ML17082A614
| ML17082A614 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 11/16/2016 |
| From: | Chuck Zoia NRC/RGN-III/DRS/OLB |
| To: | Exelon Generation Co |
| Shared Package | |
| ML15274A401 | List: |
| References | |
| Download: ML17082A614 (2) | |
Text
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: LaSalle Date of Examination: 10/17/16 Exam Level: RO SRO-I SRO-U Operating Test No.: NRC 15-1 Control Room Systems: *8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code*
Safety Function
- a. 286000 / Starting Service Water Pumps to Maintain Fire Header Pressure (S-FP-01)
D, P, S 8
- b. 201006 / Substitute a Control Rod Position IAW LOP-RM-02 N, S 7
- c. 295036 / Establish One Loop of Suppression Pool Cooling with Discharge Piping Rupture (S-RH-28)
A, EN, N, S 5
- d. 201003 / Respond to an Uncoupled Control Rod (S-NR-12)
A, L, N, S 1
- e. 261000 / Manually Initiate SBGT in Response to Irradiated Fuel Assembly Damage (S-VG-01)
D, S 9
- f. 264000 / 1A DG Fast Start Loading with High Cooling Water Temperature (S-DG-12)
A, D, S 6
- g. 217000 / Startup RCIC for Surveillance Testing with High Turbine Exhaust Pressure and Failure to Isolate (S-RI-13)
A, N, S 4
- h. 209002 / Startup HPCS with an Overcurrent Alarm (S-HP-06)
A, D, S 2
In-Plant Systems * (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i. 295012 / Defeat Isolations per LGA-VP-01 (P-VP-04)
D, E, P, R 5
- j. 295031 / Perform In-Plant Actions to Lineup CY to B LPCI (P-CY-02)
D, E, R 2
D, E, R 3
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 (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 / > 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: LaSalle Date of Examination: 10/17/16 Exam Level: RO SRO-I SRO-U Operating Test No.: NRC 15-1 Control Room Systems: *8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code*
Safety Function
- a. 286000 / Starting Service Water Pumps to Maintain Fire Header Pressure (S-FP-01)
D, P, S 8
- b. 201006 / Substitute a Control Rod Position IAW LOP-RM-02 N, S 7
- c. 295036 / Establish One Loop of Suppression Pool Cooling with Discharge Piping Rupture (S-RH-28)
A, EN, N, S 5
- d. 201003 / Respond to an Uncoupled Control Rod (S-NR-12)
A, L, N, S 1
- e. N/A N/A N/A
- f. 264000 / 1A DG Fast Start Loading with High Cooling Water Temperature (S-DG-12)
A, D, S 6
- g. 217000 / Startup RCIC for Surveillance Testing with High Turbine Exhaust Pressure and Failure to Isolate (S-RI-13)
A, N, S 4
- h. 209002 / Startup HPCS with an Overcurrent Alarm (S-HP-06)
A, D, S 2
In-Plant Systems * (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i. 295012 / Defeat Isolations per LGA-VP-01 (P-VP-04)
D, E, P, R 5
- j. 295031 / Perform In-Plant Actions to Lineup CY to B LPCI (P-CY-02)
D, E, R 2
D, E, R 3
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 (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 / > 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