ML22186A201
| ML22186A201 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 11/08/2017 |
| From: | Randy Baker NRC/RGN-III/DRS/OLB |
| To: | |
| Baker R | |
| Shared Package | |
| ML17068A445 | List: |
| References | |
| L-17-281 | |
| Download: ML22186A201 (2) | |
Text
NUREG-1021, Revision 11 FENOC Facsimile Rev 1 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Davis Besse Nuclear Power Station Date of Examination: 2/5/2018 to 2/16/2018 Exam Level: RO SRO(I) SRO(U)
Operating Test No.: DB NRC 2018 ___
Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U)
System / JPM Title Type Code*
Safety Function S1 Manual Latch and PI Reset of Dropped Control Rod (JPM-New)
N, S 1
S2 Emergency Borate the RCS in response to a failure of the Reactor to Trip (JPM-NEW)
L, A, N, S 2
S3 Boron equalization between Pressurizer and the Reactor Coolant System (JPM-275)
A, D, S 3
S4 Commence a Rapid Cooldown of the RCS via TBVs and AVVs (JPM-284)
L, A, D, S 4S S5 Recover from Inadvertent SFAS Level 4 Actuation (JPM-144)
L, EN, D, S 5
S6 Remove Transformer CE1-1 From Service (JPM-Bank)
A, N, S 6
S7 Restore a Tripped RPS Channel to Service (JPM-139)
D, S 7
S8 Vacuum and Gland Steam Systems Actions during a Loss of Instrument Air (JPM-113)
L, D, S 8
In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
P1 Perform OP2000 Section 1 of Attachment 7 for actions to close breakers for DH7A, DH7B, DH9A, DH9B, and HP31 (JPM-167)
E, R, D 2
P2 Emergency Shutdown the Emergency Diesel Generator (JPM-115A)
A, E, D 6
P3 Dedicate the EIAC To Supply Instrument Air (JPM-45)
D 8
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 FENOC Facsimile Rev 1 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Davis Besse Nuclear Power Station Date of Examination: 2/5/2018 to 2/16/2018 Exam Level: RO SRO(I) SRO(U)
Operating Test No.: DB NRC2018_______
Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U)
System / JPM Title Type Code*
Safety Function S1 Manual Latch and PI Reset of Dropped Control Rod (JPM-New)
N, S 1
S2 Emergency Borate the RCS in response to a failure of the Reactor to Trip (JPM-NEW)
L, A, N, S 2
S3 Boron equalization between Pressurizer and the Reactor Coolant System (JPM-275)
A, D, S 3
S4 Commence a Rapid Cooldown of the RCS via TBVs and AVVs (JPM-284)
L, A, D, S 4S S5 Recover from Inadvertent SFAS Level 4 Actuation (JPM-144)
L, EN, D, S 5
S6 Remove Transformer CE1-1 From Service (JPM-Bank)
A, N, S 6
S8 Vacuum and Gland Steam Systems Actions during a Loss of Instrument Air (JPM-113)
L, D, S 8
In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
P1 Perform OP2000 Section 1 of Attachment 7 for actions to close breakers for DH7A, DH7B, DH9A, DH9B, and HP31 (JPM-167)
E, R, D 2
P2 Emergency Shutdown the Emergency Diesel Generator (JPM-115A)
A, E, D 6
P3 Dedicate the EIAC To Supply Instrument Air (JPM-45)
D 8
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