LIC-13-0102, OPPD Supplemental Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Flooding Aspects of Recommendations 2.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident: Difference between revisions

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{{#Wiki_filter:U.S. Nuclear Regulatory Commission LlC-13-0102 Page 2
{{#Wiki_filter:444 South 16th Street Mall Omaha, NE 68102-2247 August 15, 2013 LIC-13-0102 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555
 
==References:==
: 1. Docket No. 50-285
: 2. Letter from NRC (E. J. Leeds & M. R. Johnson) to OPPD (D. J. Bannister),
                    "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 (ML12053A340) (NRC-12-0021)
: 3. Letter from OPPD (L. P. Cortopassi) to NRC (Document Control Desk),
                    "OPPD 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," dated November 27, 2012 (ML12334A449) (LlC-12-0170)
 
==Subject:==
OPPD Supplemental Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Flooding Aspects of Recommendations 2.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident On March 12, 2012, the NRC issued Reference 2 to all power reactor licensees and holders of construction permits in active or deferred status. Enclosure 4 of Reference 2 requested that each licensee perform flood protection walkdowns and report the results within 180 days of NRC endorsement of the flooding walkdown procedure (NEI 12-07). OPPD completed the flood protection walkdowns at Fort Calhoun Station (FCS) and submitted the results in Reference 3.
As noted on page 12 of Enclosure 1 of Reference 3, sixty-four (64) open items were identified where restricted access prevented walkdown of certain flood protection features. Walkdowns of the restricted access items have been completed and the attachment to this letter provides the results. This submittal closes all the open items in Reference 3.
The attached table provides a list of the restricted access items inspected, their respective disposition, and any action planned or taken. As a result of the inspections:
There were no additional deficiencies found in the supplemental walkdown.
Available Physical Margin (APM) was collected and documented in the walkdown record forms for each applicable item inspected.
All restricted access items inspected were within the plant maintenance and monitoring programs.
Employment with Equal Opportunity
 
U.S. Nuclear Regulatory Commission LlC-13-0102 Page 2
* None of the restricted access items were reclassified as inaccessible.
* None of the restricted access items were reclassified as inaccessible.
If you should you have questions, please contact Mr. Bill Hansher at (402) 533-6894.
If you should you have questions, please contact Mr. Bill Hansher at (402) 533-6894.
No commitments to the NRC are contained in this letter. I declare under penalty of perjury that the foregoing is true and correct. Executed on August 12, 2013. Louis P. Cortopassi Site Vice President and CNO LPC/JKG/mle Attachment Flooding Walkdown -Restricted Access Items c: E. J. Leeds, Director, Office of Nuclear Reactor Regulation S. A. Reynolds, Acting NRC Regional Administrator, Region IV J. M. Sebrosky, NRC Senior Project Manager L. E. Wilkins, NRC Project Manager J. C. Kirkland, NRC Senior Resident Inspector}}
No commitments to the NRC are contained in this letter.
I declare under penalty of perjury that the foregoing is true and correct. Executed on August 12, 2013.
Louis P. Cortopassi Site Vice President and CNO LPC/JKG/mle Attachment     Flooding Walkdown - Restricted Access Items c:     E. J. Leeds, Director, Office of Nuclear Reactor Regulation S. A. Reynolds, Acting NRC Regional Administrator, Region IV J. M. Sebrosky, NRC Senior Project Manager L. E. Wilkins, NRC Project Manager J. C. Kirkland, NRC Senior Resident Inspector
 
LIC-13-0102 Attachment Page 1 Fort Calhoun Station Flooding Walkdown - Restricted Access Items Item    Feature ID/ Description  Bldg./Area  CLB    Room                    Other        Feature/Barrier  CLB    Deficiency Deficiency  Actions  Inaccessible?
Procedure                            Feature                      Description          Type        Flood  (yes/no)  Description Taken or (yes/no, if No.                              Elevation                        (if any)                      El. At                        Planned  yes, explain Feature                                  below) 1    IS-E-07      CW-14        IS- Intake 1004'-6"  IS - Intake        CW-14 Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit      Structure            Structure        Penetration from      Exterior Penetration                                        Control Station to  Passive (IEP) from Control                                              Motor Station to Motor 2    IS-E-08      CW-14E      IS- Intake 1004'-6"  IS-CELL -        CW-14E Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit      Structure            Intake          Penetration Power      Exterior Penetration                      Structure,        from Cable Tray    Passive (IEP)
Power from                        Intake Cell          to Motor Cable Tray                        Space to Motor 3    IS-E-09      CW-14D      IS- Intake 1004'-6"  IS - Intake      CW-14D Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit      Structure            Structure        Penetration from      Exterior Penetration                                        Control Station to  Passive (IEP) from Control                                              Motor Station to Motor 4    IS-E-10      CW-14D      IS- Intake 1004'-6"  IS-CELL -        CW-14D Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit      Structure            Intake          Penetration Power      Exterior Penetration                      Structure,        from Cable Tray    Passive (IEP)
Power from                        Intake Cell          to Motor Cable Tray                        Space to Motor
 
U.S. Nuclear Regulatory Commission LIC-13-0102 Page 2 Item    Feature ID/  Description  Bldg./Area  CLB    Room              Other      Feature/Barrier  CLB    Deficiency Deficiency  Actions  Inaccessible?
Procedure                            Feature                Description          Type        Flood  (yes/no)  Description Taken or (yes/no, if No.                              Elevation                  (if any)                      El. At                        Planned  yes, explain Feature                                  below) 5    IS-E-11      CW-14C      IS- Intake 1004'-6"  IS - Intake  CW-14C Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit      Structure            Structure    Penetration from      Exterior Penetration                                  Control Station to  Passive (IEP) from Control                                        Motor Station to Motor 6    IS-E-12      CW-14C      IS- Intake 1004'-6"  IS-CELL -    CW-14C Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit      Structure            Intake      Penetration Power      Exterior Penetration                      Structure,  from Cable Tray    Passive (IEP)
Power from                        Intake Cell      to Motor Cable Tray                        Space to Motor 7    IS-E-13      CW-14B      IS- Intake 1004'-6"  IS - Intake  CW-14B Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit      Structure            Structure    Penetration from      Exterior Penetration                                  Control Station to  Passive (IEP) from Control                                        Motor Station to Motor 8    IS-E-14      CW-14B      IS- Intake 1004'-6"  IS-CELL -    CW-14B Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit      Structure            Intake      Penetration Power      Exterior Penetration                      Structure,  from Cable Tray    Passive (IEP)
Power from                        Intake Cell      to Motor Cable Tray                        Space to Motor 9    IS-E-15      CW-14A      IS- Intake 1004'-6"  IS - Intake  CW-14A Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit      Structure            Structure    Penetration from      Exterior Penetration                                  Control Station to  Passive (IEP) from Control                                        Motor Station to Motor
 
U.S. Nuclear Regulatory Commission LIC-13-0102 Page 3 Item    Feature ID/  Description  Bldg./Area  CLB    Room                Other    Feature/Barrier  CLB    Deficiency Deficiency  Actions  Inaccessible?
Procedure                              Feature                Description        Type        Flood  (yes/no)  Description Taken or (yes/no, if No.                                Elevation                    (if any)                    El. At                        Planned  yes, explain Feature                                  below) 10  IS-E-16      CW-14A        IS- Intake 1004'-6"  IS-CELL -    CW-14A Conduit  Incorporated or 1014 ft. No        N/A        None    No Conduit      Structure            Intake      Penetration Power    Exterior Penetration                        Structure,  from Cable Tray  Passive (IEP)
Power from                        Intake Cell      to Motor Cable Tray                        Space to Motor 11  IS-E-17      Compressed    IS- Intake 1004' 0"  IS - Intake  Compressed Air  Incorporated or 1014 ft. No        N/A        None    No Air to        Structure            Structure      to Veranda        Exterior Veranda                                            Penetration    Passive (IEP)
Penetration 12  IS-E-21      Surface      IS- Intake 988'-6"  IS-CELL -    Surface Sluice  Incorporated or 1014 ft. No        N/A        None    No Sluice        Structure            Intake          Penetration      Exterior Penetration                        Structure,                    Passive (IEP)
Intake Cell Space 13  IS-E-23      "F" Cell Grid IS- Intake 998'-10"  IS-CELL -      "F" Cell Grid  Incorporated or 1014 ft. No        N/A        None    No Backwash      Structure            Intake          Backwash        Exterior Penetration                        Structure,      Penetration    Passive (IEP)
Intake Cell Space 14  IS-E-24      "E" Cell Grid IS- Intake 998'-10"  IS-CELL -      "E" Cell Grid  Incorporated or 1014 ft. No        N/A        None    No Backwash      Structure            Intake          Backwash        Exterior Penetration                        Structure,      Penetration    Passive (IEP)
Intake Cell Space 15  IS-E-25      "D" Cell Grid IS- Intake 998'-10"  IS-CELL -      "D" Cell Grid  Incorporated or 1014 ft. No        N/A        None    No Backwash      Structure            Intake          Backwash        Exterior Penetration                        Structure,      Penetration    Passive (IEP)
Intake Cell Space
 
U.S. Nuclear Regulatory Commission LIC-13-0102 Page 4 Item    Feature ID/  Description  Bldg./Area  CLB    Room            Other      Feature/Barrier  CLB    Deficiency Deficiency  Actions  Inaccessible?
Procedure                              Feature              Description        Type        Flood  (yes/no)  Description Taken or (yes/no, if No.                                Elevation                (if any)                      El. At                        Planned  yes, explain Feature                                  below) 16  IS-E-26      "C" Cell Grid IS- Intake 998'-10"  IS-CELL -    "C" Cell Grid  Incorporated or 1014 ft. No        N/A        None    No Backwash      Structure            Intake        Backwash          Exterior Penetration                        Structure,    Penetration    Passive (IEP)
Intake Cell Space 17  IS-E-27      "B" Cell Grid IS- Intake 998'-10"  IS-CELL -    "B" Cell Grid  Incorporated or 1014 ft. No        N/A        None    No Backwash      Structure            Intake        Backwash          Exterior Penetration                        Structure,    Penetration    Passive (IEP)
Intake Cell Space 18  IS-E-28      "A" Cell Grid IS- Intake 998'-10"  IS-CELL -    "A" Cell Grid  Incorporated or 1014 ft. No        N/A        None    No Backwash      Structure            Intake        Backwash          Exterior Penetration                        Structure,    Penetration    Passive (IEP)
Intake Cell Space 19  IS-N-08      Security      IS- Intake 1008'-1"  IS - Intake Security System Incorporated or 1014 ft. No        N/A        None    No System        Structure            Structure      Conduit          Exterior Conduit                                          Penetration    Passive (IEP)
Penetration 20  IS-N-09      Security      IS- Intake 1008'-1"  IS - Intake Security System Incorporated or 1014 ft. No        N/A        None    No System        Structure            Structure      Conduit          Exterior Conduit                                          Penetration    Passive (IEP)
Penetration 21  IS-N-10      Security      IS- Intake 1007'-5"  IS - Intake Security System Incorporated or 1014 ft. No        N/A        None    No System        Structure            Structure      Conduit          Exterior Conduit                                          Penetration    Passive (IEP)
Penetration
 
U.S. Nuclear Regulatory Commission LIC-13-0102 Page 5 Item    Feature ID/  Description  Bldg./Area  CLB    Room              Other      Feature/Barrier  CLB    Deficiency Deficiency  Actions  Inaccessible?
Procedure                            Feature                Description          Type        Flood  (yes/no)  Description Taken or (yes/no, if No.                              Elevation                  (if any)                      El. At                        Planned  yes, explain Feature                                  below) 22  IS-N-11      Security    IS- Intake 1007'-5"  IS - Intake  Security System  Incorporated or 1014 ft. No        N/A        None    No System      Structure            Structure        Conduit          Exterior Conduit                                          Penetration    Passive (IEP)
Penetration 23  MH31-E-03    MH-31        Yard      1002'-7"  MH Man  MH-31 Conduit,  Incorporated or 1014 ft. No        N/A        None    No Conduit,                          Hole 31        1900 series        Exterior 1900 series                                  instrument conduit  Passive (IEP) instrument conduit 24  MH31-E-04    MH-31        Yard      1002'-7"  MH Man  MH-31 Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                            Exterior Passive (IEP) 25  MH31-E-05    MH-31        Yard      996'-7"  MH Man  MH-31 Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                            Exterior Passive (IEP) 26  MH31-E-06    MH-31        Yard      997'-7"  MH Man  MH-31 Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                            Exterior Passive (IEP) 27  MH31-E-07    MH-31        Yard      998'-7"  MH Man  MH-31 Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                            Exterior Passive (IEP) 28  MH31-E-08    MH-31        Yard      1002'-7"  MH Man  MH-31 Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                            Exterior Passive (IEP) 29  MH31-E-09    MH-31        Yard      997'-7"  MH Man  MH-31 Conduit    Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                            Exterior Passive (IEP)
 
U.S. Nuclear Regulatory Commission LIC-13-0102 Page 6 Item  Feature ID/  Description  Bldg./Area  CLB    Room            Other    Feature/Barrier  CLB    Deficiency Deficiency  Actions  Inaccessible?
Procedure                              Feature              Description      Type        Flood  (yes/no)  Description Taken or (yes/no, if No.                              Elevation                (if any)                    El. At                        Planned  yes, explain Feature                                  below) 30  MH31-E-10    MH-31        Yard      1001'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 31  MH31-E-11    MH-31        Yard      998'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 32  MH31-E-12    MH-31        Yard      998'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 33  MH31-E-13    MH-31        Yard      995'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 34  MH31-E-14    MH-31        Yard      995'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 35  MH31-E-15    MH-31        Yard      1001'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 36  MH31-E-16    MH-31        Yard      1001'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 37  MH31-E-17    MH-31        Yard      1002'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 38  MH31-E-18    MH-31        Yard      995'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP)
 
U.S. Nuclear Regulatory Commission LIC-13-0102 Page 7 Item  Feature ID/  Description  Bldg./Area  CLB    Room            Other    Feature/Barrier  CLB    Deficiency Deficiency  Actions  Inaccessible?
Procedure                              Feature              Description      Type        Flood  (yes/no)  Description Taken or (yes/no, if No.                              Elevation                (if any)                    El. At                        Planned  yes, explain Feature                                  below) 39  MH31-E-19    MH-31        Yard      997'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 40  MH31-E-20    MH-31        Yard      996'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 41  MH31-E-21    MH-31        Yard      1002'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 42  MH31-E-22    MH-31        Yard      1002'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 43  MH31-E-25    MH-31        Yard      998'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 44  MH31-E-26    MH-31        Yard      998'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 45  MH31-E-27    MH-31        Yard      1001'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 46  MH31-E-28    MH-31        Yard      997'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 47  MH31-E-29    MH-31        Yard      1002'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP)
 
U.S. Nuclear Regulatory Commission LIC-13-0102 Page 8 Item  Feature ID/  Description  Bldg./Area  CLB    Room            Other    Feature/Barrier  CLB    Deficiency Deficiency  Actions  Inaccessible?
Procedure                              Feature              Description      Type        Flood  (yes/no)  Description Taken or (yes/no, if No.                              Elevation                (if any)                    El. At                        Planned  yes, explain Feature                                  below) 48  MH31-E-30    MH-31        Yard      998'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 49  MH31-E-31    MH-31        Yard      997'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 50  MH31-E-32    MH-31        Yard      996'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 51  MH31-E-33    MH-31        Yard      996'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 52  MH31-E-34    MH-31        Yard      997'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 53  MH31-E-35    MH-31        Yard      996'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 54  MH31-E-36    MH-31        Yard      1002'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 55  MH31-E-37    MH-31        Yard      1001'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP) 56  MH31-E-38    MH-31        Yard      1001'-7"  MH Man MH-31 Conduit Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                      Exterior Passive (IEP)
 
U.S. Nuclear Regulatory Commission LIC-13-0102 Page 9 Item  Feature ID/  Description  Bldg./Area  CLB    Room            Other      Feature/Barrier  CLB    Deficiency Deficiency  Actions  Inaccessible?
Procedure                            Feature              Description        Type        Flood  (yes/no)  Description Taken or (yes/no, if No.                              Elevation                (if any)                      El. At                        Planned  yes, explain Feature                                  below) 57  MH31-E-39    MH-31        Yard      995'-7"  MH Man MH-31 Conduit  Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                        Exterior Passive (IEP) 58  MH31-E-40    MH-31        Yard      995'-7"  MH Man MH-31 Conduit  Incorporated or 1014 ft. No        N/A        None    No Conduit                          Hole 31                        Exterior Passive (IEP) 59  MH31-N-01    Conduit      Yard      1000'-0"  MH Man    Conduit      Incorporated or 1014 ft. No        N/A        None    No Penetration                      Hole 31    Penetration for    Exterior for RW                                        RW strainer    Passive (IEP) strainer                                          power power 60  MH31-N-02    Conduit      Yard      1000'-0"  MH Man    Conduit      Incorporated or 1014 ft. No        N/A        None    No Penetration                      Hole 31    Penetration for    Exterior for RW                                        RW strainer    Passive (IEP) strainer                                          power power 61  Room 06      Walls and    Aux Bldg  989'-8"  Room 6                      Incorporated or 1014 ft. No        N/A        None    No Walls/Floors  Floors                                                            Exterior Passive (IEP) 62  Room 07      Walls and    Aux Bldg  989'-8"  Room 7                      Incorporated or 1014 ft. No        N/A        None    No Walls/Floors  Floors                                                            Exterior Passive (IEP) 63  Room 09      Walls and    Aux Bldg  989'-8"  Room 9                      Incorporated or 1014 ft. No        N/A        None    No Walls/Floors  Floors                                                            Exterior Passive (IEP)
 
U.S. Nuclear Regulatory Commission LIC-13-0102 Page 10 Item  Feature ID/  Description  Bldg./Area  CLB    Room      Other    Feature/Barrier  CLB    Deficiency Deficiency  Actions  Inaccessible?
Procedure                            Feature          Description      Type        Flood  (yes/no)  Description Taken or (yes/no, if No.                              Elevation          (if any)                  El. At                        Planned  yes, explain Feature                                  below) 64  Room 16      Walls and    Aux Bldg  989'-8"  Room 16            Incorporated or 1014 ft. No        N/A        None    No Walls/Floors  Floors                                                    Exterior Passive (IEP)}}

Revision as of 15:40, 4 November 2019

OPPD Supplemental Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Flooding Aspects of Recommendations 2.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident
ML13228A098
Person / Time
Site: Fort Calhoun Omaha Public Power District icon.png
Issue date: 08/15/2013
From: Cortopassi L
Omaha Public Power District
To:
Office of Nuclear Reactor Regulation, Document Control Desk
References
LIC-13-0102
Download: ML13228A098 (12)


Text

444 South 16th Street Mall Omaha, NE 68102-2247 August 15, 2013 LIC-13-0102 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555

References:

1. Docket No. 50-285
2. Letter from NRC (E. J. Leeds & M. R. Johnson) to OPPD (D. J. Bannister),

"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 (ML12053A340) (NRC-12-0021)

3. Letter from OPPD (L. P. Cortopassi) to NRC (Document Control Desk),

"OPPD 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," dated November 27, 2012 (ML12334A449) (LlC-12-0170)

Subject:

OPPD Supplemental Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Flooding Aspects of Recommendations 2.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident On March 12, 2012, the NRC issued Reference 2 to all power reactor licensees and holders of construction permits in active or deferred status. Enclosure 4 of Reference 2 requested that each licensee perform flood protection walkdowns and report the results within 180 days of NRC endorsement of the flooding walkdown procedure (NEI 12-07). OPPD completed the flood protection walkdowns at Fort Calhoun Station (FCS) and submitted the results in Reference 3.

As noted on page 12 of Enclosure 1 of Reference 3, sixty-four (64) open items were identified where restricted access prevented walkdown of certain flood protection features. Walkdowns of the restricted access items have been completed and the attachment to this letter provides the results. This submittal closes all the open items in Reference 3.

The attached table provides a list of the restricted access items inspected, their respective disposition, and any action planned or taken. As a result of the inspections:

There were no additional deficiencies found in the supplemental walkdown.

Available Physical Margin (APM) was collected and documented in the walkdown record forms for each applicable item inspected.

All restricted access items inspected were within the plant maintenance and monitoring programs.

Employment with Equal Opportunity

U.S. Nuclear Regulatory Commission LlC-13-0102 Page 2

  • None of the restricted access items were reclassified as inaccessible.

If you should you have questions, please contact Mr. Bill Hansher at (402) 533-6894.

No commitments to the NRC are contained in this letter.

I declare under penalty of perjury that the foregoing is true and correct. Executed on August 12, 2013.

Louis P. Cortopassi Site Vice President and CNO LPC/JKG/mle Attachment Flooding Walkdown - Restricted Access Items c: E. J. Leeds, Director, Office of Nuclear Reactor Regulation S. A. Reynolds, Acting NRC Regional Administrator, Region IV J. M. Sebrosky, NRC Senior Project Manager L. E. Wilkins, NRC Project Manager J. C. Kirkland, NRC Senior Resident Inspector

LIC-13-0102 Attachment Page 1 Fort Calhoun Station Flooding Walkdown - Restricted Access Items Item Feature ID/ Description Bldg./Area CLB Room Other Feature/Barrier CLB Deficiency Deficiency Actions Inaccessible?

Procedure Feature Description Type Flood (yes/no) Description Taken or (yes/no, if No. Elevation (if any) El. At Planned yes, explain Feature below) 1 IS-E-07 CW-14 IS- Intake 1004'-6" IS - Intake CW-14 Conduit Incorporated or 1014 ft. No N/A None No Conduit Structure Structure Penetration from Exterior Penetration Control Station to Passive (IEP) from Control Motor Station to Motor 2 IS-E-08 CW-14E IS- Intake 1004'-6" IS-CELL - CW-14E Conduit Incorporated or 1014 ft. No N/A None No Conduit Structure Intake Penetration Power Exterior Penetration Structure, from Cable Tray Passive (IEP)

Power from Intake Cell to Motor Cable Tray Space to Motor 3 IS-E-09 CW-14D IS- Intake 1004'-6" IS - Intake CW-14D Conduit Incorporated or 1014 ft. No N/A None No Conduit Structure Structure Penetration from Exterior Penetration Control Station to Passive (IEP) from Control Motor Station to Motor 4 IS-E-10 CW-14D IS- Intake 1004'-6" IS-CELL - CW-14D Conduit Incorporated or 1014 ft. No N/A None No Conduit Structure Intake Penetration Power Exterior Penetration Structure, from Cable Tray Passive (IEP)

Power from Intake Cell to Motor Cable Tray Space to Motor

U.S. Nuclear Regulatory Commission LIC-13-0102 Page 2 Item Feature ID/ Description Bldg./Area CLB Room Other Feature/Barrier CLB Deficiency Deficiency Actions Inaccessible?

Procedure Feature Description Type Flood (yes/no) Description Taken or (yes/no, if No. Elevation (if any) El. At Planned yes, explain Feature below) 5 IS-E-11 CW-14C IS- Intake 1004'-6" IS - Intake CW-14C Conduit Incorporated or 1014 ft. No N/A None No Conduit Structure Structure Penetration from Exterior Penetration Control Station to Passive (IEP) from Control Motor Station to Motor 6 IS-E-12 CW-14C IS- Intake 1004'-6" IS-CELL - CW-14C Conduit Incorporated or 1014 ft. No N/A None No Conduit Structure Intake Penetration Power Exterior Penetration Structure, from Cable Tray Passive (IEP)

Power from Intake Cell to Motor Cable Tray Space to Motor 7 IS-E-13 CW-14B IS- Intake 1004'-6" IS - Intake CW-14B Conduit Incorporated or 1014 ft. No N/A None No Conduit Structure Structure Penetration from Exterior Penetration Control Station to Passive (IEP) from Control Motor Station to Motor 8 IS-E-14 CW-14B IS- Intake 1004'-6" IS-CELL - CW-14B Conduit Incorporated or 1014 ft. No N/A None No Conduit Structure Intake Penetration Power Exterior Penetration Structure, from Cable Tray Passive (IEP)

Power from Intake Cell to Motor Cable Tray Space to Motor 9 IS-E-15 CW-14A IS- Intake 1004'-6" IS - Intake CW-14A Conduit Incorporated or 1014 ft. No N/A None No Conduit Structure Structure Penetration from Exterior Penetration Control Station to Passive (IEP) from Control Motor Station to Motor

U.S. Nuclear Regulatory Commission LIC-13-0102 Page 3 Item Feature ID/ Description Bldg./Area CLB Room Other Feature/Barrier CLB Deficiency Deficiency Actions Inaccessible?

Procedure Feature Description Type Flood (yes/no) Description Taken or (yes/no, if No. Elevation (if any) El. At Planned yes, explain Feature below) 10 IS-E-16 CW-14A IS- Intake 1004'-6" IS-CELL - CW-14A Conduit Incorporated or 1014 ft. No N/A None No Conduit Structure Intake Penetration Power Exterior Penetration Structure, from Cable Tray Passive (IEP)

Power from Intake Cell to Motor Cable Tray Space to Motor 11 IS-E-17 Compressed IS- Intake 1004' 0" IS - Intake Compressed Air Incorporated or 1014 ft. No N/A None No Air to Structure Structure to Veranda Exterior Veranda Penetration Passive (IEP)

Penetration 12 IS-E-21 Surface IS- Intake 988'-6" IS-CELL - Surface Sluice Incorporated or 1014 ft. No N/A None No Sluice Structure Intake Penetration Exterior Penetration Structure, Passive (IEP)

Intake Cell Space 13 IS-E-23 "F" Cell Grid IS- Intake 998'-10" IS-CELL - "F" Cell Grid Incorporated or 1014 ft. No N/A None No Backwash Structure Intake Backwash Exterior Penetration Structure, Penetration Passive (IEP)

Intake Cell Space 14 IS-E-24 "E" Cell Grid IS- Intake 998'-10" IS-CELL - "E" Cell Grid Incorporated or 1014 ft. No N/A None No Backwash Structure Intake Backwash Exterior Penetration Structure, Penetration Passive (IEP)

Intake Cell Space 15 IS-E-25 "D" Cell Grid IS- Intake 998'-10" IS-CELL - "D" Cell Grid Incorporated or 1014 ft. No N/A None No Backwash Structure Intake Backwash Exterior Penetration Structure, Penetration Passive (IEP)

Intake Cell Space

U.S. Nuclear Regulatory Commission LIC-13-0102 Page 4 Item Feature ID/ Description Bldg./Area CLB Room Other Feature/Barrier CLB Deficiency Deficiency Actions Inaccessible?

Procedure Feature Description Type Flood (yes/no) Description Taken or (yes/no, if No. Elevation (if any) El. At Planned yes, explain Feature below) 16 IS-E-26 "C" Cell Grid IS- Intake 998'-10" IS-CELL - "C" Cell Grid Incorporated or 1014 ft. No N/A None No Backwash Structure Intake Backwash Exterior Penetration Structure, Penetration Passive (IEP)

Intake Cell Space 17 IS-E-27 "B" Cell Grid IS- Intake 998'-10" IS-CELL - "B" Cell Grid Incorporated or 1014 ft. No N/A None No Backwash Structure Intake Backwash Exterior Penetration Structure, Penetration Passive (IEP)

Intake Cell Space 18 IS-E-28 "A" Cell Grid IS- Intake 998'-10" IS-CELL - "A" Cell Grid Incorporated or 1014 ft. No N/A None No Backwash Structure Intake Backwash Exterior Penetration Structure, Penetration Passive (IEP)

Intake Cell Space 19 IS-N-08 Security IS- Intake 1008'-1" IS - Intake Security System Incorporated or 1014 ft. No N/A None No System Structure Structure Conduit Exterior Conduit Penetration Passive (IEP)

Penetration 20 IS-N-09 Security IS- Intake 1008'-1" IS - Intake Security System Incorporated or 1014 ft. No N/A None No System Structure Structure Conduit Exterior Conduit Penetration Passive (IEP)

Penetration 21 IS-N-10 Security IS- Intake 1007'-5" IS - Intake Security System Incorporated or 1014 ft. No N/A None No System Structure Structure Conduit Exterior Conduit Penetration Passive (IEP)

Penetration

U.S. Nuclear Regulatory Commission LIC-13-0102 Page 5 Item Feature ID/ Description Bldg./Area CLB Room Other Feature/Barrier CLB Deficiency Deficiency Actions Inaccessible?

Procedure Feature Description Type Flood (yes/no) Description Taken or (yes/no, if No. Elevation (if any) El. At Planned yes, explain Feature below) 22 IS-N-11 Security IS- Intake 1007'-5" IS - Intake Security System Incorporated or 1014 ft. No N/A None No System Structure Structure Conduit Exterior Conduit Penetration Passive (IEP)

Penetration 23 MH31-E-03 MH-31 Yard 1002'-7" MH Man MH-31 Conduit, Incorporated or 1014 ft. No N/A None No Conduit, Hole 31 1900 series Exterior 1900 series instrument conduit Passive (IEP) instrument conduit 24 MH31-E-04 MH-31 Yard 1002'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 25 MH31-E-05 MH-31 Yard 996'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 26 MH31-E-06 MH-31 Yard 997'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 27 MH31-E-07 MH-31 Yard 998'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 28 MH31-E-08 MH-31 Yard 1002'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 29 MH31-E-09 MH-31 Yard 997'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP)

U.S. Nuclear Regulatory Commission LIC-13-0102 Page 6 Item Feature ID/ Description Bldg./Area CLB Room Other Feature/Barrier CLB Deficiency Deficiency Actions Inaccessible?

Procedure Feature Description Type Flood (yes/no) Description Taken or (yes/no, if No. Elevation (if any) El. At Planned yes, explain Feature below) 30 MH31-E-10 MH-31 Yard 1001'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 31 MH31-E-11 MH-31 Yard 998'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 32 MH31-E-12 MH-31 Yard 998'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 33 MH31-E-13 MH-31 Yard 995'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 34 MH31-E-14 MH-31 Yard 995'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 35 MH31-E-15 MH-31 Yard 1001'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 36 MH31-E-16 MH-31 Yard 1001'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 37 MH31-E-17 MH-31 Yard 1002'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 38 MH31-E-18 MH-31 Yard 995'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP)

U.S. Nuclear Regulatory Commission LIC-13-0102 Page 7 Item Feature ID/ Description Bldg./Area CLB Room Other Feature/Barrier CLB Deficiency Deficiency Actions Inaccessible?

Procedure Feature Description Type Flood (yes/no) Description Taken or (yes/no, if No. Elevation (if any) El. At Planned yes, explain Feature below) 39 MH31-E-19 MH-31 Yard 997'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 40 MH31-E-20 MH-31 Yard 996'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 41 MH31-E-21 MH-31 Yard 1002'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 42 MH31-E-22 MH-31 Yard 1002'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 43 MH31-E-25 MH-31 Yard 998'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 44 MH31-E-26 MH-31 Yard 998'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 45 MH31-E-27 MH-31 Yard 1001'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 46 MH31-E-28 MH-31 Yard 997'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 47 MH31-E-29 MH-31 Yard 1002'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP)

U.S. Nuclear Regulatory Commission LIC-13-0102 Page 8 Item Feature ID/ Description Bldg./Area CLB Room Other Feature/Barrier CLB Deficiency Deficiency Actions Inaccessible?

Procedure Feature Description Type Flood (yes/no) Description Taken or (yes/no, if No. Elevation (if any) El. At Planned yes, explain Feature below) 48 MH31-E-30 MH-31 Yard 998'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 49 MH31-E-31 MH-31 Yard 997'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 50 MH31-E-32 MH-31 Yard 996'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 51 MH31-E-33 MH-31 Yard 996'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 52 MH31-E-34 MH-31 Yard 997'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 53 MH31-E-35 MH-31 Yard 996'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 54 MH31-E-36 MH-31 Yard 1002'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 55 MH31-E-37 MH-31 Yard 1001'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 56 MH31-E-38 MH-31 Yard 1001'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP)

U.S. Nuclear Regulatory Commission LIC-13-0102 Page 9 Item Feature ID/ Description Bldg./Area CLB Room Other Feature/Barrier CLB Deficiency Deficiency Actions Inaccessible?

Procedure Feature Description Type Flood (yes/no) Description Taken or (yes/no, if No. Elevation (if any) El. At Planned yes, explain Feature below) 57 MH31-E-39 MH-31 Yard 995'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 58 MH31-E-40 MH-31 Yard 995'-7" MH Man MH-31 Conduit Incorporated or 1014 ft. No N/A None No Conduit Hole 31 Exterior Passive (IEP) 59 MH31-N-01 Conduit Yard 1000'-0" MH Man Conduit Incorporated or 1014 ft. No N/A None No Penetration Hole 31 Penetration for Exterior for RW RW strainer Passive (IEP) strainer power power 60 MH31-N-02 Conduit Yard 1000'-0" MH Man Conduit Incorporated or 1014 ft. No N/A None No Penetration Hole 31 Penetration for Exterior for RW RW strainer Passive (IEP) strainer power power 61 Room 06 Walls and Aux Bldg 989'-8" Room 6 Incorporated or 1014 ft. No N/A None No Walls/Floors Floors Exterior Passive (IEP) 62 Room 07 Walls and Aux Bldg 989'-8" Room 7 Incorporated or 1014 ft. No N/A None No Walls/Floors Floors Exterior Passive (IEP) 63 Room 09 Walls and Aux Bldg 989'-8" Room 9 Incorporated or 1014 ft. No N/A None No Walls/Floors Floors Exterior Passive (IEP)

U.S. Nuclear Regulatory Commission LIC-13-0102 Page 10 Item Feature ID/ Description Bldg./Area CLB Room Other Feature/Barrier CLB Deficiency Deficiency Actions Inaccessible?

Procedure Feature Description Type Flood (yes/no) Description Taken or (yes/no, if No. Elevation (if any) El. At Planned yes, explain Feature below) 64 Room 16 Walls and Aux Bldg 989'-8" Room 16 Incorporated or 1014 ft. No N/A None No Walls/Floors Floors Exterior Passive (IEP)