ML13056A465

2013 Monticello Nuclear Generating Plant Initial License Examination Form ES-301-2

ML13056A465
Person / Time
Site:	Monticello
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 CONTROL / 217000 A4.07 3.9/3.8 A, D, L, P, S 2

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 /

216000 A4.01 3.3/3.1 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 ASDS PANEL D, E, P 1

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 (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 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 CONTROL A, D, L, P, S 2

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 ASDS PANEL D, E, P 1

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 (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 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 ASDS PANEL D, E, P 1

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 (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