ML12011A207
| ML12011A207 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 12/27/2011 |
| From: | Operations Branch III |
| To: | FirstEnergy Nuclear Operating Co |
| References | |
| Download: ML12011A207 (2) | |
Text
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 NUREG-1021, Revision 9 Supplement 1 FENOC Facsimile Rev. 0 Facility: Davis-Besse Date of Examination: 12/5 thru 12/15 2011 Exam Level: RO SRO(I) SRO(U)
Operating Test No.: 2011 NRC Exam Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
System / JPM Title Type Code*
Safety Function S1. Isolate SGTR with Th less than 500F JPM 197 (Sys 035)
Mode 3 D, S 4P S2. Perform Control Rod Exercise with RPI Malfunction JPM New (Sys 001/014) 95% Pwr N, S, A 1
S3. Energize RPS Channel 2 JPM 121 (Sys 012)
Mode 1 D, S, A 7
S4. Perform a CNMT Pressure Reduction Release w/malfunctions JPM New (Sys 028)
Mode 3 N, S, A 8
S5. Perform PRZR boron eq. w/ PRZR spray valve malfunction JPM New (Sys 010)
Mode 2 N, S, A, L 3
S6. Establish long term boron dilution With LPI train 2 JPM 002 (Sys 006)
Post LOCA D, S, EN, E 2
S7. 13.8 KV bus live Xfer w/ malfunction JPM 220 (Sys 062)
Mode 1 D, S, A 6
S8. Vacuum and Gland Steam Sys Actions during a Loss of Instrument Air JPM 113 (Sys 055/056)
Mode 1 D, S, A 4S In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
P1. Place a HPI Train on alternate minimum recirc flowpath JPM 256 (Sys 006)
D, R, E, EN 2
P2. Place swing battery charger in service JPM 069 (Sys 063)
D 6
P3. Reset the overspeed mechanism and trip throttle valve for AFPT JPM 075 (Sys 061)
D, E, EN 4S All RO and SRO control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
- Type Codes Criteria for RO / SRO-I / SRO-U (A)lternate Path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (EN)gineered safety feature (L)ow-power / Shutdown (N)ew or (M)odified from bank including 1(A)
(P)revious 2 exams (R)CA (S)imulator 4-6 /4-6 /2-3 9 / 8 / 4 1 / 1 / 1
- / - / > 1 (Control room system) 1 / 1 / 1 2 / 2 / 1 3/ 3 / 2 (randomly selected) 1 / 1 / 1
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 NUREG-1021, Revision 9 Supplement 1 FENOC Facsimile Final Facility: Davis-Besse Date of Examination: 12/5 thru 12/15 2011 Exam Level: RO SRO(I) SRO(U)
Operating Test No.: 2011 NRC Exam Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
System / JPM Title Type Code*
Safety Function S1. Isolate SGTR with Th less than 500F JPM 197 (Sys 035)
Mode 3 D, S 4P S2. Perform Control Rod Exercise with RPI Malfunction JPM New (Sys 001/014) 95% Pwr N, S 1
S3. Energize RPS Channel 2 JPM 121 (Sys 012)
Mode 1 D, S, A 7
S4. Perform a CNMT Pressure Reduction Release w/malfunctions JPM New (Sys 028)
Mode 3 N, S, A 8
S5. Perform PRZR boron eq. w/ PRZR spray valve malfunction JPM New (Sys 010)
Mode 2 N, S, A, L 3
S6. Establish long term boron dilution With LPI train 2 JPM 002 (Sys 006)
Post LOCA D, S, EN, E 2
S7. Energize C1 From Bus A JPM 220 (Sys 062)
Mode 1 D, S, A 6
S8. Vacuum and Gland Steam Sys Actions during a Loss of Instrument Air JPM 113 (Sys 055/056)
Mode 1 D, S, A 4S In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
P1. Place a HPI Train on alternate minimum recirc flowpath JPM 256 (Sys 006)
D, R, E, EN 2
P2. Place swing battery charger in service JPM 069 (Sys 063)
D 6
P3. Reset the overspeed mechanism and trip throttle valve for AFPT JPM 075 (Sys 061)
D, E, EN 4S All RO and SRO control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
- Type Codes Criteria for RO / SRO-I / SRO-U (A)lternate Path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (EN)gineered safety feature (L)ow-power / Shutdown (N)ew or (M)odified from bank including 1(A)
(P)revious 2 exams (R)CA (S)imulator 4-6 /4-6 /2-3 9 / 8 / 4 1 / 1 / 1
- / - / > 1 (Control room system) 1 / 1 / 1 2 / 2 / 1 3/ 3 / 2 (randomly selected) 1 / 1 / 1