ML22179A339

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2018 PI Ile ES-301-2s
ML22179A339
Person / Time
Site: Prairie Island  Xcel Energy icon.png
Issue date: 05/27/2018
From: Randy Baker
NRC/RGN-III/DRS/OLB
To:
Nuclear Management Co
Baker R
Shared Package
ML17165A321 List:
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 (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: __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 (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: __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 (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