ML20049H159

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ES-301-1 and ES-301-2_Initial
ML20049H159
Person / Time
Site: Byron  
(NPF-037, NPF-066)
Issue date: 12/16/2019
From: Joseph Demarshall
NRC/RGN-III
To:
Exelon Generation Co
Demarshall J
Shared Package
ML17214A838 List:
References
Download: ML20049H159 (6)


Text

ES-301 Administrative Topics Outline Form ES-301-1 Facility:

Byron Nuclear Station Date of Examination:

10/28/19 Examination Level: RO SRO Operating Test Number:

2019-302 Administrative Topic (see Note)

Type Code*

Describe activity to be performed Conduct of Operations R, D Perform Shutdown Margin Calculations (2010 ILE)

K/A: G2.1.37 Conduct of Operations Equipment Control R, N Establish Clearance Boundary for the 0A FP Pump K/A: G2.2.15 Radiation Control S, D Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release (2016 ILE)

K/A: 2.3.5 Emergency Plan S, N Respond to a Diesel Generator FOST Room Fire Alarm K/A: G2.4.25 NOTE: All items (five total) are required for SROs. RO applicants require only four items unless they are retaking only the administrative topics (which would require all five items).

  • Type Codes and Criteria:

(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs and RO retakes)

(N)ew or (M)odified from bank ( 1)

(P)revious 2 exams ( 1, randomly selected)

ES-301 Administrative Topics Outline Form ES-301-1 Facility:

Byron Nuclear Station Date of Examination:

10/28/19 Examination Level: RO SRO Operating Test Number:

2019-302 Administrative Topic (see Note)

Type Code*

Describe activity to be performed Conduct of Operations R, M Evaluate License Holders Status (2017 ILE)

K/A: G2.1.5 Conduct of Operations R, M Review Completed Shutdown Margin Calculations (2010 ILE)

K/A: G2.1.37 Equipment Control R, N Complete a Plant Barrier Impairment Permit K/A: G2.2.21 Radiation Control R, D Review RWP for Dosimetry Setting and Protective Clothing Requirements (2012 Cert)

K/A: G2.3.7 Emergency Plan R, N Perform Follow-up PARs for a General Emergency K/A: G2.4.44 NOTE: All items (five total) are required for SROs. RO applicants require only four items unless they are retaking only the administrative topics (which would require all five items).

  • Type Codes and Criteria:

(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs and RO retakes)

(N)ew or (M)odified from bank ( 1)

(P)revious 2 exams ( 1, randomly selected)

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

Byron Nuclear Station Date of Examination:

10/28/19 Exam Level: RO SRO-I SRO-U Operating Test Number:

2019-302 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 partial 1BOSR 1.4.2-1 Moveable Control Assemblies Qtly Surv (control banks only)

(Alt Path - two control rods fully drop, requiring Rx Trip)

A, M, S 1

b. Isolate SI Accumulators per 1BCA-1.1, Step 26 (Alt Path - two discharge valves fail to close requiring venting)

A, E, N, S 2

c. Establish and Secure Normal and RH Letdown Flow D, L, S 3
d. Synch Main Generator per 1BGP 100-3 Step 27 (requires raising turbine speed per BOP EH-13)

N, S 4s

e. Start RCFCs in Low Speed (Alt Path - SX Valves not Open)

A, D, EN, S 5

f. Unload DG that is Paralleled to the SAT D, EN, S 6
g. Perform calorimetric using PPC (requiring gain adjustments)

D, S 7

h. Start Standby CW Pump per BOP CW-1 (Alt Path - Discharge Valve Fails to Open, requires tripping pump)

A, P, M, S 8

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

i. Perform Manual Makeup to U2 CC Surge Tank per BOP CC-17 N, R 8
j. Locally Operate the _AF005A-D at the RSP D, E 4s
k. Manually Operate _MS018A (S/G PORV) per BOP MS-6 due to S/G Overpressure E, N 4p 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 RO /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 Nuclear Station Date of Examination:

10/28/19 Exam Level: RO SRO-I SRO-U Operating Test Number:

2019-302 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 partial 1BOSR 1.4.2-1 Moveable Control Assemblies Qtly Surv (control banks only)

(Alt Path - two control rods fully drop, requiring Rx Trip)

A, M, S 1

b. Isolate SI Accumulators per 1BCA-1.1, Step 26 (Alt Path - two discharge valves fail to close requiring venting)

A, E, N, S 2

c. Establish and Secure Normal and RH Letdown Flow D, L, S 3
d.
e. Start RCFCs in Low Speed (Alt Path - SX Valves not Open)

A, D, EN, S 5

f. Unload DG that is Paralleled to the SAT D, EN, S 6
g. Respond to Power Range Channel N4_ Failure by Bypassing Associated Bistables N, S 7
h. Start Standby CW Pump per BOP CW-1 (Alt Path - Discharge Valve Fails to Open, requires tripping pump)

A, M, P, S 8

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

i. Perform Manual Makeup to U2 CC Surge Tank per BOP CC-17 N, R 8
j. Locally Operate the _AF005A-D at the RSP D, E 4s
k. Manually Operate _MS018A (S/G PORV) per BOP MS-6 due to S/G Overpressure E, N 4p 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 RO /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