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

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

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

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?

No. OK as is 5