ML22146A076

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Per Retake 2017 Outline and Operating Test Comments (ES-301-7)
ML22146A076
Person / Time
Site: Perry  FirstEnergy icon.png
Issue date: 07/31/2017
From: Randy Baker
NRC/RGN-III/DRS/OLB
To:
Baker R
Shared Package
ML17142A148 List:
References
Download: ML22146A076 (3)


Text

NRC ILE Outline and Operating Test Submittal Comments 2017 Perry Retake Examination CE: RD Baker 1 of 3 Outline Submittal Comment Facility Action/Response General Outline Comment No Comments N/A

NRC ILE Outline and Operating Test Submittal Comments 2017 Perry Retake Examination CE: RD Baker 2 of 3 Operating Test Submittal Comments Admin JPMs Licensee Response/Resolution ADMIN 1A COO1 It appears that we are we asking the applicant a question (Step 5-NC) which is a direct lookup from the in use procedure.

Licensee - agreed.

Removed Step 5 from the JPM.

ADMIN 1B COO2 The JPM should specify which minimum FENOC shift staffing must be met by the oncoming crew.

Licensee - agreed.

Changed Initiating Cue to read... meet all minimum FENOC shift staffing requirements.

ADMIN 2 EC No Comments None ADMIN 3 RC

1) How is the resetting of the Rad Monitor Setpoint tied to TS 3.7.5?
2) Step 6 should not be a Critical Step; if the applicant takes no action, the step is successfully completed.

Licensee - ORM requirement 6.2.6.

Licensee - agreed.

Changed Step 5 to Non-Critical.

ADMIN 4 EP The procedural requirement is a time-sensitive action, but the JPM itself is not time critical.

Licensee - agreed.

Removed the Time Critical designation from the JPM; Step is still a Critical Step for the JPM.

NRC ILE Outline and Operating Test Submittal Comments 2017 Perry Retake Examination CE: RD Baker 3 of 3 Operating Test Submittal Comments Simulator/CR/IP System JPMs Licensee Response/Resolution SIM JPM a Do we need to provide the applicant with IOI-12 to use for monitoring Reactor Temperature? Does he document monitoring anywhere? Part of JPM?

Licensee - No; IOI-12 tells the applicant which instruments to use to monitor reactor temperature and maintain < 200oF. (Step 12)

SIM JPM b Do we provide a copy of EOP-SPI 3.2 to the applicant?

Licensee - Yes SIM JPM c Do we provide a copy of SOI-M25/26 to the applicant?

Licensee - Yes IP JPM i Do we provide a copy of ONI-D51, Attachment 3 to the applicant?

Please provide the TCOA reference for this Time Critical Operator Action.

Licensee - Yes. The basis for the TCOA will be provided.

IP JPM j Do we provide a copy of SOI-P54 (WTR), Attachment 14 to the applicant?

Licensee - Yes