ML22174A067

Ile RO and SRO ES-301-2

ML22174A067
Person / Time
Site:	Braidwood
Issue date:	12/20/2019
From:	Randy Baker NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co
Baker R
Shared Package
ML19121A241	List: BW190114, Ile Outline Submittal Letter ML22174A039 ML22174A040 ML22174A060 ML22174A067 ML22174A069 ML22174A073
References
Download: ML22174A067 (2)

Text

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

Braidwood Date of Examination:

5/18/20 Exam Level: RO SRO-I SRO-U Operating Test Number:

19-1 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-101: Perform an Emergency Boration (CVCS)

APE024 AA1.17 - 3.9 / 3.9 A, D, S 1

b. SIM-224: Align Ventilation Systems for Emergency Operation (ESFAS) 013 A4.01 - 4.5 / 4.8 A, D, EN, P, S

2

c. SIM-410P: Place 1A RH Train in Shutdown Cooling (RHRS) 005 A4.01 - 3.6 / 3.4 D, L, S 4P

d. SIM-402Sa: Start a Turbine Driven FW Pump (MFW) 059 A4.01 - 3.1 / 3.1 A, M, S 4S

e. SIM-512: Swap Containment Chillers (CCS) 022 A4.02 - 3.2 / 3.1 N, S 5

f.

SIM-600: Unload and Shutdown 1A D/G (ED/G) 064 A4.07 - 3.4 / 3.4 D, S 6

g. SIM-702: Perform a Calorimetric Surveillance (NIS) 015 A1.01 - 3.5 / 3.8 A, D, P, S 7

h. SIM-801: Respond to an RCP Thermal Barrier Leak (CCWS) 008 A4.01 - 3.3 / 3.1 A, D, S 8

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

i.

IP-206: Locally Reset Phase A (ESFAS) 013 A4.02 - 4.3 / 4.4 A, D, E 2

j.

IP-400S: Locally Start 2B AF Pump (AFW)

EPEE05 EA1.1 - 4.1 / 4.0 D, E, R 4S

k. IP-601: Locally Recover from a Loss of DC Bus 211 (DC)

APE058 AA1.03 - 3.1 / 3.3 D, E 6

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:

5/18/20 Exam Level: RO SRO-I SRO-U Operating Test Number:

19-1 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-101: Perform an Emergency Boration (CVCS)

APE024 AA1.17 - 3.9 / 3.9 A, D, S 1

b. SIM-224: Align Ventilation Systems for Emergency Operation (ESFAS) 013 A4.01 - 4.5 / 4.8 A, D, EN, P, S

2

c. SIM-410P: Place 1A RH Train in Shutdown Cooling (RHRS) 005 A4.01 - 3.6 / 3.4 D, L, S 4P

d. SIM-402Sa: Start a Turbine Driven FW Pump (MFW) 059 A4.01 - 3.1 / 3.1 A, M, S 4S

e. SIM-512: Swap Containment Chillers (CCS) 022 A4.02 - 3.2 / 3.1 N, S 5

g. SIM-702: Perform a Calorimetric Surveillance (NIS) 015 A1.01 - 3.5 / 3.8 A, D, P, S 7

h. SIM-801: Respond to an RCP Thermal Barrier Leak (CCWS) 008 A4.01 - 3.3 / 3.1 A, D, S 8

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

i.

IP-206: Locally Reset Phase A (ESFAS) 013 A4.02 - 4.3 / 4.4 A, D, E 2

j.

IP-400S: Locally Start 2B AF Pump (AFW)

EPEE05 EA1.1 - 4.1 / 4.0 D, E, R 4S

k. IP-601: Locally Recover from a Loss of DC Bus 211 (DC)

APE058 AA1.03 - 3.1 / 3.3 D, E 6

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