ML21144A319

ES-301-2

ML21144A319
Person / Time
Site:	Clinton
Issue date:	04/13/2021
From:	Gregory Roach Operations Branch III
To:	NRC/RGN-III/DRS/OLB
Roach G
Shared Package
ML20136A301	List: ML21144A318 ML21144A319 ML21144A320 ML21144A322 ML21144A323 ML21145A033 ML21145A036 ML21145A040 ML21145A044
References
Download: ML21144A319 (6)

Text

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:

Clinton Date of Examination:

3/29/2021 Exam Level: RO SRO-I SRO-U Operating Test Number:

2021-301 Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*

Safety Function

a. 201001 A2.01 3.2 / JPM562 Control Rod Difficult to Withdraw / RD Pump Trip (Alternate Path)

A, EN, N, S 1

b. 259001 A4.02 3.9 / JPM530 TDRFP B Startup (Alternate Path)

A, D, S 2

c. 241000 A1.08 3.3 / JPM501 Main Turbine Control Valve Tests D, P, S 3

d. 245000 A4.01 2.7 / JPM563 On-Line Testing Of Turning Gear Oil Pump 1TO04P N, S 4

e. 223001 2.1.23 4.3 / JPM531 CNMT Pool Makeup from SP D, EN, L, P, S 5

f. 262001 A4.04 3.6 / JPM432 Transferring 4160V Bus 1B1 from the Main to the Reserve Source (Alternate Path)

A, D, S 6

g. 400000 A2.01 3.3 / JPM466 Shift CCW Pumps (Alternate Path)

A, D, S 8

h. 290003 A4.01 3.2 / JPM565 Startup the Control Room Ventilation System (VC) in the High Radiation Mode (Alternate Path)

A, L, EN, N, S 9

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. 264000 2.1.30 4.4 / JPM451 Reset 1C Diesel Generator After an Overspeed Trip D, E, EN, R 6

j. 295019 AA1.02 3.3 / JPM428 Place IA Ring Header Automatic Isolation Valve into Service D, E, R 8

k. 295016 AA1.07 4.2 / JPM533 RSP - Div 2 LPCI Operation D, E, EN, L, P, R 2

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 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, and in-plant systems and functions may overlap those tested in the control room.

• Type Codes Criteria for R /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 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:

Clinton Date of Examination:

3/29/2021 Exam Level: RO SRO-I SRO-U Operating Test Number:

2021-301 Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*

Safety Function

a. 201001 A2.01 3.2 / JPM562 Control Rod Difficult to Withdraw / RD Pump Trip (Alternate Path)

A, EN, N, S 1

b.

c. 241000 A1.08 3.2 / JPM501 Main Turbine Control Valve Tests D, P, S 3

d. 245000 A4.01 2.7 / JPM563 On-Line Testing Of Turning Gear Oil Pump 1TO04P N, S 4

e. 223001 2.1.23 4.4 / JPM531 CNMT Pool Makeup from SP D, EN, L, P, S 5

f. 262001 A4.04 3.7 / JPM432 Transferring 4160V Bus 1B1 from the Main to the Reserve Source (Alternate Path)

A, D, S 6

g. 400000 A2.01 3.4 / JPM466 Shift CCW Pumps (Alternate Path)

A, D, S 8

h. 290003 A4.01 3.2 / JPM565 Startup the Control Room Ventilation System (VC) in the High Radiation Mode (Alternate Path)

A, L, EN, N, S 9

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. 264000 2.1.30 4.0 / JPM451 Reset 1C Diesel Generator After an Overspeed Trip D, E, EN, R 6

j. 295019 AA1.02 3.1 / JPM428 Place IA Ring Header Automatic Isolation Valve into Service D, E, R 8

k. 295016 AA1.07 4.3 / JPM533RSP - Div 2 LPCI Operation D, E, EN, L, P, R 2

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 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, and in-plant systems and functions may overlap those tested in the control room.

• Type Codes Criteria for R /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 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:

Clinton Date of Examination:

3/29/2021 Exam Level: RO SRO-I SRO-U Operating Test Number:

2021-301 Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*

Safety Function

a. 201001 A2.01 3.2 / JPM562 Control Rod Difficult to Withdraw / RD Pump Trip (Alternate Path)

A, EN, N, S 1

b.

c.

d.

e.

f.

g.

h. 290003 A4.01 3.2 / JPM565 Startup the Control Room Ventilation System (VC) in the High Radiation Mode (Alternate Path)

A, L, EN, N, S 9

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. 264000 2.1.30 4.0 / JPM451 Reset 1C Diesel Generator After an Overspeed Trip D, E, EN, R 6

j. 295019 AA1.02 3.1 / JPM428 Place IA Ring Header Automatic Isolation Valve into Service D, E, R 8

k. 295016 AA1.07 4.3 / JPM533RSP - Div 2 LPCI Operation D, E, EN, L, P, R 2

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, and in-plant systems and functions may overlap those tested in the control room.

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2

• Type Codes Criteria for R /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