ML20357A350

2018 Donald C. Cook Nuclear Power Plant Exam Forms ES-301-2

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: ML20357A102 ML20357A199 ML20357A247 ML20357A350 ML20357A429 ML20357A566 ML20357A620
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 A-L-N-S 1 fails) KA APE 024 AA1.15 3.1/2.9, SYS 004 A2.14 3.8/3.9

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 A-D-EN-L-S 3 Accumulator Discharge Valves) KA SYS 006 A4.02 4.0/3.8 L-M-S

d. Start a RCP per 02-OHP-4023-SUP-010 KA EPE 009 EA1.09 4P 3.6/3.6

e. Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A A-L-M-S 5 (Alternate Path with OHP-4023-SUP-004 or PPC) KA SYS 103 A2.03 3.5/3.8

f. Synchronize and Load 1AB EDG per 01-OHP-4030-STP-027AB. K/A A-D-EN-S 6 SYS 064 A4.06 3.9/3.9

g. Respond to an R5 High Alarm (Auto Actions Failed) KA 072 K4.02 A-D-S 7 3.2/3.4, KA 072 A3.01 2.9/3.1, APE 061 AA1.01 3.6/3.6

h. Perform Control Room actions for Fuel Handling Accident in Containment L-N-S 8 SYS 034 A2.01 3.6/4.4 APE 036 AA1.01 3.3/3.8 In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. Establish ESW Cooling to CRAC per 4021-028-014 Att. 6 KA APE 068 D-E 7 AA1.24 3.0/3.6

j. Perform RCS Isolation 4025 LTI-5-1, Deenergize RCS & SG BD, Trip E--M 3 Pressurizer Heaters. APE 068 AK3.18 4.2/4.5, SYS 002 K6.04 2.5/2.9

k. Respond to Waste Gas Panel Alarm( (Tk full w/ auto swap fail) KA 071 A-D-R 9 A4.14 2.8/3.0 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 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank 9/8/4 (E)mergency or abnormal in-plant 1/1/1 (EN)gineered safety feature 1 / 1 / 1 (control room system)

(L)ow-Power / Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 exams 3 / 3 / 2 (randomly selected)

(R)CA 1/1/1 (S)imulator

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 A-L-N-S 1 fails) KA APE 024 AA1.15 3.1/2.9, SYS 004 A2.14 3.8/3.9

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 A-D-EN-L-S 3 Accumulator Discharge Valves) KA SYS 006 A4.02 4.0/3.8 L-M-S

d. Start a RCP per 02-OHP-4023-SUP-010 KA EPE 009 EA1.09 4P 3.6/3.6

e. Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A A-L-M-S 5 (Alternate Path with OHP-4023-SUP-004 or PPC) KA SYS 103 A2.03 3.5/3.8

f. Synchronize and Load 1AB EDG per 01-OHP-4030-STP-027AB. K/A A-D-EN-S 6 SYS 064 A4.06 3.9/3.9

h. Perform Control Room actions for Fuel Handling Accident in Containment L-N-S 8 SYS 034 A2.01 3.6/4.4 APE 036 AA1.01 3.3/3.8 In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. Establish ESW Cooling to CRAC per 4021-028-014 Att. 6 KA APE 068 D-E 7 AA1.24 3.0/3.6

j. Perform RCS Isolation 4025 LTI-5-1, Deenergize RCS & SG BD, Trip E--M 3 Pressurizer Heaters. APE 068 AK3.18 4.2/4.5, SYS 002 K6.04 2.5/2.9

k. Respond to Waste Gas Panel Alarm( (Tk full w/ auto swap fail) KA 071 A-D-R 9 A4.14 2.8/3.0 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 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank 9/8/4 (E)mergency or abnormal in-plant 1/1/1 (EN)gineered safety feature 1 / 1 / 1 (control room system)

(L)ow-Power / Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 exams 3 / 3 / 2 (randomly selected)

(R)CA 1/1/1 (S)imulator

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 A-L-N-S 1 fails) KA APE 024 AA1.15 3.1/2.9, SYS 004 A2.14 3.8/3.9

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 A-D-EN-S 6 SYS 064 A4.06 3.9/3.9 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 E--M 3 Pressurizer Heaters . APE 068 AK3.18 4.2/4.5, SYS 002 K6.04 2.5/2.9

k. Respond to Waste Gas Panel Alarm( (Tk full w/ auto swap fail) KA 071 A-D-R 9 A4.14 2.8/3.0 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 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank 9/8/4 (E)mergency or abnormal in-plant 1/1/1 (EN)gineered safety feature 1 / 1 / 1 (control room system)

(L)ow-Power / Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 exams 3 / 3 / 2 (randomly selected)

(R)CA 1/1/1 (S)imulator