ML18120A167

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2018 Fermi Ile Outline Files Forms ES-301-2
ML18120A167
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 04/26/2018
From: Chuck Zoia
Operations Branch III
To:
NRC/RGN-III/DRS/OLB
Zoia C
Shared Package
ML17164A402 List:
References
Download: ML18120A167 (2)


Text

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:

Fermi 2 Date of Examination:

2/26/18 Exam Level:

RO

SRO-I SRO-U Operating Test Number:

2018-1 Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*

Safety Function

a. Conduct Control Rod Drive Coupling Integrity Test with Coupling Failure

[K/A 201003 A2.02] 3.7/3.8 315-0110-407 A, E, D, S SF-1

b. Startup SBFW System after an RFP Trip

[K/A 259001 A4.02] 3.9/3.7 315-0118-002 A, D, S, P SF-2

c. Reactor Flow Limiter Failure

[K/A 241000 A4.02] 4.1/4.1 315-0105-403 N, E, S SF-3

d. E1150-F007B Failure during Shutdown Cooling

[K/A 205000 A4.06] 3.8/3.7 315-0141-413 A, N, L, S SF-4

e. Manually Isolate HPCI System

[K/A 223002 A2.03] 3.0/3.3 315-0139-005 A, D, E, EN, S

SF-5

f. Loss 64C and EDG 12 Fails to Start

[K/A 262001 A2.04] 3.8/4.2 315-0158-402 D, E, S SF-6

g. Respond to Multiple Control Rod Drifts and RPS Failure

[K/A 212000 A2.16] 4.0/4.1 802-2104-212 A, D, E, S SF-7

h. Perform Div 2 SGTS Filter & SC Isol Damper Operability Test

[K/A 290001 A4.12] 2.8/3.2 315-0166-404 D, S SF-9 In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. Defeat ARI Logic Trips

[K/A 295037 EA1.03] 4.1/4.1 802-3006-305 E, D, P SF-1

j. Defeat RBCCW/EECW to Drywell Isolations

[K/A 295024 EA1.07] 3.8/3.9 802-3006-321 D, E, L, R SF-8

k. Startup Fuel Pool Ventilation Exhaust Radiation Monitor

[K/A 272000 A1.01] 3.2/3.2 315-0150-001 D, R SF-9 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, and in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for R /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:

Fermi 2 Date of Examination:

2/26/18 Exam Level:

RO

SRO-I SRO-U Operating Test Number:

2018-1 Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*

Safety Function

a. Conduct Control Rod Drive Coupling Integrity Test with Coupling Failure

[K/A 201003 A2.02] 3.7/3.8 315-0110-407 A, E, D, S SF-1

b. Startup SBFW System after an RFP Trip

[K/A 259001 A4.02] 3.9/3.7 315-0118-002 A, D, S, P SF-2

c. Reactor Flow Limiter Failure

[K/A 241000 A4.02] 4.1/4.1 315-0105-403 N, E, S SF-3

d. E1150-F007B Failure during Shutdown Cooling

[K/A 205000 A4.06] 3.8/3.7 315-0141-413 A, N, L, S SF-4

e. Manually Isolate HPCI System

[K/A 223002 A2.03] 3.0/3.3 315-0139-005 A, D, E, EN, S

SF-5

f. Loss 64C and EDG 12 Fails to Start

[K/A 262001 A2.04] 3.8/4.2 315-0158-402 D, E, S SF-6 g.N/A

h. Perform Div 2 SGTS Filter & SC Isol Damper Operability Test

[K/A 290001 A4.12] 2.8/3.2 315-0166-404 D, S SF-9 In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. Defeat ARI Logic Trips

[K/A 295037 EA1.03] 4.1/4.1 802-3006-305 E, D, P SF-1

j. Defeat RBCCW/EECW to Drywell Isolations

[K/A 295024 EA1.07] 3.8/3.9 802-3006-321 D, E, L, R SF-8

k. Startup Fuel Pool Ventilation Exhaust Radiation Monitor

[K/A 272000 A1.01] 3.2/3.2 315-0150-001 D, R SF-9 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, and in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for R /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