ML22115A153

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Ile ES-301-2
ML22115A153
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 02/24/2022
From: Chuck Zoia
NRC/RGN-III/DRS/OLB
To:
FirstEnergy Nuclear Operating Co
Zoia C
Shared Package
ML20140A252 List:
References
Download: ML22115A153 (6)
v • d • e


Text

NUREG-1021, Revision 11 Rev 0 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Davis Besse Nuclear Power Station Date of Examination: 2/7/2022 to 2/18/2022 Exam Level: RO SRO(I) SRO(U)

Operating Test No.: DB1LOT22 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U)

System / JPM Title Type Code*

Safety Function S1 Emergency Borate the RCS (NEW)

N, A, E 1

S2 Transfer LPI suctions to the Emergency Sump (JPM291)

D, A, EN, E, L

2 S3 Perform Boron equalization between Pressurizer and the Reactor Coolant System (JPM275)

D, A 3

S4 Trip Main Turbine IAW DB-OP-02015 15-2-E (NEW)

N, A, E 4S S5 Add water to RCS from BWST (MOD JPM187)

M, E, L 4P S6 Establish CTMT Closure IAW OP6904 Shutdown Ops (JPM219)

D, E, EN, L 5

S7 Failed NI, DB-OP-02505 Step 4.1.9 (NEW)

N, E 7

S8 Start CTMT purge IAW DB-OP-06503, Section 3.3 (JPM015)

D 8

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

P1 Deenergize the Control Rod Drive in accordance with Step 3.3 of DBOP02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture (JPM042)

D, E 1

P2 Perform an emergency shutdown of EDG, IAW section 5.4 of DB-OP-06316, Diesel Generator Operating Procedure (JPM115)

D, A 6

P3 Place the HPI alt min recirc flow path in service per Att 14 of OP2000 (JPM226)

D, E, R 2

All RO and SRO control room (and in-plant) systems must be different and serve different safety functions; all 5 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

NUREG-1021, Revision 11 Rev 0 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Davis Besse Nuclear Power Station Date of Examination: 2/7/2022 to 2/18/2022 Exam Level: RO SRO(I) SRO(U)

Operating Test No.: DB1LOT22 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U)

System / JPM Title Type Code*

Safety Function S1 Emergency Borate the RCS (NEW)

N, A, E 1

S2 Transfer LPI suctions to the Emergency Sump (JPM291)

D, A, EN, E, L

2 S3 Perform Boron equalization between Pressurizer and the Reactor Coolant System (JPM275)

D, A 3

S4 Trip Main Turbine IAW DB-OP-02015 15-2-E (NEW)

N, A, E 4S S5 Add water to RCS from BWST (MOD JPM187)

M, E, L 4P S6 Establish CTMT Closure IAW OP6904 Shutdown Ops (JPM219)

D, E, EN, L 5

S7 Failed NI, DB-OP-02505 Step 4.1.9 (NEW)

N 7

S8 Start CTMT purge IAW DB-OP-06503, Section 3.3 (JPM015)

D 8

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

P1 Deenergize the Control Rod Drive in accordance with Step 3.3 of DBOP02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture (JPM042)

D, E 1

P2 Perform an emergency shutdown of EDG, IAW section 5.4 of DB-OP-06316, Diesel Generator Operating Procedure (JPM115)

D, A 6

P3 Place the HPI alt min recirc flow path in service per Att 14 of OP2000 (JPM226)

D, E, R 2

All RO and SRO control room (and in-plant) systems must be different and serve different safety functions; all 5 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

NUREG-1021, Revision 11 Rev 0 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Davis-Besse Nuclear Power Station Date of Examination: 2/7/2022 to 2/18/2022 Exam Level: RO SRO(I) SRO(U)

Operating Test No.: DB1LOT22 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U)

System / JPM Title Type Code*

Safety Function S1 Emergency Borate the RCS (NEW)

N, A, E 1

S2 Transfer LPI suctions to the Emergency Sump (JPM291)

D, A, EN, E, L

2 S3 Perform Boron equalization between Pressurizer and the Reactor Coolant System (JPM275)

D, A 3

S4 Trip Main Turbine IAW DB-OP-02015 15-2-E (NEW)

N, A, E 4S S5 Add water to RCS from BWST (MOD JPM187)

M, E, L 4P S6 Establish CTMT Closure IAW OP6904 Shutdown Ops (JPM219)

D, E, EN, L 5

S7 Failed NI, DB-OP-02505 Step 4.1.9 (NEW)

N, E 7

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

P1 Deenergize the Control Rod Drive in accordance with Step 3.3 of DBOP02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture (JPM042)

D, E 1

P2 Perform an emergency shutdown of EDG, IAW section 5.4 of DB-OP-06316, Diesel Generator Operating Procedure (JPM115)

D, A 6

P3 Place the HPI alt min recirc flow path in service per Att 14 of OP2000 (JPM226)

D, E, R 2

All RO and SRO control room (and in-plant) systems must be different and serve different safety functions; all 5 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

NUREG-1021, Revision 11 Rev 0 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Davis-Besse Nuclear Power Station Date of Examination: 2/7/2022 to 2/18/2022 Exam Level: RO SRO(I) SRO(U)

Operating Test No.: DB1LOT22 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U)

System / JPM Title Type Code*

Safety Function S1 Emergency Borate the RCS (NEW)

N, A, E 1

S2 Transfer LPI suctions to the Emergency Sump (JPM291)

D, A, EN, E, L

2 S3 Perform Boron equalization between Pressurizer and the Reactor Coolant System (JPM275)

D, A 3

S4 Trip Main Turbine IAW DB-OP-02015 15-2-E (NEW)

N, A, E 4S S5 Add water to RCS from BWST (MOD JPM187)

M, E, L 4P S6 Establish CTMT Closure IAW OP6904 Shutdown Ops (JPM219)

D, E, EN, L 5

S7 Failed NI, DB-OP-02505 Step 4.1.9 (NEW)

N 7

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

P1 Deenergize the Control Rod Drive in accordance with Step 3.3 of DBOP02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture (JPM042)

D, E 1

P2 Perform an emergency shutdown of EDG, IAW section 5.4 of DB-OP-06316, Diesel Generator Operating Procedure (JPM115)

D, A 6

P3 Place the HPI alt min recirc flow path in service per Att 14 of OP2000 (JPM226)

D, E, R 2

All RO and SRO control room (and in-plant) systems must be different and serve different safety functions; all 5 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

NUREG-1021, Revision 11 Rev 0 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Davis-Besse Nuclear Power Station Date of Examination: 2/7/2022 to 2/18/2022 Exam Level: RO SRO(I) SRO(U)

Operating Test No.: DB1LOT22 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U)

System / JPM Title Type Code*

Safety Function S4 Trip Main Turbine IAW DB-OP-02015 15-2-E (NEW)

N, A, E 4S S6 Establish CTMT Closure IAW OP6904 Shutdown Ops (JPM219)

D, E, EN, L 5

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

P1 Deenergize the Control Rod Drive in accordance with Step 3.3 of DBOP02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture (JPM042)

D, E 1

P2 Perform an emergency shutdown of EDG, IAW section 5.4 of DB-OP-06316, Diesel Generator Operating Procedure (JPM115)

D, A 6

P3 Place the HPI alt min recirc flow path in service per Att 14 of OP2000 (JPM226)

D, E, R 2

All RO and SRO control room (and in-plant) systems must be different and serve different safety functions; all 5 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

NUREG-1021, Revision 11 Rev 0 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Davis-Besse Nuclear Power Station Date of Examination: 2/7/2022 to 2/18/2022 Exam Level: RO SRO(I) SRO(U)

Operating Test No.: DB1LOT22 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U)

System / JPM Title Type Code*

Safety Function S4 Trip Main Turbine IAW DB-OP-02015 15-2-E (NEW)

N, A, E 4S S6 Establish CTMT Closure IAW OP6904 Shutdown Ops (JPM219)

D, E, EN, L 5

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

P1 Deenergize the Control Rod Drive in accordance with Step 3.3 of DBOP02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture (JPM042)

D, E 1

P2 Perform an emergency shutdown of EDG, IAW section 5.4 of DB-OP-06316, Diesel Generator Operating Procedure (JPM115)

D, A 6

P3 Place the HPI alt min recirc flow path in service per Att 14 of OP2000 (JPM226)

D, E, R 2

All RO and SRO control room (and in-plant) systems must be different and serve different safety functions; all 5 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

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