ML20113F072
| ML20113F072 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 12/11/2018 |
| From: | Chuck Zoia Exelon Generation Co |
| To: | NRC/RGN-III/DRS/OLB |
| Zoia C | |
| Shared Package | |
| ML17164A411 | List: |
| References | |
| Download: ML20113F072 (4) | |
Text
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:
LaSalle Generating Station Date of Examination:
11/5/18 Exam Level: RO SRO-I SRO-U Operating Test Number:
2018-301 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. 203000 A4.11 / Inhibit and prevent with a Failure of the Div 1 Injection Override Switch N EN A S 4
- b. 239001 A2.03 / Perform LGA-MS-101 Hard card N S 3
- c. 259002 A1.04 / Auto Transfer from MDRFP to TDRFP per LOP-RL-01 N S 2
- d. 201002 K1.08 / Defeat Refueling Bridge Position Near or Over the Core Limit Switches Interlock D S 1
- e. 262001 A2.07 / Perform Loss of 142Y Hard card with a Failure of the first ACB to Close N A S 6
- f. 272000 A1.01 / Shutdown Suppression Pool Cooling with High Rad N EN A S 9
- g. 400000 A4.01 / Swap WR Pumps per LOP-WR-02 D A S 8
h.212000 A4.07 / Partial Half Scram per LOA-RP-101 M A S 7
In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U
N E L R 5
- j. 205000 A2.03 / Lineup 1(2)E12-F009 to Alternate Power Supply IAW LOA-RH-1(2)01 (P-RH-04)
D E EN L R 4
- k. 295031 EA1.08 / Install LGA-CY-01 Jumpers to enable Injection to the RPV D E L R 2
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
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:
LaSalle Generating Station Date of Examination:
11/5/18 Exam Level: RO SRO-I SRO-U Operating Test Number:
2018-301 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. 203000 A4.11 / Inhibit and prevent with a Failure of the Div 1 Injection Override Switch N EN A S 4
- b. 239001 A2.03 / Perform LGA-MS-101 Hard card N S 3
- c. N/A N/A N/A
- d. 201002 K1.08 / Defeat Refueling Bridge Position Near or Over the Core Limit Switches Interlock D S 1
- e. 262001 A2.07 / Perform Loss of 142Y Hard card with a Failure of the first ACB to Close N A S 6
- f. 272000 A1.01 / Shutdown Suppression Pool Cooling with High Rad N EN A S 9
- g. 400000 A4.01 / Swap WR Pumps per LOP-WR-02 D A S 8
h.212000 A4.07 / Partial Half Scram per LOA-RP-101 M A S 7
In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U
N E L R 5
- j. 205000 A2.03 / Lineup 1(2)E12-F009 to Alternate Power Supply IAW LOA-RH-1(2)01 (P-RH-04)
D E EN L R 4
- k. 295031 EA1.08 / Install LGA-CY-01 Jumpers to enable Injection to the RPV D E L R 2
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