ML16217A285

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ES-301-2 RO
ML16217A285
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 08/02/2016
From:
Operations Branch III
To:
FirstEnergy Nuclear Operating Co
Shared Package
ML15274A353 List:
References
L-16-044
Download: ML16217A285 (1)


Text

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Davis Besse Date of Examination:__6/13/16 thru 6/20/16__

Exam Level: RO SRO(I) SRO(U)

Operating Test No.: __ DB NRC 2016__

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

System / JPM Title Type Code*

Safety Function S1 - (001) / Swap CRD Booster Pumps (Alt Path - Loss of CRDM cooling flow)

(JPM New)

N, A, S 1

S2 - (006) / Transfer LPI Suction to the Emergency Sump (Alt Path - Failure of Permit Interlock)

(JPM 291)

D, A, S, E, EN 2

S3 - (010) / Recover From MU/HPI/PORV Cooling (Alt Path - PORV fails open) (JPM 063)

D, A, S, E 3

S4 - (059) / Main Feed Pump Startup/Transfer to ICS Control (Alt Path - Lube oil failure)

(JPM New)

N, A, S, L 4S S5 - (103) / Establish Containment Closure (JPM 219)

D, S 5

S6 - (063) / Battery Load Shed Actions from the Control Room (JPM New)

D, S, E 6

S7 - (012) / Deenergize Source Range NIs (JPM 185)

D, S, L 7

S8 - (008) / Component Cooling Water Pump Rotation (JPM 018)

D, S 8

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

P1 - (001) / Trip Reactor From #2 Low Voltage Switchgear Room (JPM 042)

D, E 1

P2 - (039) / Locally Operate Atmospheric Vent Valve ICS11A (JPM 024)

D, E, R 4s P3 - (064) / Energize Station Blackout Diesel Generator Auxiliaries (Alt Path - Cooling Fan Failure)

(JPM 258)

D, A 6

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 / 1 / > 1 (control room system) 1 / 1 / 1 2 / 2 / 1 3/ 3 / 2 (randomly selected) 1 / 1 / 1