ML13142A553

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2013 Braidwood Station Initial Operator Licensing Examination System JPM Forms ES-301-2
ML13142A553
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 04/15/2013
From:
NRC/RGN-III
To:
Exelon Generation Co
Zoia, C.
Shared Package
ML11354A332 List:
References
ES-301-2
Download: ML13142A553 (2)


Text

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Braidwood Date of Examination: 03/25/13 Exam Level: RO SRO-I SRO-U Operating Test Number: 2013-1 Control Room Systems (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

Safety System / JPM Title Type Code*

Function

a. SIM-102 Perform Movable Control Assemblies Surveillance D, S 1 K/A 00100A4.03 Imp Factor 4.0/3.7
b. SIM-223 1SI8806 SVAG Valve Stroke Surveillance D, S, A, L 2 K/A 006000A4.07 Imp Factor 4.4/4.4
c. SIM-305A Place PZR Back Up Heater from On to Auto M, S, A 3 K/A 010000A4.02 Imp Factor 3.6/3.4
d. SIM- 410S Restore Remote Control of 1B SX Pump from MCR N, S, A 4S K/A 076000A4.01 Imp Factor 2.9/2.9
e. SIM-508 Start RCFCs in Accident Mode D, S, A 5 K/A 022000A4.01 Imp Factor 3.6/3.6
f. SIM-601 Synchronize a SAT to a bus Being fed by a Diesel D, S, P 6 K/A 062000A4.07 Imp Factor 3.1/3.1
g. SIM-707 Operate a Rad Monitor (Disable Incore Seal Table Monitor D, S, P 7 Audible Alarm)

K/A 073000A4.02 Imp Factor 3.7/3.7

h. SIM-805. Perform a Containment Mini-Purge Release D, S, P 8 K/A 029000A2.03 Imp Factor 2.7/3.1 In-Plant Systems (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
i. IP-204 Open RWST to CV Pump Suction Valve (2CV112E) from the MCC D, E 2 K/A 006000 2.4.35 Imp Factor 3.8/4.0
j. IP-406S Align FP to 2A CV Pump D, E, R 4S K/A 000062 2.1.30 Imp Factor 4.4/4.0
k. IP-804 Manual Actuation of the CO2 Fire Suppression System D, A, E, R 8 K/A 086000A2.04 Imp Factor 3.3/3.9

@ 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 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank <9 / <8 / <4 (E)mergency or abnormal in-plant >1 / >1 / >1 (L)ow-Power / Shutdown >1 / >1 / >1 (N)ew or (M)odified from bank including 1(A) >2 / >2 / >1 (P)revious 2 exams <3/ <3 / < 2 (randomly selected)

(R)CA >1 / >1 / >1 (S)imulator ES-301, Page 23 of 27

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Braidwood Date of Examination: 03/25/13 Exam Level: RO SRO-I SRO-U Operating Test Number: 2013-1 Control Room Systems (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

Safety System / JPM Title Type Code*

Function

a. SIM-102 Perform Movable Control Assemblies Surveillance D, S 1 K/A 00100A4.03 Imp Factor 4.0/3.7
b. SIM-223 1SI8806 SVAG Valve Stroke Surveillance D, S, A, L 2 K/A 006000A4.07 Imp Factor 4.4/4.4
c. SIM-305A Place PZR Back Up Heater from On to Auto M, S, A 3 K/A 010000A4.02 Imp Factor 3.6/3.4
d. SIM- 410S Restore Remote Control of 1B SX Pump from MCR N, S, A 4S K/A 076000A4.01 Imp Factor 2.9/2.9
e. SIM-508 Start RCFCs in Accident Mode D, S, A 5 K/A 022000A4.01 Imp Factor 3.6/3.6
f. SIM-601 Synchronize a SAT to a bus Being fed by a Diesel D, S, P 6 K/A 062000A4.07 Imp Factor 3.1/3.1
g. SIM-707 Operate a Rad Monitor (Disable Incore Seal Table Monitor D, S, P 7 Audible Alarm)

K/A 073000A4.02 Imp Factor 3.7/3.7 h.

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

i. IP-204 Open RWST to CV Pump Suction Valve (2CV112E) from the MCC D, E 2 K/A 006000 2.4.35 Imp Factor 3.8/4.0
j. IP-406S Align FP to 2A CV Pump D, E, R 4S K/A 000062 2.1.30 Imp Factor 4.4/4.0
k. IP-804 Manual Actuation of the CO2 Fire Suppression System D, A, E, R 8 K/A 086000A2.04 Imp Factor 3.3/3.9

@ 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 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank <9 / <8 / <4 (E)mergency or abnormal in-plant >1 / >1 / >1 (L)ow-Power / Shutdown >1 / >1 / >1 (N)ew or (M)odified from bank including 1(A) >2 / >2 / >1 (P)revious 2 exams <3/ <3 / < 2 (randomly selected)

(R)CA >1 / >1 / >1 (S)imulator ES-301, Page 23 of 27