ML17142A437
| ML17142A437 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 05/18/2017 |
| From: | David Reeser 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:* 8 for RO; 7 for SRO-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
- c. 239001/Open the Main Steam Line Drains Following a Group 1 Isolation [Steam N, A, L, S 3 Leak After Opening] (JPM-C.5-3302-003)
- 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) D, A, EN, S 5
[RCIC Restoration with Steam Leak & Auto Isolation Failure]
- f. 700000/Turbine-Generator Synchronization and Loading [Voltage Regulator D, A, L, P, S 6 Failure] (JPM-C.1-006)
- 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* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- 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 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank 9/8/4 (E)mergency or abnormal in-plant 1/1/1 (EN)gineered safety feature 1 / 1 / 1 (control room system)
(L)ow-Power / Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 exams 3 / 3 / 2 (randomly selected)
(R)CA 1/1/1 (S)imulator
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:* 8 for RO; 7 for SRO-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
- c. 239001/Open the Main Steam Line Drains Following a Group 1 Isolation [Steam N, A, L, S 3 Leak After Opening] (JPM-C.5-3302-003)
- 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) D, A, EN, S 5
[RCIC Restoration with Steam Leak & Auto Isolation Failure]
- f. 700000/Turbine-Generator Synchronization and Loading [Voltage Regulator D, A, L, P, S 6 Failure] (JPM-C.1-006)
- 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* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- 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 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank 9/8/4 (E)mergency or abnormal in-plant 1/1/1 (EN)gineered safety feature 1 / 1 / 1 (control room system)
(L)ow-Power / Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 exams 3 / 3 / 2 (randomly selected)
(R)CA 1/1/1 (S)imulator