ML041050310

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07-2003 Draft Outline Comments
ML041050310
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 09/03/2003
From: Gody A
Operations Branch IV
To: Overbeck G
Arizona Public Service Co
References
50-528/03-301, 50-529/03-301, 50-530/03-301 50-528/03-301, 50-529/03-301, 50-530/03-301
Download: ML041050310 (1)


Text

PVNGS INITIAL OPERATOR LICENSE EXAMINATION DRAFT OUTLINE COMMENTS Written Examination Need a paragraph describing the random sample method used (ES-401 D.1.b).

RESPONSE: The licensee used a method that was different than that used in the ES.

The licensee will provide a narrative of the method used.

On Pg 8 of ES-401-2, the SRO 014 and 035 systems show no reference to Part 43, is there a connection to Part 43? RESPONSE: Yes, there is a reference to Part 43. This reference will be added.

Form ES-401-3, Tier 3, does not reference Part 43 as required by ES-401 D.1.c.

RESPONSE: The licensee will add Part 43 references to K/As 2.1.1 and 2.2.13, and since they are not referenced in the K/A catalog, will provide justification to support the connection to Part 43.

Scenarios What are the actual attributes listed on Form ES-301-4? RESPONSE: After discussion with the licensee, the licensee will revise Item 3 for scenario 1 (abnormal events) from a A2" to a A3".

It appears that the instrument/component evolution for Scenario 2 on Form ES-301-5 for the SRO-U should be a A5" instead of a A4". RESPONSE: Licensee agreed and will change the evolution number to A5".

The licensee needs enough ES-301-5 & 6 forms to cover each applicant. RESPONSE:

The licensee agreed and will add the forms.

Walk-thrus Form ES-301-1administrative topics does not list the new topics. RESPONSE: The licensee will designate the first Conduct of Operations, the Equipment Control, and the Radiation Control items as the new topics.

NRC Call 4/4/03 DRAFT OUTLINE Correspondence Attendees: Bill Drey & Phil Capehart

1. Send sample plan methodology.
2. T2/G2 SRO KA Topics on page 8 of ES-401-2 missing the 10CFR55.43 reference.
3. Two of the SRO T3 items that were randomly selected do not contain a 10CFR55.43 cross-reference number in the KA Catalog. Tom requested that we provide a number that matches and to attach a justification. They are 2.1.1 and 2.2.13.
4. Provide 301-5, Transient & Event Checklist, for each individual to show when and where each evolution is accounted.
5. ES-301-4 Abnormal Events should be 3 instead of 2 for Scenario #1.
6. ES-301-5 Instrument/Component number should be 5 instead of 4 on Scenario
  1. 2 for the SRO.
7. Identify Admin JPMs on ES-301-2 for the RO as (new).
8. Identify JPM JP1 as A for alternate path for SRO on ES-301-2 for the SRO.