ML041400112

NRC Fire Protection Assessment Interim Actions

ML041400112
Person / Time
Site:	Harris
Issue date:	05/14/2004
From:	NRC/OCIO
To:
References
FOIA/PA-2003-0358
Download: ML041400112 (2)

Text

odi NRC Fire Protection Assessment Interim Actions Number Action Due Owner

1. InitIate work request and complete planning to re- Complete Maintenance wire the 'Ca CSIP to the UBfl train

2. Based on the EIR, restore the WACSIP to Complete Operations operable and place an electrical clearance on the

• c*CSIP

3. Maintain the *B"CSIP In-service until further Complete WWM notice. This will result In the delay of the planned ABE CSIP oil sample for today and evaluation of the planned safety train swap

4. Assess planned work activities over the next two In WWM weeks for train swap and leaving the 1 CSIP In Progress service

5. After completion of re 12/2002 Operations open and de-energizeizI charging suction cross connect valvesand place In the off-normnal log

6. Re ove plexi-glass covers from fuse blocks In 12/23/02 Maintenance the Panel ITransfer

7. Stagiortable lanterns Inthe AO break area and Complete Maintenance Initiate a Night Order to define their purpose

8. Designate the training week SSO as contact for Not Operations additional operator resources if needed Required S. Revise AOP-036 to clarify the wording with Complete Operations respect to branching and continuous use of the procedure In the event of a reactor trip

10. Initiate a Standing Order to clarify operator Complete Operations response In the event of an electrical fire _

11. Establish controls on the Transfer Panel stool that Complete Operations Is required for the manual operator actions In the area

12. Conduct training on AOP-036. This will consist of In Operations on-shift walk downs of the procedure actions to Progress be conducted under the guidance of the SSO. In addition, development of a briefingtralning package for use In shift meetings

13. Initiate a Standing Order to clarify strategy for Complete Operations operator response In the event of an electrical fire (ie: de-energlze electrical buses as needed) ._.

14. Vaidate all identified conditions have been 12/20/02 Ucensing properly captured In the Corrective Action

_Program

15. - Establish a second safe shutdown AO on shift Complete Operations Shutdwn AO's h WWI&

16. Evaluate all of the identified conditions for 12/20/02 Operations reportablity _ Engineering

17. Develop task level JPM's for AOP-036 01/06/3 Training attachments

18. Develop crew Integrated response RTT drills 01/06/03 Training a

(<A FM-L

NRC Fire Protection Assessment Interim Actions Action Due Owner Develop an overall recovery plan for the Issues Identified 12/28/02 Engineering In the NRC Inspection. _

Conduct a physical walk down to validate the reported 12/20/02 Operations cables that were unprotected. . __