ML093200599
| ML093200599 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 11/16/2009 |
| From: | NRC Region 4 |
| To: | Southern California Edison Co |
| References | |
| 50-361/09-302, 50-362/09-302 50-361/09-302, 50-362/09-302 | |
| Download: ML093200599 (2) | |
Text
Attachment 6 OBDI 202 - IOLE Process DRAFT OUTLINE COMMENTS Facility:
SONGS First Exam Date:
10/19/2009 Written Exam Outline 3/23/09 Comment Resolution 1 T1G2: 068: Verify this will not overlap the S-1 JPM (Control Room Evac)
DONE 2
3 T2G1: 003: Fix K/A Topic wording (and the)
DONE 4 T2G1: 026: Ensure no overlap with CSS JPM DONE 5
Administrative JPM Outline 3/23/09 Comment Resolution 1 Label Admins (RA1 or SA1). There are no critical TASKS. They are STEPS.
DONE 2
Ensure each JPM has a clearly defined task standard that must be met. This is not the same as the task description or title.
DONE 3
(SRO SA2)Is determining time to boil unique to the SRO. Or is the SRO going to perform the review of the package completed by the RO? Change to a review of the completed procedure.
DONE 4
5 Control Room / In-Plant System JPM Outline 3/23/09 Comment Resolution 1
(S-1)Ensure there are sufficient critical steps and there is no overlap with CVCS (S-2).
DONE 2 (S-4)Ensure enough critical steps; alternate path is clearly proceduralized.
DONE 3
4 (S-8) Verifiy (or make it so) this can be done in actual control room.
DONE
OBDI 202 - IOLE Process 5
Ensure each JPM has a clearly defined task standard that must be met. This is not the same as the task title.
DONE Simulator Scenario Outline Comments 6/10/09 Comment Resolution 1
(1)Tripping RCPs is not a critical task.
There is a large break LOCA in progress, and S/Gs/Forced Flow cooling will not be used anyway.
FIXED 2
(2)With Train A EDG OOS, would the train B CCW pump be in service already?
OK as is 3 (3) 2e-3% is about 1e-8 in the intermediate range.
NOTE ONLY 4 (3) Event 6. Will 60 gpm be construed as a rupture?
No. OK as is 5