/I 14•31hW7r- z9&'IDRP POLICY NO. 6 . 8 AL

PLANT TRANSIENT RESPONSE CHECKLIST

PURPOSE

L G3A27~ far- s6f- C~54W

te ,Sr / 1-

To provide a broad checklist of topics (Attachment 1) for reference by regional staff andmanagement following a plant transient or event of heightened interest.

REFERENCES

Management Directive 8.3, ANRC Incident Investigation Program@

NRC Inspection Procedure 71153, AEvent Followup@

NRC Inspection Procedure 93812, ASpecial Inspection@

NRC Inspection Procedure 93800, AAugmented Inspection Team@

NUREG-1303, AIncident Investigation Manual@

GUIDANCE

The initial NRC reaction to a plant transient or event must be concise yet comprehensive toensure an appropriate response. This checklist can help guard against becoming too consumed inthe details to overlook the obvious. The intent is not to replace established procedures pertainingto NRC incident response, but rather to provide those involved with a list of broader topics thatshould be considered. Although the questions and areas of concern following an event mayexpand beyond this checklist, this should provide a sound base to help form the regionalresponse.

IMPLEMENTATION

Resident Inspectors and DRP management should retain a copy of Attachment 1 for use during aplant transient or event with heightened interest. In addition, a copy should be retained for use inthe incident response center and the regional duty officer brief case.

ATTACHMENT 1

EVENT FOLLOWUP CHECKLIST-f- d AU"-4 r- [A JA~l~Wz

Initial Event Response ul

/1. Observe plant parameters and discuss with the licensee the current plant status. Is'the safetysigni icance of the situation fully understood?

Is the plant stable? Are plant conditions currently degrading or are co ditiops expected todegrade? U(4 S S I £({aA it ae 9p4.4,

1/3. Review control board s equipment indicaeons, operator la's, and strip charts todetermine current condition of the plant and if anything unusual has occurred. ,

Mao

AbW- 2ea d

4. Determine alarms or conditions preceding or indicating the event.

X< Obtain details about the event, including the initial assessment of the event by the licensee.

- 6 Is there anything unusual or not understood about the event? s £t J -F

V7. Was there any major degradation of fuel integrity, prim qant pressure boundary, orprimary containment boundary? 0 IAk -_IC.

1/8 Is there any identified or un-identified leakage, especially from the reactor coolant system?

/1 to,#. Is a Trioactive releasec dng or imminent? Were there any radiological consequences duetotheevent? -lecA 4 AO A'/

M10. Hqs the eve t sultedin expected personnel exposure or contaminationl?@9 4_. a ';- +,lH ftCADonalI Did the even involve a substantial breakdo'T of physical security or sabotage at the facility?

j 12. Did adverse weather cause the event or can weather conditions increase the significance ofJ^ the event or cause any degradation to plant systems, structures or components? Transition to IP

1111.01, as needed.

Is the plant in an Emergency Action Level (EAL) per the site Emergency Plan? Should thesite be in an EAL? Can the EAL escalate based on the progress of the event? i, F .04 4r

i)td chnjcal specification safet limits exceeded? e c e

spec ons, or other regulatory requirements? , cwB ej

16. Is the offsite grid and switchyard stable? A4* it s4,?< A7. Verify that risk significant systems performed as expected. Did plant equipment perform as

expected during the event? Transition into IP 71111.13, as needed. Ps 1- AB PN h+, 4r * '

L/18. What equipment is needed or available to achieve safe shutdown? C * t44 £

19. What is thef Matus of safety equipment that is currently out of service? Whaj are potentialadverse consequences of additional equipment failures? L AVO SI Ol * I56 So

4. For multi-unit sites, did the event have any effect on the opposite unit(s)? 9P ('

j 21. Were appropriate actions taken by operations personnel during the event? Interview plantpersonnel, as necessary, to obtain information regarding the operators responspe to the event.Transition into IP 71111.14, as needed. No pA106(e# 3 kh t

(/22. Were any other human factor res nsible the eventor abnormalities during the event?/ '-C v AeWe V a- A A

h23. Wer e licensee=s actions con tent w licensrequirements and approved procedures?

/24. Do stan p~rocedures or emergency operating procedures (EOPs) cover the plant conditions?

( 4 l-~ ,4( l 5 U; CrsW 14f)

.d I

? 25. Any other consequences due to the event? e L J .

Is there any media interest/interest from the local populace in the event? ',.ior Gop&4d /I

V7. Did the licensee make the proper notifications to the NRC and other agencies for the event?(Se tchnical specifications and 10 CFR 20.2202 thru 2205, 50.72 and 73.71 criteria)

12/8Poes the licensee have a management team in place t ss the event?

9 ave appropriate NR management been briefed?

Short Term Event Followup Actions C C E '7)

,930. Evaluate the significance of the event using the SDP and the regional SRAs.

v3 &1. Does the licensee plan to issue a press release about the event?J.-

AX ZgHave the regional Public Affairs Office and State Liaison Office been informed?

(033. Was the plants response during the event within the bounds of the FSAR analysis? Evaluatethe plants data and compare it with the design data and FSAR descriptions.

o 34. Should plant equipment be quarantined?

035. Determine the event chronology.

036. Were there any event precursors? -. Ctz

37. Evaluate whether the licensee has appropriately resolved any abnormal issues from the eventprior to restart.

o 38. Has the licensee adequately analyzed the event?

39. Has the licensee determined the cause(s) of the event and established initial corrective actions0 to prevent recurrence prior to restart?

40. Have regional and headquarters management been fully briefed with the details of the event,()including the licensee=s cause(s) for the event and corrective actions prior to restart?

9 41. Is there a need for additional or continued NRC response to the event?

Longer Term Event Followup Actions

42. Did the licensee=s event evaluation include assessment of similar previous events?

43. Are there any generic safety concerns from the event that are potentially applicable to otherfacilities?

-1 l

&;d2)AA - 1 :4-yglq

G&L7'~g - a, m (S 55.

Lv $o 4A AvI'

So Hd 2 Aid47/vX A~ oa-

."J.

/tV- 02/.

.'S3 P 9 .

at P-S/- 3S1B.c ves ( bv4te,

6/

,/04w& Va6,

:77e &.,

LAds dea- v e-

Vr-�

~A.

/QI71 &y4zvtZC& azpuedltc4e 73 I .6.3

c.2,,>~ti e;io,e .Ha

EeT55MS v A d p A

23 £416nLk pX.g

AnI 6&2

2 eb4 de 9<>AX ff

u

c) 3t6 5a;v 4 .....sd........ ..

C/8 -- e pct ' L 4

PLL

-76°wp,' . C=treslX4- '~tJ A:ofE o 1* .Or m pZ 2 vi rd

O~~ aw. iL--R'

RCSaj&r cadt*g

/- ie- elL ? 4csphA-I '

~- ?C5$ fA4g F A1 edrtL4 - ^ol?

7,3< k v to~A1L?

. - (>hi.5:t.S6S

eLI 1440~t Ht5

�W,

* - -C i- ci; Oc0

((L.- .3

. 0,5?.1 L( Uix 3 -1 f. l a -I

�. I I -8 ,- B47W74 ~C 5 o'l..

-. C4+' deu~c ,oaa'6?4511 _ l 4%ssc .P&

Jf-2o -Ir 2o l-.

' iP.- P..,r - oeL(

"O cAA. , ~ AJ AL C 542

. P /A Is yy---*J� -A' 4.- iAS (1)

A

fC-MG C O- 66/O /

WV S I1+A-

tS, C ' 4eX4A

In .

zc-vf-� -

i '-Z:r.

csr-JWitC

t too &OS) (

oe6'{ff, �4k OtO9�� a I.A-r

I

F'7T~C

-A-, , D S& - 1 S- /

It S'.b6%aq 1,6# r .

?8 ( %CA- t(*1'" 0ilAA~

34: Ve. 4 eCe)6 •.

- Ik

Wof ;;'AIy

Ae. I a , ..

.f V'4"L5.V - -4 a; b l r .b

--r 7,-m0( la IrAJancf-

/D

too -re) ,D-tied~I 6Mr-

IS A-- at law ,s4t ILA--o(A t-zwrat

L&t L(q -~C ~ I~ *

ht+ W..$

A w-c Iles --e bF(A 5op

R-

-C-

5-tw A rev ..

it b$t u K.)

' WI r-cs ..- < I' -3;A;

al1

VuL Cv

--7 gI(-0.(\_-

r~t4\I

.,b 1 H

C. (,e- 4-ci II' I. W.J

bLNOy et 4A

6W S~ . Af^C fagec<i

W2n15

sdg,�,GI

11,19-0 An, At

at 4- U'p otX -I L4oo64 po- - & -Z q-j dl-.,-6�

B

-k chkt-Q L Co6k- L."-

( .

- cv *r X

& tA 4044 L/l:a4"c

.o eIA

e A;-s A.

f4 /Y,', ,4y~o12

-4

atIl ZAft4" - ;7tCS4 ss. /./ /e'd-ti 4 6An /,.21,h J/AgW kA~

,4atQ-7. 6e c& 4;ot "arce. .54n L&o

d A .64 St4 * ,,~ ' Ad .S . i

4akA A VV

44WA017

LO.-

rSk51;

1 66-0 -� MS.L009

aUA6t� .0.

6 �- tc) � rAl -

--. > j fe - OL

..t.cr a," -(~

4 :. /G/t '

Ved.

Is n--o' Qy,,.*A Eb r-

cvvLt�q .RIGHT

7 � hi

/-o - �1.d- tAG-te.

£S.

�A.(�- �. ?S&�d�f £LJ� �74444

J��w

go

1 2o/ f4/

_- 6f

15-UAV . .

ea-54taa-'e-jk

/

A_ e'/J, / Vo@t Gst

,,,i-6 .0I---lo. ̂.r- --#.I

-

--I 5 5a I ��-4

.% E~t Z5A4 uL-T-*

/ (7Ai/4sfX

I h eAsC rI . F--X4,/p

'A 1

4 -+- A'ra 4

-+r Felt/ 41

6&,L- A4, /K

X! Ca /4 t

c6.7I *O. * A,.4 -4 Z 04 .AX .

flcAk

(14(e(

--- q�- � Wl- 11 Wl' 0

#-- Pu-

,1, 00 W

&pi F - IloVs

,ps,i1&-

2

-k I

c2Y

* _u- . ?9*-

-Z.-+

-4 0/

Lu-ej � �.' 14-*1 .

. - pall lle-�65 f

c

7

.bl[r 6�7v?

i

&,

. p/-/.-

c-14 1A 7-

-os L-1&fSA

kV- ~ /

-- is -La f

e9cly& - CP,�4 C4,wk7

,Z�. -,411 �, ,AZ- e ?I?TIC,

14yv

c ? f

.00v7/, 00"

'17�"05 c.84

-V> o~-1-L C. ~WI4dL.- )W

& &kAAIzo a,~-

_:�50 -_--P- -r4 &' .E?

Ly 1 6(%/� , Eso

IA - ,"11441,47,

/11,010 /O*v ..aalalf deal

MJ.7: ;t92� 4

eFIg0 ,fIt

2,I4'd f

Z7-6IC4�� u .

40�x cuff&4

A~/4b4.d OA-

0 1 "L

*cs r1S~4~is ~ 3ioloS~4f (l

!.51 6t' 5 baK ....... .... "c' .~e~ . ...... ..

~iG4e s:?3%•* 70

.ov 54RXt

* QO f oC4.9* f.up6Y..../.3p

dAAlt

* i . 4evt A~ J< ....... o . .B .. //c, se4 .u

* 94AX~~ t4 &4J/2r

A I.c e *- A£A~l

-oo 70 S3% aSX

w-'~' (R, ((A 0, < 8o% W

qoo -wl, P4rA sj J e- 9 V 4 , fa,,i5,t,/^S,,. .. 4 . .....

P C4 Jtpf MS . /

- !44- .. ,.a. }9u r^WA.......

hH q -gat4* o 4Wqffiy e

_ PgT ( (S & ,2f1 7-to

ki 4l ftxac4 ' reft

,ES &#A

Ifdid CCCt . f d;v C, -t I oc

&a~lz~-00 0pQ . ..Q (f to . ...

_ A-.'- S& ft6 66u&.

CL4J..* I. -. Lo Ath

ctrrlt- )

"Vlt-" -tc.-I, 's11- "'T6 Or ;A,

-n C- -� em: &re ac,4444.

,a"w ,,2LO ,

a' (* m / /

' I , s7

a7ezw$kuwes C&s drwYj64&"I A .m4A 5-eWO.

/; - 3f 44t

;. : :~ 9 f~4.,- 1"f

N f * i- .~ - .. i '. . -- _' T'.

'9 -CS' 3,j - *~ Ja3 o,4 d

0..4. 4q-

. . .

,, . 6 40t.Y ,<

a .- I t

j5A'"'' -pk -e44 .f ,?S.

-4L Aat, 4A (0

A.f-T* .1. &f e ~ ~ 4 ~

7~-

- 4 /,�t.,

7 < .20O-

, A A/(,

- oAeJ -k &W/I

'- C?/O <l r,

7-- 4

M.WW440------S~qI~f~~ed ~- 6'16.

Per2 *fc/.lt;, agL 4 e/.Z *' X C

I)r~

- bit'51D

_ tjh

A;

_% Z:oo

'4

If

47E or) Ag

•'IF

V ( o 4 o /-5-' Oreh/

0--�( 5- 0-� /L

leads cvc Cod

/Di e t i Znt /C' ' MS ce-af. x.-- . .

f AiL

£-6.- . . . . � r,95-P- r-

-4X9 too

/04A~ .- - I UW--AIS F .I li .. - - .. 1 -wj / -n .. - 1 .. . -w / * A A

.

/0,'OdD/(....

t&%adt .g7aPdAk4 VVL a-t 'i1jlfr

au:oopMLto p( c pe 4 4 -- A.

An ?_< Is pxv

.n ' -AO L VL 0 , t

I-lo-

94i{A1- 1

tA 4-G LwO k. .. . .

l ".,A- Age

* act.j ,L a ce

* (I~ &tSC~ $ ' G/Got Caw 6 d D 1

Q. ,-

17- * .7

I

I

A

cf9i

V-N.-T

M

I. A -rE urm- I

-+ G . .. -c

P+ eYd4pJ d&-> 9471~ S/64

*IC .. lbC ..$ F ac M

ofi 4-1t6

d. GM.4L.

.. . . ..,c~rkfs,

- 31Y 6 r-

St:

* (s (5

.A ...

L- -P&CES

154-i4 -.Ik4 ,kd

If4r~u - AllS.

I'l .~ , e; / I

-AJR v2-(44'3(

V

ML4/

.. ..

.i .

fa .."i .ctA..,

.f I-"a1-c-CPs. Mt. )E_ . ,

, o, ee 77~

~J~4

V

tA eS<~f5 , i ct iMiw~ctby .71 1 I 4-w .es. -- 40.

(� L3

,nt ., -lo Ca Lec

56CJL-

A. -k . t- e .r , aV. ....

Lk~-?I s

-7-5 TS-. (

~-I2~0

P.4 A-mj_ _

- -Cl

r 1te 0

,'ve 0kw�

{dmy- &LvcvM.A5 W4amp

to

PI II e . dlCU-P

a7 Ad.s (?O -~/5s6 i}' o (a4.~

4 m ,:

Li91a4QL

.*AfeIAdo;i

AIl a fgo-,'7o rl

? 7nAl&� IN 5t4

cc912 010

5(5 (. LS, ~ -s5 .

i5~s

S /.I -I-- . - ..-

C As4 , ,-\ o -

Zcoc- 13.tW

. J .... ..

C4i

?f*?- =9 V---("t _

ado r

( 8Vo r& 00

-I

-. ? vm" - bf

-r s C, er<vS- . . Jo7'- -4

L4 AC _

Lfdd pPesf z 32A

(�D

A> c4&,,- -" ', tr.-r4fi ,

C - _ %4 '(t- 202? 7 4

ealit ALI

c an /6c

�tIP� 47

4

.z

(54

/ t.,-W

e l , -

aI u.

) -4/6 -C(,r� ,

IP ci L,,- 1.-

Lt qLllzcss

p Sc

~4

D4 3~

4..

I,�A 1/4 I�j1'(ft(14J~

S4;5LaVi

WI oc & -~ Old OIA4rC ?-I- .10 < Lb o.

:,-Av .--b

-48//S

OV-V A,

. , , &' 'z A?62 ad -A ko °

Mb 9 L/ '< 0,Jc)"--p

X Id

t -

5-4�� It.-C4p "5,

(A".follow

Ly%,x- -n...

; s1 Lz p

\ O N e d c -i n ~ k s .

5 5 re v h ae .. '......................

6)4 // - Vj~r

cc,fice., e ,Al..l/f

4M.ycAbJ~Je~

5&e;~ 7S

(e-��

- 3DO *e-

rY :~4k:S, Ptes

6A 4- eor"s1!

f 3 5-g

z_ i o,1L3

% Ct,,,fRateP(.O 4

- 1i°.= Irr

- &-(I J

�C-?' N� sI0

Pig' At4cartel .4A( cOa

6�f- lu tfAduk� , Ce S

. er

OV4L 'r4 . ii(zf'~~tY-te$ .

JcA-e >

5 ... .... ..r...CA 4C4A - . CILLŽAO4 / - -4

4.r, "'V -

pf't'a 6 y. -8 1.

f,. I' k -

-h. -"' -5 SIRS tsS,---l0q- kvi , I.s&L7

;t) o L1.<-f

*4v It'c~ . -e LA^ s-l67> S-

"-I-) 4�-'u Cr��I - -

- a [( 4oeskrC AvfAw - {cc

-4~( oi i*

r

P..

.(I

5 ' - 1'

,S(. Als S Z I

6 (4sr ai1-

16b#,-37d F.. A.. .

q qp 4

*I I fE. X

PAZ - -- , -.Pk1 6 1%

I&/~A-.

UIej - XI1V: -3o4

CWAIU~ --c

.I.s 6^pt-W

_M A-- -C541 -V%

49 .- L P kl-L - -,, .

-. A} C, D)7- /t..Cc Ca . .4

C % A 7 J

. I

I

-& Rcs 4e9 -". &S3* T uA- WI4

0W t e {Je(Jt~ i~~ @.*w(g «Gus SLev- -)..

'.eJ

K~ ,Z- - 4 1

* s/1 5^4 /I.00Q # Ieo~ rA 45 c46 -Cob d(OF

(,�� c

v

, 'L

: //qu

ees 4aue~ieI __

Je -c sQJ

9&5S . 5at eA * I ' I c4la

I4 .ht0 '

....

,.e

d Aa 44(-v~ c~~c (!r e'te & - , (. 64w.,wPs

tats\ _ I

al69le 57e;At e6nZ

~,sh .Ca(4,,.- 5 pa W-nv Zz-f~

-9I--/

/.d p6t ' *1 ----

ivd~ , WF. .-.

I4 by2 666D. 2t- Z-Z,

xpz-��

CP6O5 -

-I.-'.- -- \Il;7'2

I'aM(I1 dfI A, S6_

'w%0 5 6 kJ 56X3.

_ -k .

C/oSo?, 356 f '

e- S & 3 / e .je(S Tat_ 31 Z, 'o

i~s An341)2,Cla.

A Ful) _ . 1) - eal"'L

-7(4P 3,p"

. I f�)e�

71A�cOP

. . .1�

&Z - .A 5&c60VeOF6

Er 7;O1

t7,OGAQ4 &dfaw

ABEATAICZL

1..4.. /2 .

WuZd a6-Lp.

,CA½~ C2 O4a4,1 )al 6

' /,s.,..94

4ARTS .f£,- T~a~ 4A-F) - S6 12eA

I-II

p

.l. 7. a , 1w. . ?tS Y- Al av-lS6- ��4Q-�45( pte-4.4

. foi2q'l ,,,�, �,tcvnvw, I*grr,.,L --� .

M563$-+ 71' Of #P2.P44Y

I&Xv

OIWA44�t�

3211J Oa,-.4 Been~c-~ S-6,a-j, . _( bk )

/Ya4 ~ ~34A

c9 PP-TP a-g rVZLLJ ( UI.--�V_ I---

O'r�.

gept ~.5-,v 4 I/i tz.-A,

0-. UP46 -~PMe (VM-5 -s;��u 6

Ob~e~- 30 2 'F e- /O - wI e Al/eAl 4 ego Adt1 M

I .billm -111% t. -

u5& & - I

0 f� PET7- p a44~l(i6CIF

72 en;/ IGps

-E Po t v Totp2

eels 4

%~- 156

I -.

( 4), 0q-�-1ajj--

/13 f A ai IA ~.A ~L(AJi

All_ - 10o:30 ItflFe-,.i.,L ia - g C 5rfqx/-

/,odo

gp- IOHe1

f

Lp -Ld2 -In .4-. Zt60 P36LD retLi1sle, L

&- buff_ A60 )

.tIo;A

4zv1ZSG ha

Ve- 7rJ?

g Pea M/

A/ I- 661'A' I PoM Backn. SPWI114-

I- -4

.. 14 . . ...

-'-( p3 A-(2ls 3.%

i S7/e. 1 ^-s.L 5e L

e-AJc

Ads Am aU

9

lo: o. --- - T e s A -- 5 e- -

f-0.C5 e,I r

TV J 'SepLtp,Lt, ,@0 t.L

e.

/ D-oI 6ZV A-t,

7:30. Z. bl.,.A.

&S(C. 11> 7

'�t 4PPS-6 EgZe i ;1 K ' -mA 5DP

~A u d 6 1"-Vcr, 7eoOAt 4.j*1

2S35- 7 ? - 3 o _ _ --

Irk) Y 3 eb~~~-P-20°

. " go qo1 D.-

Two&, 5m,4 - v . 1-16e,),�4rn

23isg - F&Y fi. ICAt-4 O,~

6 5A4Jc.Ah-4sac, .

- jemse- ePs o a so .

(-3 el A.6?