ML16340B553

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: ML16340B505 ML16340B553 ML16340B595 ML16340B643 ML16341C619 ML16341C638 ML16341C656
References
ES-301-2
Download: ML16340B553 (3)

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 A-EN-D-S 1 Acid Pumps fail - Align RWST) KA APE 024 AA1.17 3.9/3.9, SYS 004 A2.14 3.8/3.9

b. Establish Letdown IAW OHP-4023-SUP-15 (Alternate Path to Excess A-L-M-S 2 Letdown) KA SYS 004 A2.07 3.4/3.7

c. Depressurize the RCS to Minimize Backflow/Refill the Pressurizer during A-D-L-S 3 SGTR OHP-4023-E-3. KA EPE 038 EA1.04 4.3/4.1, SYS 010 A4.01 3.7/3.5

d. Isolate Ruptured Steam Generator per OHP-4023-E-3. KA EPE 038 4P EA1.32 4.6/4.7, SYS 035 A4.06 4.5/4.6(ALT) (Att. A Stop Valve Failure)

A-D-L-S

e. Place Main FW Pump In Service from Standby KA SYS 059 K4.05 2.5/2.8 N-S 4S

& A4.03 2.9/2.9

f. Verify Containment Isolation Phase B IAW OHP-4023-E-0 Att. A (Alternate A-EN-N-S 5 Path with OHP-4023-SUP-004) KA SYS 103 A2.03 3.5/3.8

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 D-S-P 2014 8 2.3.11 3.8/4.3 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 D-E-R 2 3.4/3.3

j. Shift Turbine Driven Auxiliary Feed Pump Suction to ESW D-E 4S APE.054.AA1.01 4.5/4.4

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 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 / 1 / 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 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 A-EN-D-S 1 Acid Pumps fail - Align RWST) KA APE 024 AA1.17 3.9/3.9, SYS 004 A2.14 3.8/3.9

b. Establish Letdown IAW OHP-4023-SUP-15 (Alternate Path to Excess A-L-M-S 2 Letdown) KA SYS 004 A2.07 3.4/3.7

c. Depressurize the RCS to Minimize Backflow/Refill the Pressurizer during A-D-L-S 3 SGTR OHP-4023-E-3. KA EPE 038 EA1.04 4.3/4.1, SYS 010 A4.01 3.7/3.5

d. Isolate Ruptured Steam Generator per OHP-4023-E-3. KA EPE 038 4P EA1.32 4.6/4.7, SYS 035 A4.06 4.5/4.6(ALT) (Att. A Stop Valve Failure)

A-D-L-S

e. Place Main FW Pump In Service from Standby KA SYS 059 K4.05 2.5/2.8 N-S 4S

& A4.03 2.9/2.9

f. Verify Containment Isolation Phase B IAW OHP-4023-E-0 Att. A (Alternate A-EN-N-S 5 Path with OHP-4023-SUP-004) KA SYS 103 A2.03 3.5/3.8

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 D-E-R 2 3.4/3.3

j. Shift Turbine Driven Auxiliary Feed Pump Suction to ESW D-E 4S APE.054.AA1.01 4.5/4.4

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 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 / 1 / 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 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 A-EN-D-S 1 Acid Pumps fail - Align RWST) KA APE 024 AA1.17 3.9/3.9, SYS 004 A2.14 3.8/3.9

f. Verify Containment Isolation Phase B IAW OHP-4023-E-0 Att. A (Alternate A-EN-N-S 5 Path with OHP-4023-SUP-004) KA SYS 103 A2.03 3.5/3.8

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 D-E-R 2 3.4/3.3

j. Shift Turbine Driven Auxiliary Feed Pump Suction to ESW D-E 4S APE.054.AA1.01 4.5/4.4

• 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 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 / 1 / 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