ML20357A350
| ML20357A350 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 08/13/2018 |
| From: | Chuck Zoia Operations Branch III |
| To: | Indiana Michigan Power Co |
| Zoia C | |
| Shared Package | |
| ML17164A385 | List: |
| References | |
| Download: ML20357A350 (3) | |
Text
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Date of Examination: 7/23/2018 RO SRO-I SRO-U Operating Test No.: ______________
Control Room Systems:* 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code*
Safety Function
- a. Emergency Borate RCS for 2 stuck rods using 4023-ES-0.1 QMO-410 fails) KA APE 024 AA1.15 3.1/2.9, SYS 004 A2.14 3.8/3.9 A-L-N-S 1
- b. Vent Reactor Vessel Voids (FR-I-3 Step 13) KA EPE 009 EA2.38 3.9/4.3 L-N-S 2
- c. Isolate Safety Injection Accumulators per OHP-4023.ES-1.2 (1 Failed Accumulator Discharge Valves) KA SYS 006 A4.02 4.0/3.8 A-D-EN-L-S 3
- e. Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A (Alternate Path with OHP-4023-SUP-004 or PPC) KA SYS 103 A2.03 3.5/3.8 A-L-M-S 5
- f. Synchronize and Load 1AB EDG per 01-OHP-4030-STP-027AB. K/A SYS 064 A4.06 3.9/3.9 A-D-EN-S 6
- g. Respond to an R5 High Alarm (Auto Actions Failed) KA 072 K4.02 3.2/3.4, KA 072 A3.01 2.9/3.1, APE 061 AA1.01 3.6/3.6 A-D-S 7
- h. Perform Control Room actions for Fuel Handling Accident in Containment SYS 034 A2.01 3.6/4.4 APE 036 AA1.01 3.3/3.8 L-N-S 8
In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- j. Perform RCS Isolation 4025 LTI-5-1, Deenergize RCS & SG BD, Trip Pressurizer Heaters. APE 068 AK3.18 4.2/4.5, SYS 002 K6.04 2.5/2.9 E--M 3
- k. Respond to Waste Gas Panel Alarm( (Tk full w/ auto swap fail) KA 071 A4.14 2.8/3.0 A-D-R 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; 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 Date of Examination: 7/23/2018 RO SRO-I SRO-U Operating Test No.: ______________
Control Room Systems:* 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code*
Safety Function
- a. Emergency Borate RCS for 2 stuck rods using 4023-ES-0.1 QMO-410 fails) KA APE 024 AA1.15 3.1/2.9, SYS 004 A2.14 3.8/3.9 A-L-N-S 1
- b. Vent Reactor Vessel Voids (FR-I-3 Step 13) KA EPE 009 EA2.38 3.9/4.3 L-N-S 2
- c. Isolate Safety Injection Accumulators per OHP-4023.ES-1.2 (1 Failed Accumulator Discharge Valves) KA SYS 006 A4.02 4.0/3.8 A-D-EN-L-S 3
- e. Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A (Alternate Path with OHP-4023-SUP-004 or PPC) KA SYS 103 A2.03 3.5/3.8 A-L-M-S 5
- f. Synchronize and Load 1AB EDG per 01-OHP-4030-STP-027AB. K/A SYS 064 A4.06 3.9/3.9 A-D-EN-S 6
- h. Perform Control Room actions for Fuel Handling Accident in Containment SYS 034 A2.01 3.6/4.4 APE 036 AA1.01 3.3/3.8 L-N-S 8
In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- j. Perform RCS Isolation 4025 LTI-5-1, Deenergize RCS & SG BD, Trip Pressurizer Heaters. APE 068 AK3.18 4.2/4.5, SYS 002 K6.04 2.5/2.9 E--M 3
- k. Respond to Waste Gas Panel Alarm( (Tk full w/ auto swap fail) KA 071 A4.14 2.8/3.0 A-D-R 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; 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 Date of Examination: 7/23/2018 RO SRO-I SRO-U Operating Test No.: ______________
Control Room Systems:* 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code*
Safety Function
- a. Emergency Borate RCS for 2 stuck rods using 4023-ES-0.1 QMO-410 fails) KA APE 024 AA1.15 3.1/2.9, SYS 004 A2.14 3.8/3.9 A-L-N-S 1
- b. Vent Reactor Vessel Voids (FR-I-3 Step 13) KA EPE 009 EA2.38 3.9/4.3 L-N-S 2
- f. Synchronize and Load 1AB EDG per 01-OHP-4030-STP-027AB. K/A SYS 064 A4.06 3.9/3.9 A-D-EN-S 6
In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- j. Perform RCS Isolation 4025 LTI-5-1, Deenergize RCS & SG BD, Trip Pressurizer Heaters. APE 068 AK3.18 4.2/4.5, SYS 002 K6.04 2.5/2.9 E--M 3
- k. Respond to Waste Gas Panel Alarm( (Tk full w/ auto swap fail) KA 071 A4.14 2.8/3.0 A-D-R 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; 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