ML23199A144
| ML23199A144 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 02/03/2023 |
| From: | NRC/RGN-III/DORS/OB |
| To: | Florida Power & Light Energy Point Beach |
| Jim Nance | |
| Shared Package | |
| ML22007A029 | List: |
| References | |
| Download: ML23199A144 (1) | |
Text
Form 3.2-2 Control Room/In-Plant Systems Outline Facility: _______Point Beach__________ Date of Examination: Feb 13-17, 2023 Operating Test Number: ___________
Exam Level: RO SRO-I SRO-U System/JPM Title Type Code Safety Function Control Room Systems
- a. PBN JPM P001.020.COT - Perform Rod Exercise Test 001A4.17 / 4.0, Ability to manually operate and/or monitor in the control room: Rod Position A, D, P, S 1
- b. PBN JPM P004.027a.COT - Manually Makeup to the VCT/RWST 004A1.06 / 3.8, Ability to predict and/or monitor changes in parameters associated with operation of the Chemical and Volume Control System, including: VCT Level D, S 2
- c. PBN JPM P010.010d.COT - Initiate Low Temperature Overpressure Protection 010A4.03 / 3.8, Ability to manually operate and/or monitor in the control room: PORVs and block valves A, D, L, S 3
- d. PBN JPM P003.001.COT - Start a Reactor Coolant Pump 003A4.09 / 3.6, Ability to manually operate and/or monitor in the control room: RCS flow, motor current, or seal D/P D, L, S 4P
- e. Steam Dump Surveillance / Establish Cooldown 041A4.02 / 3.6, Ability to manually operate and/or monitor in the control room: Steam dump/cooldown valves A, L, N, S 4S
- f.
Establish Containment Spray 026A2.04 / 3.9, Ability to (a) predict the impacts of the following on the Containment Spray System and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operations:
Failure of spray pump A, EN, L, N, S
5
- g. PBN JPM P015.003a.COT - Return Excore Nuclear Instrument to Service 015A4.03 / 3.6, Ability to manually operate and/or monitor in the control room: NIS indicators D, S 7
- h. PBN JPM P008.003a.COT - Shift CCW pumps 008A4.01 / 3.7, Ability to manually operate and/or monitor in the control room: CCW indications and controls D, S 8
In-Plant Systems
- i.
PBN JPM P000.039e.AOT - Fast Start an Emergency Diesel Generator Locally 064A4.01 / 4.0, Ability to manually operate and/or monitor in the control room: Local and remote operation of the EDG A, D, E 6
- j.
PBN JPM P000.037d.AOT - Locally Opening Rx Trip Breakers 001A2.13 / 4.3, Ability to (a) predict the impacts of the following on the Control Rod Drive System and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operations:
ATWS A, D, E, L 1
- k. PBN JPM P000.036c.AOT - Refill RWST 006A1.15 / 3.6, Ability to predict and/or monitor changes in parameters associated with operation of the Emergency Core Cooling System, including: RWST level and temperature D, E, L, R, P 2
Form 3.2-2 Control Room/In-Plant Systems Outline Facility: _______Point Beach__________ Date of Examination: Feb 13-17, 2023 Operating Test Number: ___________
Exam Level: RO SRO-I SRO-U System/JPM Title Type Code Safety Function Control Room Systems
- a. PBN JPM P001.020.COT - Perform Rod Exercise Test 001A4.17 / 4.0, Ability to manually operate and/or monitor in the control room: Rod Position A, D, P, S 1
- b. PBN JPM P004.027a.COT - Manually Makeup to the VCT/RWST 004A1.06 / 3.8, Ability to predict and/or monitor changes in parameters associated with operation of the Chemical and Volume Control System, including: VCT Level D, S 2
- c. PBN JPM P010.010d.COT - Initiate Low Temperature Overpressure Protection 010A4.03 / 3.8, Ability to manually operate and/or monitor in the control room: PORVs and block valves A, D, L, S 3
- d. PBN JPM P003.001.COT - Start a Reactor Coolant Pump 003A4.09 / 3.6, Ability to manually operate and/or monitor in the control room: RCS flow, motor current, or seal D/P D, L, S 4P
- e. Steam Dump Surveillance / Establish Cooldown 041A4.02 / 3.6, Ability to manually operate and/or monitor in the control room: Steam dump/cooldown valves A, L, N, S 4S
- f.
Establish Containment Spray 026A2.04 / 3.9, Ability to (a) predict the impacts of the following on the Containment Spray System and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operations:
Failure of spray pump A, EN, L, N, S
5
- g. N/A for SRO-I
- h. PBN JPM P008.003a.COT - Shift CCW pumps 008A4.01 / 3.7, Ability to manually operate and/or monitor in the control room: CCW indications and controls D, S 8
In-Plant Systems
- i.
PBN JPM P000.039e.AOT - Fast Start an Emergency Diesel Generator Locally 064A4.01 / 4.0, Ability to manually operate and/or monitor in the control room: Local and remote operation of the EDG A, D, E 6
- j.
PBN JPM P000.037d.AOT - Locally Opening Rx Trip Breakers 001A2.13 / 4.3, Ability to (a) predict the impacts of the following on the Control Rod Drive System and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operations:
ATWS A, D, E, L 1
- k. PBN JPM P000.036c.AOT - Refill RWST 006A1.15 / 3.6, Ability to predict and/or monitor changes in parameters associated with operation of the Emergency Core Cooling System, including: RWST level and temperature D, E, L, R, P 2
Form 3.2-2 Control Room/In-Plant Systems Outline Facility: _______Point Beach__________ Date of Examination: _____________
Operating Test Number: ___________
Exam Level: RO SRO-I SRO-U System/JPM Title Type Code Safety Function Control Room Systems
- a. N/A for SRO-U
- b. N/A for SRO-U
- c. N/A for SRO-U
- d. N/A for SRO-U
- e. Steam Dump Surveillance / Establish Cooldown 041A4.02 / 3.6, Ability to manually operate and/or monitor in the control room: Steam dump/cooldown valves A, L, N, S 4S
- f.
Establish Containment Spray 026A2.04 / 3.9, Ability to (a) predict the impacts of the following on the Containment Spray System and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operations:
Failure of spray pump A, EN, L, N, S
5
- g. N/A for SRO-U
- h. PBN JPM P008.003a.COT - Shift CCW pumps 008A4.01 / 3.7, Ability to manually operate and/or monitor in the control room: CCW indications and controls D, S 8
In-Plant Systems
- i.
PBN JPM P000.039e.AOT - Fast Start an Emergency Diesel Generator Locally 064A4.01 / 4.0, Ability to manually operate and/or monitor in the control room: Local and remote operation of the EDG A, D, E 6
- j.
N/A for SRO-U
- k. PBN JPM P000.036c.AOT - Refill RWST 006A1.15 / 3.6, Ability to predict and/or monitor changes in parameters associated with operation of the Emergency Core Cooling System, including: RWST level and temperature D, E, L, R, P 2