ML11145A038
| ML11145A038 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 09/30/2010 |
| From: | Bielby M Operations Branch III |
| To: | |
| References | |
| Download: ML11145A038 (5) | |
Text
ES-301 Administrative Topics Outline Form ES-301-1 Facility: Byron Date of Examination: 9/27/2010 Examination Level: RO SRO Operating Test Number: 2010 NRC Administrative Topic (see Note)
Type Code*
Describe activity to be performed Conduct of Operations N, R Perform Offsite AC Power Availability Surveillance (ACB 2424 OOS)
K/A 2.1.31 Imp Factor 4.6 Bank N-75a Conduct of Operations M, R Perform SDM calculation K/A 2.1.37 Imp Factor 4.3 Modify from Byron NRC 2006 Equipment Control N/A N/A Radiation Control D, P, R Respond to GDT High Activity K&A No.: 2.3.13 Imp Factor 3.4 2008 NRC Emergency Procedures/Plan N, R Respond to a Bomb Threat K/A 2.4.28 Imp Factor 3.2 New NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.
- Type Codes & Criteria:
(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs & RO retakes) 3 (N)ew or (M)odified from bank ( 1) 2 (P)revious 2 exams ( 1; randomly selected) 1
ES-301 Administrative Topics Outline Form ES-301-1 Facility: Byron Date of Examination: 9/27/2010 Examination Level: RO SRO Operating Test Number: 2010 NRC Administrative Topic (see Note)
Type Code*
Describe activity to be performed Conduct of Operations D, P, R Evaluate Minimum Shift Staffing K/A 2.1.5 Imp Factor 3.9 Byron NRC 2006 Conduct of Operations M, R Perform SDM calculation K/A 2.1.37 Imp Factor 4.6 Modify from Byron NRC 2006 Equipment Control M, R Initiate LCOAR K/A 2.2.23 Imp Factor 4.6 Modify from Bank S-9 Radiation Control D, R Accessing Containment at Power K&A No.: 2.3.13 Imp Factor 3.8 Bank S-12 Emergency Procedures/Plan D, R Classify and Fill Out a NARS Form (Earthquake)
K/A 2.4.41 Imp Factor 4.6 Bank S-19t NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.
- Type Codes & Criteria:
(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs & RO retakes) 3 (N)ew or (M)odified from bank ( 1) 2 (P)revious 2 exams ( 1; randomly selected) 1
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Byron Date of Examination: 9/27/2010 Exam Level: RO SRO SRO-U Operating Test Number: 2010 NRC Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
System / JPM Title Type Code*
Safety Function
- a. Excess Letdown Operations K/A 004A4.05 Imp Factor 3.6 Bank N-52 D, S, L 1
- b. Establish Automatic Pressurizer Level Control (Mode 3)
K/A 011A4.04 Imp Factor 3.2 Bank N-77 D, S, L 2
- c. Increase Accumulator Pressure (1SI8875B fails to close)
K/A 006A4.02 Imp Factor 4.0 Bank N-3a D, S, A 3
- d. Respond to a RCP Seal Malfunction (#2 seal)
(2006 NRC had a different JPM that had #1 seal failure w/ JPM complete at Rx Trip)
K/A 015AA1.22 Imp Factor 4.0 Bank N-7 D, S 4P
K/A 022A4.01 Imp Factor 3.6 New N, S, EN, A, L 5
- f.
Supply ESF Bus from Reserve Feed Supply K/A 062A4.01 Imp Factor 3.3/3.1 New N, S 6
- g. Perform a Calorimetric using Process Computer (NI Adjustment Required)
K/A 015A1.01 Imp Factor 3.5 Bank N-8a D, S, A 7
- h. Respond to a Loss of Instrument Air K/A 078K3.01 Imp Factor 3.4 New N, S, A 8
In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i.
Local Control of the AF005A-D valves at the RSDP K/A 061G2.1.30 Imp Factor 4.4 Bank N-127 D, L, E 4S
- j.
Cross-tie DC busses (Div 11/21 both energized)
K/A 058AA1.01 Imp Factor 3.4 Bank N-114 D, E 6
- k. Local Operation of Pzr PORV Block Valve (_RY8000B Failure)
K/A 068AA1.28 Imp Factor 3.8 Bank N-113a D, A, L, E, 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.
- 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 5
4-6 / 4-6 / 2-3 8
9 / 8 / 4 3
1 / 1 / 1 1
- / - / 1 (control room system) 5 1 / 1 / 1 3
2 / 2 / 1 0
3 / 3 / 2 (randomly selected) 1 1 / 1 / 1
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Byron Date of Examination: 9/27/2010 Exam Level: RO SRO SRO-U Operating Test Number: 2010 NRC Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
System / JPM Title Type Code*
Safety Function
- a. Excess Letdown Operations K/A 004A4.05 Imp Factor 3.1 Bank N-52 D, S, L 1
- b. Establish Automatic Pressurizer Level Control (Mode 3)
K/A 011A4.04 Imp Factor 2.9 Bank N-77 D, S, L 2
- c. Increase Accumulator Pressure (1SI8875B fails to close)
K/A 006A4.02 Imp Factor 3.8 Bank N-3a D, S, A 3
- d. Respond to a RCP Seal Malfunction (#2 seal)
(2006 NRC had #1 seal failure w/ JPM complete at Rx Trip)
K/A 015AA1.22 Imp Factor 4.2 Bank N-7 D, S 4P
K/A022A4.01 Imp Factor 3.6 New N, S, EN, A, L 5
- f.
N/A
- g. Perform a Calorimetric using Process Computer (NI Adjustment Required)
K/A 015A1.01 Imp Factor 3.8 Bank N-8a D, S, A 7
- h. Respond to a Loss of Instrument Air K/A 078 K3.01 Imp Factor 3.6 New N, S, A 8
In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i.
Local Control of the AF005A-D valves at the RSDP K/A 061G2.1.30 Imp Factor 4.0 Bank N-127 D, L, E 4S
- j.
Cross-tie DC busses (Div 11/21 both energized)
K/A 058AA1.01 Imp Factor 3.5 Bank N-114 D, E 6
- k. Local Operation of Pzr PORV Block Valve (_RY8000B Failure)
K/A 068AA1.28 Imp Factor 4.0 Bank N-113a D, A, L, E, 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.
- 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 5
4-6 / 4-6 / 2-3 8
9 / 8 / 4 3
1 / 1 / 1 1
- / - / 1 (control room system) 5 1 / 1 / 1 2
2 / 2 / 1 0
3 / 3 / 2 (randomly selected) 1 1 / 1 / 1
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Byron Date of Examination: 9/27/2010 Exam Level: RO SRO SRO-U Operating Test Number: 2010 NRC Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
System / JPM Title Type Code*
Safety Function
- a. N/A
- b. N/A
- c. Increase Accumulator Pressure (1SI8875B fails to close)
K/A 006A4.02 Imp Factor 3.8 Bank N-3a D, S, A 3
- d. N/A
K/A022A4.01 Imp Factor 3.6 New N, S, EN, A, L 5
- f.
N/A
- g. N/A
- h. N/A In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i.
Local Control of the AF005A-D valves at the RSDP K/A 061G2.1.30 Imp Factor 4.0 Bank N-127 D, L, E 4S
- j.
Cross-tie DC busses (Div 11/21 both energized)
K/A 058AA1.01 Imp Factor 3.5 Bank N-114 D, E 6
- k. Local Operation of Pzr PORV Block Valve (_RY8000B Failure)
K/A 068AA1.28 Imp Factor 4.0 Bank N-113a D, A, L, E, 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.
- 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 3
4-6 / 4-6 / 2-3 4
9 / 8 / 4 3
1 / 1 / 1 1
- / - / 1 (control room system) 3 1 / 1 / 1 1
2 / 2 / 1 0
3 / 3 / 2 (randomly selected) 1 1 / 1 / 1