ML061770028

Updated Checklists-Administered Examination for the Braidwood Initial Examination - May 2006

ML061770028
Person / Time
Site:	Braidwood
Issue date:	05/15/2006
From:	Stiles D Exelon Generation Co, Exelon Nuclear
To:	Office of Nuclear Reactor Regulation
Shared Package
ml061510490	List: BW060001, Examination Outline Submittal for the Braidwood Initial Examination-May 2006 BW060019, Proposed Examination Cover Letter and Checklists for the Braidwood Initial Examination - May 2006 ML061770025 ML061770026 ML061770028 ML061770037 ML061770044 ML061770049
References
ES-301-2
Download: ML061770028 (3)

Text

UPDATED CHECKLISTS - ADMINISTERED EXAMINATION FOR THE BRAIDWOOD INITIAL EXAMINATION - MAY 2006

ES-301 Control Roomlln-Plant Systems Outline Form ES-301-2 Facility: Braidwood Exam Level (circle one): R m

I SRO(U)

Date of Examination: 05/15/06 Operating Test Number: 2006301 Control Room Systems (8 for RO, 7 for SRO-I, 2 or 3 for SRO-U)

B System I JPM Title

a. Emergency Borate during ATWS from RWST SIM-108 KIA 029EA1.02 ImD Factor 3.3 I

1

b. Establish Excess Letdown to the VCT SIM-210 KIA 000022AK3.03 Imp Factor 3.3

c. Raise SI Accumulator Level with 1A SI pump (RCS press approx 375 psig)

SIM-204 WA 006A1.13 Imp Factor 3.7

d. Swap SX Pumps SIM-S403 KIA 076A4.01 Imp Factor 2.9

e. Synchronize 1A EDG to Bus 141 and Respond to Governor D,S,A 6

Adjust Failure SIM-608 WA 064A4.06 Imp Factor 3.9

f. Respond to a RCP Thermal Barrier Leak D,S,A, 8

SIM-801 KIA 008A3.05 Imp Factor 3.1 P

g. Perform Waste Gas Release Channel Checks SIM-901 KIA 071A4.25 Imp Factor 3.2

h. NIA I

N/A NIA 1

In-Plant Systems (3 for RO, 3 for SRO-I, 2 or 3 for SRO-U)

I N

i. Under Voltage Simulated Start of 2A AF Pump Surveillance IP-209 KIA 013A3.02 Imp Factor 4.2

j. Energize Instrument Bus 211 from the CVT, and Shutdown 211 Inverter IP-604 WA 057AA1.01 Imp Factor 3.7 M, E, R

k. Manual Actuation of the C02 Suppression Fire Suppression N, A, E, R

System (28 AF Pump Room)

IP-804 KIA 086A2.04 Imp Factor 3.9 H

• Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow Power, (R)CA 23 of 27 NUREG-1021, Draft Revision 9

ES-301 Control Roomlln-Plant Systems Outline Form ES-301-2 Facility: Braidwood Exam Level (circle one): RO I SRO(I) SRO(U c3 Date of Examination: 05/15/06 Operating Test Number: 2006301 Control Room Systems (8 for RO, 7 for SRO-I, 2 or 3 for SRO-U)

System I JPM Title

a. Emergency Borate during ATWS from RWST SIM-108 WA 029EK3.12 Imp Factor 4.7

b. Establish Excess Letdown to the VCT SIM-210 WA 000022AK3.03 Imp Factor 3.3

2. N/A

j. NIA

3. NIA

f. NIA

3. Perform Waste Gas Release Channel Checks SIM-901 KIA 071A4.25 Imp Factor 3.2

h. NIA In-Plant Systems (3 for RO, 3 for SRO-I, 2 or 3 for SRO-U)

Type Code*

NIA NIA N/A NIA NIA Safety Function 1

2 NIA NIA NIA NIA 9

NIA I

NIA

i. NIA NIA

1.

Energize Instrument Bus 211 from the CVT, and Shutdown 211 Inverter IP-604 WA 057AA1.01 Imp Factor 3.7 M, E, R 6

~

k. Manual Actuation of the C02 Suppression Fire Suppression N, A, E, I 8

System (26 AF Pump Room)

R IP-804 WA 086A2.04 Imp Factor 3.9 Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow Power, (R)CA 23 of 27 NUREG-1021, Draft Revision 9