ML12046A837
| ML12046A837 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 08/29/2011 |
| From: | Bielby M E Operations Branch III |
| To: | Exelon Nuclear |
| Shared Package | |
| ML11354A098 | List: |
| 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
-I); (2 or 3 for SRO
-U, including 1 ESF)
System / JPM Title Type Code*
Safety Function a. 202001 A 4.0 1 3.7 / JPM 448 Transfer RR pumps from Fast to Slow speed M , S 1 b. 217000 A4.04 3.6 / JPM 2 04 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. 22 3 00 2 A4.0 1 3.6 / JPM 45 2 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. 2 72000 A 1.0 1 3.2 / JPM 453 Shifting O ff-G as Post Treatment Process Radiation Monitors A, D ,S 9 In-Plant Systems
-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.
-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
-I); (2 or 3 for SRO
-U, including 1 ESF)
System / JPM Title Type Code*
Safety Function a. 202001 A 4.0 1 3.7 / JPM 448 Transfer RR pumps from Fast to Slow speed M , S 1 b. 217000 A4.04 3.6 / JPM 2 04 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 45 2 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 O ff-Gas Post Treatment Process Radiation Monitors A, D ,S 9 In-Plant Systems
-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.
- 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.
-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
-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 45 2 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
-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.
-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