ML040090282

Inspector Notes and Regional Checklist Evaluating Manual Operator Actions During Shearon Harris Fire Protection Inspection (NRC IR 05-400/02-11)

ML040090282
Person / Time
Site:	Harris
Issue date:	12/17/2002
From:	NRC/RGN-II
To:
References
FOIA/PA-2003-0358 IR-02-011
Download: ML040090282 (47)

Text

4f FIRE PROTECTION MANUAL ACTION CHECKLIST (t

n dft

?It45, 11t91M)

Manual Action:

l

-4 Date reviewed:

Associated mal-operation:

5 s

e'

'R.i Zg17/ Z 0, ' 1 ~ M,1010,113

~

e No NIA Corhment This MA was previously approved by the staff.

v/

This MA is completed...

... to prevent this mat-operation.

Select only I

... to achieve SSr.

... in response to this mal-operation.

T While the operator performs this action:

Radiation levels would be < I OCFR20 limits.

I/

Emergency lighting would be provided. j Temperature & humidity would not impede the action.

Fire effects would not impede the action.

/

Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so:

Communications required for this action I are protected from fire effects.

Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

J The special tools are available from an accessible nearby location.

__._v The prator can access the space(s) required to complete this action _7

=

A ladder or special access equipment is needed.

a/

If so: lThat equipment is available_

I from an accessible nearby location.

The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)__

This action is adequately described In an approved procedure.

v/__

If so:

That procedure is an emergency procedure.

vo Operators can readily access the procedural guidance.

-/

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

_=_

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

OJ4 e 194-r

/

IW g t

I/,

/%

6 -//S 1/

FIRE PROTECTION MANUAL ACTION CHECKLIST (base ondratit5, 119MU )

Manual Action:

g

/

-S 3

(S V-:3z3)

Date reviewed:l Associated mal-operation:

0-4o K~,ofce~ Trsae/7o yi No MIA ContmenV This MA was previously approved by the staff.

1 This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

... in response to this mal-operation.

While the operator performs this action:

Radiation levels would be < IOCFR20 limits.

v Emergency lighting would be provided. =l Temperature & humidity would not impede the action.

1/

Fire effects would not impede the action.

Staffing would be adequate not only to perform this action, but also to operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so:

Communications required for this action Iare protected from fire effects.

A Special tools are required to complete this action.

7 If so:

The special tools are dedicated for this action.

The special tools are available from an accessible nearby location.

/

The operator can access the space(s) required to complete this action A ladder or special access equipment is needed.

If so:

That equipment is available from an accessible nearby location.

The operator can reach the location(s) without personal hazard.

t-This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

'This action is adequately described in an approved procedure.

If so:

That procedure is an emergency procedure.

Operators can readily access the procedural guidance.

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

_

If so:

The walkdown used the current procedure.

____=

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

//I,- g4 S&h e E-g kt IZ-SEA6~

4SC

• ,I

• l,

FIRE PROTECTION MANUAL ACTION CHECKLIST (based on daft 711115. 11I19M 2)

Manual Action:

)

8 Xq < _Sq /a/ HOG 5 4 l Date reviewed:

Associated mal-operation:

5-/)Of24/

/

(e 7 C' Yes No NA Conment This MA was previously approved by the staff.

=

=

This MA is completed...

... to prevent this mal-operation.

Select only 1

... to achieve SSD.

... in response to this mal-operation.

I,,

While the operatorperforms this action:

BE Radiation levels would be < 1 OCFR20 limits.

t,/_i Emergency lighting would be provided. /t Temperature & humidity would not impede the action.

___=_=

Fire effects would not impede the action.

/

Staffing would be adequate not only to perform this action, but also to operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so:

Communications required for this action I are protected from fire effects.

Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

V1 The special tools are available from an accessible nearby location.

The operator can access the space(s) required to complete this action, A ladder or special access etAiipqment is needed.

If so:

That equipment is available from an accessible nearby location.

,_v/

The operator can reach the location(s) without personal hazard.

L/

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

If so:

That procedure is an emergency procedure.

14=

Operators can readily access the procedural guidance.

77 Operator training on this action and the procedure is adequate

_=_

Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

_=_

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

FIRE PROTECTION MANUAL ACTION CHECKLIST (based an draft71111-05. 1119CQ)

Mana Acin Date reviewed:

mo =

e No W/A dominene This MA was previously approved by the staff.=

v

=

This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

v

... in response to this mal-operation.

x/

While the operator perfornms this action:

Radiation levels would be < 1 OCFR20 limits.

J Emergency lighting would be provided.

t/

Temperature & humidity would not impede the action.

/

Fire effects would not impede the action. =

Staffing would be adequate not only to perform this action, but also to operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so:

Communications required for this action I are protected from fire effects.

Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

A/

The special tools are available

/

from an accessible nearby location.

The operator can access the space(s) required to complete this action v/

A ladder or special access equipment is needed.

If so:

That equipment is available from an accessible nearby location.

7 The operator can reach the location(s) without personal hazard.

V =

This manual action can be completed before unrecoverable conditions

/

2 occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

If so:

That procedure is an emergency procedure.

_P Operators can readily access the procedural guidance.

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

w31

FIRE PROTECTION MANUAL ACTION CHECKLIST (d

on draft71111.05, 11/19M)

Manual Action:

A y IA a (-5A

. (l

- '})

Date reviewed:

Associated mal-operation:

u. p.,&

L 1 if T-"

7 T/ ( J Zf Yes No NA ConimenA This MA was previously approved by the staff.

_=_

This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

a/,

... in response to this mal-operation.

L/

While the operatorperforns this action:

g g

Radiation levels would be < 10CFR20 limits.

k/

Emergency lighting would be provided.

=

Temperature & humidity would not impede the action. a/

Fire effects would not impede the action.

/

Staffing would be adequate not only to perform this action, but also to operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

a/_

If so:

Communications required for this action Iare protected from fire effects.

t Special tools are required to complete this action.

l/

If so:

The special tools are dedicated for this action.

=

The special tools are available from an accessible nearby location.

The operator can access the space(s) required to complete this action A ladder or special access equipment is needed.

If so:

That equipment is available I from an accessible nearby location.

V/

The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described In an approved procedure.

a/_=_=

If so:

That procedure is an emergency procedure.

V/

ADP Operators can readily access the procedural guidance.

I..

=

=

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

FIRE PROTECTION MANUAL ACTION CHECKLIST (based on druft 71111.05. 11192)

Manual Action:

WI 7.-

l Date reviewed:

Associated mal-operation: ra ALX ge t-

zf0, FIgi Yes No N/A commetit This MA was previously approved by the staff.

This MA is completed...

... to prevent this mal-operation.

Select only I

-;..to achieve SSD.

... in response to this mal-operation.

While the operator performs this action:

Radiation levels would be < I OCFR20 limits.

Emergency lighting would be provided.

Temperature & humidity would not impede the action.

Fire effects would not impede the action.

_

Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so:

Communications required for this action are protected from fire effects.

Special tools are required to complete this action.

_4O 1

X2 If so:

The special tools are dedicated for this action.

The special tools are available from an accessible nearby location.

The operator can access the space(s) required to complete this action, A ladder or special access equipment is needed.

a If so:

That equipment is available/

Ifrom an accessible nearby location.

a The operator can reach the location(s) without personal hazard.

/-

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

,/

If so:

That procedure is an emergency procedure.

/J=A 7' Operators can readily access the procedural guidance.

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

to g a1 6C

/°//<

~ 4-06/ g

FIRE PROTECTION MANUAL ACTION CHECKLIST (bsedonhraft711 1 t06. 11119 )

Manual Action:

7B

£9 M%6t 6

l Date reviewed:

Associated mal-operation: lC-WZ %tAGO

?,d I C4) 5111_ 111 I 00 121,111119M Yes No WA Commhnt This MA was previously approved by the staff.

e/

This MA is completed...

... to prevent this mal-operation.

.I/

Select only I

... to achieve SSD.

... in response to this mal-operation.

While the operatorperforms this action:

Radiation levels would be < 1 OCFR20 limits.

Emergency lighting would be provided.

Temperature & humidity would not impede the action.

Fire effects would not impede the action. a/

Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

a/

If so: lCommunications required for this action I are protected from fire effects.

x/

Special tools are required to complete this action.

7 If so:

The special tools are dedicated for this action.

The special tools are available from an accessible nearby location.

The operator can access the space(s) required to complete this action A ladder or special access equipment is needed.

If so: i That equipment is available I from an accessible nearby location.

v/

The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

If so:

That procedure is an emergency procedure.

AoD Operators can readily access the procedural guidance.

=

=

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

_=_

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

I-A -S4. -

FIRE PROTECTION MANUAL ACTION CHECKLIST (based onaft 7111105, t1/19102)

Manual Action: l) ecC.4' i2' 5

Date reviewed:

Associated mal-operation:

,J,/

l7 1_

6 s41 Yes No N/A Comment This MA was previously approved by the staff.

a/

This MA is completed...

... to prevent this mal-operation.

Select only 1 to achieve SSD.

... in response to this mal-operation.

While the operator perforns this action:

Radiation levels would be < I0CFR20 limits.

Emergency lighting would be provided.

z

=

Temperature & humidity would not impede the action.

0 Fire effects would not impede the action.

7 Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

a/

If so:

Communications required for this action I are protected from fire effects.

A/

Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

IJv/I/

The special tools are available from an accessible nearby location.

The operator can access the space(s) required to complete this action a/

A ladder or special access equipment is needed.

A/

/

If so:

That equipment is available from an accessible nearby location.

l/

The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

If so:

That procedure is an emergency procedure.

1/

Operators can readily access the procedural guidance.

l Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

FIRE PROTECTION MANUAL ACTION CHECKLIST 3

p<

(ad n d71raf T

-6111192)

Orb 6

~

t 1"55 Manual Action:

ff (9 )Zw (V ell z

Date reviewed:

Associated mal-operation:

/?;'

sS Yes No N/A Comment This MA was previously approved by the staff.

___

This MA is completed...

... to prevent this mal-operation.

./

Select only 1

... to achieve SSD.

... in response to this mal-operation.

While the operatorperforms this action:

Radiation levels would be < IOCFR20 limits.

v_

Emergency lighting would be provided.

V l_1 Temperature & humidity would not impede the action.

J

_

Fire effects would not impede the action.

J

=__

Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

a/

This action must be coordinated with other plant operations.

=____

If so:

Communications required for this action I are protected from fire effects.

Special tools are required to complete this action.

a/

If so:

The special tools are dedicated for this action.

The special tools are available x

from an accessible nearby location.

v The operator can access the space(s) required to complete this action A ladder or special access equipment Is needed.

If so:

That equipment Is available 7

Ifrom an accessible nearby location.

The operator can reach the location(s) without personal hazard.

V_

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

V If so:

That procedure is an emergency procedure.

AD/

Operators can readily access the procedural guidance.

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

ref e6 Dr

4-FIRE PROTECTION MANUAL ACTION CHECKLIST pdow n7111m45, 1nsw Ya

-5 Manual Action:

l

-Zt/

Ax

(

,/

id Ac~c.

Date reviewed:

Associated mal-operation:lBy<$CDit,.S_//8o

__~~~~~~~a o Yes o NIA Comm~nt This MA was previously approved by the staff.

This MA is completed...

... to prevent this mal-operation.

zV__

Select only 1 to achieve SSD.

... in response to this mal-operation.

While the operator performs this action:

Radiation levels would be < 10CFR20 limits.

/_

Emergency lighting would be provided.

/

Temperature & humidity would not impede the action.

C/

Fire effects would not Impede the action.

Staffing would be adequate not only to perform this action, but also to

/

operate the reactor and fight the fire.

/

This action must be coordinated with other plant operations.

a/

If so:

Communications required for this action are protected from fire effects.

a Special tools are required to complete this action.

____

If so:

The special tools are dedicated for this action.

IX The special tools are available from an accessible nearby location.

7 The operator can access the space(s) required to complete this action v/

A ladder or special access equipment is needed.

If so:

That equipment is available I from an accessible nearby location.

The operator can reach the location(s) without personal hazard.

V This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

l/__=

If so:

That procedure is an emergency procedure.

Operators can readily access the procedural guidance.

a/

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

_

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

V~-?4r 43a(

6 7,R-16K'6 x'

b-5 m

us FIRE PROTECTION MANUAL ACTION CHECKLIST (based an dft 7111105, 11fl'02)

Manual Action: lf r

/1-.4 3 de

/

Date reviewed:

Associated mal-operation: l

.7r4ouo a

S

_ill MA Comment This MA was previously approved by the staff.

This MA is completed...

... to prevent this mal-operation.

V Select only I

....to achieve SSD.

... in response to this mal-operation.

V While the operatorperforms this action:

Radiation levels would be <1 OCFR20 limits.

vewcc4 Emergency lighting would be provided.

/

Temperature & humidity would not impede the action.

Fire effects would not impede the action.

/

Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

-/

If so:

Communications required for this action are protected from fire effects.

Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

V The special tools are available from an accessible nearby location.

The operator can access the space(s) required to complete this action v

A ladder or special access equipment is needed.

iZ If so:

That equipment is available I from an accessible nearby location.

V The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

T If so:

That procedure is an emergency procedure.

A Operators can readily access the procedural guidance.

/

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

FIRE PROTECTION MANUAL ACTION CHECKLIST 44 (basd on d

aft 711115. 1 l192) 1

,A ~

I Manual Action: 5AZ/

A $ TJ 3

'g 3 l C Date reviewed

Associated mal-operation:

Spe s ma

/e5a Yes No N/A Comment This MA was previously approved by the staff.

__/

This MA is completed...

... to prevent this mal-operation.

v"Ai Select only I

... to achieve SSD.

... in response to this mal-operation.

Vi' 3

While the operatorperforms this action:

=

Radiation levels would be < 1 OCFR20 limits.

/

7s Emergency lighting would be provided.

V Temperature & humidity would not impede the action.

=

Fire effects would not impede the action.

/

Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

lT7a If so: l Communications required for this action I are protected from fire effects.

Special tools are required to complete this action.

$ =

If so:

The special tools are dedicated for this action.

The special tools are available from an accessible nearby location.

The operator can access the space(s) required to complete this action

/

A ladder or special access equipment is needed.

7 If so:

That equipment is available from an accessible nearby location.

_/

The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)_

This action is adequately described in an approved procedure.

a/

If so:

That procedure is an emergency procedure.

Operators can readily access the procedural guidance.

a/

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

_=

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

FIRE PROTECTION MANUAL ACTION CHECKLIST (based ondraft71111 05, 1111902)

Manual Action:

I ffJ l

SD 1

0 Date reviewed:

Associated mal-operation:

C ID B

y Yes No IA Comment This MA was previously approved by the staff.

This MA is completed...

... to prevent this mal-operation.

V=

Select only I

... to achieve SSD.

... in response to this mal-operation.

While the operatorperforms this action:

Radiation levels would be < IOCFR20 limits.

L/

Emergency lighting would be provided.

=

Temperature & humidity would not impede the action.

a Fire effects would not impede the action.

-=

Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

LI/

If so:

Communications required for this action I are protected from fire effects.

a Special tools are required to complete this action.

=_

If so:

The special tools are dedicated for this action.=

=

o The special tools are available from an accessible nearby location._

The operator can access the space(s) required to complete this action 7/

A ladder or special access equipment is needed.

=LI/_

If so:

That equipment s availablev from an accessible nearby location._

The operator can reach the location(s) without personal hazard.

VI" I

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

/

If so:

That procedure is an emergency procedure.

Operators can readily access the procedural guidance.

LI/_=

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

FIRE PROTECTION MANUAL ACTION CHECKLIST (based on draft7111105. 111191m)

Manual Action: l g

¢ I Q&

V(-

Date reviewed:

Associated mal-operain fB f>z nG5/g/)

Yes No N/A Comnent This MA was previously approved by the staff.

__=

This MA is completed...

... to prevent this mal-operation.

V Select only I

... to rchieve SSD.

... in response to this mal-operation.

While the operatorperforns this action:

Radiation levels would be < I OCFR20 limits.

v/

Emergency lighting would be provided.

__=

Temperature & humidity would not impede the action.

v

=

Fire effects would not impede the action. A/

og Staffing would be adequate not only to perform this action, but also to operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so:

Communications required for this action are protected from fire effects.

1 Special tools are required to complete this action.

A

/

If so:

The special tools are dedicated for this action.

The special tools are available from an accessible nearby location.

a/

The operator can access the space(s) required to complete this action A ladder or special access equipment is needed.

If so:

That equipment is available Ifrom an accessible nearby location.

The operator can reach the location(s) without personal hazard.

L/

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

/

If so:

That procedure is an emergency procedure.

Operators can readily access the procedural guidance.

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

l The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

FIRE PROTECTION MANUAL ACTION CHECKLIST j A

(n andmft71111-M.

IMW )

l P

a Manual Action:

/

• -$A-A Dbtereviewed:

Associated mal-operation:

S'5 C t Hil

,1.5,1..

Yes No N/A Comn enti This MA was previously approved by the staff.

7 This MA is completed...

... to prevent this mal-operation.

Select only I to achieve SSD.

... in response to this mal-operation.

While the operator perforrns this action:

EWES=

Radiation levels would be < 10CFR20 limits.

\\/

Emergency lighting would be provided. 797 Temperature & humidity would not impede the action.

(/

Fire effects would not impede the action.

UVv i

I Staffing would be adequate not only to perform this action, but also to operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so:

Communications required for this action J

I are protected from fire effects.

Special tools are required to complete this action.

v/

If so:

The special tools are dedicated for this action.

=

The special tools are available

/

from an accessible nearby location.

The operator can access the space(s) required to complete this action v

A ladder or special access equipment is needed.

If so:

That equipment is available from an accessible nearby location.

The operator can reach the location(s) without personal hazard.

/

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)J This action is adequately described in an approved procedure.

J If so:

That procedure is an emergency procedure.

Operators can readily access the procedural guidance.

Operator training on this action and the procedure Is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

____=

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

FIRE PROTECTION MANUAL ACTION CHECKLIST e(band an dft 71111-06,11I9M)

CAi 24)

Manual Action:

ly' C ' AT s c

S ['

Date reviewed:

Associated mal-operation:

Yes No N/A Comment This MA was previously approved by the staff.

This MA is completed...

... to prevent this mal-operation.

=/

Select only I

... to achieve SSD.

... in response to this mal-operation.

While the operatorperforms this action:

msmam Radiation levels would be < 1 OCFR20 limits.

/

Emergency lighting would be provided.

=

=

Temperature & humidity would not impede the action.

/

Fire effects would not impede the action.

Staffing would be adequate not only to perform this action, but also to operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so:

Communications required for this action are protected from fire effects.

a Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

The special tools are available from an accessible nearby location._

The operator can access the space(s) required to complete this action

.=-

A ladder or special access equipment is needed.

If so:

That equipment is availablel Ifrom an accessible nearby location.

_C The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

v" If so:

That procedure is an emergency procedure.

D Operators can readily access the procedural guidance.

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.__

FIRE PROTECTION MANUAL ACTION CHECKLIST l,716 (bawd ondaft 7111l-05. 1 11 WV)

A~

AlsoZi Manual Action:

/$ 5A) 7-7 1

e6,0e Date reviewed:

Associated mal-operation:

Ax God e;igX 2J7e

~7

/z//&/o Yes No N/A Comthent This MA was previously approved by the staff.

This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

/

... in response to this mal-operation.

While the operatorperforms this action:

Radiation levels would be < I OCFR20 limits.

A/

Emergency lighting would be provided.

a Temperature & humidity would not impede the action. 1 Fire effects would not impede the action.

/

Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so: l Communications required for this action are protected from fire effects._/

Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

The special tools are available LI/

from an accessible nearby location.

The operator can access the space(s) required to complete this action u A ladder or special access equipment is needed.

If so: ; That equipment is available jfrom an accessible nearby location.

The operator can reach the location(s) without personal hazard.

V/

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

V This action is adequately described in an approved procedure.

If so:

That procedure is an emergency procedure.

a/_____

Operators can readily access the procedural guidance.

Operator training on this action and the procedure is adequate

_=_

l Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

Notes:

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

a

II 4.

FIRE PROTECTION MANUAL ACTION CHECKLIST (based on drt711 1506, 11I1IV2)

ManualAction:

ed bL/-

/5c0-270 Date reviewed:

Associated mal-operation:

'c Tc4a 270 A. 7, 7 77/7/Z Yes No WA Coniment This MA was previously approved by the staff._

This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

v

... in response to this mal-operation.

While the operatorperforms this action:

Radiation levels would be < 1 OCFR20 limits.

j Emergency lighting would be provided.

v/

=

=

Temperature & humidity would not impede the action.

l/

Fire effects would not impede the action.

7A Staffing would be adequate not only to perform this action, but also to operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so: l Communications required for this action I are protected from fire effects.

x/

Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

The special tools are available from an accessible nearby location.

The operator can access the space(s) required to complete this action A ladder or special access equipment is needed.

If so:

That equipment is available from an accessible nearby location.

The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

=

If so:

That procedure is an emergency procedure.

AJ Operators can readily access the procedural guidance.

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

IP

I P

Notes:

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

FIRE PROTECTION MANUAL ACTION CHECKLIST (basedancdaft71II-O5. 11II9V2)

Manual Action:

x-1,L91 Date reviewed:

Associated mal-operation:

j Ves =No N/A Comment This MA was previously approved by the staff.

_=

This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

... in response to this mal-operation.

While the operatorperforms this action:

Radiation levels would be < I OCFR20 limits.

/

Emergency lighting would be provided.

=

v_=

Temperature & humidity would not impede the action.

.___]_l_

Fire effects would not impede the action.

37 Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

vX If so:

Communications required for this action Iare protected from fire effects.

v/

Special tools are required to complete this action.

V_

If so:

The special tools are dedicated for this action.

-/

The special tools are available_

from an accessible nearby location.

v/

The operator can access the space(s) required to complete this action A ladder or special access equipment is needed.

v If so:

That equipment is available Ifrom an accessible nearby location.

r The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

If so:

That procedure is'an emergency procedure.

Operators can readily access the procedural guidance.

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

_=_

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

Notes:

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

FIRE PROTECTION MANUAL ACTION CHECKLIST (based on draft7Ill.5.

11)19)

Manual Ac

/

2 I

Date reviewed:

Associated mal-operation: I

-/Z/.M/

WWWON-ji~gi Yes No N/A Comment This MA was previously approved by the staff.

This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

... in response to this mal-operation.

While the operatorperforms this action:

Radiation levels would be < I OCFR20 limits.

V

=

Emergency lighting would be provided.

=

=

Temperature & humidity would not impede the action.

x/

Fire effects would not impede the action.

Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so:

Communications required for this action I are protected from fire effects.

Special tools are required to complete this action.

I__

If so:

The special tools are dedicated for this action.

The special tools are available from an accessible nearby location.

The operator can access the space(s) required to complete this action A ladder or special access equipment is needed.

a/

If so: lThat equipment is available I from an accessible nearby location.

The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

If so:

That procedure is an emergency procedure.

By Operators can readily access the procedural guidance.

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

_=_

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

-D

Notes:

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

AJ FIRE PROTECTION MANUAL ACTION CHECKLIST (bodondraft 71 I 5, 1)19Ig2)

Manual Actionl Date reviewed:

Associated mal-operation:aotaug_'-/rz Yes No NA Comment This MA was previously approved by the staff.

=

This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

... in response to this mal-operation.

While the operatorperforrns this action:

Radiation levels would be < OCFR20 limits.

I" Emergency lighting would be provided.

LZ 1!

Temperature & humidity would not impede the action.

Fire effects would not impede the action.

a/

Staffing would be adequate not only to perform this action, but also to operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so:

Communications required for this action are protected from fire effects.

V Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

c/

The special tools are available from an accessible nearby location.

L/

The operator can access the space(s) required to complete this actionj W'

AfcL e

,L-U1

14tr,

_wz A ladder or special access equipment is needed.

=

__=_,_______

If so:

That equipment is available from an accessible nearby location.

The operator can reach the location(s) without personal hazard.

_=

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

LX If so:

That procedure is an emergency procedure.

Operators can readily access the procedural guidance.

7 Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

Notes:

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

FIRE PROTECTION MANUAL ACTION CHECKLIST (based ondraft 1111.05. 11I19M)

Manual Action:

'S *Date reviewed:

Associated mal-operation: l~

.- t04 S

p y

c-z Z

21Rgo r

Yes No N/A conmenf This MA was previously approved by the staff.

This MA is completed...

... to prevent this mal-operation.

Select only

... to achieve SSD.

... in response to this mal-operation.

While the operatorperforms this action:

Radiation levels would be < IOCFR20 limits.

l=

Emergency lighting would be provided.

v

_1 Temperature & humidity would not impede the action.

l/_=_=___

Fire effects would not impede the action.

Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

a/

If so: l Communications required for this action are protected from fire effects.

l Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

The special tools are available from an accessible nearby location.

V The operator can access the space(s) required to complete this action A ladder or special access equipment is needed.

v/

If so:

That equipment is available I from an accessible nearby location.

V The operator can reach the location(s) without personal hazard.

S12 So a This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

a/

If so:

That procedure is an emergency procedure.

U/

AiP Operators can readily access the procedural guidance.

Operator training on this action and the procedure Is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

Notes:

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-

A0 FIRE PROTECTION MANUAL ACTION CHECKLIST (bued onaft71

5. 11119X 12)

Manual Action:

Date reviewed:

Associated mal-operation:

j.

qj (g5/

1

r.

2 Yes No NA Commebt This MA was previously approved by the staff.

This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

in response to this mal-operation.

While the operator performs this action:

Radiation levels would be < 10CFR20 limits.

a/

Emergency lighting would be provided.

t/ _-'

Temperature & humidity would not impede the action.

V Fire effects would not impede the action.

Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

-=

If so:

Communications required for this action I are protected from fire effects.

Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

The special tools are available from an accessible nearby location.

The operator can access the space(s) required to complete this action A ladder or special access equipment is needed.

C/

If so:

That equipment is available

/

4 from an accessible nearby location.

v/

The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

a/

If so:

That procedure is an emergency procedure.

v=

Operators can readily access the procedural guidance.

/

Operator training on this action and the procedure is adequate

__=_=

Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

Notes:

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

I

FIRE PROTECTION MANUAL ACTION CHECKLIST (bsd on draft llIt5. 11I9W)

Manual Action:

c

,C' jLS(¢\\ Date reviewed:

Associated mal-operation:

It Z-,

,T Z/t8 Yes No NA Coiment This MA was previously approved by the staff.

L/

This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

... in response to this mal-operation.

While the operator performs this action:

Radiation levels would be < IOCFR20 limits.

t/

Emergency lighting would be provided.

V l

Temperature & humidity would not impede the action.

/

Fire effects would not impede the action.

Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so:

Communications required for this action I are protected from fire effects.

v Special tools are required to complete this action.

=

If so:

The special tools are dedicated for this action.

The special tools are available l from an accessible nearby location.

The operator can access the space(s) required to complete this action V

A ladder or special access equipment is needed.

If so:

That equipment Is available

[from an accessible nearby location.

The operator can reach the location(s) without personal hazard._

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

x If so:

That procedure is an emergency procedure.

v/

Operators can readily access the procedural guidance.

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

_=_

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA._

Notes:

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

e

FIRE PROTECTION MANUAL ACTION CHECKLIST (based on daft 71111.05, 1111W0)

Manual Action:

lly-Date reviewed:

Associated mal-operation:

l J

/

}

Yes No WA Corhment This MA was previously approved by the staff.

This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

... in response to this mal-operation.

While the operatorperforms this action:

f Radiation levels would be < I OCFR20 limits.

7/

Emergency lighting would be provided.

=

_I=

A_ a, Temperature & humidity would not impede the action.

V

__XL)___

Fire effects would not impede the action.

A/

Staffing would be adequate not only to perform this action, but also to operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

v_7-If so: l Communications required for this action I are protected from fire effects.

Special tools are required to complete this action.

=_=_i If so:.

The special tools are dedicated for this action.

l/'

The special tools are available from an accessible nearby location.

to The operator can access the space(s) required to complete this action V

A ladder or special access equipment is needed.

If so:

That equipment is available from an accessible nearby location.

The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

If so:

That procedure is an emergency procedure.

Operators can readily access the procedural guidance.

=

Operator training on this action and the procedure is adequate X

Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown._

If so:

The walkdown used the current procedure.

_=_

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

Notes:

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

Ip FIRE PROTECTION MANUAL ACTION CHECKLIST (based on daft71111.5, 11192 Manual Action:

g

/

Date reviewed:

Associated mal-operation:

SPwy/

A 57

-2Spur 7AZ WOWVP/W

~ M Yes No N/A Commeni This MA was previously approved by the staff.

l=

7 This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

... in response to this mal-operation.

a/

While the operatorperforms this action:

A d Radiation levels would be < I OCFR20 limits.

=

=

Emergency lighting would be provided.

a/

Temperature & humidity would not impede the action.

lo e

Fire effects would not impede the action.

Staffing would be adequate not only to perform this action, but also to operate the reactor and fight the fire.

vl-7 1 1DIX7t9 V) 7.,

n This action must be coordinated with other plant operations.

If so:

Communications required for this action r

I are protected from fire effects.

Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

The special tools are available from an accessible nearby location.

V/

The operator can access the space(s) required to complete this action

=

A ladder or special access equipment is needed.

If so:

That equipment is available V/

.<,/

from an accessible nearby location.

The operator can reach the location(s) without personal hazard.

e t d This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

/

If so:

That procedure is an emergency procedure.

t/

D Operators can readily access the procedural guidance.

LO_____

Operator training on this action and the procedure is adequate

=

_

Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

=

If so:

The walkdown used the current procedure.

The walkdown was timed.

=

_

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

Notes:

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

N

_I

_~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

_~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

_ _ _~~~~~~~~~~~~~~~~~~~~~~

_~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

S

FIRE PROTECTION MANUAL ACTION CHECKLIST (band on daftt1F05. 11f19M Manual Action:

" lzJr zJ A;cA -r.e aZ 7 7 Date reviewed:

Associated mal-operation:

Bond o{1 AS r

.6 7

///8 Yes No NA Comment This MA was previously approved by the staff.

1 This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

... in response to this mal-operation.

While the operator performs this action:

Radiation levels would be < I OCFR20 limits.

Emergency lighting would be provided.

__a/

Temperature & humidity would not impede the action.

l/

Fire effects would not impede the action.

/

Staffing would be adequate not only to perform this action, but also to operate the reactor and fight the fire.

A,

_l This action must be coordinated with other plant operations.

=

If so:

Communications required for this action are protected from fire effects.

Special tools are required to complete this action.

/

If so:

The special tools are dedicated for this action.

./_i/

The special tools are available from an accessible nearby location.

The operator can access the space(s) required to complete this action A ladder or special access equipment is needed.

If so:

That equipment is available Ifrom an accessible nearby location.

V /

The operator can reach the location(s) without personal hazard.

-/

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)_

This action is adequately described in an approved procedure.

If so:

That procedure is an emergency procedure.

_=P Operators can readily access the procedural guidance.

./

Operator training on this action and the procedure Is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

I I",

Notes:

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

FIRE PROTECTION MANUAL ACTION CHECKLIST (based on draft 7lI.05, 11119M)

Manual Action:

l 4<e.

Of

/

5.r-y3 t

Date reviewed:

Associated mal-operation:

12l1/

d9 ^Api

/

(Z/fZ-Yes l~o lN/A Comment This MA was previously approved by the staff.

This MA is completed...

... to prevent this mal-operation.

Select only I to achieve SSD.

... in response to this mal-operation.

While the operatorperforms this action:

Adi Radiation levels would be < IOCFR20 limits. A[f Emergency lighting would be provided.

Temperature & humidity would not impede the action. 7_

Fire effects would not impede the action.

Staffing would be adequate not only to perform this action, but also to operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

v

)

s If so:

Communications required for this action I are protected from fire effects.

I/

Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

=_=__

The special tools are available from an accessible nearby location.

V_

The operator can access the space(s) required to complete this action A ladder or special access equipment is needed.

/

If so:

That equipment is available Ifrom an accessible nearby location.

L/

The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

If so:

That procedure is an emergency procedure.

Operators can readily access the procedural guidance.

/__

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

Notes:

1. Evaluate this attribute while considering oher actions which must be completed in approximately the lsame time period on the timeline.

I~~~~~~~~~~~~~~~~_

% F FIRE PROTECTION MANUAL ACTION CHECKLIST (basedondrft71111-0. 111192)

I '
'Y

ManualAction:

.*ZT -

£ 331 Date reviewed:

Associated mal-operation:I5 0P 4 e

s Y/

l No NA Comment This MA was previously approved by the staff.

=

7 This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

... in response to this mal-operation.

v While the operatorperforms this action:

minim Radiation levels would be < OCFR20 limits.

/

1. e Emergency lighting would be provided.

7 Temperature & humidity would not impede the action.

Fire effects would not impede the action.

U/

Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

If so: l Communications required for this action I are protected from fire effects.

Special tools are required to complete this action.

_____-40 If so:

The special tools are dedicated for this action.

The special tools are available from an accessible nearby location.

t/

The operator can access the space(s) required to complete this action <7 A ladder or special access equipment is needed.

If so:

That equipment is available I from an accessible nearby location.

The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions

/

occur. (Review the thermo-hydraulic timeline.)

V/

This action is adequately described in an approved procedure.

If so:

That procedure is an emergency procedure.

Operators can readily access the procedural guidance._

Operator training on this action and the procedure is adequate

_=_

Operator training on this action and the procedure is current.

=

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

=

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

Notes:

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

FIRE PROTECTION MANUAL ACTION CHECKLIST (based on daft 71111.05. 1111902)

Manual Action:

l?

P

/('25 c

Date reviewed:

Associated mal-operation:

P

.7y 6 O 1

a 4i A - X AceZ.//8/

Yes No NA Comment This MA was previously approved by the staff.

=_a/

This MA is completed...

... to prevent this mal-operation.

Select only 1

... to achieve SSD.

in response to this mal-operation.

v/

While the operatorperforms this action:

M I

Radiation levels would be < 1 OCFR20 limits.

_=0 Emergency lighting would be provided.

7 Temperature & humidity would not impede the action.

t Fire effects would not impede the action.

Staffing would be adequate not only to perform this action, but also to.

operate the reactor and fight the fire.

V This action must be coordinated with other plant operations.

If so:

Communications required for this action are protected from fire effects.

Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.v The special tools are available from an accessible nearby location.

a The operator can access the space(s) required to complete this action v/

A ladder or special access equipment is needed.

If so:

That equipment is available from an accessible nearby location._

The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)_

This action is adequately described in an approved procedure.

If so:

That procedure is an emergency procedure.

=_=________

Operators can readily access the procedural guidance.

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

=

If so:

The walkdown used the current procedure.

=

=

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

Notes:I

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

.j FIRE PROTECTION MANUAL ACTION CHECKLIST (based on draft 71111 06, 1111912) 4 Lbt jo55f~

Manual Action: l

/cZ3, Amp /Akse-c 2 {.

/CS-27

/

Date reviewed:

Associated rnal-operation:

)qq

/Z (S Yes No WA Comment This MA was previously approved by the staff.

t/

This MA is completed...

... to prevent this mal-operation.

Select only I

... to achieve SSD.

... in response to this mal-operation.

i/71 While the operator performs this action:

Radiation levels would be < I OCFR20 limits. -

L/

Emergency lighting would be provided.

v/_

Temperature & humidity would not impede the action.

Fire effects would not impede the action.

,/

Staffing would be adequate not only to perform this action, but also to 119 operate the reactor and fight the fire.

C This action must be coordinated with other plant operations.

If so:

Communications required for this action are protected from fire effects.

i/.q Cr4 Special tools are required to complete this action.

v/I"_

If so:

The special tools are dedicated for this action.

The special tools are available from an accessible nearby location.

The operator can access the space(s) required to complete this action_

A ladder or special access equipment is needed.

If so: lThat equipment is available_

Ifrom an accessible nearby location.

t The operator can reach the location(s) without personal hazard.

This manual action can be completed before unrecoverable conditions occur. (Review the therrno-hydraulic timeline.)

This action is adequately described in an approved procedure.

a/_

If so:

That procedure is an emergency procedure.

Operators can readily access the procedural guidance.

=

Operator training on this action and the procedure is adequate Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

leaI

Notes:

1. Evaluate this attribute while considering other actions which must be completed in approximately the same time period on the timeline.

_~~~~~~~~~~~~~

FIRE PROTECTION MANUAL ACTION CHECKLIST

~

(ad endmf71111 05 1119 S

C Manual Action-:

o z

6 z

Hi Lo/TA Date reviewed:

Associated mal-operation: 2/s.a 'cj-->,4J-4f 20&

bZ//5 Yes No NIA Corment This MA was previously approved by the staff.

_=_

This MA is completed...

... to prevent this mal-operation.

Select only 1

... to achieve SSD.

... in response to this mal-operation.

V While the operator performs this action:

Radiation levels would be < I OCFR20 limits.

H4 r..

ekC Emergency lighting would be provided.

Temperature & humidity would not impede the action.

LI Fire effects would not impede the action.

s Staffing would be adequate not only to perform this action, but also to 1

operate the reactor and fight the fire.

This action must be coordinated with other plant operations.

=

=

If so: l Communications required for this action I are protected from fire effects.

Special tools are required to complete this action.

If so:

The special tools are dedicated for this action.

__=____

The special tools are available from an accessible nearby location.

The operator can access the space(s) required to complete this action

__=

A ladder or special access equipment is needed.

v/

If so: l That equipment is available I from an accessible nearby location.

The operator can reach the location(s) without personal hazard.

1.

This manual action can be completed before unrecoverable conditions occur. (Review the thermo-hydraulic timeline.)

This action is adequately described in an approved procedure.

If so:

That procedure is an emergency procedure.

=

O37 Operators can readily access the procedural guidance.

_=

Operator training on this action and the procedure is adequate X

Operator training on this action and the procedure is current.

This action has been verified and validated by a plant walkdown.

If so:

The walkdown used the current procedure.

=

_

The walkdown was timed.

The walkdown demonstrated that the action can be completed within the time window required by the FSSA.

/o -/

)bG /A, a.6.

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7