ML13056A465

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2013 Monticello Nuclear Generating Plant Initial License Examination Form ES-301-2
ML13056A465
Person / Time
Site: Monticello Xcel Energy icon.png
Issue date: 01/29/2013
From: Mcneil D
NRC/RGN-III/DRS/OLB
To:
References
Download: ML13056A465 (3)


Text

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Monticello Date of Examination: 1/28/2013 Exam Level: RO X SRO-I SRO-U Operating Test No.: MNGP 2013301 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

a. RHR / PLACE CORE SPRAY IN TORUS MIXING MODE D, P, S 4
b. RCIC / MANUALLY INITIATE RCIC FOR REACTOR LEVEL A, D, L, P, S 2 CONTROL / 217000 A4.07 3.9/3.8 c.EDG / SHUTDOWN OF EDG D, L, S 6
d. PCIS / MANUALLY INSERT A GROUP 4 ISOLATION A, N, EN, S 5
e. Stator Cooling / SWAPPING STATOR COOLING PUMPS A, D, S 3
f. CRD / CONTROL ROD DRIVE EXERCISE A, D, S 1
g. CNMT / BULK DW TEMPERATURE MANUAL CALCULATION / D, S 7 216000 A4.01 3.3/3.1
h. Rad Monitoring / REMOVING STACK WRGM FROM SERVICE N, S 9 In-Plant Systems (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
i. RPS / DEPRESSURIZE THE SCRAM AIR HEADER FROM D, E, P 1 ASDS PANEL
j. DRAINS / RESET THE LEAK RATE CHANGE HIGH ALARM D 5 TIMER
k. LPCI / FIRE WATER CROSS-TIE TO LPCI D, E, R 2

@ All RO and SRO-I 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 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank 9/8/4 (E)mergency or abnormal in-plant 1/1/1 (EN)gineered safety feature - / - / 1 (control room system)

(L)ow-Power / Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 exams 3 / 3 / 2 (randomly selected)

(R)CA 1/1/1 (S)imulator

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Monticello Date of Examination: 1/28/2013 Exam Level: RO SRO-I X SRO-U Operating Test No.: MNGP 2013301 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

a. RHR / PLACE CORE SPRAY IN TORUS MIXING MODE D, P, S 4
b. RCIC / MANUALLY INITIATE RCIC FOR REACTOR LEVEL A, D, L, P, S 2 CONTROL
c. EDG / SHUTDOWN OF EDG D, L, S 6
d. PCIS / MANUALLY INSERT A GROUP 4 ISOLATION A, N, EN, S 5
e. Stator Cooling / SWAPPING STATOR COOLING PUMPS A, D, S 3
f. n/a
g. CNMT / BULK DW TEMPERATURE MANUAL CALCULATION D, S 7
h. Rad Monitoring / REMOVING STACK WRGM FROM SERVICE N, S 9 In-Plant Systems (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
i. RPS / DEPRESSURIZE THE SCRAM AIR HEADER FROM D, E, P 1 ASDS PANEL
j. Drains / RESET THE LEAK RATE CHANGE HIGH ALARM TIMER D 5
k. LPCI / FIRE WATER CROSS-TIE TO LPCI D, E, R 2

@ All RO and SRO-I 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 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank 9/8/4 (E)mergency or abnormal in-plant 1/1/1 (EN)gineered safety feature - / - / 1 (control room system)

(L)ow-Power / Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 exams 3 / 3 / 2 (randomly selected)

(R)CA 1/1/1 (S)imulator

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Monticello Date of Examination: 1/28/2013 Exam Level: RO SRO-I SRO-U X Operating Test No.: MNGP 2013301 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

a. n/a
b. n/a
c. EDG / SHUTDOWN OF EDG D, L, S 6
d. PCIS / MANUALLY INSERT A GROUP 4 ISOLATION A, N, EN, S 5
e. Stator Cooling / SWAPPING STATOR COOLING PUMPS A, D, S 3
f. n/a
g. n/a
h. n/a In-Plant Systems (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
i. RPS / DEPRESSURIZE THE SCRAM AIR HEADER FROM D, E, P 1 ASDS PANEL
j. n/a
k. LPCI / FIRE WATER CROSS-TIE TO LPCI D, E, R 2

@ All RO and SRO-I 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 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank 9/8/4 (E)mergency or abnormal in-plant 1/1/1 (EN)gineered safety feature - / - / 1 (control room system)

(L)ow-Power / Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 exams 3 / 3 / 2 (randomly selected)

(R)CA 1/1/1 (S)imulator