ML17142A437
| ML17142A437 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 05/18/2017 |
| From: | David Reeser NRC/RGN-III/DRS/OLB |
| To: | Nuclear Management Co |
| Shared Package | |
| ML15274A421 | List: |
| References | |
| Download: ML17142A437 (2) | |
Text
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Monticello Nuclear Generatin Plant Date of Examination: November 2016 Exam Level: RO SRO-I SRO-U Operating Test No.: 2016-301 Control Room Systems:* 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code*
Safety Function
- a.
201003/ Control Rod Exercise [Rod Drift Out] (JPM-0074-002)
N, A, S 1
- b.
204000/Startup the RWCU System (JPM B.02.02-001)
D, L, S 2
- c.
239001/Open the Main Steam Line Drains Following a Group 1 Isolation [Steam Leak After Opening] (JPM-C.5-3302-003)
N, A, L, S 3
- d.
206000/HPCI Suction Shift from Torus to CST (JPM-B.03.02-005)
N, EN, S 4
- e.
223002/Manually Insert Group 5 Isolation (JPM B.02.03-011)
[RCIC Restoration with Steam Leak & Auto Isolation Failure]
D, A, EN, S 5
- f.
700000/Turbine-Generator Synchronization and Loading [Voltage Regulator Failure] (JPM-C.1-006)
D, A, L, P, S 6
- g.
272000/Perform an Area Radiation Monitor Functional Test (JPM B.05.12-001)
D, S 7
- h.
261000/ Manually Initiate SBGT A Train (JPM-B.04.02-003)
D, EN, S 9
In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i.
295037/Alternate Boron Injection with CRD (JPM C.5-3102-001)
M, E 1
- j.
295031/Fire Water Cross-tie to LPCI (JPM C.5-3203-001)
D, P, E, R 2
- k.
205000/ Manual Control of RHRSW CV-1729 (JPM B.08.01.03-001)
D 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 (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 Facility: Monticello Nuclear Generatin Plant Date of Examination: November 2016 Exam Level: RO SRO-I SRO-U Operating Test No.: 2016-301 Control Room Systems:* 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code*
Safety Function
- a.
201003/ Control Rod Exercise [Rod Drift Out] (JPM-0074-002)
N, A, S 1
- b.
204000/Startup the RWCU System (JPM B.02.02-001)
D, L, S 2
- c.
239001/Open the Main Steam Line Drains Following a Group 1 Isolation [Steam Leak After Opening] (JPM-C.5-3302-003)
N, A, L, S 3
- d.
206000/HPCI Suction Shift from Torus to CST (JPM-B.03.02-005)
N, EN, S 4
- e.
223002/Manually Insert Group 5 Isolation (JPM B.02.03-011)
[RCIC Restoration with Steam Leak & Auto Isolation Failure]
D, A, EN, S 5
- f.
700000/Turbine-Generator Synchronization and Loading [Voltage Regulator Failure] (JPM-C.1-006)
D, A, L, P, S 6
- g.
N/A N/A N/A
- h.
261000/ Manually Initiate SBGT A Train (JPM-B.04.02-003)
D, EN, S 9
In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i.
295037/Alternate Boron Injection with CRD (JPM C.5-3102-001)
M, E 1
- j.
295031/Fire Water Cross-tie to LPCI (JPM C.5-3203-001)
D, P, E, R 2
- k.
205000/ Manual Control of RHRSW CV-1729 (JPM B.08.01.03-001)
D 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 (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