RS-18-084, Response to Request for Additional Information Regarding Braidwood TORMIS Amendment Request

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Response to Request for Additional Information Regarding Braidwood TORMIS Amendment Request
ML18191B304
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 07/09/2018
From: Gullott D
Exelon Generation Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
RS-18-084
Download: ML18191B304 (21)


Text

4300 Winfield Road Warrenville, IL 60555 630 657 2000 Office RS-18-084 10 CFR 50.90 July 9, 2018 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Braidwood Station, Units 1 and 2 Renewed Facility Operating License Nos. NPF-72 and NPF-77 NRC Docket Nos. 50-456 and 50-457

Subject:

Response to Request for Additional Information Regarding Braidwood TORMIS Amendment Request

References:

1. Letter from David M. Gullott (Exelon Generation Company, LLC) to U.S.

NRC, "License Amendment Request to Utilize TORMIS Computer Code Methodology," dated February 1, 2018

2. Email from J. Wiebe (U.S. NRC) to R. Sprengel (Exelon Generation Company, LLC), "Preliminary RAIs Regarding Braidwood TORMIS Amendment Request," dated May 30, 2018 In Reference 1, Exelon Generation Company, LLC (EGC) requested an amendment to Renewed Facility Operating License Nos. NPF-72 and NPF-77 for Braidwood Station, Units 1 and 2. In Reference 2, the NRC requested that EGC provide additional information to support their review of the subject License Amendment Request. Per discussion on June 6, 2018, a response was requested by July 9, 2018. The requested information is provided in .

EGC has reviewed the information supporting the No Significant Hazards Consideration and the Environmental Consideration that was previously provided to the NRC in Reference 1. The additional information provided in this submittal does not affect the conclusion that the proposed license amendment does not involve a significant hazards consideration. This additional information also does not affect the conclusion that neither an environmental impact statement nor an environmental assessment need be prepared in support of the proposed amendment.

In accordance with 10 CFR 50.91, "Notice for public comment; State consultation,"

paragraph (b), EGC is notifying the State of Illinois of this additional information by transmitting a copy of this letter and its attachment to the designated State Official.

July 9, 2018 U.S. Nuclear Regulatory Commission Page 2 There are no regulatory commitments contained in this letter. Should you have any questions concerning this letter, please contact Ryan M. Sprengel at (630) 657-2814.

I declare under penalty of perjury that the foregoing is true and correct. Executed on the gth day of July 2018.

Respectfully, David M. Gullatt Manager - Licensing Exelon Generation Company, LLC : Response to Request for Additional Information cc: Regional Administrator - NRC Region Ill NRC Senior Resident Inspector - Braidwood Station Illinois Emergency Management Agency

ATTACHMENT 1 Response to Request for Additional Information In Reference 1, Exelon Generation Company, LLC (EGC) requested an amendment to Renewed Facility Operating License Nos. NPF-72 and NPF-77 for Braidwood Station, Units 1 and 2. In Reference 2, the NRC requested that EGC provide additional information to support their review of the subject License Amendment Request. Per discussion on June 6, 2018, a response was requested by July 9, 2018. The requested information is provided below.

Request for Additional Information The NRC requires that nuclear power plants be designed to withstand the effects of tornado and high-wind-generated missiles so as not to adversely impact the health and safety of the public in accordance with the requirements of General Design Criterion (GDC) 2, "Design Bases for Protection against Natural Phenomena," and GDC 4, "Environmental and Dynamic Effects Design Bases," of Appendix A, "General Design Criteria for Nuclear Power Plants," to Title 10 of the Code of Federal Regulations (10 CFR) Part 50, "Domestic Licensing of Production and Utilization Facilities."

The 1983 TORMIS safety evaluation report (SER) (ADAMS Accession No. ML080870291) approving the TORMIS methodology provides one way of meeting the above requirements. The SER requests licensees using the methodology to consider and address five points in their applications.

By letter dated February 1, 2018 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML18036A227, Exelon Generation Company (the licensee) requested the U.S. Nuclear Regulatory Commission's (NRC) approval of a license amendment request (LAR) to revise the Braidwood Station Unit 1 & 2 licensing bases for protection from tornado-generated missiles. The NRC staff has identified areas in which additional information is needed to complete the Technical Review.

RAI 1

The licensees LAR references Regulatory Information Summary (RIS) 2008-14, Use of the TORMIS Computer Code for Assessment of Tornado Missile Protection, which includes reference to the 1983 TORMIS safety evaluation report (SER) (ADAMS Accession No. ML080870291). One concern mentioned in RIS 2008-14 is inappropriately limiting the number of targets modeled.

LAR Section 2.a contains a list of equipment not included in TORMIS analysis with supporting justification. One item is bullet specifying, For the Unit 2 AF Pump Diesel Engine Day Tank, the vent line has a different configuration; therefore, a revision was made to the Abnormal Operating Procedure to establish operator compensatory actions to address a potential vent line crimp due to a tornado missile impact.

Braidwood Unit 2 vent uses justification of updating AOP procedures to establish operator action. Addressing unprotected non-conforming SSC procedurally, with operator compensatory actions, is not typically accepted as adequate justification for not protecting components from tornado protection.

Provide a discussion on how these compensatory actions are defined to justify not protecting these components.

1

ATTACHMENT 1 Response to Request for Additional Information

Response

Operator action to provide an alternate vent path for the 2B AF pump diesel engine day tank is directed in procedure 0BwOA ENV-1, Adverse Weather Conditions Unit 0. This procedure provides actions required during tornado, severe thunderstorm, sustained high wind, flood, or heavy rain conditions. The procedure directs day tank sight-glass vent valve 2DO118 to be uncapped and opened to provide an alternate day tank vent path if the normal vent path is obstructed. The single required action is performed in the 2B AF pump room located in an accessible portion of the Auxiliary building. An evaluation has determined that blockage greater than 98% of the pipe flow area is needed after crimping before impacting system operation.

Pipe crimping due to a tornado missile is not expected to result in greater than 98% flow area blockage.

RAI 2

The LAR provides discussion on each of the five points requested to be addressed by the 1983 TORMIS safety evaluation report (SER) (ADAMS Accession No. ML080870291). One of the points in the TORMIS SER specifies that the user should provide sufficient information to justify the assumed missile density based on site specific missile sources and dominant tornado paths of travel.

The LAR includes the statement, A detailed plant survey was performed during an outage to quantify the number of potential missiles. The Braidwood missile survey walkdown was performed by ARA using ARA's plant walkdown procedures. The survey walkdown uses a systematic, documented process to provide input on what missiles are in each missile zone, the minimum and maximum injection heights for all missiles by missile type, the building characteristics for structures in the missile zone, and pictures of the missiles and buildings surveyed. This information was developed into the plant modeling inputs for the TORMIS analysis. The mean number of potential missiles simulated for EF5 tornadoes was 383,420, including structural failure missile sources.

Missile count and details of development of origin zones depicting the representative type, quantity or density of zonal missiles was not provided. As a result, its unclear how the missile count was derived. Therefore, the staff requests the licensee justify how the TORMIS SE was met and provide details of the assumed missile density based on location-specific missile counts used in the analysis.

Response

Missile origin zones are defined based on review of overall site plans and aerial photos of the plant. Zone boundaries are arbitrarily defined by features such as roads, fence lines, edges of buildings, changes in land use, and homogeneity of areas. The result is thirty-nine (39) separate origin zones for the Main Site Model and seven (7) zones for the SX Model. These boundaries were used as the basis for the field missile surveys.

2

ATTACHMENT 1 Response to Request for Additional Information A Cartesian coordinate system was created based on aerial photos and site plans of the plant.

This coordinate system has units of feet (ft) and is oriented such that the plant and all missile zones are in positive X and Y coordinates throughout the model. The missile zones cover an area that extends out to a minimum of 2500 ft in all directions from the safety-related targets.

The plant safety envelope, which envelopes all the safety-related targets, is a major target circle centered on the point (4825, 4695) with a radius of 400 ft.

Figure 1-1 Zone Layout for Braidwood Station Main Site TORMIS Analysis 3

ATTACHMENT 1 Response to Request for Additional Information Figure 1-1 shows the final missile zones defined for the analysis overlaid onto an aerial photo of the plant. The coordinates for the points that define the zones and zone connections are given in Attachment 1-1, Table 1 and Table 2. The number of missiles surveyed by zone is given in Table 3. The list of main site missile source targets with zone number is given in Table 4, and the number of missiles from missile source targets is given in Table 5. Note that missile source targets within the safety envelope given a location of Zone 0.

The Essential Service Water (SX) Model was developed using the same process to lay out the missile source zones. The SX Model is a separate model from the Main Site Model because the location of the SX discharge pipes in the middle of the Essential Cooling Pond (ECP) is nearly a mile away from the main site safety-significant targets. Figure 1-2 shows the final missile zones defined for the SX Model overlaid onto an aerial photo of the area, with the SX discharge pipes being shown in the blue rectangle. The plant safety envelope for the SX Model has the same area and shape as the envelope for the Main Site Model, but is centered on the SX discharge pipes.

The coordinates for the points that define the zones and the zone connections are given in -1, Table 6 and Table 7. The list of structural failure missile source targets is in Table 8 and the corresponding zonal and structural missile counts are found in Tables 9 and 10.

Note that the structural missile source targets are all found in Zone 1 of the model.

Figure 1-2 Zone Layout for Braidwood Station SX Model TORMIS Analysis 4

ATTACHMENT 1 Response to Request for Additional Information References

1. Letter from David M. Gullott (Exelon Generation Company, LLC) to U.S. NRC, "License Amendment Request to Utilize TORMIS Computer Code Methodology," dated February 1, 2018
2. Email from J. Wiebe (U.S. NRC) to R. Sprengel (Exelon Generation Company, LLC),

"Preliminary RAIs Regarding Braidwood TORMIS Amendment Request," dated May 30, 2018 5

ATTACHMENT 1-1 Tables Table 1 Coordinates of Points Defining Main Site Model Missile Zones Point X Y Point X Y Point X Y Point X Y 1 3277 1 23 5082 3990 45 5082 4945 67 4440 5235 2 1400 1 24 5500 3990 46 5500 4945 68 4950 7640 3 1400 2565 25 6013 3990 47 4040 5235 69 6013 7640 4 3277 2565 26 4040 3990 48 4579 5235 70 7630 3310 5 3050 2565 27 4040 4178 49 4915 5235 71 4440 4770 6 3838 2565 28 4252 4178 50 5082 5235 72 4252 5235 7 4440 2565 29 4440 4178 51 3050 5530 73 4440 5120 8 4440 2692 30 4670 4178 52 3838 5530 74 4915 5120 9 5506 2692 31 4670 4385 53 4040 5530 75 5005 4490 10 6013 2692 32 4895 4385 54 4579 5530 76 5005 4945 11 3838 2808 33 4252 4460 55 5082 5530 77 6125 830 12 4440 2808 34 4440 4460 56 5506 5530 78 6770 2080 13 3838 3477 35 4895 4490 57 6013 4940 79 6770 2290 14 4440 3477 36 5082 4490 58 7630 4940 80 4440 4645 15 5082 3477 37 5500 4490 59 1950 4790 81 4480 4645 16 5500 3477 38 5500 4675 60 1950 5810 82 4480 5040 17 4440 3760 39 6013 4675 61 3050 5875 83 4440 5040 18 5082 3760 40 6125 2290 62 3280 5875 19 3838 3990 41 3050 4790 63 5506 5875 20 4440 3990 42 4040 4770 64 6013 5875 21 4892 4178 43 4252 4770 65 7630 6350 22 4892 3990 44 4915 4945 66 3050 7640 1

ATTACHMENT 1-1 Tables Table 2 Zone Connectivity to Define Main Site Model Missile Zones Zone Connectivity Zone Connectivity Zone Connectivity 1 20-22-21-29-20 14 48-50-55-54-48 27 10-70-58-57-10 2 30-21-32-31-30 15 45-46-56-55-45 28 57-58-65-69-57 3 22-23-36-35-22 16 36-37-46-45-36 29 62-64-69-68-62 4 75-36-45-76-75 17 23-24-37-36-23 30 61-62-68-66-61 5 44-45-50-49-44 18 15-16-24-23-15 31 59-41-66-60-59 6 73-74-49-67-73 19 17-18-23-20-17 32 3-4-41-59-3 7 43-71-67-72-43 20 14-15-18-17-14 33 1-5-3-2-1 8 33-34-71-43-33 21 13-14-20-19-13 34 51-56-63-61-51 9 28-29-34-33-28 22 11-12-14-13-11 35 4-6-52-51-4 10 26-20-29-27-26 23 7-9-16-14-7 36 19-26-53-52-19 11 27-28-43-42-27 24 9-10-25-24-9 37 6-7-12-11-6 12 42-43-72-47-42 25 24-25-39-38-24 38 77-78-79-40-77 13 47-48-54-53-47 26 38-39-64-63-38 39 80-81-82-83-80 2

ATTACHMENT 1-1 Tables Table 3 Main Site Model Number of Missiles Surveyed by Missile Zone Missile Zone Number Subset Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1 Rebar 12 20 0 2 0 0 3 4 0 0 10 0 6 22 11 8 0 150 0 2 Gas Cylinder 0 0 0 0 4 0 2 0 124 0 0 0 0 0 17 8 6 1 0 3 Drum Tank 0 0 0 0 0 0 2 87 198 0 0 0 0 4 188 18 16 1 0 4 Utility Pole 0 0 0 0 0 0 0 0 0 0 14 14 0 0 43 0 0 12 0 5 Cable Reel 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 5 57 0 0 6 Pipe 3in 60 4 70 119 262 38 126 73 69 58 43 84 17 2,303 180 149 190 232 144 7 Pipe 6in 0 0 0 0 0 0 0 0 0 8 0 0 4 0 43 8 18 50 0 8 Pipe 12in 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 1 14 12 0 9 Storage Bin 4 0 0 2 0 0 2 0 12 9 0 0 4 45 17 32 55 0 0 Concrete 10 0 0 0 0 0 0 0 0 3 0 0 0 4 0 136 184 4 300 0 Fragment 11 Wood Beam 0 0 0 0 0 0 0 0 0 0 0 0 145 162 124 154 170 23 0 12 Wood Plank 0 0 0 0 3 0 0 0 12 0 0 0 0 244 180 130 140 0 0 13 Metal Siding 0 26 0 3 6 8 0 46 6 10 23 66 0 0 58 20 60 20 0 14 Plywood Sheet 7 0 0 0 0 0 0 0 18 0 0 0 60 77 101 158 39 18 0 15 Wide Flange 0 0 0 0 0 0 0 0 0 0 0 0 0 4 11 2 12 20 0 16 Channel Section 0 0 0 30 0 0 0 0 8 5 0 0 0 426 457 162 188 250 0 17 Small Equipment 1 4 3 7 6 2 3 0 4 4 0 0 12 5 113 48 8 0 0 18 Large Equipment 0 0 0 1 0 0 4 0 1 0 0 0 0 0 15 16 1 5 0 Steel Frame 19 103 0 57 0 0 0 40 0 96 2 20 0 10 387 542 83 0 708 0 Grating 20 Large Steel Frame 0 0 2 0 0 0 0 0 26 0 0 0 0 3 18 26 0 8 0 21 Vehicle 13 0 2 3 4 5 5 0 7 9 0 0 2 4 43 6 18 9 40 22 Tree 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Precast Roof 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Deck Total Missiles 200 54 134 167 285 53 187 210 585 105 110 164 264 3,686 2,330 1,218 996 1,819 184 3

ATTACHMENT 1-1 Tables Table 3 Main Site Model Number of Missiles Surveyed by Missile Zone (Cont.)

Missile Zone Number Subset Description 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Total 1 Rebar 0 35 0 0 310 0 0 0 0 0 0 0 0 0 0 0 0 2 0 80 675 2 Gas Cylinder 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 5 0 0 171 3 Drum Tank 0 0 1 0 0 20 0 0 0 0 0 0 0 0 0 0 0 3 0 0 538 4 Utility Pole 0 10 10 0 0 0 20 0 0 40 10 40 0 0 20 20 0 0 0 0 253 5 Cable Reel 0 0 0 0 11 60 0 0 0 0 0 0 0 0 0 2 0 2 0 0 152 6 Pipe 3in 20 0 250 143 168 273 329 151 134 97 60 0 240 0 324 9 312 854 0 240 7,825 7 Pipe 6in 0 0 0 0 0 4 0 0 10 0 0 0 0 0 0 0 20 12 0 0 177 8 Pipe 12in 0 0 0 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61 9 Storage Bin 0 2 10 0 35 60 0 0 0 0 0 0 0 0 0 0 0 10 0 5 304 Concrete 10 0 0 120 0 280 280 0 0 0 0 0 0 80 0 0 0 20 2 0 0 1,413 Fragment 11 Wood Beam 0 0 344 0 180 80 0 0 40 0 80 0 60 15 40 60 4 0 0 5 1,686 12 Wood Plank 0 0 0 0 1,040 160 0 0 20 0 160 0 180 15 10 40 20 0 0 5 2,359 13 Metal Siding 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0 10 20 0 0 462 14 Plywood Sheet 0 0 0 0 96 0 0 0 60 0 20 0 0 40 0 24 2 0 0 40 760 15 Wide Flange 0 0 0 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87 16 Channel Section 0 0 160 0 66 40 0 0 0 0 0 0 0 0 0 0 0 240 0 0 2,032 Small 17 0 0 0 0 60 5 0 0 0 0 0 0 0 0 0 0 0 5 0 0 290 Equipment Large 18 0 0 5 0 75 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 132 Equipment Steel Frame 19 0 0 0 0 648 100 0 0 0 0 0 0 0 0 0 0 0 0 0 200 2,996 Grating Large Steel 20 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86 Frame 21 Vehicle 284 112 563 318 35 4 0 0 0 0 0 0 0 0 0 45 0 4 0 1 1,536 22 Tree 0 0 0 28 125 0 0 4,768 2,193 548 2,604 721 1,602 5,732 88 2,404 0 0 695 0 21,508 Precast Roof 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Deck Total Missiles 304 159 1,463 489 3,185 1,090 349 4,919 2,537 685 2,934 761 2,162 5,802 482 2,604 388 1,168 695 576 45,503 4

ATTACHMENT 1-1 Tables Table 4 List of Main Site Model Missile Source Targets TORMIS X TORMIS Target Description Y Origin Zone Target Description X Origin Y Origin Zone Target # Origin Target #

111 Gate House 4468 4015 1 142 Iron Fab Shop 5100 4375 17 112 Gate House 2 4523.1 4015 1 143 Garage 5110 3865 18 113 Service Building Add 1 4679 4153 1 144 Central Warehouse 5190 3835 18 114 Service Building Add 2 4774.4 4153 1 145 Warehouse-18-1 5105 3656 18 115 Fukushima Trailer 4910 4168 3 146 Warehouse-18-2 5100 3565 18 116 CA Facility Unit 2 4980 4402 3 147 Shop-To Be Removed 5465 3480 18 117 IEMA Building 4990 4622 0 148 Access 4495 3695 20 118 CA Facility Unit 1 4943 4622 0 149 New Training Facility 3935 3580 21 119 Old Building 5050 5005 5 150 Training Shop 3935 3911 21 120 Engineered Frame 4380 5167 7 151 Fit for Duty 4260 3695 21 121 Gas Storage Area 4380 5000 7 152 Security Screening 4415 3525 21 122 Waste Treatment Building 4297 4496 8 153 Fukushima Building 5310 3405 23 123 Storage Shed-9 4330 4265 9 154 Trailer-24 5540 3335 24 124 Warehouse-10 4125 4095 10 155 Salt Shed 5550 3165 24 125 Receiving Building 4330 4015 10 156 ISFSI Storage 5630 4040 25 126 Decontamination Facility 5015 5340 14 157 Building-25 5620 4650 25 127 Supply Warehouse 1 5140 5275 15 158 Switch Yard House 1 5615 4870 26 128 Supply Warehouse 2 5140 5360 15 159 Switch Yard House 2 5610 4740 26 129 Supply Warehouse 3 5140 5425 15 160 Checkpoint 5520 6360 29 130 Exelon 5150 4915 16 161 North Houses-30 4240 7305 30 131 Exelon A 5190.1 5205 15 162 Mid Houses-30 3400 6940 30 132 Exelon B 5190.1 5050 15 163 South Houses-30 3310 6315 30 133 Exelon C 5190.1 5150 15 164 Houses-31 2930 7220 31 134 Office-15 5390 5155 15 165 Single House-31 2635 5710 31 135 Office-16-1 5090 4585 16 166 North Houses-32 2475 4020 32 136 Office-16-2 5090 4612 16 167 East Houses-32 2590 3070 32 137 Office-16-3 5090 4660 16 168 West Houses-32 1865 3220 32 138 Warehouse-16 5245 4535 16 169 Houses-33 2370 2365 33 139 Warehouse-Attachment 5296 4695 16 170 Yoga Building 1635 1325 33 140 Shed-17 5185 4155 17 171 Park Sheds 1545 1440 33 141 Warehouse-485 5330 4235 17 172 Public Water 1760 1330 33 5

ATTACHMENT 1-1 Tables Table 4 List of Main Site Model Missile Source Targets (Cont.)

TORMIS TORMIS X X Target Target Description Y Origin Zone Target Target Description Y Origin Zone Origin Origin 173 BBall Building 1645 410 33 190 South Wall TB 4540.2 4324.9 0 174 Clubhouse 2715 155 33 191 U1 RB Cladding 4763.3 4499.5 0 175 Trailer-33 3030 150 33 192 U2 RB Cladding 4763.3 4780 0 176 House-33 2990 190 33 193 Service Building 4455 4179.9 0 177 Screening House 4020 2605 37 194 TB Roof 4540 4325 0 178 U2 Operating Floor 4540 4325 0 195 Houses-28 7070 6565 28 179 U1 Operating Floor 4540 4712 0 196 Train Car Shed 4937.2 4760.1 0 180 TSC Roof 4475 5057.2 0 197 Fukushima-3 4775 4250 2 181 Operating Building 4550 4690 0 198 Outage Trailers-2 4775 4295 2 182 U2 Building Operating Floor 4570 4345 0 199 Outage Trailer-22 4210 3000 22 183 Radwaste 4685 4250 2 200 East Wall TB 2 4669.9 4510 0 184 Outage-3 4985 4180 3 201 East Wall TB 3 4669.9 4923.5 0 185 Outage Trailers-4 4970 4790 0 202 Contractors Facility 4445 4535 0 186 Outage Trailer-17 5165 4180 17 203 Heater Bay Roof 4489.9 4465 0 187 East Wall TB 1 4669.9 4325 0 204 South West TB 4490 4324.9 0 188 West Wall TB 4540 4325 0 205 ISFSI Warehouse 5630 4190 25 189 North Wall TB 4540.2 5057 0 190 South Wall TB 4540.2 4324.9 0 6

ATTACHMENT 1-1 Tables Table 5 Total Number of Missiles Modeled for Each Main Site Model Missile Source Target Missile Missile Source Target Number Subset Description 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 1 Rebar 315 279 509 516 65 146 39 146 56 13 0 0 0 1,811 85 0 145 147 154 2 Gas Cylinder 0 0 0 0 0 12 0 12 0 0 179 0 371 9 10 0 2 1 10 3 Drum Tank 0 0 0 0 0 6 0 6 0 0 0 2 0 6 8 0 39 118 29 4 Utility Pole 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 Cable Reel 0 0 0 0 0 0 0 0 0 0 0 0 0 142 6 0 89 37 39 6 Pipe 3in 0 0 0 0 0 0 0 0 0 0 0 132 0 310 0 0 122 4 0 7 Pipe 6in 0 0 0 0 0 0 0 0 0 0 0 0 0 18 0 0 12 4 0 8 Pipe 12in 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 4 26 0 9 Storage Bin 22 20 36 36 5 21 3 21 4 1 0 5 0 527 17 0 21 24 68 Concrete 10 0 0 0 0 0 0 0 0 2,430 788 1,485 4 1,350 0 0 0 52 0 0 Fragment 11 Wood Beam 88 78 142 144 71 21 11 21 16 4 0 0 0 72 10 0 460 862 20 12 Wood Plank 395 350 639 648 367 125 49 125 70 17 0 0 0 272 60 0 1,292 764 183 13 Metal Siding 130 226 602 341 73 545 43 545 3 1 0 219 25 944 349 155 704 564 564 14 Plywood Sheet 44 39 71 72 105 0 6 0 8 2 0 0 0 180 212 0 904 1,179 164 15 Wide Flange 69 63 157 102 3 59 10 59 3 1 3 16 4 96 39 20 63 74 63 16 Channel Section 53 48 72 60 0 135 16 135 0 0 7 99 10 268 81 40 179 200 137 17 Small Equipment 12 11 19 18 3 14 2 14 3 1 0 0 0 356 53 0 504 339 39 18 Large Equipment 5 4 8 6 2 10 1 10 2 1 0 0 0 64 31 0 234 207 0 Steel Frame 19 0 0 0 0 0 0 0 0 0 0 0 0 0 555 220 0 235 278 39 Grating 20 Large Steel Frame 0 0 0 0 0 0 0 0 0 0 0 0 0 187 17 0 54 76 10 21 Vehicle 0 0 0 0 0 4 0 4 0 0 0 0 0 0 0 0 2 5 0 22 Tree 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 Precast Roof Deck 0 0 0 0 0 0 0 0 0 0 0 141 0 0 0 0 0 0 0 Total Missiles 1,133 1,118 2,255 1,943 694 1,098 180 1,098 2,595 829 1,674 618 1,760 5,820 1,198 215 5,117 4,909 1,519 7

ATTACHMENT 1-1 Tables Table 5 Total Number of Missiles Modeled for Each Main Site Model Missile Source Target (Cont.)

Missile Missile Source Target Number Subset Description 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 1 Rebar 611 117 93 31 0 18 65 65 255 16 0 124 164 51 201 104 96 0 0 2 Gas Cylinder 0 0 0 0 0 0 0 0 32 1 0 8 15 28 4 5 6 0 0 3 Drum Tank 0 0 0 0 0 0 0 0 56 3 0 24 2 11 42 6 18 0 0 4 Utility Pole 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 Cable Reel 0 0 0 0 0 0 0 0 29 4 0 31 7 6 5 0 24 0 0 6 Pipe 3in 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 40 0 0 0 7 Pipe 6in 0 0 0 0 0 0 0 0 44 0 0 0 3 9 30 0 0 0 0 8 Pipe 12in 0 0 0 0 0 0 0 0 15 0 0 0 5 3 0 0 0 0 0 9 Storage Bin 43 9 7 3 0 2 5 5 56 7 0 55 53 53 80 5 42 0 0 Concrete 10 0 0 0 0 0 0 0 0 34 0 0 0 0 7 0 0 0 0 0 Fragment 11 Wood Beam 171 33 26 9 0 27 65 65 48 2 0 16 58 24 146 693 193 0 0 12 Wood Plank 767 146 117 39 0 133 341 341 291 19 0 148 261 120 463 1,581 1,123 0 0 13 Metal Siding 664 137 118 56 33 35 61 61 692 77 17 434 390 536 494 392 392 568 73 14 Plywood Sheet 86 17 13 5 0 28 105 105 123 17 0 132 0 113 110 992 294 0 0 15 Wide Flange 109 22 19 9 11 1 3 3 105 9 2 48 46 71 54 0 0 70 9 16 Channel Section 185 37 31 14 24 0 0 0 209 18 4 107 77 127 44 0 0 131 19 17 Small Equipment 29 6 5 2 0 1 3 3 77 4 0 31 44 61 168 66 24 0 0 18 Large Equipment 15 3 3 1 0 1 2 2 20 0 0 0 26 15 180 55 0 0 0 Steel Frame 19 0 0 0 0 0 0 0 0 164 4 0 31 0 28 190 0 24 0 0 Grating Large Steel 20 0 0 0 0 0 0 0 0 12 1 0 8 0 5 10 0 6 0 0 Frame 21 Vehicle 0 0 0 0 0 0 0 0 0 0 0 0 0 12 15 5 0 0 0 22 Tree 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Precast Roof 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Deck Total Missiles 2,680 527 432 169 68 246 650 650 2,262 182 23 1,197 1,151 1,300 2,236 3,944 2,242 769 101 8

ATTACHMENT 1-1 Tables Table 5 Total Number of Missiles Modeled for Each Main Site Model Missile Source Target (Cont.)

Missile Missile Source Target Number Subset Description 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 1 Rebar 1,987 152 602 0 0 20 0 0 0 0 0 0 2,580 2,236 258 602 258 2,823 2,848 2 Gas Cylinder 0 5 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 Drum Tank 0 9 0 0 2 0 0 14 0 0 0 0 0 0 0 0 0 0 0 4 Utility Pole 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 Cable Reel 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 6 Pipe 3in 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 Pipe 6in 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 Pipe 12in 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 Storage Bin 139 10 42 0 5 2 0 9 0 0 0 0 180 156 9 42 18 208 216 Concrete 10 0 0 0 0 0 0 0 0 864 2,250 3,038 0 0 0 18 0 0 0 0 Fragment 11 Wood Beam 555 27 168 0 0 30 0 0 0 0 0 0 2,548 2,172 282 590 248 3,055 3,160 12 Wood Plank 2,495 124 756 0 0 148 0 0 0 0 0 0 13,424 11,472 1,464 3,112 1,312 15,828 16,294 13 Metal Siding 637 240 581 103 350 39 142 345 34 51 40 115 120 104 12 28 12 1,037 1,310 14 Plywood Sheet 278 0 84 0 0 32 0 46 0 0 0 0 5,650 4,742 681 1,299 536 6,281 6,313 15 Wide Flange 226 35 99 31 44 1 18 42 1 7 6 33 120 104 12 28 12 137 140 16 Channel Section 304 58 170 68 93 0 33 80 3 21 17 73 0 0 0 0 0 0 0 17 Small Equipment 70 64 28 0 10 1 0 10 0 0 0 0 96 80 12 22 9 128 134 18 Large Equipment 24 20 14 0 20 1 0 0 0 0 0 0 36 28 6 8 3 62 70 Steel Frame 19 0 40 0 0 0 0 0 26 0 0 0 0 0 0 0 0 0 0 0 Grating Large Steel 20 0 0 0 0 0 0 0 13 0 0 0 0 0 0 0 0 0 0 0 Frame 21 Vehicle 0 0 0 0 6 0 0 3 0 0 0 0 0 0 0 0 0 0 0 22 Tree 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Precast Roof 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Deck Total Missiles 6,715 784 2,544 202 535 274 193 598 902 2,329 3,101 221 24,754 21,094 2,754 5,731 2,408 29,559 30,485 9

ATTACHMENT 1-1 Tables Table 5 Total Number of Missiles Modeled for Each Main Site Model Missile Source Target (Cont.)

Missile Missile Source Target Number Subset Description 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 1 Rebar 2,294 3,255 140 78 234 2,477 98 43 66 15 0 0 346 124 52 32 0 0 0 2 Gas Cylinder 0 0 0 6 17 0 0 0 0 7 5 5 21 0 0 2 0 0 0 3 Drum Tank 0 0 0 16 23 0 0 0 0 6 22 10 63 0 0 6 0 0 0 4 Utility Pole 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 Cable Reel 0 0 0 20 0 0 0 0 0 0 0 0 84 0 0 8 0 0 0 6 Pipe 3in 0 0 0 0 0 0 0 0 0 120 80 280 0 0 0 0 0 0 0 7 Pipe 6in 0 0 0 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 Pipe 12in 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 Storage Bin 166 243 10 34 13 173 7 3 6 60 35 20 147 9 4 14 0 0 0 Concrete 10 0 0 0 0 7,448 0 0 0 0 0 0 0 50 0 0 0 0 0 0 Fragment 11 Wood Beam 2,346 3,669 39 10 62 692 28 47 66 0 0 0 42 104 15 4 0 0 0 12 Wood Plank 12,276 18,909 176 92 280 3,111 123 241 346 0 0 0 399 511 65 38 0 0 0 13 Metal Siding 288 831 157 410 205 749 137 48 4 789 0 0 946 109 84 111 0 0 0 14 Plywood Sheet 5,091 8,148 20 82 20 346 14 69 162 0 0 0 357 110 8 34 0 0 0 15 Wide Flange 108 156 26 48 49 260 21 2 4 218 0 0 186 6 13 24 0 0 0 16 Channel Section 0 0 44 92 91 346 35 0 0 187 0 0 105 0 18 20 0 0 0 17 Small Equipment 90 156 7 20 39 87 5 2 4 70 0 0 79 5 2 8 0 0 0 18 Large Equipment 40 87 4 0 17 29 3 1 2 0 0 0 0 2 1 0 0 0 0 Steel Frame 19 0 0 0 20 91 0 0 0 0 20 0 0 104 0 0 8 0 0 0 Grating Large Steel 20 0 0 0 6 4 0 0 0 0 9 0 1 21 0 0 2 0 0 0 Frame 21 Vehicle 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 1 2 1 22 Tree 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Precast Roof 23 0 0 0 0 0 0 0 0 0 1,158 0 0 657 0 0 122 0 0 0 Deck Total Missiles 22,699 35,454 623 934 8,633 8,270 471 456 660 2,661 142 316 3,607 980 262 433 1 2 1 10

ATTACHMENT 1-1 Tables Table 5 Total Number of Missiles Modeled for Each Main Site Model Missile Source Target (Cont.)

Missile Missile Source Target Number Subset Description 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 Total 1 Rebar 0 0 0 0 0 0 1,372 0 1,332 46 18 0 0 0 0 144 0 112 148 33,229 2 Gas Cylinder 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 10 0 7 5 803 3 Drum Tank 0 0 0 0 0 0 0 0 0 9 0 0 0 0 0 14 0 21 15 606 4 Utility Pole 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 Cable Reel 0 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0 28 20 601 6 Pipe 3in 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,108 7 Pipe 6in 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 0 0 0 168 8 Pipe 12in 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 72 9 Storage Bin 0 0 0 0 0 0 96 0 94 21 2 0 0 0 0 8 0 49 39 3,545 10 Concrete Fragment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 0 0 0 19,832 11 Wood Beam 0 0 0 0 0 0 383 0 1,294 6 27 0 0 0 0 38 0 14 30 25,347 12 Wood Plank 0 0 0 0 0 0 1,723 0 6,832 55 133 0 0 0 0 172 0 133 180 123,470 13 Metal Siding 616 2,434 431 172 759 759 2,050 0 62 306 35 0 0 505 444 269 0 849 358 31,480 14 Plywood Sheet 0 0 0 0 0 0 192 0 2,806 49 28 0 0 0 0 12 0 119 93 48,828 15 Wide Flange 0 0 0 0 0 0 537 0 62 65 1 0 0 0 0 47 0 147 43 4,614 16 Channel Section 0 0 0 0 0 0 319 0 0 29 0 0 0 0 0 82 0 70 81 5,006 17 Small Equipment 0 0 0 0 0 0 64 0 47 12 1 0 0 0 0 24 0 28 22 3,348 18 Large Equipment 0 0 0 0 0 0 32 0 17 0 1 0 0 0 0 10 0 0 2 1,448 Steel Frame 19 0 0 0 0 0 0 0 0 0 12 0 0 0 0 0 56 0 28 20 2,193 Grating 20 Large Steel Frame 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 2 0 7 5 459 21 Vehicle 0 0 0 0 0 0 0 0 0 0 0 5 1 0 0 0 0 0 0 68 22 Tree 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 Precast Roof Deck 0 0 0 0 0 0 1,994 5,948 0 180 0 0 0 0 0 0 1,850 0 0 12,050 Total Missiles 616 2,434 431 172 759 759 8,762 5,948 12,546 808 246 5 1 505 444 926 1,850 1,612 1,061 318,275 11

ATTACHMENT 1-1 Tables Table 6 Coordinates of Points Defining SX Model Missile Zones Point X Y Point X Y 1 4100 4710 10 8255 6400 2 5590 4710 11 8255 3890 3 5590 6875 12 5590 6020 4 4560 6240 13 8255 6020 5 7425 1950 14 4100 1950 6 7545 3890 15 7491.2 3020 7 9450 3890 16 4100 3020 8 8640 2680 17 8255 4710 9 9005 6215 Table 7 Zone Connectivity to Define SX Model Missile Zones Zone Connectivity 1 1-2-3-4-1 2 5-6-7-8-5 3 7-9-10-11-7 4 12-13-10 5 14-5-15 6 16-15-6 7 2-17-13 Table 8 List of SX Model Missile Source Targets TORMIS Target Description Zone Target #

17 Clubhouse 1 18 Trailer-1 1 19 House-1 1 20 Screening House 1 12

ATTACHMENT 1-1 Tables Table 9 SX Model Number of Missiles Surveyed by Missile Zone Missile Zone Number Subset Description 1 2 3 4 5 6 7 Total 1 Rebar 0 0 0 2 2 0 0 4 2 Gas Cylinder 0 0 0 5 5 0 0 10 3 Drum Tank 0 0 0 4 4 0 0 8 4 Utility Pole 0 0 0 10 10 0 0 20 5 Cable Reel 0 0 0 2 2 0 0 4 6 Pipe 3in 0 0 0 1,104 1,104 0 0 2,208 7 Pipe 6in 0 0 0 12 12 0 0 24 8 Pipe 12in 0 0 0 0 0 0 0 0 9 Storage Bin 0 0 0 20 20 0 0 40 10 Concrete Fragment 0 0 0 122 122 0 0 244 11 Wood Beam 15 0 0 344 344 0 0 703 12 Wood Plank 15 0 0 0 0 0 0 15 13 Metal Siding 0 0 0 20 20 0 0 40 14 Plywood Sheet 40 0 0 0 0 0 0 40 15 Wide Flange 0 0 0 0 0 0 0 0 16 Channel Section 0 0 0 400 400 0 0 800 17 Small Equipment 0 0 0 5 5 0 0 10 18 Large Equipment 0 0 0 14 14 0 0 28 Steel Frame 19 0 0 0 0 0 0 0 0 Grating 20 Large Steel Frame 0 0 0 0 0 0 0 0 21 Vehicle 0 0 0 567 567 1 1 1,136 22 Tree 2,025 3,896 2,080 0 0 0 0 8,001 23 Precast Roof Deck 0 0 0 0 0 0 0 0 Total Missiles 2,095 3,896 2,080 2,631 2,631 1 1 13,335 13

ATTACHMENT 1-1 Tables Table 10 Total Number of Missiles Modeled for Each SX Model Missile Source Target Missile Source Target Number Subset Missile Description 17 18 19 20 Total 1 Rebar 183 129 99 45 456 2 Gas Cylinder 0 0 0 21 21 3 Drum Tank 0 0 0 18 18 4 Utility Pole 0 0 0 0 0 5 Cable Reel 0 0 0 0 0 6 Pipe 3in 0 0 0 360 360 7 Pipe 6in 0 0 0 0 0 8 Pipe 12in 0 0 0 0 0 9 Storage Bin 15 9 9 180 213 10 Concrete Fragment 0 0 0 0 0 11 Wood Beam 51 141 99 0 291 12 Wood Plank 228 723 519 0 1,470 13 Metal Siding 183 69 6 1,044 1,302 14 Plywood Sheet 27 207 243 0 477 15 Wide Flange 45 6 6 654 711 16 Channel Section 72 0 0 561 633 17 Small Equipment 9 6 6 210 231 18 Large Equipment 6 3 3 0 12 19 Steel Frame Grating 0 0 0 60 60 20 Large Steel Frame 0 0 0 27 27 21 Vehicle 0 0 0 6 6 22 Tree 0 0 0 0 0 23 Precast Roof Deck 0 0 0 3,474 3,474 Total Missiles 819 1,293 990 6,660 9,762 14