ML093200599: Difference between revisions

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{{#Wiki_filter: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 Attachment 6  OBDI 202 - IOLE Process 5 Ensure each JPM has a clearly defined task standard that must be met. This is
{{#Wiki_filter: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


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/G's/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  
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
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?
progress, and S/Gs/Forced Flow cooling will not be used anyway.
No. OK as is 5}}
(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}}

Latest revision as of 00:25, 14 November 2019

2009-10-Draft Outline Comments
ML093200599
Person / Time
Site: San Onofre  Southern California Edison icon.png
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)
v • d • e


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

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