ML20260H164

NRC Comments on Draft Licensee-Developed Operating Test (Folder 2)

ML20260H164
Person / Time
Site:	Peach Bottom
Issue date:	06/30/2020
From:	Todd Fish Operations Branch I
To:	Exelon Generation Co
Fish T
Shared Package
ML19105A151	List: ML20184A247 ML20184A248 ML20260H163 ML20260H164 ML20260H165 ML20260H166 ML20260H167 ML21056A220 ML21056A221
References
CAC 000500
Download: ML20260H164 (10)

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ES301 10 FormES3017 Sitename:Peach Bottom ExamDate: 6/1/2020 OPERATING TESTTOTALS Total Total Total %

Total Explanation Unsat. Edits Sat. Unsat.

Admin. 9 2 9 JPMs Sim./In-Plant H 1 H JPMs Scenarios 4 12 4 Op.Test 24 Totals: 24 3 0 for Instructions Completing This Table:

Updatedataforthistable from qualityreviews andtotalsintheprevioustablesand then calculate the percentage of items total thatareunsatisfactory andgive anexplanation inthespace provided.

1. Enter thetotal number ofitems submittedfortheoperatingtestinthe "Total" column. Forexample, if nine administrative JPMsweresubmitted, enter"9"inthe "Total" items column for administrative JPMs.

Forscenarios, enter thetotalnumber ofsimulatorscenarios.

2' Enter thetotal number of(U)nsatisfactoryJPMsandscenarios from the twoJPMscolumn 5and simulator scenarios column 8 intheprevioustables.Provideanexplanation inthe space provided.

3' Enter totals for(E)nhancements needed and(S)atisfactory JPMsandscenarios from theprevious tables. Thistask isfortrackingonly.

4. Total each column andenter theamounts inthe "Op. TestTotals" row.

5' Calculate thepercentage oftheoperating testthatis(U)nsatisfactory (Op. TestTotal Unsat.)/(Op. Test Total)and place this value inthe bolded"%Unsat." cell.

Refer toES-501, E.3.a,torate theoverall operatingtestasfollows:

satisfactory, if the "Op. TestTotal""%Unsat." iss20%

. unsatisfactory, "Op.

if Test Total""%Unsat."is> 20%

6' Update thistable andthe tables above withpost-exam changes ifthe "as-administered" operating test required content changes, including thefollowing:

. TheJPMperformance standards wereincorrect.

. Theadministrative JPMtasks/keys were incorrect.

. CTswereincorrect inthe scenarios(notincluding postscenario critical tasks defined in Appendix D).

. TheEOPstrategy wasincorrect ina scenario(s).

TSentries/actions weredetermined tobeincorrectina scenario s .