ML21013A542
| ML21013A542 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 11/03/2020 |
| From: | NRC/RGN-III/DRS/OLB |
| To: | Nuclear Management Co |
| Zoia C | |
| Shared Package | |
| ML19127A315 | List: |
| References | |
| Download: ML21013A542 (3) | |
Text
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:
Monticello Date of Examination:
10-12-20 Exam Level: RO SRO-I SRO-U Operating Test Number:
2020-301 Control Room Systems:* 8 for RO System/JPM Title Type Code*
Safety Function A. JPM-B.01.03-019 (CRD PUMP SWAPOVER): 201001 - A4.01 (2018 NRC Exam)
A, D, P, S 1
B. JPM-B.06.05-004 (PLACE 12 RFP IN SERVICE FROM WARM-UP) 259001 -
A4.02 A, D, S 2
C. JPM-B-01.04-011 (COLD STARTUP OF #11 RECIRC PUMP): 202001 - A4-01 A, L, N, S 4
D. JPM-B.02.03-011 (MANUALLY INSERT A GROUP 5 ISOLATION): 223002 -
A4.02 (2016 NRC Exam)
A, D, EN, P, S 5
E. JPM-E.4-07-001 (RESTORE LC-103 FROM LC-104) 295003 - AA1.01 D, L, S 6
F. JPM-B.05.01.02-006 (REMOVING THE BYPASS OF A LPRM): 215005 - A4.04 N, S 7
G. JPM-B.08.05-005 (TRANSFORMER DELUGE INITIATION FROM CONTROL ROOM) 286000 - A4-01 D, L, S 8
H. JPM-B.04.02-003 (MANUALLY INITIATE SBGT A TRAIN): 261000 - A4-07 (2016 NRC Exam)
D, EN, P, S 9
IN-PLANT SYSTEMS:* 3 FOR RO I. JPM-C.5-3101-001 (DPRESSURIZE SCRAM AIR HEADER FROM ASDS): 295037
- EA1.05 D, E 1
J. JPM-C.5-3203-003 (USE OF ALTERNATE INJ SYSTEMS FOR RPV MAKEUP) 295031 - EA1.08 D, E, R 2
K. JPM-B.07.01-05-001 (RESET THE LEAK RATE CHANGE HIGH ALARM TIMER) 223001 - A1.10 D
9 All RO control room (and in-plant) systems must be different and serve different safety functions, in-plant systems and functions may overlap those tested in the control room.
- Type Codes Criteria for RO (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 9
1 1 (control room system) 1 2
3 (randomly selected) 1
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:
Monticello Date of Examination:
10-12-20 Exam Level: RO SRO-I SRO-U Operating Test Number:
2020-301 Control Room Systems:* 7 for SRO-I System/JPM Title Type Code*
Safety Function A. JPM-B.01.03-019 (CRD PUMP SWAPOVER): 201001 - A4.01 (2018 NRC Exam)
A, D, P, S 1
B. JPM-B.06.05-004 (PLACE 12 RFP IN SERVICE FROM WARM-UP) 259001 -
A4.02 A, D, S 2
C. JPM-B-01.04-011 (COLD STARTUP OF #11 RECIRC PUMP): 202001 - A4-01 A, L, N, S 4
D. JPM-B.02.03-011 (MANUALLY INSERT A GROUP 5 ISOLATION): 223002 -
A4.02 (2016 NRC Exam)
A, D, EN, P, S 5
E. JPM-E.4-07-001 (RESTORE LC-103 FROM LC-104) 295003 - AA1.01 D, L, S 6
F. JPM-B.05.01.02-006 (REMOVING THE BYPASS OF A LPRM): 215005 - A4.04 N, S 7
G. JPM-B.08.05-005 (TRANSFORMER DELUGE INITIATION FROM CONTROL ROOM) 286000 - A4-01 D, L, S 8
H. RO ONLY N/A N/A IN-PLANT SYSTEMS:* 3 FOR SRO-I I. JPM-C.5-3101-001 (DPRESSURIZE SCRAM AIR HEADER FROM ASDS): 295037
- EA1.05 D, E 1
J. JPM-C.5-3203-003 (USE OF ALTERNATE INJ SYSTEMS FOR RPV MAKEUP) 295031 - EA1.08 D, E, R 2
K. JPM-B.07.01-05-001 (RESET THE LEAK RATE CHANGE HIGH ALARM TIMER) 223001 - A1.10 D
9 All SRO-I control room (and in-plant) systems must be different and serve different safety functions, in-plant systems and functions may overlap those tested in the control room.
- Type Codes Criteria for SRO-I (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 8
1 1 (control room system) 1 2
3 (randomly selected) 1
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:
Monticello Date of Examination:
10-12-20 Exam Level: RO SRO-I SRO-U Operating Test Number:
2020-301 Control Room Systems:* 7 for SRO-I System/JPM Title Type Code*
Safety Function A. JPM-B.01.03-019 (CRD PUMP SWAPOVER): 201001 - A4.01 (2018 NRC Exam)
A, D, P, S 1
B. JPM-B.06.05-004 (PLACE 12 RFP IN SERVICE FROM WARM-UP) 259001 -
A4.02 A, D, S 2
C. JPM-B-01.04-011 (COLD STARTUP OF #11 RECIRC PUMP): 202001 - A4-01 A, L, N, S 4
D. JPM-B.02.03-011 (MANUALLY INSERT A GROUP 5 ISOLATION): 223002 -
A4.02 (2016 NRC Exam)
A, D, EN, P, S 5
E. JPM-E.4-07-001 (RESTORE LC-103 FROM LC-104) 295003 - AA1.01 D, L, S 6
F. JPM-B.05.01.02-006 (REMOVING THE BYPASS OF A LPRM): 215005 - A4.04 N, S 7
G. JPM-B.08.05-005 (TRANSFORMER DELUGE INITIATION FROM CONTROL ROOM) 286000 - A4-01 D, L, S 8
H. RO ONLY N/A N/A IN-PLANT SYSTEMS:* 3 FOR SRO-I I. JPM-C.5-3101-001 (DPRESSURIZE SCRAM AIR HEADER FROM ASDS): 295037
- EA1.05 D, E 1
J. JPM-C.5-3203-003 (USE OF ALTERNATE INJ SYSTEMS FOR RPV MAKEUP) 295031 - EA1.08 D, E, R 2
K. JPM-B.07.01-05-001 (RESET THE LEAK RATE CHANGE HIGH ALARM TIMER) 223001 - A1.10 D
5 All SRO-I control room (and in-plant) systems must be different and serve different safety functions, in-plant systems and functions may overlap those tested in the control room.
- Type Codes Criteria for SRO-I (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 8
1 1 (control room system) 1 2
3 (randomly selected) 1