ML13255A073
| ML13255A073 | |
| Person / Time | |
|---|---|
| Site: | Clinton |
| Issue date: | 06/21/2013 |
| From: | NRC/RGN-III |
| To: | Jennings T Exelon Generation Co |
| Dave Reeser | |
| Shared Package | |
| ML11354A436 | List: |
| References | |
| 50-461/13-301 | |
| Download: ML13255A073 (3) | |
Text
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Clinton Date of Examination: 08/19/ 13 Exam Level: RO SRO-I SRO-U Operating Test Number: 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. RCIC / Task 331001.04 / Manually Startup RCIC System / JPM204 217000 A4.04 3.6/3.6 A, D, P, EN, L, S 2
- b. Reactor/Turbine Pressure Regulating System / Task 381201.01 Turbine On Line Tests (AP) / JPM517 / 241000 A4.19 3.5/3.4 A, M, S 3
- c. Main and Reheat Steam System / Task 441109.01 / Equalize Around and Open MSIVs per CPS 4411.09 / JPM 436 / 239001 A4.01 4.2/4.0 D, L, S 4
- d. Plant Ventilation Systems / Task 340801.36 / Startup CCP in Filtered Mode / JPM518 / 288000 A4.01 3.1/2.9 N, S 9
- e. Auxiliary Power / Task 350101.23 / Transfer 6900V Bus 1A and 1B From Main To Reserve Source (Alternate Path) / JPM 521 / 262001 A4.01 3.4/3.7 A, D, S 6
- f. RPS / Task 903116.01 / Perform a Manual Scram Functional/SDV Hi Level Bypass Test / JPM519 / 212000 A4.02 3.6/3.7 N, S 7
- g. Instrument Air System / Task 310101.08 / Restore ADS Air Supply To Normal Source / JPM 427 / 300000 A4.01 2.6/2.7 A, D, S 8
- h. PCIS/NSSS / Task 400102.99 / Verify Group 15 Automatic Isolation /
JPM520 / 223002 A4.06 3.6/3.7 A, EN, L, N, S
5
- i. SCRAM Condition Present and Reactor Power above Downscale or Unknown / Task 441108.01 / Defeat ATWS Interlocks / JPM 283 /
295037 A1.03 4.1/4.1 D, R, E 1
- j. High Suppression Pool Water Level / Task 441105.01 / High Containment Level Protective Actions / JPM 222 / 295029 2.4.35 3.8/4.0 D, R, E 5
- k. DC Distribution / Task 350301.17 / Cross Connect DC Distribution Panels 1E and 1F / JPM 065 / 263000 2.1.30 4.4/4.0 D, R 6
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: Clinton Date of Examination: 08/19/ 13 Exam Level: RO SRO-I SRO-U Operating Test Number: 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. RCIC / Task 331001.04 / Manually Startup RCIC System / JPM204 217000 A4.04 3.6/3.6 A, D, P, EN, L, S 2
- b. Reactor/Turbine Pressure Regulating System / Task 381201.01 Turbine On Line Tests (AP) / JPM517 / 241000 A4.19 3.5/3.4 A, M, S 3
- c. Main and Reheat Steam System / Task 441109.01 / Equalize Around and Open MSIVs per CPS 4411.09 / JPM 436 / 239001 A4.01 4.2/4.0 D, L, S 4
- e. Auxiliary Power / Task 350101.23 / Transfer 6900V Bus 1A and 1B From Main To Reserve Source (Alternate Path) / JPM 521 / 262001 A4.01 3.4/3.7 A, D, S 6
- f. RPS / Task 903116.01 / Perform a Manual Scram Functional/SDV Hi Level Bypass Test / JPM519 / 212000 A4.02 3.6/3.7 N, S 7
- g. Instrument Air System / Task 310101.08 / Restore ADS Air Supply To Normal Source / JPM 427 / 300000 A4.01 2.6/2.7 A, D, S 8
- h. PCIS/NSSS / Task 400102.99 / Verify Group 15 Automatic Isolation /
JPM520 / 223002 A4.06 3.6/3.7 A, EN, L, N, S
5
- i. SCRAM Condition Present and Reactor Power above Downscale or Unknown / Task 441108.01 / Defeat ATWS Interlocks / JPM 283 /
295037 A1.03 4.1/4.1 D, R, E 1
- j. High Suppression Pool Water Level / Task 441105.01 / High Containment Level Protective Actions / JPM 222 / 295029 2.4.35 3.8/4.0 D, R, E 5
- k. DC Distribution / Task 350301.17 / Cross Connect DC Distribution Panels 1E and 1F / JPM 065 / 263000 2.1.30 4.4/4.0 D, R 6
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: Clinton Date of Examination: 08/19/ 13 Exam Level: RO SRO-I SRO-U Operating Test Number: 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. RCIC / Task 331001.04 / Manually Startup RCIC System / JPM204 217000 A4.04 3.6/3.6 A, D, P, EN, L, S 2
- g. Instrument Air System / Task 310101.08 / Restore ADS Air Supply To Normal Source / JPM 427 / 300000 A4.01 2.6/2.7 A, D, S 8
- h. PCIS/NSSS / Task 400102.99 / Verify Group 15 Automatic Isolation /
JPM520 / 223002 A4.06 3.6/3.7 A, EN, L, N, S
5
- i. SCRAM Condition Present and Reactor Power above Downscale or Unknown / Task 441108.01 / Defeat ATWS Interlocks / JPM 283 /
295037 A1.03 4.1/4.1 D, R, E 1
- k. DC Distribution / Task 350301.17 / Cross Connect DC Distribution Panels 1E and 1F / JPM 065 / 263000 2.1.30 4.4/4.0 D, R 6
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