ML19343C745

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Ile Forms ES-301-2
ML19343C745
Person / Time
Site: Byron  Constellation icon.png
Issue date: 01/29/2019
From: Chuck Zoia
NRC/RGN-III/DRS/OLB
To:
Exelon Generation Co
Zoia C
Shared Package
ML17164A346 List:
References
Download: ML19343C745 (10)
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ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:

Byron Date of Examination:

1/07/2019 Exam Level: RO SRO-I SRO-U Operating Test Number:

2019-301 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. Perform DRPI System Troubleshooting 014A1.01 Ability to (a) predict the impacts of the following malfunctions or operations on the RPIS; and (b) based on those on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:

Metroscope reed switch display 2.9/3.1 New N, S 1

b. Remove Excess Letdown From Service 004A4.06, Ability to manually operate and/or monitor in the control room: Letdown isolation and flow control valves. 3.6/3.1 Direct from 2016 Cert Exam D, S 2
c. Place RH in Shutdown Cooling Mode 005A4.01, Ability to manually operate and/or monitor in the control room: Controls and indication for RHR pumps 3.6/3.4 Direct from 2011 Cert Exam A, D, L, S 4P
d. Respond to Main Generator Field Forcing 045G2.1.20, Ability to interpret and execute procedure steps.

4.6/4.6 Direct from 2013 Cert Exam D, S 4S

e. Drain the PRT 007A1.03, Ability to predict and/or monitor changes in parameters (to prevent exceeding design limits) associated with operating the PZR PCS controls including: PRT pressure and temperature.

2.9/3.2 Direct from 2016 Cert Exam D, S 5

f. Synchronize DG to Bus (Will Not Load) 064A2.09, Ability to (a) predict the impacts of the following malfunctions or operations on the ED/G system; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:

Synchronization of the ED/G with other electric power supplies 3.1/3.3 Direct from 2014 NRC Exam A, D, EN, S 6

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2

g. Prepare U-1 for RSDP Operations 016A4.01, Ability to manually operate and/or monitor in the control room: NNI channel select controls 2.9/2.8 Direct from 2017 Cert Exam D, L, S 7
h. Containment Release (With Rad Alarm) 029A1.02, Ability to predict and/or monitor changes in parameters to prevent exceeding design limits) associated with operating the Containment Purge System controls including: Radiation levels 3.4/3.4 Direct from 2014 NRC Exam A, D, S 8

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. Trip the Reactor Outside the Control Room 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 Direct from 2016 NRC Exam A, D, E, P 1
j. Local Operation of PZR PORV Block Valve (1RY8000B failure) 010A2.03, Ability to (a) predict the impacts of the following malfunctions or operations on the PZR PCS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: PORV failures 4.1/4.2 Modified from 2014 NRC Exam A, M, E, R 3
k. Align FP cooling to CV Pump 076A2.01, Ability to (a) predict the impacts of the following malfunctions or operations on the SWS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Loss of SWS 2.9/3.0 Direct from 2016 Cert Exam D, E, R 4S 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

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 (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:

Byron Date of Examination:

1/07/2019 Exam Level: RO SRO-I SRO-U Operating Test Number:

2019-301 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. Perform DRPI System Troubleshooting 014A1.01 Ability to (a) predict the impacts of the following malfunctions or operations on the RPIS; and (b) based on those on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:

Metroscope reed switch display 2.9/3.1 New N, S 1

b. Remove Excess Letdown From Service 004A4.06, Ability to manually operate and/or monitor in the control room: Letdown isolation and flow control valves. 3.6/3.1 Direct from 2016 Cert Exam D, S 2
c. Place RH in Shutdown Cooling Mode 005A4.01, Ability to manually operate and/or monitor in the control room: Controls and indication for RHR pumps 3.6/3.4 Direct from 2011 Cert Exam A, D, L, S 4P
d. Respond to Main Generator Field Forcing 045G2.1.20, Ability to interpret and execute procedure steps.

4.6/4.6 Direct from 2013 Cert Exam D, S 4S

e. Drain the PRT 007A1.03, Ability to predict and/or monitor changes in parameters (to prevent exceeding design limits) associated with operating the PZR PCS controls including: PRT pressure and temperature.

2.9/3.2 Direct from 2016 Cert Exam D, S 5

f. Synchronize DG to Bus (Will Not Load) 064A2.09, Ability to (a) predict the impacts of the following malfunctions or operations on the ED/G system; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:

Synchronization of the ED/G with other electric power supplies 3.1/3.3 Direct from 2014 NRC Exam A, D, EN, S 6

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2

g.
h. Containment Release (With Rad Alarm) 029A1.02, Ability to predict and/or monitor changes in parameters to prevent exceeding design limits) associated with operating the Containment Purge System controls including: Radiation levels 3.4/3.4 Direct from 2014 NRC Exam A, D, S 8

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. Trip the Reactor Outside the Control Room 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 Direct from 2016 NRC Exam A, D, E, P 1
j. Local Operation of PZR PORV Block Valve (1RY8000B failure) 010A2.03, Ability to (a) predict the impacts of the following malfunctions or operations on the PZR PCS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: PORV failures 4.1/4.2 Modified from 2014 NRC Exam A, M, E, R 3
k. Align FP cooling to CV Pump 076A2.01, Ability to (a) predict the impacts of the following malfunctions or operations on the SWS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Loss of SWS 2.9/3.0 Direct from 2016 Cert Exam D, E, R 4S 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:

Byron Date of Examination:

1/07/2019 Exam Level: RO SRO-I SRO-U Operating Test Number:

2019-301 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. Perform DRPI System Troubleshooting 014A1.01 Ability to (a) predict the impacts of the following malfunctions or operations on the RPIS; and (b) based on those on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:

Metroscope reed switch display 2.9/3.1 New N, S 1

b. Perform Transfer to Hot Leg Recirc (1SI8802A will not OPEN) 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 Modified from 2016 NRC Exam A, EN, L, M, S

3

c. Place RH in Shutdown Cooling Mode 005A4.01, Ability to manually operate and/or monitor in the control room: Controls and indication for RHR pumps 3.6/3.4 Direct from 2011 Cert Exam A, D, L, S 4P
d. Respond to Main Generator Field Forcing 045G2.1.20, Ability to interpret and execute procedure steps.

4.6/4.6 Direct from 2013 Cert Exam D, S 4S

e. Drain the PRT 007A1.01, Ability to predict and/or monitor changes in parameters (to prevent exceeding design limits) associated with operating the PZR PCS controls including: Maintaining PRT water level within limits 2.9/3.1 Direct from 2016 Cert Exam D, S 5
f. Synchronize DG to Bus (Will Not Load) 064A2.09, Ability to (a) predict the impacts of the following malfunctions or operations on the ED/G system; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:

Synchronization of the ED/G with other electric power supplies 3.1/3.3 Direct from 2014 NRC Exam A, D, EN, S 6

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2

g. Prepare U-1 for RSDP Operations 016A4.01, Ability to manually operate and/or monitor in the control room: NNI channel select controls 2.9/2.8 Direct from 2017 Cert Exam D, L, S 7
h. Containment Release (With Rad Alarm) 029A1.02, Ability to predict and/or monitor changes in parameters to prevent exceeding design limits) associated with operating the Containment Purge System controls including: Radiation levels 3.4/3.4 Direct from 2014 NRC Exam A, D, S 8

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. Trip the Reactor Outside the Control Room 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 Direct from 2016 NRC Exam A, D, E, P 1
j. Local Operation of PZR PORV Block Valve (1RY8000B failure) 010A2.03, Ability to (a) predict the impacts of the following malfunctions or operations on the PZR PCS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: PORV failures 4.1/4.2 Modified from 2014 NRC Exam A, D, E, R 3
k. Align FP cooling to CV Pump 076A2.01, Ability to (a) predict the impacts of the following malfunctions or operations on the SWS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Loss of SWS 2.9/3.0 Direct from 2016 Cert Exam D, E, R 4S 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

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 (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 6 9/ 8/ 4 9 1/ 1/ 1 3 1/ 1/ 1 (control room system) 2 1/ 1/ 1 3 2/ 2/ 1 2 (1A) 3/ 3/ 2 (randomly selected) 1 1/ 1/ 1 2 8

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:

Byron Date of Examination:

1/07/2019 Exam Level: RO SRO-I SRO-U Operating Test Number:

2019-301 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. Perform DRPI System Troubleshooting 014A1.01 Ability to (a) predict the impacts of the following malfunctions or operations on the RPIS; and (b) based on those on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:

Metroscope reed switch display 2.9/3.1 New N, S 1

b. Perform Transfer to Hot Leg Recirc (1SI8802A will not OPEN) 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 Modified from 2016 NRC Exam A, EN, L, M, S

3

c. Place RH in Shutdown Cooling Mode 005A4.01, Ability to manually operate and/or monitor in the control room: Controls and indication for RHR pumps 3.6/3.4 Direct from 2011 Cert Exam A, D, L, S 4P
d. Respond to Main Generator Field Forcing 045G2.1.20, Ability to interpret and execute procedure steps.

4.6/4.6 Direct from 2013 Cert Exam D, S 4S

e. Drain the PRT 007A1.01, Ability to predict and/or monitor changes in parameters (to prevent exceeding design limits) associated with operating the PZR PCS controls including: Maintaining PRT water level within limits 2.9/3.1 Direct from 2016 Cert Exam D, S 5
f. Synchronize DG to Bus (Will Not Load) 064A2.09, Ability to (a) predict the impacts of the following malfunctions or operations on the ED/G system; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:

Synchronization of the ED/G with other electric power supplies 3.1/3.3 Direct from 2014 NRC Exam A, D, EN, S 6

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2

g.
h. Containment Release (With Rad Alarm) 029A1.02, Ability to predict and/or monitor changes in parameters to prevent exceeding design limits) associated with operating the Containment Purge System controls including: Radiation levels 3.4/3.4 Direct from 2014 NRC Exam A, D, S 8

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. Trip the Reactor Outside the Control Room 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 Direct from 2016 NRC Exam A, D, E, P 1
j. Local Operation of PZR PORV Block Valve (1RY8000B failure) 010A2.03, Ability to (a) predict the impacts of the following malfunctions or operations on the PZR PCS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: PORV failures 4.1/4.2 Modified from 2014 NRC Exam A, D, E, R 3
k. Align FP cooling to CV Pump 076A2.01, Ability to (a) predict the impacts of the following malfunctions or operations on the SWS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Loss of SWS 2.9/3.0 Direct from 2016 Cert Exam D, E, R 4S 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 6 9/ 8/ 4 8 1/ 1/ 1 3 1/ 1/ 1 (control room system) 2 1/ 1/ 1 2 2/ 2/ 1 2 (1A) 3/ 3/ 2 (randomly selected) 1 1/ 1/ 1 2 7

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