/A

FCS Flooding Recovery Action Plan 3.3 Underground Piping and Tanks Assessment Page 1 of 2 Revision 0 FOCUS AREA:

Long Term Equipment Reliability ACTION PLAN:

Underground Piping and Tanks Assessment ACTION PLAN NUMBER:

3.3 COMPLETION DATE:

10/31/2011 FOCUS AREA OWNER:

Mark Frans ACTION PLAN OWNER:

Ken Erdman ISSUE DEFINITION:

Flooding conditions and temporary mitigation measures may have degraded underground piping and tanks.

OBJECTIVE:

Restore all station underground piping and tanks to functional status.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. Inspect underground piping and tanks using GPR (Ground Penetrating Radar)

Program Engineering Erdman 9/6/2011 Ensure all underground piping and tanks are intact and no structurally significant voids are present near piping Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. N/A

FCS Flooding Recovery Action Plan 3.3 Underground Piping and Tanks Assessment Page 2 of 2 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. GPR (Ground Penetrating Radar) report finalized for documentation Program Engineering Erdman 9/15/2011 10/31/2011 Final report

FCS Flooding Recovery Action Plan - 3.4 I&C Power Supply Service Life Assessment Page 1 of 5 Revision 0 FOCUS AREA:

Long Term Equipment Reliability ACTION PLAN:

I&C Power Supply Service Life Assessment ACTION PLAN NUMBER:

3.4 COMPLETION DATE:

6/30/2012 FOCUS AREA OWNER:

Mark Frans ACTION PLAN OWNER:

Ravi Tella ISSUE DEFINITION:

A few power supplies in the FCS Reactor Protection System (RPS) have failed. Some failures are due to age related failure mechanisms, including some equipment that was installed beyond the vendor or other established recommended service life. This same issue applies to Safety Related (CQE) - includes FID 1 & 2-power supplies in other systems.

OBJECTIVE:

Ensure safety-related (CQE) power supplies do not fail while in service by implementation of an effective equipment reliability strategy. Replace CQE power supplies that are beyond their established service life.

Develop a strong technical basis for all CQE power supplies that support the equipment reliability strategies for these power supplies.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. Replace Non-RPS CQE power supplies that will be beyond their recommended service life Engineering Programs Tella 6/15/2011 Non-RPS CQE power supplies replaced that will beyond their recommended service life.

Work Order report - showing the applicable WO in finished or complete status

FCS Flooding Recovery Action Plan - 3.4 I&C Power Supply Service Life Assessment Page 2 of 5 Revision 0 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. Establish High Impact Team with a Charter Engineering Programs Tella 5/28/2011 Team established and briefed on the task, objectives and Charter - Completed

2. Identify all CQE power supplies; priority will be on RPS CQE power supplies and then non-RPS CQE power supplies Engineering Programs Tella 5/28/2011 Excel list of all power supplies, including identification of those power supplies that do not have a unique component identification number in Asset Suite - Completed

3. Determine the installation date for FCS CQE power supplies; these dates will be used to define those CQE power supplies that are beyond their service life Engineering Programs Tella 6/15/2011 Excel list with CQE power supplies and their installation dates

4. Conduct an industry and FCS specific analysis of historical performance for CQE power supplies; determine the effectiveness of the current ER Strategies at the FCS component level Engineering Programs Tella 6/15/2011 Word or Excel document with a summary of historical performance by manufacturer and model and FCS component identification number for CQE power supplies

5. Conduct an analysis of the current FCS ER Strategy for power supplies; contact vendors, review industry documentation, benchmark other plants Engineering Programs Tella 6/15/2011 Revised ER Strategy document for CQE power supplies

FCS Flooding Recovery Action Plan - 3.4 I&C Power Supply Service Life Assessment Page 3 of 5 Revision 0 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

6. Determine the recommended service life for CQE power supplies based on analyses performed earlier in this action plan These service lives will be based on: (1) manufacturer and model, (2) qualified life testing, (3) vendor recommendations and communication with vendors, (4) remnant life based on stress testing of removed power supplies, (5) industry and FCS specific historical performance and (6) actual duty cycle and service condition where these power supplies are installed Engineering Programs Tella 6/15/2011 Excel list with manufacturer and model number and recommended service lives for each CQE power supply

7. Conduct a failure modes and effects analysis on each power supply to ensure the impact of failures is understood Engineering Programs Tella 6/15/2011 Excel or Word document with Failure modes and effects analysis of each power supply defining the system and plant impact of a failure of that power supply

FCS Flooding Recovery Action Plan - 3.4 I&C Power Supply Service Life Assessment Page 4 of 5 Revision 0 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

8. Document the time based replacement strategy and basis for CQE and RPS power supplies This strategy and basis will provide the tasks to be performed and the basis for the scope and frequency of those tasks.

This action is being completed before start up to ensure each power supply has been analyzed and a recommended service life defined Engineering Programs Tella 6/15/2011 Word and Excel documents defining the time based replacement strategy and basis

9. Define those power supplies that are beyond their service life. This will include power supplies that will be beyond their service life before the next planned refueling outage Engineering Programs Tella 6/15/2011 Excel list of power supplies beyond their service life, including those that will be beyond their service life before the next refueling outage; Operability Determination (NOD-QP-

31) documenting the basis for power supplies that will not be replaced

10. Replace RPS CQE power supplies beyond their service life Engineering Programs Tella 6/15/2011 Work Order report - showing the applicable WO in finished or complete status

FCS Flooding Recovery Action Plan - 3.4 I&C Power Supply Service Life Assessment Page 5 of 5 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. Complete the development of the ER Strategy for CQE power supplies This action will include all tasks to be performed and basis for those tasks and PM Change Requests for any PM changes Engineering Programs Tella 10/2/2011 2/3/2012 Fully developed ER Strategy loaded into IQReview (software)

PM Change Requests (FC-1065) for PM Changes

2. Implement PM Change Requests by changing PMs in Asset Suite Validate PM Changes in Asset Suite to be correct Engineering Programs Tella 10/2/2011 3/15/2012 PMs changed. PM Change Requests (FC-1065) verified to be closed accurately

3. Schedule new and revised PMs Engineering Programs Tella 10/2/2011 4/15/2012 PMs scheduled in Asset Suite

FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Page 1 of 5 Revision 0 FOCUS AREA:

Design and Licensing Basis ACTION PLAN:

Plant and Facility Geotechnical and Structural Assessment ACTION PLAN NUMBER:

4.1 COMPLETION DATE:

12/31/2011 FOCUS AREA OWNER:

Steve Miller ACTION PLAN OWNER:

Ken Erdman ISSUE DEFINITION:

Flooding may have negatively affected the functionality of existing structures.

OBJECTIVE:

Engineers geotechnical and structural assessment of the post-flood condition and functionality of buildings at FCS.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable Planning and Logistics Activities

1. Establish assessment requirements Engineering Programs Erdman 8/01/2011 Assessment requirements defined

2. Assemble OPPD & HDR program management team Engineering Programs Erdman 8/01/2011 HDR project guide

3. Select and assemble analysis teams Engineering Programs Erdman 8/01/2011 HDR project guide

4. Badging staff for plant access Engineering Programs Erdman 8/01/2011 Appropriate staff badged

5. Develop draft level 2 schedule Engineering Programs Erdman 8/01/2011 Draft Level 2 schedule.

FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Page 2 of 5 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

6. Develop final level 2 schedule Engineering Programs Erdman 8/03/2011 Final level 2 schedule.

7. Priority 1 proposal HDR Erdman 07/06/2011 Detailed scope and fee proposal for priority 1 structures.

8. Prepare draft report document plan and outline Engineering Programs Erdman 8/8/2011 Draft report document plan and outline.

Data Acquisition

9. Acquire existing geotechnical and structural data Engineering Programs Erdman 8/03/2011 Data acquired.

10. Create shareable database Engineering Programs Erdman 8/15/2011 Database shareable by OPPD and HDR staff.

Class 1 Priority 1 Structures Evaluation and Analysis See Below

11. Review data for each structure and identify data gaps Engineering Programs Erdman 8/8/2011 List of data gaps.

12. Review structure design features to assess potential for damage due to flooding Engineering Programs Erdman 8/8/2011 Specific methods, procedures and schedules for each structure.

13. Inspect structures Engineering Programs Erdman 8/8/2011 Field reports.

14. Assess post-inundation condition of structures Engineering Programs Erdman 8/8/2011 Post inundation condition report.

15. Prepare remediation alternatives (if appropriate)

Engineering Programs Erdman 8/8/2011 Remediation alternatives report.

FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Page 3 of 5 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

16. Create report of findings Engineering Programs Erdman 8/8/2011 Summary report

17. Review findings and recommendations with OPPD and document results Engineering Programs Erdman 9/6/2011 Meetings and documentation Non-Class 1 Priority 1 Structures Evaluation and Analysis See Below

18. Review data for each structure and identify data gaps Engineering Programs Erdman 8/8/2011 List of data gaps

19. Review structure design features to assess potential for damage due to flooding Engineering Programs Erdman 8/8/2011 Specific methods, procedures and schedules for each structure

20. Inspect structures Engineering Programs Erdman 8/8/2011 Field reports

21. Assess post-inundation condition of structures Engineering Programs Erdman 8/8/2011 Post inundation condition report

22. Prepare remediation alternatives (if appropriate)

Engineering Programs Erdman 8/8/2011 Remediation alternatives report

23. Create report of findings Engineering Programs Erdman 8/8/2011 Summary report

24. Review findings and recommendations with OPPD and document results Engineering Programs Erdman 9/6/2011 Meetings and documentation

FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Page 4 of 5 Revision 0 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. N/A Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable Non-Class 1 Priority 2 Structures Evaluation and Analysis See below

1. Review data for each structure and identify data gaps Engineering Programs Erdman 8/8/2011 10/14/2011 List of data gaps

2. Review structure design features to assess potential for damage due to flooding Engineering Programs Erdman 8/8/2011 10/21/2011 Specific methods, procedures and schedules for each structure

3. Inspect structures Engineering Programs Erdman 8/8/2011 10/28/2011 Field reports

4. Assess post-inundation condition of structures Engineering Programs Erdman 8/8/2011 11/04/2011 Post inundation condition report

5. Prepare remediation alternatives (if appropriate)

Engineering Programs Erdman 8/8/2011 11/20/2011 Remediation alternatives report

6. Create report of findings Engineering Programs Erdman 8/8/2011 11/23/2011 Summary report

7. Review findings and recommendations with OPPD and document results Engineering Programs Erdman 11/28/2011 12/02/2011 Meetings and documentation

FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Page 5 of 5 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable Reports and Submittals

8. Assemble final summary report Engineering Programs Erdman 12/05/2011 12/30/2011 Final summary report reflecting OPPD owner review comments

9. Establish long-term monitoring activities Engineering Programs Erdman 10/15/2011 12/15/2011 Long-term monitoring plan

Plant & Facility Geotechnical and Structural Assessment Priority 1 - Structures That Must Be Assessed Prior to Plant Restart Class 1 (Seismic) Structures Intake Structure Auxiliary Building Containment Rad Waste Building Technical Support Center - may not be Class 1 but was seismically designed Non-Class 1 Structures Inside PA Security Building Turbine Building Security BBREs South Switchyard Transformers (T1, T1A1, T1A2, T1A3, and T1A4) 161 kV Structures 345 kV Structures Condensate Storage Tank Underground Utilities Raw Water Piping Fire Protection System Piping Underground cable bank to Intake Structure Non-Class 1 Structures Outside PA ISFSI (Dry Fuel Strorage)

OSGS (Old Steam Generator Storage Building) - might be seismically designed Switchyard 161 kV Building 345 kV Building (west) 345 kV Building (east)

Transformers 161kV Structures 345 kV Structures Met Tower Condensate Storage Tank Demin Water Storage Tank and Pump House Underground Utilities Underground cable bank from the Switchyard to Plant

Underground cable bank from the Switchyard to Plant Priority 2 - Structures That Do Not Directly Support Plant Operation Non-Class 1 Structures Inside PA New Warehouse Chemistry/Radiation Protection Building (CARP)

Maintenance Shop Maintenance Fabrication Shop Non-Class 1 Structures Outside PA Maintenance Storage Building Old Warehouse Training Center Administrative Building Hazardous Material Storage Building Maintenance Garage Tertiary Building (Boat Storage)

Spare Transformer Pads Shooting Range Parking Lots Outdoor Concrete Slabs and Driveways Sewage Lagoons

FCS Flooding Recovery Action Plan 4.2 External Flooding Barrier Configuration Page 1 of 3 Revision 0 FOCUS AREA:

Design and Licensing Basis ACTION PLAN:

External Flooding Barrier Configuration ACTION PLAN NUMBER:

4.2 COMPLETION DATE:

12/16/2011 FOCUS AREA OWNER:

Steve Miller ACTION PLAN OWNER:

Kevin Hyde ISSUE DEFINITION:

Flood barriers may have been affected during the 2011 flooding event or outage activities that would prevent the barriers from performing their intended function. This issue will also address the final configuration of any flood mitigation devices installed to address the 2011 flooding event.

OBJECTIVE:

Verify that the current configuration of external flood barriers is adequate to protect critical assets required to implement protective actions as described in AOP-1, Acts of Nature.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. Review / observe all external flood barrier configurations and verify that they have not been altered during flood response or outage activities DEN Hyde 9/1/2011 Report documenting the results of the review

2. Issue SO-G-124, Flood Barrier Impairment program PMG Bontrager 8/15/2011 EC number tracking issuance of SO-G-124; training required prior to issue of this procedure

FCS Flooding Recovery Action Plan 4.2 External Flooding Barrier Configuration Page 2 of 3 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

3. Document external flood barrier impairments as applicable in accordance with SO-G-124 DEN Hyde 9/5/2011 Complete impairment forms in the control room

4. Establish Program Owner for Flood Barrier impairment process Engineering Programs Erdman 8/22/2011 Process owner

5. Perform walkdown of all flood mitigation devices (i.e., berms, sandbags, HESCO barriers) to determine if each device is to be removed or is to remain DEN Hyde 8/29/2011 List of flood mitigation devices and configuration disposition; Engineering Changes to be initiated as necessary to address final desired configuration

6. Initiate actions to remove flood mitigation devices which have been determined to not be permanent fixtures.

DEN Hyde 9/6/2011 Work Requests or Work orders to drive removal of temporary equipment and fixtures.

Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. Identify degraded flood barriers DEN Hyde 8/15/2011 Condition Reports and work requests for each degraded flood barrier

2. Repair flood barriers as required Maintenance Uehling 8/15/2011 All flood barriers restored as required

FCS Flooding Recovery Action Plan 4.2 External Flooding Barrier Configuration Page 3 of 3 Revision 0 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

3. Review restoration plans for each impaired flood barrier per SO-G-124 form FC-1411 Engineering Programs Erdman 9/5/2011 FC-1411 forms reviewed and restoration plans confirmed

4. Review impaired flood barriers as identified in accordance with SO-G-124 form FC-1411 OPS Pallas 9/12/2011 FC-1411 forms reviewed and barrier conditions verified

5. Removal of all flood mitigation devices which have been determined to not be permanent fixtures Maintenance Uehling 9/12/2011 Temporary flood control fixtures have been removed Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. Provide technical justification for qualification of all external flood barriers DEN Hyde 8/8/2011 12/16/2011 Completion of CR 2010-2387 action items

2. Develop Engineering Change paperwork to support final configuration of flood mitigation barriers DEN Hyde 8/29/2011 12/16/2011 EC issued for flood control measures that have been determined to be permanent

FCS Flooding Recovery Action Plan 4.3 Station Design Configuration Control Page 1 of 2 Revision 0 FOCUS AREA:

Design and Licensing Basis ACTION PLAN:

Station Design Configuration Control ACTION PLAN NUMBER:

4.3 COMPLETION DATE:

4/15/2012 FOCUS AREA OWNER:

Steve Miller ACTION PLAN OWNER:

Steve Swearngin ISSUE DEFINITION:

Various configuration changes have occurred as part of flood mitigation. Tracking of configuration changes will continue throughout the flooding event to ensure that configuration control is maintained. Decisions will need to be made following the flooding regarding the final configuration required. In some instances, (e.g. earthen berm in the switchyard), it may be beneficial to leave the flood mitigation devices in place as permanent fixtures.

OBJECTIVE:

Establish final plant configuration following the 2011 Flooding event.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. Finalize identification of all configuration changes for restoration DEN Swearngin 6/9/2011 Listing of Configuration Changes that were made during flooding event

2. Finalize identification of configuration changes to be made permanent DEN Swearngin 8/31/2011 Engineering changes initiated for permanent changes

3. Establish Priority/Schedule for restoration DEN Swearngin 9/2/2011 All configuration changes identified in schedule, required plant conditions for restoration identified

4. Initiate actions to remove non-permanent configuration changes DEN Swearngin 9/2/2011 Work documents have been initiated for removal of non-permanent changes

FCS Flooding Recovery Action Plan 4.3 Station Design Configuration Control Page 2 of 2 Revision 0 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. Completion of all ECs/restoration required for plant start-up Construction Roets 9/7/2011 Restoration of identified configuration changes for start-up is complete Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. Complete remaining ECs/restoration for station configuration control (not required for start-up)

DEN Swearngin 8/31/2011 4/15/2012 Remaining configuration changes for restoration complete

FCS Flooding Recovery Action Plan 4.4 External Flood Design Basis Review Page 1 of 2 Revision 0 FOCUS AREA:

Design and Licensing Basis ACTION PLAN:

External Flood Design Basis Review ACTION PLAN NUMBER:

4.4 COMPLETION DATE:

12/9/2011 FOCUS AREA OWNER:

Steve Miller ACTION PLAN OWNER:

Kevin Hyde ISSUE DEFINITION:

The station design basis needs to be reviewed with respect to the 2011 flood event to determine if changes to the design basis are appropriate based on lessons learned regarding flood character.

OBJECTIVE:

Determine if the station flood design basis is adequate to maintain nuclear safety and protect the health and safety of the public. Based on the conclusion of the assessment revise design basis, processes and procedures as appropriate.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. N/A Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. N/A

FCS Flooding Recovery Action Plan 4.4 External Flood Design Basis Review Page 2 of 2 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable 1

Gather flood response lessons learned through CR reviews to determine if procedure or strategy changes should be implemented.

DEN Miller 9/29/2011 11/18/2011 Recommended process and strategy changes 2

Review Flood Design Basis and determine if the 2011 flood event provides additional information that should drive design basis changes DEN Miller 6/9/2011 10/07/2011 The external flooding design basis document was prepared as a result of action assignments in CR 2010-2387.

This DBD has been under examination throughout the 2011 flood event. Further review will be conducted to determine if design basis changes are warranted 3

Implement procedure and strategy changes as indicated by the lessons learned review conducted above.

DEN Miller 6/9/2011 12/09/2011 This is similar to action item 39 of level A CR 2010-2387 which requires implementation of enhanced external flooding procedures. This action item is due 12/09/2011

FCS Flooding Recovery Action Plan 5.1 Return Alert Notification Sirens To Functional Status Page 1 of 3 Revision 0 FOCUS AREA:

Emergency Planning ACTION PLAN:

Return Alert Notification Sirens To Functional Status ACTION PLAN NUMBER:

5.1 COMPLETION DATE:

12/30/2011 FOCUS AREA OWNER:

Steve Gebers ACTION PLAN OWNER:

Rhonda Hankins ISSUE DEFINITION:

Flooding conditions and power cut offs have made sirens 1, 69, 75, 76, 135, 143, 257, 259, and 260 non-functional.

OBJECTIVE:

Restore flood affected sirens to functional status.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. N/A Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. Procure 10 Solar charging kits of the nine affected sirens Emergency Planning Hankins 7/14/2011 Ten solar charging kits have been ordered and are expected to be delivered the first week of September 2011

2. Perform fly over of flood affected siren to determine status and potential condition of the equipment Emergency Planning Hankins 8/9/2011 Determine if sirens are still erect, if power cables are down, and general condition of the affected sirens

FCS Flooding Recovery Action Plan 5.1 Return Alert Notification Sirens To Functional Status Page 2 of 3 Revision 0 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

3. Based on siren inspection procure replacement siren heads, poles, electronic, and power supplies Communication Hankins 8/26/2011 Replacement equipment is available when water recedes and counties allow reentry into flood affected areas

4. If siren damage and or infrastructure is such that timely repair of sirens is not possible, work with FEMA, state and local governments for potential exemptions or long term plan Emergency Planning Berck 8/26/2011 Written approval by FEMA or a FEMA approved plan for restoration based on infrastructure or resident restoration

5. Replace batteries in the affected sirens Communication Hankins 9/6/2011 Replace batteries when roads to sirens are passable, allowed by county governments, and safe for the technicians

6. Install solar charging kits on the affected sirens Communication and Blue Valley Hankins 9/6/2011 Install chargers when roads to sirens are passable, allowed by county governments, and safe for the technicians

7. Conduct Siren Inspections using the Communications developed check list.

Communication Hankins 9/6/2011 Inspect sirens per check list and restore a power supply in preparation for testing

8. Conduct a full siren test after sirens have been restore to functional status Emergency Planning Hankins 9/15/2011 Perform Emergency Planning Test (EPT-3), Alert Notification Complete Cycle Test

FCS Flooding Recovery Action Plan 5.1 Return Alert Notification Sirens To Functional Status Page 3 of 3 Revision 0 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. Conduct Emergency Planning Test (EPT-37),

Emergency Sign Verification Emergency Planning Hankins 9/6/2011 12/30/2011 Replace the signs when roads to signs are passable, allowed by county governments and safe for the planners and maintenance

2. Establish priorities with Communications, T&D, Mid-American Power, and counties for restoring AC power to the sirens Emergency Planning Hankins 9/9/2011 12/30/2011 Restore AC power when roads to sirens are passable, allowed by county governments and safe for the lineman and technicians

FCS Flooding Recovery Action Plan 5.2 Field Monitoring and Post Accident Environmental Monitoring Page 1 of 2 Revision 0 FOCUS AREA:

Emergency Planning ACTION PLAN:

Field Monitoring and Post Accident Environmental Monitoring ACTION PLAN NUMBER:

5.2 COMPLETION DATE:

8/19/2011 FOCUS AREA OWNER:

Steve Gebers ACTION PLAN OWNER:

Pete DeAngelis ISSUE DEFINITION:

Performing fielding monitoring and environmental sampling in flood affected sectors or through roads closed by flooding.

OBJECTIVE:

Be able to assess and determine if Protective Action Recommendations are adequate for affected sectors.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. Develop a field monitoring and environmental sampling plan Emergency Planning DeAngelis 6/26/2011 Completed: Develop a sampling plan and have it peer reviewed by ERO protective measure personnel

2. Distribute Plan Emergency Planning DeAngelis 6/26/2011 Completed: Plan was reviewed by peers and is stationed at Protective Measure Emergency Response stations

3. Conduct a Protective Measure table top with the states of Nebraska and Iowa Emergency Planning DeAngelis 6/26/2011 During the drill, the field team monitoring plan will be used to walk through and sample in flood affected areas; based on critiques, the plan will be revised as appropriate

FCS Flooding Recovery Action Plan 5.2 Field Monitoring and Post Accident Environmental Monitoring Page 2 of 2 Revision 0 Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

4. Discuss the use of fly-over sampling of flood affects area of the EPZ with the Directors of Radiological Health at the State of Nebraska and Iowa Emergency Planning Gebers 5/26/2011 Completed: Discussed the potential need to have DOE fly-over support in flood affected areas if a large radiological release where to occur Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. N/A Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. N/A

FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster Page 1 of 4 Revision 0 FOCUS AREA:

Emergency Planning ACTION PLAN:

Assessment of Offsite Emergency Response Following a Natural Disaster ACTION PLAN NUMBER:

5.3 COMPLETION DATE:

12/31/2011 FOCUS AREA OWNER:

Steve Gebers ACTION PLAN OWNER:

Allen Berck ISSUE DEFINITION:

Assess the capabilities of the offsite emergency response to respond to a radiological emergency.

OBJECTIVE:

FEMA to issue a letter of Reasonable Assurance to the NRC to allow Fort Calhoun to go critical.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. N/A Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. Perform ERDS testing Emergency Planning Moeller 7/26/2011 Perform normal testing per EPT-21. Last test was completed 7/29/2011 satisfactory. Test results will support EPDM-20, Assessment of Offsite Emergency Response Following a Natural Disaster, documentation

FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster Page 2 of 4 Revision 0 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

2. Perform normal communications testing Emergency Planning Berck 7/26/2011 Perform normal testing per EPT-5 and EPT-6.

Last was completed 7/28/2011 (EPT-5 & EPT-6) satisfactory. Test results will support EPDM-20 documentation

3. Restore area radiation monitors Emergency Planning DeAngelis 7/26/2011 Verify that the area radiation monitors have been repaired, calibrated, and are functional.

Results will support EPDM-20 documentation.

Write work orders and contingencies if not functional

4. Ensure effluent radiation monitors are functional Emergency Planning DeAngelis 7/26/2011 Verify that the effluent radiation monitors have been repaired, calibrated, and are functional.

Results will support EPDM-20 documentation.

Write work orders and contingencies if not functional

5. Restore equipment used for emergency classification Emergency Planning DeAngelis 7/26/2011 Verify that equipment used for classification is repaired, calibrated, and are functional.

Results will support EPDM-20 documentation.

Write work orders and contingencies if not functional

6. Perform normal facility inventories and assessments Emergency Planning Berck 7/26/2011 Perform normal testing per EPT-24, EPT-25, EPT-26, EPT-30, EPT-54, and EPT-55. Test results will support EPDM-20 documentation

7. Conduct Meeting with FEMA, NRC, local Emergency Manager, and State Emergency Managers Emergency Planning Gebers 7/13/2011 Completed 7/26/2011; initial review of EPDM-20 check list with the organizations

FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster Page 3 of 4 Revision 0 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

8. Submit exemption to postpone 2011 annual exercise Emergency Planning Gebers 6/13/2011 Complete; letter has been sent to NRC.

Obtained concurrent with state and local representative at the 7/26/2011 meeting.

Letters wishing to postpone were sent from the state of Iowa and Nebraska to FEMA Region IV on 7/29/2011

9. Conduct pager test per EPT-34, Perform Augmentation or Notification Drills Emergency Planning Hankins 7/26/2011 Verify that the organization is capable of staffing the ERO

10. Emergency Response Facilities Emergency Planning DeAngelis 7/26/2011 Summarize findings for off-site and on-site facilities using EPDM-20 as a guide

11. Communications Emergency Planning Reller 7/26/2011 Summarize findings for off-site and on-site communications using EPDM-20 as a guide

12. Emergency Response Organizations Emergency Planning Reller 7/26/2011 Summarize findings for off-site and on-site emergency response organizations using EPDM-20 as a guide

13. Public Alert and Notification Emergency Planning Reller 7/26/2011 Summarize findings for the public alerting systems using EPDM-20 as a guide

14. Special Needs and Transportation Emergency Planning Reller 7/26/2011 Summarize findings for special needs transportation using EPDM-20 as a guide

15. Evacuation Routes Emergency Planning Reller 7/26/2011 Summarize findings for evacuation routes using EPDM-20 as a guide

16. Accident Assessment Emergency Planning DeAngelis 7/26/2011 Summarize findings for off-site and on-site accident assessment capabilities using EPDM-20 as a guide

17. Support Services Emergency Planning Reller 7/26/2011 Summarize findings for off-site support services including fire, rescue and B.5.b. response using EPDM-20 as a guide

FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster Page 4 of 4 Revision 0 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

18. Develop a report with the supporting documentation that can be used to assist the states in writing a letter of certification to FEMA Region IV Emergency Planning Berck 7/26/2011 Gather supporting documentation from each area assessed and maintain a restart file. Assist the state and local organizations with resolving identified weaknesses. Each state to issue a letter of certification that the off-site organization is capable of responding to a radiological emergency Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. Offsite Monitoring Locations Emergency Planning DeAngelis 7/26/2011 6/15/12 Evaluate the condition of the field team sample locations to determine if the topography has changed and these locations are still viable sample points. Initiate procedure and EAGLE software changes as needed

FCS Flooding Recovery Action Plan 5.4 Onsite Facility and Equipment Restoration Page 1 of 2 Revision 0 MAJOR ACTIVITY:

Emergency Planning ACTION PLAN:

Onsite Facility and Equipment Restoration ACTION PLAN NUMBER:

5.4 COMPLETION DATE:

12/31/2011 ISSUE OWNER:

Steve Gebers ACTION PLAN OWNER:

Allen Berck ISSUE DEFINITION:

Assess the capabilities of the onsite emergency response facilities and equipment for a radiological emergency.

OBJECTIVE:

Restore onsite facilities and equipment. Dates are based on expected river elevations when water is no longer on-site.

Short-Term Actions (Prior To Leaving Cold Shutdown)

Action Lead Group Owner Start Date Deliverable

1. N/A Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

1. MET tower restoration System Engineering Bozarth 9/1/2011 Repair and/or replace Meteorological instrumentation

2. MET tower building restoration Construction Brandeau 9/1/2011 Repair and/or replace the meteorological tower building and air conditioning system

3. Secondary Evacuation Route restoration Construction Brandeau 9/6/2011 Repair the site secondary evacuation route

FCS Flooding Recovery Action Plan 5.4 Onsite Facility and Equipment Restoration Page 2 of 2 Revision 0 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Start Date Deliverable

4. Critique Flooding event Emergency Planning Berck 8/15/2011 Conduct and document flooding event critique, including major procedures used to address and mitigate flooding Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1. Clean the TSC (including areas under the false floor, and toilets)

Construction Brandeau 9/15/2011 10/7/2011 Cleaning completed

2. Evaluate the wiring and components under the TSC false floor System Engineering Naser 9/22/2011 10/7/2011 A schedule to replace and or repair as needed

3. Repair cracks between floors and walls of the TSC and Auxiliary Building as necessary Construction Brandeau 9/22/2011 10/7/2011 Repairs complete

4. Return TSC toilets and potable water to service Maintenance Uehling 9/15/2011 10/7/2011 Services restored