ML093200599

2009-10-Draft Outline Comments

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

DRAFT OUTLINE COMMENTS Facility: SONGS First Exam Date: 10/19/2009 Written Exam Outline 3/23/09 Comment Resolution T1G2: 068: Verify this will not overlap DONE 1

the S-1 JPM (Control Room Evac) 2 T2G1: 003: Fix K/A Topic wording (and DONE 3

the)

T2G1: 026: Ensure no overlap with CSS DONE 4

JPM 5

Administrative JPM Outline 3/23/09 Comment Resolution Label Admins (RA1 or SA1). There are DONE 1

no critical TASKS. They are STEPS.

Ensure each JPM has a clearly defined DONE task standard that must be met. This is 2

not the same as the task description or title.

(SRO SA2)Is determining time to boil DONE unique to the SRO. Or is the SRO going 3 to perform the review of the package completed by the RO? Change to a review of the completed procedure.

4 5

Control Room / In-Plant System JPM Outline 3/23/09 Comment Resolution (S-1)Ensure there are sufficient critical DONE 1 steps and there is no overlap with CVCS (S-2).

(S-4)Ensure enough critical steps; DONE 2

alternate path is clearly proceduralized.

3 (S-8) Verifiy (or make it so) this can be DONE 4

done in actual control room. OBDI 202 - IOLE Process

Ensure each JPM has a clearly defined DONE 5 task standard that must be met. This is not the same as the task title.

Simulator Scenario Outline Comments 6/10/09 Comment Resolution (1)Tripping RCPs is not a critical task. FIXED There is a large break LOCA in 1

progress, and S/Gs/Forced Flow cooling will not be used anyway.

(2)With Train A EDG OOS, would the OK as is 2 train B CCW pump be in service already?

(3) 2e-3% is about 1e-8 in the NOTE ONLY 3

intermediate range.

(3) Event 6. Will 60 gpm be construed No. OK as is 4

as a rupture?

5 OBDI 202 - IOLE Process