ML16336A571

2016-10 Draft Outline Comments

ML16336A571
Person / Time
Site:	Diablo Canyon
Issue date:	10/14/2016
From:	Vincent Gaddy Operations Branch IV
To:	Pacific Gas & Electric Co
References
Download: ML16336A571 (3)

Text

Attachment 6 OBDI 202 - IOLE Process Rev 2 DRAFT OUTLINE COMMENTS Facility:

DC First Exam Date:

October 14, 2016 Written Exam Outline (Date)

Comment Resolution 1 Add KA Topics for replaced KAs including correct IR Complete SRO T2G1 006 A2.13 mark the A2 column and delete the information in T2G1 078 that this question replaced Complete 2 RO T1G1 APE 054 - Typo - KA should be AK3.03 instead EK3.03 Complete 3 RO T1G1 APE 062 - KA replacement should be AK3.03 instead EK3.03 Complete 4

RO T1G2 APE 036 AA2.01 - Remove the X from the K2 column that was added in error.

Complete 5

RO T1G2 APE 059 AA1.02 - Annotate that PRM is used instead of the KA standard statement of ARM Complete 6

Be cognizant of repeating questions from the last 2 written exams because 7 questions on this exam have identical K/As from the previous 2 written exams.

a. RO T2G1 076 K2.08 replaced with K2.01. Same KA selected on previous exam.

b. SRO T1G2 024 AA2.04 Same KA selected on previous exam.

c. RO T1G1 029 EK2.06 same KA as 2014 exam.

d. RO T2G1 012 K2.01 same as 2014 exam

e. RO T3 2.1.15 same as 2014 exam

f. RO T3 2.3.11 same as 2014 exam

g. SRO T1G1 022 AA2.01 same as 2014 exam Complete Administrative JPM Outline (Date)

Comment Resolution 1 None 2

OBDI 202 - IOLE Process Rev 2 Control Room / In-Plant System JPM Outline (Date)

Comment Resolution 1 Replacing LJC-S6 with another JPM due to similar to scenario actions Complete 2

Simulator Scenario Outline Comments (Date)

Comment Resolution Generic Comments

a. Need to work on the bounding criteria for the critical tasks in all of the scenarios and description of the safety function impact if the task is not performed.

Complete Scenario 1

a. Change out events 3 for an ASW Failure. This will give a component failure and a TS call.

b. Event 4 change to a component failure and TS call.

c. Event 5 is a TS only call due to actions are not required to be taken until after the major event occurs. For this to be a component failure it will need to be after the major event.

Complete Scenario 2

a. Event 2 need to annotate that it is a TS only call. Is not a component failure due to no operator actions

b. Review CT 2 and 3 for validity.

Additionally need to clarify bounding task and justifications Complete Scenario 3

a. CT1 identify the indications of severe challenge develops in the critical task. (ie. Red Path)

Complete Scenario 4

a. Event 3 is there an AR or AOP that is performed in response to this malfunctions?

b. CT1 needs to define method of addition of negative reactivity Complete

OBDI 202 - IOLE Process Rev 2 that is needed to complete the critical task

c. CT2 needs to have bounding criteria (i.e time to restore cooling, maximum temperature.

etc..) Isolation of the seal occurs prior to isolating safeguard loads