RS-12-176, Company, LLCs 180-day Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Flooding Aspects of Recommendation 2.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident
| ML123250692 | |
| Person / Time | |
|---|---|
| Site: | Crane |
| Issue date: | 11/19/2012 |
| From: | Jesse M Exelon Generation Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| RS-12-176, TMI-12-162 | |
| Download: ML123250692 (55) | |
Text
RS-12-176 TMI-12-162 10 CFR 50.54(f)
November 19, 2012 u.s. Nuclear Regulatory Commission ATTN: Document Control Desk 11555 Rockville Pike Rockville, MD 20852
Subject:
References:
Three Mile Island Nuclear Station, Unit 1 Renewed Facility Operating License No. DPR-50 NRC Docket No. 50-289 Exelon Generation Company, LLC's 180-day Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Flooding Aspects of Recommendation 2.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident
- 1. NRC Letter, Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54(f) Regarding Recommendations 2.1, 2.3, and 9.3, of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident, dated March 12, 2012
- 2. Exelon Generation Company, LLC's 90-day Response to NRC Request for Information Pursuant to 10 CFR 50.54{f) Regarding Recommendations 2.1 and 2.3, of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident (Flooding), dated June 11, 2012
- 3. NRC Letter, Endorsement of Nuclear Energy Institute (NEI) 12-07, "Guidelines For Performing Verification Walkdowns of Plant Flood Protection Features," dated May 31,2012 On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued Reference 1 to all power reactor licensees. Enclosure 4 of Reference 1 contains specific Requested Actions, Requested Information, and Required Responses associated with Recommendation 2.3 for Flooding. On June 11, 2012, Exelon Generation Company, LLC (EGC) submitted the 90-day response (Reference 2) requested in Enclosure 4 of Reference 1, confirming that EGC would use the NRC-endorsed flooding walkdown procedure.
U.S. Nuclear Regulatory Commission 180-Day Response to 50.54(f) Letter NTTF Recommendation 2.3: Flooding November 19, 2012 Page 2 For flooding Recommendation 2.3 (walkdowns), Enclosure 4 of Reference 1 states that within 180 days of the NRC's endorsement of the walkdown process (Reference 3), each addressee will submit a final response, including a list of any areas that are unable to be inspected due to inaccessibility and a schedule for when the walkdown will be completed. This letter provides the Three Mile Island Nuclear Station, Unit 1 (TMI Unit 1) 180-day response to Reference 1 for Flooding Recommendation 2.3.
Conditions identified during the walkdowns were documented and entered into the corrective action program. to this letter provides the requested information for TMI Unit 1.
This letter contains no new regulatory commitments.
Should you have any questions concerning the content of this letter, please contact Ron Gaston at (630) 657-3359.
I declare under penalty of perjury that the foregoing is true and correct. Executed on the 19th day of November 2012.
Respectfully,
Enclosure:
- 1.
Flooding Walkdown Report In Response To The 50.54(f) Information Request Regarding Near-Term Task Force Recommendation 2.3: Flooding for the Three Mile Island Nuclear Station, Unit 1
U.S. Nuclear Regulatory Commission 180-Day Response to 50.54(f) Letter NTTF Recommendation 2.3: Flooding November 19, 2012 Page 3 cc:
Director, Office of Nuclear Reactor Regulation Regional Administrator - NRC Region I NRC Senior Resident Inspector - TMI Unit 1 NRC Project Manager, NRR - TMI Unit 1 Chairman, Board of County Commissioners of Dauphin County, PA Chairman, Board of Supervisors of Londonderry Township, PA Director, Bureau of Radiation Protection - Pennsylvania Department of Environmental Resources R. R. Janati, Chief, Division of Nuclear Safety, Pennsylvania Department of Environmental Protection, Bureau of Radiation Protection
u.s. Nuclear Regulatory Commission 180-Day Response to SO.S4(f) Letter NTTF Recommendation 2.3: Flooding November 19, 2012 PageS Flooding Walkdown Report In Response To The 50.54(f) Information Request Regarding Near-Term Task Force Recommendation 2.3: Flooding for the Three Mile Island Nuclear Station, Unit 1 (50 pages)
FLOODING WALKDOWN REPORT IN RESPONSE TO THE 50.54(f) INFORMATION REQUEST REGARDING NEAR-TERM TASK FORCE RECOMMENDATION 2.3: FLOODING fortbe Preparer:
Reviewer:
Approver:
Lead Responsible Engineer:
Branch Manager:
THREE MILE ISLAND NUCLEAR STATION UNIT 1 Route 441S, Middletown, PA 17057 Renewed FaclDly OperatlDg License No. DPR-50 NRC Docket No. 50-289 1
J 1 Exe on ~
Exelon Generation Company, llC 300 Exelon Way Kennett Square, PA 19348 Prepared by:
ENERCON 400 Valley Road, Suite 301 Mt. Arlington, NJ 07856 November 1, 2012 Printed NamelDtle Frank Kenny/Mech. Eng. Supervisor Paul Hansen/Design Eng. Manager Ray Sacramo/Project Manager
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Senior Manager rf
!'eTl"" ~12* ""g Desl8n Enganee"8:
P'iS.,.,,.E~ f!f2..J. '?tApA-Corporate Acceptance: Joseph V. Bellini/Corp Flooding SME Qim l1/1/20U 11/1/20U 11/1/2012
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NTTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Contents
- 1.
EXECUTIVE SUMMARy................................................................................................................................ 2
- 2.
PURPOSE..................................................................................................................................................... 3
- a.
Background............................................................................................................................................. 3
- b.
Site Description...................................................................................................................................... 4
- c.
Requested Actions.................................................................................................................................. 4
- d.
Requested Information.......................................................................................................................... 4
- 3.
METHODOLOGy.......................................................................................................................................... 6
- a.
Overview of NEI 12-07 (Walkdown Guidance)....................................................................................... 6
- b.
Application of NE112*07......................................................................................................................... 7
- c.
Reasonable Simulations......................................................................................................................... 8
- d.
Walkdown Inspection Guidance........................................................................................................... 10
- 4.
RESULTS.................................................................................................................................................... 11
- a.
Requested Information Item 2{a) - Design Basis Flood Hazards......................................................... 11
- b.
Requested Information Item 2(b) - CLB Protection and Mitigation Features..................................... 12
- c.
Requested Information Item 2(c) - Flood Warning Systems............................................................... 14
- d.
Requested Information Item 2(d) - Flood Protection System/Barrier Effectiveness.......................... 14
- e.
Requested Information Item 2(e) -Implementation of Walk down Process....................................... 20
- f.
Requested Information Item 2(t) - Findings and Corrective Actions Taken/Planned......................... 21
- g.
Requested Information Item 2(g) - Cliff -Edge Effects and Available Physical Margin....................... 24
- h.
Requested Information Item 2(h) - Planned/Newly*lnstalled Flood Protection Enhancements........ 25
- 5.
CONCLUSIONS.......................................................................................................................................... 26
- 6.
REFERENCES............................................................................................................................................. 48 Pagel
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012
- 1.
EXECUTIVE
SUMMARY
This Flooding Walkdown for Three Mile Island Unit 1 (TMll) required in response to the Recommendation 2.3 Flooding Enclosure 4 of the March 12, 2012 10CFRSO.S4(f) letter was performed to verify that plant features credited in the current licensing basis (ClB) for protection and mitigation from external flood events are available, functional, and properly maintained. The process was conducted in accordance with NRC en~orsed guidance In NE112-07, Rev.O-A, "Guidelines for Performing Verification Walkdowns of Plant Flood Protection Features".
The flood levels and the flood protection features credited in the ClB were identified. The process at TMI-l Included a visual inspection of all features to protect the Diesel Generator Building, Intermediate Building, Control Building, Fuel Handling Building, Auxiliary Building including the Air Intake Tunnel and Heat Exchanger Vault, Intake Screen and Pump House, and the Reactor Building. A total of 494 features were Identified for visual Inspection. In addition, simulations and drills were performed to validate the adequacy of protective actions in flood emergency procedures.
The inspection found that the vast majority of the features were acceptable and capable of performing their flood protection function. Any potential deficiency was entered (or confirmed to have been previously entered) into the corrective action process. All issues are listed in Table 4. That list Includes the resolution of each issue. The inspection identified that the design flood protection for conduits entering the air Intake tunnel was not Installed. This condition was reported to NRC on August 10, 2012 as an "Event or Condition that could have prevented fulfillment of a Safety Function".
All Issues were resolved with the exception that the repair of concrete cracks in walls and ceilings In the Heat Exchanger Vault, Tendon Access Gallery and Air Intake Tunnel are scheduled to complete by April 30, 2013.
The design of "inaccessiblen (as defined in NE112-07) features was reviewed. There is reasonable assurance that these features could perform their flood protection function. The emergency procedures provide adequate direction to ensure flood protection actions could be accomplished prior to the flood water level exceeding the height of the dike. The walkdown process provided additional Insights which have been used to improve passive flood protection and flood emergency procedures.
Visual inspections revealed that 368 of the features met the acceptance criteria and are thus capable of performing their flood protection function. Refer to Table 3 in Section 5 of this report for a list of features judged to be acceptable. Features not immediately observed as acceptable were entered into the corrective action program. Table 4 in Section 5 of this report Identifies 80 features in this category. No features were Identified as restricted access. A total of 50 features were classified as Inaccessible. The design of these features was reviewed and this provides reasonable assurance that these items could perform their flood protection function. Refer to Table 6 in Section 5 of this report for a list of inaccessible features. The inspection included identification of pathways and inspection of the barriers necessary to prevent flood water intrusion. Electrical manholes in the yard were inspected as needed to support a complete inspection.
Page 2
NlTF Recommendation 2.3 (Walkdowns): Flooding Eleelon Corporation November 1, 2012
- 2.
PURPOSE
- a. Background In response to the nuclear fuel damage at the Fukushlma-Dal-ichl power plant due to the March 11, 2011 earthquake and subsequent tsunami, the United States Nuclear Regulatory Commission (NRC) established the Near Term Task Force (NTTF) to conduct a systematic review of NRC processes and regulations, and to make recommendations to the Commission for its policy direction. The NTTF reported a set of recommendations that were intended to clarify and strengthen the regulatory framework for protection against natural phenomena.
On March 12, 2012, the NRC issued an information request pursuant to Title 10 of the Code of Federal RegulatiOns, Section 50.54 (f) (10 CFR 5O.54(f) or 50.54(f)) (Reference 3) which included six (6) enclosures:
[NTTF] Recommendation 2.1: Seismic
[NTTF] Recommendation 2.1: Flooding
[NTTF] Recommendation 2.3: Seismic
[NTTF] Recommendation 2.3: Flooding
[NTTF] Recommendation 9.3: EP licensees and Holders of Construction Permits In Enclosure 4 of Reference 3, the NRC requested that licensees 'perform flood protection walkdowns to identify and address plant-specific degraded, nonconforming, or unanalyzed conditions and cliff-edge effects (through the corrective action program) and verify the adequacy of monitoring and maintenance procedures'. (See note below regarding 'cliff-edge effects'.)
Structures, systems, and components (SSCs) Important to safety are designed in accordance with proposed AEC General Design Criteria, dated July 1967 (GDC 2). GDC 2 states that SSCs important to safety at nuclear power plants must be designed to withstand the effects of natural phenomena, including floods, without loss of capability to perform their intended safety functions. Flooding walkdowns will be performed to identify degraded, nonconforming, or unanalyzed conditions and to verify the adequacy of monitoring and maintenance of flood protection and mitigation features credited in the cyrrent design/licensing basis. New flood hazard information will be considered in response to Enclosure 2 of Reference 3.
On behalf of Exelon Generation Company, llC (Exelon), this report provides the information requested in the March 12, 50.54(f) letter; speCifically, the information listed under the 'Requested Information' section of, paragraph 2 ('a' through 'h'). The 'Requested Information' section of Enclosure 4, paragraph 1
('a' through 'j'), regarding flooding walkdown procedures, was addressed via Exelon's June 11, 2012, acceptance of the industry walkdown guidance (Reference 1).
Note Regarding Cliff-Edge Effects Cliff-edge effects were defined by the NTTF Report (Reference 2), which noted that 'the safety consequences of a flooding event may increase sharply with a small increase in the flooding level'. While the NRC used the same term as the NTTF Report in the March 12 5O.54(f) information request (Reference 3), the information the NRC expects utilities to obtain during the Recommendation 2.3: Flooding Walkdowns is different. To clarify, the NRC is now differentiating between c1iff-edge effects (which are dealt with under Enclosure 2 of Reference 3) and a new term, Available Physical Margin (APM). APM information will be collected during the Page 3
NTTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 walkdowns, but will not be reported in the response to Enclosure 4 of Reference 3. The collected APM Information will be available for use in developing the response to Enclosure 2 of Reference 3.
- b. Site Description The site is located on Three Mile Island along the Susquehanna River about 10 miles downstream of Harrisburg, Pennsylvania. The nuclear steam supply system for TMI-1Is a pressurized water reactor that was designed and supplied by Babcock and Wilcox (B&W). The Three Mile Island Nuclear Station Unit I was Initially licensed to operate at a rated power level of 2535 MWt. License Amendment No. 143, dated 7/26/1988, authorized a 1.3 percent increase in the licensed rated power level to 2568 MWt.
- c. Requested Actions Per Enclosure 4 of Reference 3, the NRC requests that each licensee confirm use of the industry-developed, NRC-endorsed, flood walkdown procedures or provide a description of plant-specific walkdown procedures.
In a letter dated June 11, 2012 (Reference 1), Exelon confirmed that the flooding walkdown procedure (Reference 2), endorsed by the NRC on May 31, 2012, will be used as the basis for the flooding walkdowns.
Other NRC's requested actions include:
(1) Perform flood protection walkdowns using an NRC-endorsed walkdown methodology; (2) Identify and address plant-specific degraded, nonconforming, or unanalyzed conditions, as well as, cliff-edge effects through the corrective action program, and consider these findings In the Recommendation 2.1 hazard evaluations, as appropriate; (3) Identify any other actions taken or planned to further enhance the site flood protection; (4) Verify the adequacy of programs, monitoring and maintenance for protection features; and (5) Report to the NRC the results of the walkdowns and corrective actions taken or planned.
Per Enclosure 4 of Reference 3 also states, 'If any condition identified during the walkdown activities represents a degraded, nonconforming, or unanalyzed condition (I.e. noncompliance with the current licensing basis) for an SSC, describe actions that were taken or are planned to address the condition using the guidance In Reference 6, including entering the condition in the corrective action program. Reporting requirements pursuant to 10 CFR 50.72 should also be considered.
- d. Requested Information Per Enclosure 4 of Reference 3,
- 1. The NRC requests that each licensee confirm that it will use the Industry-developed, NRC endorsed, flooding walkdown procedures or provide a description of plant-specific walkdown procedures. As indicated previously. Exelon's letter dated June 11, 2012 (Reference 1), confirmed that the flooding walkdown procedure (Reference 2), endorsed by the NRC on May 31, 2012, will be used as the basis for the flooding walkdowns.
- 2. The NRC requests that each licensee conduct the walkdown and submit a final report which includes the following:
Page 4
Nm Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012
- a.
Describe the design basis flood hazard level(s) for all f1ood-causing mechanisms, including groundwater Ingress.
- b. Describe protection and mitigation features that are considered in the licensing basis evaluation to protect against external ingress of water into SSCS important to safety.
- c.
Describe any warning systems to detect the presence of water in rooms important to safety.
- d. Discuss the effectiveness of flood protection systems and exterior, incorporated, and temporary flood barriers. Discuss how these systems and barriers were evaluated using the acceptance criteria developed as part of Requested Information item I.h.
- e.
Present information related to the implementation of the walkdown process (e.g., details of selection of the walkdown team and procedures,) using the documentation template discussed in Requested Information item 1.j, including actions taken in response to the peer review.
- f.
Results of the walkdown including key findings and identified degraded, nonconforming, or unanalyzed conditions. Include a detailed description of the actions taken or planned to address these conditions using the guidance in Regulatory Issues Summary 2005-20, Revision 1, Revision to NRC Inspection Manual Part 9900 Technical Guidance, "Operability Conditions Adverse to Quality or Safety," including entering the condition in the corrective action program.
- g.
Document any cliff-edge effects identified and the associated basis. Indicate those that were entered Into the corrective action program. Also Include a detailed description of the actions taken or planned to address these effects. See note In Section la regarding the NRC's change in position on cliff-edge effects.
- h. Describe any other planned or newly installed flood protection systems or flood mitigation measures including flood barriers that further enhance the flood protection. Identify results and any subsequent actions taken in response to the peer review.
PageS
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012
- 3.
METHODOLOGY
- a. Overview ofNE112-07 (Walkdown Guidance)
In a collaborative effort with NRC staff, NEI developed and issued report 12-07 [Rev O-A], Guidelines for Per/arming Verification Walkdowns of Plant Protection Features, dated May 2012 (Reference 2). The NRC endorsed NEI 12-07 on May 31, 2012 wfth amendments. NEI 12-07 was updated to incorporate the amendments and re-Issued on June 18, 2012. On June 11, 2012, Exelon issued a letter to the NRC (Reference
- 1) stating that the endorsed flooding walkdown procedure (Reference 2) will be used as the basis for the flooding walkdowns. NE112-Q7 provides guidance on the following items:
Definitions o
Incorporated Barrier/Feature o
Temporary Barrier/Feature o
Exterior Barrier/Feature o
Current Licensing Basis (CLB) o Design Bases o
Inaccessible o
Restricted Access o
Deficiency o
Flood Protection Features o
Reasonable Simulation o
Visual Inspection o
Cliff-Edge Effects o
Available Physical Margin o
Variety Of Site Conditions o
Flood DUration Scope o
Basis for Establishing Walkdown Scope o
Identify Flood Protection Features (Walkdown List)
Methodology o
Develop Walkdown Scope o
Prepare Walkdown Packages o
Walkdown Team Selection and Training o
Perform Pre-Job Briefs o
Inspection of Flood Protection And Mitigation Features General Incorporated or Exterior Passive Flood Protection Features Incorporated or exterior Active Flood Protection Features Temporary Passive Flood Protection Features Temporary Active Flood Protection Features Procedure Walk-through and Reasonable Simulation o
Review of The Maintenance and Monitoring of Flood Protection Features o
Review of Operating Procedures o
Documentation of Available Physical Margins Page 6
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 o
Documenting Possible Deficiencies o
Restricted Access, or Inaccessible Acceptance Criteria Evaluation and Reporting Results of The Walkdown Related Information SOurces Examples Walkdown Record Fonn Sample Training Content Walkdown Report
- b. Application of NE112-07 At TMI, the approach to the flooding walkdowns included three phases:
Phase 1-Prepa@tion. Training. Data Gathering. and SeoDing The walkdown list was developed using the guidance provided In Section 4.2 of NEI 12-07. The existing design and licensing documents such as the UFSAR, plant drawings, and flood response procedures were reviewed to identify the plant features credited for protection and mitigation against external flooding events. Plant specific documents used to develop the walkdown list are identified in the Reference Section.
The critical attributes of each feature are reported in Part A of the NEI U-07 Walkdown Record Form. Topics and items reviewed to develop the walkdown list included the following:
The barriers Important to resisting the effects of external flooding (e.g., structures, walls, floors, doors, etc.).
Penetrations through barriers, such as manholes, trenches and cable openings that could provide a path for flood water to enter buildings and the means to seal these penetrations. Temporary penetrations and equipment hatches that could provide a path for floodwater to enter buildings were also identified. The means and process to isolate these penetrations, if they are open, within the required time were identified.
Features or pathways credited for flood water relief (e.g., surface drainage, subsurface drainage system, culverts, floor/yard drains, etc.).
Plant response procedures for external floods to identify any incorporated or exterior equipment that Is credited for flood protection or mitigation.
Situations for which temporary plant equipment (e.g., portable pumps, sandbags, temporary barriers, etc.) is credited to protect or mitigate the effects of the external flooding event.
Flood response procedures to evaluate the practicality of the associated actions performed by site personnel, I.e., Reasonable Simulation.
Training provided to support Implementation of plant flood procedures to determine if it Is adequate (content, frequency, and participants) and reflects anytime sensitive actions.
A walkdown package was developed for each feature. The purpose of the packages is to ensure that the teams have at their disposal the relevant information to ensure efficient and thorough walkdowns.
Page 7
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 In preparation for the actual walkdowns preliminary walkthroughs of the different areas were conducted.
This activity helped familiarize the team with the conditions as well as offering an opportunity to identify additional features that may not have been Identified by review of plant documentation.
Each team member was trained to NEI 12-07 and took and passed the NANTEL Generic Verification Walkdowns of Plant Flood Protection Features test. Confined space and fall protection training was obtained to prepare for the need to enter confined spaces such as manholes, and access features via ladders and scaffolding.
Phase 2 -Inspections and Reasonable Simulations Visual Inspection of each feature was performed on the walkdowns and the results were documented on the Walkdown Record Forms. The condition of each feature as observed on the walkdowns was compared to the acceptance criteria defined in NE112-7 Section 6 and the Supplemental Walkdown/lnspection Guidance.
Reasonable simulations and drills were performed to determine if the flood emergency procedures were adequate to ensure compliance with licensing basis requirements for external flood protection.
Phase 3 - Final Reporting The Walkdown Record Forms for each feature were completed and assembled into a package that included a summary and a cover page to document a management review of the entire package. Completion of the Walkdown Record Forms was performed In accordance with the guidance provided In Section 7 of NEI12-07.
This report was prepared to address the items outlined In the "Requested Information" section of the "Recommendation 2.3: Flooding" enclosure from the 10CFRSO.S4 (f) letter.
- c. Reasonable Simulations Reasonable simulations and drills were performed to determine if the flood emergency procedures were adequate to ensure compliance with licensing basis requirements for external flood protection. Per NE112-7 the simulations, drills and associated evaluations verified the following:
Verify the task can be performed Verify that any credited time dependent activities can be completed in the time required. Time-dependent activities Include detection (some signal that the event will occur, has occurred, or is occurring), recognition (by someone who will notify the plant), communication (to the control room),
and action (by plant staff).
Verify that specified equipment/tools are properly staged and in good working condition.
Verify that connection/installation points are accessible.
Verify that the execution of the activity will not be impeded by the event It is intended to mitigate or prevent. For example, movement of equipment across unpaved areas on the site could be impeded by soft soli conditions created by excessive water.
Review the reliance on the station staff to execute required flood protection features. If during the review several activities are identified to rely on station staff, then perform and document an Page 8
NTTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 evaluation of the aggregate effect on the station staff to demonstrate all actions can be completed as required.
Verify that all resources needed to complete the actions will be available. (Note that staffing assumptions must be consistent with site access assumptions In emergency planning procedures.)
Show that the execution of the activity will not be impeded by other adverse conditions that could reasonably be expected to simultaneously occur (for example, winds, Jightnin& and extreme air temperatures).
Personnel/departments that have responsibility for supporting or implementing the procedure should participate in the simulation effort.
The simulation should demonstrate that the personnel assigned to the procedure do not have other duties that could keep them from completing their flood protection activities during an actual event.
Actions that would be performed in parallel during an event should be simulated in parallel; not checked individually and the results combined.
Simulations were used in lieu of actual performance where (1) the activity had been previously performed and documented or It is periodically demonstrated and documented and (2) those prior or periodic performances verified that the activities can be completed in the credited time.
All of the TMI temporary flood protections features have been previously installed. A representative set of features and actions were chosen for drills in order to perform a validation of the procedures and to provide basis for the resources required for all actions.
Sixteen (16) reasonable simulations and four (4) drills were performed. The simulations were walk-throughs of various actions as initiated by the flood emergency procedure, OP-TM-AOP-002. Each simulation was timed and the total time to complete was used to evaluate the integrated response capability. The flood protection design document (SDBD-Tl-122 Rev. 2, Section 3.2.2) sets a performance standard which ensures compliance with license basis requirements. That is, the flood barrier system needs to be fully Installed before the river water elevation exceeds elevation 303' at the Intake Screen and Pump House (IS PH),
corresponding to a flow rate of 1,175,000 cfs. 303 ft elevation Is below the top of the dike. In a PMF event, the river flow would rise from 200,000 cfs (284.2' at ISPH) to 1,175,000 cfs In 25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br />. Thus if procedure OP-TM-AOP-002 is initiated based the elevation of 284.2' at the ISPH, then there would be approximately 25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> to complete the installation of the flood barrier system. The flood emergency procedure (OP-TM-AOP-002) is Initiated if any of the following conditions exist, (1) Susquehanna River level at ISPH exceeds 284.2 ft (200,000 cfs), (2) Susquehanna River level at Harrisburg Gage exceeds 12.63 ft (200,000 cfs) or (3) NWS Forecast Center forecasts a Susquehanna River flow greater than 350,000 cfs within the next 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />. If the emergency procedure is implemented based on forecasted conditions, there would be significantly greater (an additional 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />) time available to complete flood protection actions. The procedures were evaluated assuming that the procedures were initiated based on river level at TMI. The simulations & drill results are described in section 4.d.
Page 9
Nm Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012
- d. Walkdown Inspection Guidance A 'Walkdown Inspection Guidance' was developed by Exelon to supplement NEI 12-07 (Reference 2), based largely on Appendix A of NEI 12-07 (Examples). The guidance was intended to supplement, not supersede, NEI12-o7 and provide Inspection guidance for specific features, listed below.
Incorporated or Exterior Passive Features:
o Site Elevations and Topography o
Earthen Features (I.e., Flood Protection Berm, Dike, Levee) o Concrete and Steel Structures o
Wall, Ceiling, and Floor Seals (e.g. Penetration Seals, Cork Seals) o Passive Flood Barriers or Water Diversion Structures o
Drains and Catch Basins o
Plugs and Manhole Covers o
Drainage Pathways (Swales, Subsurface Drainage System, etc.)
o Piping and Cable Vaults and Tunnels, Electrical Cable Conduit o
Floor Hatches o
Flap Gate/Backwater Valve/Duckbill Valve o
Flood Wall Incorporated or Exterior Active Features:
o Credited Water Tight Doors o
Credited Non-Watertight Doors o
Pumps o
Water Level Indication o
Gate Valves Temporary Passive Features:
o Portable Flood Barriers and Inflatable Rubber Seals o
Flood Gate Temporary Active Feature o
Pumps Page 10
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012
- 4.
RESULTS The information requested in Reference 3, Enclosure 4, under paragraph 2 of the 'Requested Infonnatlon' section, is provided below. The contents of each item were developed in accordance with Reference 2, Appendix D.
- a. Requested Information Item 2(a) - Design Basis Flood Hazards Describe the design basis flood hazard levelCs) for all flood-causlng mechanisms. including groundwater ingress.
The Susquehanna River is the principal source of flooding In the TMI area. The large tributaries such as the Conodoguinet, Paxton, Yellow Breeches, and Swatara overflow their banks at times; however, the major cause of flooding is the Susquehanna River.
The TMI-1 design flood discharge of 1,100,000 cfs was established based on the Probable Maximum Flood (PMF) as defined by the Anny Corps of Engineers (ACOE) in 1967 (time of PSAR), which was 1,083,000 ds at Harrisburg. The design of the dike was based upon a peak flow rate of 1,100,000 ds.
In 1969, the ACOE issued a revised PMF which predicts a peak river flow of 1,625,000 cfs at TMI. The original license for TMI included a commitment lithe plant would be provided with component protection to the degree which will assure a safe and orderly shutdown for the level of flooding postulated by the official value of the new Probable Maximum Flood, as modified by existing upstream flood control projects (a = 1,625,000 cfs).(ref 13)" The predicted water level for a flow of 1,625,000 cfs as determined in 1970 was 309' elevation at the Intake Screen Pump House (lSPH). In 2011, the stage discharge relationship at TMI was re-evaluated.
The current predicted water level at a flow of 1,625,000 cfs is 313.3 foot elevation at the ISPH. The elevations are referenced to the National Geodetic Vertical Datum of 1929 (NGVD-29).
The PMF hydrograph in UFSAR Figure 2.6-9 provides the time line for the PMF event. Note: UFSAR Table 2.6-6 provides the relationship between river flow and water level.
The duration from emergency procedure initiation (200,000 cfs) to the beginning of site inundation (304.5 ft elevation) is 26 hours3.009259e-4 days <br />0.00722 hours <br />4.298942e-5 weeks <br />9.893e-6 months <br />.
The duration from the beginning of site inundation (304.5 ft elevation) until water level recedes below site grade (304.5 ft elevation) Is 52 hours6.018519e-4 days <br />0.0144 hours <br />8.597884e-5 weeks <br />1.9786e-5 months <br />.
The duration from the time when water level recedes below site grade (304.5 ft elevation) until the time the emergency procedure is terminated << 640,000 CFS) is 26 hours3.009259e-4 days <br />0.00722 hours <br />4.298942e-5 weeks <br />9.893e-6 months <br />.
The total predicted PMF event duration is approximately 104 hours0.0012 days <br />0.0289 hours <br />1.719577e-4 weeks <br />3.9572e-5 months <br />.
The TMI external flooding hazard due to the failure of upstream dams was considered during the original licensing process for TMI-1 and further evaluated by ACOE in 1986. The failure of Raystown lake Dam was detennlned to be the limiting event. TMI Is protected from adverse consequences due to this event by the dike. No active protective measures are required.
The TMI-1licensing basis does not describe an analysis for local intense precipitation. The licensing basis does not include a design basis groundwater level.
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NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012
- b. Requested Information Item 2(b) - eLB Protection and Mitigation Features Describe protection and mltlutlon features that are considered in the licensing basis evaluation to protect against external ingress of water into SSCs important to safetv.
A water tight boundary up to the 313.5' elevation is provided to protect safe shutdown equipment for the license basis flood (PMF of 1,625, 000 ds). Flood protection deficiencies Identified and resolved as a result of the walkdown process affected the UFSAR description of the required flood protection, therefore this section describes the CLB as of September 30, 2012. The following flood protection features are credited in the UFSAR:
"0. Intake Screen and Pump House (iSPH)
- 1) Flood Gates (TMI-FG-E1, E2A/B/C, E4)
- 2) Seals where pump shafts penetrate the floor slab
- 3) Manholes in slab at 30Bfeetfloorelevation will be sealed. (UI-E-5 & 6)
- 4) Floor Drain Penetrations (B) in Pump Rooms will be plugged.
- 5) Screen wash pump seal leak off basin drains will be isolated
- 6) River pump seal leak-off funnels (12) will be plugged
- b. Fuel Handling Building
- 1) Flood Gate (TMI-FG-Al)
- 2) Inflatable seal at railroad missile shield door (FH-20B)
- 3) Plugs will be installed in RB Personnel Hatch Access Area floor drains AND WDL-V-531 will be closed.
- c. Control Building (CB)
- 1) Flood Gates (TMI-FG-Bl and B2)
- 2) Plugs will be installed in Turbine Bldg and C8 elevator machine room
- 3) Check valves (SD-V-144 and SD-V-151) prevent flood water flow Into Control Bldg through drain lines
- 4) Secondary chem. lab drain will be isolated (SS-V-257J to prevent flood water flow into Control Bldg
- d. Auxiliary Building (AB)
- 1) Inflatable seal at truck unloading missile shield door (A-116).
- 2) Isolate BWSTTunnei sump pump discharge (WDL-V-612).
- e. Intermediate Building (IB)
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NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 1} Flood Gate (TMI-FG-Cl)
- 2) Close Sump Pump Discharge Isolation Valve (SD-V-SA/S8/7A/7B) If a sump pump is unavailable and check valve does not prevent flood water flow from the Turbine 81dg into 18
- f. Diesel Generator Building
- 1) Flood Gates (TMI-FG-Dl & 03) will be Installed
- 2) Flood Gates (TMI-FG-02A, 02B, D4A & 048) are normally installed.
- g. Air Intake Structure
- 1) Air Inlet is located at an elevation above PMF level
- 2) Check valves (SD-V-1S0A & SO-V-1SOB) prevent flood water from entering AITfrom AJTsump pump area
- h. Oiesel Fuel Oil Storage Tank 1} The 30k underground tank design is sufficient to withstand the hydraulic forces with flood water at 313.S' elev.
- i. General All penetrations on flood barrier system boundary below PMF elevation (ducts, pipes, conduits, cable trays, seismic gaps, and so forth) are sealed. The 3 inch seismic gap between interfacing bldgs (18, Alligator PIT, FHB, Aux Bldg) and the Reactor Building was mode watertight" The UFSAR also describes the following general requirements for the emergency procedures. (Note that the projected discharge rates for the Susquehanna river at Harrisburg are obtained from the National Weather Service (NWS) website at http://water.weather.gov/ahps2!hydrograph.php?wfo=ctp&gage=harp1) liThe actions to be taken prior to and during a flood will be Initiated based on projected discharge rates or actual river stage at the plant site. Actions required for safe shutdown are performed In accordance with the flood protection procedures. The capability to successfully mitigate a PMF is based on the PMF hydrograph on Figure 2.6-9. These procedures include the following actions:
a) A 36 hour4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> forecast of 3S0,000 cis or greater will Initiate the Flood Protection Procedure.
b) If a 36 hour4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> forecast of 640,000 cfs or greater is received, flood gates which are on noncritical access doors will be Installed.
c) 1/ the 36 hour4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> forecast exceeds 900,000 cfs, then EMERGENCY CLOSURE will be initiated. The flood barrier system (gates, covers, etc discussed above) boundary will be closed.
d) 1/ the river level at the TMl1lntake Structure reaches 300 feet, then the reactor will be shutdown."
Specific features for protection against groundwater Ingress are not described in the license basis but are provided by design and are required by the general licensing commitment to provide a water tight boundary up to the 313.5' elevation. Thus walls, floors, seals, plugs, valves, etc. are credited with protecting against Page 13
NlTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 groundwater ingress. This includes the walls and floors of the various sumps, such that sumps do not provide a groundwater ingress during an external flooding event.
The TM' Unit 1 severe flood mitigation system provides an alternative means of core cooling for floods in excess of the PMF. This system Is not required by the licensing basis and TMI Flood Protection Verification Walk down effort did not review the capability of this mitigation process.
- c. Requested Information Item 2(c) - Flood Warning Systems Describe any warning SYstems to detect the presence of water in rooms important to safety.
Warning systems to detect water in rooms important to safety are not credited for TMI-1 protection from external flooding. The rooms important to safety that contain equipment required for safe shutdown are protected by the structures that house these SSCs. These structures Include the Diesel Generator Building, Intermediate Building, Control Building, Fuel Handling Building, Auxiliary Building including the Air Intake Tunnel and Heat Exchanger Vault, Intake Screen and Pump House, and the Reactor Building. These buildings form an external flood barrier to prevent flood waters from entering any rooms containing equipment Important to safety.
Monitoring of river water level and NWS river forecasts are utilized to initiate flood protection actions.
- d. Requested Information Item 2 (d) - Flood Protection System/Barrier Effectiveness Discuss the effectiveness of flood protection systems and exterior. incorporated. and temporarv flood barriers. Piscuss how these systems and barriers were evaluated using the aCceptance criteria developed as part of Requested Information Item 1.h fin Enclosure 4 of the March 12. 2012. 50.54(0 letterl Section 6 of NE112-07 defines 'acceptance' as:
NFlood protection features are considered acceptable if na conditions adverse to quality were Identified during walkdowns, verification activities, or program reviews as determined by the licensee's Corrective Action Program. Conditions adverse to quality are those that prevent the flood protection feature from per/orming its credited function during a design basis external flooding event and are 'deficiencies'. Deficiencies must be reported to the NRC In the response to the 50.54(f} letter. N Inspection guidance was developed, supplementing NE112-07, to provide more speCific criteria for judging acceptance. All observations that were not judged as acceptable were entered into the site's Corrective Action Program (CAP).
Visual inspections of the external flood protection features were performed and the observed conditions were evaluated using the acceptance criteria as defined in Section 6 of NEI 12-07 and the Supplemental Walkdown Inspection Guidance (Reference 19). This approach provided the basis for assessing the feature's ability to perform its Intended external flood protection function, and Identifying conditions warranting entry into the corrective action program. This section describes how the features were determined to be satisfactory. Observations entered into the corrective action program are discussed in Section 4.f of this report.
With the exception of the features entered into the corrective action program (refer to Table 4 of this report), the inspections of the accessible features revealed that the features met the acceptance criteria.
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NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table 3 in Section 5 of this report lists the features that were immediately judged as acceptable via the visual inspections. Details of these acceptable features are as follows.
o The concrete walls and floors identified as external flood barriers were found to have no signs of material degradation or cracks. The interior surfaces did not show signs of water Intrusion or leakage such as stains or calcification. The walls and floors are effectively performing their flood protection function.
o Wall and floor penetration seals did not show signs of degradation nor visible gaps or holes.. There was no evidence of water leakage from the penetration. The penetration seals are effectively performing their flood protection function.
o Internal conduit seals were found to be installed in accordance with the design drawings and meet the acceptance criteria. These features are capable of performing their flood protection function.
o Credited valves were found to be installed in accordance with the design drawings, in good condition, and meet the acceptance criteria. Operating procedures were in place for closure of the valves.
o The flood gates were found to be consistent with the design drawings, free of obstructions, and meet the acceptance criteria.
A review of electrical design drawings was used to determine conduits routing, and to determine the internal and external flood protection barrier. The credited barriers for all conduit pathways were inspected (except as noted in Table 6). To complete the inspection, entries into manholes for DF-T-1 and the All electrical conduit area were required.
Structures Monitoring Program ER-TM-450 (Reference 17.f) provides periodiC confirmation of the ability of the passive features to perform their flood protection functions.
Sixteen (16) reasonable simulations and fourl (4) drills were performed. Each simulation was timed and the total time to complete was used to evaluate the integrated response capability. The flood protection design document (S080-Tl-122 Rev. 2, Section 3.2.2) sets a performance standard which ensures compliance with license basis requirements. That Is, the flood barrier system needs to be fully installed before the river water elevation exceeds 303' foot elevation at the ISPH (1,175,000 cfs). 303 ft elevation Is below the top of the dike. In a PMF event, the river flow would rise from 200,000 cfs (284.2' at ISPH) to 1,175,000 cfs in 25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br />.
Thus if the implementing procedure OP-TM-AOP-002 Is Initiated based the level of 284.2 ft at the ISPH, then there would be approximately 25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> to complete the installation of the flood barrier system. The flood emergency procedure (OP-TM-AOP-002) is initiated if any ofthe following conditions exist, (1) Susquehanna River level at ISPH exceeds 284.2 ft (200,000 cfs), (2) Susquehanna River level at Harrisburg Gage exceeds 12.63 ft (200,000 cfs) or (3) NWS Forecast Center forecasts a Susquehanna River flow greater than 350,000 cfs within the next 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />. If the emergency procedure is implemented based on forecasted conditions, there would be significantly greater (an additional 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />) time available to complete flood protection actions. The procedures were evaluated assuming that the procedures were Initiated based on river level at TMI.
The following evaluation used an acceptance criterion of 25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> and assumed the minimum staff onsite when the emergency procedure was initiated to assess the emergency procedure actions. The key assumptions in this evaluation are:
- 1. Only 4 maintenance workers and 4 auxiliary operators are on staff. This is based on the minimum shift staffing requirements per OP-TM-112-101-102 Rev. 5, "Shift Staffing Requirementsu
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NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 20U
- 2. No credit for advance warning, i.e., OP-TM-AOP-002 is initiated based on water level of 284.2 ft at the ISPH.
- 3. No credit for additional persons called out to the event, even though one of the first steps of the procedure is to call out additional staff.
- 4. The Shift Duty Manager will properly prioritize actions. The emergency procedure Includes a note prior to step 4.8 to reinforce the work prioritization objectives, "Shift management must assess predicted flood levels, the ability to stage equipment, and ease of access to areas behind flood barriers before directing maintenance to continue with installation of the individual flood gates. All flood barriers must be In place before river water elevation reaches 303' (1,175,000 CFS}.H S. Available auxiliary operators could assist the maintenance workers in installing the flood gates. this is reasonable to assume since the assistance is for basic material handling and no specific training is required for the assistance required.
The following drills and simulations were completed (The procedural steps identified in the sections that follow are referenced to the specific procedure revisions called out in this report's Reference Section 17):
Drill #1-Close missile shield doors and Inflate flood seals on FHB truck bay door (FH-208) and on Auxiliary Building roll up door (A-116) in accordance with OP-TM-122-901 (initialed by op-TM-AOP-002 step 4.34). The drill began with the staff located in their staging area and the beginning of the pre-job brief.
Drill #2-Acceptance Criteria: Procedure OP-TM-122-901, Steps 1.0 through 4.2.9 were completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Install plant flood gate TMI-FG-Ol in accordance with MA-TM-122-901 (initiated by OP-TM-AOP-002 step 4.8).
Acceptance Criteria: Procedure MA-TM-122-901, Steps 3.0 through 4.1.4.19 forTMI-FG-Dl were completed and evaluated using the Exeton Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Drill #3 -
InstalliSPH Flood Gate TMI-FG-E2C In accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9).
Acceptance Criteria: Procedure steps 3.0 and 4.1 through 4.1.1.16 of MA-TM-122-902 as it relates to flood gate TMI-FG-E2C and steps 4.1.3 through 4.1.3.16 were completed and evaluated using Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Drill #4 -
InstalliSPH hatch Ul-E-5 in accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9).
Acceptance Criteria: Procedure MA-TM-122-902, Steps 4.3 through 4.3.1.9 were completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Simuiation #1-Simulate the Installation of plant flood gates TMI-FG-Bl in accordance with MA-TM-122-901 (as initiated by OP-TM-AOP-Q02 step 4.8).
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NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Acceptance Criteria: A walk-through of procedure MA-TM-122-901, Steps 3.0, 4.1.2, 4.1.3 and 4.1.5 was completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Simulation #2-Simulate the installation of plant flood gates TMI-FG-B2 in accordance with MA-TM-122-901 (as initiated byOP-TM-AOP-002 step 4.8).
Acceptance Criteria: A walk-through of procedure MA-TM-122-901, Steps 3.0, 4.1.2, 4.1.3 and 4.1.6 was completed and evaluated using the Exeion Supplemental Walkdown/lnspectlon guidance for reasonable simulations (Reference 19).
Simulation #3-Simulate the installation of plant flood gates TMI-FG-C1 in accordance with MA-TM-122-901 (as initiated by OP-TM-AOP-002 step 4.8).
Acceptance Criteria: A walk-through of procedure MA-TM-122-901, Steps 3.0, 4.1.2,4.1.3 and 4.1.7 was completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Simulation #4-Simulate the installation of plant flood gates TMI-FG-A1 in accordance with MA-TM-122-901 (as initiated by OP-TM-AOP-002 step 4.33)
Acceptance Criteria: A walk-through of procedure MA-TM-122-901, Steps 3.0,4.1.2,4.1.3 and 4.1.10 was completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Simulation #5-Simulate the installation of plant flood gate TMI-FG-D3 in accordance with MA-TM-122-901 (as initiated by OP-TM-AOP-002 step 4.8)
Acceptance Criteria: A walk-through of procedure MA-TM-122-901, Steps 3.0,4.1.2,4.1.3 and 4.1.8 was completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Simulation #6-Simulate the installation of plant flood gates TMI-FG-E2A in accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9).
Acc~ptance Criteria: A walk-through of Procedure MA-TM-122-902 steps 3.0,4.1.1 and 4.1.3 was completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Simulation #7-Simulate the installation of plant flood gates TMI-FG-E2B in accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9).
Acceptance Criteria: A walk-through of Procedure MA-TM-122-902 steps 3.0, 4.1.1 and 4.1.4 was completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Simulation #8-Simulate the installation of plant flood gates TMI-FG-El in accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9)..
Acceptance Criteria: A walk-through of Procedure MA-TM-122-902 steps 3.0, 4.1.1 and 4.1.2 was completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
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NTTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Simulation #9-Simulate the installation of plant flood gates TMI-FG-E4 in accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9).
Acceptance Criteria: A walk-through of Procedure MA-TM-122-902 steps 3.0,4.1.1 and 4.1.6 was completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Simulation #10 - Simulate installation of Floor Drain Plugs "1, "6, "7, #9 and #10 in Turbine Building and Reactor Building Personnel Hatch area In accordance with OP-TM-AOP-Q02 (Step 3.13).
Acceptance Criteria: A walk-through of Procedure OP-TM-AOP-002, steps 3.13.1 through Step 3.13.5 was completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Simulation #11-Simulate closing valves SS-V-257 (OP-TM-AOP-002 Step 5.6.2), SO-V-5A&B (OP-TM-AOP-002 Step 4.12 and Attachment 4A), SO-V7 A&B (OP-TM-AOP-002 Step 4.12 and Attachment 4A),
SW-V-64A&B and WOL-V-612(OP-TM-AOP-OQ2 Step 5.10.4).
Acceptance Criteria: A walk-thorough of Procedure OP-TM-AOP-002 Steps, 5.6.2,4.14 and A, Step 5 and Attachment 4b and Step 5.10.4 was completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Simulation #12 - Simulate installation of plugs in river water pump sealleakoff funnels (12) and ISPH floor drains (8) in accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-OQ2 step 4.9).
Acceptance CrIteria: Procedure MA-TM-122-902, Steps 4.2.4 and 4.2.5 were completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Simulation #13 - Simulate the Installation of ISPH hatch Ul-E-6 in accordance with MA-TM-122-902 (as Initiated by OP-TM-AOP-Q02 step 4.9).
Acceptance Criteria: A walk-through of Procedure MA-TM-122-902 Steps 4.3.Z through 4.3.2.9 was completed and evaluated using the Exelon Supplemental Walkdown/lnspectlon guidance for reasonable simulations (Reference 19).
Simulation #14 - Simulate the installation of plugs In all control building sewage lines inputs below 313.5' elevation in accordance with MA-TM-12Z-901 (as initiated by OP-TM-AOP-OOZ step 4.8).
Acceptance Criteria: A walk-through of Procedure MA-TM-1ZZ-901, Steps 4.3.1 to 4.3.6 was completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
Simulation #15 - Simulate the installation of the ISPH sump pumps in accordance with MA-TM-12Z-90Z (as initiated by OP-TM-AOP-002 step 4.9).
Acceptance Criteria: Procedure MA-TM-122-90Z, Steps 4.4 through 4.4.9 were completed and evaluated using the Exelon Supplemental Walkdown/lnspectlon guidance for reasonable simulations (Reference 19).
Simulation #16 - Simulate the control room activities leading to the dispatch of an operator or maintenance individual to perform a task.
PagelS
NTIF Recommendation 2.3 (Walkdowns): Flooding Eleelon Corporation November 1, 2012 Acceptance Criteria: A walk-through of the activities associated with the decisions made by staff supervisor in accordance with procedures that allows for operator or maintenance to start Implement actions was completed and evaluated using the Exelon Supplemental Walkdown/lnspection guidance for reasonable simulations (Reference 19).
The times to complete each of the simulations and drills and the number of operators, maintenance/utility workers and supervisors that participated in the exercise were recorded In the walkdown record forms. The actions to Initiate Installation of the ISPH flood barriers and Unit 1 flood barrier procedures are worked in parallel. Each at times would require 2 to 4 of the available personnel, so while these barriers are being installed all of the assumed available personnel would be engaged in these activities. Some of the smaller features would require only 1 or 2 people, but some of the larger flood gates may require four people. If four people were assigned to Implement the ISPH features and the Unit 1 Features, the total time to complete all the tasks would be less than used in the evaluation, since the total times recorded represent a series sum of the recorded Installation times. In reality, some of the smaller features that require only one or two people would be worked In parallel. The total man-hours were computed to assess the adequacy of resources. The total to complete all the Unit 1 flood protection tasks is 63 man-hours for the maintenance and operations personnel. For the minimum staff of 8 of these people, that is the equivalent of 7.9 hours1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br /> of the 2S hour window available to install the Unit 1 flood barrier features.
The observations and this evaluation indicate that the flood protection features can be Installed in 2S hours with a minimum staff, and there would stili be enough time to perform other actions in OP-TM-AOP-002, such as staging the oil for the EDG and SBO diesels.
This assessment was conservative. The OP-TM-AOP-002 would be entered much sooner based on a forecast of Susquehanna River flow greater than 350,000 cfs within 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.
This would provide more time to perform the actions and additional resources would be applied.
Operating Logs & USGS River Flow Records shows that during tropical storm Lee in September 2011, the TMI flood emergency procedure was Initiated (11:2SAM on 9-7-11) approximately 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> before river level peaked at 293' elevation (3AM on 9-9-11). This demonstrates that there Is significant additional margin beyond that used for the evaluation above. The logs for that event also reflect that the TMI flood emergency procedure is initiated based on a high river flow forecast entry condition approximately three (3) hours before the level reached the 284.2' elevation procedure entry condition at the ISPH.
The Licensed Operators receive training on procedure OP-TM-AOP-002 during their Initial qualification process and every 2 years thereafter. Operators also receive training when there are Significant procedure changes. The Non-Licensed Operators are trained to procedure OP-TM-AOP-002 during their initial training and when there are significant procedure changes.
TMI-1 has flood protection features in addition to those described in the CLB. These sse are not the primary method of protection or mitigation but they add defense In depth and reduce the risk associated with external floods.
These features include:
- Station Blackout Diesel (EG-Y-4) and all required support for 7 days of operation. The SBO diesel Is protected by Unit 2 flood barriers.
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Nm Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012
- Sump pumps in Intermediate Building (SD-P-3A/B & SD-P-4A/B) are vital powered and can discharge up to 200 GPM to outside of the flood protected area.
- Sump pumps In the Auxiliary Building (WDL-P-SA/B) are vital powered and can transfer up to 300 GPM to available storage of "'190,000 gallons;
- Sump Pump in the Air Intake Tunnel (SD-P-7) Is placed on emergency power by emergency procedures and can discharge up to 2000 GPM to outside of the flood protected area.
In the event of a significant flood barrier failure or a beyond design basis event, TMI severe flood mitigation system {SFMS} provides a method to maintain core cooling. The SMFS functions to:
- Provide sufficient Reactor Coolant System (RCS) makeup from the Spent Fuel Pool to maintain RCS conditions which support natural circulation with the Once Through Steam Generators {OTSG};
- Provide capability for RCS heat removal by pumping flood water into each OTSG at a rate sufficient to match decay heat generation 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after reactor shutdown and steaming to atmosphere using the Atmospheric Dump Valve (ADV)
- Provide an independent electrical power source for the motive force as well the instruments to control each function above.
- e. Requested Information Item 2(e) - Implementation of Walk down Process Present information related to the Implementation of the walkdown process (e.g.. details of selection of the walkdown team and procedures) using the documentation template discUSsed in Requested Information Item 1.j (in Enclosure 4 of the March 12. 2012. SO.54(f) letter], including actions taken in response to the peer review.
The selection of the walkdown team considered site familiarity and diversity of disciplines. The walkdown team consisted of a member from the mechanical, electrical and civil diSciplines and one member with nuclear safety analysis background. There were a total of four individuals on the TMl1 walk down team.
All team members participated In eight hours of training conducted by Exelon that reviewed the content of the Reference 2, NEI 12-07 guidelines. Team members were required to perform a review of the NEI 12-07 document prior to attending the training in an effort to have increased engagement during the training sessions.
All team members completed the NANTEL Generic Flood Protection Awareness and Generic Radiation Worker Training courses. All team members also passed the NANTEL Generic Verification Walkdowns of Plant Flood Protection Features test. Documentation was obtained from INPO and provided to the site to demonstrate that the walkdown team members had completed the required training.
Familiarization with the basis for walkdown scope and items to be inspected was established by having each member of the walkdown team involved in some aspect of evaluation of the Current Licensing Basis and defining the walk down flood protection features to be inspected.
Prior to performing walkdDwo Inspections, the walkdown team completed Parts A, B1, B2 and B3 of the walkdown record forms and developed the necessary walkdown packages. In order to complete these four pages of the walkdown record form, acceptance criteria, preventive maintenance and functional testing records and evaluation of operating procedures were reviewed to answer the questions.
Pre-walk bys of the site were conducted to facilitate scope definition prior to any inspections being performed. During the Initial walk bys, team members practiced performing visual Inspections to the Page 20
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 acceptance criteria for various types of features. These exercises lead to discussions and approaches to be prepared for effective walkdown inspections when they were scheduled to be performed.
The walkdowns were conducted by teams of two. During the visual inspection each flood protection feature was identified by each member of the team to ensure that data being collected was associated with the same plant feature.
Members of the team established the list of features that required reasonable simulations or drills, and outlined the criteria and scope for the simulations and drills. At least two members of the team were present to observe the simulations and drills
- f. Requested Information Item 2(t) - Findings and Corrective Actions Taken/Planned Results of the walkdown including key findings and identified degraded. non-conforming. or unanalvzed conditions. Include a detailed description of the actions taken or planned to address these conditions using the guidance in Regulatorv Issues Summarv 2005-20. Rev i. Revision to NRC Inspection Manual Part 9900 Technical Guidance. "Operability Conditions Adverse to Quality or Safety." including entering the condition in the COrrective action program.
Observations Not Immediately Judged as Acceptable Observations made during the visual inspections and not immediately judged as acceptable were entered into the Corrective Action Program (CAP). The issue reports initiated are listed In Table 4 In Section 5 of this report. Table 4 references the operability determination described in the TMI corrective action process. The table also identifies the action taken to resolve the identified conditions. There are two items where resolution is not yet complete. Concrete cracks on the Heat Exchanger Vault Ceiling and on the ceiling of the air intake tunnel in the North Section behind the Filters are scheduled to be repaired by April 30, 2013.
Restricted Access Features None.
Inaccessible Features Portions of flood protection features as listed in Table 6 could not be inspected and were classified as "inaccessible" in accordance with NEI12-07.
The following discussions provide the basis for the reasonable assurance argument that the features are available and will perform their credited external flood protection function.
The pipe seal on the 8" (TMI-176) fire service pipe through the west wall of the north deluge valve room In the Air Intake Tunnel serves as a barrier against ingress of external water. The external seal Is embedded in the wall thus is inaccessible.
Per Ref. 15.m, the 6 inch pipe is seal welded with a 3/8" plate Inside the penetration sleeve and the penetration sleeve has a 3/PI' steel skirt embedded in the wall. This design, plus the fact no signs of leakage were observed on the inside wall provides reasonable assurance this feature will function to prevent the ingress of external water.
Page 21
NlTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 AR9S2 and RV642 are 4 inch conduits from the Auxiliary Building north wall at 2S8.S elevation that runs through the BWST Tunnel to the Reactor Building equipment hatch area at the 306' elevation.
The underground section of the conduits from the North wall of the BWST tunnel to the back of J107 in the RB hatch area is inaccessible. These conduits are made of galvanized steel (Reference 1S.n).
Based on the design of these conduits, and the fact that portion of the conduits that was accessible inside the BWST tunnel appeared to be in good condition with no signs of leakage, there is reasonable assurance that these conduits will meet their intended function as a barrier against the ingress of extemal water.
Features TM/-091, TM/-149; TM/-1S0; TMI-1S1 are the floor and walls of the Auxiliary Building Sump. These features serve to provide a barrier against the ingress of extemal water. These features were inaccessible due to water in the sump. The auxiliary building sump is always under water. Review of design drawings 422-002 and 422-008 (References 1S.0 and lS.p) indicates that the floor slab for auxiliary building sump at EL 254' and the walls are 2' thick. The walls and floors of the sump are integral structural features without jOints between the slabs. The thickness of the conaete and integral structural design provides reasonable assurance that the floor slab and walls will perform its flood protection function.
The floor slab of Spent Resin & Used Precoat Tank Rooms (TMI-172) could not be inspected due to high radiation dose rate. Review of design drawings, 1E-154-02-OO1, 007, OOS, 422-002, and 422-OOS (Reference 1S.0 through 1S.s) indicates that the floor slab at El2S1' is 3' thick. The floor In this area Is part of the larger floor slab for the auxiliary building. There are no joints between this area and other sections of the floor slab.
The thickness ofthe concrete and Integral structural design provides reasonable assurance that the floor slab will perform its flood protection function.
The 4" conduits in the Control Building (TM/-13S-Wl, TMI-135-W2, TM/-135-W3, TM/-135-W4, TM/-135-W5, TMI-135-W6, TM/-13S-W7 and TMI-13S-WS) provide a barrier against the ingress of external water. These conduits are underground and thus inaccessible. A review of the design drawings (Reference 15.u) indicates these conduits are totally encased in concrete. The thickness and speCification of the concrete provides reasonable assurance that the conduit and the encasement are performing their intended flood protection function {i.e., serving as a barrier to exterior water}.
The pipe chase from the east wall of the chiller room to the nuclear sample room (TMI-1S0) is inaccessible Access to inspect the interior is not possible without major equipment disassembly because it is sealed at the wall and floor faces for fire protection. The sides of the chase serve as a barrier to exterior water.
Both ends of the chase are in flood protected areas and thus are not boundaries. Per References 1S.v and 15.w, the pipe chase is constructed with S" thick reinforced concrete.
The thickness and specification of the concrete provides reasonable assurance that the pipe chase walls are performing their intended flood protection function.
The concrete encased conduits which form a duct bank network connecting the Diesel Generator Bldg, Control Building, Intermediate Building, and the Fuel Handling Buildings are underground and thus, Inaccessible (TMI-136, TMI-121A/B" TMI-080-EVN1, TMI-DSD-NWCA1, TMI-OS7-IB-PEN-1/2/3/4, TMI-1SS-DGB-B1/B2/C1/C2 and TMI-187-FHB-IB). A review of the design drawing (Reference 1S.x) indicates these conduits are totally encased in concrete. There are no openings in this configuration except where the conduits penetrate into a flood protected area. The thickness and specification of the concrete provides reasonable assurance that the conduit and encasement are performing their intended flood protection function (i.e. serving as a barrier to exterior water).
AR1074 and RU172 are 2" conduits from the Diesel Generator Building to diesel fuel storage tank manhole OF-T-1.
These conduits serve as a barrier to exterior water. These conduits are underground and thus Page 22
NTIF Recommendation 2.3 (Walkdowns): Flooding Eleelon Corporation November 1, 2012 inaccessible. These conduits are made of galvanized steel (Reference lS.y).
The specification of the galvanized steel provides reasonable assurance that the conduits are performing their flood protection function.
Table 6 lists numerous floor drains, Including those associated with the Diesel Generator Building (TMI-Q62),
Air Intake Tunnel (TMI-085-A and TMI-Q8S-B), Intermediate Building (TMI-Q61), Tendon Access Gallery (TMI-159), Heat Exchanger Vault, Auxiliary Building (TMI-Q84, TMI-137, TMI-143, TMI-146, TMI-148, TMI-152, TMI-l72 and TMI-174) and Control Building (TMI-QSS, TMI-059-F and TMI-092). The potential for drain system flow paths from unprotected area cannot be visually confirmed (I.e. inaccessible) because they are encased in the concrete in the floor. The following sections address how those inaccessible flow paths were reviewed to provide reasonable assurance for flood protection.
o The drain system in the Diesel Generator Building forms a network in the floor slab, which exits the building through a single line at the west side of the foundation at the 298' elevation (Reference 15.aa).
A 6 inch Zurn Combination Backwater Valve and Manual Gate Valve (SD-V-12S) prevents floodwater backup through the floor drain system and is maintained closed and locked. Thus, there is reasonable assurance that the drains In the Diesel Generator Building do not provide a path of ingress of external flood water.
o The drain system in the Air Intake Tunnel form a network in the floor slab, which exits the protected portion of the building through a single line in the west wall (Reference lS.bb). The six inch drain penetration through the west wall of the AIT was Isolated to eliminate a breach of the flood boundary, thus there is reasonable assurance that this drain will not provide a path of Ingress of external water.
o The floor drains in the Intermediate Building and the Tendon Access Gallery are completely contained within flood protected areas (References lS.cc and 15.dd), and thus there Is reasonable assurance that the drains do not provide a path of Ingress from external flood water.
o In the case ofthe Auxiliary Building a review of the design drawings (Reference lS.t) these drains all flow to the Auxiliary Building sump (or Intermediaries which then drain to the sump). There are no points where the Auxiliary Building floor drains penetrate the boundary of a flood protected area. The Auxiliary Building floor drains are completely contained within flood protected areas, and thus there is reasonable assurance that the drains do not provide a path of Ingress from external flood water.
o The secondary chemistry lab floor drains in the southeast rooms at the 306' elevation in the Control Building combine Into a four inch drain line that is routed through the east wall into the Turbine Building into the corrosive waste sump near the caustic tank at the south end of the Turbine Building (References lS.ee and 15.ft). This line has a backwater valve (SO -V-l44) to prevent back flooding into the Control Building. Before draining into the sump, the four inch line ties into a header with drains from a three inch drain at the sampling sink and 3 floor drains located next to the vacuum degassifier pumps WT-P-SA/B. To prevent water intrusion into the Control Building during a flood these three drains are normally plugged and one is plugged by the emergency procedure. Based on design drawing reviews, all paths Into unprotected areas are addressed, and therefore there is reasonable assurance of adequate flood protection.
o There are two floor drains from the Turbine Building elevator shaft and access area (290' elevation) which join with the Control Building stairwell area and chiller room floor drains and drain through WDl-V-538 into the Spent Fuel Sump in the north end of the Fuel Handling Bldg. In the case of a flood the two drains north of the flood barrier in the Turbine Building elevator shaft and access area (290' elevation)
Page 23
NITF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 are plugged. Based on design drawing reviews, all paths Into unprotected areas are addressed, and therefore there is reasonable assurance of adequate flood protection.
o The general area floor drains and bathroo,!, facilities In the control tower drain through a four inch line to a sewer manhole in the yard west of the Heat Exchanger Vault. Based on review of design drawings, all flow paths outside of the protected area are addressed. The condition of SO-V-ls1 is addressed in Table 4. All paths into unprotected areas are addressed, and therefore there is reasonable assurance of adequate flood protection.
There are several conduits below the floor of the Diesel Generator Building that penetrate the floor. These conduits are embedded In the floor and therefore are inaccessible. Based on Reference ls.V, there are no places where these conduits connect to areas that are not flood protected (except for the conduits to OF-T-l which are listed separately), and thus there Is reasonable assurance that the conduits do not provide a path of ingress of external flood water.
The walls and floor of the Station Air Exhaust Tunnel (TM1-Q60-A) in the horizontal section outside the RB retaining wall provide a boundary to the intrusion of external flood water. A portion of this barrier is below grade and the exterior is inaccessible. Interior access is not possible without major equipment disassembly.
Per drawing 422-033 (Reference 1s.z), the walls are 1.5 foot thick reinforced concrete and the floors are 1.0 foot thick. The walls above grade were inspected and appeared to be in acceptable condition (no cracking, scaling, spa iii ng, or other signs of degradation).
The design and observed condition of the accessible portions of the walls provides reasonable assurance that the inaccessible portion of the walls will perform their intended flood protection function as a ba rrier to externa I flood water.
- g. Requested Information Item 2 (g) - Cliff -Edge Effects and Available Physical Margin Document any cliff-edge effects identified and the associated basis. Indicate those that were entered Into the corrective action program. Also include a detailed description of the actions taken or planned to address these effects.
Cliff-edge effects were defined In the NTTF Report (Reference 5) as "the safety consequences of a flooding event may Increase sharply with a small Increase in the flooding level". As indicated in Sections 3.12 of NEI 12-07 (Reference 2), the NRC Is no longer expecting the Recommendation 2.3: Flooding Walkdowns to include an evaluation of cliff-edge effects. The NRC is now differentiating between cliff-edge effects, which are addressed in Enclosure 2 of Reference 3, and Available Physical Margin (APM).
As indicated in Sections 3.13 of NEI 12-07 (Reference 2), APM desalbes the flood margin available for applicable flood protection features at a site (not all flood protection features have APMs). The APM for each applicable flood protection feature is the difference between licensing basis flood height and the flood height at which water could affect an SSC important to safety.
APM information was collected during the walkdowns in accordance with guidance proved in NEI12-o7 and the final resolution to FAQ-006. APM was collected to primarily support the response to Enclosure 2 of Reference 3 and, as such, is not included in this report. APM determinations did not involve calculating cliff-edge effects (i.e. the safety consequences). During the Integrated Assessment (see Enclosure 2 of Reference 3), the cliff-edge effects and the associated safety risks will be evaluated using the APMs and other information, such as the specific SSCS that are subjected to flooding and the potential availability of other systems to mitigate the risk.
Page 24
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Since the walkdowns were completed prior to the final resolution of FAQ.()()6 (September 13, 2012), APM information was collected and documented on the Walkdown Record Form using the uold approach-; that is, a simple measurement of the difference between the licensing basis flood height and the flood height at which water could affect an sse important to safety.
- h. Requested Information Item 2 (h) - Planned/Newly-Installed Flood Protection Enhancements Describe anv other planned or newly Installed flood protection systems or flood mitigation measures including flood barriers that further enhance the flood protection. Identify results and any subseqyent actions taken in response to the peer review.
In addition to the corrective actions listed in Table 4 of Section 5. In the last two years, the following flood protection design improvements have been implemented:
Rerouted and provided isolation for air intake tunnel drains Pre-installed several flood gates to optimize emergency resources Improved range of river water level Instrument Installed new internal conduit seals for flood protection Installed valves to allow isolation drain system flow paths Raised flood protection barriers from 311' to 313.5 I elevation Installed a qualified seal on RB seismic gap Significant improvements have been made in flood emergency procedures, surveillance procedures and programmatic controls for work affecting flood barriers.
The walkdowns and the performance of the drills and reasonable simulations identified opportunities for improvement. A revision to the MA-TM-122-901 procedure was completed based on experiences during the reasonable simulations and drills. Several improvements were made to the process for providing defense in depth protection on the control building sewage line as identified in IR 1401842. A revision to the MA-TM-122-902 procedure was competed based on experiences during the reasonable simulations and drills.
Several improvements were made to the process for installing the hatch covers and the supplemental flood gates as identified in IR 1406609.
During the flood protection walkdown, there were several flood boundary drawing and flood protection system design basis document (SoBO) corrections and enhancements identified. Actions were issued (AR 01403814) to revise SOBo-Tl-122, the drawings in the 1E-122-01-1000 series, and 216-022.
During the walkdown of the Unit 1 Flood protection features, a Unit 2 flood protection deficiency was identified and placed in the correction action system (IR1396910).
Page2S
NTTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012
- 5.
CONCLUSIONS Table 1 provides a summary of the number and type of features included in the walkdown scope. A total of 494 features were included in the scope of this effort.
The reasonable simulations and drills (as listed in section 4.d and Table 2 ) demonstrated that the actions in flooding procedure OP-TM-AOP-002 to protect equipment required for safe shutdown can be performed with minimum staffing before the flood level exceeds the top of the dike. The flood response procedures are designed to protect the plant under all plant configurations and modes of operation, Including full power operation, startup, shutdown, and refueling. The actions to establish the flood protection boundary will not be adversely affected by weather conditions associated with the flood. The significant actions can be performed indoors or out of the direct exposure to the elements (wind, rain, extreme temperatures). The features are designed to be installed before the water level exceeds the dike. Large eqUipment such as the flood gates are staged near their required locations so they are not required to be transported across the site. The flood barrier system can be installed with minimum site staffing before the water level exceeds the dike.
The visual inspections showed that 368 features meet the NEI12-o7 acceptance criteria and are thus capable of performing their flood protection function. Table 3 provides this list of features that were immediately judged to be acceptable.
Table 4 provides the list of features that were not Immediately judged to be acceptable during the walkdowns. There were 80 features or observations that fall into this category. The table references the operability determination and describes the resolution of the Identified conditions.
There were no features classified as restricted access.
Table 6 lists 50 features that were partially or wholly Inaccessible. The reason for this classification is provided along with a reference for the reasonable assurance discussion provided to ensure the flood protection feature can perform its function. Detailed discussions of reasonable assurance are provided in Section 4.f of this report.
Page 26
NTTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table" 1: Summary - Features Included In the Walkdown Scope Feature Type Total Number Passive -Incorporated 458 Passive - Temporary 0
Active -Incorporated 23 Active - Temporary 13 Table" 2: Reasonable Simulations Oesaiptlon Purpose Drill #1 Close missile shield doors and inflate Maintains the external flood boundary.
flood seals on FHB truck bay door (FH-208) and on Auxiliary Building roll up door (A-116) In accordance with OP-TM-122-901 (Initiated by OP-TM-AOP-002 step 4.34).*
Drill #2 Install plant flood gate TMI-FG-01 in Maintains the external flood boundary.
accordance with MA-TM-122-901 (initiated by OP-TM-AOP-002 step 4.8).
Drill #3 Install ISPH Flood Gate TMI-FG-E2C in Maintains the external flood boundary.
accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9).
Drill #4 Install ISPH hatch Ul-E-5 in accordance Maintains the external flood boundary.
with MA-TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9).
Simulation Simulate the installation of plant flood Maintains the external flood boundary.
- 1 gate TMI-FG-Bl in accordance with MA-
.TM-122-901 (as initiated by OP-TM-AOP-002 step 4.8)
Page 21
NnF Recommendation 2.3 (Walkdowns): Flooding l:xelon Corporation lIIovember 1, 2012 Table. Z: Reasonable Simulations DescrIption Purpose Simulation Simulate the installation of plant flood Maintains the external flood boundary.
- 2 gate TMI-FG-B2 in accordance with MA-TM-122-901 (as initiated by OP-TM-AOP-002 step 4.8)
Simulation Simulate the installation of plant flood Maintains the external flood boundary.
- 3 gate TMI-FG-Cl in accordance with MA-TM-122-901 (as initiated by OP-TM-AOP-002 step 4.8)
Simulation Simulate the installation of plant flood Maintains the external flood boundary.
- 4 gate TMI-FG-Al in accordance with MA-TM-122-901 (as initiated by OP-TM-AOP-002 step 4.33)
Simulation Simulate the installation of plant flood Maintains the external flood boundary.
- 5 gate TMI-FG-D3 in accordance with MA-TM-122-901 (as initiated by OP-TM-AOP-002 step 4.8)
Simulation Simulate the installation of plant flood Maintains the external flood boundary.
- 6 gates TMI-FG-E2A in accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9).
Simulation Simulate the installation of plant flood Maintains the external flood boundary.
- 7 gates TMI-FG-E2B in accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9).
Simulation Simulate the installation of plant flood Maintains the external flood boundary.
- 8 gates TMI-FG-El in accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9).
Simulation Simulate the installation of plant flood Maintains the external flood boundary.
- 9 gates TMI-FG-E4 in accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9).
Simulation Simulate Installation of Floor Drain Plugs Prevent flood water in unprotected areas
- 10
- 1, #6, #7, #9 and #10 in Turbine (Turbine Building and Reactor Building Hatch Building and Reactor Building Personnel Area) from entering flood protected areas in Hatch area in accordance with OP-TM-Control Tower and Fuel Handling Building AOP-002 (Step 3.13).
through the drains.
Page 28
NlTF Recommendation 2.3 (Walkdowns): Flooding Eleelon Corporation November 1, 2012 Table # 2: ReUDftlble Simulations DescrIption Purpose Simulation Simulate closing valves SS-V-257 (OP-Prevents flood water from entering protected
- 11 TM-AOP-002 Step 5.6.2), SD-V-5A&8 areas though piping that runs through (OP-TM-AOP-002 Step 4.12 and unprotected areas. A), SD-V7A&B (OP-TM-AOP-002 Step 4.12 and Attachment 4A)
, SW-V-64A&B and WDL-V-612(OP-TM-AOP-002 Step 5.10.4).
Simulation Simulate installation of plugs in river Prevents backflow of flood water through
- 12 water pump sealleakoff funnels (12) and drains Into protected area of ISPH.
ISPH floor drains (8) in accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-002 ste~ 4.9).
Simulation Simulate the Installation of ISPH hatch Maintains the external flood boundary.
- 13 Ul-E-6 in accordance with MA-TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9).
Simulation Simulate the installation of plugs in all Prevents backflow of flood water into the
- 14 control building sewage lines inputs Control Building through the sewer line.
below 313.5' elevation in accordance with MA-TM-122-901 (as Initiated by OP-TM-AOP-002 step 4.8)
Simulation Simulate the installation of the ISPH Removes and flood water that leaks past the
- 15 sump pumps in accordance with MA-external flood boundary in the ISPH.
TM-122-902 (as initiated by OP-TM-AOP-002 step 4.9).
Simulation Simulate the control room activities Provides input to the evaluation of the timing
- 16 leading to the dispatch of an operator or for the procedural steps.
maintenance individual to perform a task.
Page 29
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table.S: 1
... FIoodI.. Features MHtIna
- Feature 10" DescrIption 1
ARl031 conduit 1/2" Conduit Penetration 2
AR1074-conduit 2-ln Conduit Penetration 3
ARlO76 conduit Electrlc:al Conduit 4
CP 37 Conduit 2"Conduit Penetration 5
CP711 Conduit 0.5" Conduit wall Penetration 6
CQ-101 Conduit 1.5" ceiling penetrations 7
CQ-106 Conduit 1.5" celUn, penetrations 8
CQ-l07 conduit 1.5" eelYn, penetrations 9
CR 41 Conduit 2" Conduit Penetration 10 CS 141 Conduit 3*conduItsPen~on 11 CSSCondult 3-condultsPenetration 12 DC34 conduit Conduit Floor penetratlo~l.5" 13 DC44A Conduit Conduit Floor penetratlon-1.S" 14 DR-P-lA4" LUBRICATING PIPE( Capped)
Pipe Floor penetration 15 DR-P-lA4" WBRICATING PIPE( SparedClpped #11 PIpe Floor penetration 16 DR-P-lA4" WBRICATING PIPE( Spared capped #21 Pipe Floor penetration 17 DR*P-lA Pump Shaft Floor penetration 18 DR*P-1B 4" LUBRICATING PIPE( tapped)
Pipe Floor penetration 19 DR*P-1B 4" LUBRICATING PIPE( Spared capped Ill)
Pipe Floor penetration 20 DR*P*1B 4" LUBRICATING PIPE(Spared Capped #21 Pipe Floor penetration 21 DR-5-lA 2" strainer backwash pipe Pipe Floor penetration 22 DR-S-182" strainer backwash pipe Pipe Floor penetration 23 DR-V-lA 20* Discharge Pipe Floor penetration 24 DR-V-1B 20" Discharge Pipe Floor penetration 2S F5-P-24" LUBRICATING PIPE( Capped)
Pipe Floor penetration 26 FS-P-2 Pump Shaft Floor penetration 27 F5-V-15 12" OIscharse Pipe Floor penetration 28 FS-V-248 8" tall pipe Pipe Roor penetration 29 NR-P-lA2" LUBRICATING PIPE (Capped)
Pipe Roor penetration 30 NR-P-lA 2" LUBRICATING PIPE (Spared capped)
PIpe Floor penetration 31 NR-P-lA Pump Shaft Floor penetration 32 NR-P-184" LUBRICATING PIPE( Spared capped Ifl))
Pipe Floor penetration 33 NR-P-1B4" WBRICATING PIPE(cappedl Pipe Floor penetration 34 NR-P-18 Pump Shaft Floor penetration
..... nee Criteria Pa&tve/ktJve
~emporary Incorporated or ExterIor Passive Incorporated or exterior Passive Incorporated or exterior Passive Incorporated or exterior Passive Incorporated or exterior Passive Incorporated or exterior Passive Incorporated or Extenor PassIve Incorporated or exterior Passive Incorporated or ExterIor PaSSive Incorporated or ExterIor PaSSive Incorporated or Exteltor PassIve Incorporated or ExterIor Passive Incorporated or ExterIor Passive Incorporated or ExterIor Passive Incorporated or ExterIor Passive Incorporated or exterior Passive Incorporated or Exterior Passive Incorporated or ExterIor Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or exterior Passive Incorporated or exterior Passive Incorporated or exterior Passive Incorporated or Exterior Passive Incorporated or exterior Passive Incorporated or exterior Passive Incorporated or exterior Passive Incorporated or exterior Passive Incorporated or exterior PaSSMt Incorporated or exterior Passive Incorporated or exterior Passive Incorporated or exterior Passive Incorporated or exterior PassIw Page 30
NITF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table #3: Ins Floodl... Features MeetiI1l Acceptance CrIteria Feature 10.
DescrIption Passive/ActIve Incorporatect/Temporary 35 NR-P-1C 4" WBRICATING PIPE( Capped)
Pipe Floor penetration Incorporated or Exterior Passive 36 NR-P-1C 4" WBRICATING PlPE(Spared capped #1)
Pipe Floor penetration Incorporated or Exterior PassIve 37 NR-P-1C 4" LUBRICATING PIPE(Spared capped #2)
Pipe Floor penetration Incorporated or Exterior Passive 38 NR-P-1C Pump Shaft Floor penetration Incorporated or Exterior Passive 39 NR-5-lA 2" strainer backwash pipe Pipe Floor penetration Incorporated or Exterior Passive 40 NR-5-1B 2" strainer backwash pipe Pipe Floor penetration Incorporated or Exterior Passive 41 NR-5-1C 2" strainer backwash pipe Pipe Floor penetration Incorporated or Exterior Passive 42 NR-V-lA 16" Dlscharse Pipe Floor penetration Incorporated or Exterior PaSSive 43 NR-V-1B 16" DlscharBe Pipe Floor penetration Incorporated or Exterior Passive 44 NR-V-1C 16" Dlscharse Pipe Floor penetration Incorporated or Exterior Passive 45 NR-V-2 30" Pipe Pipe Floor penetration Incorporated or Exterior Passive 46 NR-V-3 30" PIpe Pipe Floor penetration Incorporated or Exterior PaSSive 47 NR-V-730" PIpe Pipe Floor penetration Incorporated or Exterior Passive 48 PIUB#1 3" Drain at Sampllns sink Drain PIUB Temporary Active 49 PiuBII10 (4" Floor Drain)
Elevator shaft Drain Temporary Active 50 PluB*2 Floor drain plugs Incorporated or Exterior Passive 51 PluS*3 Floor drain plugs Incorporated or Exterior Passive 52 PluB#4 Floor drain plUBS Incorporated or Exterior Passive 53 PluBI6 (4" Floor Drain) pluB Temporary ActIve 54 PluB.7 (4" Floor Drain) pluB Temporary Active 55 PluS #9 (4" Floor Drain)
Elevator shaft Drain Temporary Active 56 RE 383 Conduit 3" conduits wall Penetration Incorporated or Exterior Passive 57 RE 384 Conduit 3" wall conduits Penetration Incorporated or exterior Passive 58 RH1574 Conduit 3/4" wall Conduit Penetration Incorporated or Exterior Passive S9 RR-P-lA 4" LUBRICATING PIPE( capped)
Pipe Floor penetration Incorporated or Exterior Passive 60 RR-P-lA 4" LUBRICATING PIPE( Spared capped 111)
Pipe Floor penetration Incorporated or Exterior Passive 61 RR-P-lA 4" LUBRICATING PIPE( Spared capped 112)
Pipe Floor penetration Incorporated or Exterior Passive 62 RR-P-1B 4" LUBRICATING PIPE( capped)
Pipe Floor penetration Incorporated or Exterior Passive 63 RR-P-lB 4" LUBRICATING PIPE( Spared Capped 111)
Pipe Floor penetration Incorporated or exterior Passive 64 RR-P-1B 4" LUBRICATING PIPE( Spared Capped '2)
Pipe Floor penetration Incorporated or ExterIor Passive 65 RR-5-lA 2" strainer bac:kwasll pipe Pipe Floor penetration Incorporated or Exterior Passive 66 RR-S-1B 2" strainer badcwasll pipe Pipe Floor penetration Incorporated or ExterIor Passive 67 RR-V-lA 16" Discharse Pipe Floor penetration Incorporated or exterior Passive 68 RR-V-1B 16" Dischal'le PIpe Floor penetration Incorporated or Exterior Passive 69 RR-V-2A 12" Dlscharse Pipe Floor penetration Incorporated or exterior Passive Page 31
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table'l: I Floodlns Features Meetl....
.... nee CrIteria Feature ID.
DescrIption Passive/ActIve Incorporatecl/Temporary 70 RR-V-2C 12" Discharse Pipe Floor penetration Incorporated or exterior Passive 71 RUl72-Condult 2" wal conduit Penetration Incorporated or Exterior Passive 72 RUl73 Conduit Electrfal Conduit Incorparated or ExterIor Passive 73 RU174 Conduit Electrical Conduit Incorporated or exterior Passive 74 RU520 Conduit IS Conduit wall Penetration Incorporated or exterior Passive 75 SO-V-12S (locked Cosed)
Backwater Manual Gate Vaive Incorporated or exterior Passive 76 SO-V-l44 4" Model Z Zum Back Water Valve Incorporated or exterior Passive n
SO-V-15OA-1I" Backwater valve ZUrn Z-I091 Check valve for AIT deluse drain Incorporated or exterior Passive 78 SO-V-1501~* 8" Backwater valve ZUm Z-1091 Check valve for AIT detuse drain Incorporated or Exterior Passive 79 SO-V-SA Olscharse Isolation Valve for SD-P-3A Incorporated or exterior Active 80 SO-V-5B O\\scharse Isolation Valve for SO-P-3B Incorporated or exterior ActIve 81 SD-V-7A Dlscharse Isolation Valve for SO-P-4A Incorporated or exterior Active 82 SO-V-7B Olsmarse Isolation Valve for SD-P-4B Incorporated or Exterior ActIve 83 SR-P-lA 4" LUBRICATING PIPE( Capped)
Pipe Floor penetration Incorporated or exterior Passive 84 SR-P-lA 4" WBRICATING PIPE( Spared capped #1)
Pipe Floor penetration Incorporated or exterior Passive 85 SR-P-lA 43" LUBRICATING PIPE( Spared capped 112)
Pipe Floor penetration Incorparated or exterior Passive 86 SR-P-lA Pump Shaft Roor penetration Incorporated 0 r Exterior Passive 87 SR-P-1B 4" WBRlCAnNG PIPE( capped)
Pipe Floor penetration Incorporated or exterior Passive 88 SR-P-1B 4" LUBRICATING PIPE(Spared capped #1)
Pipe Floor penetration Incorporated or exterior Passive 89 SR-P-1B 4" LUBRICAnNG PIPE(Spared Capped #2)
Pipe Floor penetration Incorporated or exterior Passive 90 SR-P-1B Pump Shaft Floor penetration Incorporated or exterior Passive 91 SR-P-1C 4" LUBRICATING PIPE( capped)
Pipe Floor penetration Incorporated or Exterior Passive 92 SR-P-1C 4" LUBRICATING PIPE( Spared capped #1)
Pipe Floor penetration Incorporated or exterior Passive 93 SR-P-1C 4" LUBRICATING PIPE( Spared capped #2)
Pipe Floor penetration Incorporated or exterior Passive 94 SR-5-lA 2" strainer backwash pipe Pipe Roor penetration Incorporated or exterior Passive 95 SR-5-1B 2" strainer backwash pipe Pipe Floor penetration Incorporated or exterior Passive 96 SR-5-1C 2" strainer baclcwash pipe Pipe Floor penetration Incorporated or exterior Passive 97 SR-V-1A 16" Discharse Pipe Floor penetration Incorporated or exterior Passive 98 SR-V-1B 16" Dlscharse Pipe Floor penetration Incorporated or exterior Passive 99 SR-V-1C 16" Dlscharse Pipe Floor penetration Incorporated or Exterior Passive 100 SS-V-257 isolation Valve Incorporated or exterior Active 101 SW-P-lA 4" WBRICATING PIPE( capped)
Pipe Floor penetration Incorporated or Exterior Passive 102 SW-P*lA 4u LUBRICATING PIPE( Spared capped "1)
Pipe Floor penetration Incorporated or exterior Passive 103 SW-P-lA 4" LUBRICATING PIPE(Spared capped #2, Pipe Floor penetration Incorporated or exterior Passive 104 SW-P-1A Pump Shaft Floor penetration Incorporated or Exterior Passive Page 32
NITF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Tabla 13: Ins Floadl... Features Meetll'II A£ceptance CrIteria Feature 10" Description Passlve/Adlve Incorporated/Tem~ra!y 105 SW-P-1B4" LUBRlCAlING PIPE( capped}
Pipe Roor penetration Incorporated or Extertor Passive 106 SW-P-1B 4" LUBRlCAlING PIPEt Spared capped "1}
Pipe Floor penetration Incorporated or ExterIor Passive 107 SW-P-1B 4" LUBRICAlING PlPE( Spared capped #2}
Pipe Floor penetration Incorporated or Exterior Passive 108 SW-P-2B 2" Strainer Backwash Pipe Floor penetration Incorporated or Exterior Passive 109 SW-S-lA 2" strainer backwash pipe Pipe Floor penetration Incorporated or Exterlor Passive 110 SW-5-1B 2" strainer backwash pipe Pipe Floor penetration Incorporated or Exterior Passive 111 SW-S.2A 4" Strainer Backwash Pipe Floor penetration Incorporated or Exterior Passive 112 SW-Y-lA 8" Dischafle Pipe Floor penetration Incorporated or Exterior Passive 113 SW-V-1B 8" Dlschafle Pipe Floor penetration Incorporated or Exterlor Passive 114 SW-Y-64A Pump Seal Leak-off Basin Drain Isolatlon Incorporated or Exterior Active Valve for SW-P-2A 115 SW-V-64B Pump Seal Leak-off Basin Drain Isolation Incorporated or Exterlor ActIve Valve for SW-P-2B 116 TMI-002 1" conduit-spare capped conduit waR penetratlon-F1ush Coupllnl Incorporated or Exterior Passive 117 TMI.Q03 1" electrical Conduit Conduit wall penetration Incorporated or Exterior Passive 118 TMI-004 1" Instrument Air Pipe Pipe floor Penetration Incorporated or Exterior Passive 119 TMI-OOS 1" Nltrosen Une Pipe waD Penetration Incorporated or Exterior Passive 120 TMI-006 1" PP Air Supply pipe Pipe Celllnll penetration Incorporated or Exterior Passive 121 TMI-0071" Reclaimed Water Pipe 4" pipe wall penetration Incorporated or Exterlor Passive 122 TM 1-008 1" Servlce Air Pipe 4" Pipe wall Penetration Incorporated or Exterior Passive 123 TMI-009 1" Waste on Pipe 4" Pipe wall Penetration Incorporated or Exterior Passive 124 TMI-Ol0 1/2" N2 Supply pipe 1/2" Pipe wall Penetration Incorporated or Exterior Passive 125 TMI-01110" pipe from Condensate headers B Pipe wall penetration Incorporated or Exterior Passive 126 TMI-012 10" pipe from Condensate header A Pipe wall Penetrations Incorporated or Exterior Passive 127 TMI-01412" ventilation duct to Decon Bulldln8 duct wall penetration Incorporated or Exterior Passive 128 TMI-015 12" EFW Suction Header from CO-T-lA 12" wall penetration EFW Suction Header Incorporated or Exterior Passive from CO-T-lA 129 TMI-01612" EFW Supply from CO-T-1B Pipe Wall penetration Incorporated or Exterior Passive 130 TMI-017 12" FIre Service Une Pipe wall Penetration Incorporated or Exterior Passive 131 TMl-Ol8-A 2.5" Fuel 011 Une Pipe floor Penetration Incorporated or Exterior PaSSive 132 TMI-018-B 2.5" Fuel on Une Pipe floor Penetration Incorporated or Exterior Passive 133 TMI-019 2" BWST Tunnel sump pump d\\schafle pipe wan penetration Incorporated or Exterior Passive 134 TMI-020 2" dra1n-capped drain cellinI penetration Incorporated or ExterIor PassIve 135 TM1-0212" Redalmed Water Pipe Penetration Incorporated or ExterIor PassIve 136 TMI-022 2" secondarycltem. Lab Drain Pipe Pipe waR Penetration Incorporated or Exterior Passive 137 TMI-023-A 2" spared capped Pipe.1 Pipe wall Penetration Incorporated or Exterior Passive Pase33
Nm Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November I, 2012 Table 0: Inspacted Floodl.,. Fe.... NS MeetllII kceptance Criteria I
FeaturelD' DescrIption Passive/ActIve
- 1. __ rated/remporary 138 TMI-023-B 2" spared capped Pipe.2 pipe wall penetration Incorporated or ExterIor Passive 139 TMI-QZ3-C 2" spared capped Pipe 13 Pipe wall Penetration Incorporated or ExterIor Passive 140 TMI-02424" Nuclear River DE-ICE pipe waH penetration Incorporated or Exterior PassIve 141 TMI-02S 2" Pressurized filtered water supply to wr-Pipe Floor penetration Incorporated or Exterior Passive P-33A&B 142 TMI-026 20" Penetration CooHnl System Pipe wall penetration Incorporated or Exterior Passive 143 TMI-Q28 24" BWST Outlet PIpe Pipe wall Penetration Incorporated or Exterior Passive 144 TMI-Q29 24" Decay Heat RIver A Return pipe wall penetration Incorporated or exterior Passive 145 TMI-03O 24" Nuclear Servlte RW Retum Pipe wall penetration Incorporated or Exterior Passive 146 TMI-03124" x 30" Conduit Penetration Floor Penetmlon Incorporated or ExterIor Passive 147 TMI-Q32 3" spared capped pipe Pipe wall Penetration Incorporated or ExterIor Passive 148 TMI-033 3" WDL Radwaste OIscharse Pipe wall Penetration Incorporated or Exterior Passive 149 TMI-034 30' CW de-Ice makeup Pipe Pipe wall penetration Incorporated or exterior Passive 150 TMI-035 30" Nuclear Servlte River Supply pIpe wall penetration Incorporated or Exterior Passive 151 TMI-Q36 30" Secondary Servite River to Turbine pipe wall penetration Incorporated or Exterior Passive bids 152 TMI-Q37 30" Secondary River Supply from ISPH Pipe wall penetration Incorporated or Exterior Passive 153 TM1-0394" BS-T-l Outlet Pipe waD Penetration Incorporated or Exterior Passive 154 TMl-0404" BS-T-2 Outlet Pipe wall Penetration Incorporated or Exterior Passive 155 TMI-Q414" Bwsr Clean Up Pipe Pipe wall Penetration Incorporated or Exterior Passive 156 TMI-Q42 4" EFW Recirculation Pipe Pipe wall Penetration to CO-T-1B Incorporated or Exterior Passive 157 TMI-Q43 4" Floor drain Pipe wall Penetration Incorporated or Exterior Passive 158 TMI-044 4" Inch penetratIon ( 1/2" and 3/4" pipe pipe ceOlng penetration Incorporated or Exterior Passive pass thru) 159 TMI-Q454" Sump Pump Discharge to TB Pipe waD Penetration Incorporated or Exterior Passive 160 TMI-046 24" Decay River B Supply Pipe wall penetration Incorporated or Exterior Passive 161 TMI-Q47-A 2" leak-off funnel pipe for NR-P-lA Pipe Floor penetration Incorporated or Exterior Passive 162 TMI-047-B 2" leak-offfunnel pipe for SR-P-1C Pipe Floor penetration Incorporated or Exterior Passive 163 TMI-Q47-C 2" leak-off funnel pipe for RR-P-1B Pipe Floor penetration Incorporated or Exterior Passive 164 TMI-Q47-D 2" leak-off funnel pipe for DR-P-lA Pipe Floor penetration Incorporated or Exterior Passive 165 TMI-Q47-E 2" leak-offfunnel pipe for SW-P-1B Pipe Floor penetration Incorporated or Exterior PassIve 166 TMI-Q47-F 2" leak-offfunnel pIpe for SR-P-1B Pipe Floor penetration InlXlrporated or Exterior Passive 167 TMI-Q47-G 2" Ieak-offfunnel pIpe for NR-P-1B Pipe Floor penetration Incorporated or exterior Passive 168 TM1-047-H 2" leak-off funnel pipe for SW-P-lA Pipe Floor penetration Incorporated or exterior PassIve 169 TM1-047-1 2" leak-off funnel pipe for DR-P-lB Pipe Floor penetration Incorporated or Exterior Passive 170 TMI-047-J 2"leak-offfunnel pipe for SR-P-lA Pipe Floor penetration InlXlrpomed or Exterior Passive Page 34
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 TableD: I
--" Floodlnl Features Meetlns..
nee CrIteria FeatureID.
DescrIption Passive/ActIve Incorporated/Tem_ ** y 171 TMI-047-K 2" leak-off funnel pipe fur RR-P-lA Pipe Floor penetration Inc:orpomed or Exterfor PassIve 172 TMI-047-L 2"leak-offfunnel pipe fur NR-P-1C PIpe Floor penetration Incorporated or exterior Passive 173 TMI.()48 West Wall exterior flood barrier Incorporated or Exterfor PaSSive 174 TMI-049 6" drain pipe-Isolated with valve SD-V-1S2 pipe wall penetration Incorporated or exterior Passive 175 TMI-OSO 6" penetratlon(2 pipes pass thru this pipe ce1l1nB penetration Incorporated or Exterfor Passive penetration) 176 TMI-OSl Floor Slab and Drain System Floor Barrier Incorporated or Exterfor Passive ln TMI-OS2 8" BWST Reclre Pipe Pipe wall Penetration Incorporated or Exterior Passive 178 TMI-053 8" Penetration CoollnB System Pipe call1nB Penetration Incorporated or Exterior Passive 179 TMI-0S4 West WaD Exterior wall barrier Incorporated or Exterfor Passive 180 TMI-OSS 8-fIoor drain pluss mechanical plUSS Temporary Active 181 TMI-OS6 Tendon Access Gallery Access Hatch Incorporated or Exterfor Passive 182 TMI-OS9-A Chiller Room East Wall-South of CB Wall Barrfer Incorporated or Exterfor Passive Stairway 183 TMI-OS9-B Chiller ~
North Wall Wall Barrfer Incorporated or Extllrlor Passive 184 TMI-OS9-C Chiller Room South Wall Wall Barrfer Incorporated or exterior Passive 185 TMI-OS9-D Stairway North wall Wall Barrfer Incorporated or exterior Passive 186 TMI-OS9-E Stairway East Wall Wall Barrfer Incorporated or Exterior Passive 187 TMI-OS9-G North WaR (Column Une F-9 to G-9)
Wall Barrier Incorporated or exterior Passive 188 TMI-OS9-G East Wall Wall Barrfer Incorporated or Exterfor Passive 189 TMI-OS9-H North Wall (10' west of Column line G-Wall Barrier Incorporated or Exterior Passive 8bto H3-8b) 190 TMI-059-1 South Wall WaUBarrler Incorporated or Exterfor Passive 191 TMI-OS9-J Stairway South Wall Wall Barrier Incorporated or Exterior Passive 192 TMI-06D-B CeIRnB of Concrete Station Exhaust Ducts fur station exhaust Incorporated or Exterfor Passive Ducts 193 TMI-()66-A 12"xU" Cable way ( covered and sealed Floor Penetration with three 0.5* lines for Incorporated or Exterior Passive with Steel Plate)
RM-A*8 194 TMI-066-B U*xU" Cable way ( covered and sealed Floor Penetration with three 0.5* lines fur Incorporated or Exterior Passive with Steel Plate)
RM*A-9 195 TMI'()66-C 1.5" outlet Une for R8 Purse Exhaust Pipe Floor penetration Incorporated or Exterfor Passive Rad.Mon.
196 TMI-066-D 1.5* outlet line for AUX & FHB Exhaust Pipe Floor penetration Incorporated or Exterfor Passive Rad.Mon.
197 TMI-066-E 1" line fur RM-A-8 Panel Pipe Floor penetration Incorporated or Exterior Passive 198 TMI-066-F 1" line fur RM-A-9 Panel Pipe Floor penetration Incorporated or Exterior PassIve 199 TMI-066-G 8"118" RM-G-24 penetration fur RM-A-9 Pipe Floor penetration Incorporated or ExtIIrJor Passive Gas HI-HI Radiation Monitor.
200 TMI.()69 North Wall...
Exterior flood barrier Incorporated or exterior Passive Page 35
NlTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table.S: In
~ ~ FlaodIlII Features MeetJnc Acceptance Criteria Feature ID,
DescrIption Passive/ActIve I. __
rated/Tem~rary 201 TMI-07O Saudi wall Exterior flood barrier Incorporated or ExterIor PassIve 202 TMI-0711.S" Conduit floor penetrations 15" ceHlns penetrations Incorporated or exterior PassIYe 203 TMI"()73*A east wall, south of chiller room Exterior wall flood boundary Incorporated or exterior Passive 204 TMI"()73-B east wall Column 7d to North waR r:I Exterior wall barrier-SCluth of AlUptor Pit Incorporated or exterior Passive ChlDerroom 205 TMI"()73.c East waD 3OS'*00 to 313'..()6" Exterior wall flood boundary Incorporated or exterior PasslYe 206 TMI..()73*D East wall30S'.()Oto 313'..()6" exterior wall flood boundary Incorporated or Exterior Passive 207 TMI"()74 East wall below 275'*00 exterior wa II barrier Incorporated or exterior Passive 208 TMI..()75-A East wall exterior Wag Barrier Incorporated or ExterIor Passive 209 TMI"()7S*8 East wall ExterIor Wa. Barrier Incorporated or exterior Passive 210 TMI..()76 East wall below EL 313'-06" exterior wall barrier Incorporated or exterior Passive 211 TMI.()77 East waDI exterior wall barrier Incorporated or Exterior Passive 212 TMI"()78-A 4" capped abandoned RIver Water Pipe Floor penetration incorporated or exterior Passive Supply to Lube Water Header ( SW*V-18A) 213 TMI"()78-8 4" capped abandoned River Water Pipe Floor penetration Incorporated or Exterior PaSSIve Supply to Lube Water Header (SW*V-18B) 214 TMI..Q88-A 4" pipe sleeve-PP pipe pass thru Pipe Cellln, penetrations Incorporated or exterior Passive 215 TMI.Q88-84" pipe sleeve-PP pipe pass thru Pipe Cellln, penetrations Incorporated or Exterior Passive 216 TMI..Q88-C 4" pipe sleeve-PP pipe pass thru Pipe CeIRn, penetrations Incorporated or exterior Passive 217 TMI..Q88-D 4" pipe sleeve*PP pipe pass thru Pipe Celln, penetrations Incorporated or exterior Passive 218 TMI..()89 East Wall exterior flood barrier Incorporated or exterior Passive 219 TMI..()90 HEV Pipe Tunnel North Wan exterior waD barrier Incorporated or exterior Passive 220 TMI..()93 MIssile Shield Door A*116 and the Flood Barrier for A*116 Roll*up Door Incorporated or exterior Active Inflatable seal 221 TMI-D94 North wall-east of DGB exterior waD Barrier Incorporated or Exterior Passive 222 TMI-09S North wall exterior wa II barrier Incorporated or exterior Passive 223 TMI..()96-A North wall 281'*0 to 3OS'..()Q exterior waR barrier Incorporated or Exterior Passive 224 TMHl67 DF-T-2A Vents and IS pipe wall Vent opening Incorporated or Exterior Passive penetration 225 TMJ.068 DF-T-2B Vent 2" pipe wall penetration Vent Open Ina Incorporated or Exterior Passive 226 TMI..Q96-8 North wa\\l310()oto 313'..()6" Exterior wall barrier Incorporated or exterior PaSSive 227 TMI..()97 north wall below EL 313'..()6" exterior waD barrier Incorporated or exterior Passive 228 TMf.098 North wall of the AIT, west of North ExterIor waH barrier Incorporated or exterior Passive Deluse valve Vault to the pasoda's west wall 229 TMI-Q99.A West Wall of North Delule Valve Vault Exterior Wall Boundary Incorporated or exterior Passive Room 230 TMI'()~B CellinI of North Deluge Valve Vault ExterIor WaD Boundary Incorporated or exterior Passive Room Page 36
NTIf Recommendation 2.3 (Walkdowns): Flooding Eleelon Corporation November I, 2012 Table '3: Ins
-' FIoodI.. Features MeetI.. Aaeptance Criteria Feature 10.
DescrIption PassIve/ActIve 1._.. __
~j/TemflV'.'Y 231 TMl-l00 west Wall of the Lower elevation section ExterIor Wall boundary Incorporated or Exterior Passive Elev (261' to 281')
232 TMI-101 Cable Penetrations Inside P62 Pul Box Pull Boll Flood Barrier Incorporated or Exterior Passive 233 TMI-I02-A RB SeIsmic Gap Seal-East ( Southern 3" sap b/w RB and Interfaclns bidS'S Incorporated or ExterIor Passive SectIon) 234 TMI-102-B RB Seismic Gap Seal-fast (Northern 3" liP b/w R8 and InterfacinB bids's Incorporated or ExterIor Passive section) 235 TMI-102-C RB VertIcal Seismic Gap Seal-FHB East 3" liP b/w RBand Interfadns blelS's Incorporated or Exterior Passive Wall 236 TMI-102-D RB Vertical SeIsmic Gap Seal-IB East 3" pp b/w R8 and Interfadns bidS'S Incorporated or Exterior Passive Wall 237 TMI-102-E RB Vertical Seismic Gap Sell-IB West 3" gap b/w RB and Interfadna bidS'S Incorporated or Exterior Passive Waft 238 TM1-102-F RB Vertical Seismic Gap Seal-AB North 3" pp b/w RB and Interfaclns bidS'S Incorporated or Exterior Passive Wan 239 TMI-103-A RB SeIsmic Gap Seal-West (Yard Area) 3" pp b/w RB and Interfaclns bidB's Incorporated or Exterior Passive 240 TMI-103-B RB Seismic Gap Seal-West (Inside the 3" pp b/w RB and InterfacJns blda's Incorporated or exterior Passive Hatch) " RR Track seals 241 TMI-104 FH-208 Door and Innatable seal for FH-208 Inftatable rubber Seal Temporary Active Door 242 TMI-lO&-A south wall Exterior wall barrier Incorporated or Exterior Passive 243 TMI-1O&-B south wall Exterior wall barrier Incorporated or Exterior Passive 244 TMI-I07 South wall Exterior wa II barrier Incorporated or Exterior PassTve 245 TMI-108-A South Wall EI. 3OS'-o to 313'-o6"..()()"
Exterior wall ftood BarrIer Incorporated or Exterior Passive Col. Une Jto N 246 TMI-108-B South Wall EI. 293' to 305'*00" Exterior wall flood BarrIer Incorporated or Exterior Passive 247 TMI-109-A South waH of AIT,west of the C8 to the Exterior Wall Barrier Incorporated or exterIor Passive South Deluge Valve Vault 248 TMI-I09-B South wall of AIT,west South Deluse Exterior Wall Barrier Incorporated or Exterior Passive vaive Vault to west wall of the tunnel 249 TMI-109-C West wall of the Tunnel under pasoda to Exterior Wan Barrier Incorporated or ExterIor Passive Elev.301' 250 TMI*I09-D East wall of the Tunnel Exterior Wall Barrier Incorporated or Exterior Passive 251 TMI*llo.A 4"f1ush coupling (capped)
Spared conduit wall penetratIon Incorporated or Exterior Passive 252 TMI*llo.H 4"nush coupUng (capped)
Spared conduit wall penetration Incorporated or exterior Passive 253 TMI*l1o.J 4*nush coupling (capped)
Spared conduit wall penetration Incorporated or exterior Passive 2S4 TMI-111*A 3* WDL pIpes PIpe wall penetration Incorporated or Exterior Passive 255 TMl-ll1-B 3" WDL pipes Pipe wan penetration Incorporated or Exterior Passive 256 TMl-ll1*C 3" WDL pIpes PIpe wa. penetration Incorporated or ExterIor Passive 257 TMI*IU*A 25" Fuel on Une Pipe ftoor Penetration Incorporated or Exterior Passive
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table'3: I
.... Floodl.,. Features MeetlIII..
nee Criteria Feature ID.
Description PMSlve/ActIve Inco.
-yremporary 258 TMI-W-B 2S Fuel 011 Une Pipe floor Penetration Incorporated or ExterIor PassIve 259 TMt-W-C 2.5* Fuel OIl line Pipe floor Penetration Incorporated or ExterIor PassIve 260 TM1-114-A 12" Fire Service Water Sleeves Pipe wall penetration Incorporated or Exterior Passive 261 TMI*l14-B U" Rre Service Water Sleeves Pipe wall penetration Incorporated or Exterior PaSSIve 262 TMl-l15-A 24" Decay River A Supply Pipe wall Penetration Incorporated or ExterIor PaSSIve 263 TMI-l15-B 24" Decay River B Return Pipe wall Penetration Incorporated or ExterIor Passive 264 TMI-l18-A 4" Condult*PluMed Conduit wall Penetrations Incorporated or ExterIor Passive 265 TMI-118-B 4" Condult-Pluged Conduit wall Penetrations Incorporated or Exterior Passive 266 TMt-U().A W1r1nl Cable way (12"118")
Floor Cable Penetration to Electrical Vault Incorporated or Exterior Passive 267 TMI-U().B Wlrlnl Cable way (32"x12")
Floor Cable Penetration to Electrlcal Vault Incorporated or Exterior Passive 268 TMI-12().CWlrinl Cable way (15*x7")
Roor Cable Penetration to Electrical Vault Incorporated or exterior Passive 269 TMI-122*A West waD of South Deluge valve Vault exterior wall barrier Incorporated or ExterIor Passive 270 TMI-122*B South wall of South Deluge Valve Vault exterior wall barrier Incorporated or exterior Passive 271 TM1-122*C East wall of South Delup Valve Vault exterior wall barrier Incorporated or exterior Passive 272 TMt-l23 West AUlptor Pit WaD ( Outer) allptorPit Incorpo rated or exterior PaSSIve 273 TMt-124 West wall exterior Wal Barrier Incorporated or Exterior PaSSIve 274 TMt-125 West wall below EI. 313'~*
exterior wah barrier Incorporated or exterior Passive 275 TMI-U6-A North Wall of Paloda and flood barrier exterior wall barrier Incorporated or exterior Passive installed behind air intake aratlnl 276 TMI-126-B East Wall of Pagoda and flood barrier exterior waD barrier Incorporated or exterior Passive Installed behind air Intake aratlnl 277 TMt-126-c South Wall of Pasoda and flood barrier exterior waD barrier Incorporated or exterior Passive Installed behind air Intake sratlnl 278 TMI-126-0 West Wall of Paloda and flood barrier exterior waD barrier Incorporated or exterior Passive Installed behind air Intake aratln, 279 TM1-127-A West wan(south of AuxlRary bulldlnl)
Exterior Will Flood Barrier Incorporated or exterior Passive 280 TMI-127-B West wall(south of Auxiliary bulldlnl)
Exterior wall Flood Barrier Incorporated or Exterior PaSSive 281 TMI-128 West wall exterior wall barrier Incorporated or exterior Passive 282 TMI-U9 Wast Wall-Above HEY Exterior wall barrier Incorporated or ExterIor Passive 283 TMI-130 Wast Wall-South of HEV exterior wall barrier Incorporated or Exterior Passive 284 TMI-133 2.5" WDL Pipe pipe wall penetration Incorpomed or ExterIor Passive 285 TMI-134 CB 4* Sewale Drain Pipe pipe wall penetration Incorporated or ExterIor Passive 286 TMI-138-A North WaN-RCIT Room exterior flood barrier Incorporated or ExterIor PaSSIve 287 TMI-138-B SOUth Wan - RCBT Room 275' to 281' exterior flood barrier Incorporated or exterior Passive Ind 293' to lOS' 288 TMI-13B-< East Wall-RCBT Room Exterior flood barrier Incorporated or exterior Passive 289 TMI-139-A 10" Are Pump Test Une (F5-V-31)
Pipe Roor penetration InCGrporated or ExterIor Passive Page3S
NITF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table n: Inspected flooding Features Meetilll Acceptance Criteria I
Feature ID.
Desafptlon Passive/ActIve Inc:orporated/Temput **.,.
290 TMI-139-B 8" Fire Pump Test Une Return ( To RlnS PIpe Floor penetration Incorporated or ExterIor Passive Header) 291 TMl-l40 8" Dlscharp to screens from SW-P-1A&B Pipe Floor penetration Incorporated or ExterIor PasslYe 292 TMI-141 Floor Slab Floor barrier Incorporated or exterior Passive 293 TMI-142 North Wall-Alpha Building Spray Exterior flood barrier Incorporated or exterior Passive 294 TMI-142 South Wall-Below 313'06*
exterior flood barrier Incorporated or ExterIor Passive 29S TMl-l44 North wall-Alpha Decay Heat Vault exterior flood barrier Incorporated or Exterior Passive 296 TMI-14S west Wall-Alpha Decay Heat Vault exterior flood barrier Incorporated or ExterIor Passive 297 TM1-147-A West Wall-Bravo Decay Heat Vault exterior flood barrier Incorporated or Exterior Passive 298 TM1-147-B East Wall-Bravo Decay Heat Vault Exterior flood barrier Incorporated or Exterior Passive 299 TM1-147-C South wall ( Eastern sectlon)-Bravo Exterior flood barrier Incorporated or exterior Passive Decay Heat Vault 300 TMI-153 Tendon Access Gallery exterior wall (360 ExteriorwallbarrJer Incorporated or Exterior Passive Dqree) 301 TMI-1S4 IB-PEN-S 12" sleeve wall penetration-fiansed Incorporated or exterior Passive 302 TMI-1S4 IB-PEN-6 12" sleeve wall penetration-flanged Incorporated or Exterior Passive 303 TMl-l54 IB-PEN-7 12" sleeve wall penetration-flanged Incorporated or exterior Passive 304 TMI-157-A Wiring Cable Way (10"x 16")
Cable Floor Penetrations to Electrical Incorporated or exterior Passive Vault 305 TMI-157-B Wiring Cable Way (27"x S")
Cable Floor Penetrations to Electrical Incorporated or ExterIor Passive Vault 306 TMI-157-t WIring Cable Way (10"x 12")
Cable Floor Penetrations to Electrical Incorporated or exterior Passive Vault 307 TMI-157-D WIring Cable Way (S"x 32")
Cable Floor Penetrations to electrical Incorporated or exterior Passive Vault 308 TMI-157-E W1r1nS Cable Way (S"x 18")
Cable Floor Penetrations to Electrical Incorporated or exterior Passive Vault 309 TMI-157-F WIring Cable Way (S"lC lS")
Cable Floor Penetrations to Electrical Incorporated or Exterior Passive Vault 310 TMI-158-B S" Fire Service Feed to Sprinkler Syst (FS-Pipe Floor penetration Incorporated or Exterior Passive V-?)
311 TMI-158-G 8" Fire Service Feed to Sprinkler Syst( F5-Pipe Floor penetration Incorporated or exterior Passive V-B) 312 TMI-l~A West A1llptor Ceiling Under Yard CeBlng flood barrier Inc:arporated or exterior Passive 313 TMI-l~B West Alligator Pit Cellns Under Eqpt CalRng flood barrier Inc:arporated or ExterIor PassIve Hatch 314 TMI-161-A East ADlgator Pit CaJUng Under Turbine CeRing flood barrier Incorporatad or exterior Passive Building 315 TM1-161-B East AlIIsator Pit Ceiling Under Personnel CeKlng flood barrier Incorporated or exterior Passive Hatch 316 TMI-162 East Alligator PIt wall (Outer)
Floor llood barrier Incorporated or ExterIor Passive Page 39
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table 'S: Ins Floodln, Features Meetlna..
Feature 10 "
DescrIption 317 TMl-l64-A 4" sleeve -2" sample chiller nne pipe waR Penetntlon 318 TMl-l64-B 4" sleeve-2* Sample chiller line pipe waR Penetration 319 TMI-165-A 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 320 TMI-l65-B 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 321 TMl-l65-C 1/2" chOler sample lines (2" Core bore pipe wall Penetration sealed) 322 TMI*165-D 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 323 TM1-165-E 1/2" chiller sample Unes (2" Core bore pipe wall Penetration sealed) 324 TMI*165-F 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 325 TMI-165-G 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 326 TM1-165-H 1/2" chiller sample fines (2" Core bore pipe wall Penetration sealed) 327 TM1-165-1 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 328 TM1-165-J 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 329 TMI-l65-K 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 330 TMI-165-L 1/2" chlUer sample lines (2" Core bore pipe wall Penetration sealed) 331 TMI-l65-M 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 332 TMI*l65-N 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 333 TMI-165-0 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 334 TMI-165-P 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 335 TMI-l65-Q 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 336 TMl-l65-R 1/2" chiller sample lines (2" Core bore pipe wall Penetration sealed) 337 TMl-l66 2" Conduit-Spared Capped Conduit floor penetration 338 TMl-l67 2.5" Drain Une Pipe Wall Penetration 339 TMl-l68 South Wall. west of 18 Exterior WaH barrier 340 TMl-l69-A 6 Pipe sleeve ( 1" copper line to FWP Pipes wall Penetration Instr Rack)
..... nee CrIteria Passive/ActIve Incorporated/Tamporary Incorporated or Exterior PassIve Incorporated or ExterIor Passive Incorporated or ExterIOr Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or ExterIOr Passive Incorporated or Exterior PaSSive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or exterior Passive Incorporated or exterior Passive Incorporated or Exterior Passive Incorporated or Exterior Passive Incorporated or exterior Passive Page 40
NTTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 TableD: Ins
..I Floodllll_ Features MeetlftI Aa:e~nce Crlterll FeatureiD' Desalptlon Passive/Active Incorponted/Teml'V'aty 341 TMl-l69-B 6 Pipe sleeve (one 4" service air and two PIpes wall Penetration Incorporated or Exterior Passive 5/8" PP llnesfothru) 342 TMI-171 1" conduit far south pump roam lVII-up Conduit Wall Penetration Incorporated or exterior Passive door( MI5-DR-5H-2-EX5) 343 TMI-175 2" capped flush coupling Conduit wall penetration Incorporated or exterior Passive 344 TM1-17713 drain plugs drain plugs Temporary Active 345 TM1-1781O" Are Pump Test Une ( F5-P-3)
Pipe Wall Penetration Incorporated or exterior Passive 346 TMI-179 8" Are Pump Test Une Return ( To Rlna PIpe Wall Penetration Incorporated or ExterIor Passive Header) 347 TM1-1811" conduit next to Ul-E-6 Conduit Floor Penetration Incorporated or exterior Passive 348 TMI-182 4" capped pipe (next to RR-5-lA)
PIpe Floor penetration Incorporated or exterior Passive 349 TMl-l69-C 6 Pipe sleeve ( 4" Instrument air line Pipes waH Penetration Incorporated or ExterIor Passlve soes thru IA-V-74) 350 TMl-l84 Passaae way from FG-B2 Passage Way from TB to CB Incorporated or ExterIor Passive 351 TM1-63 1" Construction Joint Inside tunnel l"pp Incorporated or Exterior Passive 352 TM~ 1" Construction joint Inside tunnel l"pp Incorporated or Exterior Passive 353 TMI-FG-Al Flood Gate Incorporated or Exterior Active 354 TMI-FG-Bl North Flood Gate Incorporated or Exterior Active 355 TMI-FG-Cl Flood Gate Incorporated or exterior Active 356 TMI-FG-Dl Flood pte Temporary Active 357 TMI-FG-02A Permanently Installed Flood Gate Incorporated or exterior Passive 358 TMI-FG-02B Permanently Installed Flood Gate Incorporated or Exterior Passive 359 TMI-FG-03 floodGate Temporary Active 360 TMI-FG-04A Permanently Installed Flood Gate Incorporated or exterior Passive 361 TMI-FG-D4B Permanently Installed Flood Gate Incorporated or Exterior Passive 362 TMI-FG-El FloodGate Incorporated or Exterior Active 363 TMI-FG-E2A FloodGilte Incorporated or Extertor Active 364 TMI-FG-E2B Flood Gate Incorporated or Exterior Active 365 TMI-FG-E2C FloodGate Incorporated or Extertor Active 366 Ul-E-5 Manway Cover Incorporated or Extertor Active 367 Ul-E-6 Milnway Cover Incorporated or exterior Active 368 WOl-V-612 Isolation valve Incorporated or Extertor Active Page 41
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table 114: Inspected Features Nat Immediately Judaed as Acceptable Flood Features blMeetlI'll Acceptance CrIteria Feature ID
- Description Observation Component Resolution Operability 1
TMI-FG-E4 W:lood Gate One bolt anchorage 1155214 Bolt anchorage repaired.
was damqed.
Dec 2010 AR2267539 2
SW-V-64A Pump Seal Leak-Off The SW-P-2A Ii 8 seal 1276879 Valves (SW.v-64A Ii B) were Installed In SW-V-648 iBasln Drain Isolation leak off basin d rain lines Oct 2011 SW-P-2A & 8 sealleak-off drains.
~alve For SW-P-2A Ii had no flood protection (ECR 11-tJ(487)
~
for Internal flow path 3
FP-P-4B jremponry Sump FP-P-4B Equipment 1392569 Spare pump was obtained from Pump was missing from AOP warehouse and placed In AOP Box 117.
80x#7 4
TMI-013 Plug 4 of 12 required plugs 1392569 Spare plugs were obtained from were missing from the warehouse and placed In the AOP Box 117 AOPBox 5
DR-P-1B Pump Shaft Floor Penetration Holes < 0.5" diameter 1392609
"" plugs were InstaUed to elmlnate RR-P-lA Pump Shaft were Identified In base these holes. WO M2308868 RR-P-1B Pump Shaft plates for the SR-P-1C Pump Shaft following pumps:
SW-P-1B Pump Shaft DR-P-18 SW-P-2APump Shaft RR-P-lA Ii RR-P-1B SW-P-2B Pump Shaft SR-P-1C SW-P-lA Ii SW-P-18 SW*P-2A Ii SW-P-2B 6
SW-V-65A lPump Seal Leak-Off The SW-P-lA & 8 seal 1392609 Valves (SW-V-65A & 8) were Installed In SW*V-6S8
~aSIn Drain Isolation leak off basin drain lines SW-P-lA Ii B sealleak*off drains.
~Blve For SW-p*lA Ii had no flood protectlon (ECR 11-00(87)
~
for Internal flow path 7
TMI-057 p...elllnsSlab Stains were observed 1394932 Cracks are scheduled to be repaired by on the Heat Exchanger April 30, 2013 Vault Ceiling Indicating possible leakale 8
N/A OF-T*l (EDG fuel 011 Potential leakage path 1399136 OP-TM-AOP-002 "Flood" revised to tank) throush DF-T-l (EDG tighten the pipe cap In advance of any fuel 011 tank) sample flood event.
pipe cap was found Installed but not tlllht.
9 H206 Conduit;
~" Conduit Wall Two heat trace 1399143 Conduits leading to the sensors sealed H 256 Conduit; Penetration temperature sensors In lAW EeR 11-00487 Rev 1 the BWST tunnel are not sealed and could allow water Intrusion Into the auxiliary bulldlns.
10 TMI-081-A through P; p!ndultWali Flood protectlon flttlnS 1399510 Flood boundary modlfled_ New seals TMI-079-A throushl H; Penetration (EYS) was Installed for Installed In E-6, E-l0 I. E-llIAW deslan TMI-l1O-B through G; Air Intake Tunnel change ECR 12-00402 TMI-I1O-1 Conduits but sealant TMI-I05-A through H; material (Chico A) was TMi-05A thru D not Installed.
(43 conduits total)
Page 42
NTTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table 14: Inspected Features Not Immediately Judpd as Acceptable Flood Features _Meed,. Acceptance CrIterIa Feature 10' DescrIption Observation Component Resolution Operability 11 TMJ..173 Construction Joint Wall joint was identified 1399630 Observed condition does not dlallense East wall of Tunnel with mlssl", cork flood protection function.
and CB) material.
ConditIon evaluatIon In IR.
15 TMJ..6SA through H Pipe Sleeve No seals obseMld on 1400966 Inspection In U2 completed. Adequate e/sht pipe sleeves on protection Is provided on the exterior coming throulh south side of the sleeves. Inspection notes wall of FHB. Inspection documented In A2310812.
Into a restricted area required.
16 SD-V-151
~cIcf\\ow Prevention Control BuHdInS 1401487 New valve InstaHed lAW ECR 12-00402 f,/alve-4" ZUm Z-1091 sewage line check valve was mlsslns (Le. not Installed as shown on drawlnss)*
17 TMI-027; Conduit wall An Internal leakage 1403154 The south wall conduit Is no longer a TMI-117 penetration path thru abandoned boundary and the north wall conduit Chlorine detector was sealed (2 conduits) conduits Into the air Intake tunnel was lAW EeR 12-00402 Identified 18 TMIOOl
~ondultWall A broken light fixture In 1403172 Resolved by ECR 12-00402. Extending
~enetration-Flush the AIT electrical flood boundary eliminates any flood
~oupHns conduit would allow Impact from broken fixture.
leakage Into the air Intake tunnel.
21 TMJ..On Pagoda Entrance The gasket Intended 14031n Door gasket was replaced.
Door and the seal to provide a water A2311108 tight seal between the air Intake pagoda door and door jamb Is miSSing 22 FP-P*4A/B
~umppump The discharge hose for 1406603 The correct hoses were placed In the FP-P-4A/B would not AOP box after they were confirmed to fit fit on the dlscharae Issue was closed out In IR.
nipple 23 TMI-FG-B2
~ast Flood Gate The sImulatIon 1407060 DesIgn change In ECR 12-00402 exercise team was elIminated the aspects of the attachment unable to determine which were unique at this pte. The how to complete the Installation procedure (MA-TM-122-901) attachment for thee was revised.
bolts for the Installation of flood sate TMJ..FG.BZ.
The procedure dIrectIon for Installation did not identify the unIque attachment configuration for these three bolts.
Page 43
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table 14: Inspected Features Not Immediately Judled as Acceptable Flood Features IaLMeetins Acceptance Crlterta Feature ID "
Description Observation Component Resolution Operability 24 TMI-1S5 Conduit Wall For conduit on pqoda 1413215 A new seal was Installed to ensure Penetration east wal~ there Is no adequate flood protection.
desl8n detail to confirm that conduit saalls EeR 12-00402.
adeJluate.
25 TMI*170 Crades in ceiling of air 1400309 Cracks are scheduled to be repaired by Exterior Wan Barrier Intake tunnel (North April 30, 2013 Section behind the Rlters)
Page 44
NTIF Recommendation 2.3 (Walkdowns): Flooding Eleelon Corporation November 1, 2012 Table #5: Features Casslflecl as Restricted Access FeaturelDl Description Reason 1
None Table #6: Features aasslfled as Inaccessible Feature ID Description Reason Number 1
TMHlS5-A Floor Drains at 281 and Flow paths are embedded In concrete and TMHlS5-B 269 ft elevations In Air cannot be visually confirmed.
Intake Tunnel 2
TMI*176 8 Inch fire service pipe External pipe seal Is embedded In the wall.
throush west wall of north deluse valve room In Air Intake Tunnel 3
TMI*159; Floor Drains at 262 ft Flow paths are embedded In concrete and elevations In Tendon cannot be visually confirmed.
Access Gallery 4
AR982 4 Inch conduit from Aux Undel'8round section of conduit from North BidS north wall at 288.5' wall of BWST tunnel to back of J107 In RB elev. thru BWST Tunnel to Hatch Area RB equipment hatch area (306' elev.) In AUMlllary BulldlnB*
5 RV642 4 Inch conduit from AUM Undel'8round section of conduit from North Bldg north wall at 288.5' wall of BWST tunnel to back of J107ln RB elev. thru BWST Tunnel to Hatch Area RB equipment hatch area (306' elev.) In Auxiliary Bulldlns*
6 TMI.()6Q..A Station Exhaust Duct (Aux Portion of wall and floor of the duct below
& FHB Vent and RB Purse) grade (- 304' elevation), and cannot be In Auxiliary Bulldln,.
accessed from Interior without major equipment disassembly.
7 TMHJ84: TM1-137:
Floor Drains at 2Bl, 275 Flow paths are embedded In concrete and TM1-143: TMI*l46; and 261 ft elevations In cannot be visually conflrmed.
TMl-l48: TMJ.152; Auxiliary Bulldl"8-TMl-l72: TMI-174 8
TMI'()91: TMI*149; Aux Building Sump Floor Sump floor & walls below water level TMl-lSO: TMJ.151
@2S4'-Q"&Wallsln AuxHlary Bulldlns.
Resolution Resolution 311-819 Air Intake Tunnel 6 Inch pipe seal welded with 3/r plate inside a 12 penetration sleeve. The penetration sleeve has 3/r thick steel sldrt embedded In wall [303-122 DETAIL 'A')
311-813 Tendon Access Gallery 4 Inch undersround conduit
[216-023 - PIAN RJ 4 Inch undel'8round conduit
[216-023 - PIAN RJ The walls are 1.5 foot thick reinforced concrete and the floors are 1.0 foot thidl (422-033). The walls above srade were Inspected and appeared to be In acceptable condition.
311-815, 816 AuXiliary building The floor of the sump is 2' thick reinforced concrete.
[422-002, and 422-Q08)
Page 45
Nm Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table 16: Features CIassIftecI as lnacceulble Feature ID DescrIption Reason Number 9
TMI-172 Floor slab at elev. 281' In Floors In Spent ResIn Storage Tank IWDL-T-Auxiliary Bulldlns.
- 4) and Used filter Precoat Tank (WOL-T-S) are inaccessible due to hlsh radiation.
10 TMI-135-W6 ElghH N conduits throulh Entire feature Is embedded In concrete floor (306' elev.) near CB below Irade.
south wall to FHB east wall 1297.5')
11 TMI-135-W7 Elaht conduits from Entire feature is embedded In concrete FHB 297' elev. to CB 306' below srade.
elev.
12 TMI-135-WS Elght conduits from Entire feature Is embedded In concrete below Brade.
FHB 297' elev. to CB 306' elev.
13 TMI-OSI Chiller Room, Stillrwen Flow paths are embedded In concrete and and 306' elevation Floor cannot be vlS1Ially confirmed.
TMI-OS9-F Drains TMI-092 14 TMI-135-Wl EIBhteen 4" conduits In an Entire feature Is embedded In concrete undersround duct bank at belowarade.
296'-OlI"from NEvault to chlUerroom 15 TMI-135-W2 Fourteen-4" & One-S" Entire feature Is embedded In concrete COnduit In an below Bra de.
undersround duct bank 1\\P297'-W from NEvault to chiller room 16 TMI-135-W3 Ellhteen 4-COnduits In an Entire feature Is embedded In concrete underBround duct bank below Brade.
~297'-09" from NE vault to chiller room 17 TMI-135-W4 S1x4" Conduits In an Entire feature Is embedded In concrete underBround duct bank below Bra de.
@297'-O9-from NE vault to chiller room 18 TMI-135-WS EIBht-4" conduits throuBh Entire feature Is embedded In concrete floor (306' elev.) near CB below srade.
south wall to chUler room east wali 1297.5')
19 TMt-lao Pipe chase from east wall Entire feature Is embedded In concrete of chiller room << 300 below Brade. Inspection from Inside cannot elev.) to nuclear sample be performed due to fire protection seal of room (306 elev.)
face of opening.
Resolution The floor slab Is 3' thick reinforced concrete.
(422-002, and 422-008)
Conduits are fully encased In concrete
[215-043 section GoG)
Conduits are fully encased In concrete
[215-043 section GoG)
Conduits are fully encased In concrete
[215-043 section GoG) 311-818 Control BuIIdInB 306 &
RB Personnel Hatch Area 305 &
290 311-102 Turbine BIds 305 south (for CB drains)
COnduits are fully encased In concrete
[215-043 section E-E)
Conduits are fully encased In concrete
[215-043 section E-E)
COnduits are fully encased In concrete (215-043 section E-E]
Conduits are fully encased In concrete (215-043 section E-E)
COnduits are fully encased In concrete
[215-043 section GoG)
The pipe chase Is constructed with 8 Inch thick reinforced concrete wall & floor sections.
[421-203; 421-204 section N-NI Page 46
NTTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012 Table II: Features Oasslfled as Inaccessible Feature ID DescrIption Reason Number 20 TMI-OIIO-EVN1 Underground conduit Entire feature Is embedded in concrete TMJ-OIKHNICAl bank network on east side below &rade.
TMJ.087-IB-PEN-1 of pnrtected areas.
TMI*131-IB-PEN-3 interfaces with CB North TMI*132-IB-PEN*2 wall (2 banks), FHB east TMJ.~IB-PEN-4 wall, intermediate Bldg TMI-1B5-DGB-81 East Wall (3 banks),
TMI*1B5-DGB-B2 Intermediate Bldg North TMI-1B5-DGB-C1 Wall, and OGB east wall (4 TMI-18S-DGB-C2 banks).
TMI-1B7-FHB-IB 21 TMJ.062 Floor Drains In and Flow paths are embedded In conuete and Conduit Under Floor cannot be visually confirmed.
Diesel Generator Bulldln, 22 ARl074 2-conduit from DGB to Underlround conduit tIP 302'9* from DGB OF-T-lmanhole to OF-T-l manhole 23 RUl72 2-conduit from DGB to Underaround conduit 61302'9" from DGB OF-T-l manhole to OF* T*l manhole 24 TMI*136 281' elevation Floor Flow paths are embedded In concrete and Drains In Fuel Handling cannot be visually confirmed.
BulldinS 25 TMI-121-A Truck Bay Floor Drains at Flow paths are embedded In concrete and TMI-121-B 310.5 It elevation in Fuel cannot be visually confirmed.
Handling Building 26 TMH)61 295 ft elevation floor Flow paths are embedded In concrete and drains In Intermediate cannot be visually confirmed.
Bulldins Resolution These conduits are totally encased In concrete.
This conduit network only interfaces between flood protected areas. There are no Interconnections to areas not protected for extemal flood.
[215-161) 311-823 Olesel Generator Bids 215-160 215-160 215-160 311-815; 311-B16 311-816; 302*719 311*817 Intermediate BIdS Page 47
NTIF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012
- 6.
REFERENCES
- 1. Exelon Letter to U.S. Nuclear Regulatory Commission. Exelon Generation Company, LLC's 9O-DO}I Response to March 12, 2012 Request for Information Pursuant to Title 10 of the Code of Federal Regulations SO.S4(f) Regarding Recommendations 2.1 and 2.3, of the Near-Term Task Force Review of Insights /rom the Fukushima Dai-ichl Accident (Flooding). June 11, 2012.
- 2.
Nuclear Energy Institute (NEI), Report 12-07 [Rev o-A]. Guidelines for Per/orming verification Walkdowns of Plant Protection Features. May 2012 [NRC endorsed May 31, 2012; updated and re-issued June 18, 2012].
- 3.
U.s. Nuclear Regulatory Commission. Letter to Ucensees. Request for Information Pursuant to Title 10 of the Code of Federal Regulations SO.S4(f) Regarding Recommendations 2.1, 2.3, and 9.3 of the Near Term Task Force Review of Insights from the Fukushima Dai-ichi Accident. March 12, 2012.
- 4.
U.S. Nuclear Regulatory Commission. Demonstrating the Feasibility and Reliability of Operator Manual Actions in Response to Fire. NUREG-1852. October 2007.
- 5.
U.S. Nuclear Regulatory Commission. Recommendations for Enhancing Reactor Safety in the 21st Century, The Near Term Task Force Review of Insights from the Fukushima Dai-Ichl Accident. July 12, 2011.
- 6.
U.S. Nuclear Regulatory Commission. Operability Determinations & Functionality Assessments for Resolution of Degraded or Nonconforming Conditions Adverse to Quality or Safety. NRC Inspection Manual. Part 9900: Technical Guidance. Regulatory Issues Summary 2005-20, Revisions 1. September 26,200S.
- 7. Institute of Nuclear Power Operations. Fukushima Dai-ichl Nuclear Station Fuel Damage Caused by Earthquake and Tsunami. INPO Event Report 11-1. March 15, 2011.
- 8.
U.S. Nuclear Regulatory Commission. Follow-up to the Fukushima Dai-Ichi Nue/ear Station Fuel Damage Event. Inspection Manual. Temporary Instruction 2515/183. ML113220407. November 2011.
- 9.
U.S. Nuclear Regulatory Commission. Inspection of Structures, Passive Components, and Civil Engineering Features at Nue/ear Power Plants. Inspection Manual. Inspection Procedure 62002.
Section 03.01(h), Dams, Embankments and Canals.
- 10. U.S. Nuclear Regulatory CommiSSion. Evaluate Readiness to Cope with External Flooding. Inspection Procedures. Attachment 71111.01. Adverse Weather Protection. Section 02.04.
- 11. U.S. Nuclear Regulatory Commission. NRC Inspector Field Observation Best Practices. NUREG/BR-0326, Rev. 1. August 2009.
- 12. U.S. Nuclear Regulatory Commission. Flood Protection for Nuclear Power Plants. Regulatory Guide 1.102.
- 13. TMI-l UFSAR - Section 2.6 Rev. 21, April 2012 and all approved changes.
- 14. TMI-1 Technical Specification Section 3.14
- 15. TMI-l Drawings Page 48
NTTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 2012
- a.
1E-122-01-1ooo, Rev. 3 - TMI Flood Barrier System Plot Plan
- b. 1E-122-01-1oo1, Rev. 1-TMI Flood Barrier System Diesel Generator Building Details
- c.
1E-122-01-1oo2, Rev. 1-TMI Flood Barrier System Control Building Details
- d. lE-122-01-1oo3, Rev. 1-TMI Flood Barrier System Intermediate Building Details
- e. lE-122-01-1004, Rev. 1-TMI Flood Barrier System Fuel Handling Building Details
- f.
1E-122-01-1oo5, Rev. 2 - TMI Flood Barrier System Auxiliary Building Details
- g.
1E-122-01-1oo6, Rev. 0 - TMI Flood Barrier System Heat Exchanger Vault Details
- h. 1E-122-01-1OO7, Rev. 1-TMI Flood Barrier System Air Intake Tunnel Details
- i.
1E-122-01-1oo8, Rev. 1-TMI Flood Barrier System Tendon Access Gallery and Alligator Pit
- j.
1E-122-01-1009, Rev. 1 - TMI Flood Barrier System Intake Screen and Pump House Details
- k. lE-122-01-1010, Sheet 1, Rev. 0 - TMI Flood Barrier System RB Seismic Gap Flood Seal East Side I.
1E-122-01-1010, Sheet 2, Rev. 0 - TMI Flood Barrier System RB Seismic Gap Flood Seal West Side
- m. 303-122, Rev. 13 - Overall Yard Plan-Details
- n. 216-023, Rev. 22 - Electrical Manholes and Underground Ducts Sections and Details
- o. 422-002, Rev. 11 - Auxiliary Building Foundation Mat-Plan Elev. 261'-0"
- p. 422-008, Rev. 8 - Auxiliary Building Concrete Foundation Mat-Elev. 281'-0""
- q. lE-154-02-001, Rev. 8 - General Arrangement Auxiliary Bldg and Air Intake Tunnel - Partial Plans and Sections
- r.
1E-154-02-OO7, Rev. 8 - General Arrangement Auxiliary Bldg and Air Intake Tunnel-Sections
- s.
lE-154-02-008, Rev. 7 - General Arrangement Auxiliary Bldg and Air Intake Tunnel-Sections
- t.
311-815, Rev. 15 - Piping Building Services, Floor &Equipment Drains Aux. Building EI. 261'-
0", EI. 275'-0",281'-0"
- u. 215-043, Rev 3 - Electrical Ducts and Banks Below 306'-0"
- v. 421-203, Rev. 4 - Control Building Concrete
- w. 421-304, Rev. 0 - Control Building Concrete
- x. 215-161, Rev. 10 - Emergency Generators Power and Control Duct Run
- y. 215-160, Rev. 10 - Embedded Conduit Diesel Generator Building
- z.
422-033, Rev. 3 - Auxiliary Building Concrete Air Exhaust Tunnel aa. 311-823, Rev. 2 - Roof, Floor and Equipment Drains, Diesel Generator Building bb. 311-819, Rev. 3 - Floor Drains Air Intake Tunnel cc. 311-817, Rev. 6 - Floor and Equipment Drains, Intermediate Area Page 49
NTTF Recommendation 2.3 (Walkdowns): Flooding Exelon Corporation November 1, 20U dd. 311-813, Rev. 18 - Floor and Equipment Drains Reactor Building EI. 279'-0" & EI. 262'-7" ee. 311-818, Rev. 9 - Floor and Equipment Drains Intermediate and Generator Nuclear Service Area ff. 311-102, Rev. 7 - Floor and Equipment Drains Turbine Plant Basement Floor (South)
- 16. TMI SD80-T1-122 - Rev. 2 System Design Basis Document For Flood Protection Systems
- 17. Plant Procedures
- a. OP-TM-AOP-002 Rev. 6A-Flood
- b. OP-TM-AOP-0021 Rev. 3 - Flood Basis Document
- c.
MA-TM-122-901 Rev. 2 -Install Ul Flood Barriers
- d. MA-TM-122-902 Rev. 2 -Install UllSPH Flood Barriers
- e. 1104-40, Rev. 54 - Plant Sump and Drainage System
- f.
ER-TM-4S0, Rev. 0 - TMI Structures Monitoring Program
- g. OP-TM-122-901 Rev. 0 -Inflate Aux & FHB Door Seals
- h. OP-TM-112-101-102 Rev. 5 -"Shift Staffing Requirements".
- 18. Specification SP-ll01-41-OO3, "Specification for the Installation of Electrical Equipment"
- 19. "Supplemental Walkdown/lnspection Guidance" Rev. 1 Dated August 17, 2012. (Included in Walkdown Binder 1)
Page 50