ML12046A837

2011 Clinton Power Station Initial License Examination Revised Forms ES-301-2

ML12046A837
Person / Time
Site:	Clinton
Issue date:	08/29/2011
From:	Bielby M Operations Branch III
To:	Exelon Nuclear
Shared Package
ML11354A098	List: ML120250581 ML12046A837 ML12047A114 ML12047A159 U-604006, 2011 Clinton Power Station Initial License Examination Outline Submittal Letter
References
ES-301, ES-301-2
Download: ML12046A837 (3)

Text

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Clinton Date of Examination: 8/22/2011 Exam Level: RO SRO-I SRO-U Operating Test Number: 2011-301 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

System / JPM Title Type Code*

Safety Function

a. 202001 A4.01 3.7 / JPM 448 Transfer RR pumps from Fast to Slow speed M,S 1

b. 217000 A4.04 3.6 / JPM 204 Manually Startup RCIC System A,D,EN,L,S 2

c. 239001 A4.01 4.2 / JPM 447 Perform RPS MSIV Channel Functional D,S 3

d. 203000 A4.02 4.1 / JPM 440 SX Injection Through RHR B A,N,L,S 4

e. 223002 A4.01 3.6 / JPM 452 Verify a Group 3 Isolation A,N,EN,L,S 5

f. 264000 A4.04 3.7 / JPM 414 Parallel DG1B with Offsite Power A,D,P,S 6

g. 212000 A4.14 3.8 / JPM 449 Reset a Reactor SCRAM per CPS No.

4100.01 D,L,S 7

h. 272000 A1.01 3.2 / JPM 453 Shifting Off-Gas Post Treatment Process Radiation Monitors A,D,S 9

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. 262002 2.1.30 4.4 / JPM 026 Manual Transfer of Distribution Panel Loads (NSPS Solenoid/RPS) from ALTERNATE POWER to INVERTER D,R 6

j. 295016 AA1.07 4.2 / JPM 454 RSP - Div 1 LPCI Operation E,L,N,R,S 7

k. 286000 2.4.25 3.3 / JPM 455 Emergency Initiation of the Div 2 DG Room CO2 System A,E,N,R 8

All RO and SRO-I 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 (control room system

> 1 /

> 1 / > 1

> 2 /

> 2 / > 1

< 3 /

< 3 / < 2 (randomly selected)

> 1 /

> 1 / > 1 ES-301, Page 23 of 27

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Clinton Date of Examination: 8/22/2011 Exam Level: RO SRO-I SRO-U Operating Test Number: 2011-301 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

System / JPM Title Type Code*

Safety Function

a. 202001 A4.01 3.7 / JPM 448 Transfer RR pumps from Fast to Slow speed M,S 1

b. 217000 A4.04 3.6 / JPM 204 Manually Startup RCIC System A,D,EN,L,S 2

c. 239001 A4.01 4.0 / JPM 447 Perform RPS MSIV Channel Functional D,S 3

d. 203000 A4.02 4.1 / JPM 440 SX Injection through RHR B A,N,L,S 4

e. 223002 A4.01 3.5 / JPM 452 Verify a Group 3 Isolation A,N,EN,L,S 5

f. 264000 A4.04 3.7 / JPM 414 Parallel DG1B with Offsite Power A,D,P,S 6

g.

h. 272000 A1.01 3.2 / JPM 453 Shifting Off-Gas Post Treatment Process Radiation Monitors A,D,S 9

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. 262002 2.1.30 4.0 / JPM 026 Manual Transfer of Distribution Panel Loads (NSPS Solenoid/RPS) from ALTERNATE POWER to INVERTER D,R 6

j. 295016 AA1.07 4.3 / JPM 454 RSP - Div 1 LPCI Operation E,L,N,R,S 7

k. 286000 2.4.25 3.7 / JPM 455 Emergency Initiation of the Div 2 DG Room CO2 System A,E,N,R 8

All RO and SRO-I 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 (control room system

> 1 /

> 1 / > 1

> 2 /

> 2 / > 1

< 3 /

< 3 / < 2 (randomly selected)

> 1 /

> 1 / > 1 ES-301, Page 23 of 27

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Clinton Date of Examination: 8/22/2011 Exam Level: RO SRO-I SRO-U Operating Test Number: 2011-301 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

System / JPM Title Type Code*

Safety Function

a.

b.

c.

d. 203000 A4.02 4.1 / JPM 440 SX Injection through RHR B A,N,L,S 4

e. 223002 A4.01 3.5 / JPM 452 Verify a Group 3 Isolation A,N,EN,L,S 5

f.

g.

h. 272000 A1.01 3.2 / JPM 453 Shifting Off-Gas Post Treatment Process Radiation Monitors A,D,S 9

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. 262002 2.1.30 4.0 / JPM 026 Manual Transfer of Distribution Panel Loads (NSPS Solenoid/RPS) from ALTERNATE POWER to INVERTER D,R 6

j. 295016 AA1.07 4.3 / JPM 454 RSP - Div 1 LPCI Operation E,L,N,R,S 7

k.

All RO and SRO-I 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 (control room system

> 1 /

> 1 / > 1

> 2 /

> 2 / > 1

< 3 /

< 3 / < 2 (randomly selected)

> 1 /

> 1 / > 1 ES-301, Page 23 of 27