ML17142A437
| ML17142A437 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 05/18/2017 |
| From: | Reeser D W NRC/RGN-III/DRS/OLB |
| To: | Nuclear Management Co |
| Shared Package | |
| ML15274A421 | List: |
| References | |
| Download: ML17142A437 (2) | |
Text
ES-301 Control Room/In
-Plant Systems Outline Form ES-301-2 Facility:
Monticello Nuclear Generatin Plant Date of Examination:
November 2016 Exam Level:
RO SRO-I SRO-U Operating Test No.:
2016-301 Control Room Systems:
-I; 2 or 3 for SRO
-U System / JPM Title Type Code*
Safety Function a. 201003/ Control Rod Exercise
[Rod Drift Out
] (JPM-0074-002) N , A, S 1 b. 204000/Startup the RWCU System (JPM B.02.02
-001) D, L, S 2 c. 239001/Open the Main Steam Line Drains Following a Group 1 Isolation
[Steam Leak After Opening] (JPM-C.5-3302-003) N, A, L, S 3 d. 206000/HPCI Suction Shift from Torus to CST (JPM-B.03.02-005) N, EN, S 4 e. 223002/Manually Insert Group 5 Isolation (JPM B.02.03
-011) [RCIC Restoration with Steam Leak & Auto Isolation Failure]
D, A, EN, S 5 f. 700000/Turbine
-Generator Synchronization and Loading [Voltage Regulator Failure] (JPM-C.1-006) D, A, L, P, S 6 g. 272000/Perform an Area Radiation Monitor Functional Test (JPM B.05.12
-001) D, S 7 h. 261000/ Manually Initiate SBGT A Train (JPM-B.04.02-003) D, EN, S 9 In-Plant Systems
-I); (3 or 2 for SRO
-U) i. 295037/Alternate Boron Injection with CRD (JPM C.5
-3102-00 1) M, E 1 j. 295031/Fire Water Cross
-3203-001) D, P, E, R 2 k. 205000/ Manual Control of RHRSW CV
-1729 (JPM B.08.01.03
-001) D 4
-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.
-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 1 ES-301 Control Room/In
-Plant Systems Outline Form ES-301-2 Facility:
Monticello Nuclear Generatin Plant Date of Examination:
November 2016 Exam Level:
RO SRO-I SRO-U Operating Test No.:
2016-301 Control Room Systems:
-I; 2 or 3 for SRO
-U System / JPM Title Type Code*
Safety Function a. 201003/ Control Rod Exercise
[Rod Drift Out
] (JPM-0074-002) N , A, S 1 b. 204000/Startup the RWCU System (JPM B.02.02
-001) D, L, S 2 c. 239001/Open the Main Steam Line Drains Following a Group 1 Isolation
[Steam Leak After Opening] (JPM-C.5-3302-003) N, A, L, S 3 d. 206000/HPCI Suction Shift from Torus to CST (JPM-B.03.02-005) N, EN, S 4 e. 223002/Manually Insert Group 5 Isolation (JPM B.02.03
-011) [RCIC Restoration with Steam Leak & Auto Isolation Failure]
D, A, EN, S 5 f. 700000/Turbine
-Generator Synchronization and Loading [Voltage Regulator Failure] (JPM-C.1-006) D, A, L, P, S 6 g. N/A N/A N/A h. 261000/ Manually Initiate SBGT A Train (JPM
-B.04.02-003) D, EN, S 9 In-Plant Systems
-I); (3 or 2 for SRO
-U) i. 295037/Alternate Boron Injection with CRD (JPM C.5
-3102-00 1) M, E 1 j. 295031/Fire Water Cross
-3203-001) D, P, E, R 2 k. 205000/ Manual Control of RHRSW CV
-1729 (JPM B.08.01.03
-001) D 4
-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.
-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