ML19050A495
| ML19050A495 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 01/25/2019 |
| From: | Greg Werner Operations Branch IV |
| To: | Pacific Gas & Electric Co |
| References | |
| Download: ML19050A495 (3) | |
Text
Diablo Canyon 2019-01 Operating Test Comments NOTE: This summary is being provided in lieu of Form 301-7, Operating Test Review Worksheet, because the licensees operating test submittal was reviewed and overall deemed SATISFACTORY.
Scenario 1:
Event 4 - add steps for starting TDAFW pump if crew chooses to start Event 5 - Add AP-1 Event 5 - Add note to RCP trip criteria that 1300 psig will be reached and pumps will need to be secured Event 5 - For 8809A, add note that crew should recognize RCS pressure should increase if leak were isolated with full SI flow CT Delete asterisk and words associated with it. Clarify justification Scenario 2:
Event 6 - No TCOA for performing RCS cooldown Scenario 3:
Event 1 - May enter 3.3.1.A and 3.3.2.A in Technical Specifications Event 1 - Ensure failure can be diagnosed Scenario 4:
Event 2 - put in automatically once valve 8101 is opened in Event 1 Event 3 - Delete boration steps (crew will not get to it)
Event 5 - make putting control rods in manual critical Event 6 - Make initiation lead examiner cue Event 7 - Check AFW pump status: START both MDAFW pumps Termination Criteria - add successful completion of Appendix E JPM S1:
Add greater than to 12 steps in initial conditions Include Appendix B in handout Change validation time to 10 minutes
JPM S-2:
Need operations management expectation on how foldout page criteria sequence be performed in E-1.1 Delete last portion of task standard (letdown)
JPM S-3:
1.1 delete cue Task standard add prior to PRT rupture to block valve JPM S-4:
No comments JPM S-5:
Add note prior to step 1 - operator may secure CS pumps early due to amperage oscillations caused by pump cavitation JPM S-6:
No comments JPM S-7:
No comments JPM S-8:
Delete asterisk in critical task JPM P-1, P-2, and P-3:
Change validation time to 10 minutes for each JPM QA entire in-plant package to ensure applicant cue sheets are included JPM A-1:
Change validation time to 20 minutes
JPM A-2:
Add yes/nos to answer key Change validation time to 15 minutes JPM A-3:
Change validation time to 10 minutes JPM A-4:
Change validation time to 15 minutes JPM A-5:
Delete the cover page to the logs Add current technical specification entries in initial conditions 1733 and 1740 - update entries to identify all applicable technical specifications Have extra cart to ensure enough AP-5 references are available Add power removed to block valve in the task standard Delete parentheses in second bullet of task standard JPM A-6:
Make task standard reflect answer key Change validation time to 15 minutes JPM A-7:
Add all discrepancies to initiating cue (delete any)
Change validation time to 10 minutes JPM A-8:
Change validation time to 15 minutes JPM A-9:
Specify time critical on handout Add you have just been informed power cannot be restored for at least one hour in initiating cue