ML22143B006
| ML22143B006 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 12/21/2018 |
| From: | Randy Baker NRC/RGN-III/DRS/OLB |
| To: | |
| Baker R | |
| Shared Package | |
| ML17214A864 | List: |
| References | |
| Download: ML22143B006 (5) | |
Text
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:
DAEC Date of Examination:
4/8/2019 Exam Level: RO SRO-I SRO-U Operating Test Number:
19-1 NRC 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. Reactor Water Inventory Control 217000-18, Initiate RCIC and Respond to Inverter Failure Use Test Pot for Injection - NRC AP A, D, EN, L, S 2
- b. Reactor Pressure Control 241000-02, Rapid Depressurization with Bypass A, D, L, S 3
- c. Heat Removal From the Core 209001-05, Manually Inject into the RPV with Core Spray for Decay Heat Removal A, D, L, P, S 4
- d. Containment Integrity 290001-01, Defeat the reactor building HVAC interlock D, E, L, S 5
- e. Electrical 262001-02, Perform required actions for transfer of essential bus from standby to startup transformer D, S 6
- f. Instrumentation 215001-02, Verify a TIP System Group II Isolation N, S 7
- g. Plant Service Systems 400000-02, Alternating RBCCW Pumps D, S 8
- h. Radioactivity Release 272000-01 Perform Downscale / Upscale Operational Check of ARMS D, S 9
In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U
- i. 201001-03 Switch CRD Pump Discharge Filters D, R, P 1
- j. Electrical 264000-##, Return the SBDG to a standby readiness condition (alternate path = starting diesel air compressor)
A, N, R 3
- k. Instrumentation 212000-01, Startup the A RPS motor generator set from the essential switchgear room D
7 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 RO /SRO-I/SRO-U
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 (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 Facility:
DAEC Date of Examination:
4/8/2019 Exam Level: RO SRO-I SRO-U Operating Test Number:
19-1 NRC 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. Reactor Water Inventory Control 217000-18, Initiate RCIC and Respond to Inverter Failure Use Test Pot for Injection - NRC AP A, D, EN, L, S 2
- b. Reactor Pressure Control 241000-02, Rapid Depressurization with Bypass A, D, L, S 3
- c. Heat Removal From the Core 209001-05, Manually Inject into the RPV with Core Spray for Decay Heat Removal A, D, L, P, S 4
- d. Containment Integrity 290001-01, Defeat the reactor building HVAC interlock D, E, L, S 5
- e. Electrical 262001-02, Perform required actions for transfer of essential bus from standby to startup transformer D, S 6
- f. Instrumentation 215001-02, Verify a TIP System Group II Isolation N, S 7
- g. Plant Service Systems 400000-02, Alternating RBCCW Pumps D, S 8
In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U
- i. 201001-03 Switch CRD Pump Discharge Filters D, P, R 1
- j. Electrical 264000-##, Return the SBDG to a standby readiness condition (alternate path = starting diesel air compressor)
A, N, R 3
- k. Instrumentation 212000-01, Startup the A RPS motor generator set from the essential switchgear room D
7 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 RO /SRO-I/SRO-U
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 (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 Facility:
DAEC Date of Examination:
4/8/2019 Exam Level: RO SRO-I SRO-U Operating Test Number:
19-1 NRC 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. Reactor Water Inventory Control 217000-18, Initiate RCIC and Respond to Inverter Failure Use Test Pot for Injection - NRC AP A, D, EN, L, S 2
- c. Heat Removal From the Core 209001-05, Manually Inject into the RPV with Core Spray for Decay Heat Removal A, D, L, P, S 4
- d. Containment Integrity 290001-01, Defeat the reactor building HVAC interlock D, E, L, S 5
In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U
- i. 201001-03 Switch CRD Pump Discharge Filters D, P, R 1
- k. Electrical 264000-##, Return the SBDG to a standby readiness condition (alternate path = starting diesel air compressor)
A, N, R 3
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 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