ML22179A339

2018 PI Ile ES-301-2s

ML22179A339
Person / Time
Site:	Prairie Island
Issue date:	05/27/2018
From:	Randy Baker NRC/RGN-III/DRS/OLB
To:	Nuclear Management Co
Baker R
Shared Package
ML17165A321	List: ML22179A337 ML22179A338 ML22179A339 ML22179A341 ML22179A343 ML22179A344 ML22179A345
References
Download: ML22179A339 (3)

Text

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: __PRAIRIE ISLAND_____________________ Date of Examination: SEPTEMBER 2018 Exam Level: RO Operating Test No.: PI-ILT-NRC-18 _

Control Room Systems:* 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code* Safety Function

a. MALF OF AUTO MAKEUP DURING BORATION (VC-29SF) A,N,S 1

b. RETURN 13 CHARGING PUMP TO STANDBY (VC-104S) N, S 2

c. RCS / RCP THERMAL BARRIER HX LEAK (RC-24SF) A, D, P, S 4P

d. STOP TDAFWP w/ ACCUMULATOR FAILURE (AF-21SF) A, EN, N, S, L 4S

e. ALTERNATE CFCUs w/ CFCU HI TEMP (ZC-1SF) A, D, EN 5

f. MANUAL START D5 EDG FROM CR (EG-20S) EN, N, S 6

g. PRM / SECURE R11/12 IN CONTROL ROOM (RM-5S) D, P, S 7

h. FIRE ALARM MONTHLY TEST (FP-8S) N, S 8 In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. RCP SEAL ISOLATION AFTER LOSS OF ALL AC (RC-8) D, E, L, R 2

j. LOCAL OPERATION OF 22 TD AFWP (AF-16F-1) A, D, EN, 4S

k. STARTUP PORTABLE BATTERY CHARGER (DC-1) D, E 6

• 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 Facility: __PRAIRIE ISLAND_____________________ Date of Examination: SEPTEMBER 2018 Exam Level: SRO-I Operating Test No.: PI-ILT-NRC-18 Control Room Systems:* 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code* Safety Function

a. MALF OF AUTO MAKEUP DURING BORATION (VC-29SF) A,N,S 1

b. RETURN 13 CHARGING PUMP TO STANDBY (VC-104S) N, S 2

c. RCS / RCP THERMAL BARRIER HX LEAK (RC-24SF) A, D, P, S 4P

d. STOP TDAFWP w/ ACCUMULATOR FAILURE (AF-21SF) A, EN, N, S, L 4S

e. ALTERNATE CFCUs w/ CFCU HI TEMP (ZC-1SF) A, D, EN 5

f. MANUAL START D5 EDG FROM CR (EG-20S) EN, N, S 6

g. NONE

h. FIRE ALARM MONTHLY TEST (FP-8S) N, S 8 In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. RCP SEAL ISOLATION AFTER LOSS OF ALL AC (RC-8) D, E, L, R 2

j. LOCAL OPERATION OF 22 TD AFWP (AF-16F-1) A, D, EN, 4S

k. STARTUP PORTABLE BATTERY CHARGER (DC-1) D, E 6

• 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 Facility: __PRAIRIE ISLAND_____________________ Date of Examination: SEPTEMBER 2018 Exam Level: SRO-U Operating Test No.: PI-ILT-NRC-18 Control Room Systems:* 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code* Safety Function

a. NONE

b. NONE

c. RCS / RCP THERMAL BARRIER HX LEAK (RC-24SF) A, D, P, S 4P

d. STOP TDAFWP w/ ACCUMULATOR FAILURE (AF-21SF) A, EN, N, S, L 4S

e. NONE

f. NONE

g. PRM / SECURE R11/12 IN CONTROL ROOM (RM-5S) D, P, S 7

h. NONE In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. RCP SEAL ISOLATION AFTER LOSS OF ALL AC (RC-8) D, E, L, R 2

j. NONE

k. STARTUP PORTABLE BATTERY CHARGER (DC-1) D, E 6

• 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