ML043520361

12/2004-DRAFT-Outline Comments.Wpd

ML043520361
Person / Time
Site:	Palo Verde
Issue date:	01/19/2005
From:	Gody A Operations Branch IV
To:	Overbeck G Arizona Public Service Co
References
50-528/04-301, 50-529/04-301, 50-530/04-301 50-528/04-301, 50-529/04-301, 50-530/04-301
Download: ML043520361 (1)

Text

Draft Outline Comments (completed 9/13/04)

Operating Exam

1. The outline only shows one JPM as a repeat - Emergency/Abnormal Plant Evolutions (EAPE) Item 3, 032 Loss of a Startup Channel During Refueling from the 2002 exam.

However EAPE Item 1 (loss of inventory in the refuel pool) could possibly be similar to JPM B4 from the 2002 exam which dealt with loss of spent fuel pool level. I need to check this JPM once the exam comes in for review.

2. Need K/A numbers for Systems and EAPE JPMs and importance ratings for all JPMs. Completed on 9/9/04, when Phil sent in completed written and operating outline.

Discussed this with him verbally.

Written Exam

1. Reviewed the licensee random and systematic process for selecting K/As and I followed this up with a phone conversation. I have no concerns with their selection process.

Ensured that their selection process was random and systematic all the way to the actual K/A selection.

2. Under the heading K/A Topic(s), include a short written description of the K/A.

3. For Tier 2 - K/A 034AA1.02 similar to K/A 002A1.11 -> both deal with inventory loss.

Need to review questions for these two K/As to ensure not oversampling.

4. Possible duplication between written and operating outlines as follows:

a. JPM EAPE #3 (K/A 032AA2.02), loss of startup channel during refueling and written outline Tier 1, K/A 032AK3.02, guidance contained in EOP for loss of source-range nuclear instrumentation.

b. JPM EAPE #1 (K/A 025AA1.02), loss of SDC - loss of inventory in refuel pool and written outline K/A 034AA1.02 similar to K/A 002A1.11 -> both deal with inventory loss. Recommend changing one of the written K/As or the JPM.

Oversampling on dealing with loss of inventory.