ML16116A076
| ML16116A076 | |
| Person / Time | |
|---|---|
| Site: | Byron |
| Issue date: | 03/23/2016 |
| From: | Bielby M Operations Branch III |
| To: | Exelon Generation Co |
| References | |
| Download: ML16116A076 (1) | |
Text
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Byron NRC 2016 Date of Examination: 3/14/2016 Exam Level: RO SRO-I SRO-U Operating Test No.: Byron 2016301 Control Room Systems:* 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code*
Safety Function
- a. Realign RCCA 003AA1.02 Ability to operate and/or monitor the following as they apply to the Dropped Control; Rod: Controls and componenets necessary to recover rod. 3.6/3.4 Bank S, D 1
- b. Switch to Hot Leg Recirculation 011EA1.11 Ability to operate and monitor the following as they apply to a Large Break LOCA: Long-term cooling of core. 4.2/4.2 Bank - 2013 NRC S, P, D, EN, L 2
- c. SI pump ASME startup (with cavitation indication) 006A2.04 Ability to (a) predict the impacts of the following malfunctions or operations on the Emergency Core Cooling System; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Improper discharge pressure. 3.4/3.8 Bank S, D, EN, A 3
- d. Respond to RCP seal malfunction 015AA1.22 Ability to operate and/or monitor the following as they apply to the Reactor Coolant Pump Malfunctions: RCP seal failure/malfunction. 4.0/4.2 Bank S, D 4P
- e. Switch running SX pumps - with failure to develop pressure (BOP SX-9) 076A4.01 Ability to manually operate and/or monitor in the control room: SWS pumps. 2.9/2.9 NEW S, N, A 4S
- f. Start MDCT fans and align risers w/ shut down of 2 RCFCs 022A4.01 Ability to manually operate and/or monitor in the control room: CCS fans. 3.6/3.6 Bank S, D, EN, L, A 5
- g. Supply Non-ESF Bus from ESF Bus (Post-LOCA) 062A4.01 Ability to manually operate and/or monitor in the control room: All breakers (including available switchyard). 3.3/3.1 NEW S, N, EN, L 6
- h. CW Pump trip with discharge valve failure to auto close 075A2.02 Ability to (a) predict the impacts of the following malfunctions or operations on the Circulating Water System; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Loss of circulating water pumps. 2.5/2.7 NEW S, N, A 8
In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i. Trip Reactor outside the MCR (Open MCC breakers) 029EA1.12 Ability to operate and monitor the following as they apply to an ATWS: M/G set power supply and reactor trip breakers. 4.1/4.0 Modified from 2013 NRC M, E, A 1
- j. Transfer instrument bus to CVT supply 057AA1.01 Ability to operate and monitor the following as they apply to the Loss of Vital AC Instrument Bus: Manual inverter swapping.
3.7/3.7 Bank D, E 6
- k. Manual makeup to CC surge tank from backup SX system 008K4.02 Knowledge of CCWS design feature(s) and/or interlocks which provide for the following: Operation of the surge tank, including the associated valves and controls. 2.9/2.7 NEW R, E, N, A 8
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; 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 6
4-6 / 4-6 / 2-3 6
9 / 8 / 4 3
1 / 1 / 1 4
1 / 1 / 1 (control room system) 3 1 / 1 / 1 5
2 / 2 / 1 1
3 / 3 / 2 (randomly selected) 1 1 / 1 / 1
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Byron NRC 2016 Date of Examination: 3/14/2016 Exam Level: RO SRO-I SRO-U Operating Test No.: Byron 2016301 Control Room Systems:* 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title Type Code*
Safety Function
- a. Realign RCCA 003AA1.02 Ability to operate and/or monitor the following as they apply to the Dropped Control; Rod: Controls and componenets necessary to recover rod. 3.6/3.4 Bank S, D 1
- b. Switch to Hot Leg Recirculation 011EA1.11 Ability to operate and monitor the following as they apply to a Large Break LOCA: Long-term cooling of core. 4.2/4.2 Bank - 2013 NRC S, P, D, EN, L 2
- c. SI pump ASME startup (with cavitation indication) 006A2.04 Ability to (a) predict the impacts of the following malfunctions or operations on the Emergency Core Cooling System; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Improper discharge pressure. 3.4/3.8 Bank S, D, EN, A 3
- d. Respond to RCP seal malfunction 015AA1.22 Ability to operate and/or monitor the following as they apply to the Reactor Coolant Pump Malfunctions: RCP seal failure/malfunction. 4.0/4.2 Bank S, D 4P
- e. Switch running SX pumps - with failure to develop pressure (BOP SX-9) 076A4.01 Ability to manually operate and/or monitor in the control room: SWS pumps. 2.9/2.9 NEW S, N, A 4S
- f. Start MDCT fans and align risers w/ shut down of 2 RCFCs 022A4.01 Ability to manually operate and/or monitor in the control room: CCS fans. 3.6/3.6 Bank S, D, EN, L, A 5
- g. Supply Non-ESF Bus from ESF Bus (Post-LOCA) 062A4.01 Ability to manually operate and/or monitor in the control room: All breakers (including available switchyard). 3.3/3.1 NEW S, N, EN, L 6
- h. CW Pump trip with discharge valve failure to auto close 075A2.02 Ability to (a) predict the impacts of the following malfunctions or operations on the Circulating Water System; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Loss of circulating water pumps. 2.5/2.7 NEW S, N, A 8
In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i. Trip Reactor outside the MCR (Open MCC breakers) 029EA1.12 Ability to operate and monitor the following as they apply to an ATWS: M/G set power supply and reactor trip breakers. 4.1/4.0 Modified from 2013 NRC M, E, A 1
- j. Transfer instrument bus to CVT supply 057AA1.01 Ability to operate and monitor the following as they apply to the Loss of Vital AC Instrument Bus: Manual inverter swapping.
3.7/3.7 Bank D, E 6
- k. Manual makeup to CC surge tank from backup SX system 008K4.02 Knowledge of CCWS design feature(s) and/or interlocks which provide for the following: Operation of the surge tank, including the associated valves and controls. 2.9/2.7 NEW R, E, N, A 8
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; 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 6
4-6 / 4-6 / 2-3 6
9 / 8 / 4 3
1 / 1 / 1 4
1 / 1 / 1 (control room system) 3 1 / 1 / 1 5
2 / 2 / 1 1
3 / 3 / 2 (randomly selected) 1 1 / 1 / 1