ML13142A553
| ML13142A553 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| 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)
System / JPM Title Type Code*
Safety Function
- a. SIM-102 Perform Movable Control Assemblies Surveillance K/A 00100A4.03 Imp Factor 4.0/3.7 D, S 1
- b. SIM-223 1SI8806 SVAG Valve Stroke Surveillance K/A 006000A4.07 Imp Factor 4.4/4.4 D, S, A, L 2
- c. SIM-305A Place PZR Back Up Heater from On to Auto K/A 010000A4.02 Imp Factor 3.6/3.4 M, S, A 3
- d. SIM-410S Restore Remote Control of 1B SX Pump from MCR K/A 076000A4.01 Imp Factor 2.9/2.9 N, S, A 4S
- e. SIM-508 Start RCFCs in Accident Mode K/A 022000A4.01 Imp Factor 3.6/3.6 D, S, A 5
- f. SIM-601 Synchronize a SAT to a bus Being fed by a Diesel K/A 062000A4.07 Imp Factor 3.1/3.1 D, S, P 6
- g. SIM-707 Operate a Rad Monitor (Disable Incore Seal Table Monitor Audible Alarm)
K/A 073000A4.02 Imp Factor 3.7/3.7 D, S, P 7
- h. SIM-805. Perform a Containment Mini-Purge Release K/A 029000A2.03 Imp Factor 2.7/3.1 D, S, P 8
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 K/A 006000 2.4.35 Imp Factor 3.8/4.0 D, E 2
- j. IP-406S Align FP to 2A CV Pump K/A 000062 2.1.30 Imp Factor 4.4/4.0 D, E, R 4S
- k. IP-804 Manual Actuation of the CO2 Fire Suppression System K/A 086000A2.04 Imp Factor 3.3/3.9 D, A, 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 (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
> 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: 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)
System / JPM Title Type Code*
Safety Function
- a. SIM-102 Perform Movable Control Assemblies Surveillance K/A 00100A4.03 Imp Factor 4.0/3.7 D, S 1
- b. SIM-223 1SI8806 SVAG Valve Stroke Surveillance K/A 006000A4.07 Imp Factor 4.4/4.4 D, S, A, L 2
- c. SIM-305A Place PZR Back Up Heater from On to Auto K/A 010000A4.02 Imp Factor 3.6/3.4 M, S, A 3
- d. SIM-410S Restore Remote Control of 1B SX Pump from MCR K/A 076000A4.01 Imp Factor 2.9/2.9 N, S, A 4S
- e. SIM-508 Start RCFCs in Accident Mode K/A 022000A4.01 Imp Factor 3.6/3.6 D, S, A 5
- f. SIM-601 Synchronize a SAT to a bus Being fed by a Diesel K/A 062000A4.07 Imp Factor 3.1/3.1 D, S, P 6
- g. SIM-707 Operate a Rad Monitor (Disable Incore Seal Table Monitor Audible Alarm)
K/A 073000A4.02 Imp Factor 3.7/3.7 D, S, P 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 K/A 006000 2.4.35 Imp Factor 3.8/4.0 D, E 2
- j. IP-406S Align FP to 2A CV Pump K/A 000062 2.1.30 Imp Factor 4.4/4.0 D, E, R 4S
- k. IP-804 Manual Actuation of the CO2 Fire Suppression System K/A 086000A2.04 Imp Factor 3.3/3.9 D, A, 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 (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
> 2 /
> 2 / > 1
< 3 / < 3 / < 2 (randomly selected)
> 1 /
> 1 / > 1 ES-301, Page 23 of 27