ML19309D644

Ile Forms ES-301-2

ML19309D644
Person / Time
Site:	Clinton
Issue date:	09/24/2019
From:	Chuck Zoia Exelon Generation Co
To:	NRC/RGN-III/DRS/OLB
Zoia C
Shared Package
ML17214A846	List: ML19309D233 ML19309D531 ML19309D576 ML19309D644 ML19309D694 ML19309D735 ML19309E449 ML19309E481
References
Download: ML19309D644 (4)

Text

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

Clinton Date of Examination:

9/09/2019 Exam Level: RO SRO-I SRO-U Operating Test Number:

2019-301 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. 201005 A3.04 3.3 / JPM561 Control Rod Scram Time Testing Restoration (Alternate Path)

A,N,S 1

b. 295031 EA1.01 4.4 / JPM250 Initiate Low Pressure ECCS System and Maximize Injection (Alternate Path)

A,D,EN,L,S 2

c. 241000 A4.19 3.5 / JPM517 Turbine On Line Tests (Alternate Path)

A,D,S 3

d. 223001 A2.01 4.3 / JPM473 Place FW Leakage Control in Service D,EN,L,S,P 5

e. 217000 A4.04 3.6 / JPM204 Manually Startup RCIC System (Alternate Path)

A,D,EN,L,S 4

f. 295003 AA1.01 / 3.7 JPM503 Re-Energize 4160V Bus 1A D,L,P,S 6

g. 300000 A4.01 2.6 / JPM427 Restore ADS Air Supply To Normal Source (Alternate Path)

A,D,P,S 8

h. 288000 A4.01 3.1 / JPM560 Shift CCP Supply and Exhaust Fans N,S 9

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. 262002 2.1.30 4.4 / JPM026 Manual Transfer of Distribution Load Panel Loads (NSPS Solenoid) (RPS) FROM Alternate Power TO the Inverter D,R 6

j. 295031 EA1.04 4.3 / JPM228 Defeating HPCS Level 8 Isolation C,D,E,EN,L 2

k. 295016 AA1.08 / 4.0 JPM272 Operate A SRV From The Remote Shutdown Panel D, E, L 7

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:

Clinton Date of Examination:

9/09/2019 Exam Level: RO SRO-I SRO-U Operating Test Number:

2019-301 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. 201005 A3.04 3.3 / JPM561 Control Rod Scram Time Testing Restoration (Alternate Path)

A,N,S 1

b. 295031 EA1.01 4.4 / JPM250 Initiate Low Pressure ECCS System and Maximize Injection (Alternate Path)

A,D,EN,L,S 2

c. 241000 A4.19 3.4 / JPM517 Turbine On Line Tests (Alternate Path)

A,D,S 3

d. 223001 A2.01 4.4 / JPM473 Place FW Leakage Control in Service D,EN,L,S,P 5

e. 217000 A4.04 3.6 / JPM204 Manually Startup RCIC System (Alternate Path)

A,D,EN,L,S 4

f.

g. 300000 A4.01 2.7 / JPM427 Restore ADS Air Supply To Normal Source (Alternate Path)

A,D,P,S 8

h. 288000 A4.01 2.9 / JPM560 Shift CCP Supply and Exhaust Fans N,S 9

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. 262002 2.1.30 4.0 / JPM026 Manual Transfer of Distribution Load Panel Loads (NSPS Solenoid) (RPS) FROM Alternate Power TO the Inverter D,R 6

j. 295031 EA1.04 4.2 / JPM228 Defeating HPCS Level 8 Isolation C,D,E,EN,L 2

k. 295016 AA1.08 / 4.0 JPM272 Operate A SRV From The Remote Shutdown Panel D, E, L 7

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:

Clinton Date of Examination:

9/09/2019 Exam Level: RO SRO-I SRO-U Operating Test Number:

2019-301 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. 201005 A3.04 3.3 / JPM561 Control Rod Scram Time Testing Restoration (Alternate Path)

A,N,S 1

b. 295031 EA1.01 4.4 / JPM250 Initiate Low Pressure ECCS System and Maximize Injection (Alternate Path)

A,D,EN,L,S 2

c. 241000 A4.19 3.5 / JPM517 Turbine On Line Tests (Alternate Path)

A,D,S 3

d. 223001 A2.01 4.3 / JPM473 Place FW Leakage Control in Service D,EN,L,S,P 5

e. 217000 A4.04 3.6 / JPM204 Manually Startup RCIC System (Alternate Path)

A,D,EN,L,S 4

f. 295003 AA1.01 / 3.7 JPM503 Re-Energize 4160V Bus 1A D,L,P,S 6

g. 300000 A4.01 2.6 / JPM427 Restore ADS Air Supply To Normal Source (Alternate Path)

A,D,P,S 8

h. 288000 A4.01 3.1 / JPM560 Shift CCP Supply and Exhaust Fans N,S 9

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. 262002 2.1.30 4.4 / JPM026 Manual Transfer of Distribution Load Panel Loads (NSPS Solenoid) (RPS) FROM Alternate Power TO the Inverter D,R 6

j. 295031 EA1.04 4.3 / JPM228 Defeating HPCS Level 8 Isolation C,D,E,EN,L 2

k. 295016 AA1.08 / 4.0 JPM272 Operate A SRV From The Remote Shutdown Panel D, E, L 7

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:

Clinton Date of Examination:

9/09/2019 Exam Level: RO SRO-I SRO-U Operating Test Number:

2019-301 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. 201005 A3.04 3.3 / JPM561 Control Rod Scram Time Testing Restoration (Alternate Path)

A,N,S 1

b. 295031 EA1.01 4.4 / JPM250 Initiate Low Pressure ECCS System and Maximize Injection (Alternate Path)

A,D,EN,L,S 2

c. 241000 A4.19 3.4 / JPM517 Turbine On Line Tests (Alternate Path)

A,D,S 3

d. 223001 A2.01 4.4 / JPM473 Place FW Leakage Control in Service D,EN,L,S,P 5

e. 217000 A4.04 3.6 / JPM204 Manually Startup RCIC System (Alternate Path)

A,D,EN,L,S 4

f.

g. 300000 A4.01 2.7 / JPM427 Restore ADS Air Supply To Normal Source (Alternate Path)

A,D,P,S 8

h. 288000 A4.01 2.9 / JPM560 Shift CCP Supply and Exhaust Fans N,S 9

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. 262002 2.1.30 4.0 / JPM026 Manual Transfer of Distribution Load Panel Loads (NSPS Solenoid) (RPS) FROM Alternate Power TO the Inverter D,R 6

j. 295031 EA1.04 4.2 / JPM228 Defeating HPCS Level 8 Isolation C,D,E,EN,L 2

k. 295016 AA1.08 / 4.0 JPM272 Operate A SRV From The Remote Shutdown Panel D, E, L 7

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