ML17082A614

2016 LaSalle County Station Initial License Examination Forms ES-301-2

ML17082A614
Person / Time
Site:	LaSalle
Issue date:	11/16/2016
From:	Chuck Zoia NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co
Shared Package
ML15274A401	List: ML17082A614 ML17082A623 ML17082A626 ML17082A629 ML17082A634 ML17082A637
References
Download: ML17082A614 (2)

Text

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: LaSalle Date of Examination: 10/17/16 Exam Level: RO SRO-I SRO-U Operating Test No.: NRC 15-1 Control Room Systems: *8 for RO; 7 for SRO-I; 2 or 3 for SRO-U Type Safety System / JPM Title Code* Function

a. 286000 / Starting Service Water Pumps to Maintain Fire Header Pressure D, P, S 8 (S-FP-01)

b. 201006 / Substitute a Control Rod Position IAW LOP-RM-02 N, S 7

c. 295036 / Establish One Loop of Suppression Pool Cooling with Discharge A, EN, N, S 5 Piping Rupture (S-RH-28)

d. 201003 / Respond to an Uncoupled Control Rod (S-NR-12) A, L, N, S 1

e. 261000 / Manually Initiate SBGT in Response to Irradiated Fuel Assembly D, S 9 Damage (S-VG-01)

f. 264000 / 1A DG Fast Start Loading with High Cooling Water A, D, S 6 Temperature (S-DG-12)

g. 217000 / Startup RCIC for Surveillance Testing with High Turbine A, N, S 4 Exhaust Pressure and Failure to Isolate (S-RI-13)

h. 209002 / Startup HPCS with an Overcurrent Alarm (S-HP-06) A, D, S 2 In-Plant Systems * (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. 295012 / Defeat Isolations per LGA-VP-01 (P-VP-04) D, E, P, R 5

j. 295031 / Perform In-Plant Actions to Lineup CY to B LPCI (P-CY-02) D, E, R 2

k. 239002 / Respond to a Stuck OPEN SRV IAW LOA-SRV-101 (P-NB-01) D, E, R 3

• 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, Page 23 of 27

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: LaSalle Date of Examination: 10/17/16 Exam Level: RO SRO-I SRO-U Operating Test No.: NRC 15-1 Control Room Systems: *8 for RO; 7 for SRO-I; 2 or 3 for SRO-U Type Safety System / JPM Title Code* Function

a. 286000 / Starting Service Water Pumps to Maintain Fire Header Pressure D, P, S 8 (S-FP-01)

b. 201006 / Substitute a Control Rod Position IAW LOP-RM-02 N, S 7

c. 295036 / Establish One Loop of Suppression Pool Cooling with Discharge A, EN, N, S 5 Piping Rupture (S-RH-28)

d. 201003 / Respond to an Uncoupled Control Rod (S-NR-12) A, L, N, S 1

e. N/A N/A N/A

f. 264000 / 1A DG Fast Start Loading with High Cooling Water A, D, S 6 Temperature (S-DG-12)

g. 217000 / Startup RCIC for Surveillance Testing with High Turbine A, N, S 4 Exhaust Pressure and Failure to Isolate (S-RI-13)

h. 209002 / Startup HPCS with an Overcurrent Alarm (S-HP-06) A, D, S 2 In-Plant Systems * (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. 295012 / Defeat Isolations per LGA-VP-01 (P-VP-04) D, E, P, R 5

j. 295031 / Perform In-Plant Actions to Lineup CY to B LPCI (P-CY-02) D, E, R 2

k. 239002 / Respond to a Stuck OPEN SRV IAW LOA-SRV-101 (P-NB-01) D, E, R 3

• 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, Page 23 of 27