ML15259A302

2015 Duane Arnold Energy Center Initial License Examination Form ES-301-2

ML15259A302
Person / Time
Site:	Duane Arnold
Issue date:	08/20/2015
From:	NRC/RGN-III
To:	NextEra Energy Duane Arnold
Zoia, C D
Shared Package
ML15118A361	List: ML15259A293 ML15259A298 ML15259A300 ML15259A302 ML15259A305 ML15260A344
References
Download: ML15259A302 (2)

Text

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Duane Arnold Energy Center Date of Examination: 4/6/15 - 4/17/15 Exam Level: RO SRO-I SRO-U Operating Test No.: _2015301_____

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. Start a Recirc MG Set and Recirc Pump. K/A: 202001, A4.01 IR: 3.7/3.7 BANK: #202001-04 D, L 1

b. Establish RPV Level Control Post Scram with RWCU Drain to Condenser (AP with System High Temperature and Failure to Isolate). K/A: 204000, A2.14 IR: 3.2/3.2 D, A 2 BANK: #204000-7.

c. Isolate an MSIV at Power. K/A: 239001, A2.10 IR: 3.8/3.9. BANK: #239001-03. D 3

d. Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling. K/A: 209001, A4.05 IR: 3.8/3.6 M, A 4

e. Drain Torus to Radwaste (AP must install Defeat 13). K/A: 219000, A2.12 IR:

3.0/3.1 BANK: #219000-04 D, A 5

f. Placing the Main Generator on the Grid. K/A: 262001, A4.05 IR: 3.3/3.3 BANK 262001-05. D, L 6

g. APRM Gain Adjust. K/A: 215005, A1.07 IR: 3.0/3.4. N 7

h. Install EOP Defeat 4 with a Group 7 Isolation. K/A: 400000, A4.01 IR: 3.1/3.0 BANK: #40000-04 D, A, P 8 In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. Vent the Scram Air Header. K/A 2001001, K1.09, IR: 3.1/3.2 N, E, R 1

j. Operate RCIC from 1C208. K/A: 217000, A1.03 IR: 4.0/4.0 N, R, A 2

k. Shutdown of Regulating Transformer 1Y1A for Maintenance. K/A: 262002, A4.01 IR: 2.8/3.1 BANK: #262002-05 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 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: Duane Arnold Energy Center Date of Examination: 4/6/15 - 4/17/15 Exam Level: RO SRO-I SRO-U Operating Test No.: _2015301_____

Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

Safety System / JPM Title Type Code*

Function

a. Start a Recirc MG Set and Recirc Pump. K/A: 202001, A4.01 IR: 3.7/3.7 BANK: #202001-04 D, L 1

b. Establish RPV Level Control Post Scram with RWCU Drain to Condenser (AP with System High Temperature and Failure to Isolate). K/A: 204000, A2.14 IR: 3.2/3.2 D, A 2 BANK: #204000-7.

c. n/a n/a n/a

d. Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling. K/A: 209001, A4.05 IR: 3.8/3.6 M, A 4

e. Drain Torus to Radwaste (AP must install Defeat 13). K/A: 219000, A2.12 IR:

3.0/3.1 BANK: #219000-04 D, A 5

f. Placing the Main Generator on the Grid. K/A: 262001, A4.05 IR: 3.3/3.3 BANK 262001-05. D, L 6

g. APRM Gain Adjust. K/A: 215005, A1.07 IR: 3.0/3.4. N 7

h. Install EOP Defeat 4 with a Group 7 Isolation. K/A: 400000, A4.01 IR: 3.1/3.0 BANK: #40000-04 D, A, P 8 In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. Vent the Scram Air Header. K/A 2001001, K1.09, IR: 3.1/3.2 N, E, R 1

j. Operate RCIC from 1C208. K/A: 217000, A1.03 IR: 4.0/4.0 N, R, A 2

k. Shutdown of Regulating Transformer 1Y1A for Maintenance. K/A: 262002, A4.01 D, R 6 IR: 2.8/3.1 BANK: #262002-05

@ 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 9/8/4 (D)irect from bank 1/1/1 (E)mergency or abnormal in-plant - / - / 1 (control room system)

(EN)gineered safety feature 1/1/1 (L)ow-Power / Shutdown 2/2/1 (N)ew or (M)odified from bank including 1(A) 3 / 3 / 2 (randomly selected)

(P)revious 2 exams 1/1/1 (R)CA (S)imulator