ML20260H164
| 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: |
| References | |
| CAC 000500 | |
| Download: ML20260H164 (10) | |
Text
Job Link Faciiy:
Peach Boom Exam Dae:
6//2020 2
3 4
5 6
ADMN Aribues Job Conen Admin PMs Topic U/E/SEx K/A 5
/C Criica ScopePe.Cue Overap Key Minu Seps N/B Sd.
SRO C00 oCOO5 3
S ROCOO2 a
3 S
RO EC G2 2
4 3
E Added is oagencies oexamine's answe key SRO COO g@
3 S
SRO COO2 e@O37 3
S SRO EC G2 2
3 3
S SRO RC G2 3
3 3
ECariied cue:
cassiy
- even, and 2incude E
number Funci and K/A A
202002 3
S A404 2
B 22300 3
S A403 3
C 2800 3
S A403 4
D 2700 3
S A40 E
5 2
S Simuaor Saey
295029 EA.03 6
F 264000 3
S A404 7G 20006 3
ERemoved sep mJPM scrip b/cprocedure sep wase due opocedue revision 8
H 400000 3
S A40295037 3
S EA.05 6
J 264000 3
S K407 2
K 29503 3
S EA.08
ES301 3
Form ES3017 nsrucions forCompeing This Tabe:
Check ormark any iems requiring acommen and expain heissue inhespace provided using heguide beow.
Check each JPM orappropriae adminisraive opic requiremens
- COO, EC,
- Rad, and EP orsaey uncion requiremens and corresponding K/A.
Mark incoumn
- ES30, D.3 and D.4 2.Deermine heeve odiicuy LOD using anesabished 5raing scae.
Leves and 5represen aninappropriae ow or highdiscriminaory eve or heicense ha isbeing esed.
Mark incoumn 2Appendix D,
C 3.
incoumn 3,"Aribues,"
check heappropriae box when anaribue isnome:
oThe iniia condiions and/or iniiaing cue iscear oensure heoperaor undersands he ask and how obegin.
Appendix C,B.4 oThe JPM conains appropriae cues haceary indicae when heyshoud beprovided oheexaminee.
Cues are objecive and no eading.
Appendix C,
D.
D Acriica seps eemens are propery ideniied.
oThe scope o
he ask isno oonarrow Nor oobroad B.
OExcessive overap does nooccur wih oher pars oheoperaing es or wrien examinaion.
- ES30, Da, and
- ES30, D.2.a oThe askperormance sandard ceary describes heexpeced oucome i.e.,
end sae.
Each perormance sep ideniies asandard or su ohesep.
D Avaid marked up key was provided e.g.,
graph inerpreaion, iniiaed seps orhandous.
4.
Forcoumn 4,"Job Conen,"
check heappropriae box ihe jobconen aw does no mee he oowing eemens:
oTopics are inked ohe jobconen e.g.,
no adisguised
- ask, ask required inrea job.
oThe JPM has meaningu perormance requiremens ha wi provide aegiimae basis orevauaing heappican's undersanding and abiiy os hepan.
- ES30, D.2.c 5.Based on hereviewer's
- judgmen, isheJPM aswrien Unaccepab requiring repair orrepaceme inneed oEnhancem orSaisacory Mark he a
coumn 5.
6.
ncoumn 6,provide abrie descripion oany Unaccepa orEnhanc raing rom coumn 5.
Save iniia review comme and deai subsequen commen resouion so ha each exambo JPM ismarked by aSaisaco resou on hisorm.
ES301 4
Form ES3017 Facii
- Peach Boom Scenario:
1 Exam Date:
6/1/2020 2
3 4
5 6
7 8
9 0
Even Reaism/Ced
- @n*sd V9e an
- LOD TS CTs Ovc9er"a^p U/E/S Expanaion S
2 S
3 X
S 4
B, C,and D
5 X
S 6
ais sow o
en, oni 7
2 X
S 209 SC 3even 7
8 mus be oened beore ai ie isuncovered a
7f.
8 3
3 4
S X
X E209 SC even 5.Added required TSenry ino:
- 3352, condiion A,
X E209 SC 3even 5.Revised aiure such hasarup eve conroer X
E 207 SC 3even 0.Revised CTdescripion such haaddiiona SRV
ES301 5
Form ES3017 Facii
- Peach Boom Scenario:
2 Exam Dae:
6/1/2020 2
3 4
5 6
7 8
9 0
Even Reaism/Cred RAc ns a
n sOvea^p U/E/S Expanaion S
2 S
3 X
X S
209 SC2 Even 3
4 X
S 5
S 6
S 7
S 8
3 X
S 207 SC2 Even 7
9 X
S 209 SC Even 0
9 2
3 3
S
ES301 6
Form ES3017 Faciit
- Peach Botom Scenario:
3 Exam Dae:
6/1/2020 2
3 4
5 6
7 8
9 0
Even Reaism/Cred
- @n*sd V9e;i9an
- LOD TS CTs OS9eng.p U/E/S Expanaion S
2 X
S209 SC 2Even 4
3 S
4 X
X S207 SC Even 3.
5 X
E Deeed Even 5;no needed Even 4incudes wo TS's 6
S 7
ru ure inorder ochaen ePSP Added reference oCTdescripion oincude basis or 30 m
E Added addiiona success pah oCT:
Emergency Depressurize w
he PSP curve canno bemainained.
9 X
X E
207 SC 3Even 9.
9 2
2 4
S X
E207 SC 3Even 7.Changed mafuncion mseam eak orecirc ine
ES301 7
Form ES3017 Facii
- Peach Botom Scenario:
4 Exam Dae:
6/1/2020 2
3 4
5 6
7 8
9 0
Even Reaism/Cre Requ redVeMabe LOD TS CTs Ovc9er"a^p U/E/S Expanaion ERevised even:
changed oRPS aiure X*
ERevised even:
removed faiure of an oauo sar; ei associaed TS*
4 X
S 5
X 6
7 Swich oS/D 8
X S
9 X
EBounded CT oradiaion indicaions avaiabe ocrew inconro room 9
2*
2 0
S E
Paced seam eak onwo minue ime deay once crew akes Mode 2
S
ES301 8
Form ES3017 nsrucions forCompeing ThisTabe:*
Use his abe oreach scenario orevauaion.
2Check his box iheevens are noreaed e.g.,
seismic even oowed by apipe rupure OR iheevens do no obey heaws ophysics andhermodynamics.
3, 4
incoumns 3and 4,check hebox ihere isnoveriiabe orrequired
- acion, asappicabe.
Exampes orequired acions are asoows:
- ES30, D.5
.opening,
- cosing, and hroing vaves
.saring and sopping equipmen
.raising and owering
- eve, ow, andpressure
.making decisions and giving direcions
.acknowedgin orveriying keyaarms andauomaic acions Uncompicaed evens harequire nooperaor acion beyond his shoud no beincuded on heoperaing esuness hey are necessary ose hesage orsubsequen evens.
Appendix D,B.3.
5Check his box iheeve odiicuy isnoappropriae.
6Check his box iheeven has aTS.
7Check his box iheeven has acriica ask CT.
hesame CTcovers more han one
- even, check heeven where he CTsared ony.
8Check his box iheeven overaps wih anoher even on any ohe as wo NRC examinaions Appendix D,
C Based on hereviewer's
- judgmen, isheeven aswrien Unaccepabe requiring repair orrepacemen, inneed oEnhancemen, orSaisacory?
Mark he a
coumn 9.
0Record any expanaions o
heevens here.
nheshaded
- boxes, sum henumber ocheck marks ineach coumn.
incoumn
,sum henumber oevens.
incoumn 24, record heoanumber ocheck marks or each coumn.
ncoumn 5,based on hereviewer's
- judgemen, pace acheckmark ony i
hescenario's LOD isnoappropriae.
ncoumn 6,TSare required obe a
2oreach scenario.
- ES30, D.5.d ncoumn 7,preideniied CTs shoud be a
2or each scenario.
Appendix D;ES30, D.5.d; ES304 ncoumn 8,record henumber oevens no used on he woprevious NRC iniia icensing exams.
Ascenario isconsider unsaisac ihere is 2new evens.
- ES30, D.5.b; Appendix D,Cf ncoum 9,record wheher hescenario as wrien Unacce inneed oEnhanc orSaisac rom coum ohesimu scenar abe.
ES301 9
Form ES3017 Faciity:
Peach Botom Exam Dae:
6/1/2020 2
3 4
5 6
7 8
Scenario Even Evens TS TS CT CT
/oUnsaExp Unsa.
Toa Unsa.
Toa Unsa.
03 8
0 3
0 3
0 0
S 2
9 0
2 0
3 0
0 S
3 9
0 2
0 2
0 0
S 4Spare 9
0 3
0 2
0 0
S nsrucio orCompeing This Tabe:
Check ormark any iems requiring commen and expain heissue in hespace provided.
,3, 5For each simuaor
- scenario, ener heoanumber oevens coumn
,TSenries/acions coumn 3,
and CTscoumn 5.
This number shoud mach herespecive scenario rom heevenbased scenario abes he sum romcoumns
,6,and 7,respecivey.
2, 4,
6For each simuaor
- scenario, evauae each
- even, TS, and CT asSaisacory,
- Enhance, orUnsaisacory based on heoowing crieria:
a.Evens.
Each even isdescribed on aForm
- ESD2, incuding aswich manipuaions, perinen
- aarms, and veriiabe acions.
Even acions are baanced beween aheconros and baanceopan appicans during hescenario.
Aevenreaed aribues onForm ES304 are me.
Ener heoanumber o
unsaisacory evens incoumn 2.
b.
T.
S.
Ascenario incudes aeas wo TSenries/ac across aeas wodieren evens.
TSenries and acions are deaied on Form ESD2.
Ener heoanumber ounsaisacory TSenries/ac incoumn 4.
- ES30, D.5d c.
CT.
Check ha ascenario incudes aeas wo preideniied CTs.
This crierion is aarge quaniaive
- aribue, no anabsoue minimu requirem Check haeach CT isexpiciy bounded onForm ESD2 wih measurab perorman sandards see Appendix D.Ener heoanumber ounsaisa CTs in coumn 6.
7 incoumn 7,cacuae hepercenag ounsaisac scenario eemens 1+
3+5/
8 hevaue incoumn 7is
>20%,
mak hescenario asUnsaisa incoumn 8.coumn 7is 520%,
annoa wih Enhan orSaisa 9
incoum 9,expain each unsaisa
- even, TS, and CT.Edioria comm can aso beadded here.
Save iniia revie comm and deai subsequ comme resouio so haeach exam scenar ismark by aSais res on his orm.
2+
4+
6
ES301 10 FormES3017 Site name:
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 3
24 0
Totals:
Instructions forCompleting ThisTable:
Update dataforthis table fromquality reviews andtotals intheprevious tablesand then calculate thepercentage of total items that areunsatisfactory andgiveanexplanation inthespace provided.
1.
Enter thetotal numberofitems submitted fortheoperating testinthe "Total" column.
Forexample, if nineadministrative JPMsweresubmitted, enter "9"inthe"Total" items column foradministrative JPMs.
Forscenarios, enter thetotal number ofsimulator scenarios.
Enter thetotal number of(U)nsatisfactory JPMsandscenarios fromthetwoJPMscolumn 5and 2'
simulator scenarios column 8intheprevious tables.
Provide anexplanation inthe space provided.
Enter totals for(E)nhancements needed and(S)atisfactory JPMsandscenarios fromtheprevious 3'
tables.
Thistaskisfortracking only.
4.
Total eachcolumnandenter theamounts inthe"Op.TestTotals" row.
Calculate thepercentage oftheoperating test that is(U)nsatisfactory (Op.TestTotal Unsat.)/(Op.
Test 5'
Total) andplacethis value inthebolded
"%Unsat."
cell.
Refer toES-501, E.3.a, toratetheoverall operating test asfollows:
satisfactory, ifthe"Op.TestTotal"
"%Unsat."
iss20%
unsatisfactory, if"Op.TestTotal"
"%Unsat."
is> 20%
Update this table andthetables above with post-exam changes ifthe"as-administered" operating test 6'
required content
- changes, including thefollowing:
TheJPMperformance standards wereincorrect.
Theadministrative JPMtasks/keys wereincorrect.
CTswereincorrect inthescenarios (not including postscenario critical tasks defined in Appendix D).
TheEOPstrategy wasincorrect inascenario(s).
TSentries/actions weredetermined tobeincorrect inascenario s.