ML16340B553

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DC Cook 2016 ES-301-2 Combined RO & SRO CR & Inp JPMs
ML16340B553
Person / Time
Site: Cook  
Issue date: 12/02/2016
From:
NRC/RGN-III
To:
Indiana Michigan Power Co, American Electric Power
Shared Package
ML15274A374 List:
References
ES-301-2
Download: ML16340B553 (3)
v • d • e


Text

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Date of Examination: 7/11/2016 RO SRO-I SRO-U Operating Test No.: ______________

Control Room Systems:* 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code*

Safety Function

a. Perform Emergency Boration Step of OHP-4023-FR-S.1 ATWS (Boric Acid Pumps fail - Align RWST) KA APE 024 AA1.17 3.9/3.9, SYS 004 A2.14 3.8/3.9 A-EN-D-S 1
b. Establish Letdown IAW OHP-4023-SUP-15 (Alternate Path to Excess Letdown) KA SYS 004 A2.07 3.4/3.7 A-L-M-S 2
c. Depressurize the RCS to Minimize Backflow/Refill the Pressurizer during SGTR OHP-4023-E-3. KA EPE 038 EA1.04 4.3/4.1, SYS 010 A4.01 3.7/3.5 A-D-L-S 3
d. Isolate Ruptured Steam Generator per OHP-4023-E-3. KA EPE 038 EA1.32 4.6/4.7, SYS 035 A4.06 4.5/4.6(ALT) (Att. A Stop Valve Failure)

A-D-L-S 4P

e. Place Main FW Pump In Service from Standby KA SYS 059 K4.05 2.5/2.8

& A4.03 2.9/2.9 N-S 4S

f. Verify Containment Isolation Phase B IAW OHP-4023-E-0 Att. A (Alternate Path with OHP-4023-SUP-004) KA SYS 103 A2.03 3.5/3.8 A-EN-N-S 5
g. Restore RCP Bus 1A Power to Bus T11A KA 062 A4.07 3.1/3.1 D-L-S-P 2012 6
h. Perform Containment Pressure Relief per 02-OHP-4021-028-004. K/A 2.3.11 3.8/4.3 D-S-P 2014 8

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

i. RCS Makeup With CVCS Cross-Tie Using BIT Injection APE.022.AA1.01 3.4/3.3 D-E-R 2
j. Shift Turbine Driven Auxiliary Feed Pump Suction to ESW APE.054.AA1.01 4.5/4.4 D-E 4S
k. Perform local DG trip and isolation KA APE.068.AA1.31 3.9/4.0 D-E 6

All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all five 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

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Date of Examination: 7/11/2016 RO SRO-I SRO-U Operating Test No.: ______________

Control Room Systems:* 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code*

Safety Function

a. Perform Emergency Boration Step of OHP-4023-FR-S.1 ATWS (Boric Acid Pumps fail - Align RWST) KA APE 024 AA1.17 3.9/3.9, SYS 004 A2.14 3.8/3.9 A-EN-D-S 1
b. Establish Letdown IAW OHP-4023-SUP-15 (Alternate Path to Excess Letdown) KA SYS 004 A2.07 3.4/3.7 A-L-M-S 2
c. Depressurize the RCS to Minimize Backflow/Refill the Pressurizer during SGTR OHP-4023-E-3. KA EPE 038 EA1.04 4.3/4.1, SYS 010 A4.01 3.7/3.5 A-D-L-S 3
d. Isolate Ruptured Steam Generator per OHP-4023-E-3. KA EPE 038 EA1.32 4.6/4.7, SYS 035 A4.06 4.5/4.6(ALT) (Att. A Stop Valve Failure)

A-D-L-S 4P

e. Place Main FW Pump In Service from Standby KA SYS 059 K4.05 2.5/2.8

& A4.03 2.9/2.9 N-S 4S

f. Verify Containment Isolation Phase B IAW OHP-4023-E-0 Att. A (Alternate Path with OHP-4023-SUP-004) KA SYS 103 A2.03 3.5/3.8 A-EN-N-S 5
g. Restore RCP Bus 1A Power to Bus T11A KA 062 A4.07 3.1/3.1 D-L-S-P 2012 6

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

i. RCS Makeup With CVCS Cross-Tie Using BIT Injection APE.022.AA1.01 3.4/3.3 D-E-R 2
j. Shift Turbine Driven Auxiliary Feed Pump Suction to ESW APE.054.AA1.01 4.5/4.4 D-E 4S
k. Perform local DG trip and isolation KA APE.068.AA1.31 3.9/4.0 D-E 6

All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all five 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

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Date of Examination: 7/11/2016 RO SRO-I SRO-U Operating Test No.: ______________

Control Room Systems:* 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code*

Safety Function

a. Perform Emergency Boration Step of OHP-4023-FR-S.1 ATWS (Boric Acid Pumps fail - Align RWST) KA APE 024 AA1.17 3.9/3.9, SYS 004 A2.14 3.8/3.9 A-EN-D-S 1
f. Verify Containment Isolation Phase B IAW OHP-4023-E-0 Att. A (Alternate Path with OHP-4023-SUP-004) KA SYS 103 A2.03 3.5/3.8 A-EN-N-S 5
g. Restore RCP Bus 1A Power to Bus T11A KA 062 A4.07 3.1/3.1 D-L-S-P 2012 6

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

i. RCS Makeup With CVCS Cross-Tie Using BIT Injection APE.022.AA1.01 3.4/3.3 D-E-R 2
j. Shift Turbine Driven Auxiliary Feed Pump Suction to ESW APE.054.AA1.01 4.5/4.4 D-E 4S All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all five 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

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