ML12311A160
| ML12311A160 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 11/01/2012 |
| From: | Simpkin T Omaha Public Power District |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| LIC-12-0165 | |
| Download: ML12311A160 (64) | |
Text
FCS Flooding Recovery Action Plan 2.2 System Health Assessments FOCUS AREA:
Plant Systems and Equipment ACTION PLAN:
System Health Assessments ACTION PLAN NUMBER:
2.2 ISSUE DEFINITION:
Flooding conditions and temporary mitigation measures may have degraded station structures, systems, and components.
OBJECTIVE:
Identify actions required to restore system health.
67
FCS Flooding Recovery Action Plan 2.2 System Health Assessments I
Original Action: Complete the Auxiliary Feedwater System (AFW)
Flooding Recovery System Health Assessment report Revised Action: Assess the effects of the flood on the Auxiliary Feedwater System (AFW) and identify actions to Original Deliverable: Auxiliary Feedwater System (AFW) Flooding Recovery System Health Assessment report Revised the action statement to clarify the purpose of the initial System Health Assessments. Revised the deliverable to specify the startup system health report.
Revised Deliverable: Auxiliary Feedwater System (AFW) Flooding Recovery Start Up System Health Assessment report urnglnul ACTIOn: ', ompIeTe Tne tonTroi Rod Drive System (CRD) Flooding Recovery System Health Assessment report uriginai ueiiveragle: LonTroi KOa urive System (CRD) Flooding Recovery System Health Assessment report Kevisea Tne acTion sTaTemenT TO ciariTy Tne purpose of the initial System Health Assessments. Revised the deliverable to specify the startup system health report.
Revised Action: Assess the effects of the flood on the Control Rod Drive System (CRD) and identify actions to restore the system.
Revised Deliverable: Control Rod Drive System (CRD) Flooding Recovery Start Up System Health Assessment report a
a 68
FCS Flooding Recovery Action Plan 2.2 System Health Assessments uriginai ueilveraoie: tIrcuaITing WaTer System (CWS) Flooding Recovery System Health Assessment report Kevisea Tne acTion STaTement To cianTy Tne purpose of the initial System Health Assessments. Revised the deliverable to specify the startup system health report.
69
FCS Flooding Recovery Action Plan 2.2 System Health Assessments Original Action: Complete the Emergency Diesel Generator System (EDG) Flooding Recovery System Health Assessment report Revised Action: Assess the effects of the flood on the Emergency Diesel Generator System (EDG) and identify Original Deliverable: Emergency Diesel Generator System (EDG) Flooding Recovery System Health Assessment report Revised the action statement to clarify the purpose of the initial System Health Assessments. Revised the deliverable to specify the startup system health report.
Revised Deliverable: Emergency Diesel Generator System (EDG) Flooding Recovery Start Up System Health Assessment report uriginui AcTion:,omrnpieTe mne Engineered Safety Features System (ESF) Flooding Recovery System Health Assessment report urlginai uellverauie: cnglneerea 3uTeiy Features System (ESF) Flooding Recovery System Health Assessment report KevIsea Tne acnion siaTemenT TO clariy Tne purpose of the initial System Health Assessments. Revised the deliverable to specify the startup system health report.
Revised Action: Assess the effects of the flood on the Engineered Safety Features System (ESF) and identify actions to restore the system.
Revised Deliverable: Engineered Safety Features System (ESF) Flooding Recovery Start Up System Health Assessment report a
70
FCS Flooding Recovery Action Plan 2.2 System Health Assessments Original Action: Complete the Fire Protection System (FPS) Flooding Recovery System Health Assessment report Revised Action: Assess the effects of the flood on the Fire Protection System (FPS) and identify actions to restore th* c~,c+*rn giynrui uenveruuie: tire rroiecnon 3ystem (FPS) Flooding Recovery System Health Assessment report KevIsea Tne acTion STaTemenT TO cianry rne purpose of the initial System Health Assessments. Revised the deliverable to specify the startup system health report.
Revised Deliverable: Fire Protection System (FPS) Flooding Recovery Start Up System Health Assessment report 71
FCS Flooding Recovery Action Plan 2.2 System Health Assessments
%UllYl11Ul A.ullufl: %.,U1Tl*3:1tl: Irlti Instrument Air System (IAS) Flooding Recovery System Health Assessment report Revised Action: Assess the effects of the flood on the Instrument Air System (IAS) and identify actions to restore
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%UIlyulgul utIVtnuu.l Ii I "bITItUill tNl!.3ybierrm (IAS) Flooding Recovery System Health Assessment report KtVlieu The Hcrit rn SUU1 emUnT IU cIurloy MnU purpose of the initial System Health Assessments. Revised the deliverable to specify the startup system health report.
Revised Deliverable: Instrument Air System (IAS) Flooding Recovery Start Up System Health Assessment report unginai Action: (.ompiete me Reactor Coolant System (RCS)
Flooding Recovery System Health Assessment report unrginai ueiiveraoie: xeactor uooiant System (RCS) Flooding Recovery System Health Assessment report Kevisea me action statement to ciarity tne purpose of the initial System Health Assessments. Revised the deliverable to specify the startup system health report.
Revised Action: Assess the effects of the flood on the Reactor Coolant System (RCS) and identify actions to restore the system.
Revised Deliverable: Reactor Coolant System (RCS) Flooding Recovery Start Up System Health Assessment report 72
FCS Flooding Recovery Action Plan 2.2 System Health Assessments unginai ueilveraDle: KeacTor IrroTecTion System (RPS) Flooding Recovery System Health Assessment report Kevisea Tne acTion statement To cianty me purpose of the initial System Health Assessments. Revised the deliverable to specify the startup system health report.
73
FCS Flooding Recovery Action Plan 2.2 System Health Assessments 2.21Sor-Tr Acin (Pio To RS
>2 0F Original Action: Complete the Steam Original Deliverable: Steam Generator Revised the action statement to clarify the Generator System (SGS) Flooding System (SGS) Flooding Recovery System purpose of the initial System Health Recovery System Health Assessment Health Assessment report Assessments. Revised the deliverable to report specify the startup system health report.
Revised Deliverable: Steam Generator Revised Action: Assess the effects of System (SGS) Flooding Recovery Start Up the flood on the Steam Generator System Health Assessment report System (SGS) and identify actions to restore the sstem.
704 OrignalActon:CompetetheOriinalDelverble Strctues ystm (SR) evied he atio sttemnt t clrifuth Originloodtion: Copee hhegiaeivrbe Structures System Assssen reportcio tteettocaif h
report speif idetif staions syto healstorert the system.
74 I
FCS Flooding Recovery Action Plan 2.2 System Health Assessments U1gIynIr AUI0cron: -.ormlplele me wuroilne Plant Cooling System (TPC) Flooding Recovery System Health Assessment report Revised Action: Assess the effects of the flood on the Turbine Plant Cooling System (TPC) and identify actions to unginai uelveraDle: iuroine rianT uooiing System (TPC) Flooding Recovery System Health Assessment report Kevisea Tne acTion STaTement TO cianry Tne purpose of the initial System Health Assessments. Revised the deliverable to specify the startup system health report.
Revised Deliverable: Turbine Plant Cooling System (TPC) Flooding Recovery Start Up System Health Assessment report 75
FCS Flooding Recovery Action Plan 2.2 System Health Assessments Original Action: Complete the Waste Disposal System (WDS) Flooding Recovery System Health Assessment report Revised Action: Assess the effects of the flood on the Waste Disposal System (WDS) and identify actions to Original Deliverable: Waste Disposal System (WDS) Flooding Recovery System Health Assessment report Revised Deliverable: Waste Disposal System (WDS) Flooding Recovery Start Up System Health Assessment report Revised the action statement to clarify the purpose of the initial System Health Assessments. Revised the deliverable to specify the startup system health report.
u'rymrlg i iC[Iori:,omriplele Ine vyrils and Drains (VD) Flooding Recovery System Health Assessment report. This will include Sanitary and Storm Drains uFiginui uemverua-e: vensi urn uruirs System(VD) Flooding Recovery System Health Assessment report Kev1seU ine action siuaemeni 1O ciuriy ine purpose of the initial System Health Assessments. Revised the deliverable to specify the startup system health report.
Revised Action: Assess the effects of the flood on the Vents and Drains System (VDS) and identify actions to restore the system. This will include Sanitary and Storm Drains.
Revised Deliverable: Vents and Drains System(VD) Flooding Recovery Start Up System Health Assessment report i
a 76
FCS Flooding Recovery Action Plan 2.2 System Health Assessments urlglnai AcTion:,ompIere rne Meteorological Monitoring Flooding Recovery System Health Assessment report Revised Action: Assess the effects of the flood on the Meteorological Monitoring System (MMS) and identify uriginai ueiiveraDie: Meteoroiogicai Monitoring System (MM) Flooding Recovery System Health Assessment report Kevlsea Tme acTion statement to clarity the purpose of the initial System Health Assessments. Revised the deliverable to specify the startup system health report.
Revised Deliverable: Meteorological Monitoring System (MM) Flooding Recovery Start Up System Health Assessment report 77
FCS Flooding Recovery Action Plan 2.2 System Health Assessments 3,Original Action: Complete the Original Deliverable: Communications Revised the action statement to clarify the Communications Systems Flooding System (CM) Flooding Recovery System purpose of the initial System Health Recovery System Health Assessment Health Assessment Report Assessments. Revised the deliverable to report Ispecify the startup system health report.
Revised Deliverable: Communications Revised Action: Assess the effects of System (CM) Flooding Recovery Start Up the flood on the Communications System Health Assessment Report Systems (COM) and identify actions to restore the s stem.
78
FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration FOCUS AREA:
Plant Systems and Equipment ACTION PLAN:
Wetted Motor Damage Assessment and Restoration ACTION PLAN NUMBER:
2.3 ISSUE DEFINITION:
Flooding conditions may have wetted and degraded plant electric motors.
OBJECTIVE:
Restore all wetted electric motors to a functional status.
Original Action: Take oil sample from bearing housings.
Revised Action: Take oil sample from bearing housings.
KiUVIfu U(Iollrll I lrilUrU!
Uruly i[1l affected equipment tag numbers per results of action 2.3.1.1.
79
FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration Original Action: Refurbish motor if water contamination is present in oil.
Replace motor in whole is an additional option.
kilyng ula ut-1v aUlUD
- k-0rn Jlelea 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 inls uction is being movea io anorT-ierm Action (Prior to Critical) 2.3.2.1. Work has been completed but PMT requires running of the Circ Water pumps. Operating procedures do not require these pumps to be in operation prior to plant heatup.
80
FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration Original Action: Ivaluate visual inspection results for possible actions (removal of moisture, cleaning, refurbishment of motor)
Revised Action: Evaluate visual inspection results for possible actions (removal of moisture, cleaning, refurbishment of motor)
CW-1 A-M CW-1 B-M Condition reports and/or Work Request will be generated for actions needed based on visual inspection results Revised action to include only the affected equipment tag numbers per results of action 2.3.1.1.
uriginui ACiiOn: it ziaulc iest resuiis are SAT, motor can be started.
Maintenance oversight of initial run.
Vibration data to be taken during initial run uriginai ueiveraoie: t.ompieiea maintenance work documents Revised Deliverable: None inis acuion is oeing movea io 3norn-Ierm Action (Prior to Critical) 2.3.2.3. Work requires running of the Circ Water pumps.
Operating procedures do not require these pumps to be in operation prior to plant heatup.
Revised Action: None U
81
FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration Original Deliverable: 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 Motor and pump assembly to be replaced instead.
82
FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration I
Original Action: Remove degraded motor Revised Action: Remove degraded motor pump assembly DW-69-M rlW-7rLKA Completed maintenance work documents Revised action to include only the affected equipment tag numbers per results of action 2.3.1.1.
Original Action: Post Maintenance Testing of motor Completed maintenance work documents Revised action to include only the affected equipment tag numbers per results of action 2.3.1.1.
Revised Action: Post Maintenance Testing of motor pump assembly.DW-69-M DW-70-M a
83
FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration uriginui /cnon: it oearings are in good condition and motor is visibly in good condition, Static Test Motor (resistive balance, megger, PI).
tompieTea maintenance worK aocumenTs.
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) movea Trom z.,. I./
Revised action to include only the affected equipment tag numbers per results of action 2.3.1.1.
Revised Action: If bearings are in good condition and motor is visibly in good condition, Static Test Motor (resistive balance, megger, PI).
CW-1 A-M CW-1 B-M CW-1 C-M 84
FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration i
85
FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews FOCUS AREA:
Long Term Equipment Reliability ACTION PLAN:
Engineering Program Reviews ACTION PLAN NUMBER:
3.1 SISSUE DEFINITION:
Review all Engineering Programs and determine if flood recovery plans are needed for each program.
SUOBJE TIVE:
Ensure all site restoration issues associated with Engineering Programs are included in Site Restoration Plan.
Document justitication ot no tlood I Written justitication tor each program not New action recovery plan for each program that I requiring a flood recovery plan I
screened out as not needinQ one I
86 j
FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews 87
FCS Flooding Recovery Action Plan 3.2 Underground Cable Assessment FOCUS AREA:
Long Term Equipment Reliability ACTION PLAN:
Underground Cable Assessment ACTION PLAN NUMBER:
3.2 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.
leST MainTenance KUle LOW VOITage Power Cables subjected to wetting/submergence uriginai ueliveraDle: ieST )nieiaea or Unshielded Low Voltage by AC Megger.
Revised Deliverable: Completed Work Order(s) and Test Analysis Report ueiiveraoie was cnangea TO "'uompietea Work Order(s) and Test Analysis Report" 88
FCS Flooding Recovery Action Plan 3.2 Underground Cable Assessment unginal: Inspect Manholes and vaults for damage and integrity of water seals at penetrations Action was changed to remove "integrity of water seals at penetrations" as this scope is included in action 4.2.2.11 Revised: Inspect Manholes and Vaults 89
FCS Flooding Recovery Action Plan 3.2 Underground Cable Assessment 90
FCS Flooding Recovery Action Plan 3.3 Underground Piping and Tanks Assessment FOCUS AREA:
Long Term Equipment Reliability ACTION PLAN:
Underground Piping and Tanks Assessment ACTION PLAN NUMBER:
3.3 IISSUE 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.
91
FCS Flooding Recovery Action Plan 3.3 Underground Piping and Tanks Assessment 3.. Shr-Tr Acin (Pio To Reato Crtial Ac-o Deivral Decito of Changes 92
FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment FOCUS AREA:
Design and Licensing Basis ACTION PLAN:
Plant and Facility Geotechnical and Structural Assessment ACTION PLAN NUMBER:
4.1 ISSUE DEFINITION:
Flooding may have negatively affected the functionality of existing structures.
OBJECTIVE:
Engineer's geotechnical and structural assessment of the post-flood condition and functionality of buildings at FCS.
Original Action: Select and assemble analysis teams Revised Action: Assemble OPPD and HDR project management and assessment teams 93
FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment ueveiop araft level 2 scneauie I DraTT Level 2 scneauie.
I Close by c(
!Drir-r+-, 1 r.
ing into action 4.1.1.7 I
Priority 1 proposal Original Deliverable: Detailed scope and fee proposal for priority 1 structures.
Revised Deliverable: Detailed scope and rrhtedi ikt nrnnnscil fMr nrinritv 1 dtri irf i jr, Revised deliverable to more accurately reflect its content Create shi E database I Database shareable by OPPD and HDR I No changes I
NtUVItUW UUIU 101 ~UU(
1 SI1U(.;IU[U UrIUL iritMiN intnnnmI U1 001a gUps.
I NO cnanges I
original Action: Inspect structures I ial Deliverable:
d reports Close by consolidation into action 4.1.1.16 I (Create report of findings)
I 0~~~~
94
FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment I-fOSe oy consolaaTion InTO aCTion 4. 1..ZL (Create report of findings)
I 95
FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment unginai ACTIon: rrepure remeuiaaon alternatives (if appropriate)
I temeaiuaion alnernaiives report I-0ose Dy conSOllaaTion InTO OCTion 4. 1.1 (Create report of findings)
I Review findings and recommendations with OPPD and I Meetings and documentation I No changes I
Develop tollow-on geotechnical inspection and testing plan based on summary report results.
Geotechnical inspection and testing work j New action plan documents necessary to develop FCS I Work Requests.
I I
Kesolve remaining non-class i open issues as necessary based on follow uocumeni iOiiow-on inspection ana TeSTing I New aCTIon plan results I
I 96
FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Original Action:
Remediation of the Turbine Building and Class 1 Structure void.
Original Deliverable:
Completed remediation of the Turbine Building and Class 1 structure void (if required).
Revised action to acknowledge that Geotechnical/Structural Assessment Report may show that this work is not required.
Revised Action:
Remediation of the Turbine Building and Class I Structure void if reauired.
97
FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Verify no geotechnical or structural Complete OPPD owner acceptance review New action impact to site structures (except TB of Geotechnical/Structural Assessment and Class 1) and equipment as a Report.
result of the 2011 flood.
98
FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Ki!rritU1U1ori U1 iMt Ioose soils Ure U i
omrTpieeU remeaunounor 01 ioose sOn areas under the Turbine Building and Class 1 under the Turbine Building and Class 1 structures if reauired.
I structures as reauired.
Attachment A Plant & Facility Geotechnical and Structural Assessment Priority 1 - Structures That Must Be Assessed Prior to Plant Restart Class 1 Structures Intake Structure
- Auxiliary Building Containment Non-Class I Structures Inside Protected Area S
0 Rad Waste Building Technical Support Center 99
FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment
" Security Building
- Turbine Building
- Security BBREs
- South Switchyard
- Transformers (Ti, TIAI, TIA2, TIA3, and T1A4) 161 kV Structures*
345 kV Structures
- Condensate Storage Tank
- Underground Utilities Raw Water Piping Fire Protection System Piping Underground Cable Duct to Intake Structure Non-Class 1 Structures Outside Protected Area
- ISFSI (Dry Fuel Storage)
- OSGS (Old Steam Generator Storage Building)
- Switchyard 161 kVBuilding 345 kV Building (west) 345 kV Building (east)
- Transformers 161kV Structures 345 kV Structures
- Condensate Storage Tank
- Demineralized Water Storage Tank and Pump House
" Underground Cable Duct From the Switchyard to Plant 100
FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Priority 2 - Structures That Do Not Directly Support Plant Operation Non-Class I Structures Inside Protected Area New Warehouse Chemistry/Radiation Protection Building Maintenance Shop Maintenance Fabrication Shop Non-Class 1 Structures Outside Protected Area Maintenance Storage Building Old Warehouse
- Training Center Administrative Building Hazardous Material Storage Building
- Maintenance Garage
- Tertiary Building Spare Transformer Pads Shooting Range
- Parking Lots
- Outdoor Concrete Slabs and Driveways Sewage Lagoons 101
FCS Flooding Recovery Action Plan 4.2 External Flooding Barrier Configuration FOCUS AREA:
Design and Licensing Basis ACTION PLAN:
External Flooding Barrier Configuration ACTION PLAN NUMBER:
4.2 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.
I 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.
102
FCS Flooding Recovery Action Plan 4.2 External Flooding Barrier Configuration ulgylnui AcTilori m
ruiumi WuIKuOwri Oi all flood mitigation devices (i.e.,
berms, sandbags, HESCO barriers) to determine if each device is to be removed or is to remain unIgInIU ueIveraoIe: LIST OT 10ooa miTigaTion devices and configuration disposition; Engineering Changes to be initiated as necessary to address final desired configuration tiose Dy consoiiaaTion inTo action 4.0.1.4 (Initiate actions to remove non-permanent configuration changes) iaenToy 1100a Darners wnicn Will nOT have adequate qualification basis before leavina Cold Shutdown.
103
FCS Flooding Recovery Action Plan 4.2 External Flooding Barrier Configuration I
104
FCS Flooding Recovery Action Plan 4.2 External Flooding Barrier Configuration I
r-1 issuea tor 11o0a contFOl measures InaT have been determined to be permanent 105
FCS Flooding Recovery Action Plan 4.3 Station Design Configuration Control FOCUS AREA:
Design and Licensing Basis ACTION PLAN:
Station Design Configuration Control ACTION PLAN NUMBER:
4.3 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.
iniiiuie actions To remove non-permanent configuration changes vYOrK aocumenTs/conamion reports nave been initiated for removal of non-permanent changes.
106
FCS Flooding Recovery Action Plan 4.3 Station Design Configuration Control Perform CR 2011-8566 walk-down to verify restoration of non-permanent configuration changes.
I Completion and documentation of w(
down results in CR 2011-8566 107
FCS Flooding Recovery Action Plan 5.1 Return Alert Notification Sirens To Functional Status FOCUS AREA:
Emergency Planning ACTION PLAN:
Return Alert Notification Sirens To Functional Status ACTION PLAN NUMBER:
5.1 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.
108
FCS Flooding Recovery Action Plan 5.1 Return Alert Notification Sirens To Functional Status Original Deliverable: Written approval by FEMA or a FEMA approved plan for restoration based on infrastructure or resident restoration Action not required; all sirens were accessible for repair and have been restored under 5.1.2.3 (Based on siren inspection procure replacement siren heads, poles, electronic, and power supplies).
I Closed - I=MA has provided guidance that solar chargers are an enhancement, not required, and do not require a design reoort chanae.
109
FCS Flooding Recovery Action Plan 5.1 Return Alert Notification Sirens To Functional Status uonauct a TUII siren TesT alter sirens 1 tmergency rianning tesT ILtr-J), AlerT have been restore to functional status I Notification Complete Cycle Test.
rlIylmu.l,'*,kIlUI.
E:I(u.,IIro I piu,
- Ll Win Communications, T&D, Mid-America Power, and counties for restoring AC power to sirens Revised Action: None
%.lilyir lul all sirens
-IIVulUURm.
M%_ powtei It~iUi:U 10 Revised Deliverable: None M.U.Il rl iUII1 ri l
- ueu, Ull,l n
r I
ner I
1 r
1u i
fU Ir action 5.1.2.3 (Based on siren inspection procure replacement siren heads, poles, electronic, and power supplies) and tested in 5.1.2.8 (Conduct a full siren test after sirens have been restore to functional status).
110
FCS Flooding Recovery Action Plan 5.2 Return Alert Notification Sirens To Functional Status FOCUS AREA:
Emergency Planning ACTION PLAN:
Field Monitoring and Post Accident Environmental Monitoring ACTION PLAN NUMBER:
5.2 ISSUE DEFINITION:
Performing fielding monitoring and environmental sampling in flood affected sectors or through roads closed by floodinq.
OBJECTIVE:
Be able to assess and determine if Protective Action Recommendations are adequate for affected sectors.
rian was reviewea by peers ana is I
NO cnanges stationed at Protective Measure Emergency Response stations I
111
FCS Flooding Recovery Action Plan 5.2 Return Alert Notification Sirens To Functional Status Discuss the use of fly-over sampling of Documented discussion of fly-over sampling No changes flood affects area of the EPZ with the of flood affected area of the EPZ with the Directors of Radiological Health at the Directors of Radiological Health at the State State of Nebraska and Iowa of Nebraska and Iowa 112
FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster FOCUS AREA:
Emergency Planning ACTION PLAN:
Assessment of Offsite Emergency Response Following a Natural Disaster ACTION PLAN NUMBER:
5.3 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.
5..
Shor
-Tr Acin (Pro r To RCS
>2100F) 113
FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster rr-iI 101 III FKIorIIUI CUrTIin ICU IIcUF Io testing g.jiymui ueiivuuiu. runiorni rnormaui iesning per EPT-5 and EPT-6. Last was completed 7/28/2011 (EPT-5 & EPT-6) satisfactory. Test results will support EPDM-20 documentation EPT-5 & 6 are monthly tests were completed last on 7/28/11.
KeMOVeU siuiu5 iniormUiion Revised Deliverable: Perform normal testing unginal Action: tnsure eniuent radiation monitors are functional Revised Action: None uriginai ueliiveraoie: verity that Me ettluent radiation monitors have been repaired, calibrated, and are functional. Results will support EPDM-20 documentation. Write work orders and contingencies if not functional. As of 8/29/11, all effluent (process) monitors are operational and calibrated.
NO action required, radiation monitors were not affected by flooding.
Revised Deliverable: None 114
FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster Submit exemption to postpone 2011 Original Deliverable: 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 KtivibWU uUlVUe1r.i
.0 uur.)uierin I1"u1 approval to postpone 2011 exercise has been obtained.
Revised Deliverable: Obtain exemption
+-r~nIi nenn Onl 1 1 l
n aa, 115
FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster i, iosea Dy consoiiaaiion To new aCTIon 5.3.2.19 (Obtain Statement of Reasonable Assurance from FEMA). Actions 5.3.2.10 to 5.3.2.17 are areas of interest from the FEMA Disaster Initiated Review checklist for developing the Statement of Reasonable A -c,
-r m--
uiosea Dy consoiiaaflon TO new action 5.3.2.19 (Obtain Statement of Reasonable Assurance from FEMA). Actions 5.3.2.10 to 5.3.2.17 are areas of interest from the FEMA Disaster Initiated Review checklist for developing the Statement of Reasonable 116
FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster uiosea Dy consoiiaarTon TO new action 5.3.2.19 (Obtain Statement of Reasonable Assurance from FEMA). Actions 5.3.2.10 to 5.3.2.17 are areas of interest from the FEMA Disaster Initiated Review checklist for developing the Statement of Reasonable Ace rn~
uiosea Dy consoiiaaTion TO new action 5.3.2.19 (Obtain Statement of Reasonable Assurance from FEMA). Actions 5.3.2.10 to 5.3.2.17 are areas of interest from the FEMA Disaster Initiated Review checklist for developing the Statement of Reasonable A
117
FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster klosea Doy conSouOaaflon To new action 5.3.2.19 (Obtain Statement of Reasonable Assurance from FEMA).
118
FCS Flooding Recovery Action Plan 5.4 Onsite Facility and Equipment Restoration FOCUS AREA:
Emergency Planning ACTION PLAN:
Onsite Facility and Equipment Restoration ACTION PLAN NUMBER:
5.4 ISSUE DEFINITION:
Assess the capabilities of the onsite emergency response facilities and equipment for a radiological emergency.
5.. Shr-Tr Acin (Pio To RS
>2 Actio Deieal Decrpto of Changes I.onaucT ana aocumenT Tlooaing evenT critique, including major procedures used to address and mitiaate floodina 119
FCS Flooding Recovery Action Plan 5.4 Onsite Facility and Equipment Restoration 120
FRP APPENDIX B - REMOVED FLOODING RECOVERY ACTION PLANS 121
Removed FCS Flooding Recovery Action Plan 1.3 Bus 1 B4A Restoration and Extent of Condition Actions T '.
i FOCUS AREA:
.I S.-e Restoration ACTION PLAN:
Bus 1 B4A Restoration and Extent of Condition Actions i C
- - P i A
- N J B J Mi..............! --5.................................................
ACTION PLAN NUMBER:
11.3
_!. S S U E. D E FINH IT IO N.-....................................................
_4 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:
I Restore bus 1 B4A 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 equpment and the switchgear room, itself, is returned to an acceptably clean condition.
..I...
Hitrl Vt~fl(..Q, IN*LI, n. ftaiUU mylll mul io(,.]., ululf wu[IUv lmlnl k..'4t. p.IuylurTI.
Before the plant accepts the load center from NLI, appropriate dedication documentation must be provided 122
Removed FCS Flooding Recovery Action Plan 1.3 Bus 1 B4A Restoration and Extent of Condition Actions M
that provides conclusions to the health ot the insulation ot 123
Removed FCS Flooding Recovery Action Plan 1.3 Bus 1 B4A Restoration and Extent of Condition Actions I
124
Removed FCS Flooding Recovery Action Plan 1.3 Bus 1 B4A Restoration and Extent of Condition Actions I
Return ot the equipment located in the switchgear room to pre-tire conditions as required by the technical requirements supplied by System Engineering 125
Removed FCS Flooding Recovery Action Plan 1.3 Bus 1 B4A Restoration and Extent of Condition Actions Completed testing that demonstrates that all cables located in the tray above the 1 B4A load center have been properly re-terminated 126
Removed FCS Flooding Recovery Action Plan 1.3 Bus 1 B4A Restoration and Extent of Condition Actions 127
Removed FCS Flooding Recovery Action Plan 1.3 Bus 1 B4A Restoration and Extent of Condition Actions Implement the Maintenance Barna Repair or adjustment of items required by the extent of condition. As a requirements minimum, the bus stabs will be cleaned to remove built up lubricant.
supplied by System Additional items may be specified by System Engineering.
Engineering regarding the Closed to specific Actions 1.3.1.25, 1.3.1.26 & 1.3.1.27 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 (1 B4A not required due to new bus)
Additional actions may be required.
128
Removed FCS Flooding Recovery Action Plan 1.3 Bus 1 B4A Restoration and Extent of Condition Actions 129 I
Removed FCS Flooding Recovery Action Plan 1.3 Bus 1 B4A Restoration and Extent of Condition Actions Re-align NLI breaker cradles so finger to bus stab engagement is in the silver plated contact surface, obtain acceptable as left DLRO readings under WOs listed in Al 25 System Engineering acinto Ensures that the current carrying fingers that connect the breaker cradle to the bus work are properly engaged on the silver-plated portion of the bus.
1.. Shr-Tr Acin (Pio To Reato Crtial Acio Le00 Gru Owe Deliv-rable 130