ML19277E549
| ML19277E549 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 06/10/2019 |
| From: | Exelon Generation Co LLC |
| To: | NRC/RGN-III/DRS/OLB |
| Seymour J | |
| Shared Package | |
| ML17214A828 | List: |
| References | |
| Download: ML19277E549 (2) | |
Text
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:
Braidwood Date of Examination:
06/10/19 Exam Level: RO SRO-I SRO-U Operating Test Number:
18-1 NRC Control Room Systems:
- 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*
Safety Function
- a. SIM-102 Perform Movable Control Assemblies Surveillance 001 A4.03 - 4.0 / 3.7 D, S 1
- b. SIM-224 Align Ventilation Systems for Emergency Operation 013 A4.01 - 4.5 / 4.8 EN, L, M, S 2
- c. C-301 PZR Pressure Malfunction 010 A3.02 - 3.6 / 3.5 C, D 3
- d. C-401Sa Respond to a SG level Malfunction 035 A3.01 - 4.0 / 3.9 A, C, M 4
- e. SIM-504 Start 1A CS Pump for Post Maintenance Run 026 A4.01 - 4.5 / 4.3 A, D, S 5
- f.
SIM-608a Synchronize 1A D/G and Respond to Governor Adjust and Overspeed Trip Failures 064 A4.06 - 3.9 / 3.9 A, D, S 6
- g. SIM-711 Place RMS Channel Status from Out of Service to In Service 073 A4.02 - 3.7 / 3.7 D, S 7
In-Plant Systems: 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U
- h. IP-703 Perform Local Reactor Trip EPE029 EA1.12 - 4.1 / 4.0 A, D, E 1
- i.
IP-200 Locally Reset Feedwater Isolation 013 A4.02 - 4.3 / 4.4 D, E 2
- j.
IP-806 Operate the Fire Detection / Alarm Equipment (2B AF Pump) 086 A2.04 - 3.3 / 3.9 A, D, E, R 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, and in-plant systems and functions may overlap those tested in the control room.
- Type Codes Criteria for R /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 4-6/4-6 /2-3 9/ 8/ 4 1/ 1/ 1 1/ 1/ 1 (control room system) 1/ 1/ 1 2/ 2/ 1 3/ 3/ 2 (randomly selected) 1/ 1/ 1
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:
Braidwood Date of Examination:
06/10/19 Exam Level: RO SRO-I SRO-U Operating Test Number:
18-1 NRC Control Room Systems:
- 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*
Safety Function
- b. SIM-224 Align Ventilation Systems for Emergency Operation 013 A4.01 - 4.5 / 4.8 EN, L, M, S 2
- c. C-301 PZR Pressure Malfunction 010 A3.02 - 3.6 / 3.5 C, D 3
- d. C-401Sa Respond to a SG level Malfunction 035 A3.01 - 4.0 / 3.9 A, C, M 4
In-Plant Systems: 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U
- h. IP-703 Perform Local Reactor Trip EPE029 EA1.12 - 4.1 / 4.0 A, D, E 1
- j.
IP-806 Operate the Fire Detection / Alarm Equipment (2B AF Pump) 086 A2.04 - 3.3 / 3.9 A, D, E, R 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, and in-plant systems and functions may overlap those tested in the control room.
- Type Codes Criteria for R /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 4-6/4-6 /2-3 9/ 8/ 4 1/ 1/ 1 1/ 1/ 1 (control room system) 1/ 1/ 1 2/ 2/ 1 3/ 3/ 2 (randomly selected) 1/ 1/ 1