ML20049H219
| ML20049H219 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 12/16/2019 |
| From: | Joseph Demarshall NRC/RGN-III |
| To: | Exelon Generation Co |
| Demarshall J | |
| Shared Package | |
| ML17214A838 | List: |
| References | |
| Download: ML20049H219 (8) | |
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 RA-1-03-0 Perform Shutdown Margin Calculation Bank (2010 ILE)
K/A: G2.1.37 (4.3)
Conduct of Operations Equipment Control R, N RA-2-02-0 Establish Clearance Boundary for the 0A FP Pump New K/A: G2.2.13 (4.1)
Radiation Control S, D RA-3-01-0 Change RMS Setpoints in Preparation for a Unit 1 Containment Release Bank (2016 ILE)
K/A: 2.3.5 (2.9)
Emergency Plan S, N RA-4-02-0 Respond to a Diesel Generator FOST Room Fire Alarm New K/A: G2.4.27 (3.4)
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) 2 (N)ew or (M)odified from bank ( 1) 2 (P)revious 2 exams ( 1, randomly selected) 0
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 SA-1-03-0 Evaluate License Holders Status Modified Bank (2017 ILE)
K/A: G2.1.4 (3.8)
Conduct of Operations R, M SA-1-04-0 Review Completed Shutdown Margin Calculations Modified Bank (2010 ILE)
K/A: G2.1.37 (4.6)
Equipment Control R, M SA-2-02-0 Complete a Plant Barrier Impairment Permit (Door 0DS351)
Modified Bank (2017 ILE)
K/A: G2.2.21 (4.4)
Radiation Control R, D SA-3-02-0 Accessing Containment at Power Bank (2017 Cert)
K/A: G2.3.13 (3.8)
Emergency Plan R, N SA-4-02-1 Perform Follow-up PARs for a General Emergency New K/A: G2.4.44 (4.4)
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) 1 (N)ew or (M)odified from bank ( 1) 4 (P)revious 2 exams ( 1, randomly selected) 0
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. CR-1-02-0A 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) 2012 NRC Exam (Modify)
K/A: 014 / A2.03; IR: 3.6 / 4.1 CFR: 45.2 A, M, S 1
- b. CR-2-02-0A Isolate SI Accumulators per 1BCA-1.1, Step 26 (Alt Path - two discharge valves fail to close requiring venting)
No source JPM K/A: 006 / A4.07; IR: 4.4/ 4.4 CFR: 45.5 A, E, N, S 2
- c. CR-3-02-0 Establish RH Letdown Flow and Secure Normal Letdown Flow 2012 NRC Exam K/A: 006 / A4.04; IR: 3.7 / 3.6 CFR: 45.5 D, L, S 3
- d. CR-4S-02-0 Synch Main Generator per 1BGP 100-3 Step 27 (requires raising turbine speed per BOP EH-13)
No source JPM K/A: 045 / G2.2.44; IR: 4.2, 4.4 CFR: 45.6 N, S 4S
- e. CR-5-02-0A Start RCFCs in Low Speed (Alt Path - SX Valves not Open) 2010 NRC Exam K/A: 022 / A4.01; IR 3.6 / 3.6 CFR: 45.6 A, M, L, EN, S
5
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2
- f. CR-6-02-0 Unload DG that is Paralleled to the SAT 2012 NRC Exam K/A: 064 / A4.06; IR: 3.9 / 3.9 CFR: 45.6 D, EN, S 6
- g. CR-7-02-0 Respond to Power Range Channel N41 Failure by Bypassing Associated Bistables No source JPM K/A: 015 / A4.03; IR: 3.8 / 3.9 CFR: 45.5 N, S 7
(Alt Path - Discharge Valve Fails to Open, requires tripping pump) 2017 NRC Exam (Modify)
K/A: 075 / G2.1.20; IR: 4.6 / 4.6 CFR: 45.12 A, M, S 8
In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U
- i. IP-8-01-0 Perform Manual Makeup to U2 CC Surge Tank per BOP CC-17 No source JPM K/A: 008 / A1.04; IR: 3.1 / 3.2 CFR: 45.5 N, R 8
- j. IP-4S-02-0 Locally Operate the _AF005A-D at the RSP 2016 Cert Exam K/A: 061 / G2.1.30; IR: 4.4 / 4.0 CFR: 45.7 D, E 4S
- k. IP-4P-01-0 Manually Operate _MS018A (S/G PORV) per BOP MS-6 due to S/G Overpressure No source JPM K/A: WE13 / EK3.3; IR: 3.2 / 3.4 CFR: 45.8 E, N 4P
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 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 (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 (4) 9/ 8/ 4 (3) 1/ 1/ 1 (2) 1/ 1/ 1 (control room system) (2) 1/ 1/ 1 (2) 2/ 2/ 1 (8, 4A) 3/ 3/ 2 (randomly selected) (0) 1/ 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. CR-1-02-0A 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) 2012 NRC Exam (Modify)
K/A: 014 / A2.03; IR: 3.6 / 4.1 CFR: 45.2 A, M, S 1
- b. CR-2-02-0A Isolate SI Accumulators per 1BCA-1.1, Step 26 (Alt Path - two discharge valves fail to close requiring venting)
No source JPM K/A: 006 / A4.07; IR: 4.4/ 4.4 CFR: 45.5 A, E, N, S 2
- c. CR-3-02-0 Establish RH Letdown Flow and Secure Normal Letdown Flow 2012 NRC Exam K/A: 006 / A4.04; IR: 3.7 / 3.6 CFR: 45.5 D, L, S 3
- d.
- e. CR-5-02-0A Start RCFCs in Low Speed (Alt Path - SX Valves not Open) 2010 NRC Exam K/A: 022 / A4.01; IR 3.6 / 3.6 CFR: 45.6 A, M, L, EN, S
5
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2
- f. CR-6-02-0 Unload DG that is Paralleled to the SAT 2012 NRC Exam K/A: 064 / A4.06; IR: 3.9 / 3.9 CFR: 45.6 D, EN, S 6
- g. CR-7-02-0 Respond to Power Range Channel N41 Failure by Bypassing Associated Bistables No source JPM K/A: 015 / A4.03; IR: 3.8 / 3.9 CFR: 45.5 N, S 7
(Alt Path - Discharge Valve Fails to Open, requires tripping pump) 2017 NRC Exam (Modify)
K/A: 075 / G2.1.20; IR: 4.6 / 4.6 CFR: 45.12 A, M, S 8
In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U
- i. IP-8-01-0 Perform Manual Makeup to U2 CC Surge Tank per BOP CC-17 No source JPM K/A: 008 / A1.04; IR: 3.1 / 3.2 CFR: 45.5 N, R 8
- j. IP-4S-02-0 Locally Operate the _AF005A-D at the RSP 2016 Cert Exam K/A: 061 / G2.1.30; IR: 4.4 / 4.0 CFR: 45.7 D, E 4S
- k. IP-4P-01-0 Manually Operate _MS018A (S/G PORV) per BOP MS-6 due to S/G Overpressure No source JPM K/A: WE13 / EK3.3; IR: 3.2 / 3.4 CFR: 45.8 E, N 4P
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 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 (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 (4) 9/ 8/ 4 (3) 1/ 1/ 1 (2) 1/ 1/ 1 (control room system) (2) 1/ 1/ 1 (2) 2/ 2/ 1 (7, 4A) 3/ 3/ 2 (randomly selected) (0) 1/ 1/ 1 (1)