LIC-11-0095, Post-Flooding Recovery Action Plan, Revision 1

Post-Flooding Recovery Action Plan, Revision 1

ML112430102
Person / Time
Site:	Fort Calhoun
Issue date:	08/30/2011
From:	Reinhart J Omaha Public Power District
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
LIC-11-0095
Download: ML112430102 (131)

Text

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BIIIIB Omaha Public Power Olslrict 444 South 16th Street Mall Omaha, NE 68102-2247 August 30, 2011 LlC-11-0095 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001

References:

1. Docket No. 50-285

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

3. Letter from OPPD (J.A. Reinhart) to NRC (Document Control Desk) dated August 10,2011 (LlC-11-0090)

SUBJECT:

Fort Calhoun Station Post-Flooding Recovery Action Plan, Revision 1 Due to Missouri river flooding, Fort Calhoun Station (FCS) entered a Notice of Unusual Event (NOUE) on June 6, 2011, as required by station procedures. On August 29, 2011, due to receding river levels, FCS exited the NOUE. Additionally, since April 9, 2011, FCS has been shutdown for a refueling outage and will remain shutdown until the Missouri river recedes to a safe level and site conditions allow for restart.

In Reference 3 OPPD provided the initial FCS post-flooding recovery action plan that provides for extensive reviews of plant systems, structures, and components (SSCs) to assess the impact of the flood waters. Attached to this letter is revision 1 to the subject action plan. The revision contains updated information on some individual action items and/or deliverables, and changes in format and numbering.

OPPD understands that selected actions in the attached plan will be included in a Confirmatory Action Letter (CAL) that must be satisfactorily completed prior to FCS plant restart. Therefore, this letter contains no commitments; the commitments will be described in the CAL OPPD is committed to the safe operation of FCS and will not ascend in mode without concurrence from the NRC that applicable commitments have been satisfied. The attached FCS flooding recovery action plan is intended to be a living document; however, only substantive changes will be re-submitted.

81m Enclosure Employment with Equal Opportunity

Enclosure LlC-11-0095 Page 1 FLOODING RECOVERY ACTION PLAN REVISION 1 Employment with Equal Opportunity

OMAHA PUBLIC POWER DISTRICT FORT CALHOUN STATION FLOODING RECOVERY ACTION PLAN REVISION 1 AUGUST 30, 2011

Fort Calhoun Station Flooding Recovery Plan Revision 1 - August 30, 2011 Page2of14 Revision Log Revision Date Description 0

8/10/11 Initial issuance 1

8/30/11 Updated some individual action items and/or deliverables, and changes in format and numbering. Added sections 4.5 and 4.6.

Fort Calhoun Station Flooding Recovery Plan Revision 1 - August 30, 2011 Page3of14 Table of Contents Section 1 Recovery Plan Overview Section 2 Assessment and Restoration Focus Areas Section 3 Action Plan Summary Section 4 Internal and External Oversight Appendix A Flooding Recovery Action Plans

Fort Calhoun Station Flooding Recovery Plan Revision 1 - August 30, 2011 Page4of14

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

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

TheFCSFloodingRecoveryPlanisorganizedasfollows:

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

ASSESSMENT AND RESTORATION FOCUS AREAS Asexplainedabove,theFRPsetsforththeactionsthatmustbecompletedtoallow plantrestartandsupportcontinuedsafeoperation.Theobjectivesforthefocusareas arecharacterizedbythefollowingstatements:

AssessmentofSSCsimpactedorpotentiallyimpactedbyfloodingtoverify operabilityorfunctionality;

Fort Calhoun Station Flooding Recovery Plan Revision 1 - August 30, 2011 Page5of14 Assessmentofemergencypreparednesstoverifythattheonsiteandoffsite emergencyresponseinfrastructurehasbeenrestored; Assessmentofthecurrentconfigurationofthephysicalprotectionsystem; Restorationoffacilitiesandequipmenttoprefloodingconditions; IdentificationofSSCsthatmustbemonitoredlongtermfordegradation; Evaluationoftheeffectsofthefloodingeventonthestationdesignandlicensing basis; Incorporationoflessonslearnedintostationprocedures.

Theseobjectivesarebroadinscopeandformthefoundationforcomprehensive evaluationoftheimpactofthisfloodingevent.Thefocusareaobjectiveshavebeen translatedintosixfocusareasfordevelopmentofactionplans:

SiteRestoration PlantSystemsandEquipment EquipmentReliability DesignandLicensingBasis EmergencyPlanning Security ThefocusareasarediscussedanddefinedinmoredetailinSection2.

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

PHYSICAL SECURITY Throughoutthefloodingevent,OPPDhasmaintainedphysicalsecuritymeasuresin accordancewiththeSecurityPlan.However,becauseoftheflooding,somesecurity systemsandequipmenthavebeenremovedfromservice.Asecuritysystemdamage

Fort Calhoun Station Flooding Recovery Plan Revision 1 - August 30, 2011 Page6of14 assessmentandrestorationplanhasbeenincludedintheFRPandOPPDfullyintendsto restoretheoutofserviceequipmentpriortoplantrestart.Ifcircumstancespreventfull restorationofthephysicalsecurityprotection,OPPDwillusecompensatorymeasuresas allowedbytheSecurityPlan.Priortoplantrestart,OPPDwillconductanassessmentof thecurrentconfigurationofthephysicalprotectionsystemtoverifythesecurity protectivestrategymeetstheobjectiveofprovidinghighassurancethatactivities involvingspecialnuclearmaterialarenotinimicaltothecommondefenseandsecurity anddonotconstituteanunreasonablerisktothepublichealthandsafety.This assessmentwillincludelocallawenforcementandemergencyresponseorganizationsto verifythattheirresponsecapabilityforasecurityeventhasnotbeenadversely impacted.

2011 REFUELING OUTAGE COMPLETION RestartofFCSrequirescompletionofthe2011refuelingoutage.Thedetailedscope andscheduleforoutagecompletionarenotincludedintheFRP.However,several majormilestonesareincludedintheassociatedactionplan.Outageactivitieswere suspendedimmediatelyafterreactorcorereloadandpriortothenextmajoractivity, whichisEngineeredSafetyFeaturestesting.Theschedulehasbeendevelopedfor restartingoutageactivitiesbasedonriverlevelprojectionsfromtheUSArmyCorpsof Engineers.However,thatschedulewillremainflexibleduetotheuncertaintyofsite conditionsasthefloodwatersrecede.

RESTART ISSUES IDENTIFICATION AND TRACKING TheFCSCorrectiveActionProgram(CAP)isacomprehensiveprocessforidentifying, evaluatingandcorrectingproblems.WhiletheFRPwillbeusedtotrackthefocusarea actionplansandactionsteps,theCAPwillbeutilizedtotrackandresolvenon conforminganddegradedconditionsidentifiedduringplantassessmentsand inspections.Stationpersonnelrecognizetheimportanceofidentifying,reporting,and correctingproblemsviatheCAPonacontinuingbasis.TheCAPwillbeusedasdirected byapplicablestationproceduresandissueswillbeclassifiedregardingsignificanceand priorityinaccordancewiththoseprocedures.

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

Fort Calhoun Station Flooding Recovery Plan Revision 1 - August 30, 2011 Page7of14 DOCUMENTATION REQUIREMENTS FloodingRecoveryActionPlans ForeachactionontheFloodingRecoveryActionPlans,closurepackageswillbe developedtosummarizetheactionstakentoaddresstheissueandcompletethe deliverableidentifiedintheactionplan.Theresultwillbeaneasytoreviewdocument summarizingtheactionstakenanddescribingtheresultsachievedbyimplementationof theactionplan.

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

PlantRestartReadinessVerification VerificationofreadinessforplantrestartwilloccurinaccordancewithOperating ProcedureOP1MasterChecklistforPlantStartup.Thatprocedureincludes:

SystemAlignmentVerification OpenDegradedandNonconformingItemReview OffSiteEmergencyPreparednessVerification StartupSurveillanceTestingVerification TemporaryModificationReview SafetyAnalysisForOperabilityReview AnnunciatorStatusVerification ClearanceStatusReview PostMaintenanceTestingVerification LockedComponentVerification ContainmentIntegrityVerification

Fort Calhoun Station Flooding Recovery Plan Revision 1 - August 30, 2011 Page8of14

2. ASSESSMENT AND RESTORATION FOCUS AREAS

SUMMARY

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

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

FOCUS AREAS & OWNERS SiteRestoration-GregRoets,Manager-MajorProjects Includesallactivitiestoremovefloodingprotectionandequipmentfromthesite, restorefacilitiesandequipmentwithknowndamageandrestoreequipmentthatwas movedoffsiteforprotectionfromflooding.Althoughnotdirectlyrelatedtoflooding, repairstobus1B4Aarealsoincludedinthisfocusarea.

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

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

Fort Calhoun Station Flooding Recovery Plan Revision 1 - August 30, 2011 Page9of14 DesignandLicensingBasis-SteveMiller,Manager-DesignEngineering IncludesallactivitiestoverifythatFortCalhounStationisincompliancewiththeNRC approveddesignandlicensingbasisanddetermineifchangestothelicensingbasisare requiredduetochangesinthefrequencyormagnitudeofanexternalfloodingevent.

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

Security-AlClark,ManagerSecurity Includesassessmentofsecuritysystemdamageandrestorationofdamagedequipment.

Alsoincludesverifyingtheresponsecapabilityoflocallawenforcementandemergency responseorganizationsforasecurityeventhasnotbeenadverselyimpacted.

3. ACTIONPLAN

SUMMARY

ACTION PLAN FORMAT AND CONTENT TheFRPactionplansaretheprimarytoolfordocumentingandtrackingflooding recoveryprogressandissueclosure.Theactionplanshavedefinedownerswithclear andconciseissuedefinitionsandobjectives.Theactionsareassignedtoindividualsand havestartandenddatesandexpecteddeliverables.

Oversightprocessesandpracticeswillbeusedtooverseeandmonitorimplementation andclosureofeachactionplantoensurereadinessforplantrestart.Section4.0 providesadditionaldetailsonthemanagementoversightandmonitoringpracticesthat willbeusedtomonitorexecutionoftheFRP.

LIST OF ACTION PLANS ThetwentytwoFRPactionplansaregroupedbyfocusareaasshownbelow.Thisisthe currentlistofactionplans.Duringassessmentactivities,itispossiblethatadditional actionplanswillbeidentifiedfordevelopment.

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

Fort Calhoun Station Flooding Recovery Plan Revision 1 - August 30, 2011 Page10of14 1.3. Bus1B4ARestorationandExtentofConditionActions 1.4. 13.8kVUndergroundDistributionDamageAssessmentandRestoration

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

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

4. DesignandLicensingBasis-SteveMiller,Manager-DesignEngineering 4.1. PlantandFacilityGeotechnicalandStructuralAssessment 4.2. ExternalFloodingBarrierConfiguration 4.3. PlantDesignConfigurationControl 4.4. ExternalFloodingDesignBasisReview 4.5. HighEnergyLineBreakRemediation 4.6. DesignResolutionItems

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

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

Fort Calhoun Station Flooding Recovery Plan Revision 1 - August 30, 2011 Page11of14 TheActionStepOwnerisresponsibleforcompletingtheassignedactionstepby thespecifiedcompletiondate; TheActionPlanOwnerisresponsibleforensuringtheontimecompletionofall actionsteps,asapproved; TheFocusAreaOwnerisresponsibleforensuringontimeandeffective implementationandcompletionofallactionplansintheassignedfocusarea.

ACTION PLAN SCHEDULING AND TRACKING TheactionsoutlinedintheFRPwillbeincludedinanintegratedprojectschedule.The actionplanownersareresponsibleforupdatingtheprojectscheduleonaweeklybasis.

ACTION PLAN CLOSURE PROCESS Theclosureprocessfortheactionstepsandactionplansaresummarizedinthe followingparagraphs.

ACTIONSTEPCLOSURE Theclosureofeachactionstepinanactionplanwillrequireaclosurereportusinga standardclosureformat.Theactionplanownerandthefocusareaownerwillbe responsibleforensuringthatthecompletionofanactionstepisdocumentedand preparingtheclosurereportpackage.Anindependentreviewoftheactionsteps closuredocumentationwillalsoperformed.

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

ACTION PLAN REVISIONS RevisionstoduedatesonanactionplanwillbemanagedbytheActionPlanOwner.

Revisionsthataffectthescope,intent,orbasisforpreviouslyapprovedrevisions(e.g.,

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

Fort Calhoun Station Flooding Recovery Plan Revision 1 - August 30, 2011 Page12of14

4. INTERNAL AND EXTERNAL OVERSIGHT FCSmanagementisresponsibleformonitoringprogressinaccomplishingtheFRPandis accountablefortheoverallimplementationoftheFRP.Managementoversightwill accomplishedthroughreviewmeetingsandoversightactivitiesasdescribedinthe followingparagraphs:

FRP PROGRESS REVIEW MEETINGS OverallprogresstowardcompletingFRPactionplanswillbereviewedeverytwoweeks inaregularlyscheduledFRPProgressReviewMeeting.Thismeetingwillbechairedby theSiteVicePresidentandwillbeattendedtheDivisionManagersandtheFocusArea Owners.Thepurposeofthemeetingwillbetoreviewthecompletionprogressofthe FRPactionplansandtoholdtheFocusAreaOwnersaccountableforboththeirprogress incompletingtheFRP.

OPPD SENIOR MANAGEMENT OVERSIGHT TheVicePresidentNuclearandChiefNuclearOfficerwillreportFRPprogresstothe OPPDPresidentandCEOandtheOPPDBoardNuclearOversightSubcommitteeona monthlybasis.

INDUSTRY OVERSIGHT TheInstituteofNuclearPowerOperationswillconductareviewvisitatFortCalhoun StationinSeptember2011toprovideanindustryperspectiveonthestationsreadiness forpoweroperations.INPOconductsreviewvisitsinselectedareastosupplementthe evaluation,accreditation,andeventsanalysisprograms.Reviewvisitsareseparateand distinctfromassistancevisitsinthattheyaretypicallyinitiatedbyINPOandare evaluativeinnature.AnyINPOrecommendationsthatidentifyconditionsadverseto qualitywillbedocumentedintheCAPasrequiredbyStandingOrderR2,Condition ReportingandCorrectiveAction,andwillbetrackedontheFloodingRecoveryIssues List.

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

Fort Calhoun Station Flooding Recovery Plan Revision 1 - August 30, 2011 Page13of14 StandingOrderR2,ConditionReportingandCorrectiveAction,andwillbetrackedon theFloodingRecoveryIssuesList.

INDEPENDENT OVERSIGHT - SAFETY AUDIT AND REVIEW COMMITTTEE TheSafetyAuditandReviewCommittee(SARC)reportstoandadvisestheVice PresidentandChiefNuclearOfficeronmattersaffectingnuclearsafety.Duringthe floodingevent,theSARChasprovidedongoingoversightofactivitiesassociatedwith stationoperationandprovidedperiodicreportstotheCNO.Duringthenextregularly scheduledmeetingoftheSARCinSeptember2011,theSARCwillconductareviewof theFRPandtheassociatedactionplanclosurepackagesandproviderecommendations regardingreadinessforpoweroperationstotheCNO.AnySARCrecommendationsthat identifyconditionsadversetoqualitywillbedocumentedintheCAPasrequiredby StandingOrderR2,ConditionReportingandCorrectiveAction,andwillbetrackedon theFloodingRecoveryIssuesList.

Fort Calhoun Station Flooding Recovery Plan Revision 1 - August 30, 2011 Page14of14

APPENDIXA-FLOODINGRECOVERYACTIONPLANS

FCS Flooding Recovery Action Plan 1.1 Flooding Protection and Equipment Demobilization Page 1 of 4 Revision 1 8/30/2011 FOCUS AREA:

Site Restoration ACTION PLAN:

Flooding Protection and Equipment Demobilization ACTION PLAN NUMBER:

1.1 COMPLETION DATE:

12/31/2011 FOCUS AREA OWNER:

Greg Roets ACTION PLAN OWNER:

John Brandeau ISSUE DEFINITION:

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

Remove temporary flood protection barriers and equipment 1.1.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

1.

Remove AOP-1 floodgates and store Maintenance Uehling AOP-1 floodgates removed and stored

2.

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

3.

Remove the Aqua Dams from the Protected Area Construction Brandeau Aqua Dams removed

4.

Remove flood protection around Security Building Construction Brandeau Flood protection removed

FCS Flooding Recovery Action Plan 1.1 Flooding Protection and Equipment Demobilization Page 2 of 4 Revision 1 8/30/2011 1.1.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

5.

Remove pumps and hoses from Security building Construction Brandeau Pumps and hoses removed

6.

Remove sandbags from turbine building Construction Brandeau Sandbags removed 1.1.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1.

N/A 1.1.3 Long-Term Actions Action Lead Group Owner Deliverable

1.

Determine where OPPD will store purchased flood protection equipment Construction Brandeau Storage location determined

2.

Return all flood protection rental equipment to vendors Construction Brandeau Flood protection rental equipment returned

3.

Remove Aqua Dam around training center Construction Brandeau Aqua Dam removed

FCS Flooding Recovery Action Plan 1.1 Flooding Protection and Equipment Demobilization Page 3 of 4 Revision 1 8/30/2011 1.1.3 Long-Term Actions Action Lead Group Owner Deliverable

4.

Remove fuel cans, empty and store as company assets Construction Brandeau Fuel cans removed, emptied and stored

5.

Remove pumps and FME around training center Construction Brandeau Pumps and FME removed

6.

Remove scaffold bridges around training center Construction Brandeau Scaffold bridges removed

7.

Dewater and remove all Aqua Dams around the Admin Building Construction Brandeau Aqua Dams removed

8.

Remove all pumps and hoses from around Admin Building Construction Brandeau Pumps and hoses removed

9.

Remove iron bridge to the front entrance of Admin Building Construction Brandeau Bridge removed

10. Remove sandbags and Hesco barriers around Admin Building Construction Brandeau Sandbags and Hesco barriers removed

11. Remove flood materials and debris on the grounds of the training center Construction Brandeau Training Center grounds cleaned

FCS Flooding Recovery Action Plan 1.1 Flooding Protection and Equipment Demobilization Page 4 of 4 Revision 1 8/30/2011 1.1.3 Long-Term Actions Action Lead Group Owner Deliverable

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

Construction Brandeau Equipment gathered, cleaned and stored

13. Remove the Aqua Dam from the old warehouse Construction Brandeau Aqua Dams removed

14. Remove Hesco Barriers and pumps from the Training Center chiller Construction Brandeau Hesco barriers and pumps removed

15. Remove elevated walkways and store scaffold material Construction Brandeau Walkways removed and scaffold stored

16. Remove sandbags from intake structure Construction Brandeau Sandbags removed

17. Remove sandbags and Hesco barriers at south transformer of new warehouse Construction Brandeau Sandbags and Hesco barriers removed

18. Remove sandbags in new warehouse Construction Brandeau Sandbags removed

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 1 of 13 Revision 1 8/30/2011 FOCUS AREA:

Site Restoration ACTION PLAN:

Plant and Facility Restoration ACTION PLAN NUMBER:

1.2 COMPLETION DATE:

10/30/2012 FOCUS AREA OWNER:

Greg Roets ACTION PLAN OWNER:

John Brandeau ISSUE DEFINITION:

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

Repair flood-related damage to site facilities and structures 1.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

1.

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

2.

Determine if intake cell cleaning is required System Engineering Naser Evaluation report

3.

Repair any structural damage identified in the intake structure Construction Brandeau Repairs completed

4.

Return B.5.b materials to proper location Construction Brandeau Equipment returned to proper location

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 2 of 13 Revision 1 8/30/2011 1.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

5.

Correct any structural damage that is identified in Turbine Building Construction Brandeau Repairs completed 1.2.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. None 1.2.3 Long-Term Actions Action Lead Group Owner Deliverable

1.

Repair damage to the ISFSI Mux building Construction Brandeau Repairs completed

2.

Inspect and replace caulking between the concrete barriers as necessary Construction Brandeau Repairs completed

3.

Clean intake structure building as needed Construction Brandeau Clean up complete

4.

Determine if any biohazards exist in CARP Bldg; mitigate as required Chemistry Kingston Mitigation complete

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 3 of 13 Revision 1 8/30/2011 1.2.3 Long-Term Actions Action Lead Group Owner Deliverable

5.

Determine if any biohazards exist in intake structure and resolve Chemistry Kingston Biohazards identified and resolved

6.

Determine if any biohazards exist in Protected Area fab shop and resolve Chemistry Kingston Biohazards identified and resolved

7.

Determine if any biohazards exist in Radioactive Waste building and take corrective actions Chemistry Kingston Biohazards identified and resolved

8.

Determine if there are any environmental issues in common areas and resolve Chemistry Kingston Environmental issues resolved

9.

Dismantle all scaffold walkways in Protected Area and store as required Construction Brandeau Scaffold removed

10. Inspect for biohazards in the Security Building, remediate as necessary Chemistry Kingston Biohazards identified and corrected

11. Recover stored equipment from Blair substation to FCS site Construction Brandeau Equipment returned to site

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 4 of 13 Revision 1 8/30/2011 1.2.3 Long-Term Actions Action Lead Group Owner Deliverable

12. Remove any flood protection materials from storm drains Construction Brandeau Materials removed

13. Remove debris around DW-68 storage tank and utility building Construction Brandeau Debris removed

14. Remove temporary berms around A/C units and transformers in Protected Area Construction Brandeau Temporary berms removed

15. Restore configuration of Protected Area -

HazStor building, insulator shed Construction Brandeau Configuration restored

16. Check for biohazards in Chem Storage building and initiate clean up if necessary Chemistry Kingston Clean up complete

17. Clean Protected Area fab shop as required Construction Brandeau Clean up complete

18. Restore equipment to Security Building that was removed during flooding Construction Brandeau Equipment restored

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 5 of 13 Revision 1 8/30/2011 1.2.3 Long-Term Actions Action Lead Group Owner Deliverable

19. Restore concrete barriers inside the Protected Area to the previous locations Construction Brandeau Repairs completed

20. Return security and RP equipment to the security building Construction Brandeau Equipment restored

21. Inspect tank and equipment on DI tank for damage System Engineering Naser Inspection report

22. Replace carpet tiles in Training Center auditorium Facilities Borcyk Carpet replaced

23. Replace carpeting in the OPS NRC Exam room, check for mold and remediate mold Facilities Borcyk Carpet replaced, remediation complete

24. Replace desks and tables in the NRC Exam Room/Storage Area Facilities Ferguson Desks and tables replaced

25. Evaluate material stored in the warehouse for shelf-life Material Management Nicholas Material evaluated

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 6 of 13 Revision 1 8/30/2011 1.2.3 Long-Term Actions Action Lead Group Owner Deliverable

26. Clean and inspect Admin building interior for mold and insects Facilities Borcyk Inspection and cleaning complete

27. Clean and inspect Training Center interior for mold and insects Facilities Borcyk Inspection and cleaning complete

28. Unplug drains in the Training Center atrium and simulator Facilities Koziel Drains restored

29. As water recedes determine the extent of damage to each trailer Construction Brandeau Evaluation report

30. Pump out pockets of water that are pooled on grounds Construction Brandeau Water pumped out

31. Remove items stored along the access road Construction Brandeau Items removed

32. Resolve environmental issues in Training Center Facilities Borcyk Environmental issues resolved

33. Determine the need for replacement of trailers on a case-by-case basis Construction Brandeau Assessment completed

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 7 of 13 Revision 1 8/30/2011 1.2.3 Long-Term Actions Action Lead Group Owner Deliverable

34. Discuss with trailer rental vendor the purchase of temporary trailers Construction Brandeau Decision whether to purchase temporary trailers

35. Establish rental contracts for needed trailers Construction Brandeau Contracts in place

36. Evaluate if each trailer is worth salvaging or needs to be scrapped Construction Brandeau Assessment completed

37. Evaluate, repair and clean RP training trailer Construction Brandeau Clean up complete

38. If temporary trailers are salvageable, complete required repairs Construction Brandeau Repairs completed

39. Inspect RP training trailer interior for mold and insects Facilities Borcyk Inspection completed

40. Remove temporary pump and restore south lift station to normal configuration Facilities Koziel Restored to normal configuration

41. Repair damaged sidewalks and gratings Construction Brandeau Repairs completed

42. Tritium groundwater sampling Chemistry Kingston Flood-related sampling complete, documented

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 8 of 13 Revision 1 8/30/2011 1.2.3 Long-Term Actions Action Lead Group Owner Deliverable

43. Determine the amount of damage to trees, grass, and other landscaping Construction Brandeau Assessment completed

44. Repaint surfaces and structures exposed to flood waters as necessary Construction Brandeau Painting complete

45. Clean maintenance storage building as required Construction Brandeau Clean up complete

46. Clean removed flood access scaffold; oil hinges and knuckles Construction Maurer Scaffold cleaned, oiled and stored

47. Determine if any biohazards exist in maintenance storage building and resolve Chemistry Kingston Hazards identified and resolved

48. Determine if any regulatory requirements need to be addressed for sewage discharge Chemistry Kingston Evaluation report

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 9 of 13 Revision 1 8/30/2011 1.2.3 Long-Term Actions Action Lead Group Owner Deliverable

49. Ensure any biohazards have been addressed for sewage discharge system Chemistry Kingston Biohazards identified and corrected

50. Inspect all equipment in the DW-68 tank utility building System Engineering Naser Inspection report

51. Inspect materials in Maintenance Storage building for flood damage and discard appropriately Maintenance Uehling Materials inspected and dispositioned

52. Inspect materials in Protected Area fab shop for flood damage and discard appropriately Maintenance Uehling Materials inspected and dispositioned

53. Inspect warehouse laydown for damaged material, identify material for disposal Material Management Nicholas Inspection complete

54. Remove equipment from turbine deck and restore to original location Maintenance Uehling Items restored to normal location

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 10 of 13 Revision 1 8/30/2011 1.2.3 Long-Term Actions Action Lead Group Owner Deliverable

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

Construction Brandeau Trailers removed

56. Repair cosmetic damage to 6 bay garage Construction Brandeau Cosmetic repairs completed

57. Repair ISFSI as necessary (structural)

Construction Brandeau Repairs completed

58. Repair, replace and test B.5.b equipment as necessary Training Anielak Repairs, replacement and testing completed

59. Repair sewage lagoons and lift stations as required Construction Brandeau Repairs completed

60. Restore trash compactors Facilities Ferguson Trash compactors restored

61. Clean and inspect the Training Center cooling tower Facilities Koziel Inspection and cleaning complete

62. Clean Protected area yard - remove water stains from buildings, algae, sludge, grade/level the grounds Construction Brandeau Clean up complete

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 11 of 13 Revision 1 8/30/2011 1.2.3 Long-Term Actions Action Lead Group Owner Deliverable

63. Evaluate condition of fuel tank at sally port inside Protected Area and repair, replace or remove as required System Engineering Naser Repair, replacement or removal complete

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

Construction Roets Evaluation report

65. Put recovered equipment from Blair substation back in place Maintenance Uehling Equipment back in place

66. Remove dead trees and bushes as necessary Construction Brandeau Trees and bushes removed

67. Repair damage to DW-68 tank and utility building Construction Brandeau Repairs completed

68. Repair Security building as required Construction Brandeau Repairs completed

69. Restore fences in switchyard T&D Lester Fences restored

70. Assess and repair damage to the boat house Construction Brandeau Boat house repaired

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 12 of 13 Revision 1 8/30/2011 1.2.3 Long-Term Actions Action Lead Group Owner Deliverable

71. Clean up and restore old warehouse if it will be kept Construction Brandeau Clean up complete

72. Mow grounds and spray weeds prior to winter Facilities Koziel Yard maintenance completed

73. Remove debris at burn pad and restore area Construction Brandeau Area restored

74. Remove equipment and material from ACP area, restore area Construction Brandeau Equipment removed, area restored

75. Remove sea vans from inside the switchyard berm Construction Brandeau Seavans removed

76. Repair discovered geotechnical problems in common areas outside the Protected Area Construction Brandeau Repairs completed

77. Repair structural or geotechnical deficiencies in CARP building Construction Brandeau Repairs completed

78. Repair structural or geotechnical deficiencies in Chemistry Storage building Construction Brandeau Repairs completed

FCS Flooding Recovery Action Plan 1.2 Plant and Facility Restoration Page 13 of 13 Revision 1 8/30/2011 1.2.3 Long-Term Actions Action Lead Group Owner Deliverable

79. Repair the ISFSI haul route as necessary Construction Brandeau Repairs completed

80. Determine required landscaping replacement Facilities Koziel Assessment completed

81. Excavate and repair drainage ditches as necessary Construction Brandeau Ditches excavated and repaired

82. ISFSI haul route load test Engineering Programs Hutchinson Load test complete

83. Replant landscaping in OCA Facilities Koziel Landscaping replaced

84. Repave the DeSoto marker turnout at top of hill Construction Brandeau Area repaved

FCS Flooding Recovery Action Plan 1.3 Bus 1B4A Restoration and Extent of Condition Actions Page 1 of 7 Revision 1 8/30/2011 FOCUS AREA:

Site Restoration ACTION PLAN:

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

1.3 COMPLETION DATE:

8/30/2011 FOCUS AREA OWNER:

Greg Roets ACTION PLAN OWNER:

Merl Core ISSUE DEFINITION:

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

OBJECTIVE:

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

1.3.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

2. Provide documentation for the dedication of the rebuilt load center in accordance with Contract 163495 NLI Core The vendor, NLI, is rebuilding the load center under their QA program.

Before the plant accepts the load center from NLI, appropriate dedication documentation must be provided

FCS Flooding Recovery Action Plan 1.3 Bus 1B4A Restoration and Extent of Condition Actions Page 2 of 7 Revision 1 8/30/2011 1.3.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

3. Complete EC 53257 and obtain PRC approval to authorize the use of the rebuild load center, 1B4A DEN Sterba A completed and PRC approved Engineering Change

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

Completed

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

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

Construction Findlay Report from EPRI that provides conclusions to the health of the insulation of the subject cables

FCS Flooding Recovery Action Plan 1.3 Bus 1B4A Restoration and Extent of Condition Actions Page 3 of 7 Revision 1 8/30/2011 1.3.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

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

8. Repair or replace the cables located in the cable tray above load center 1B4A that have had jacket damage Construction Findlay Return damaged cables to meet Fort Calhoun design basis criteria.

Additionally, return the cable tray to a condition that meets the FCS design basis

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

FCS Flooding Recovery Action Plan 1.3 Bus 1B4A Restoration and Extent of Condition Actions Page 4 of 7 Revision 1 8/30/2011 1.3.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable 10 Calibration of the internal relays and protection equipment for bus 1B4A Metering Core Calibrated equipment internal to the 1B4A bus will be calibrated to the requirements of the individual calibration procedures and ready to provide required protection and control of plant equipment 11 Install new 4160 to 480 volt transformer T1B4A Maintenance Woockman A new transformer will be installed that will be available to power the 1B4A bus when required 12 Calibrate new Square D circuit breakers Maintenance Barna New breakers will be calibrated to Fort Calhoun calibration procedures and available to install in the load center 13 Determine the method and extent of cleaning required in the switchgear room to return the equipment to pre-fire conditions and acceptable for power operation.

System Engineering Kalra Technical requirements for cleaning equipment located in the switchgear room as well as writing maintenance work requests to accomplish the work 14 Clean equipment in the switchgear room that has been coated with by-products from the fire Maintenance Barna Return of the equipment located in the switchgear room to pre-fire conditions as required by the technical requirements supplied by System Engineering

FCS Flooding Recovery Action Plan 1.3 Bus 1B4A Restoration and Extent of Condition Actions Page 5 of 7 Revision 1 8/30/2011 1.3.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable 15 Provide any required Engineering Change for the non-segregated bus between 1B4A and 1B3A-4A DEN Sterba If required, due to necessary repairs to the non-segregated bus, appropriate engineering paperwork that authorizes the new or refurbished bus installation. Note: at this time, it is not yet known if there will be any engineering change required 16 Repair 1B4A to 1B3A-4A non-segregated bus section NLI Woockman The bus between 1B4A and 1B3A-4A is replaced either with new bus or repaired bus that was removed 17 Perform testing of all circuits associated with 1B4A load center Construction Ellis Completed testing that demonstrates the external cables and internal wiring of the 1B4A load center have been properly re-terminated 18 Perform testing of all circuits associated with cabling not associated with the 1B4A load center (i.e. cables located in the cable tray above the load center)

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

FCS Flooding Recovery Action Plan 1.3 Bus 1B4A Restoration and Extent of Condition Actions Page 6 of 7 Revision 1 8/30/2011 1.3.1 Short-Term Actions (Prior To RCS >210°F)

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

System Engineering Kalra Approved procedures that are required for System Acceptance of Engineering Change 53257 are complete 20 Prepare Acceptance forms Construction Woockman System Acceptance for Operability forms are completed and ready for Operations, Engineering, and Maintenance to accept the work that was performed on 1B4A load center 21 Declare bus 1B4A Operable Operations Smith Operations Department has declared the bus operable and it has been placed in service. No outstanding holds for operation exist 22 Temporary Modification restoration Maintenance Barna All temporary modifications that have been installed after the fire event have been restored to normal conditions and the operational requirements and design basis are met with normal equipment control and power feeds 23 Extent of Condition repair requirements.

At this time, the extent of condition is not fully known.

Provide repair requirements for extent of condition.

System Engineering Clayton The requirements for any repairs/refurbishments/ adjustments that dictated by the Root Cause Analysis extent of condition.

FCS Flooding Recovery Action Plan 1.3 Bus 1B4A Restoration and Extent of Condition Actions Page 7 of 7 Revision 1 8/30/2011 1.3.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable 24 Implement the requirements supplied by System Engineering regarding the extent of condition.

At this time it is known that the minimum required for the extent of condition will be to clean the bus stabs for the main and bus tie breakers for five load centers (1B4A not required due to new bus)

Additional actions may be required.

Maintenance Barna Repair or adjustment of items required by the extent of condition. As a minimum, the bus stabs will be cleaned to remove built up lubricant.

Additional items may be specified by System Engineering.

1.3.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. N/A 1.3.3 Long-Term Actions Action Lead Group Owner Deliverable

1. N/A

FCS Flooding Recovery Action Plan 1.4 13.8 kV Underground Distribution Damage Assessment and Restoration Page 1 of 4 Revision 1 8/30/2011 FOCUS AREA:

Site Restoration ACTION PLAN:

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

1.4 COMPLETION DATE:

12/31/2011 FOCUS AREA OWNER:

Greg Roets ACTION PLAN OWNER:

Robert Hopkins ISSUE DEFINITION:

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

Restore Station 13.8kV System to functional status 1.4.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

2. Inspect 13.8kV underground padmount T&D switch SW1062 T&D Hopkins Inspection punchlist

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

4. Inspect manholes MH1 through MH4 associated with circuit 231 (T&D 122) between T&D switch SW1062 to T&D transformer 13TN43G T&D Hopkins Inspection punchlist

FCS Flooding Recovery Action Plan 1.4 13.8 kV Underground Distribution Damage Assessment and Restoration Page 2 of 4 Revision 1 8/30/2011 1.4.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

5. Inspect ducts associated with manholes MH1 through MH4 between T&D switch SW1062 to T&D transformer 13TN43G and repair as necessary T&D Hopkins Inspection punchlist

6. Inspect and/or test Circuit 231 from T&D switch SW1062 to T&D transformer 13TN43G and repair as necessary T&D Hopkins Inspection punchlist and/or test report 1.4.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. N/A 1.4.3 Long-Term Actions Action Lead Group Owner Deliverable

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

2. Verify inventory and/or develop material requisitions.

T&D Hopkins Completed Material Requisitions or inventory list

FCS Flooding Recovery Action Plan 1.4 13.8 kV Underground Distribution Damage Assessment and Restoration Page 3 of 4 Revision 1 8/30/2011 1.4.3 Long-Term Actions Action Lead Group Owner Deliverable

3. Develop required Work Orders T&D Hopkins Approved Work Orders

4. Implement Work Orders T&D Hopkins Completed Work Orders

5. T&D test new installation as required T&D Hopkins Completed test procedures and verifying that system is functional

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

Construction Hopkins Completed CWO task or inspection

7. Inspect T&D 13.8kV underground padmount switches T&D Hopkins Inspection punchlist

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

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

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

11. Inspect associated T&D 13.8kV distribution manholes for possible waterproofing T&D Hopkins Inspection punchlist

FCS Flooding Recovery Action Plan 1.4 13.8 kV Underground Distribution Damage Assessment and Restoration Page 4 of 4 Revision 1 8/30/2011 1.4.3 Long-Term Actions Action Lead Group Owner Deliverable

12. Inspect any pole mounted drops for necessary extensions and waterproofing T&D Hopkins Inspection punchlist

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

T&D Hopkins Inspection punchlist and/or test report

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

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

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

T&D Hopkins Completed material requisitions or inventory lists

17. Develop required T&D Work Orders T&D Hopkins Approved Work Orders

18. Implement Work Orders T&D Hopkins Completed Work Orders

19. Replace 13.8kv cables as recommended by T&D T&D Hopkins Complete Work Orders

20. Replace/repair pad mounted switches as recommended by T&D T&D Hopkins Complete Work Orders

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

FCS Flooding Recovery Action Plan 2.1 Station Fire Protection Damage Assessment and Restoration Page 1 of 5 Revision 1 08/30/2011 FOCUS AREA:

Plant Systems and Equipment ACTION PLAN:

Station Fire Protection Damage Assessment and Restoration ACTION PLAN NUMBER:

2.1 COMPLETION DATE:

12/31/2011 FOCUS AREA OWNER:

Kevin Naser ACTION PLAN OWNER:

Gaston Riva ISSUE DEFINITION:

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

OBJECTIVE:

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

2.1.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

FCS Flooding Recovery Action Plan 2.1 Station Fire Protection Damage Assessment and Restoration Page 2 of 5 Revision 1 08/30/2011 2.1.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

2. Repair any damaged or non-functional fire hydrants located inside the protected area or connected to the main fire protection header ring Maintenance Uehling Completed maintenance work documents (WR 167645) (Tool Pouch to Ops to return the equipment that has been removed from the cabinets)

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

Chemistry Kingston Completed system flushing plan

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

Include Pyrocrete barriers in Intake Structure Quality Control Beasley Completed maintenance/inspection work documents (WR 168103, WR 168170)

FCS Flooding Recovery Action Plan 2.1 Station Fire Protection Damage Assessment and Restoration Page 3 of 5 Revision 1 08/30/2011 2.1.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

6. Restore the exterior fire hose houses impacted by flooding to functional condition Operations Pallas Completed PM and ST procedures for hose house inspections and testing (OP-ST-FP-0002, OP-ST-FP-0009, OP-ST-FP-0001A)

7. Verify proper functioning of flood affected fire hose houses Operations Pallas Completed PM and ST procedures for hose house testing. Closed fire impairment permits (OP-ST-FP-0002, OP-ST-FP-0009, OP-ST-FP-0001A)

8. Complete FP System PMs and STs on flood impacted equipment which was not accessible for inspection and testing Operations Pallas Completed PMs and STs and associated work order documents (OP-ST-FP-0002, OP-ST-FP-0009, OP-ST-FP-0001A, OP-PM-FP-0001A)

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

Operations Riva Completed STs (WO 400199-01, WO 396921-01)

FCS Flooding Recovery Action Plan 2.1 Station Fire Protection Damage Assessment and Restoration Page 4 of 5 Revision 1 08/30/2011 2.1.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

10. Remove the plugs that were installed in the transformer pits for drainage from the rocks Maintenance Uehling Completed work maintenance documents (WR 168171) (Tool Pouch - FIN) 2.1.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. N/A 2.1.3 Long-Term Actions Action Lead Group Owner Deliverable

1. Restore transformers T1A3 and T1A1 deluge valves to service Operations Pallas Completed operating instructions and closed fire impairment permits

2. Repair any damaged or nonfunctional fire hydrants not connected to the fire protection header ring Maintenance Uehling Completed work maintenance documents (WR 168041)

FCS Flooding Recovery Action Plan 2.1 Station Fire Protection Damage Assessment and Restoration Page 5 of 5 Revision 1 08/30/2011 2.1.3 Long-Term Actions Action Lead Group Owner Deliverable

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

Chemistry Kingston Completed system flushing plan (WR 168041)

4. Clean and repair coating of all flood affected FP piping and equipment exposed to flood waters Maintenance Uehling Completed work maintenance documents

5. Restore Maintenance fabrication shop deluge valve Operations Pallas Completed operating instructions and closed fire impairment permits

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 1 of 9 Revision 1 8/30/2011 FOCUS AREA:

Plant Systems and Equipment ACTION PLAN:

System Health Assessments ACTION PLAN NUMBER:

2.2 COMPLETION DATE:

9/30/2011 FOCUS AREA OWNER:

Kevin Naser ACTION PLAN OWNER:

Kevin Naser ISSUE DEFINITION:

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

OBJECTIVE:

Identify actions required to restore system health.

2.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

1. Complete the Auxiliary Cooling System (ACS)

Flooding Recovery System Health Assessment report System Engineering Dolton Auxiliary Cooling System (ACS) Flooding Recovery System Health Assessment report

2. Complete the Auxiliary Feedwater System (AFW)

Flooding Recovery System Health Assessment report System Engineering Jun Auxiliary Feedwater System (AFW) Flooding Recovery System Health Assessment report

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 2 of 9 Revision 1 8/30/2011 2.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

4. Complete the Control Rod Drive System (CRD)

Flooding Recovery System Health Assessment report System Engineering Jun Control Rod Drive System (CRD) Flooding Recovery System Health Assessment report

5. Complete the Chemical and Volume Control System (CVC)

Flooding Recovery System Health Assessment report System Engineering Ruhsam Chemical and Volume Control System (CVC) Flooding Recovery System Health Assessment report

6. Complete the Circulating Water System (CWS)

Flooding Recovery System Health Assessment report System Engineering Koenig Circulating Water System (CWS) Flooding Recovery System Health Assessment report

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 3 of 9 Revision 1 8/30/2011 2.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

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

9. Complete the Electrical Distribution System (EDS)

Flooding Recovery System Health Assessment report System Engineering Bottum Electrical Distribution System (EDS) Flooding Recovery System Health Assessment report

10. Complete the Engineered Safety Features System (ESF)

Flooding Recovery System Health Assessment report System Engineering Bozarth Engineered Safety Features System (ESF) Flooding Recovery System Health Assessment report

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 4 of 9 Revision 1 8/30/2011 2.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

11. Complete the Fuel Handling System (FHS) Flooding Recovery System Health Assessment report System Engineering Bare Fuel Handling System (FHS) Flooding Recovery System Health Assessment report

12. Complete the Fire Protection System (FPS) Flooding Recovery System Health Assessment report System Engineering Riva Fire Protection System (FPS) Flooding Recovery System Health Assessment report

13. Complete the Hoisting Equipment System (HES)

Flooding Recovery System Health Assessment report System Engineering Winterboer Hoisting Equipment System (HES) Flooding Recovery System Health Assessment report

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

15. Complete the Main Feedwater System (FWS) Flooding Recovery System Health Assessment report System Engineering Phillips Main Feedwater System (FWS) Flooding Recovery System Health Assessment report

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 5 of 9 Revision 1 8/30/2011 2.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

16. Complete the Reactor Coolant System (RCS)

Flooding Recovery System Health Assessment report System Engineering Jun Reactor Coolant System (RCS) Flooding Recovery System Health Assessment report

17. Complete the Radiation Monitoring System (RMS)

Flooding Recovery System Health Assessment report System Engineering Bozarth Radiation Monitoring System (RMS) Flooding Recovery System Health Assessment report

18. Complete the Reactor Protection System (RPS)

Flooding Recovery System Health Assessment report System Engineering Bare Reactor Protection System (RPS) Flooding Recovery System Health Assessment report

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

20. Complete the Steam Generator System (SGS) Flooding Recovery System Health Assessment report System Engineering Phillips Steam Generator System (SGS) Flooding Recovery System Health Assessment report

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 6 of 9 Revision 1 8/30/2011 2.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

22. Complete the Structures System (STR) Flooding Recovery System Health Assessment report System Engineering Sweley Beck Structures System (STR) Flooding Recovery System Health Assessment report

23. Complete the Turbine Generator System (TGS)

Flooding Recovery System Health Assessment report System Engineering Arora Mierzejewski Turbine Generator System (TGS) Flooding Recovery System Health Assessment report

24. Complete the Turbine Plant Cooling System (TPC)

Flooding Recovery System Health Assessment report System Engineering Koenig Turbine Plant Cooling System (TPC) Flooding Recovery System Health Assessment report

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 7 of 9 Revision 1 8/30/2011 2.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

26. Complete the Waste Disposal System (WDS) Flooding Recovery System Health Assessment report System Engineering Ruhsam Waste Disposal System (WDS) Flooding Recovery System Health Assessment report

27. Complete the Demineralized Water

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

28. Complete the Vents and Drains (VD)

Flooding Recovery System Health Assessment report.

This will include Sanitary and Storm Drains System Engineering Koenig Vents and Drains (VD) Flooding Recovery System Health Assessment report

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 8 of 9 Revision 1 8/30/2011 2.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

29. Complete the Auxiliary Steam Flooding Recovery System Health Assessment report.

This will include the Auxiliary Boiler System Engineering Phillips Auxiliary Steam Flooding Recovery System Health Assessment report

30. Complete the Meteorological Monitoring Flooding Recovery System Health Assessment report System Engineering Bozarth Meteorological Monitoring Flooding Recovery System Health Assessment report

31. Complete the Plant Security Systems Flooding Recovery System Health Assessment report System Engineering Bunting Plant Security Systems Flooding Recovery System Health Assessment report

32. Complete the Communications Systems Flooding Recovery System Health Assessment report System Engineering Torczon Bozarth Communication System Flooding Recovery System Health Assessment Report 2.2.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. N/A

FCS Flooding Recovery Action Plan 2.2 System Health Assessments Page 9 of 9 Revision 1 8/30/2011 2.2.3 Long-Term Actions Action Lead Group Owner Start Date Finish Date Deliverable

1.

N/A

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 1 of 16 ExecutiveSummary

Preparedby:

Date:

Approvedby:

Date:

Contents

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

SystemEngineeringWalkdown-TrendableGauge/ProcessReadings(AdaptedfromPEDSEI20,Att3)

MechanicalWalkdownAttentiontoDetailReminders(AdaptedfromPEDSEI20,Att2)

StructuralWalkdownAttentiontoDetailReminders(AdaptedfromPEDSEI20,Att2)

ElectricalWalkdownAttentiontoDetailReminders(AdaptedfromPEDSEI20,Att2)

GenericPlantWalkdownAttentiontoDetailReminders(AdaptedfromPEDSEI20,Att\\2)

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 2 of 16 StatusofTemporaryModifications

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

TMEC Number Description CRNo(s)

Work Order(s)

Criteriafor Restoration FloodEvent Related?

(Yes/No)

Restoration requiredprior tostartup?

(Yes/No)

Ifrestorationisnotrequired priortostartup,provide justification.

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 3 of 16 StatusofPMTaskDeferrals

ListanyPMtasksthathavebeendeferredasaresultofflooding.IfnoPMshavebeendeferredduetoflooding,markthefirstlinePMIDasN/A andstatethatnodeferralshaveoccurredunderthejustificationcolumn.

PMID Description DueDate RequiredPriorto Startup?

(Yes/No)

Ifnotrequiredpriortostartup,pleaseprovidejustification

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

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

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

SSC(tag)

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

FurtherEvaluation Required?(Yes/No)

Ifyes,provide CRNumber Ifno,providejustification.

Normal DuringFlooding

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 5 of 16

FloodingRelatedConditionReports

ListallCRswrittenonsystemoperationorsystemSSCsduetothefloodingeventandprovidethestatusanddispositionofcorrectiveactionsfor each.IfnofloodingrelatedCRshavebeenwrittenonsystemSSCs,markthefirstCRNumberlineN/A.

CRNumber Level DescriptionofCondition Status (Open/

Closed)

StatusandDispositionofCorrectiveActions IfActionsareNotRequiredtobeCompleted PriortoStartup,ProvideJustification.

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

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

Area/Room(attachadditionalformsforeacharea/roominspected):

SSC(tag)

Affectedby Flooding?

(Yes/No)

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

CRNumber WRNumber Ifnofurtheractionisrecommended, providejustification.

Note:PEDSEI20requirementshavebeenenhancedtohighlightandaddressfloodspecificissues.However,thisisintendedtobeafullsystemwalkdown andnotlimitedtofloodaffectedSSCs.

WorkCompletedby:

Date:

Reviewedby:

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 7 of 16

SystemEngineeringWalkdown - TrendableGauge/ProcessReadings (AdaptedfromPEDSEI20,Attachment3)

Area/Room(attachadditionalformsforeacharea/roominspected):

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

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

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

Note:PEDSEI20requirementshavebeenenhancedtohighlightandaddressfloodspecificissues.However,thisisintendedtobeafullsystemwalkdown andnotlimitedtofloodaffectedSSCs.

WalkdownCompletedby:

Date:

Reviewedby:

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 9 of 16 MechanicalWalkdownAttentiontoDetailReminders (AdaptedfromPEDSEI20,Attachment2)

Pumps

[]

Arethefoundationboltsinstalledcorrectly?

[]

Istheoilerfull?

[]

Doesthepump/motorsoundright?

[]

Areoperatingparameters(suction/discharge pressures/amps)normal?

[]

Isitclean?

[]

Isthereevidenceofneworevenoldleaks?

[]

Isthefoundationdrainpluggedorclear?

[]

Isthemachinelabeledcorrectlyand completely?

[]

Aretheremissingfasteners,handwheelsor parts?

[]

Istheinstrumentationtubingcrimped?

[]

Isthereevidenceofunusualvibration?

[] Arethereanysignsofcorrosion?

[]

Whatistheconditionofpaint/coatings?

[]

Areallsafetydevicesproperlyinstalled?

Valves

[]

Arethereanyvisiblepackingleaks?

[]

InstrumentAirleaks?

[]

Benttubing?

[]

InstrumentAirregulatornormalrange?

[]

Isstemadequatelylubricated?

[]

Isvalvelabeledcorrectly?

[]

Aretherebodytobonnetleaks?

[]

Missingfastenersorhandwheels?

[]

Whatistheconditionofthepaint?

[]

Arethereanysignsofcorrosion?

[]

Flexibleconduitsattachedcorrectly?

[]

Ismotorkeptdry?

[]

Arecompartmentdrainsopen?

HeatExchangers

[] Areflowratesnormal?

[]

Aretemperaturesnormal?

[]

Anyevidenceofleakageatflanges?

[]

Isprotectivecoatingingoodcondition?

[]

Isinsulationinstalled?

Piping

[]

Anyevidenceofleakage?

[]

Areflowratesnormal?

[]

Areflangesproperlybolted?

[]

Arepipesupportsproperlyinstalled?

[]

Isprotectivecoatingingoodcondition?

[] Isinsulationinstalled?

BoricAcid

[]

Isthereanactiveleak?

[]

Isthereanydriedboricacidonthe equipment?

PipeSupports

[]

Looseormissingnuts?

[] Correctalignment?

[]

Isthefluidlevelsufficientforsnubbers?

[] Isthereevidenceofbolttorquerelaxation?

[]

Isthesurfaceconditionofstructuralwelds satisfactory?

[]

Isprotectivecoatingingoodcondition?

[] Isthereanycorrosionordepositsvisible undersupport/clamps?

Filters/Strainers

[]

Anyevidenceofleakage?

[]

IsPnormal?

[]

Areflangesproperlybolted?

[]

Isprotectivecoatingingoodcondition?

[]

Isflushlinevalveinproperposition?

[]

Anyevidenceofpackingleakage?

StorageTanks

[]

Anyevidenceofleakage?

[]

Isventclear?

[]

Isprotectivecoatingingoodcondition?

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 10 of 16 SpecialConsiderationsforEvaluatingMechanicalSSCsImpactedbyFlooding WaterIntrusionintoMechanicalEquipment

[]

Evidenceoffloodinducedcomponent corrosion?

[]

Isthereanyfloodwaterinequipmentoil reservoirs?

[]

Anyforeignmaterialintroducedbyflood waters?

[]

Evidenceofdegradedbearinglubrication?

[]

Anybiodepositsorfouling?

WaterAffectonMechanicalEquipmentExterior

[]

Evidenceoffloodinducederosionof housings,baseplates,orothercomponents?

[]

Anydamagetocoatings?

[]

Anydamagetocomponentsfromimpactof flooddebris?

[]

Looseningoffastenersthatsecure equipment?

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 11 of 16 StructuralWalkdownAttentiontoDetailReminders (AdaptedfromPEDSEI20,Attachment2)

ConcreteStructuresandSupports

[]

Arethereabnormalwearpatternsonthe surface(areasofmissingprotectivecoating exhibitingfeatherededgesofthesound coating)?

[]

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

>50mm)?

[]

Aretherebugholes(cavitiesusuallynot exceeding25mmresultingfromentrapment ofairbubblesinthesurface)?

[]

Isthereevidenceofcrackingorfracture?

[]

Isthereexposedaggregate?

[]

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

[]

Istherediscoloration?

[]

Isthereanyevidenceofexudation(aliquidor viscousgellikematerialdischargedthrougha crack,pore,oropeninginthesurface)?

[]

Isthereanyefflouresence(adepositofsalt formedonthesurface)?

[]

Isthereexposedreinforcement?

[]

Istheremisalignmentatconstructionjointsor pipejointormisaligneddoors?

[]

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

[]

Hastherebeengrowthofanexistingcrack?

[]

Isthereblisteringofprotectivecoatings?

[]

Istherecrackingintheprotectivecoatings?

[]

Istherecrackingordistortionofelastomeric sealants,caulkingorgaskets?

SteelStructures

[]

Isthereanybendingordeformation?

[]

Arethereanycrackedwelds?

[]

Isthereawhitecrystallinedepositonthe surface?

[]

Isthereevidenceofcorrosionattackand accumulationofcorrosionproductsonthe surface?

[]

Istherediscolorationoftheprotective coating?

[]

Aretherebirdnestsordroppingsonthe surface?

[]

Aretherelooseanchorbolts?

[]

Aretherecracksintheprotectivecoating?

[]

Arethereblistersintheprotectivecoating?

[]

Arecorrosionproductsdelaminatingor scalingfromthesurfaceinlayers?

[]

Istheboltingcorroded?

[]

Aretherecracked,damagedormissinggrout padsunderbaseplates?

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 12 of 16 SpecialConsiderationsforEvaluatingStructuralSSCsImpactedbyFlooding ExposureofStructurestoFloodWaters

[]

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

[]

Evidenceofsoilerosionaroundstructure foundationsduetofloodwaterexposure?

[]

Evidenceofsettlingorotherfoundation degradationduetofloodwaterexposure?

[]

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

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 13 of 16 ElectricalWalkdownAttentiontoDetailReminders (AdaptedfromPEDSEI20,Attachment2)

Batteries

[] Areterminalpostsfreeofcorrosion?

[]

Iselectrolyteabovelowlevelmarkineach cell?

[]

Arethereanydefectsinthecellcases?

[]

Istheroomtemperaturesatisfactory?

[]

Isthereexcessivesedimentationofcells?

[]

Areplatesnormalcolor?

[]

Isbatterychargersupplyingexcessive current?

[]

Isthereacidbuilduponbatteryrack?

[]

Isgroundstrapconnectedtobatteryrack?

Transformers

[]

Arefilters/radiatorsclearofdebris?

[]

Doesthetransformersoundnormal?

[]

Doesthetransformerfeelwarmerthanusual?

[]

Aretheforcedcoolingfansinservice?

[]

Arethereanycrackedceramicinsulatorfins?

[]

Aretemperaturegaugesreadingnormal values?

[]

Arethereanymissingfastenersoncovers?

[]

Isgroundstrapconnectedtotransformer?

[]

Checkbushingoillevels.

Motors

[]

Doesthemotorsoundnormal?

[]

Isthereexcessivemotorvibration?

[]

Isthemotorwarmerthanusual?

[]

Isthegroundstrapconnected?

[]

Aretheairventsclearofdebris?

[]

Areoillevelsnormal?

[]

Aretheampsinthenormalrange?

[]

Isthespaceheateron(idlemotor)?

[]

Isthemotordry?

[]

Istheflexibleconduitproperlyattached?

DistributionPanels

[]

Istheflashcoverinstalled?

[]

Arethereanytrippedbreakers?

[]

Areanyofthebreakershottothetouch?

[]

Arecoversinstalledonanyopenknockouts?

[]

Isthereanydebrisbetweenpanelandwall?

[]

Isgroundstrapconnected?

[]

Areallconduithubs/ringstight?

[]

Istherewaterdrippingonthepanel?

ElectricalCabinets

[]

Istheinteriorclean?

[]

Arelouversandairfiltersclean?

[]

Aredoorgasketsintact?

[]

Dodoorhandleswork?

[]

Isthereexcessivedustbuilduponinternal devices?

[]

Isgroundstrapconnected?

[]

Isthereanysignofmoistureintrusion?

[]

Arefoamfirebarriersintact?

[]

Arethereanyblownfuses(indicatorpopped out)?

[]

Doanyrelaysappearoverheated?

WiringandConnectors

[]

Areterminationslimitedto2conductors?

[]

Isthereexcessiveexposedconductoratlug?

[]

Isinsulationintactoverlengthofwire?

[]

Arethereimproperlytrainedwires?

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 14 of 16 ElectricalWalkdownAttentiontoDetailReminders (AdaptedfromPEDSEI20,Attachment2)

CableTrays

[]

Arefirestopsinstalledonverticalrunsoftray?

[]

Isstationgroundcablefirmlyattached?

[]

Arethereanybowedsectionsoftray?

[]

Aretraysupportsattachedatbothends?

[]

Arethereanycablesoutsidethetray?

[]

Arecablesproperlyseparated?

Switches

[]

Ishandleattached?

[]

Isdustcoverinstalled?

[]

Arewirestrainedawayfrommovingcontacts?

[]

Isthereexcessivedustbuildupatcontacts?

Conduits

[]

Arecoversinstalled?

[]

Issealtightproperlyconnectedatendfittings?

SecurityEquipment

[]

Doessecuritydoorlatchproperlyafterpassing through?

[]

Iscardreaderproperlyattachedtofaceplate?

[]

Aremagneticswitchesproperlyaligned?

[]

Arethereanyholesinfencefabric?

[]

Docamerashaveanyobstructions?

SpecialConsiderationsforEvaluatingElectricalSSCsImpactedbyFlooding WaterIntrusionintoElectricalEquipment

[]

Evidencewaterinmotorwindings?

[]

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

[]

Anyfloodinducedcorrosionofcontacts?

[]

Evidenceofcondensation?

WaterAffectonElectricalEquipmentExterior

[]

Erosionofcableinsulation?

[]

CableInsulationdegradedduetochemical attack?

[]

Damagetocables,cablesupports,conduit,etc.

fromimpactofflooddebris?

[]

Damagetotransformersorswitchgearsdueto floodwater?

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 15 of 16 ComputerSystemsWalkdownAttentiontoDetailReminders (AdaptedfromPEDSEI20,Attachment2)

ERF OnERFPageSCH:

ReviewthelistofscheduledERFtasks (processes)

[] Areallprocessescurrentandupdatingperset frequency:

OnERFPageALM:

Inspectseveralpagesofalarmhistory.

[] Arethereanyalarmsindicatinglossofcommunication withQSPDSorgateways?

[] Arethereanyalarmsindicatinglossof communicationwithERDSorMETTower?

OnERFPageSYS:

Reviewcontentsofpage

[] Arethehistoriansandgatewaysconnected normally?

[] DoesthedisplayindicateacurrentandbackupERF node?

[] IstheBACKUPINSYNCstatusYES?

[] DoesQSPDSAandQSPDSBstatusindicateUP?

[] DotheWeatherTowerStatusesforLOSSOFPWR, LOSSOFLIGHTSandLOSSOFDLLINKallindicate NO?

DistributedControlSystem(DCS)

CheckSystemAlarmMessagesusingBaretail,AIMInform orFoxrayonPCDCS01:

[] Arethereanyunexplainedequipmentfailures?

[] ArethereanyunusualGPSTimeSynchMessages?

CheckProcessAlarmhistoryusingtheCADalarmhistoryor FoxrayAlarmStatistics

[] Arethereanyotherunusualorunexplainedalarms?

[] Arethereanyindicationofchatteringalarmsthat couldorshouldbeaddressed?

[] Arethereanyindicationoroperatornuisancealarms thatshouldbeaddressed?

[] Arethereanyindicationsofmisconfiguredalarms?

CheckPrinterStatus

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

CheckGraphics:

[] ViewsomerandomDCSpagesandverifythereareno obviousdisplayissues.

PlantDataNetwork(PDN)

CheckNetworkStatus:

OnworkstationQCPDN01assessthenetworkdisplays

[] Doallthenetworkswitchlinkstatusesappeargood withnomorethanamomentarydegraded indication?

[] Isanyswitchorstationdegradedorfailed?

FloodingRecoverySystemHealthAssessment

System:

Group:

SystemEngineer:

BackupSystemEngineer:

ReportingPeriod:

Date:

Page 16 of 16 GenericPlantWalkdownAttentiontoDetailReminders (AdaptedfromPEDSEI20,Attachment2)

Housekeeping

[]

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

[]

Verifystationcleanlinessstandardsarebeing maintained.

[]

Verifycoatingmeetstationstandards.

ConfigurationControl

[]

VerifyP&ID'sreflectactualsystemconfiguration.

[]

VerifyWOtagdeficienciesbeingtracked.

[]

Verifyconditiondoesnotaffectsystem operability.

UnauthorizedTemporaryModifications

[]

Inspectforelectricaljumpers,piping,orducts thatarenotpartofthesystemdesign.

[]

Inspectfortemporaryequipmentconnectedto asystem.

[]

Inspectforpermanentequipmentelectrically ormechanicaldisconnected.

[]

Inspectfortemporaryhosesconnecting2fluid systems.

[]

Inspectforelectricalcable,includingextension cordsthatviolateseparationcriteria.

[]

Inspectfortapedorpluggedfloordrains.

[]

Inspectfortemporarycoolingfansorspace heatersbeingusedtomaintainequipmentin operation.

ModificationandMaintenanceWorkinProgress

[]

Verifyinterimconfigurationdoesnothave negativeimpactonsystemperformance.

[]

Verifyscaffoldingandladdersarenoterectedtoo closetocriticalequipmentandthattheyare properlysecured.

[]

Verifytestingofotherequipmentdoesnothave negativeinfluenceonsystemperformance.

[]

Verifyweldingandgrindingdoesnotnegatively impactnearbyequipment.

[] Verifythatspareelectricalwiresareisolatedand taped.

SpecialConsiderationsforGeneralEvaluationofSSCsImpactedbyFlooding ExposureofSSCstoFloodWaters

[]

EvidencethataSSChasbeenwettedbyriver water(RefalsoCRrecord).

[]

SSChasbeendirectlyimpactedbyriverwater (RefalsoCRrecord).

[]

Evidenceofsystemchemistrydegradationasa resultofexposuretofloodwaters?

[]

Evidenceofcomponentdamageordegradation resultingfromfloodmitigationefforts(e.g.

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

FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration Page 1 of 4 Revision 1 8/30/2011 FOCUS AREA:

Plant Systems and Equipment ACTION PLAN:

Wetted Motor Damage Assessment and Restoration ACTION PLAN NUMBER:

2.3 COMPLETION DATE:

06/30/2012 FOCUS AREA OWNER:

Kevin Naser ACTION PLAN OWNER:

Glen Seier ISSUE DEFINITION:

Flooding conditions may have wetted and degraded plant electric motors.

OBJECTIVE:

Restore all wetted electric motors to a functional status.

2.3.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

1. Assess whether motor is to be tested for possible use, refurbished or replaced.

Motors that were wetted for a short timeframe will be Tested for Possible Use. Motors that were wetted for an extended period of time will be Refurbished or Replaced.

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

2. Take oil sample from bearing housings.

Maintenance Uehling Complete maintenance work documents

FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration Page 2 of 4 Revision 1 8/30/2011 2.3.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

Engineering Programs Reimers Predictive Maintenance Group to evaluate sampled oil test results for water contamination

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

Engineering

Programs, Vendor Seier Completed maintenance work documents. Purchase order will be needed for Vendor support. Vendor to provide motor refurbishment report.

A new motor can be used if available.

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

QC/Motor Engineer Seier Completed maintenance work documents.

Visual inspection looking for internal contamination and degradation

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

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

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

Electrical Maintenance EM/Motor Engineer Completed maintenance work documents.

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

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

Maintenance oversight of initial run. Vibration data to be taken during initial run Ops/Mnt/QC Maintenance Completed maintenance work documents

FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration Page 3 of 4 Revision 1 8/30/2011 2.3.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable For motors to be refurbished:

9. Remove motor and prepare for shipment to vendor.

Maintenance Uehling Completed maintenance work documents.

10. Refurbish motor Motor

Engineer, Vendor Seier Completed maintenance work documents. Purchase order will be needed for Vendor support. Vendor to provide motor refurbishment report.

A new motor can be used if available

11. Install refurbished motor Maintenance Uehling Completed maintenance work documents

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

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

14. Remove degraded motor Maintenance Uehling Completed maintenance work documents

15. Install new motor Maintenance Uehling Completed maintenance work documents

16. Post Maintenance Testing of motor Mnt/Ops Maintenance Completed maintenance work documents 2.3.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. N/A

FCS Flooding Recovery Action Plan 2.3 Wetted Motor Damage Assessment and Restoration Page 4 of 4 Revision 1 8/30/2011 2.3.3 Long-Term Actions Action Lead Group Owner Deliverable

1. If system design allows, the degraded motor can be repaired or replaced as a Long-Term action (i.e. one of three circulating water motors was found degraded)

Maint Uehling Completed maintenance work documents

FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews Page 1 of 9 Revision 1 08/30/2011 FOCUS AREA:

Long Term Equipment Reliability ACTION PLAN:

Engineering Program Reviews ACTION PLAN NUMBER:

3.1 COMPLETION DATE:

9/30/2011 FOCUS AREA OWNER:

Mark Frans ACTION PLAN OWNER:

Mark Frans ISSUE DEFINITION:

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

OBJECTIVE:

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

3.1.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

1. Document review of all Engineering Programs Engineering Programs Frans Spreadsheet documenting program reviews (attached) 3.1.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. N/A 3.1.3 Long-Term Actions Action Lead Group Owner Deliverable

1. N/A

Progra

Steam Generat

Inservic Inspectio

FlowAcc

CheckVa

am Owner Q

H th co co fl IF q

ors Hutchinson, Teddy N

ce on

Downey, Patrick Ye celera

Bretey, Nicole N

alves Taylor,Dave Ye Question#1:

Haveanyof heprogram omponents comein ontactwith oodwater?

Fanswered no, questions2 through6 willbe N/A'd.

Question Doesriver normally incontact thecompo duringno operati o

N/A es Yes o

N/A es Yes FCS Flo En n#2:

rwater come twith onents ormal on?

Question#3:

Couldflood waterthatcam incontactwith theprogram componenthav anyadditiona negativeeffec otherthan normal operation?

N/A No N/A No ooding Re ngineering P

me h

ve al ct Question#4:

Didthe conditionofthe riverwater floodingchange riverwater propertiestoa pointthatis differentthan expectedand couldresultina negativeeffect onaprogram component?

N/A N/A N/A No ecovery Ac g Program Page 2 of 9 Question#5:Could theextended periodoftimeof riverflooding conditionsresultin anaccumulative negativeeffecton thecomponent?

Q N/A N

N/A N

N/A N

No N

ction Plan Reviews Question#6:Could theadded elevationofthe riverhavea negativeeffecton theprogram components?

Qu A

an C

w be N/A No N/A No N/A No No No 3.1 uestion#7:

Arethere nyflooding CRsthat wouldnot ecovered bythe system review?

Question#

Aretherea flooding temporar modificatio thatwoul notbe coveredb thesystem review?

o No o

No o

No o

No Revision 1

1. 8:

any g

ry ons ld by m

?

Comments N/A N/A N/A Nocheckvalves areknownto havebeen submergedor externally exposedtoflood water 08/30/2011 Conclusion(flood recoveryneeded YesorNo)IFno explainwhy.

NoSteam generatorswere notaffectedby floodwatersand willbewalked downbysystem engineer.

NoFlooding conditionswould notaffectcode requirements, systemengineer walkdownswill findanyissues thatmayneed furtherscreening.

NoFlooding conditionswould notaffectanyFAC susceptiblepiping NoSystem interactionreview wouldaddress effectsoncheck valves.

Containm

&LLRT)

Snubber Containm ntTendo Testing Motor Operate Valves Relief Valves BoricAc Corrosio Control mentL Miller, Glenn N

rs Grewe,Jim N

me on

Miller, Glenn N

d

Swerczek, Jim N

Taylor,Dave Ye id on

Steffen, Dave N

o N/A o

N/A o

N/A o

N/A es Yes o

N/A FCS Flo En N/A N/A N/A N/A No N/A ooding Re ngineering P

N/A N/A N/A N/A No N/A ecovery Ac g Program Page 3 of 9 N/A N

N/A N

N/A N

N/A N

No N

N/A N

ction Plan Reviews N/A No N/A No N/A No N/A No No No N/A No 3.1 o

No o

No o

No o

No o

No o

No Revision 1 N/A N/A N/A MOVProgram Valvesdidnot comeinto contactwith floodwater; therefore,no floodrecovery actionsare required.

Noreliefvalves areknownto havebeen submergedor externally exposedtoflood water N/A 08/30/2011 NoContainment leakratewillnot beaffectedby floodwaters.

NoSnubbersare locatedinside buildingsand wouldbeseenon thesystem walkdowns.

NoContainment tendontesting willnotbe affectedbyflood waters.

NoSystem interactionreview wouldaddress effectsonMOV ProgramValves.

NoSystem interactionreview wouldaddress effectsonrelief valves.

NoBoricacid corrosionisinside buildingsthat werenotaffected byfloodwaters andwillbeseen bysystem engineersontheir walkdowns.

CobaltR

Preventive

Predictiv

Thermal Perform e

Mainten

ServiceW

Reduct Lisowyj,Bob N

eMain

Huang, Claudio Ye veMa

Reimers, Josh Ye

anc

Bretey, Nicole N

nance Zagata,Joe Ye Water

Maassen, Kristen Ye o

N/A es N/A es N/A o

N/A es N/A es Yes FCS Flo En N/A N/A N/A N/A N/A Yes ooding Re ngineering P

N/A N/A N/A N/A N/A Yes ecovery Ac g Program Page 4 of 9 N/A N

N/A N

N/A N

N/A N

N/A N

Yes N

ction Plan Reviews N/A No N/A No N/A No N/A No N/A No No No 3.1 o

No o

No o

No o

No o

No o

No Revision 1 N/A N/A N/A N/A N/A N/A 08/30/2011 NoCobalt Reductionisonly forcomponents inside containment,so noteffectfrom flooding.

NoCurrentPM proceduresare unchanged.

Changesin frequencywillbe coveredbythe PMprocess.

NoCurrentPdM Technologiesare unchanged.

Changesin frequencywillbe coveredbyPM changeprocess.

NoTheplantis notoperating NoEquipment underwater, possibly degradingbutwill becoveredby systemreviews Yesunderground pipingwillneedto beevaluatedto ensurethereare novoids(covered underPlan4.1)

Alloy600

Electrica Qualifica

LifeCycl

AirOper

LargeMo

0 Lisowyj,Bob N

alEqui ation Smidt,Jeff N

eMan

Maassen, Kristen N/

ratedV

Molzer, Doug Ye otors Seier,Glen Ye o

N/A o

No

/A N/A es No es No FCS Flo En N/A Yes N/A No Yes ooding Re ngineering P

N/A No N/A No N/A ecovery Ac g Program Page 5 of 9 N/A N

No N

N/A N

No N

Yes N

ction Plan Reviews N/A No No No N/A No No No No No 3.1 o

No o

No o

No o

No o

No Revision 1 N/A N/A N/A N/A TheCWmotors havegottenwet.

Wettedmotors outsideofthe LargeMotor Programwillbe addressedby System Walkdowns.

08/30/2011 NoAlloy600is onlyin containmentand floodingdidnot affect containment.

NoOtherthan possibilityof waterintrusionin conduitsystems indesignated areasandthiswill becoveredbythe system walkdowns.

Nothelifecycle management programisa programthat encompassesall theother programs.

NoNo submergenceof anyAOVisknown tohaveoccurred.

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

YesAWetted MotorRecovery Planhasbeen developed.

(coveredunder Plan2.3)

Welding

DryFuel

Buried Piping&

Compon s

OneTim Inspectio Cables&

Connect s

FatigueM

Managin Gas Accumul oninSaf Systems

Grewe,Jim N

Stora Hutchinson, Teddy Ye nent

Maassen, Kristen Ye me ons

Maassen, Kristen N

ion Smidt,Jeff Ye Monit Lisowyj,Bob N

ng lati fety

Bretey, Nicole N

o N/A es No es Yes o

N/A es No o

N/A o

N/A FCS Flo En N/A Yes Yes N/A Yes N/A N/A ooding Re ngineering P

N/A N/A Yes N/A N/A N/A N/A ecovery Ac g Program Page 6 of 9 N/A N

Yes Y

Yes N

N/A N

Yes Y

N/A N

N/A N

ction Plan Reviews N/A No Yes No No No N/A No Yes No N/A No N/A No 3.1 o

No o

No o

No o

No o

No o

No o

No Revision 1 N/A Theutility buildingwas surroundedby water.Thehaul routeandISFSI padwillhaveto beinspecteddue tohigh groundwater andflooding.

N/A Nonewith current commitments,if anewaging effectisfound thenwillre evaluate N/A N/A N/A 08/30/2011 NoWelding programisa processthatisnot affectedby flooding.

YesISFSI recoveryplanwill coverallneeded inspections.

(coveredunder Plan1.2)

Yesunderground pipingwillneedto beevaluatedto ensurethereare novoids(covered underPlan4.1)

Noinspections arealready plannedandare commitments fromtheNRC YesTestingof impactedcables andconnections willbenecessary.

(coveredunder Plan3.2)

NoFatigue Monitoringdeals withequipment inside containmentand wasnotaffected byflooding.

NoFlooding conditionsdidnot affecttheECCS piping

LicenseR

RCSLeak

Control Room Habitabi Groundw er Protectio Containm nt Insulatio Thermal Aging Embrittle ent Renew

Maassen, Kristen N

kRate Hutchinson, Teddy N

ility Turner,Phil N

wat on

Maassen, Kristen Ye me ons Turner,Phil N

em

Maassen, Kristen N

o N/A o

N/A o

N/A es No o

N/A o

N/A FCS Flo En N/A N/A N/A Yes N/A N/A ooding Re ngineering P

N/A N/A N/A N/A N/A N/A ecovery Ac g Program Page 7 of 9 N/A N

N/A N

N/A N

N/A N

N/A N

N/A N

ction Plan Reviews N/A No N/A No N/A No No No N/A No N/A No 3.1 o

No o

No o

No o

No o

No o

No Revision 1 N/A N/A N/A N/A N/A N/A 08/30/2011 NoLicense Renewalisa groupof commitments madetotheNRC inthepast, floodingwillnot affectthe commitments.

NoAll componentsin theRCSleakrate monitoring programare insidebuildings andwerenot affectedbyflood waterandwillbe coveredby system walkdowns NoProgram componentsdid notcomein contactwithflood water.

YesThestorm sewersonsite needtobe inspected,need toensuretheyare notleaking.

(coveredunder Plan4.1)

NoProgram componentsdid notcomein contactwithflood water.

Noall componentsin thisprogramare locatedin Containmentand floodwatersdid notaffectthese components

FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews Page 8 of 9 Revision 1 08/30/2011 Overhead Load Handling Systems Inspection Turner,Phil No N/A N/A N/A N/A N/A No No N/A NoProgram componentsdid notcomein contactwithflood water.

Selective Leaching

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

AuxiliaryBldg.and IntakeStructure FloodRecovery Plans(covered underPlan4.1)

Valve Packing

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

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

Systemreviews woulddocument anySTsthatstill needtobe performed.

FCS Flooding Recovery Action Plan 3.1 Engineering Program Reviews Page 9 of 9 Revision 1 08/30/2011 Fire Protection

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

YesBeing trackedbythe FireProtection RecoverySystem Plan2.1 Assumptions:

Floodingresultinginextendingtheoutageisnodifferentthananyotherconditionthatmayextendanoutage.Programshaveprocessesinplacetoaddressoutage extensions.

Havingriverwatercomeincontactwithprogramcomponentsdoesnotautomaticallymakeitacandidatefornegativeeffectsonthecomponentwhenthecomponents aresubjectedtotheriverwaterinnormalconditions.

FCS Flooding Recovery Action Plan 3.2 Underground Cable Assessment Page 1 of 3 Revision 1 08/30/2011 FOCUS AREA:

Long Term Equipment Reliability ACTION PLAN:

Underground Cable Assessment ACTION PLAN NUMBER:

3.2 COMPLETION DATE:

12/31/2011 FOCUS AREA OWNER:

Mark Frans ACTION PLAN OWNER:

Teddy Hutchinson ISSUE DEFINITION:

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

OBJECTIVE:

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

3.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

1. Test Maintenance Rule Medium Voltage Power Cables subjected to wetting/

submergence Program Engineering Hutchinson /

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

2. Test Maintenance Rule Low Voltage Power Cables subjected to wetting/

submergence Program Engineering Hutchinson /

Smidt Test Shielded Low Voltage cables by Tan Delta & Partial Discharge; Test Unshielded Low Voltage by Indenter or AC Megger

FCS Flooding Recovery Action Plan 3.2 Underground Cable Assessment Page 2 of 3 Revision 1 08/30/2011 3.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

3. Test Maintenance Rule Low Voltage Control and Instrumentation Cables subjected to wetting/

submergence Program Engineering Hutchinson /

Smidt Test by Indenter or AC Megger. CHAR testing may also be useful; due to lesser observed impact of water treeing in control and instrument cables, sampling is recommended 3.2.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

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

Program Engineering Hopkins &

Hutchinson /

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

2. Inspect Manholes and Vaults for damage and integrity of water seals at penetrations DEN Hyde Inspection report

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

EM Hutchinson /

Smidt Completed work document

FCS Flooding Recovery Action Plan 3.2 Underground Cable Assessment Page 3 of 3 Revision 1 08/30/2011 3.2.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

4. Testing of contingency cables installed after replacement (if needed)

Transmission Distribution /

Program Engineering Hopkins &

Hutchinson /

Smidt Testing report 3.3.3 Long-Term Actions Action Lead Group Owner Deliverable

1. N/A

FCS Flooding Recovery Action Plan 3.3 Underground Piping and Tanks Assessment Page 1 of 2 Revision 1 08/30/2011 FOCUS AREA:

Long Term Equipment Reliability ACTION PLAN:

Underground Piping and Tanks Assessment ACTION PLAN NUMBER:

3.3 COMPLETION DATE:

10/31/2011 FOCUS AREA OWNER:

Mark Frans ACTION PLAN OWNER:

Ken Erdman ISSUE DEFINITION:

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

OBJECTIVE:

Restore all station underground piping and tanks to functional status.

3.3.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

Program Engineering Erdman Ensure all underground piping and tanks are intact and no structurally significant voids are present near piping

2. Assess results of GPR Program Engineering Maassen Documentation of GPR results

3. Resolve any deficiencies affecting operability or functionality (if needed)

Program Engineering Maassen Operability/functionality determination

FCS Flooding Recovery Action Plan 3.3 Underground Piping and Tanks Assessment Page 2 of 2 Revision 1 08/30/2011 3.3.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. N/A 3.3.3 Long-Term Actions Action Lead Group Owner Deliverable

1. GPR (Ground Penetrating Radar) report finalized for documentation Program Engineering Erdman Final report

FCS Flooding Recovery Action Plan - 3.4 I&C Power Supply Service Life Assessment Page 1 of 7 Revision 1 08/30/2011 FOCUS AREA:

Long Term Equipment Reliability ACTION PLAN:

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

3.4 COMPLETION DATE:

6/30/2012 FOCUS AREA OWNER:

Mark Frans ACTION PLAN OWNER:

Ravi Tella ISSUE DEFINITION:

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

OBJECTIVE:

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

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

3.4.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

1. Replace Non-RPS CQE power supplies that will be beyond their recommended service life Engineering Programs Ravi Tella Non-RPS CQE power supplies replaced that will beyond their recommended service life. Work Order report - showing the applicable WO in finished or complete status

FCS Flooding Recovery Action Plan - 3.4 I&C Power Supply Service Life Assessment Page 2 of 7 Revision 1 08/30/2011 3.4.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. Establish High Impact Team with a Charter Engineering Programs Ravi Tella Team established and briefed on the task, objectives and Charter -

Completed

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

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

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

FCS Flooding Recovery Action Plan - 3.4 I&C Power Supply Service Life Assessment Page 3 of 7 Revision 1 08/30/2011 3.4.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

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

FCS Flooding Recovery Action Plan - 3.4 I&C Power Supply Service Life Assessment Page 4 of 7 Revision 1 08/30/2011 3.4.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

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

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

FCS Flooding Recovery Action Plan - 3.4 I&C Power Supply Service Life Assessment Page 5 of 7 Revision 1 08/30/2011 3.4.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

8. Document the time based replacement strategy and basis for CQE and RPS power supplies This strategy and basis will provide the tasks to be performed and the basis for the scope and frequency of those tasks. This action is being completed before start up to ensure each power supply has been analyzed and a recommended service life defined Engineering Programs Ravi Tella Word and Excel documents defining the time based replacement strategy and basis

9. Define those power supplies that are beyond their service life. This will include power supplies that will be beyond their service life before the next planned refueling outage Engineering Programs Ravi Tella Excel list of power supplies beyond their service life, including those that will be beyond their service life before the next refueling outage; Operability Determination (NOD-QP-31) documenting the basis for power supplies that will not be replaced

FCS Flooding Recovery Action Plan - 3.4 I&C Power Supply Service Life Assessment Page 6 of 7 Revision 1 08/30/2011 3.4.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

10. Replace RPS CQE power supplies beyond their service life Engineering Programs Ravi Tella Work Order report - showing the applicable WO in finished or complete status 3.4.3 Long-Term Actions Action Lead Group Owner Deliverable

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

PM Change Requests (FC-1065) for PM Changes

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

FCS Flooding Recovery Action Plan - 3.4 I&C Power Supply Service Life Assessment Page 7 of 7 Revision 1 08/30/2011 3.4.3 Long-Term Actions Action Lead Group Owner Deliverable

3. Schedule new and revised PMs Engineering Programs Ravi Tella PMs scheduled in Asset Suite

FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Page 1 of 5 Revision 1 08/30/2011 FOCUS AREA:

Design and Licensing Basis ACTION PLAN:

Plant and Facility Geotechnical and Structural Assessment ACTION PLAN NUMBER:

4.1 COMPLETION DATE:

12/31/2011 FOCUS AREA OWNER:

Steve Miller ACTION PLAN OWNER:

Ken Erdman ISSUE DEFINITION:

Flooding may have negatively affected the functionality of existing structures.

OBJECTIVE:

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

4.1.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable Planning and Logistics Activities

1. Establish assessment requirements Engineering Programs Erdman Assessment requirements defined

2. Assemble OPPD &

HDR program management team Engineering Programs Erdman HDR project guide

3. Select and assemble analysis teams Engineering Programs Erdman HDR project guide

4. Badging staff for plant access Engineering Programs Erdman Appropriate staff badged

5. Develop draft level 2 schedule Engineering Programs Erdman Draft Level 2 schedule.

FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Page 2 of 5 Revision 1 08/30/2011 4.1.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

6. Develop final level 2 schedule Engineering Programs Erdman Final level 2 schedule.

7. Priority 1 proposal HDR Erdman Detailed scope and fee proposal for priority 1 structures.

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

Data Acquisition

9. Acquire historical geotechnical and structural data Engineering Programs Erdman Data acquired.

10. Create shareable database Engineering Programs Erdman Database shareable by OPPD and HDR staff.

Class 1 Priority 1 Structures Evaluation and Analysis (See Attachment A)

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

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

13. Inspect structures Engineering Programs Erdman Field reports.

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

Successor to AI 13

FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Page 3 of 5 Revision 1 08/30/2011 4.1.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

15. Prepare remediation alternatives (if appropriate)

Engineering Programs Erdman Remediation alternatives report.

Successor to AI 14.

16. Create report of findings Engineering Programs Erdman Summary report

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

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

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

20. Inspect structures Engineering Programs Erdman Field reports

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

22. Prepare remediation alternatives (if appropriate)

Engineering Programs Erdman Remediation alternatives report

23. Create report of findings Engineering Programs Erdman Summary report

FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Page 4 of 5 Revision 1 08/30/2011 4.1.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

24. Review findings and recommendations with OPPD and document results Engineering Programs Erdman Meetings and documentation

25. Post-Flood River Channel Evaluation Engineering Programs Erdman Report detailing ultimate heat sink access throughout evaluated operating levels documented in FCS Technical Specification.

4.1.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. N/A 4.1.3 Long-Term Actions:

Action Lead Group Owner Deliverable Non-Class 1 Priority 2 Structures Evaluation and Analysis (See Below)

1. Review data for each structure and identify data gaps Engineering Programs Erdman List of data gaps

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

3. Inspect structures Engineering Programs Erdman Field reports

4. Assess post-inundation condition of structures Engineering Programs Erdman Post inundation condition report

FCS Flooding Recovery Action Plan 4.1 Plant and Facility Geotechnical and Structural Assessment Page 5 of 5 Revision 1 08/30/2011 4.1.3 Long-Term Actions:

Action Lead Group Owner Deliverable

5. Prepare remediation alternatives (if appropriate)

Engineering Programs Erdman Remediation alternatives report

6. Create report of findings Engineering Programs Erdman Summary report

7. Review findings and recommendations with OPPD and document results Engineering Programs Erdman Meetings and documentation Reports and Submittals

8. Assemble final summary report Engineering Programs Erdman Final summary report reflecting OPPD owner review comments

9. Establish long-term monitoring activities Engineering Programs Erdman Long-term monitoring plan

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

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

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

Priority 2 - Structures That Do Not Directly Support Plant Operation Non-Class 1 Structures Inside PA New Warehouse Chemistry/Radiation Protection Building (CARP)

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

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

FCS Flooding Recovery Action Plan 4.2 External Flooding Barrier Configuration Page 1 of 4 Revision 1 8/30/2011 FOCUS AREA:

Design and Licensing Basis ACTION PLAN:

External Flooding Barrier Configuration ACTION PLAN NUMBER:

4.2 COMPLETION DATE:

12/16/2011 FOCUS AREA OWNER:

Steve Miller ACTION PLAN OWNER:

Kevin Hyde ISSUE DEFINITION:

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

OBJECTIVE:

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

4.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

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

FCS Flooding Recovery Action Plan 4.2 External Flooding Barrier Configuration Page 2 of 4 Revision 1 8/30/2011 4.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

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

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

DEN Hyde Work Requests or Work orders to drive removal of temporary equipment and fixtures.

6. Identify flood barriers which will not have adequate qualification basis before leaving Cold Shutdown.

DEN Hyde Burns & McDonnell report

FCS Flooding Recovery Action Plan 4.2 External Flooding Barrier Configuration Page 3 of 4 Revision 1 8/30/2011 4.2.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

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

2. Repair flood barriers as required Maintenance Uehling All flood barriers restored as required

3. Establish Program Owner for Flood Barrier impairment process Engineering Programs Erdman Process Owner

4. Prepare SO-G-124 documentation for all flood barriers which do not have adequate qualification DEN Hyde Completed FC-1411 Flood Barrier Impairment forms for each barrier which is not qualified.

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

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

7. Removal of all flood mitigation devices which have been determined to not be permanent fixtures Maintenance Uehling Temporary flood control fixtures have been removed

FCS Flooding Recovery Action Plan 4.2 External Flooding Barrier Configuration Page 4 of 4 Revision 1 8/30/2011 4.2.3 Long-Term Actions Action Lead Group Owner Deliverable

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

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

FCS Flooding Recovery Action Plan 4.3 Station Design Configuration Control Page 1 of 2 Revision 1 8/30/2011 FOCUS AREA:

Design and Licensing Basis ACTION PLAN:

Station Design Configuration Control ACTION PLAN NUMBER:

4.3 COMPLETION DATE:

4/15/2012 FOCUS AREA OWNER:

Steve Miller ACTION PLAN OWNER:

Steve Swearngin ISSUE DEFINITION:

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

OBJECTIVE:

Establish final plant configuration following the 2011 Flooding event.

4.3.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

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

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

FCS Flooding Recovery Action Plan 4.3 Station Design Configuration Control Page 2 of 2 Revision 1 8/30/2011 4.3.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

4. Initiate actions to remove non-permanent configuration changes DEN Swearngin Work documents have been initiated for removal of non-permanent changes 4.3.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. Completion of all ECs/restoration required for plant start-up Construction Roets Restoration of identified configuration changes for start-up is complete 4.3.3 Long-Term Actions Action Lead Group Owner Deliverable

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

DEN Swearngin Remaining configuration changes for restoration complete

FCS Flooding Recovery Action Plan 4.4 External Flood Design Basis Review Page 1 of 2 Revision 1 8/30/2011 FOCUS AREA:

Design and Licensing Basis ACTION PLAN:

External Flood Design Basis Review ACTION PLAN NUMBER:

4.4 COMPLETION DATE:

12/09/2011 FOCUS AREA OWNER:

Steve Miller ACTION PLAN OWNER:

Kevin Hyde ISSUE DEFINITION:

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

OBJECTIVE:

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

4.4.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

1. N/A 4.4.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. N/A

FCS Flooding Recovery Action Plan 4.4 External Flood Design Basis Review Page 2 of 2 Revision 1 8/30/2011 4.4.3 Long-Term Actions Action Lead Group Owner Deliverable 1

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

DEN Hyde Recommended process and strategy changes 2

Review Flood Design Basis and determine if the 2011 flood event provides additional information that should drive design basis changes DEN Hyde The external flooding design basis document was prepared as a result of action assignments in CR 2010-2387. This DBD has been under examination throughout the 2011 flood event. Further review will be conducted to determine if design basis changes are warranted 3

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

DEN Hyde This is similar to action item 39 of level A CR 2010-2387 which requires implementation of enhanced external flooding procedures. This action item is due 12/09/2011 This action is being driven by responses to CRs from the flooding event.

FCS Flooding Recovery Action Plan 4.5 High Energy Line Break Remediation Page 1 of 4 Revision 0 08/30/2011 FOCUS AREA:

Design and Licensing Basis ACTION PLAN:

High Energy Line Break Remediation ACTION PLAN NUMBER:

4.5 COMPLETION DATE:

FOCUS AREA OWNER:

Steve Miller ACTION PLAN OWNER:

Steve Swearngin ISSUE DEFINITION:

The reconstitution of the Electrical Equipment Qualification (EEQ) program involved a re-analysis of high energy lines to current industry standards. The High Energy Line Break (HELB) analyses have determined that there are some systems that require modification to prevent new harsh environments and some that result in new harsh environments.

OBJECTIVE:

This action plan addresses analysis and configuration change work to be performed to address the HELB concerns.

4.5.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

1. 90% SMART Review of EC 53202; FW-10 Steam Line HELB Modification DEN Swearngin EC 53202 SMART review comments developed and provided to DEN

2. Final SMART Review of EC 53202; FW-10 Steam Line HELB Modification DEN Swearngin SMART approval of EC 53202

FCS Flooding Recovery Action Plan 4.5 High Energy Line Break Remediation Page 2 of 4 Revision 0 08/30/2011 4.5.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

3. PRC Review of EC 53202; FW-10 Steam Line HELB Modification DEN Swearngin PRC Approval of EC 53202

4. Develop Construction Work Orders for EC 53202; FW-10 Steam Line HELB Modification Construction Allen Approved Construction Work Orders

5. Complete installation of EC 53202; FW-10 Steam Line HELB Modification Construction Allen OPSAC of EC 53202

6. Prepare EC 52662; Add a new Pipe Support on the SGBD vertical line above FW-1020 DEN Swearngin EC 52662 issued to plant

7. Install EC 52662; Add a new Pipe Support on the SGBD vertical line above FW-1020 Construction Allen OPSAC of EC 52662

8. Complete EEQ Harsh Environment analysis for Room 13 crack in Steam Generator Blowdown system Engineering Programs Shudak Analysis is complete

FCS Flooding Recovery Action Plan 4.5 High Energy Line Break Remediation Page 3 of 4 Revision 0 08/30/2011 4.5.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

9. Develop plan to address Room 13 EEQ harsh environment qualification of electrical equipment DEN Sterba Completed Action Plan with timeline for resolution

10. Initiate actions to resolve Room 13 EEQ harsh environment qualification of equipment which must be addressed prior to leaving cold shutdown DEN Sterba Maintenance work orders written and ECs developed

11. Resolve Room 13 EEQ harsh environment qualification of equipment which must be addressed prior to leaving cold shutdown Maintenance Uehling Work orders complete and ECs implemented

12. Perform analysis to address HCV-1385/1386 Main Steam Line Break/Feedwater isolation concern (CR 2011-6757)

DEN Mathew Completed analysis

FCS Flooding Recovery Action Plan 4.5 High Energy Line Break Remediation Page 4 of 4 Revision 0 08/30/2011 4.5.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

13. Implement resolution of HCV-1385/1386 Main Steam Line Break/Feedwater isolation concern DEN Swearngin Engineering Changes implemented

14. Perform HELB analysis of Auxiliary Steam piping in the auxiliary building DEN Mathew Completed analysis

15. Implement resolution of Auxiliary Steam piping in the auxiliary building DEN Mathew Engineering Changes implemented (OPSAC complete) 4.5.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. N/A 4.5.3 Long-Term Actions Action Lead Group Owner Deliverable

1. N/A

FCS Flooding Recovery Action Plan 4.6 Design Resolution Items Page 1 of 2 Revision 0 08/30/2011 FOCUS AREA:

Design and Licensing Basis ACTION PLAN:

Design Resolution Items ACTION PLAN NUMBER:

4.6 COMPLETION DATE:

FOCUS AREA OWNER:

Steve Miller ACTION PLAN OWNER:

Steve Miller ISSUE DEFINITION:

Significant Design Issues which require resolution prior to plant startup and are not covered in other Recovery Plan are identified in this Action Plan. Items are considered to be significant issues if they require a large amount of resource to resolve or could pose a challenge to the timely completion of the Recovery.

OBJECTIVE:

This action plan tracks the resolution of significant design issues.

4.6.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

1. Address concerns identified with the Reactor Coolant Pump oil collection system DEN Swearngin Complete CR 2011-6631 corrective actions to address RCP oil collection system

2. Address non-conservative 161 kV minimum voltage to support operation of a main feedwater pump in an SIAS-only scenario (CR 2011-6725)

DEN Sterba EA-FC-92-081; OPLS setpoint analysis update and recommendations for setpoint changes

FCS Flooding Recovery Action Plan 4.6 Design Resolution Items Page 2 of 2 Revision 0 08/30/2011 4.6.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

3. Provide analysis of Steam Generator accident ring (CR 2011-6825)

DEN Swearngin Engineering Analysis provided by Westinghouse and recommendation for additional supports 4.6.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. N/A 4.6.3 Long-Term Actions Action Lead Group Owner Deliverable

1. N/A

FCS Flooding Recovery Action Plan 5.1 Return Alert Notification Sirens To Functional Status Page 1 of 3 Revision 1 8/30/2011 FOCUS AREA:

Emergency Planning ACTION PLAN:

Return Alert Notification Sirens To Functional Status ACTION PLAN NUMBER:

5.1 COMPLETION DATE:

12/30/2011 FOCUS AREA OWNER:

Steve Gebers ACTION PLAN OWNER:

Rhonda Hankins ISSUE DEFINITION:

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

OBJECTIVE:

Restore flood affected sirens to functional status.

5.1.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

1. N/A 5.1.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. Procure 10 Solar charging kits of the nine affected sirens Emergency Planning Hankins Ten solar charging kits have been shipped and are to be delivered to the North Omaha warehouse. Siren 69 will be the first to be installed. Solar kits have been received and inspected.

2. Perform fly over of flood affected siren to determine status and potential condition of the equipment Emergency Planning Hankins Photos will be taken to assess potential damage and be available for review.

FCS Flooding Recovery Action Plan 5.1 Return Alert Notification Sirens To Functional Status Page 2 of 3 Revision 1 8/30/2011 5.1.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

3. Based on siren inspection procure replacement siren heads, poles, electronic, and power supplies Communication Hankins Report of equipment replaced.

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

5. Replace batteries in the affected sirens Communication Hankins Report of equipment replaced.

6. Install solar charging kits on the affected sirens Communication and Blue Valley Hankins Report of equipment installed.

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

Communication Hankins Inspection report.

8. Conduct a full siren test after sirens have been restore to functional status Emergency Planning Hankins Emergency Planning Test (EPT-3), Alert Notification Complete Cycle Test 5.1.3 Long-Term Actions Action Lead Group Owner Deliverable

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

Emergency Sign Verification Emergency Planning Hankins Completed EPT-37 test.

FCS Flooding Recovery Action Plan 5.1 Return Alert Notification Sirens To Functional Status Page 3 of 3 Revision 1 8/30/2011 5.1.3 Long-Term Actions Action Lead Group Owner Deliverable

2. Establish priorities with Communications, T&D, Mid-American Power, and counties for restoring AC power to the sirens Emergency Planning Hankins AC power restored to all sirens.

FCS Flooding Recovery Action Plan 5.2 Field Monitoring and Post Accident Environmental Monitoring Page 1 of 2 Revision 1 8/30/2011 FOCUS AREA:

Emergency Planning ACTION PLAN:

Field Monitoring and Post Accident Environmental Monitoring ACTION PLAN NUMBER:

5.2 COMPLETION DATE:

8/19/2011 FOCUS AREA OWNER:

Steve Gebers ACTION PLAN OWNER:

Pete DeAngelis ISSUE DEFINITION:

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

OBJECTIVE:

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

5.2.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

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

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

FCS Flooding Recovery Action Plan 5.2 Field Monitoring and Post Accident Environmental Monitoring Page 2 of 2 Revision 1 8/30/2011 5.2.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. Conduct a Protective Measure table top with the states of Nebraska and Iowa Emergency Planning DeAngelis Report of tabletop exercise.

During the drill, the field team monitoring plan was used to walk through and sample in flood affected areas; based on critiques, the plan will be revised as appropriate.

2. Discuss the use of fly-over sampling of flood affects area of the EPZ with the Directors of Radiological Health at the State of Nebraska and Iowa Emergency Planning Gebers Documented discussion of fly-over sampling of flood affects area of the EPZ with the Directors of Radiological Health at the State of Nebraska and Iowa 5.2.3 Long-Term Actions Action Lead Group Owner Deliverable

1. Revise sampling plan.

Emergency Planning DeAngelis Revised sampling plan.

FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster Page 1 of 4 Revision 1 8/30/2011 FOCUS AREA:

Emergency Planning ACTION PLAN:

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

5.3 COMPLETION DATE:

12/31/2011 FOCUS AREA OWNER:

Steve Gebers ACTION PLAN OWNER:

Allen Berck ISSUE DEFINITION:

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

OBJECTIVE:

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

5.3.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

1. N/A 5.3.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. Perform ERDS testing Emergency Planning Moeller Perform normal testing per EPT-21. Last test was completed 7/29/2011 satisfactory.

Test results will support EPDM-20, Assessment of Offsite Emergency Response Following a Natural Disaster, documentation EPT is a quarterly test and was completed satisfactory on 7/29/11.

2. Perform normal communications testing Emergency Planning Hankins/

Silke Perform normal testing per EPT-5 and EPT-6. Last was completed 7/28/2011 (EPT-5

& EPT-6) satisfactory. Test results will support EPDM-20 documentation EPT-5 & 6 are monthly tests were completed last on 7/28/11.

FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster Page 2 of 4 Revision 1 8/30/2011 5.3.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

3. Restore area radiation monitors Emergency Planning DeAngelis Verify that the area radiation monitors have been repaired, calibrated, and are functional. Results will support EPDM-20 documentation. Write work orders and contingencies if not functional. As of 8/29/11, all area monitors are operational and calibrated.

4. Ensure effluent radiation monitors are functional Emergency Planning DeAngelis Verify that the effluent radiation monitors have been repaired, calibrated, and are functional. Results will support EPDM-20 documentation. Write work orders and contingencies if not functional. As of 8/29/11, all effluent (process) monitors are operational and calibrated.

5. Restore equipment used for emergency classification Emergency Planning DeAngelis Verify that equipment used for classification is repaired, calibrated, and are functional. Results will support EPDM-20 documentation. Write work orders and contingencies if not functional Meteorological Tower is not currently functional.

This is being tracked separately in plan step 5.4.2.1.

6. Perform normal facility inventories and assessments Emergency Planning DeAngelis,

Hankins, Silke, Moeller Completed testing per EPT-24, EPT-25, EPT-26, EPT-30, EPT-54, and EPT-55.

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

8. Submit exemption to postpone 2011 annual exercise Emergency Planning Gebers Complete; letter has been sent to NRC. Obtained concurrent with state and local representative at the 7/26/2011 meeting. Letters wishing to postpone were sent from the state of Iowa and Nebraska to FEMA Region IV on 7/29/2011

9. Conduct pager test per EPT-34, Perform Augmentation or Notification Drills Emergency Planning Hankins Completed pager test per EPT-34.

FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster Page 3 of 4 Revision 1 8/30/2011 5.3.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable 10 Emergency Response Facilities Emergency Planning DeAngelis Findings summary for off-site and on-site facilities using EPDM-20 as a guide 11 Communications Emergency Planning Reller Findings summary for off-site and on-site communications using EPDM-20 as a guide 12 Emergency

Response

Organizations Emergency Planning Reller Findings summary for off-site and on-site emergency response organizations using EPDM-20 as a guide 13 Public Alert and Notification Emergency Planning Reller Findings summary for the public alerting systems using EPDM-20 as a guide 14 Special Needs and Transportation Emergency Planning Reller Findings summary for special needs transportation using EPDM-20 as a guide 15 Evacuation Routes Emergency Planning Reller Findings summary for evacuation routes using EPDM-20 as a guide 16 Accident Assessment Emergency Planning DeAngelis Findings summary for off-site and on-site accident assessment capabilities using EPDM-20 as a guide 17 Support Services Emergency Planning Reller Findings summary for off-site support services including fire, rescue and B.5.b.

response using EPDM-20 as a guide 18 Develop a report with the supporting documentation that can be used to assist the states in writing a letter of certification to FEMA Region IV Emergency Planning Berck Report with supporting documentation.

FCS Flooding Recovery Action Plan 5.3 Assessment of Offsite Emergency Response Following a Natural Disaster Page 4 of 4 Revision 1 8/30/2011 5.3.3 Long-Term Actions Action Lead Group Owner Deliverable

1. Offsite Monitoring Locations Emergency Planning DeAngelis Procedure and EAGLE software changes implemented as needed.

FCS Flooding Recovery Action Plan 5.4 Onsite Facility and Equipment Restoration Page 1 of 2 Revision 1 8/30/2011 MAJOR ACTIVITY:

Emergency Planning ACTION PLAN:

Onsite Facility and Equipment Restoration ACTION PLAN NUMBER:

5.4 COMPLETION DATE:

12/31/2011 ISSUE OWNER:

Steve Gebers ACTION PLAN OWNER:

Allen Berck ISSUE DEFINITION:

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

OBJECTIVE:

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

5.4.1 Short-Term Actions (Prior To RCS >210°F)

Action Lead Group Owner Deliverable

1. N/A 5.4.2 Short-Term Actions (Prior To Reactor Critical)

Action Lead Group Owner Deliverable

1. MET tower restoration System Engineering Bozarth Met tower instrumentation functional/operable

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

3. Secondary Evacuation Route restoration Construction Brandeau Re-establish a site secondary evacuation route

4. Critique Flooding event Emergency Planning Berck Conduct and document flooding event critique, including major procedures used to address and mitigate flooding

FCS Flooding Recovery Action Plan 5.4 Onsite Facility and Equipment Restoration Page 2 of 2 Revision 1 8/30/2011 5.4.3 Long-Term Actions Action Lead Group Owner Deliverable

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

Construction Brandeau Cleaning completed

2. Evaluate the wiring and components under the TSC false floor.

System Engineering Naser A schedule to replace and or repair as needed

3. Repair cracks between floors and walls of the TSC and Auxiliary Building as necessary Construction Brandeau Repairs complete

4. Return TSC Toilets and Potable water to service Maintenance Uehling Services restored