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                                                    Page 1 of 8
                          CATAWBA
                INITIAL LICENSE EXAMINATION
                JOB PERFORMANCE MEASURE
                        JPM ISWADMIN
          Perform a Manual Shutdown Margin Calculation
                        (Unit at Power)
  CANDlDATE
  EXAMINER
 
                                                Page 1 of 7
                        CATAWBA
            INITIAL LICENSE EXAMINATION
            JOB PERFORMANCE MEASURE
                    JPM ZRIADMIN
          Monitor Reactor Coolant System Leakage
                    During Loss of OAC
CANDIDATE
EXAMINER
 
                                                                                          Page 2 of 7
                                              CATAWBA
                                    INIT1AL LICENSE EXAM1NATlON
                                    JOB PERFORMANCE MEASURE
Task: Monitor Reactor Coolant System Leakage and determine status of leakage during Loss
of OAC
Alternate Path:
        N/A
Facility JPM #:
        NEW
WA Ratingb):
        2.1.23(3.9/4.0)
Task Standard:
        Collect data on Reactor Coolant system Leakage and correctly determines that the acceptance
        criteria of Enclosures 13.5 and 13.7are not met and notifies SRO.
Preferred Evaluation Location:                            Preferred Evaluation Method :
Simulator      X    In-Plant  X                          Perform    X      Simulate
References:
        PT/l /A/4600/009  (Loss of Operator Aid Computer) Revision 67
Candidate:                                                                Time Start :
                              NAME                                Time Finish:
Performance Rating:            SAT          UNSAT            Performance Time
Examiner:
                                                            I
                                              COMMENTS
 
                                                                                                Page 3 of 7
ToolslEquipmentlProcedures Needed:
      PT/lA/4600/009 (Loss of Operator Aid Computer)
      Enclosures with first set of data entered
                                          READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
      provide initiating cues and reports on other actions when directed by you. Ensure you
      indicate to me when you understand your assigned task. To indicate that you have
      completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
      Unit 1 is in Mode 3. You are the Balance of Plant Operator responding to a Loss of Operator Aid
      Computer. The Control Room SRO is assigning tasks to complete in PT/l/A/4600/009 (Loss of
      Operator Aid Computer). The initial set of data has been entered (0830 hrs) into all required
      enclosures.
INITIATING CUE:
      The Control Room SRO directs you to gat, ,er the next set of readings (0930 hrs for:
      Enclosure 13.4 (Ventilation Unit Condensate Drain Tank Input Rate Determination)
      Enclosure 13.5 (Containment Floor and Equipment Sumps Input Rate Determination)
      Enclosure 13.6 (1EMF-38 Delta Count Rate Determination)
      Enclosure 13.7 (1EMF-39 Delta Count Rate Determination)
      Evaluate data obtained from each enclosure to determine if it is acceptable and notify the Control
      Room SRO of the results.
 
                                                                                Page 4 of 7
STEP 1:    Record second data set for "Unit 1 VUCDT LEVEL" on Enclosure 13.4,
          VUCDT INLEAKAGE RATE LOG SHEET                                    -SAT
STANDARD: Contacts either Radwaste Chemistry or sends NLO to Unit 1 VUCDT
          Level instrument on panel 1ELCC0013 to obtain data.                -UNSAT
EXAMINER CUE: WHEN operator dispatched or Radwaste technician is called,
              report that VUCDT level is reading 14%.
COMMENTS:
STEP 2:    Candidate determines that VUCDT level has increased less than 1%
          since last data collection                                          -SAT
STANDARD: Based on previous data and current VUCDT level, candidate
          determines level increase is 0% per hour and criteria is met.      -UNSAT
COMMENTS:
 
                                                                                  Page 5 of 7
STEP 3:    Enclosure 13.5, Containment Floor and Equipment Sumps Input Rate      CRITICAL
          Determination actions are performed.                                  STEP
EXAMINER CUE: The Containment Floor and Equipment pumps were turned
              off 90 minutes ago.                                              -SAT
STANDARD: Enters time and sump levels. Calculates leak rate per calculation
          formula on Enclosure 13.5 Page 4 of 4:                              -UNSAT
          A Sump
          12.1 inches is 467.6 gallons, (current reading)
            9.5 inches is 399.5 gallons, (previous reading)
          467.6 - 399.5 = 68.1 gallons per hour
          BSumD
          8.7 inches is 369.7 gallons, (current reading)
          7.5 inches is 311.9 gallons, (previous reading)
          369.7 - 31 1.9 = 57.8 gallons per hour
          Total leakage = 68.1+ 57.8 = 125.9 gallons per lour
          125.9 gallons/60 minutes = 2.098 gallons per minute
          (With an allowable range of 2.0 to 2.2 gallons per minute)
EXAMINER CUE: Containment Floor and Equipment Sump A reads 12-1
                inches and Sump B reads 8.7 inches
COMMENTS:
STEP 4:    Enclosure 13.5, Containment Floor and Equipment Sumps Input Rate      CRITICAL
          Determination leakage is checked against the criteria.                STEP
STANDARD: Candidate determines that the leak rate is greater than 1 gpm for the
          Containment Floor and Equipment Sump and criteria is NOT met.        -SAT
COMMENTS:
                                                                                -UNSAT
 
                                                                                Page 6 of 7
STEP 5:    Enclosure 13.6, 1EMF-38 Delta Count Rate Determination is
          performed.
                                                                            -SAT
EXAMINER CUE: EMF38 Low Range is reading 200 CPM
STANDARD: Candidate records EMF38 Low Range radiation count rate at module. -UNSAT
          Determines delta reading is less than 750 cpm.
COMMENTS:
STEP 6:    Enclosure 13.7, 1EMF-39 Delta Count Rate Determination is        CRITICAL
          performed.                                                          STEP
EXAMINER CUE: EMF39 Low Range is reading 8979 CPM
STANDARD: Candidate records EMF39 Low Range radiation count rate at
          module. Determines delta reading is greater than 6700 cpm and
          criteria is NOT met                                              -UNSAT
COMMENTS:
STEP 7:    Reports results to SRO.                                          CRITICAL
                                                                              STEP
STANDARD: Candidate reports that Containment Floor and Equipment Sump Input
          Rate and 1EMF-39 Count Rate Change do NOT meet criteria.
                                                                            -SAT
EXAMINER CUE: I understand that the Containment Floor and Equipment
              Sump Input Rate and IEMF-39 Count
              Rate change do not meet acceptable criteria.                -UNSAT
COMMENTS:
                              JPM Complete
  TIME STOP:
 
                                                                                              Page 7 of 7
                                      CANDIDATE CUE SHEET
                (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
      Unit 1 is in Mode 3. You are the Balance of Plant Operator responding to a Loss of Operator Aid
      Computer. The Control Room SRO is assigning tasks to complete in PT/I/A/4600/009 (Loss of
      Operator Aid Computer). The initial set of data has been entered (0830 hrs) into all required
      enclosures.
INITIATING CUE:
      The Control Room SRO directs you to gather the next set of readings (0930 hrs) for:
      Enclosure 13.4 (Ventilation Unit Condensate Drain Tank Input Rate Determination)
      Enclosure 13.5 (Containment Floor and Equipment Sumps Input Rate Determination)
      Enclosure 13.6 (1EMF-38 Delta Count Rate Determination)
      Enclosure 13.7 (1EMF-39 Delta Count Rate Determination)
      Evaluate data obtained from each enclosure to determine if it is acceptable and notify the Control
      Room SRO of the results.
 
                                          Enclosure 13.4                  PT/ 1/A/4600/009
                            Ventilation Unit Condensate Drain Tank        Page 1 of 1
                                    Input Rate Determination
Acceptance Criteria - Rate of increase must be < 1%/hour.
NOTE:    1. Either of the following instruments may be used to perform this surveillance, however,
            the same instrument should be used for the duration of time the procedure is in effect:
                  "UNIT 1 VUCDT LEVEL" on Auxiliary Waste Processing Control Panel
                      (lELCC0013) (AB-543, MM, 53-54)
                  1WLP5771 (AB-543, BB-CC, 50) CA Pump Room (Next to VUCDT)
          2. If the rate of increase is 2 l%/hour, the VUCDT input rate is > 1 gpm. Refer to TS 3.4.13
            and TS 3.4.15 and determine i f N C System leakage is > 1 gpm.
          3. Coordinate with Radwaste Chemistry as required when the VUCDT needs to be pumped
            down.
                            VUCDT INLEAKAGE RATE LOG SHEET                                          l
      Time                  Level - YO              Rate of Change        Leakage Acceptable
 
                                            Enclosure 13.5                      PTI f lA/4600/009
                            Containment Floor and Equipment Sumps              Page 1 of 4
                                      Input Rate Determination
  1. Procedure
-
  NOTE:  If any containment floor and equipment sump pump starts during the 10 minute test period
          the test results will NOT be valid. The test should be repeated until valid results are
          obtained. (Le,, no pump start during test period)
      /
  NOTE:  The Containment Floor and Equipment Sumps may be pumped down as necessary, however,
          a new initial sump level reading should be recorded after the pumps are returned to the
          "Manual" position.
    1.2        at any time during the performance of this test the sump level reaches 2 1SI,perfom the
          fol 1owing :
          1.2.1        Place the following sump pumps in "AUTO":
                            "Pump  1Al Cont Floor & Equip Sump"
                            "Pump  1A2 Cont Floor & Equip Sump"
                            "Pump  1B 1 Cont Floor & Equip Sump"
                            "Pump  1 B2 Cont Floor & Equip Sump"
  NOTE:  A level less than 4" is below the calibration range of the Containment Floor and Equipment
          Sump level instrumentation, therefore the Leakage Detection Systems must be declared
          inoperable at sump level less than 4".(PIP 95-0878)
          1.2.2        Verify the affected sump level is lowered to 10" as indicated on 1WLP5740 (Cont
                        Floor and Equipment Sump A Level) or 1WLP5750 (Cont Floor and Equipment
                        Sump B Level).
          1.2.3        Return the following sump pumps to "Manual" and stopped:
                          "Pump    1Al Cont Floor & Equip Sump"
                          "Pump    1A2 Cont Floor & Equip Sump"
                          "Pump    1B 1 Cont Floor & Equip Sump"
                          "Pump    1B2 Cont Floor & Equip Sump"
 
                                  Enclosure 13.5                  P T / 1 /N4600/009
                    Containment Floor and Equipment Sumps          Page 2 of 4
                            Input Rate Determination
    Record initial sump readings on the "Containment FJoor and Equipment Sump Inleakage
    Rate Log Sheet".
1.4 Once per hour, record sump level readings on the "Containment Floor and Equipment Sump
    Inleakage Rate Log Sheet".
1.5 Calculate the leakage rate using the "Sump Volume vs. Level Indication Table".
1.6 Verify leakage is < 1 gpm
1.7 IF the input to the Containment Floor and Equipment Sumps is > 1 gpm, perform the
    fo110wing:
    0  Refer to TS 3.4.13 and TS 3.4.15.
    0  Determine if NC System leakage is > 1 gpm.
1.8 WHEN the OAC is returned to service, place the following sump pumps in "AUTO":
    0  "Pump 1Al Cont Floor & Equip Sump"
    0  "Pump 1A2 Cont Floor & Equip Sump"
    0  "Pump 1B 1 Cont Floor & Equip Sump"
    0  "Pump 1B2 Cont Floor & Equip Sump"
 
                                Enclosure 13.5                PT/ 1/A/4 600/009
                  Containment Floor and Equipment Sumps        Page 3 of 4
                            Input Rate Determination
            Containment Floor and Equipment Sump Inleakage Rate Log Sheet
              1WLP5740              1WLP5750                                  Leakage
  Date      CFE Sump A            CFE Sump B        Leakage Rate          Acceptable
Timehitials  Level - Inches        Level - Inches        gpm              InitiaVDate
                                                                                        7-
 
                                                    Enclosure 13.5                        PT/1 /A/4600/009
                                  Containment Floor and Equipment Sumps                  Page 4 of 4
                                            Input Rate Determination
                                SUMP VOLUME VS. LEVEL INDICATION TABLE
To calculate the Rate of volume increase in the Sump, perform the following calculation:
(Sump A Gals.(T2) - Sump A Gals.(T 1 )) + (Sumr, B Gals.(T2) - Sump B Gals.(T 1))        3&7  *#
                                        (Time at T2 - Time at T1)                      CALCOLOT7
NOTE:        1.  TI is the data from the previous reading.
              2.  T2 is the data from the current reading.
 
                                        Enclosure 13.6                      PT/1/A/4600/009
                        lEMF-38 Delta Count Rate Determination            Page 1 of 1
                              EMF38 Count Rate Log Sheet
1    Time
                  I
                  1    CountdMin
                                        I
                                                                1
                                                                I
                                                                      Leakage Acceptable
                                                                          hitiamate
                                                                  ~~~
-
NOTE:  1. If the change in count rate per hour is 2 750 cpm, refer to TS 3.4.13 and TS 3.4.15 and
          determine if NC System leakage is > 1 gpm.
        2. A digital readout of 1EMF-38 may be obtained from recorder 1MICR6640.
 
                                          Enclosure 13.7                    PT/1/N4600/009
                            1EMF-39 Delta Count Rate Determination            Page 1 of 1
I                                EMF39 Count Rate Log Sheet
                                                  1      Change in
I        Time                  Counts/Min        I  Counts Rate/Hour
                                                          -
                                                                          I
Acceptance Criteria - Change in count rate < 6700 cpm per hour
NOTE:    If the change in count rate per hour is 2 6700 cpm, refer to TS 3.4.13 and TS 3.4.15 and
          determine if NC System leakage is > 1 gpm.
 
                                                                                                Page 2 of 8
                                                    CATAWBA
                                        INITIAL LICENSE EXAMINATION
                                        JOB PERFORMANCE MEASURE
  Task: Perform a manual shutdown margin calculation (Unit at Power)
  Alternate Path:
          N/A
  Facilitv JPM #:
          OP-CN-RT-RB-I21 (Modified)
  KIA Ratindsl:
          2.1.25 (2.8J3.1)
  Task Standard:
          Determine that adequate shutdown margin exists per Technical Specifications.
  Preferred Evaluation Location:                                Preferred Evaluation Method:
  Simulator    X    In-Plant X                                Perform    X      Simulate
  References:
          OP/O/A/6100/006 Reactivity Balance Calculation Enclosure 4.3 Revision 64
          ROD Book Section 5
  Candidate:                                                            Time Start :
                                NAME                                    Time Finish:
  Performance Ratinq: SAT              UNSAT          Performance Time
  Examiner:                                                                                  /
                          NAME                                          SIGNATURE                DATE
                                                  COMMENTS
.
 
                                                                                                  Page 3 of 8
ToolslEquipment/Procedures Needed:
      OP/O/A/6100/006 Reactivity Balance Calculation Enclosure 4.3
        ROD Book Section 5
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
      provide initiating cues and reports on other actions when directed by you. Ensure you
      indicate to me when you understand your assigned task. To indicate that you have
      completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
      You are the Unit 1 Balance of Plant operator. You have just been informed by the Control Room
      SRO that the following rods are determined to be untrippable:
            B-4
          c-7
        Present Control Bank Position                215 steps Bank  D
        Present Shutdown Bank Positions              All Banks at 226 Steps
      I  Present Boron Concentration                I 779 ppm
INITIATING CUE:
      Perform a Manual Shutdown Margin Calculation for these untrippable rods per
      OP/O/A/6100/006 (Reactivity Balance Calculation) and determine if adequate shutdown margin
      exists.
 
                                                                                  Page 4 of 8
  Start Time:
STEP 1:      Performs Section 2.3 and N/As Section 2.2.
STANDARD: Step 2.2 marked N/A.                                              -SAT
COMMENTS:
                                                                            -UNSAT
STEP 2:    Record data required in step 2.3.
STANDARD: Operator determines the following using the initial conditions.;
            Unit: 1                                                        -SAT
            Datemime: Present Datemime
            Present Thermal Power, Best Estimate: 97.75%
            Present Cycle Burnup: 277 EFPD                                -UNSAT
            Present Control Bank Position: 215 SWD, Control Bank
            Number of untrippable RCCA(s): B4 and C7
COMMENTS:
STEP 3:    Determine total available rod worth.
                                                                          -SAT
STANDARD: Determine total available rod worth to be 4879 pcm per section
            5.7 of R.O.D. Manual.
                                                                          -UNSAT
COMMENTS:
                                                                          _  _ ~
STEP 4:    Determine there are multiple untrippable RCCAs.
STANDARD: N/A steps 2.4.3 and 2.4.4.                                      -SAT
COMMENTS:
                                                                          -UNSAT
 
                                                                                    Page 5 of 8
  STEP 5:      Determine location of highest reactivity worth RCCA and its
                reactivity worth penalty..
                                                                              -SAT
  STANDARD:    Determines RCCA C7 Rod worth is 263 pcm per section 5.8 of the
                R.O.D. Manual.
                                                                              -UNSAT
  COMMENTS:
  STEP 6:      Determine maximum stuck rod worth during cycle.
STANDARD:      Determines maximum stuck rod worth during cycle is 970 pcm per -SAT
                section 5.7 of the R.O.D. Manual.
  COMMENTS:                                                                  -UNSAT
  STEP 7:      Calculate total untrippable RCCA reactivity worth penalty.
  STANDARD: Calculates a penalty: {[2-I] X 970pcm) + 2 6 3 = ~1233 pcm        -SAT
  COMMENTS:
                                                                              -UNSAT
~~  __      ~
  STEP 8:    Calculate inserted reactivity worth of rods.
  STANDARD: Determines:                                                      -SAT
              Worth of Control Banks HFP, Eq Xenon IRW: 12 pcm
              Worth of Shutdown Banks HFP Eq Xenon IRW: 0 Dcm
                                                                              -UNSAT
              Inserted Worth of Present Position 12 pcm.
  COMMENTS:
 
                                                                                    Page 6 of 8
STEP 9:      Calculate available reactivity worth of trippable rods.
STANDARD: Determines:
            Total available rod worth 4879 pcrn                                -SAT
            Untrippable RCCA penalty 1233 pcm
            Inserted Rod Worth 12 pcm
                                                                                -UNSAT
            Available Worth of Trippable RCCAs: 3634 pcm
COMMENTS:
STEP 10:    Calculate total misaligned RCCA reactivity worth.
STANDARD: Determines:
            Quantity of Misaligned Rods:                          0 pcm
            Maximum Dropped or Misaligned Rod Worth:            200 pcm
            Total Misaligned RCCA Worth:                          0 pcm
COMMENTS:
EXAMINER NOTE: JPM Step 11A (procedure step 2.5) finalizes the SDM
                  calculation. If the candidates choose not to
                  interpolate they must use the Highest Total Power
                  Defect for plant conditions on table 5.9. 1882 pcm is
                  the only value allowed for step 2.5 C.
STEP 1I A :  Calculate SDM for present conditions.                  (step 2.5)  CRlTI CAL
                                                                                    STEP
STANDARD: Determines:
            A. Available Worth of trippable RCAs:                3634 pcm
            B. Total Misaligned RCCA Worth:                          0 pcrn    -SAT
            C. Total Power Defect (without Interpolation)        1882 pcrn
            D. Transient Flux Redistribution Allowance:            340 pcrn
                                                                                -UNSAT
            Present SDM:                                          1412 pcrn
COMMENTS:
 
                                                                                Page 7 of 8
EXAMINER NOTE: JPM Step 1IB (procedure step 2.5) finalizes the SDM
                  calculation. If the candidates choose to interpolate,
                  the Total Power Defect for plant conditions on table
                  5.9 is 1829.1 pcm with an allowed range of 1810 to
                  1850 pcm in step 2.5 C.
STEP I 1 B:  Calculate SDM for present conditions.            (step 2.5)    CRITICAL
                                                                                STEP
STANDARD: Determines:
            A. Available Worth of trippable RCAs:            3634 pcm
            B. Total Misaligned RCCA Worth:                      0 pcrn  -SAT
            C. Total Power Defect (with Interpolation) 1810-1850 pcrn
            D. Transient Flux Redistribution Allowance:      340 pcrn
                                                                          -UNSAT
            Present SDM: (allowable final value)            -
                                                        1484 1444 pcrn
COMMENTS:
STEP 12:    Ensure Present SDM equal to greater than 1300 PCM.                CRITICAL
                                                                                STEP
STANDARD: Determines present SDM is greater than 1300 pcm.
COMMENTS:                                                                  -SAT
                                                                          -UNSAT
  TIME STOP:
 
                                                                                            Page 8 of 8
                                    CANDIDATE CUE SHEET
            (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
      You are the Unit 1 Balance of Plant operator. You have just been informed by the Control Room
      SRO that the following rods are determined to be untrippable:
      4  B-4
      4  c-7
        Present Thermal Power Best Estimate      97.75%
        Present Cycle Burnup                    277 EFPD
        Present Control Bank Position            215 steps Bank D
        Present Shutdown Bank Positions          All Banks at 226 Steps
      I Present Boron Concentration            I 779ppm
INITIATING CUE:
      Perform a Manual Shutdown Margin Calculation for these untrippable rods per
      OP/O/A/6100/006 (Reactivity Balance Calculation) and determine if adequate shutdown margin
      exists.
 
                                                  1
                                              Enc! ure 4.3                      OP/o/A/6 100/06
                            Shutdown Margin - Untrippable RCCA(S) -            Page 1 of 4
                                              Modes 1 & 2
1.  Initial Conditions
    1.1      Limits and Precautions have been reviewed.
2.  Procedure
    2.1        performing a MANUAL calculation, NIA Step 2.2.
    2.2      Perform the following steps i f using the REACT program to complete the calculation:
            2.2.1      Access Reactivity Balance Program per Enclosure 4.7.
            2.2.2      Select View then Reactivity Balance Calculations on toolbar.
            2.2.3      Select SDM - Mode 1 or 2 tab in R e a c t h y Balance Calculations window.
NOTE:        1. Sign must be provided with Difference from Equilibrium Samarium [;.e., ( ) __ pcm].
            2. Quantity of Misaligned Rods refers to rods that are misaligned but remain
                OPERABLE (trippable). Only the total number of rods is required.
            3, Input inoperable (untrippable) control rods by clicking Select Inoperable Rods and
                input any inserted shutdown banks using Shutdown Banks Inserted tab.
            2.2.4      Enter appropriate values as prompted.
            2.2.5      Click Calculate, print program results, label appropriately, and attach to this
                        enclosure.
            2.2.6      Ensure Effective Shutdown Margin for Present Position is greater than
                        Required Shutdown Margin.
            2.2.7      Ensure that a separate, independent calculation has been performed per steps
                        2.2.1 through 2.2.6.
            2.2.8      Verify that both attachments to this enclosure yield the same results.
            2.2.9      NIA the rest of this enclosure (steps 2.3 through 2.7)
Performed By:                                                          Date/Time:          I
Verified By:                                                              DatelTime:          I
 
                                        Enclosure 4.3                        OPlo/A/6 100/06
                      Shutdown Margin - Untrippable RCCA(S) -                Page 2 of 4
                                          Modes 1 & 2
NOTE: 1. In Modes 1 or 2 with all RCCAs trippable, shutdown margin is satisfied provided
          control banks are positioned above the C o n t r ~ Rod
                                                            l    Insertion limits in Section 2.2 of
          the R.O.D. manual.
      2. Assume all values are positive unless otherwise indicated by parentheses.
          parentheses precede the value [i.e. ( )                    pcm], record the sign provided
          with data. The calculations account for these sign conventions.
  2.3
          Step                  Description                  Reference                Value
          2.3.1    Unit                                          NIA                      /
          2.3.2    Date/Time                                    NIA            FkSCCA-t
          2.3.3    Present Thermal Power, Best                  Pl385
                    Estimate                                                        47JS            Yo
          2.3.4    Present cycle bumup                    P1457 or Reactor
          2.3.5    Present control bank position
                                                              Group Duty
                                                                Engineer
                                                                  NiA
                                                                                    2-77
                                                                                2/5SWDon
                                                                                                EFPD  1I
                                                                                Control Bank P
          2.3.6    Present shutdown bank position                NIA            A226 BZ26
                                                                                C a d D.224
          2.3.7    Quantity of misaligned rods                  N/A                    8
          2.3.8    Number of untrippable RCCA(s)                NIA                    2
          2.3.9    Untrippable RCCA(s) core                      NIA
                    locat ion( s).                                                84 1 C?
  2.4  Determine available reactivity worth of trippable RCCAs for present conditions:
      2.4.1      Determine Total Available Rod Worth
                  (Section 5.7 of R.O.D. manual)
      2.4.2        there are multiple untrippable RCCAs. hiA steps 2.4.3 and 2.4.4
      2.4.3      Determine reactivity worth penalty for untrippable                            Pcm
                  RCCA core location of Step 2.3.9 (Section 5.8 of R.O.D. manual).
  flh  2.4.4    NIA steps 2.4.5 through 2.4.8.
      2.4.5      Determine untrippable RCCA of Step 2.3.9                Core Location    C  7
                  with the highest reactivity worth penalty(Section 5.8 of ROD Manual).
      2.4.6      Record reactivity worth of the untrippable RCCA of            2c 3            pcm
                  Step 2.4.5 (Section 5.8 of ROD Manual).
 
                                        Enclosure 4.3                      OPIOIN6 100/06
                        Shutdown Margin - Untrippable RCCA(S) -              Page 3 of 4
                                          Modes 1 & 2
      2.4.7      Determine maximum stuck rod worth during cycle                970            Pcm
                  (Section 5.7 of the R.O.D. manual).
      2.4.8      Calculate total untrippable RCCA reactivity worth penalty below:
                  I                Description                I  Reference      I      Value        I
                    A.Number of Untrippable RCCAs                Step 2.3.8              2        Pcm
                    B.Max Stuck Rod                              Step 2.4.7          470        Pcm
                    C. Highest Worth Penalty                      Step 2.4.6        263          pcm
                    Total untrippable RCCA Worth                  I (A) - 11 x      / 3 3 3
                                                                                    / 6 3 3
                                                                                                  p
                                                                                                  -
                                                                                                    cml
      2.4.9
NOTE: Interpolation is not required in step 2.4.10. Reactivity worth may be determined by
      choosing the highest reactivity worth from Section 5.6 of the R . 0 . D Manual associated
      with rod positions that bound the present rod position.
                                Description                  Reference              Value
                    A. HFP, Eq Xenon IRW for                  Step 2.3.5            /2      pcm
                    current control bank position
                    B. HFP, Eq Xenon IRW for          .      Step 2.3.6        A      0    pcm
                    current shutdown bank positions                            B      0    pcm
                                                                                C      0    pcm
                                                                                D      0    pcm
                                                                            I
                    A. Total Available Rod Worth              Step 2.4.1
                                                                                9979        pcm
                    B. Untrippable RCCAs Penalty            Step 2.4.9
                                                                                la33        pcm
                    C. Inserted Worth of Present            Step 2.4.10
                      Position                                                      (2      pcm
                    Available Worth of Trippable
                    RCCAs                                (A)-(B)-(C)          3434        p crn
 
                                              Enclosure 4.3                          OP/O/M6 100/06
                              Shutdown Margin - Untrippable RCCA(S) -                Page 4 of 4
                                                Modes 1 & 2
              2.4.12    Calculate total misaligned RCCA reactivity worth below:
  NOTE:      Interpolation of Power Defect is not required for step 2.5. Bounding burnups and power
            levels may be used to select the highest Power Defect"from section 5.9 of the R.O.D.
&            manual.                                                                                    I
                                                                          ~  ~~    ~
  CAUTION: SDM shall be within the limits specified by the COLR per Tech Spec 3.1.1,
                              Description                      Reference                  Value
              A. Available worth of Trippable RCCA's          Step 2.4.1 1
                                                                                      3c34          pcm
              B. Total misaligned RCCA Worth                  Step 2.4.12                  0      Pcm
              C. Total Power Defect at present thermal
              power (Step 2.3.3) and cycle burnup (Step
                                                            . Section 5.9 of
                                                              R.O.D. manual
                                                                                      1By-3-        Pcm
              2.3.4)
              D. Transient Flux Redistribution                Section 5.7 of
              Allowance                                      R.O.D. manual            3
              Present SDM                                  (A) - (B) - (C)-      (*)
                                                                    (D)                  /4l2        pcm
      2.6    Ensure Present SDM is L 1300 pcm. (TS 3.1.1 via COLR)
  NOTE:      Separate, independent calculation must be performed by the verifier.
      2.7    Sign the appropriate space below. N/A the unsigned space.
  Performed By:                                                        DateITime:                I
  Verified By:                                                        Da te/T i m e :            /
 
                                                Enclosure 4.3                        OPIOIpJ6 100/06
                                Shutdown Margin - Untrippable RCCA(S) -                Page 4 of 4
                                                Modes 1 & 2
                2.4.12    Calculate total misaligned RCCA reactivity worth below:
    NOTE:      Interpolation of Power Defect is not required for step 2.5. Bounding burnups and power
-#            levels may be used to select the highest Power DefeWfrom section 5.9 of the R.O.D.
              manual.                                                                                      I
  1
                                                                              ~ ~  ~~    ~~~~
    CAUTION: SDM shall be within the limits specified by the COLR per Tech Spec 3                .  1 .  7 1
                                Description                      Reference                    Value
                A. Available worth of Trippable RCCAs          Step 2.4.I I
                                                                                              3634      pcm
                B. Total misaligned RCCA Worth                  Step 2.4.12                  A      Pcm
                                                                                                U
                C. Total Power Defect at present thermal      Section 5.9 of    /8/0 6        /a-opcm
                power (Step 2.3.3) and cycle burnup (Step    R.O.D. manual
                2.3.4)
                D. Transient Flux Redistribution              Section 5.7 of
                Allowance                                    R.O.D.  manual                30
                Present SDM                                  (A)-(B)-(C)-        ( )                  Pcm
                                                                      (D)            /va4 --Iq4q
        2.6    Ensure Present SDM is 2 1300 pcm. (TS 3.1.1 via COLR)
    NOTE: Separate, independent calculation must be performed by the verifier.
        2.7    Sign the appropriate space below. N/A the unsigned space,
    Performed By:                                                        Date/Time:                /
    Verified By:                                                        Date/Ti me:                I
 
                                                  Page 1 of 8
                        CATAWBA
              INITIAL LICENSE EXAMINATION
            JOB PERFORMANCE MEASURE
                      JPM 2S/ADMIN
          Evaluate Reactor Coolant System Leakage
              And Determine Tech Spec actions
                    During Loss of OAC
CANDIDATE
EXAMINER
 
                                                                                            Page 2 of 8
                                              CATAWBA
                                  INITIAL LICENSE EXAMINATION
                                  JOB PERFORMANCE MEASURE
-
Task:          Evaluate reactor coolant system leakage and determine Tech Spec actions
                during loss of OAC.
Alternate Path:
        N/A
Facility JPM #:
        NEW
KIA Ratin&):
        2.1.33 (3.4/4.0)
Task Standard:
      Evaluate data collected on reactor coolant system leakage and correctly determines that leakage
      exceeds IGPM UNIDENTIFIED per T.S. 3.4.13.
Preferred Evaluation Location:                            Preferred Evaluation Method:
Simulator X    -    In-Plant X -                          Perform  X        Simulate
References:
      PT/lA/4600/009 (Loss of Operator Aid Computer) Revision 67
      CNS Tech Specs 3.4.13 and 3.4.15
Candidate:                                                              Time Start :
                              NAME                                    Time Finish:
Performance Rating:            SAT          UNSAT          Performance Time
Examiner:                                                                                  i
                    NAME                                          SIGNATURE                    DATE
 
                                                                                                Page 3 of 8
Tools/Equipmentl Procedures Needed:
      PT/lA/4600/009 (Loss of Operator Aid Computer)
      CNS Tech Specs 3.4.13 and 3.4.15
      Completed Enclosures with the first set of readings.
                                          READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
      provide initiating cues and reports on other actions when directed by you. Ensure you
      indicate to me when you understand your assigned task. To indicate that you have
      completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
      Unit 1 is in Mode 3 and a loss of OAC has occurred. You are the Control Room SRO supervising
      the actions contained in PT/I/A/4600/009 (Loss of Operator Aid Computer).
      The BOP has completed the initial data entries (0830 hrs) for:
      Enclosure 13.4 (Ventilation Unit Condensate Drain Tank Input Rate Determination)
      Enclosure 13.5 (Containment Floor and Equipment Sumps Input Rate Determination)
      Enclosure 13.6 (1EMF-38 Delta Count Rate Determination)
      Enclosure 13.7 ( I EMF-39 Delta Count Rate Determination)
      Data from previously performed NC Leakage Calculation:
                    0  Identified leakage = 0.2 gpm
                      Unidentified leakage = 0.1 gpm
INITIATING CUE:
      You are directed to gather the next set of readings (0930 hrs), evaluate the data collected in
      Enclosures 13.4 through Enclosure 13.7, and determine the applicable Technical Specification
      actions (if any).
 
                                                                                  Page 4 of 8
  Start Time:
STEP 1:      Record second data set for Unit 1 VUCDT LEVEL on Enclosure 13.4, -SAT
            VUCDT INLEAKAGE RATE LOG SHEET
STANDARD: Contacts either Radwaste Chemistry or sends NLO to Unit 1 VUCDT      -UNSAT
            Level instrument on panel 1ELCC0013 to obtain data.
EXAMINER CUE: WHEN operator dispatched or Radwaste technician is called,
                report that VUCDT level is reading 14%.
COMMENTS:
STEP 2:      Candidate determines that VUCDT level has increased less than 1%  -SAT
            since last data collection
STANDARD: Based on previous data and current VUCDT level, candidate            -UNSAT
            determines level increase is 0% per hour and criteria is met.
COMMENTS:
 
                                                                                Page 5 of 8
STEP 3:    Enclosure 13.5 Containment Floor and Equipment Sumps Input Rate  CRITICAL
            Determination actions are performed.                              STEP
EXAMINER CUE:    The Containment Floor and Equipment pumps were turned off
                  90 minutes ago.                                          -SAT
STANDARD: Enters time and sump levels. Calculates leak rate per calculation
          formula on Enclosure 13.5 Page 4 of 4:                          -UNSAT
          ASump
          10.9 inches is 439.6 gallons, (current reading)
            8.5 inches is 360.8 gallons, (previous reading)
          439.6 - 360.8 = 78.8 gallons per hour
          B Sump
          7.7 inches is 322.4 gallons, (current reading)
          7.2 inches is 296.0 gallons, (previous reading)
          322.4 - 296.0 = 26.4 gallons per hour
          Total leakage = 78.8 + 26.4 = 105.2 gallons per lour
          105.2 gallons/60 minutes = I.753 gallons per minute
          (With an allowable range of 1.7 to 1.8 gallons per minute.)
EXAMINER CUE: Containment Floor and Equipment Sump A reads 10.9
                inches and Sump B reads 7.7 inches
COMMENTS:
 
                                                                                    Page 6 of 8
STEP 4:    Enclosure 13.5, Containment Floor and Equipment Sumps Input Rate      CRITICAL
            Determination leakage is checked against the criteria.                  STEP
STANDARD: Candidate determines that the leak rate is greater than 1 gpm for the
            Containment Floor and Equipment Sump and criteria is NOT met.        -SAT
EXAMINER NOTE: Candidate may complete remaining enclosures before
                determining if Tech Spec 3.4.13 and 3.4.15, Limiting            -UNSAT
                Conditions for Operation, are met.
COMMENTS:
STEP 5:  Candidate reads 1EMF-38 counts from Control Boards and completes
          appropriate entries on enclosure 13.6.                                  -SAT
STANDARD: Candidate enters time, countrate, calculates change in the last hour to
          be 200 cpm, and determines leakage is acceptable.                      -UNSAT
EXAMINER CUE: IEMF-38 is currently reading 276 cpm.
COMMENTS:
STEP 6:    Candidate reads 1EMF-39 counts from Control Boards and completes
          appropriate entries on enclosure 13.7.                                -SAT
STANDARD: Candidate enters time, countrate, calculates change in the last hour to
          be 1201 cpm, and determines leakage is acceptable.                    -UNSAT
EXAMINER CUE: 1EMF-39 is currently reading 1677 cpm.
COMMENTS:
 
                                                                                  Page 7 of 8
STEP 7:    Refer to Technical Specifications 3.4.13 and 3.4.15 and determine if  CRITICAL
          NC System Leakage is >lgpm.                                            STEP
STANDARD: Based on an allowable range of 1.7 to 1.8 gallons per minute
          calculated and T.S. 3.4.13 bases, the Containment Sump Level          -SAT
          increases are considered Unidentified Leakage and Unit Ienters
          Action A, Reduce Leakage in 4 hours.
                                                                                -UNSAT
EXAMINER NOTE: The initial previously known values of Unidentified Leakage
              would be added to this total but are not needed here to
              perform this step SAT.
COMMENTS:
                              JPM Complete
  TIME STOP:
 
                                                                                            Page 8 of 8
                                        CANDIDATE CUE SHEET
                (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
      Unit 1 is in Mode 3 and a loss of OAC has occurred. You are the Control Room SRO supervising
      the actions contained in PT/l/A/4600/009 (Loss of Operator Aid Computer).
      The BOP has completed the initial data entries (0830 hrs) for:
      Enclosure 13.4 (Ventilation Unit Condensate Drain Tank Input Rate Determination)
      Enclosure 13.5 (Containment Floor and Equipment Sumps Input Rate Determination)
      Enclosure 13.6 (1EMF-38 Delta Count Rate Determination)
      Enclosure 13.7 (1EMF-39 Delta Count Rate Determination)
      Data from previously performed NC Leakage Calculation:
                    0  Identified leakage = 0.2 gpm
                    0  Unidentified leakage = 0.1 gpm
INITIATING CUE:
      You are directed to gather the next set of readings (0930 hrs), evaluate the data collected in
      Enclosures 13.4 through Enclosure 13.7, and determine the applicable Technical Specification
      actions (if any).
 
                                            Enclosure 13.4                    PT/1/A/4600/009
.-
                                Ventilation Unit Condensate Drain Tank        Page 1 of 1
                                        Input Rate Determination
  Acceptance Criteria - Rate of increase must be < Ioh/hour.
                                                                                ~
  NOTE:    1. Either of the following instruments may be used to perform this surveillance, however,
                the same instrument should be used for the duration of time the procedure is in effect:
                      "UNIT 1 VUCDT LEVEL" on Auxiliary Waste Processing Control Panel
                        (1 ELCCOO 13) (AB-543, MM, 53-54) .
                0    I WLP5771 (AB-543, BB-CC, 50) CA Pump Room [Next to VUCDT)
            2. If the rate of increase is 2 I%/hour, the VUCDT input rate is > 1 gpm. Refer to TS 3.4.13
                and TS 3.4.15 and determine if NC System leakage is > 1 gpm.
                                                                  ., .)
            3. Coordinate with Radwaste Chemistry as required when the VUCDT needs to be pumped
                down.
                              VUCDT PJLEAKAGE RATE LOG SHEET
          Time                  Level - %        I    Rate of Change    I    Leakage .4cceptable    1
 
                                            Enclosure 13.5                    PTI 1IA~'46001009
                              Containment Floor and Equipment Sumps            Page 1 of 4
                                      Input Rate Determination
1. Procedure
NOTE:  If any containment floor and equipment sump pump starts during the I O minute test period
        the test results will NOT be valid. The test should be repeated until valid results are
        obtained. (i.e. no pump start during test period)
@!l51.1  Stop the following sump pumps and place in "Manual":
                "Pump  1 A 1 Cont Floor & Equip Sump"
                "Pump  lA2 Cont Floor & Equip Sump"
                "Pump  1 B1 Cont Floor & Equip Sump"
                "Pump  1B2 Cont Floor & Equip Sump"              .).I
NOTE:  The Containment Floor and Equipment Sumps may be pumped down as necessary, however,
        a new initial sump level reading should be recorded after the pumps are returned to the
        "Manual" position.
    1.2  E at any time during the performance of this test the sump level reaches 2    15". perform the
          fol 1owing :
          1.2.1        Place the following sump pumps in "AUTO":
                          "Pump  I A l Cont Floor & Equip Sump"
                          "Pump  1 A2 Cont Floor & Equip Sump"
                          "Pump  1B1 Cont Floor & Equip Sump"
                          "Pump  1B2 Cont Floor & Equip Sump"
NOTE:  A level less than 4" is below the calibration range of the Containment Floor and Equipment      1
        Sump level instrumentation, therefore the Leakage Detection Systems must be declared
        inoperable at sump level less than 4". {PIP 95-0878)
          1.2.2        Verify the affected sump level is lowered to IO" as indicated on 1WLP5740 (Cont
                      Floor and Equipment Sump A Level) or 1 WLP5750 (Cont Floor and Equipment
                      Sump B Level).
          1.2.3        Return the following sump pumps to "Manual" and stopped:
                          "Pump  1 A 1 Cont Floor & Equip Sump"
                          "Pump  1 A2 Cont Floor & Equip Sump"
                          "Pump  1 B I Cont Floor & Equip Sump"
                          "Pump  1B2 Cont Floor & Equip Sump"
 
                                      Enclosure 13.5                  PTI 1iN46OOl009
                        Containment Floor and Equipment Sumps        Page 2 of 4
                                Input Rate Determination
fq1.3 Record initial sump readings on the "Containment Floor and Equipment Sump Inleakage
      Rate Log Sheet".
  1.4 Once per hour, record sump level readings on the "Containment Floor and Equipment Sump
      Inleakage Rate Log Sheet".
  1.5 Calculate the leakage rate using the "Sump Volume vs. Level Indication Table"
  1.6 Verify leakage is < 1 gpm.
  1.7 -
      IF the input to the Containment  Floor and Equipment Sumps is > 1 gpm. p e r f o m the
      fo1Iow i ng :
                                                        ., I
      0  RefertoTS3.4.13andTS3.4.15.
      0  Determine if NC System leakage is > 1 gpm.
  1.8 WHEN the OAC is returned to service, place the following sump pumps in "AUTO":
          "Pump    1Al Cont Floor & Equip Sump"
          "Pump    1A2 Cont Floor & Equip Sump"
          "Pump    IBI Cont Floor & Equip Sump"
          "Pump    lB2 Cont Floor & Equip Sump"
 
                    Enclosure 13.5                PT/ 1/~14600/009
      Containment Floor and Equipment Sumps      Page 3 of 4
              Input Rate Determination
Containment Floor and Equipment Sump hleakage Rate Log Sheet
 
                                                    Enclosure 13.5                      PTI ~ltv46001009
                                  Containment Floor and Equipment Sumps                  Page 4 of 4
                                            Input Rate Determination
                                SUMP VOLUME VS. LEVEL INDICATION TABLE
To calculate the Rate of volume increase in the Sump, perform the following calculation:
(Sumo A Gals.[TZ) - Sumo A Gals.(TI)) + (Sumo B Gais.(TZ) - Sumr, B Gals.(TI)) 5 4 L    ccc/cuh~&  I
                                        (Time at TZ - Time at T I )
                                                                                                          I
NOTE:        1.  TI is the data from the previous reading.
                                                                                                          I
              2.  T2 is the data from the current reading.
 
                                          Enclosure 13.6                    PTI 1l ~ f 4 6 0 0 l 0 0 9
                          1EMF-38 Delta Count Rate Determination            Page I of 1
                                                Change in              Leakage Acceptable
Acceptance Criteria - Change in count rate < 750 cpm per hour
NOTE:    1. If the change in count rate per hour is 2 750 cpm, refer to TS 3.4.13 and TS 3.4.15 and    I
            determine if NC System leakage is > 1 gpm.
          2. A digital readout of 1EMF-38 may be obtained from recorder 1 MICR6640.
 
                                          Enclosure 13.7                    PT/ 1/AJ4600/009
                            I EMF-39 Delta Count Rate Determination          Page 1 of 1
Acceptance Criteria - Change in count rate < 6700 cpm per hour
NOTE:    If the change in count rate per hour is 2 6700 cpm, refer to TS 3.4.13 and TS 3.4.15 and
          determine if NC System leakage is > 1 gpm.
 
                                              ~~~    ~
L
                                                  Page 1 of 7
                        CATAWBA
              INITIAL LICENSE EXAMINATION
              JOB PERFORMANCE MEASURE
                      JPM 3SIADMIN
            Perform a Review of a R&R Procedure
  CANDIDATE
  EXAMINER
 
                                                                                                Page 2 of 7
                                                  CATAWBA
                                      INITIAL LICENSE EXAMINATION
                                      JOB PERFORMANCE MEASURE
Task: Perform a review of a R&R procedure.
Alternate Path:
        N/A
Facility JPM #:
        N/A)
KIA Ratinalsl:
        GKA2.2.13 (3.613.8)
Task Standard:
The R&R is reviewed for technical correctness and determines the vent path requires one an additional valve to be
        tagged open: 1KF-9 or 1KF-11, or 1KF-13.The candidate also discovers the wrong unit tag for the pump
        breaker.
Preferred Evaluation Location:                                Preferred Evaluation Method:
Simulator -      In-Plant    X                                Perform    X      Simulate
Referen ces:
                OMP 2-18 (Tagout Removal and Restoration Procedure) Revision 62
                CN-1570-1.0 (Flow Diagram of the KF System) Revision 19
Candidate:                                                            Time Start :
                              NAME                                            Time Finish:
Performance Rating: SAT              UNSAT          Performance Time
Examiner:                                                                                        I
                      NAME                                            SIGNATURE                      DATE
                                                COMMENTS
 
                                                                                              Page 3 of 7
Simulator Setup
      N/A.
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
      provide initiating cues and reports on other actions when directed by you. Ensure you
      indicate to me when you understand your assigned task. To indicate that you have
      completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
      Unit 1 is operating at 100% power.
      1A KF Pump indicated no flow with the pump running and has been removed from service.
      1B KF pump has been placed in service.
      The Safety Tagging Computer program is not available.
      An NLO has manually generated a tag out of the ? A KF pump for maintenance to investigate.
INITIATING CUE:
      You are directed to review the R&R that will be used to tag out the 1A KF pump.
 
                                                                                Page 4 of 7
EXAMINER NOTE: Provide student with a copy of flow diagram CN-1570-
STEP 1:  Verify all required blanks in the top two sections on page Iof the
          Removal Enclosure are completed. (Down to Pre-Execution Sign
          Off Block).                                                        -SAT
STANDARD: Department, Page Number, Tagout ID, Enclosure Type, Date,
          Unit, Isolation Tagged, Reason, Prepared By, Date and Time        -UNSAT
          prepared are entered.
COMMENTS:
STEP 2:    Verify all tag information blocks are completed as follows:
                                                                              -SAT
STANDARD: Verifies the following information on pages 2 and 3 of the
          Removal Enclosure.
          0      Sequence Number and Tag ID.                                  -UNSAT
          0      Equipment tag, Equipment Description and Location.
          0      Position and Label.
EXAMINER NOTE: It is not necessary for the candidate to review the
                  Enclosure Summary Report in the Removal Enclosure
                  in order to properly complete the review of the
                Removal.
COMMENTS:
 
                                                                          Page 5 of 7
STEP 3:  Component verified to be completely isolated and that all      CRITICAL
          components are tagged in the proper position                      STEP
STANDARD: The pump is verified to be completely isolated. The candidate  -SAT
          recognizes that the motor breaker for the 2A KF Pump is to be
          racked out and tagged and corrects the Removal Enclosure to
          rackout and tag 1A KF Pump motor breaker.                    -UNSAT
EXAMINER CUE: After the candidate identifies an error on the Removal
                Enclosure, instruct him to correct the error on the
                Removal Enclosure and any other errors that may be
                present. When complete with his review, the Removal
                Enclosure will be returned to the preparer so that a
                new Removal Enclosure can be made.
COMMENTS:
STEP 4:    Verify proper sequence.
                                                                          -SAT
STANDARD: Candidate determines that the isolation sequence is incorrect
          and should be re-ordered as follows
                                                                          -UNSAT
          a  Discharge Isolation valve closed
              Suction Isolation Valve closed
EXAMINER NOTE: The items that are out of sequence are for the suction
                and discharge valves.
COMMENTS:
 
                                                                          Page 6 of 7
STEP 5:    Verifies technical accuracy.
                                                                          CRITICAL
STANDARD: Candidate determines from flow diagram CN-1570-1.O that the      STEP
          drain path from 1KF-121 does not have a complete vent path
          from 1KF-IO. For these two valves an additional flow path must -SAT
          be tagged open using any one of the following valves:
              IKF-9                                                      -UNSAT
              IKF-11
              IKF-13
EXAMINER NOTE: Any one of these valves will create a vent path for the
                two valves listed on the tag sheet.
COMMENTS:
STEP 6:  Return the Removal Enclosure to the NLO to make identified
          corrections.                                                    -SAT
STANDARD: N/A
                                                                          -UNSAT
EXAMINER CUE: NLO will take the Removal Enclosure and make
              required corrections.
COMMENTS:
  TIME STOP:
 
                                                                                      Page 7 of 7
                                    CANDIDATE CUE SHEET
            (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
      Unit 1 is operating at 100% power.
      I A KF Pump indicated no flow with the pump running and has been removed from service.
      1B KF pump has been placed in service.
      The Safety Tagging Computer program is not available.
      An NLO has manually generated a tag out of the 1A KF pump for maintenance to investigate.
INITIATING CUE:
      You are directed to review the R&R that will be used to tag out the 1A KF pump.
 
                                                                                                            - 5of7
                                                                                                          Page
                                                            Attachment 9.1
                            RemovaVRemoval Addendudpartial RestoratiodRestoration Enclosures
I Catawba Nuclear Station I Dept: lyp>                    Page    -1-  of  -2-                Tagout ID:  iw3 mm7
' Enclosure Type:        PCr4flVA)L                            Date: AtZ?/L., /Y, 202.3
                                                                Unit:        /                        BTO: j
' Cross Disciplinary                  at:                        ; Approved By:                at:
j  RevBy:
                                    I
                                                                  I
                                                                                                I
                                                        -
                                                    Pre e x e cut io n Si g noff s :
    Technical Specifications / SLC  jI -
                                        Unit 1                                      1 Unit 2
  -
                                                                                                                    I
    Orarn Sentinel Evaluation By:
                                                                                                                    !
    Fire Impairment By:
  j SSF Degrade:
  __                                                                                                              -
                                                                                                                  .
    Containment Operability Evaluation By:
    Control Room L o g s Updated by:
                                                -
                                                Unit 1                                -
                                                                                        Unit 2
    1.47 Panel Reviewed By:
                                                -
                                                Unit 1                                -
                                                                                        Unit 2
    OAC Points RernovedlRestored TolFrom
    Service By:
                                              I Unit 1                                -
                                                                                        Unit 2
 
            Operations Management Procedure 2- 1 8                                                                                  Page 6 of 7
                                                                  Attach men t 9.1
                          Rem o v a I/R e rn o v a I A d den d u m/P a rt i a 1 Rest o r a ti o n/R e s t o r a t i o n E n c 1os u res
  Catawba Nuclear Station              Dept:                    Page  L-of -2-                                  Tagout ID:            o - ~ - ~ - ,
  Enclosure Type Rt;7vImq~                                        Date: ~ 3 i 2 . 1 L I4      )2p3
                                                                    Unit : I                                                BTO:
I Enclosure Execution Start Datenime:
                                                                                                                                                I
    "q':
          \
    lag ID:
                  Equip Tag:
                                a-
                  Equipment Description:
                                          722-    1 5
                                                                                                      Position:
                                                                                                      L a c KED c3clT-
                                                                                                      As found:
                                                                                                                                    Placed By:
                                                                                                                                    LBL:
        I            iu&b                  WC/W(~          @ ~ f l ' P~      O  T    /OA    ~
                  Location:                                                                                                        IV By:
                      f i u ~3~x7k2.E~ 5-17+ co                            (~OLAA-'.'~
                                                                                                      Position.                    Placed By:
                  Equip Tag:
                                      IKF-z                                                              CL O Z E D
    lag ID:      Equipment Description:                                                              As found:                    LBL
I Special info:
                                                                                                      Position:                    Placed By:
                                    IKF-4                                                              C G  D
    la$ ID:      Equipment Description:                                                              As found:                    LBL:
1 Special info:
                                                                                                      Posltlon                      Placed By
                  Equip Tag:
              4                          I K C -I&\                                                          o&- FJ
    Tag    ID    Equipment Description                                                                As found                      LBL
            4                [ A dF POW?~ 2 4 1 ~
                  Location                                                                                                          I V By
                            A O K Q 1 8 C Y @ \ + 08 QQs\
L
  Enclosure Execution Completion Datenime:                                              ____
                                                                                                                                                  11
 
      Operations Management Procedure 2- 18                                              Page 6 of 7
                                                Attachment 9.1
                      RemovaURemoval Addendudpartial Restoration/Restoration Enclosures
Catawba Nuclear Station          I Dept: (s3s  Page 3_ of 3-                  Tagout ID:    ha3- M r n
Enclosure Type: k-MDVhiL                        Date: P ~ I iqL , &m3
                                                  Unit: I                          BTO:    I
Enclosure Execution Start Datemime:                      -
                                                                      Position:          Placed By:
              Equip Tag:
                              IK(F -Io                                  03tW
  Tag ID:    Equlpment Description:                                  As found:          LBL:
                  / A KFPur          n?    VENT Ti wa=-i-
          I Equip Tag:                                              Positlon:          Placed By:
  Tag ID:    Equipment Description:                                  As found:          LBL:
                                                                    I
            Location:                                                                  IV By:
                                                                      Position:          Placed By:
            Equip Tag:
  Tag ID:    Equipment Description:                                  As found:          LBL:
            Location:                                                                  IV By:
Special info:
                                                                                                      I
  Seq#:    Equip Tag:                                              Position:          Placed By:
  Tag ID:    Equipment Description:                                  As found:          LBL:
            Location:                                                                  I V By:
Special info:
                                                                                                      I
Enclosure Execution Completion Datenime:
 
        Operations Management Procedure 2- 18                                      Page 7 of 7
                                              Attachment 9.1
                    RemovaYRemoval Addendudpartial Restoration/Restoration Enclosures
                              Enclosure Summary Report
Applicable Work
Orders:
Affected
Procedures:
 
          ~~ ~
                                                  Page 1 of 8
                          CATAWBA
              INITIAL LICENSE EXAMINATION
              JOB PERFORMANCE MEASURE
                      JPM 3RIADMIN
    Classify Emergency Diesel Generator Start and Make
                      Required Log Entries
CANDIDATE
EXAMI NER
 
                                                                                              Page 2 of 8
                                                CATAWBA
                                    INITIAL LICENSE EXAMINATION
                                    JOB PERFORMANCE MEASURE
-
Task: Classify Emergency Diesel Generator Start and Make Required Log Entries
Alternate Path:
        NIA
Facility JPM #:
        NEW
KIA Ratinds):
        2.2.12 (3.013.4)
Task Standard:
        Correct classification of Emergency Diesel Generator is determined as an INVALlD FAILURE
        and OMP 2-28 Attachment 10.1 is filled out down the point where it is ready to be reviewed by
        the CRSRO.
Preferred Evaluation Location:                            Preferred Evaluation Method:
Simulator    X      In-Plant X                            Perform    X      Simulate
References:
        Operations Management Procedures 2-28, Diesel Generator Logbook Revision 24
Candidate:                                                        Time Start :
                                NAME                              Time Finish:
Performance Ratinq: SAT            UNSAT          Performance Time
Examiner:                                                                                  I
                        NAME                                      SIGNATURE                    DATE
                                              COMMENTS
 
                                                                                              Page 3 of 8
ToolslEauipmentlProceduresNeeded:
      OMP2-28
      Completed Attachment 10.2 showing last diesel run and total run hours for 2003.
                                          READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
      provide initiating cues and reports on other actions when directed by you. Ensure you
      indicate to me when you understand your assigned task. To indicate that you have
      completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
      Unit 2 is in Mode 1. You are an extra operator on shift and assisting the Operation Test Group in a
      scheduled surveillance test of the 2B Emergency Diesel Generator. The test will be conducted
      using procedure PT/2/A/4350/002B, DIG Operability Test.
INITIATING CUE:
      The history of what occurred during the 2B diesel operability is as follows:
          0  The test was performed as a Turbo Prelube and Manual key start.
          0    Speed, frequency, and voltage reached their required values in 7.3 seconds.
          0    Diesel Generator ran loaded to 3600 KW from 0830 to 0915 then tripped on High Jacket
              Water Temperature
          0    IAE Technicians determined that the trip was spurious since the highest recorded water
              temperature only reached 178 O F .
      Classify the test and complete a Diesel Generator Logbook entry for this test and submit to the
      CRSRO for review.
 
                                                                              Page 4 of 8
  Start Time:
EXAMINER CUE: Provide a copy of OMP 2-28 and a completed copy of
                Attachment 10.2 showing the last logbook entry for 2B
                Diesel Generator.
STEP 1:    Candidate enters diesel generator on Attachment 10.1
                                                                        -SAT
STANDARD: Candidate enters Diesel Generator: 2B
COMMENTS:                                                                -UNSAT
STEP 2:    Candidate enters his/her name as Recorded By on Attachment
          10.1                                                          -SAT
STANDARD: Candidate enters Recorder by: Candidate performing test
                                                                        -UNSAT
COMMENTS:
STEP 3:    Candidate enters START ATTEMPT NUMBER on Attachment          -SAT
          10.1
STANDARD: Candidate enters next start attempt number based on last entry -UNSAT
          of Attachment 10.2. Enters 2003-16
COMMENTS:
 
                                                                            Page 5 of 8
            ~~~                  ~
STEP 4:  Candidate enters DATE onto Attachment I O . 1.                -SAT
STANDARD: Candidate enters TODAY'S DATE on Attachment IO.1.
                                                                        -UNSAT
COMMENTS:
STEP 5:  Candidate enters PROCEDURE USED onto Attachment IO.I .        -SAT
STANDARD: Candidate checks PT/1(2)/4350/002A(B) based on initial cue on
          Attachment 10.1.                                              -UNSAT
COMMENTS:
~
STEP 6:  Candidate enters REASON FOR D/G OPERATION onto                -SAT
          Attachment I O . 1.
STANDARD: Candidate checks SCHEDULED SURVIELLANCE per the initial      -UNSAT
          cue on Attachment 10.1.
COMMENTS:
                                                                          ~~    ~
STEP 7:  Candidate enters TYPE OF START onto Attachment 10.1.          -SAT
STANDARD: Candidate checks TURBO PRELUBE from the initial cue on
          Attachment I O . 1.                                          -UNSAT
COMMENTS:
 
                                                                                Page 6 of 8
STEP 8:    Candidate refers to OMP 2-28 Section 6 and determines the          CRITICAL
          TEST CLASSIFICATION and checked that block on Attachment              STEP
          10.1.
STANDARD: Candidate determines the following and checks the appropriate    -SAT
          block for:
        0    It is NOT a Valid SUCCESS due to NOT meeting criteria 6.1 C
        0    It is NOT a INVALID TEST due to NOT meeting criteria 6.1      -UNSAT
              A,B, or C
        0  *It IS an INVALID FAILURE due to MEETING CRITERIA 6.1
              B (Spurious operation of a trip that is bypassed in the
              EMERGENCY OPERATING MODE) The Jacket Water Trip
              is a NON-Emergency trip which is bypassed during the
              Emergency Operating Mode.
        0    It is NOT a VALID FAILURE due to NOT meeting criteria 6.1
              A, B, or C.
EXAMINER NOTE: Critical Step denoted by *
COMMENTS:
STEP 9:  Candidate enters OPERATING DATA onto Attachment IO.1.            -SAT
STANDARD: Candidate enters the start and stop times for the diesel
          generator from the initial cue. Based on Attachment 10.2 run log, -UNSAT
          adds current and previous hours for new total run hours:
          Previous Run Time: 13.75 hours
          Latest Run Time:      0.75 hours
          Total D/G Engine Yearly Run Time: 14.50 Hrs.
COMMENTS:
 
                                                                                Page 7 of 8
STEP I O : Candidate enters explanation in detail the reason DIG operation  -SAT
          was not a Valid Success onto Attachment I O . 1.
STANDARD: Candidate records that the diesel tripped spuriously on the High -UNSAT
            Jacket Water Temperature Trip prior to reachinq the one hour
            at areater than 2875 KW criteria.
COMMENTS:
STEP 1I: Note If a Valid or Invalid failure, route copy to MCE.            -SAT
STANDARD: Candidate determines that note applies to this situation.
                                                                            -UNSAT
EXAMINER CUE: SSA will route copy to the MCE.
COMMENTS:
STEP 12:  Submit Attachment 10.1 to CRSRO for review.                      -SAT
STANDARD: Candidate submits attachment to CRSRO.
                                                                            -UNSAT
EXAMINER CUE: CRSRO will review the attachment.
COMMENTS:
                            JPM is complete
  TIME STOP:
 
                                                                                            Page 8 of 8
                                      CANDIDATE CUE SHEET
            (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
      Unit 2 is in Mode I. You are an extra operator on shift and assisting the Operation Test Group in a
      scheduled surveillance test of the 2B Emergency Diesel Generator. The test will be conducted
      using procedure PT/2/A/4350/002B, D/G Operability Test.
INITIATING CUE:
      The history of what occurred during the 28 diesel operability is as follows:
          0  The test was performed as a Turbo Prelube and Manual key start.
          0  Speed, frequency, and voltage reached their required values in 7.3 seconds.
          0  Diesel Generator ran loaded to 3600 KW from 0830 to 0915 then tripped on High Jacket
              Water Temperature
          0  IAE Technicians determined that the trip was spurious since the highest recorded water
              temperature only reached 178 O F .
      Classify the test and complete a Diesel Generator Logbook entry for this test and submit to the
      CRSRO for review.
 
                                          -i_p
                                            ' - -.-  I
  Operations Management Procedure 2-28                                                    Page 1 of 1
                                                Attachment 10.1
                                            Diesel Generator Sheet
  DIESEL GENERATOR                2B                      RECORDED BY          m'VD/DaE
  START ATTEMPT NUMBER                ZOO3 - 16            DATE      FaDws        DAE
  PROCEDURE USED:                                          REASON FOR D/G OPERATION:
  rdPT/l(2)/A/4350/002A(B)(D/G Operability Test)          A h e d u l e d Surveillance
0 OP/1(2)/A/6350/002 (D/G Operation)                      0 Opposite Train Inoperable
0 Other, Specify:                                        0 Functional Verification (Maintenance)
                                                          0 Other, Specify:
TYPE OF START:                                            TEST CLASSIFICATION: (See OMP
                                                          2-28, Secf. 6.)
d u r b o Prelube                                        0 VALID SUCCESS
17 Non-Prelube                                            Time required to reach _> 441 RPM (98%
                                                          speed) and Frequency 2 60 f 1.2 Hz
                                                                      sec.
OPERATING DATA:                                          Time required: Voltage L 4160      420 volts
                                                                          sec.
                                                          Time Load _> 2875 KW                      hrs .
                                                          0 INVALID TEST
D/G Engine Start Datenime 73WY        / *%34              INVALID FAILURE
D/G Engine Shutdown Date/Time R D 4 Y ,/o@T              0 VALID FAILURE
Run Time (hrs)      0.75            /3.7s+ 75
*Total D/G Engine Yearly Run Time      fsb Hrs.
[NOTE:      I f a VALID or INVALID failure, route copy to MCE .
REVIEW                                              PIP #                                    (CRSRO)
                      CRSRO
                                    SYS.ENG./Designee
                                                                    Req'd if other than Valid Success
* Notify Environmental Management if Total Run Time exceeds 260 hours per calendar year for any D/G.
 
6
                                                  Page 1 of 8
                        CATAWBA
              INITIAL LICENSE EXAMINATION
              JOB PERFORMANCE MEASURE
                      JPM 4SWADMIN
  Calculate Low Pressure Service Water Discharge Flow for
                Liquid Radioactive Release
  CANDIDATE
  EXAMINER
 
                                                                                                  Page 2 of 8
                                                  CATAWBA
                                      INITIAL LICENSE EXAMINATION
                                      JOB PERFORMANCE MEASURE
Task: Calculate Low Pressure Service Water Discharge Flow for Liquid Radioactive Release.
Alternate Path:
N/A
Facilitv JPM #:
New
KIA Ratinds):
2.3.11 (2.7/3.2)
Task Standard:
Candidate obtains needed data, correctly calculates total discharge flow and determines that the liquid waste
release can continue.
Preferred Evaluation Location:                                    Preferred Evaluation Method:
Simulator    X    In-Plant  X                                  Perform    X      Simulate
References:
PT/O/A/4250/011 (RL Temperature and Discharge Flow Determinations) Revision 037
Candidate:                                                                Time Start :
                              NAME                                              Time Finish:
Performance Rating: SAT            UNSAT              Question Grade            Performance Time
Examiner:                                                                                            I
                      NAME                                              SIGNATURE                      DATE
                                                  COMMENTS
 
                                                                                                Page 3 of 8
Tools/Eau ipmentlProcedures Needed:
        Each candidate will be provided a copy of PT/O/A/4250/011, appropriate data sheets, and a
        copy of the LWR permit report. A calculator will be needed to complete the enclosures.
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
        I will explain the initial conditions, and state the task to be performed. All control room
        steps shall be performed for this JPM, including any required communications. I will
        provide initiating cues and reports on other actions when directed by you. Ensure you
        indicate to me when you understand your assigned task. To indicate that you have
        completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
        Unit 1 is currently performing a liquid waste release from the Waste Monitor building.
    0  Low Pressure Service Water (RL) Flow transmitter ORLP5080 (RL Disch Flow) and OAC points
        C1PO903 and C2P0903 (RL Line A Disch Flow-Hourly Average) are inoperable and have been
        removed from service.
    0  The RN system is aligned to the RL discharge header.
    0  PT/O/A/4250/011 (RL Temperature and Discharge Flow Determinations) was last completed at
        0700.
    0  Current time is 1030.
INITIATING CUE:
    Calculate total discharge flow using Enclosure 13.2 (Total Discharge Flow Calculation Sheet) of
    PT/O/A/4250/011 and determine if adequate flow exists to continue the release per the LWR
    currently in progress.
 
                                                                                Page 4 of 8
START TIME:
EXAMINER CUE: Provide a copy of PT/O/A/4250/011 enclosure 13.2, data sheets,
                  and LWR permit report.
EXAMINER NOTE: If asked about YT and YF inputs from RL, provide the following
                    cue.
CUE: This is chemistry, inputs t o YT and YF were secured at 0645 today.
STEP 1:        To obtain Total RL Supply perform the following:                    CRITICAL
                                                                                    STEP
STANDARD: Calculates Total RL supply with the following:
                                                                                  -SAT
RL Disch Pressure = RL HDR PRESS (ORLP5030) + 5.6 psi
67 + 5.6 = 72.6 psi
-
                                                                                  -UNSAT
(72.6psig X 2.311 fffpsig) + (577.25 - 567 ft) = 178.03 ft Total Discharge Head
RL Pump A Flow      30000      gpm (obtained from Encl. 13.7 for Pump A)
RL Pump B Flow      32000      gpm (obtained from End. 13.7 for Pump B)
RL Pump C Flow        OFF      gpm
Total RL Supply      62000    gpm (A)
EXAMINER NOTE: The following ranges on the flow calculations are acceptable:
RL pump A: 28500 to 31500 gpm
RL pump B: 30500 to 33500 gpm
Total Flow range 59000 to 65000 gpm
COMMENTS:
 
                                                                                  Page 5 of 8
STEP 2:        To obtain Total RN Flow perform the following:                        CRITICAL
                                                                                        STEP
STANDARD: Calculates Total RN Flow with the following:
                RN Pump 1B is the only pump in service, Train B meter = 16,500 gpm  -SAT
RN Pump Train A Flow = (1RNP7520) + (2RNP7520) = 0 gpm
RN Pump Train B Flow = (1RNP7510) + (2RNP7510) = 16500 gprn
                                                                                    -UNSAT
Total RN Flow = 16500 m m (B)
COMMENTS:
STEP 3:        To obtain Total Cooling Tower Evaporation, perform the following.    CRITICAL
                                                                                        STEP
STANDARD: Calculates Total Cooling Tower evaporation using the following:
-
IF OAC is in service for Unit 1 Cooling Tower evaporation, perform the following    -SAT
calculations:
(3406.879    -  1231 +19) x 6.837      = 15006.38 gpm Total Tower Evaporation
  ClP1355      CIA1632            mw                                                -UNSAT
-
IF OAC is in service for Unit 2 Cooling Tower evaporation, perform the following
calculation:
(3402.602    -  1231 +19) x 6.837 gprr~= 14977.15 gpm Total Tower Evaporation
ClP1355      CIA1632            mw
Total Evaporation = 15006.38 + 14977.15 = 29983.53 gpm (C)
EXAMINER NOTE: Due to potential for rounding, a range of 29983.53 +I- 100 gpm
is acceptable.
COMMENTS:
 
                                                                                Page 6 of 8
STEP 4:      To obtain Total RL Disch Flow, perform the following.                CRITICAL
                                                                                      STEP
STANDARD: Calculates Total Cooling Tower evaporation using the following:
    Total                  Total                RL Disch                          -SAT
  RL Supply                RN Flow          Total Evaporation
  62000      gpm +    16500            gpm- 29983.53          gpm=
      (A)                  (B)                        (C)
                                                                                  -UNSAT
      Total
      Flow
  48516.47    gpm
EXAMINER NOTE: Based on previous acceptable values, a range of 45416.47 gpm
to 51616.47 gpm is acceptable.
COMMENTS:
STEP 5:      Data Recorded by:                                                    -SAT
STANDARD: Candidate initials and enters date and time.
                                                                                  -UNSAT
COMMENTS:
STEP 6:      Compare flow value obtained to required flow per LWR.                  CRITICAL
                                                                                      STEP
STANDARD: Determines that LWR required flow is 19000 gpm and that the calculated
            flow exceeds the required flow and the LWR may continue.
COMMENTS:
                                                                                  -UNSAT
                              This JPM is complete.
    TIME STOP:
 
                                                                    Page 7 of 8
              (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
                          Unit I and 2 Data Sheet for 1030
Unit 1 Generator Megawatts (PID ClA1632) 1231 MW
Reactor thermal Power, Best (PID ClP1355) 3406.879 MW
Unit 2 Generator Megawatts (PID C2A1632) 1231 MW
Reactor thermal Power, Best (PID C2P1355) 3402.602 MW
                        Low Pressure Service Water Status:
RL Pump A and B in service
Lake Wylie Level (ORNP7380) 567 feet
RL Header Pressure (ORLP5030) 67 PSlG
                            Nuclear Service Water Status:
I B RN pump in service
RN Pump Train A Flow (1RNP7520) = 0 gpm
RN Pump Train A Flow (2RNP7520) = 0 gpm
RN Pump Train B Flow (lRNP7510) = 16500 gpm
RN Pump Train B Flow (2RNP7510) = 0 gpm
 
                                                                                            Page 8 of 8
                                          CANDIDATE CUE SHEET
                  (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
    0  Unit 1 is currently performing a liquid waste release from the Waste Monitor building.
    0  Low Pressure Service Water (RL) Flow transmitter ORLP5080 (RL Disch Flow) and OAC points
        C1PO903 and C2P0903 (RL Line A Disch Flow-Hourly Average) are inoperable and have been
        removed from service.
    0  The RN system is aligned to the RL discharge header.
    0  PT/O/A/4250/011 (RL Temperature and Discharge Flow Determinations) was last completed at
        0700.
    0  Current time is 1030.
INITIATING CUE:
    Calculate total discharge flow using Enclosure 13.2 (Total Discharge Flow Calculation Sheet) of
    PT/O/A/4250/011 and determine if adequate flow exists to continue the release per the LWR
    currently in progress.
 
                                              .- -1    -...
                                              Enclosure 13.2
                                                                                      PT/O/A/4250/011
                                Total Discharge Flow Calculation Sheet                Page 1 of 2
    To obtain Total RL Supply, perform the following:
RL Disch Pressure = RL HDR PRESS (ORLP5030) + 5.6 psi
                                  47
RL Disch Pressure                                    Lake Elevation            Total Discharge Head
(  72 46    psig x 2.31 1 ft/psig) + (577.25 -      567            ft) =    I78D3          ft
RL Pump A Flow            RL Pump B Flow            RL Pump C Flow            Total RL Supply
  30000        gpm+      33mo            gpm+        ~ ~ F f o * ~ * Q m =
                                                                I
                                                                                6-
                                                                            (TqoOC - 6 7 ~ )
                                                                                            gpm(~)
(rosou- 3lrdo)          (3-9    - 33w9
    To obtain Total RN Flow, perfom the following:
RN Pump Train A Flow                    RN Pump Train B Flow                    Total RN Flow
[( 1RNP7520) + (2RNP752O)l              [( 1 RNP75 10) + (2RNP75 1 O)]
            0                gpm +              /69a                  gpm =      /65&6        gprn(~)
    To obtain Total Cooling Tower Evaporation, perfom the following:
-
IF OAC is in service for Unit    1 Cooling Tower evaporation, perform the following calculations:
( 3 ~ 3 7 9- 1231        +19)~6.837==            rSG.3g
ClP1355        ClA1632                  mw      Cooling Tower
                                                Evaporation
-
IF OAC is in service for Unit 2 Cooling Tower evaporation, perfom the following calculation:
(&02.b2-      123)        +19) x 6.837        =  /y477              { P P 96-0822)
C2P1355        C2A1632                  mw      Cooling Tower
                                                Evaporation
lS506.36          +    /(/937,)5        =    29993.5-3      (C)
      Unit 1                Unit 2                Total
Evaporation            Evaporation            Evaporation
    dC@lyS-=&        i2-tG            294y3.s--3
 
                                        Enclosure 13.2
                                                                                  PTIOIN4250/0 1 1
                            Total Discharge Flow Calculation Sheet              Page 2 of 2
IF OAC is NOT in service for either OR both Units, Cooling Tower Evaporation
-                                                                                is calculated by the
following:
Cooling Tower Evaporation = ((341 1MW) (%Rx Power) + 19 - Gen Mw)(6.837 m)
                                                                                  Mw
  Unit 1 Cooling Tower Evaporation =((3411MW) (          ) + 19 -      ) (6.837 gpn)=
                                                YO Rx Power        Gen            MW    Unit 1
                                              (ex. 95%=0.95)        MW                    Evaporation
  Unit 2 Cooling Tower Evaporation =((341 IMW) (          ) + 19 -      ) (6.837 a)=
                                                % l2x Power        Gen            MW Unit 2
                                              (ex. 95Y0=0.95)      MW                    Evaporation
                                                                                            (mm)
Total Cooling Tower Evaporation =                +                -                      (C)
                                      Unit 1          Unit 2        Total Evaporation
                                    Evaporation    Evaporation          kpm)
                                      (@m)            (@m>
    To obtain Total RL Disch Flow, perfom the following:
  Total                Total                  RL Disch                      Total
RL Supply              RN Flow              Total Evaporation              Flow
Data IV By
                            OperatorAnitials                        DateKime
 
UTDA9 V 3 . 5 . 1 <DPCCt43 R e r . 4 . O i      VSSI
Huclldo
-.-.-.---
CO- 57
co- 58
CO-60
w-I
                                          Page  - :
 
      vss:
P.g. -  2
 
                                                              ~~
.b
                                                      Page Iof 6
                            CATAWBA
                INITIAL LICENSE EXAMINATION
                JOB PERFORMANCE MEASURE
                          JPM WADMIN
            Upgrade to a Higher Emergency Classification
  CANDIDATE
  EXAMINER
 
c
                                                                                                  Page 2 of 6
                                                    CATAWBA
                                          INITIAL LICENSE EXAMINATION
                                        JOB PERFORMANCE MEASURE
  Task: Upgrade to a higher emergency classification
  Alternate Path:
          NO
  Facilitv JPM #:
          New
  WA Rating(s1:
          2.4.41 (2.3/4.1)
  Task Standard:
          Candidate classifies the event as an Alert within 15 minutes of starting the JPM, and correctly
          completes the follow-up notification form within 15 minutes of determining the classification.
  Preferred Evaluation Location:                                  Preferred Evaluation Method:
  Simulator    X      In-Plant  X                                Perform    X      Simulate
  References:
          RP/O/A/5000/001 (Classification of Emergency) revision 15
          RP/O/A/5000/003 (Alert) revision 39
          RP/O/A/5000/006A (Notification of States and Counties from the Control Room) revision 14
  Candidate:                                                              Time Start :
                                  NAME                                    Time Finish:
  Performance Rating: SAT              UNSAT          Question Grade            Performance Time
  Examiner:                                                                                        /
                          NAME                                          SIGNATU RE                  DATE
                                                    COMMENTS
 
                                                                                              Page 3 of 6
ToolsIEquipmentlProcedures Needed:
      Each candidate requires one copy of the following: Complete initial notification sheet, RP/OI,
      RP/03, RP/OGA and a blank ENS sheet
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
      provide initiating cues and reports on other actions when directed by you. Ensure you
      indicate to me when you understand your assigned task. To indicate that you have
      completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
      a        The reactor was shutdown three (3) days ago and is now in Mode 5 with loops filled
      a        Reactor Coolant temperature was 143"F.
      a        "A" train ND, KC and RN in service.
      a        1B ND pump is red tagged for repairs and unavailable.
      a        An Unusual Event was declared at 0830 per 4.7.U.1 (Natural and Destructive
                Phenomena Affecting the Protected Area) when Security forces reported a tornado
                touched down on the northeast side of the Protected Area.
      a        At 0850, the unit entered AP/I/A/5500/19 (Loss of Residual Heat Removal System) after
                an electrical transient caused 1A ND pump breaker to fail.
      a        Reactor coolant temperature has started to increase.
INITIATING CUE:
      Reactor Coolant temperature is currently at 181 F and increasing.
                                                          O
      Based on the current plant status, determine the emergency classification and prepare an
      Emergency Notification Form for transmittal.
      This JPM is Time Critical.
 
                                                                                    Page 4 of 6
  STARTTIME:                  (When initiating cue is read to candidate)
STEP 7 :      Compare actual plant conditions to the Emergency Action Levels        CRlTlCAL
              listed, then declare the appropriate Emergency Class as indicated.      STEP
STANDARD: Candidate uses RP-01 and from the initial conditions, determines the      -SAT
              unit is in an Alert based on Enclosure 4.4 page 2 of 3:
              4.4.A.2 Inability to Maintain Plant In Cold Shutdown Operating Mode 5:
              (4.4A.2-1 Total Loss of ND AND Uncontrolled reactor coolant          -UNSAT
              temperature rise to greater than 180&deg;F.)
              Candidate must make the declaration within 15 minutes of being read
              the initiating cue by the examiner.
EXAMINER : When candidate determines classification record the time for this
                      critical step.
COMMENTS:
EXAMINER NOTE: The second time critical portion of this JPM is to complete
                    the blank ENS sheet provided by the examiner. When the
                    candidate declares, the next 15 minute clock starts for JPM
                    step 2.
STEP 2:        Complete a blank Emergency Notification Form for the classification  CRITICAL
                level determined.                                                      STEP
STANDARD: Candidate refers to RP/O/A/5000/06A Notification of States and            -SAT
              Counties from the Control Room and completes the ENS sheet within
              15 minutes from when the declaration was made.
              See JPM step 3 for line by line entries for the ENS sheet. A marked    -UNSAT
              key is also provided.
EXAMINER: Record time candidate completes ENS sheet for this critical step
COMMENTS:
EXAMINER NOTE: JPM Step 3 is a line bv line listine of what is filled i n on the
                    ENS sheet.
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 5 of 6
                                                                                  *CRITICAL
STEP 3:      Per RP/O/A/5000/06A, line by line entries are entered on ENS sheet.  STEP
STANDARD: Candidate completes form per the guidelines in enclosure 4.3            -SAT
              Line 1: Emergency checked, Initial checked, Message #2
              Lines 2, 3 and 4 are not filled in                                  -UNSAT
              Line 5: Alert checked
              *Line 6: Mark box  Aand enters date and time event is declared.
              Line 7: Enters appropriate information from event number 4.4.A.2
              Line 8: Stable or Degrading
              Line 9: Enters time reactor shutdown (3 days ago)
              Line I O : Based on initial conditions, checks NONE or POTENTIAL
              Line 11-14: leaves these blank
EXAMINER CUE: If asked, state that surveys are not yet available.
              Line 15: From initial cue, verifies Box  Ais entered.
            *Line 16: signs as Operations Shift Manager with date and time.
*EXAMINER NOTE: The following items are CRITICAL:
                    0  This form must be completed within 15 minutes of the time
                      that the declaration was made.
                    0        -
                      Line 6 enters date and time which is C 15 minutes since
                      start of JPM.
                    0          -
                      Line 16 signature with date and time which is C 15 minutes
                      since the declaration of Alert was made.
COMMENTS:
                                This JPM is complete.
  TIME STOP:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                        ~~          ~ ~
                                                                                          Page 6 of 6
                                          CANDIDATE CUE SHEET
                  (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
        0      The reactor was shutdown three (3) days ago and is now in Mode 5 with loops filled
        0      Reactor Coolant temperature was 143 F.
        0        Atrain ND, KC and RN in service.
        0      IB ND pump is red tagged for repairs and unavailable.
        0      An Unusual Event was declared at 0830 per 4.7.U.1 (Natural and Destructive
                Phenomena Affecting the Protected Area) when Security forces reported a tornado
                touched down on the northeast side of the Protected Area.
        0      At 0850, the unit entered AP/I/A/5500/19 (Loss of Residual Heat Removal System) after
                an electrical transient caused 1A ND pump breaker to fail.
        0      Reactor coolant temperature has started to increase.
INITIATING CUE:
        Reactor Coolant temperature is currently at 181 F and increasing.
                                                      O
        Based on the current plant status, determine the emergency classification and prepare an
        Emergency Notification Form for transmittal.
      This JPM is Time Critical.
      **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                            EMERGENCY NOTIFICATION FORM
  1  m T H i s is A DRILL      &ipuAL          EMERGENCY            mNiTiAL        ~FoLLow-up                MESSAGE NUMBER
  2      SITE; ~ A Y f i W WrJUU.GW,%l-i
                                                -    /,t~  UNIT    #i                          REPORTED BY
  3      TRANSMllTAL TIMWDATE                              -I -I -                              CONFIRMATION PHONE NUMBERi803) 831-3807 (Simulator)
                                      (Eastem)                mm          dd          W
  4      AUTHENTICATION (If Required)
                                                                (Number)                                        (Codeword)
  5      EMERGENCY CLASSIFICATION                                                                                                                                  1
      DNOTIFICATION          OF UNUSUAL EVENT                    WR
                                                                  -T                  ~      s ~ AREA
                                                                                                  T EEMERGENCY                    GENERAL    EMERGENCY
                                                                                                                                                                  I
  8
  9
        PLANT CONDITION
        REACTOR STATUS
                                  DIMPROVING
                                  m~-HUTDOWN                  --
                                                              mSTABLE
                                                          TIMVDATE
                                                                            & MDEGRADING
                                                                          -4-
                                                                              -3
                                                                          (EasM  -
                                                                                                m,~
                                                                                                M
                                                                                                        '
                                                                                                          dd
                                                                                                              DE        !
                                                                                                                          W
                                                                                                                                                yo POWER
  10    EMERGENCY RELEASE(S).
      BI+&OONE (Go to item 14.) @        (LIYPFTENTIALto item 14 )
                                                                (GO                  IS      OCCURRING          "AS        OCCURRED
      +w-
  - 1 1 TYPE OF RELEASE              OELEVATED                        OGROUND      LEVEL
      mAIRBORNE              Started
                                        Time(Eastem)
                                                              -I - -        Date
                                                                                  I                Stopped
                                                                                                                Time(Eastem)
                                                                                                                                    - --    I
                                                                                                                                              Dale
                                                                                                                                                      I
        LIQUID              Started
                                                              -I -I -                              Stopped
                                                                                                                                    - - -  I        I
                                        Time(Eas1ern)                      Date                              Tirne(Eas1em)                Date
  -12. RELEASE MAGNITUDE:            UCURIES            PER SEC.        CURIES                  NORMAL OPERATING LIMITS:          OBELOW    OABOVE
                  NOBLE GASES                                                                    ~IODINES
                ~CPARTICULATES                                                                  H OTHER
  *-I 3. ESTIMATE OF PROJECTED OFFSITE DOSE:                    NEW              OUNCHANGED                      PROJECTION TIME:
                                                                                                                                                (Eastem)
                                          TEDE                                    Thyroid CDE
                                          mrern                                      rnrem                  ESTIMATED DURATION:                          HRS.
        SITE BOUNDARY
        2 MILES
        5 MILES
        10 MILES
  " 14.METEOROLOGICAL DATA:I A IWIND DIRECTION (from)                                                      I S P E E D (rnph)
                                      STABILITY
                                                                                                                                                                ~
                                                          CLASS                                            (DPRECIPITATION          (type)
        RECOMMENDED PROTECTIVE ACTIONS:                                                                                                                          1
            D N O RECOMMENDED PROTECTIVE ACTIONS
              EVACUATE
              SHELTER      IN-PLACE
            ~ O T H E R
                                                                                                _-
                                                                                                                                        - -i z -
                                                                                          .
                                            __  __-_      -I - _-  -                          Y E vTIMWDATE 9p#&@      -3-e-            _-
                                                                                                                                          *9?f?&          1
  16    APPROVED BY/
                                                                                                                                        -
&JOE:          st~u~l-3;3    TWEMUSTBE
                                              (Name)
                                                            w PIAN ~ { 9 0 4 c ; r f >/sN/wuR- F
                                                                            -.=        (Tltle)
        * If items 8-14 have not changed, only items 1-7 and 15-16 are require to e comp e ed
                                                                                                                          (Easlern) -
                                                                                                                                    ~
                                                                                                                                          M
                                                                                                                                          DMG ~ON
                                                                                                                                                    dd
                                                                                                                                                            g w
                                                                                                                                                                72;"'
        ** Information may not be available on initial notifications
 
                                                  Page 1 of 14
                        CATAVVBA
            INITIAL LICENSE EXAMINATION
            JOB PERFORMANCE MEASURE
                        JPM/SIM=I
      Respond to Inadvertent Dilution While Shutdown
CANDIDATE
EXAMINER
 
                                                                                          Page 2 of 14
                                                CATAWBA
                                      INITIAL LICENSE EXAMINATION
                                      JOB PERFORMANCE MEASURE
-
Task:
        Trip the reactor and establish boration flow from the FWST per AP/I/A/5500/13 (Boron
        Dilution), Case II (Boron Dilution While Shutdown).
Alternate Path:
        YES
Facility JPM #:
        Modified from NV-119
KIA Rating(&:
        004 A2.06 (4.214.3)
Task Standard:
        The reactor is tripped and boration from the FWST is initiated per AP/I/A/5500/13, Case II.
Preferred Evaluation Location:                              Preferred Evaluation Method:
Simulator    X      In-Plant                                Perform    X      Simulate
References:
        AP/I/N5500/13 (Boron Dilution), Case II (Boron Dilution While Shutdown) Revision 15
Candidate:                                                          Time Start :
                              NAME                                        Time Finish:
Performance Ratina: SAT            UNSAT          Question Grade          Performance Time
                                                COMMENTS
 
                                                                            Page 3 of 14
                        SIMULATOR SET-UP SHEET
1. Reset to any Cooldown IC Set
2. Run simulator and acknowledge annunciators.
3. Insert VLV-NV044F, (NV238A Failed Position) Severity Level = 0.
4. Close Reactor Trip Breakers and withdraw Shutdown Banks A through E.
5. Ensure 1NV153A in Demin position.
6. Insert MAL NVO14A, (Boric Acid Pump 1A Failure).
7. Insert MAL NV014B, (Boric Acid Pump 1B Failure).
8. Insert OVR - NV047A (BIA Xfer Pmp 1B Sel Off Light); Value = OFF.
9. Place red rag sticker on 1B Boric Acid Transfer Pump.
I O . Insert OVR NVOI 1D (Boric Acid Transfer Pump On Position; Value = OFF
11. Insert OVR-NV047B (B/A Xfer Pmp 1B Sel On Lt - OFF
12. Ensure Train A and Train B BDMS setpoints are updated so that BDMS will NOT actuate
      during the performance of this JPM.
13., MAL-NC001 (Variable RCS Boron Concentration), Set Malfunction Value = 1300,
      Ramp = 60 sec. 0 time delay, Trigger = I
14.Freeze simulator, write a snap and fill in the temperature of this setup in the
      Initiating Cues on pages 4 and 16.
                    SIMULATOR OPERATOR INSTRUCTIONS:
1. Reset to IC 217, place Red Tag sticker on 1B Boric Acid pump.
2. Ensure train A and train B BDMS setpoints are updated so BDMS will NOT
    actuate during this JPM.
3. When instructed by the examiner, activate Trigger 1 t o begin dilution.
 
                                                                                                Page 4 of 14
ToolslEquiprnentlProceduresNeeded:
        Have enough copies of AP/I/N5500/13 revision 15 available for each candidate.
                                                READ TO OPERATOR
DIRECTION TO TRAINEE:
        I will explain the initial conditions, and state the task to be performed. All control room
        steps shall be performed for this JPM, including any required communications. I will
        provide initiating cues and reports on other actions when directed by you. Ensure you
        indicate to me when you understand your assigned task. To indicate that you have
        completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
    Unit 1 is in Mode 3 preparing to start up.
    Boric Acid Transfer Pump 1B is tagged out for maintenance.
INITIATING CUE:
You are the Operator at the Controls. It has been determined that source range counts and BDMS
counts are increasing unexpectedly. The SRO instructs you to address the situation using AP/13 Case
II (Boron Dilution While Shutdown).
 
                                                                                    Page 5 of 14
  START TIME:
STEP 1:        Obtain a copy of the appropriate procedure.
                                                                                    -SAT
STANDARD: Operator locates AP1/N5500/13.
EXAMINER CUE: When the candidate locates AP/I/A/5500/13, hand himlher a
                    clean copy of Case 2 and tell himlher that it is current and    -UNSAT
                    complete.
COMMENTS:
~      ~          ~
STEP 2:        Verify boron dilution event - IN PROGRESS.          (Step 1.)
STANDARD: Candidate recalls from the initiating cue that count rate is increasing,  -SAT
                or checks count rate increasing on source range meters or Boron
                Dilution Mitigation System on MC-5 to verify boron dilution event In
              progress.
                                                                                    -UNSAT
      **CUE: Count rate is increasing on the source range meters and on the
                Boron Dilution Mitigation System. **
COMMENTS:
          **lfalicized Cues Are To Be Used Only If JPM Performance Is 8eing Sirnulafed.
 
                                                                                    Page 6 of 14
STEP 3:      Verify reactor trip:            (Step 2.)                            -SAT
              rn  All rod bottom lights - LIT
              rn  All reactor trip and bypass breakers - OPEN
              rn  S/R counts - STABLE or DECREASING                                -UNSAT
STANDARD: Candidate determines that the shutdown banks are withdrawn by any
              the following indications and transitions to Step 2 RNO column.
              rn  Rod bottom lights NOT lit on Shutdown Banks A through E.
                  Red CLOSED light for reactor trip breaker 1A is LIT
              0  Red CLOSED light for reactor trip breaker 1B is LIT
    **CUE: Rod boffom lights for shutdown banks A through E are DARK. The
            Red CLOSE light for reactor trip breaker I A is LIT and the Green
            OPEN light is DARK. The Red CLOSE light for reactor trip
            breaker I B is LIT and the Green OPEN light is DARK.**
COMMENTS:
STEP 4:      Manually trip the reactor.            (Step 2. RNO)                  CRITICAL
                                                                                      STEP
STANDARD: Candidate rotates the handles for reactor trip breakers A and B to the
              OPEN position and verifies all rod bottom lights LIT. The candidate -SAT
              transitions to N E R Step 3.
  **CUE: The handle for reactor trip breaker I A has been rotated to the          -UNSAT
            OPEN position. The Green OPEN light is LIT and the Red
            CLOSED light is DARK. The handle for reactor trip breaker I B
            has been rotated to the OPEN position. The Green OPEN light
            is LIT and the Red CLOSED light is DARK. The rod bottom lights
            for shutdown banks A through B are LIT.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 7 of 14
STEP 5:      WHEN manpower AND time permits, THEN - REFER TO
            AP/I/A/5500/05 (Reactor Trip or Inadvertent S/I below P-I l).(Step 3.)  -SAT
STANDARD: No action required by the candidate.
EXAMINER CUE: Another operator will refer to AP/05.                                  -UNSAT
COMMENTS:
STEP 6:      Verify core alterations - IN PROGRESS.    (Step 4.)                    -SAT
STANDARD: Candidate determines from the Initiating Cue that core alterations are
              not in progress and goes to Step 6.
                                                                                    -UNSAT
COMMENTS:
STEP 7:      Evacuate personnel from reactor building using the following: (Step 6.)
STANDARD: Candidate actuates the Containment Evacuation Alarm (1MC-1) and            -SAT
            makes a plant page.
      **CUE; The Red 0Npushbuffon for the Unit I Cont Evac Alarm has              -UNSAT
              been depressed. The RED ON light is LIT, and the GREEN
                OFF light is DARK. Announcement is heard over the paging
              system. **
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 8 of 14
STEP 8:      Stop any dilutions in progress as follows:                            -SAT
              Place NC MAKEUP CONTROL switch to STOP.            (Step 7.a.)
STANDARD: Candidate positions the NC MAKEUP CONTROL switch to STOP.
                                                                                    -UNSAT
      **CUE: The NC MAKEUP CONTROL switch is in the STOP position **
COMMENTS:
STEP 9:      Place both reactor makeup water pumps to OFF. (Step 7.b)
                                                                                    -SAT
STANDARD: Candidate places the switch for reactor makeup water pump 1A in the
              OFF position and verifies the Green OFF light is LIT and the Red ON
              light is DARK. Candidate places the switch for reactor makeup water
              pump 1B in the OFF position and verifies the Green OFF light is LIT  -UNSAT
              and the Red ON light is DARK.
      **CUE: The switch for reactor makeup water pump 1A is in the OFF
              position. The Green OFF light is LIT and the Red ON light is
              DARK. The switch for reactor makeup water pump 1B is in the
            OFF position The Green OFF light is LIT and the Red ONlight is
              DARK.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 9 of 14
STEP I O :      Isolate NV Demineralizers as follows:      (Step 7.c.)
                1) Place 1NV-153A (Letdn Hx Otlt 2-Way Vlv) in the VCT position -SAT
                2) Ensure the following valves - CLOSED:
                        INV-353 & 364 (Mixed Bed Demin 1A Isol) CLOSED
                        1NV-368 & 379 (Mixed Bed Demin 1B Isol) CLOSED          -UNSAT
STANDARD: Candidate performs the following:
                    a  Positions 1NV-153A to the VCT position.
                        Depresses CLOSE for 1NV-353 & 364 and verifies green
                        CLOSED light lit.
                    a  Checks 1NV-368 & 379 green CLOSED light lit.
  **CUE: INV 153A is in the VCT position. The Green CLOSED light for
              INV-368 and 379 is LIT and the Red OPEN light is DARK. The
              CL0SEDpushbutton for INV 353 and 364 has been depressed.
              The Green CLOSED light for is LIT and the Red OPEN fight is
              DARK. The Green CLOSED light for 1NV368 and 379 is LIT and
              the Red 0PENlight is DARK.**
COMMENTS:
          **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                        Page 10 of 14
  STEP 11:      Ensure proper BDMS operation as follows:          (Step 8.)
                  Verify at least one of the following alarms LIT:  (Step 8.a.)        -SAT
                        IAD-2, E/2 TRAIN A SHUTDOWN MARGIN ALARM
                    OR
                        IAD-2, F/2 TRAIN B SHUTDOWN MARGIN ALARM                      -UNSAT
  STANDARD: Candidate verifies the following alarms are DARK and transitions to step
                  8.a. RNO. Candidate determines no action is required and goes to Step
                  9 NER.
                      IAD-2, E/2 TRAIN A SHUTDOWN MARGIN ALARM
                      IAD-2, F/2 TRAIN B SHUTDOWN MARGIN ALARM
      **CUE: Alarms IAD-2, El2 TRAIN A SHUTDOWN MARGIN ALARM and
              IAD-2, F/2 TRAIN B SHUTDOWN MARGIN ALARM are DARK.**
  COMMENTS:
~~              ~        ~      ~      ~
  STEP 12:      Initiate boration of the NC system as follows:    (Step 9.)
                  Ensure one NV pump - ON.                          (Step 9.a.)        -SAT
  STANDARD: Candidate verifies the Red ON light lit for NV pump 1A is LIT and
                  the Green OFF light is DARK and pump amps are indicated.
                                                                                        -UNSAT
      **CUE: The Red ON light lit for NVpump 1A is LIT and the Green OFF
                  light is DARK. Pump amps are indicated.**
  COMMENTS:
          **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 11 of 14
STEP 13:        Ensure at least one boric acid transfer pump - ON      (Step 9.b.)
                                                                                    -SAT
STANDARD: Candidate selects ON for Boric Acid Transfer Pump 1A and observes
              that the Red ON light is DARK and the Green OFF light is LIT.
              Transitions to step 9.b. RNO.
                                                                                    -UNSAT
  **CUE: The switch for the Boric Acid Transfer Pump I A is in the ON
              position. The Red ON light is DARK and the Green OFF Iight
              is LIT. **
COMMENTS:
STEP 14:      Establish boric acid flow from the FWST as follows:                  CRITICAL
                                                                (Step 9.b. RNO)      STEP
              (Step 9.b.l) RNO)
              2)      Open the following valves                                    -SAT
                      0  1NV-252A (NV Pumps Suct from FWST)
                        1NV-253B (NV Pumps Suct from FWST)
STANDARD:      Candidate depresses the OPEN pushbuttons for 1NV-252A and          -UNSAT
              1NV-253B. Verifies the Red OPEN light is LIT and the Green
              CLOSED light is DARK for INV-252A and verifies the Red         
              OPEN light is LIT and the Green CLOSED light is DARK for
              1NV-253B.
    **CUE: The OPEN pushbuffon for INV-252A has been depressed. The
            Red OPEN light is LIT and the Green CLOSED light is DARK.
            The OPEN pushbuffon for INV-253B has been depressed. The
            Red OPEN light is LIT and the Green CLOSED light is
            DARK.**
EXAMINER NOTE: I t is only necessary t o open one of the above valves to
                    satisfy the critical step.
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 12 of 14
STEP 15:      Close the following valves: (Step 9.b.2) RNO)                      CRITICAL
                          1NV-188A (VCT Otlt Iso~)                                  STEP
                          1NV-189B (VCT Otlt Iso~)
STANDARD:      Candidate depresses the CLOSED pushbuttons for 1NV-188A
              and 1NV-189B. Verifies the Green CLOSED light is LIT and the
              Red OPEN light is DARK for 1NV-188A and the Green CLOSED
              light is LIT and the Red OPEN light is DARK for 1NV-189B.        -UNSAT
    **CUE: The CLOSED pushbutton for INV-188A has been depressed.
              The Green CLOSED light is LIT and the Red OPEN light is
              DARK. The CL0SEDpushbutton for INV-189B has been
              depressed. The Green CLOSED light is LIT and the Red
              OPEN light is DARK.**
EXAMINER NOTE: It is only necessary to close one of the above valves t o
                    satisfy the critical step.
COMMENTS:
STEP 16:      Maintain charging flow greater than or equal to 105 GPM.            CRITICAL
              (Step 9.b.3) RNO)                                                      STEP
STANDARD:    Candidate adjusts 1NV-294 (NV PMPS A&B DlSCH FLOW CNTRL)            -SAT
              as required and verifies on 1NVP5630 on 1MC-1Ithat charging
              flow is equal to or greater than 105 GPM and transitions to Step 10.
    **CUE: Charging flow is greater than 105 GPM.**                                -UNSAT
COMMENTS:
      **Italicized Cues Are To Be Used Only I f JPM Performance Is Being Simulated.
 
                                                                            Page 13 of 14
STEP 17:      Ensure compliance with appropriate Tech Specs: (Step IO.)
                                                                          -SAT
STANDARD:    No action required by the candidate.
EXAMINER CUE: The SRO will ensure compliance with Tech Specs
                                                                          -UNSAT
TERMINATING CUE: BOP will complete the remainder of the procedure.
COMMENTS:
                            This JPM is complete
  TIME STOP:
      **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 14 of 14
                                          CANDIDATE CUE SHEET
                    (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
0    Unit 1 is in Mode 3 preparing to start up.
0    Boric Acid Transfer Pump 1B is tagged out for maintenance.
INITIATING CUE:
You are the Operator at the Controls. It has been determined that source range counts and BDMS
counts are increasing unexpectedly. The SRO instructs you to address the situation using AP/13 Case
I I (Boron Dilution While Shutdown).
        **italicized Cues Are To Be Used Only I f JPM Performance Is Being Simulated.
 
                                                Page 1 of 13
                        CATAWBA
              INITIAL LICENSE EXAMINATION
            JOB PERFORMANCE MEASURE
                        J PM/SI M-2
      Align the NS System to Cold Leg Recirculation
CANDIDATE
EXAMINER
 
                                                                                                Page 2 of 13
                                                    CATAWBA
                                        INITIAL LICENSE EXAMINATION
                                      JOB PERFORMANCE MEASURE
Task:
        Align the NS System to Cold Leg Recirculation
Alternate Path:
        YES
Facility JPM #:
        NS-101 (Modified)
WA Ratinds):
        026 A2.04(3.914.2)
Task Standard:
        NS Pump1B is in operation with its suction aligned to the containment sump and proper RN flow established
        to the NS 1B NS heat exchanger.
Preferred Evaluation Location:                                      Preferred Evaluation Method:
Simulator    X      In-Plant                                      Perform    X      Simulate
References:
        EP/1/N5000/ES-1.3 (transfer to Cold Leg Recirculation) Enclosure 2; Revision 11
Candidate:                                                                Time Start :
                                NAME                                              Time Finish:
Performance Ratinq: SAT              UNSAT              Question Grade          Performance Time
Examiner:                                                                                          f
                        NAME                                              SIGNATURE                    DATE
                                                    COMMENTS
 
                                                                  Page 3 of 13
                SIMULATOR SET-UP SHEET
1. Reset to any power IC set.
2. Ensure RN Pump 1A is NOT in service.
3. Insert the following:
      MAL-NC013B (Cold Leg Leak) set malfunction value = 27.0.
      MAL-RN003A (Nuclear Service Water Pump I A Failure) Value = BOTH.
      MAL-NS001B (Containment Spray Pump 1B Failure) Value = AUTO
      VLV-N1038F (NI-185A CNMT Sump Line 1A I S 0 (Stem) Fail To Position)
      Value = 0.
4. Run the simulator until the FWST LO-LO LEVEL alarm is received while
  performing all required actions of EPIE-0, EPIE-1 and EPIES-1.3 up through
  step 7a by stopping NS pumps.
5. Freeze the simulator and write snap.
6. Selected IC 216
          SIMULATOR OPERATOR INSTRUCTIONS:
1. Reset to IC 216
 
                                                                                              Page 4 of 13
Tools/EquipmentlProcedures Needed:
      Have enough copies of EP/l/A/5000/ES-I .3 Revision 1IEnclosure 2 for each candidate.
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
      provide initiating cues and reports on other actions when directed by you. Ensure you
      indicate to me when you understand your assigned task. To indicate that you have
      completed your assigned task return the handout sheet I provided you.
INITIATING CUE:
      EP/I/A/5000/ES-1.3, Transfer to Cold Leg Recirculation has been implemented following a
      LOCA. With containment pressure previously reaching 6 psig and currently above the shutdown
      criteria, the containment spray system is still required. FWST Lo-Lo Level alarm has been
      received and the NS pumps have been stopped per ES-1.3 step 7. The SRO instructs you to
      align NS to Cold Leg Recirculation per Enclosure 2 of EP/ES-1.3.
 
                                                                                Page 5 of 13
  START TIME:
STEP 1:      Obtain a copy of the appropriate procedure.
                                                                                -SAT
STANDARD: Operator locates , Enclosure 2 of EP/l/A/5000/ES-I.3
EXAMINER CUE: When the candidate locates EP/I/A/5000/ES-I .3, hand himlher
                a clean copy of Enclosure 7 and tell himlher that it is current -UNSAT
                and complete.
COMMENTS:
        **/falicked Cues Are To Be Used Only I f JPM Performance Is Being Simulated.
 
                                                                              Page 6 of 13
STEP 2:      Align NS as follows. (Enclosure 2, Step 1)                        CRITICAL
                                                                                STEP
            *a.    Close INS-20A (NS Pump 1A Suct From FWST).
STANDARD: Candidate depresses the GREEN CLOSE pushbutton for 1NS-20A        -SAT
              (1MC-11). Verifies GREEN CLSD light LIT and RED OPEN light
              DARK.
              **CUE.The GREEN CL0SEDpushbutton for INS-2OA has been        -UNSAT
            depressed. INS-2OA RED OPEN light is DARK and fhe GREEN
              CLSD light LIT.**
COMMENTS:
            *b.    Close 1NS-3B (ND Pump 1B Suct From FWST).
STANDARD: Candidate depresses the GREEN CLOSE pushbutton for 1NS3B
            ( I MC-11). Verifies GREEN CLSD light lit and RED OPEN light
            dark.
            **CUE.The GREEN CL0SEDpushbutton for INS-3B has been
            depressed. The RED OPEN right is DARK and the GREEN
              CLSD light is LIT.**
COMMENTS:
            c.      Verify INI-185A (ND Pump 1A Cont Sump Suct) open.
STANDARD: Candidate verifies RED OPEN light DARK and GREEN CLSD light
            LIT for 1NI-I 85A (1MC-11). Transitions to Step 1.b. RNO.
            **CUE. The IN/-185A RED OPEN light is DARK and GREEN
            CLSD light is LIT **
COMMENTS:
        **lfalicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 7 of 13
EXMAINER NOTE: NS pump 1B will not automatically start in the next step. The
candidate may attempt t o start the pump at this point or may wait until directed
by step JPM Step 5 (Enclosure 2, step 4).
STEP 2: (Continued)
                1) Open 1NS-1B (NS PMP 1B Suct From Cont Sump). (Step 1.b.          CRITICAL
                    RNO).                                                            STEP
STANDARD: Candidate depresses the RED OPEN pushbutton for 1NS-1B (IMC-          -SAT
                11). Verifies RED OPEN light LIT, GREEN CLSD light DARK,
                Continues to Step 2.
      CUE: The RED OPEN pushbuffon for INS-IB has been depressed.            -UNSAT
                The RED OPEN light is LIT and fhe GREEN %LSDJ light is
                DARK. **
COMMENTS:
STEP 3:        Verify containment pressure has exceeded 3 psig.:    (Enclosure 2,
              STEP 2).                                                            -SAT
STANDARD: Candidate verifies containment pressure is greater than 3 psig on
                lNSCR5040/5390 (pen I)  (IMC-9) or IMICR5340/5350 (pen 3) (1MC-
              7).                                                                -UNSAT
EXAMINER CUE: Provide cue IF pressure is less than 3 psig.
                  Containment Pressure has exceeded 3 psig
      **CUE: Containment pressure is greater than 3 psig. **
COMMENTS:
          **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 8 of 13
STEP 4:      Verify containment pressure greater than 1 psig. (Enclosure 2, Step 3)
                                                                                    -SAT
STANDARD: Candidate verifies containment pressure is greater than 1 psig
              1NSP5040/5050/5060/5070 (1MC-11) or 1NSCR5040/5390 (pen 1)
              (IMC-7) or IMICR5340/5350 (pen 3) (IMC-9).
                                                                                    -UNSAT
      **CUE; Containment pressure is greater than I psig. **
COMMENTS:
STEP 5:      Ensure NS pump (s) aligned to an open containment suction valve-      CRITICAL
              ON. (Enclosure 2, Step 4)                                                STEP
STANDARD: Candidate determines NS Pump 1B is not running, NS Pump 1B RED
              ON light DARK and 1NI-I 84B RED OPEN light LIT and GREEN          -SAT
              CLSD light DARK. Candidate depresses the RED ON pushbutton
            for NS pump 1 6 and verifies the RED ON light is LIT and the GREEN
            OFF light is DARK.
                                                                                    -UNSAT
EXAMINER NOTE: NS pump 1B may have been started in JPM Step 2
                    (Enclosure 2, step 1.b. RNO).
      **CUE: The RED 0Npushbutton for NS pump I S has been depressed.
              The RED ON light is LIT and the GREEN OFF light is DARK.**
COMMENTS:
        **italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 9 of 13
STEP 6:      Verify all Unit 1 and Unit 2 RN pumps on. (Enclosure 2, Step 5 )    -SAT
STANDARD:            Candidate verifies RN Pump 1A RED ON light is DARK and
                      the GREEN OFF light is LIT. RN Pump 1B RED ON light LIT
                      with pump current at midscale on ammeter, RN Pump 2A RED    -UNSAT
                      ON light LIT and RN Pump 2B RED ON light LIT.
                      Candidate transitions to step 5 RNO and goes to Step 7.
      **CUE:
              The RED ON light for RN pump I A is DARK, and the GREEN
              OFF light is LIT
          a    The RED ON light for RN pump I B is LIT, and the GREEN
              OFF light is DARK.
          a  The RED ON light for RN pump 2A is LIT, and the GREEN OFF
              light is DARK.
          a  The RED ON light for RN pump 2B is LIT, and the GREEN OFF
              light is DARK.
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                Page 10 of 13
STEP 7:      Align RN to NS HX(s) based on RN and NS pumps status: (Enclosure    CRITICAL
              2, Step 7)                                                            STEP
              a. Verify NS Pump 1A on:
STANDARD: Candidate determines that NS pump 1A is not running and transitions to -SAT
              Step 7.a. RNO
      **CUE: NS pump I A RED :ON light is DARK and the GREEN OFF light
                is LIT. **                                                      -UNSAT
COMMENTS:
              a. Perform tl ,e following:
            1) IF only one B Train RN pump is on, THEN close 2RN-47A (RN
                Supply X-Over)
STANDARD: Candidate determines that BOTH B Train RN pumps are running.
            Continues to step 7. RNO a.2)
      **CUE. RN pump I S RED :ON light is LIT and the GREEN OFF light is
                DARK and RN pump 2B RED :ON light is LIT and the GREEN
                OFF light is DARK .**
COMMENTS:
              2) IF only B train RN pumps are on, THEN
            STANDARD: Candidate determines that 2A RN pump is running.
            Continues to step 7 RN0.a.3)
      **CUE:. RN pump 2A RED :ON light is LIT and fhe GREEN OFF light is
                DARK.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                Page 11 of 13
STEP 7 (Continued)                                                              CRITICAL
            2) Open 1RN-2256 (NSHX 16 Inlet Isol).                                STEP
                                                                                -SAT
STANDARD: Candidate depresses the RED OPEN pushbutton for 1RN-2256
            (I MC-11). Verifies RED OPEN light is LIT and the GREEN CLSD
            light is DARK.
                                                                                -UNSAT
              **CUE.The RED OPEN pushbutton for IRN-2256 has been
            depressed. IRN-225B RED OPEN light LIT and GREEN CLSD
            light DARK
COMMENTS:
            4) Throttle open IRN-2296 (NS HX Outlet Isol) to obtain one of the
                following:
                  0  4600 GPM flow through NS Hx 1B
                      OR
                  0  I R N 2296 full open
STANDARD: Candidate depresses RED OPEN pushbutton for 1RN-229B until flow
            meter for 1B NS HX (lRNP5850 on IMC-9) indicates 4600 gpm or
            1RN-2296 is fully open, with the RED OPEN light LIT and the
            GREEN CLSD light DARK.
            **CUE.The RED OPEN pushbutton for IRN-2296 has been
            depressed. IRN-229B RED OPEN light LIT and GREEN CLSD
            light DARK
COMMENTS:
            5 ) Go to Step 8
      **lialicized Cues Are To Be Used Only I f JPM Performance Is Seing Simulated.
 
                                                                                    Page 12 of 13
STEP 8.:      Verify adequate RN heat sink as follows: (Enclosure 2,Step 8)        -SAT
                RN system suction aligned to Lake Wylie
STANDARD: Verifies RN pump suctions open from Lake Wylie:RED OPEN lights lit      -UNSAT
              and GREEN CLSD lights dark:
              0    1RN-IA RED OPEN light LIT and GREEN CLSD light DARK:
              0    1RN-2B RED OPEN light LIT and GREEN CLSD light DARK
              0    1RN-SA RED OPEN light LIT and GREEN CLSD light DARK
              0    1RN-6B RED OPEN light LIT and GREEN CLSD light DARK
      **CUE:
              0  IRN-1A RED OPEN light LIT and GREEN CLSD light DARK
              0    IRN-2B RED OPEN light LIT and GREEN CLSD light DARK
                    IRN-SA RED OPEN light LIT and GREEN TLSD1ight DARK
                    IRN-6B RED OPEN light LIT and GREEN CLSD light DARK
COMMENTS:
                                  ~
STEP 9:          RN essential header temperatures at one of the following locations- -SAT
                LESS THAN OR EQUAL TO 825&deg;F.:
                      IMC-9
                    OR
                    0 RO Logbook                                                    -UNSAT
STANDARD:        Candidate determines from either 1RNP5000 or 1RNP5010 that RN
                essential header temperature is approximately 69 OF. or determines
                temperature from RO Logbook.
      **CUE: RN essential header temperature is 69 F.**
COMMENTS:
                              This JPM is complete.
  TIME STOP:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 13 of 13
                                      CANDIDATE CUE SHEET
                (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIATING CUE:
EP/l/A/5000/ES-1.3, Transfer to Cold Leg Recirculation has been implemented following a LOCA.
With containment pressure previously reaching 6 psig and currently above the shutdown criteria, the
containment spray system is still required. FWST Lo-Lo Level alarm has been received and the NS
pumps have been stopped per ES-1.3 step 7. The SRO instructs you to align NS to Cold Leg
Recirculation per Enclosure 2 of EP/ES-1.3.
    **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                Page 1 of 9
                        CATAWBA
            INITIAL LICENSE EXAMINATION
            JOB PERFORMANCE MEASURE
                        JPM /CR-3
          Take Power Range Drawer Out of Service
CANDIDATE
EXAMINER
 
                                                                                              Page 2 of 9
                                                  CATAWBA
                                      INITIAL LICENSE EXAMINATION
                                      JOB PERFORMANCE MEASURE
Task:
        Remove Power Range Channel N-41 from sewice per APll/A/5500/016 (Malfunction of Nuclear
        Instrumentation System), Case IV Power Range Malfunction.
Alternate Path:
        NO
Facilitv JPM #:
        OP-CN-IC-ENB-002
KIA Ratinds):
        015 A4.03 (3.813.9)
Task Standard:
        Power Range Detector is N-41 removed from service with Control Power fuses removed.
Preferred Evaluation Simulator:                                Preferred Evaluation Perform
Control Room X        In-Plant -                              Perform        Simulate  X
References:
        AP/l/A/5500/016 (Malfunction of Nuclear Instrumentation System), Case IV Power Range
        Malfunction Rev. 19
Candidate:                                                            Time Start :
                                NAME                                          Time Finish:
Performance Ratinq: SAT              UNSAT          Question Grade            Performance Time
Examiner:                                                                                      I
                        NAME                                          SIGNATURE                    DATE
                                                COMMENTS
 
                                                                            Page 3 of 9
                                SIMULATOR SETUP SHEET
1. Place simulator on Run.
2. Insert MAL-ENBOI1A (Power Range Detector N-41A Failure), Severity Value = 100%.
3. Perform actions of AP/16 through step 5.
4. FREEZE simulator.
5. Write to Protected IC.
    SNAPNo.:      211
                          SIMULATOR OPERATOR INSTRUCTIONS:
                                            None.
 
                                                                                              Page 4 of 9
ToolslEqu i pment/P rocedu res Needed:
      Ensure enough copies of AP/I/A/5500/16 for each candidate.
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
      provide initiating cues and reports on other actions when directed by you. Ensure you
      indicate to me when you understand your assigned task. To indicate that you have
      completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
      Unit 1 is operating at 100% power.
      N-41, Power Range, Upper Detector has failed offscale high.
      AP/1/A/5500/16, Case IV, Power Range Malfunction, has been implemented.
INITIATING CUES:
      The Control Room SRO instructs you to remove N-41 from service per step 6 through 9 of
      Case IV of AP/1/A/5500/16.
 
                                                                              Page 5 of 9
  START TIME:
STEP 1:      Perform the following actions at the Miscellaneous Control and  CRITICAL
              Indication Panel: (Step 6)                                        STEP
              0      Place the appropriate ROD STOP BYPASS switch to the
                      affected channel position.                              -SAT
              0      Verify NUC OVER PWR ROD STOP CH BYP status light (ISI-
                      19) for affected channel - LIT.
              0      Place POWER MISMATCH BYPASS switch to the affected
                      channel position.                                      -UNSAT
STANDARD: Locates Miscellaneous Control and Indication Panel and performs the
            following:
              e      Places ROD STOP BYPASS switch to BYPASS PRN41.
      **CUE: The ROD STOP BYPASS switch is rotated to the BYPASS PRN4I
              position.
            e        *Locates 1SI-I 9 and verifies NUC OVER PWR ROD STOP CH
                      BYP status light for N-41 - LIT.
      **CUE: The NUC OVER PWR ROD STOP CH BYP status light for N41 is
                      LIT.
            e        Places POWER MISMATCH BYPASS switch to BYPASS
                      PRN41.
      **CUE: The POWER MISMATCH BYPASS switch is rotated to the BYPASS
                PRN41 position.
    EXAMINER NOTE: * This step not critical.
COMMENTS:
        **Italicized Cues Are To Be Used Only if JPM Performance Is Being Simulated.
 
                                                                                  Page 6 of 9
~
  STEP 2:        Perform the following actions at the Detector Current Comparator  CRITICAL
                  panel: (Step 7 )                                                    STEP
                  0      Place UPPER SECTION channel defeat switch to the
                          affected channel.                                        -SAT
                  0      Verify CHANNEL DEFEAT light for upper section-LIT.
                  0      Place LOWER SECTION channel defeat switch to the
                          affected channel.
                0        Verify CHANNEL DEFEAT light for lower section-LIT.    -UNSAT
  STANDARJ:      Locates Detector Current Comparator Panel and performs the
                following:
                0    Places UPPER SECTION channel defeat switch to PR N41.
        **CUE: The UPPER SECTION channel defeat switch is rotated to the PR
                    N41 position.
                  0  *Verify CHANNEL DEFEAT light for upper section lit.
        **CUE: The CHANNEL DEFEAT light for the upper section is LIT.
                0    Places LOWER SECTION channel defeat switch to PR N41.
        **CUE: The LOWER SECTION channel defeat switch is rotated to the PR
                  N41 position.
                      *Verify CHANNEL DEFEAT light lit for lower section.
        **CUE: The CHANNEL DEFEAT light for the lower section is LIT.
        EXAMINER NOTE: * These steps are not critical.
  COMMENTS:
            **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 7 of 9
STEP 3:      At the Comparator and Rate panel, place the COMPARATOR            CRITICAL
              CHANNEL DEFEAT switch to the affected channel position. (Step 8)      STEP
STANDARD: Locates Comparator and Rate panel and places COMPARATOR                -SAT
              CHANNEL DEFEAT switch to N41.
      **CUE: The COMPARATOR CHANNEL DEFEAT switch is rotated to the
                N41 position.                                                    -UNSAT
COMMENTS:
STEP 4:      De-energize affected channel. (Step 9.a)                            CRITICAL
              e      Remove CONTROL POWER fuses at Power Range A                  STEP
                      drawer.
                                                                                  -SAT
STANDARD: Locates N41 Power Range Drawers:
              e      Remove fuses far enough to          de-energize CONTROL
                      POWER.
                                                                                  -UNSAT
      **CUE: The CONTROL POWER fuse holders are rotated counter-clockwise
              and pulled out.
EXAMINER NOTE: The candidate should warn the RO of the alarm he is about to
                    initiate (IAD-2, BE), however this is NOT required to meet
                    the critical step.
COMMENTS:
NOTE: Replacement of the affected P/R control power fuses shall not occur without
      authorization of the Superintendent of Operations or his designee.
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 8 of 9
STEP 5:        Request the OSM to maintain the CONTROL POWER fuses under          -SAT
                his control. (Step 9.b)
STANDARD: Operator hands both Control Power fuses to the OSM to maintain
                under hidher control.                                                -UNSAT
EXAMINER CUE: OSM replies that he will keep the control power fuses in his
                    possession.
COMMENTS:
  ~~          ~          ~~        ~                                      ~      ~    ~
STEP 6:        Verify the affected Power Range cabinet shows no physical signs of  -SAT
                damage. (Step 9.c)
STANDARD: Operator checks outside of the Power Range cabinet for signs of
                damage.                                                              -UNSAT
        **CUE: The Power Range cabinef shows no sign of damage.
COMMENTS:
                                  This JPM is complete.
    TIME STOP:
          **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 9 of 9
                                      CANDIDATE CUE SHEET
                  (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
        Unit 1 is operating at 100% power.
        N-41, Power Range, Upper Detector has failed offscale high.
        AP/I/A/5500/16, Case IV, Power Range Malfunction, has been implemented.
INIT1AT1NG CUES:
      The Control Room SRO instructs you to remove N-41 from service per steps 6 through 9 of Case
        IV of AP/I/A/5500/16.
      **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                        Page 1 of 18
                    CATAWBA
          INITIAL LICENSE EXAMINATION
          JOB PERFORMANCE MEASURE
                    JPMlCR-4
          Start Reactor Coolant Pump I B
CANDIDATE
EXAMINER
 
                                                                                          Page 2 of 18
                                                CATAWBA
                                      INITIAL LICENSE EXAMINATION
                                      JOB PERFORMANCE MEASURE
Task:
        Start Reactor Coolant Pump 1B.
Alternate Path:
        NO
Facilitv JPM #:
        NCP-081
KIA Ratin&):
        003 A4.01 (3.313.2)
Task Standard:
        Seal injection flow to 1B NCP is restored to 7-10 gpm and 1 B reactor coolant pump is
        successfully started.
Preferred Evaluation Location:                              Preferred Evaluation Method:
Control Room      X      In-Plant                          Perform          Simulate  X
References:
        OP/1/A/6150/002A (Reactor Coolant Pump) Enclosure 4.1 Revision 050.
Candidate:                                                        Time Start :
                                NAME                                      Time Finish:
Performance Rating: SAT              UNSAT          Question Grade        Performance Time
Examiner:                                                                                  I
                        NAME                                      SIGNATURE                  DATE
                                                COMMENTS
 
                                                                      Page 3 of 18
                      SIMULATOR SET-UP SHEET
1. Reset to any at power SNAP.
2. Manually trip the reactor at IMC-1.
3. Place Steam dumps in Pressure Mode.
4. Trip all (4) four NCP breakers at IMC-10.
5. Reset CA and control flow to maintain S/G levels at 38% N/R level.
6. Place INV-309 in manual and reduce total seal water flow to - 12 gpm.
7. Freeze the simulator and write to SNAP.
IC SELECTED        213
 
                                                                                                Page 4 of 18
Tools/EquiDmentlProcedures Needed:
        Have enough copies of OP/1/A/6150/002A Enclosure 4.1 available for each candidate.
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
        I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
        provide initiating cues and reports on other actions when directed by you. Ensure you
        indicate to me when you understand your assigned task. To indicate that you have
        completed your assigned task return the handout sheet I provided you.
INITIATING CUE:
EP/I/A/5000/ES-0.2, Natural Circulation Cooldown has been implemented following a Reactor Trip.
Control problems with 1NV-309 require the valve be operated in manual. The SRO instructs you to
attempt to start NC Pump 1B by completing OP/1/A/6150/002A, NC Pump Operation Enclosure. 4.1.
The Initial Conditions of Enclosure. 4.1 have been satisfied.
 
                                                                                    Page 5 of 18
  START TIME:
STEP 1:      Obtain a copy of the appropriate procedure.
                                                                                    -SAT
STANDARD: Operator locates OP/1/A/6150/002A, Enclosure 4.1.
EXAMINER CUE: When the candidate locates OP/l/A/6150/002A, hand him/her a
                  clean copy of Enclosure 4.1 and tell himlher that it is current    -UNSAT
                  and complete.
COMMENTS:
STEP 2:      Caution prior to Step 2.1: An NC Pump should not be started if
              associated 6.9 KV switchgear is supplying essential switchgear 1ETA    -SAT
              or IETB and switchyard voltage is less than or equal to 223 KV or only
              one off-site source of power is available.
STANDARD: Candidate determines that both offsite power sources are available by      -UNSAT
            verifying that the Red CLOSED lights for PCBs 14, 15, 17 and 18
            are LIT and the Green OPEN lights for PCBs 14, 15, 17 and 18 are
              DARK and that switchyard voltage is greater than 223 KV on the OAC
            graphic or on the SWYD VOLTS meter on 1MC-11.
    **CUE: The Red CLOSED lights for PCBs 14, 15, 17 and 18 are LIT and
              the Green OPEN lights for PCBs 14, 15, 17 and 18 are DARK.
              Switchyard voltage is 230 KV.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                        Page 6 of 18
STEP 3:      Note prior to Step 2.1 :
              1. In order to start an NC Pump, the underfrequency condition should      -SAT
                  be cleared by having at least three of four 6900 V breakers (ITA,
                  B, C, D-3) racked in and energized.
              2. NC Pump operational configuration restrictions, as follows, will
                  ensure adequate PZR spray for press control, maintain spray line      -UNSAT
                  water solid, and prevent thermal stratification of spray line:
                  0  Pump combination should include NC Pump A or NC Pump B,
                  0  If NC Pump A is in service, at least two other pumps should be in
                      service,
                  .e If single pump operation is required, ensure NC Pump B is in
                      service,
                                Otherwise,
                  Auxiliary PZR spray flow should be established.
STANDARD: Candidate verifies the Red CLSD light is LIT and the Green OPEN
              light is DARK for all four 6900 V breakers. Candidate recognizes from
              the Initiating Cue that NC Pump 1B is to be started.
    **CUE: The Red CLSD light is LIT and fhe Green OPEN light is DARK
                      for all four 6900 V breakers.**
COMMENTS:
STEP 4:      IF Unit 1 is in Mode 5, refer to Tech Spec 3.4.12-1 for temperature
              limitations on NC Pump starts.                  (Step 2.1)                -SAT
STANDARD: Candidate determines from NC System temperature that Unit 1 is in
            Mode 3.
                                                                                        -UNSAT
    **CUE NC femperafure is 557 OF.**.
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 7 of 18
STEP 5:      If the pump to be started will be the fourth NC pump in service on Unit
              1, verify NC temperature is greater than or equal to 130&deg;F. (Step 2.2)  -SAT
STANDARD: Per the initiating cue this is the first pump to be started. Candidate
              should go on to step 2.3.
                                                                                      -UNSAT
COMMENTS:
STEP 6:      Note prior to Step 2.3: If #I Seal AP gauge overranged, AP can be      -SAT
            determined using INV-125B (Excess Letdn Hx 0th Ctrl) VCT or
              NCDT switch position as follows:
                  0  VCT position: NC Press minus Excess Letdn Hx 0 t h Press =
                      #I Seal AP                                                      -UNSAT
                  0  NCDT position: NC Press minus VCT Press = #I Seal AP
STANDARD: No action required by candidate.
COMMENTS:
STEP 7:      Verify No. 1 Seal D/P is greater than 200 psig for the pump to be
            started per the following gauges: (Control Board 1MC-5)
            0    1B NCP: INVP 5220                                      (Step 2.3)  -SAT
STANDARD: Candidate verifies D/P indication (1MC5: 1NVP5220) for 1B NC Pump          -UNSAT
            is overranged. Determines by method described in Note that #I Seal
            AP is approximately 2200 psid.
      **CUE: NC pressure is 2235 psig and VCT pressure is 30 psig..
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                          Page 8 of 18
STEP 8:          Verify that the standpipe level for the pump to be started is normal by
                its associated annunciator DARK.                                        -SAT
                      NCP B #2 SEAL S-PIP HVLO LVL IAD-7 A/2                (Step 2.4)
STANDARD: Candidate verifies IAD-7 A/2 NCP B #2 SEAL S-PIPE HVLO LVL                    -UNSAT
                alarm is dark.
      **CUE:. IAD-7 A/2 NCP B #2 SEAL S-PIPE HVLO LVL alarm is dark.**
COMMENTS:
STEP 9:          Verify VCT pressure is equal to or greater than 15 psig. (Step 2.5)
STANDARD: Candidate verifies VCT pressure (I          MC5: INVP5500 or NV GRAPHIC)
                is greater than 15 psig.
                                                                                          -UNSAT
      **CUE: VCT pressure is 30 psig**
COMMENTS:
STEP I O :      Verify 7-10 gpm seal injection flow on the pump to be started by the
                following gauges: (Control Board MC-5)                                    -SAT
                0    1B NCP: 1NCP5320                                        (Step 2.6)
                  Candidate observes seal injection flow (1NVP5320 on 1MC-5) is
                                                                                          -UNSAT
STANDARD:
                  approximately 4-5 gpm
      **CUE: Seal injection flow to NC Pump 1B is 4 gpm.**
COMMENTS:
          **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 9 of 18
STEP 11:      Increase seal injection flow to NC Pumps.                            CRITICAL
                                                                                      STEP
STANDARD:      Candidate manually adjusts INV-309 to restore seal injection flow
              to 8 gpm per pump.                                                  -SAT
EXAMINER CUE: If candidate states he/she would notify the CRSRO, respond
                  as the CRSRO and instruct the candidate to restore seal
                  injection to its normal value.                                    -UNSAT
COMMENTS:
STEP 12:      Note prior to Step 2.7:
              1. If # I Seal Leakoff Flow is less than 1 gpm, the # I Seal Low    -SAT
                  Flow indication shall be used.
              2. If adequate # I Seal Leakoff Flow is NOT indicated in the
                  following step, refer to Enclosure 4.4.
              3. If # I Seal AP gauge overranged, AP can be determined using      -UNSAT
                  1NV-125B (Excess Letdn Hx Otlt Ctrl) VCT or NCDT switch
                  position as follows:
                  0    VCT position: NC Press minus Excess Letdn Hx Otlt Press =
                        # I Seal AP
                  0  NCDT position: NC Press minus VCT Press = # I Seal AP
STANDARD:      No action required by the candidate.
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 10 of 18
STEP 13:      Verify adequate No. 1 Seal Leakoff flow on the pump to be started    -SAT
              as follows:                                              (Step 2.7)
              Determine required #I  Seal Leakoff Flow from Revised Data Book
              Figure 26.                                        (Step 2.7.1)
                                                                                    -UNSAT
STANDARD:    Candidate determines required #I  Seal Leakoff Flow from Revised
              Data Book Figure 26 to be between 1 gpm and 5 gpm.
COMMENTS:
                                                                                    -SAT
STEP 14:    Add 0.26 gpm to the minimum required #I    Seal Leakoff Flow of Figure
            26 to correct for an expected drop in leakoff flow on pump start (0.20
            gpm) and instrument inaccuracy (0.06 gpm).          (Step 2.7.2)
                                                                                    -UNSAT
STANDARD: Candidate adds 0.26 gpm to the minimum required #I        Seal Leakoff
            flow of Figure 26 for a minimum acceptable value of 1.26 gpm.
COMMENTS:
      ""Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 11 of 18
                                                                                      -SAT
STEP 15:      Verify the indicated #1 Seal Leakoff flow is within the range of Data
              Book Figure 26 as adjusted per step 2.7.2 per one of the following:
                                                                    (Step 2.73)
                                                                                      -UNSAT
                  Unit 1 Reactor Coolant Pumps graphic (NCPMPALL) or
                  INVCR-5140 (NC Pump Lo Leakoff Flow) (1MC-5) or
                  1NVCR-5121, (NC Pump Hi Leakoff Flow) (1MC-5) or
                  Computer OAC computer point C1A1376, or CIA0442
STANDARD: Candidate determines indicated #I        Seal Leakoff Flow is between 1.26
              gpm and 5.0 gpm.
    **CUE: Indicated #I Seal Leakoff Flow is 3.0 gpm.*"
COMMENTS:
STEP 16:      Verify upper and lower oil pot levels normal, for the pump to be      -SAT
              started, via one of the following.                          (Step 2.8)
              0  Unit 1 Reactor Coolant Pumps graphic (NCPMPALL)
                  OR                                                                -UNSAT
              0  Visual inspection (local)
                  OR
                  1AD-6 F/2 "NCP B UPPER/LOWER OIL RESERVOIR LO LEVEL"
                  DARK.
STANDARD:      Candidate determines that the upper and lower oil pot levels are
              normal by any of the following:
                  0  OAC Graphic indicates normal oil levels
                  0  1AD6 F/2annunciator is DARK.
  **CUE: Upper and lower oil pot levels are normal.**
COMMENTS:
        **ItalicizedCues Are To Be Used Only I f JPM Performance Is Being Simulated.
 
                                                                                  Page 12 of 18
STEP 17:      Verify KC flow to Thermal Barrier Heat Exchanger normal, for the  -SAT
              pump to be started, via one of the following:          (Step 2.9)
                  Unit 1 Reactor Coolant Pumps graphic (NCPMPALL)
                  OR                                                            -UNSAT
                  IAD-6 E/2, NCP B THERMAL BARRIER KC OUTLET HI/LO
                  FLOW, DARK
STANDARD: Candidate determines that KC flow exists to the thermal barrier heat
            exchanger by any of the following:
            0  Unit 1 Reactor Coolant Pumps graphic (NCPMPALL)
                  OR
                IAD-6 E/2, NCP B THERMAL BARRIER KC OUTLET HI/LO
                FLOW, DARK
    **CUE: NC Pump fB has adequate KC flow to the Thermal Barrier Heat
            Exchanger. **
COMMENTS:
      **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                Page 13 of 18
STEP 18:      Verify KC flow to Upper Motor Bearing. Oil Cooler normal, for the -SAT
              pump to be started, via one of the following:    (Step 2.10)
            0  Unit 1 Reactor Coolant Pumps graphic (NCPMPALL)
                                                                                -UNSAT
                  OR
                IAD-6 C/2, NCP B MTR UPPER BRG KC OUTLET HI/LO
                FLOW, DARK
STANDARD:    Candidate determines that KC flow exists to the Upper Motor
              Bearing. Oil Cooler by any of the following:
              0  Unit 1 Reactor Coolant Pumps graphic (NCPMPALL)
                  OR
                  IAD-6 C/2 NCP B MTR UPPER BRG KC OUTLET HVLO
                  FLOW, DARK
    **CUE:NC Pump 1/3 has adequate KC flow to the upper motor bearing
            oil cooler.**
COMMENTS:
      **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 14 of 18
STEP 19:      Verify KC flow to Lower Motor Bearing. Oil Cooler normal, for the -SAT
              pump to be started, via one of the following:        (Step 2.1 1)
              0  Unit 1 Reactor Coolant Pumps graphic (NCPMPALL)
                                                                                -UNSAT
                  OR
                  IAD-6 D/2 NCP B MTR LOWER BRG KC OUTLET HI/LO
                  FLOW, DARK
STANDARD:      Candidate determines that KC flow exists to the Lower Motor
              Bearing. Oil Cooler by any of the following:
              0  Unit 1 Reactor Coolant Pumps graphic (NCPMPALL)
                  OR
                  IAD-6 D/2 NCP B MTR LOWER BRG KC OUTLET HI/LO
                  FLOW, DARK
    **CUE: NC Pump I5 has adequate KC flow to the lower motor bearing oil
            cooler.**
COMMENTS:
STEP 20:      Verify annunciator IAD-11, 230KV SWITCHYARD VOLTAGE LO is        -SAT
              dark.                                        (Step 2.12)
STANDARD: Candidate verifies alarm IAD-11, W6 is DARK
                                                                                -UNSAT
    **CUE: 230KVSWITCHYARD VOLTAGE LO Annunciator on IAD-11, W6
            is DARK.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 15 of 18
STEP 21 :      Two minutes prior to starting NC pump, start one oil lift pump for      CRITICAL
              NCP to be started by pressing the on pushbutton for:      (Step 2.13)    STEP
              NC PMP OIL LIFT PMP B1 (or B2)                                        -SAT
STANDARD: Candidate depresses the Red ON pushbutton for NC PMP OIL LIFT
              PMP B1 or 82 and verifies that the Red ON light is LIT and the
              Green OFF light is DARK for the lift pump started. Candidate then    -UNSAT
              waits two minutes before starting NC Pump 1B.
  **CUE: The 0Npushbutton for the oil lift pump has been depressed. The
            Red ON light is LIT and the Green OFF light is DARK. Two
            minutes have passed. **
COMMENTS:
STEP 22:      Note prior to Step 2.14:
                                                                                      -SAT
              1. If NC pump is NOT started, the oil lift pump should be secured
                  to minimize stress on oil nozzles.
              2. The Degraded Bus Voltage Relays (27N) may actuate on the
                  essential bus being supplied by the 6.9KV Switchgear              -UNSAT
                  associated with the NC Pump to be started in the following step.
                  The alarm condition should clear within 36 seconds.
STANDARD:      No action required by the candidate.
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 16 of 18
STEP 23:      Start desired NC pump by pressing the ON pushbutton for:              CRITICAL
              NC PMP 1B                                          (Step 2.14)          STEP
STANDARD: Candidate depresses the Red ON pushbutton for NC PMP 1B and              -SAT
              verifies Red ON light is LIT and the Green OFF light is DARK and
              pump amps have stabilized near midscale on ammeter.
    **CUE: The Red 0Npushbuffon for NC PMP I B has been depressed.                -UNSAT
              The Red ON light is LIT and the Green OFF light is DARK and
            pump amps have stabilized near midscale on ammeter. **
COMMENTS:
STEP 24:      Observe all pump and motor parameters to verify proper operation.    -SAT
                                                                  (Step 2.1 5)
STANDARD:      Candidate monitors the following parameters and verifies all are
              normal:                                                              -UNSAT
                  # I Seal DIP greater than or equal to 200 psid.
                    Inlet Seal Water Flow 7-10 gpm (may be greater than 10 due to
                    pump start)
                  #I  Seal Leakoff Flow appropriate for current Delta P per Revised
                    Data Book Figure 26.
                    Pump Radial Bearing Temp less than 225&deg;F (1MC5: 1NVP5360
                    or NCP GRAPHIC).
                  #I  Seal Outlet Temp between 60&deg;F & 235&deg;F (1MC5: 1NVP5400
                  or NCP GRAPHIC).
                    Pump Shaft Vibration less than 15 mils. (NCP GRAPHIC or
                    PANEL on rear of 1MC-6).
                    Motor Bearings less than 190&deg;F (NCP GRAPHIC).
                    Motor Winding Temp less than 302&deg;F (NCP GRAPHIC).
                  Motor Frame Vibration less than 3 mils. (NCP GRAPHIC or
                    PANEL on rear of 1MC-6).
    **CUE: AI/ operating parameters are normal. **
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 17 of 18
STEP 25:      Three minutes after flow in the affected NC loop exceeds 90%, stop  -SAT
              the oil lift pump started in step 2.13.                (Step 2.16)
STANDARD: Candidate waits three minutes and then depress the Green OFF
              pushbutton and verifies the Green OFFlight is LIT and the Red ON: -UNSAT
              light is DARK.
    **CUE Three minutes have passed. The Green OFF pushbutton has
              been depressed. The Green OFF lighf is LIT and the Red ON
              light is DARK.
COMMENTS:
                                This JPM is complete.
  TIME STOP:
        **lfalicized Cues Are To B e Used Only I f JPM Performance Is Being Sirnulafed,
 
                                                                                    Page 18 of 18
                                      CANDIDATE CUE SHEET
                (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIATING CUE:
EP/1/N5000/ES-0.2, Natural Circulation Cooldown has been implemented following a Reactor Trip.
Control problems with INV-309 require the valve be operated in manual. The SRO instructs you to
attempt to start NC Pump 1B by completing OP/I/N6150/002A, NC Pump Operation Enclosure. 4.1.
The Initial Conditions of Enclosure 4.1 have been satisfied.
      **ItalicizedCues Are To B e Used Only I f JPM Performance Is Being Simulated,
 
                                                  Page 1 of 13
                        CATAWBA
              INITIAL LICENSE EXAMINATION
              JOB PERFORMANCE MEASURE
                        J PM/CR-5
      Establish Feedwater to a Hot Dry Steam Generator
CANDlDATE
EXAMINER
 
                                                                                                  Page 2 of 13
                                                      CATAWBA
                                          INITIAL LICENSE EXAMINATION
                                          JOB PERFORMANCE MEASURE
Task:
        Establish auxiliary feedwater flow to a hot, dry steam generator using Enclosure 8 of EP/I/A/5000/FR.H-l
        (Response to Loss of Secondary Heat Sink).
Alternate Path:
        NO
Facilitv JPM #:
        CSF-005
KIA Ratinnls):
        061 A2.04(3.4/3.8)
Task Standard:
        Candidate establishes CA flow to 1B steam generator based on the trend of Core Exit
        Thermocouples stable or decreasing.
Preferred EvaIuation Location:                                      Preferred Evaluation Method:
Control Room X            In-Plant                                Perform          Simulate    X
References:
        EP/I/A/5000/FR.H-l (Response to Loss of Secondary Heat Sink) Revision 22
Candidate:                                                                Time Start :
                                  NAME                                            Time Finish:
Performance Rating: SAT                UNSAT              Question Grade          Performance Time
Examiner:                                                                                            1
                          NAME                                            SIGNATURE                    DATE
                                                    COMMENTS
 
                                                                            Page 3 of 13
                      SIMULATOR SET- UP SHEET
      1. Init to 100% power.
      2. Rackout both motor driven CA pumps (LOA-CA017 & CA-018) and close the
        CAPT T&T valve.
      3. Trip both CFPTs and perform actions of E-0 and ES-0.1 until entry
        conditions to FR-H.l are satisfied.
      4. Allow the steam generators to decrease level until all are less than 12%
        WIR. Establish Bleed and Feed and ensure all steps up to Step 33 are
        complete. The intent is to have all actions fail to restore CA or CM/CF until
        step 33. Ensure CA is reset.
      5. Rack-in CA pump 1A (CA-017) and ensure it is capable of being manually
        started per Enclosure 7.
      6. Freeze simulator and write to a snap.
IC SELECTED      218
                SIMULATOR OPERATOR INSTRUCTIONS:
      1. Reset to IC selected in the setup.
 
                                                                                              Page4 of 13
TooldEquipmenff Procedures Needed:
      Have enough copies of EP/IA/5000/FR-H.l (Response to Loss of Secondary Heat Sink)
      Revision 22 available for each candidate.
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
      provide initiating cues and reports on other actions when directed by you. Ensure you
      indicate to me when you understand your assigned task. To indicate that you have
      completed your assigned task return the handout sheet I provided you.
INITIATING CUE:
      The unit is currently in a Bleed and Feed alignment per EP/I/A/5000/FR-H.l (Response to Loss
      of Secondary Heat Sink). With the bleed in progress, the PRT has ruptured causing
      containment pressure to reach 3 psig; the unit is in ACC conditions. A source of feedwater has
      been aligned to CA pump 1A and the SRO has directed you to establish CA flow to 1B steam
      generator per Enclosure 8 (Hot Dry Feed flow Restoration Limits).
 
                                                                                  Page 5 of 13
  START TIME:
STEP 1:      Obtain a copy of the appropriate procedure.
                                                                                  -SAT
STANDARD: Operator locates EP/1/A/5000/FR-H. 1, Enclosure 8.
EXAMINER CUE: When the candidate locates EP/1/A/500O/FR-H.l, hand himlher
                  a clean copy of Enclosure 8 and tell him/her that it is current -UNSAT
                  and complete.
COMMENTS:
STEP 2:      Establish feedwater flow to only one S/G    (Enclosure 8, Step 1)
                                                                                  -SAT
STANDARD: From initiating cue, the candidate will feed only 1B S/G
COMMENTS:
                                                                                  -UNSAT
        **italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                            Page 6 of 13
STEP 3:      Close the following valves for the three S/Gs to be isolated:  CRITICAL
              (Enclosure 8, Step 2)                                            STEP
                                                                            -SAT
STANDARD: Candidate closes the following valves
              0  S/G I A :
                  a. Close ICA-62A (CA Pmp A Disch To S/G 1
                                                                            -UNSAT
    **CUE: The Close pushbutton for 1CA-62A has been depressed. The
            Green CLOSED light is LIT and the Red OPEN light is DARK.
                  b. Close ICA-66B (CA Pmp 1 Disch To S/G 1A Isol)
    **CUE: The Close pushbutton for ICA-66B has been depressed. The
            Green CLOSED light is LIT and the Red OPEN light is DARK.
              0  S/G I C :
                  a. Close 1CA-46B (CA Pmp B Disch To S/G 1C lsol
    **CUE: The Close pushbutton for ICA-46B has been depressed. The
            Green CLOSED light is LIT and the Red OPEN light is DARK.
                  b. Close 1CAdOA (CA Pmp 1 Disch To S/G I C Isol)
    **CUE: The Close pushbutton for I CA-50A has been depressed. The
            Green CLOSED light is LIT and the Red OPEN light is DARK.
                  S/G I D :
                  a. Close ICA-42B (CA Pmp B Disch To S/G I D lsol
    **CUE: The Close pushbuffon for ICA-42B has been depressed. The
            Green CLOSED light is LIT and the Red OPEN light is DARK.
                  b. Close ICA-38A (CA Pmp 1 Disch To S/G I D Isol)
    **CUE: The Close pushbutton for ICA-38A has been depressed. The
            Green CLOSED light is LIT and the Red OPEN light is DARK.
COMMENTS:
        **italicized Cues Are To Be Used Only If JPM Performance 1s Being Simulated.
 
                                                                            Page 7 of 13
STEP 4:      Ensure CA System valve control - RESET (Enclosure 8, Step 3)
                                                                            -SAT
STANDARD: Candidate ensures CA system reset by verifying the yellow CA SYS
            VLV CTRL TRAIN A (B) RESET lights are lit.
                                                                            -UNSAT
    **CUE: The Yellow %A SYS VLV CTRL TRAIN A RESET light is LIT and
              the Yellow CA SYS VLV CTRL TRAIN B RESET light is LIT**.
COMMENTS:
        **Italicized Cues Are lo Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 8 of 13
STEP 5:      Close the following CA flow control valves: (Enclosure 8, Step 4)    CRITICAL
                                                                                    STEP
STANDARD: Candidate turns the potentiometer for the following valves in the
              counter-clockwise direction until 0.0 is displayed:                  -SAT
              0  1CA-64 (CA Pump # I Flow To S/G I A )
    **CUE: The potentiometer for ICA-64 is turned in the counter-clockwise
            direction. The controller display indicates O.O**                    -UNSAT
              0  ICA-60 (CA Pump 1A Flow To S/G I A )
    **CUE: The potentiometer for ICA-60 is turned in the counter-clockwise
            direction. The controller display indicates O.O**
              0  ICA-52 (CA Pump # I Flow To S/G 1B)
EXAMINER NOTE: I t is critical that the flow controller to steam generator I B
                    from CA pump I A (ICA-52) be closed to prevent feeding the
                    steam generator in an uncontrolled manner. Closing the
                    other controllers is not critical since no source of feedwater
                    is available via that flow path.
    **CUE: The potentiometer for ICA-52 is turned in the counter-clockwise
            direction. The controller display indicates O.O**
              0  1CA-56 (CA Pump 1A Flow To S/G 1B)
    **CUE; The potentiometer for ICA-56 is turned in the counter-clockwise
            direction. The controller display indicates O.O**
              0  ICA-48 (CA Pump # I Flow To S/G I C )
    **CUE: The potentiometer for ICA-48 is turned in the counter-clockwise
            direction. The controller display indicates 0.0""
              0  1CA-44 (CA Pump 1B Flow To S/G IC)
    **CUE: The potentiometer for ICA-44 is turned in the counter-clockwise
            direction. The controller display indicates O.O**
              0  1CA-36 (CA Pump # I Flow To S/G 1D)
    **CUE: The potentiometer for ICA-36 is turned in the counter-clockwise
            direction. The controller display indicates O.O**
              0  1CA-40 (CA Pump 1B Flow To S/G 1D)
    **CUE; The potentiometer for ICA-40 is turned in the counter-clockwise
            direcfion. The confroller display indicates O.O**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is 8eing Simulated.
 
                                                                                    Page 9 of 13
STEP 6:      Do not continue in this enclosure until a source of feedwater is        -SAT
            available to the S/G(s). (Enclosure 8, Step 5)
STANDARD: Candidate determines from the initiating cue that 1A CA pump is            -UNSAT
            available)
EXAMINER CUE: The SRO directs you t o start the I A CA pump.
COMMENTS:
STEP 7:      Verify core exit TlCs - Stable or Decreasing      (Enclosure 8, Step 6)
STANDARD: Candidate determines from the RVLIS display on 1MC-1 or from the          -SAT
            OAC the core exit thermocouple trend.
EXAMINER NOTE: This JPM has two different operator actions depending on
                  the temperature trend of the TICS.                                -UNSAT
                  0 If the T/Cs are stable or decreasing, the candidate will
                        perform JPM step 8.
                  0 If the T/Cs are increasing the candidate will transition t o
                      the step 6 RNO and perform JPM step 9.
      **CUE:The core exit thermocouples are increasing**
COMMENTS:
        **lialicizedCues Are To Be Used Only If JPM Performance Is Being Simulated,
 
                                                                                    Page 10 of 13
STEP 8:      Maintain feed flow rate less than or equal to 100 GPM until W/R S/G    CRITICAL
            level is greater than 21% (ACC)          (Enclosure 8, Step 7)          STEP
STANDARD: Candidate starts the 1A CA pump by depressing the ON pushbutton          -SAT
            and verifying that the Red ON light is LIT and the Green OFF light
            is DARK. Candidate then turns the potentiometer for ICA-56 in the
            clockwise direction to obtain a flow rate to 1B steam generator of less
            than or equal to 100 gpm.                                              -UNSAT
    **CUE: The 0Npushbuffon for the I A CA pump has been depressed.
              The RED ON light for CA Pump I A is LIT and the GREEN OFF
            light is DARK. The potentiometer for ICA-56 has been turned in
            the clockwise direction. Flow rate to I B steam generator is 95
            gpm.**
COMMENTS:
STEP 9:      If core exit T/Cs are increasing THEN feed S/G at a rate required to    CRITICAL
            decrease core exit T/Cs temperature. (Enclosure 8, Step 6. RNO.)          STEP
STANDARD: Candidate starts the 1A CA pump by depressing the ON pushbutton          -SAT
            and verifying that the Red ON light is LIT and the Green OFF light
            is DARK. Candidate then turns the potentiometer for ICA-56 in the
            clockwise direction to obtain a flow rate to 1B steam generator that
            results in a decrease in core exit thermocouple readings.              -UNSAT
    **CUE: The 0Npushbuffon for the I A CA pump has been depressed.
              The RED ON light for CA Pump I A is LIT and the GREEN OFF
            light is DARK. The potentiometer for ICA-56 has been turned in
            the clockwise direction. Flow rate to I B steam generator has
            increased. Core exit thermocouple temperatures are
            decreasing. **
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 11 of 13
STEP IO:        When W/R S/G level is greater than 21% (ACC), then feed flow can
                be increased to desired rate.      (Enclosure 8, Step 8)          -SAT
STANDARD:      Candidate determines that wide range steam generator level is less
                than 21% and continues to monitor level increase. Candidate
                continues to step 9.                                                -UNSAT
  **CUE: 7 9 steam generator wide range level is less than ?I%**.
COMMENTS:
EXAMINER NOTE: If this jpm is performed on the simulator, loop B Thot will
                    be greater than 550&deg;F in the next step
STEP 1 1 :      Verify NC T-HOT associated with the S/G being fed - LESS THAN
                550&deg;F.                              (Enclosure 8,Step 9)          -SAT
STANDARD: Candidate verifies temperatures for B Hot leg using OAC NC
              graphic, RVLIS monitors, recorder1NCCR5850 for Loop 1 B Thot on
              1 MC-05 is approximately 562&deg;F                                      -UNSAT
  **CUE: 9loop h o t l e g temperature is indicating 530 F**-
COMMENTS:
EXAMINER NOTE: Ifthis JPM is being performed in the control room,
                    continue with JPM Step 12 after providing the cue in JPM
                    Step 12. If this JPM is being performed on the simulator,
                    terminate the JPM by telling the candidate that another
                    operator will complete Enclosure 8.
        **italicized Cues Are To Be Used Only if JPM Performance 1s Being Simulated.
 
                                                                                  Page 12 of 13
Step 12        Verify S/G being fed - Intact.            (Enclosure 8, step IO)
                                                                                  -SAT
STANDARD: Candidate verifies the following:
              0  S/G 1B pressure not decreasing in uncontrolled manner using
                  1MC-2, Steam pressure Channels 1,2,3.
              0  All 1B S/G related EMFs: 27, 72, 73, 33 trip 1 lights DARK.    -UNSAT
              0  S/G1B level increase is under control of the candidate
    **CUE:
            0  Steam generator I B is pressurized and pressure is not
                decreasing in an uncontrolled manner.
            a  EMF-27, 72, 73 and 33 trip I lights are DARK
            0  Steam generator I B level is under operator control
COMh ENTS:
                              This JPM is complete.
  TIME STOP:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                        Page 13 of 13
                                      CANDIDATE CUE SHEET
                (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIATING CUE:
      The unit is currently in a Bleed and Feed alignment per EP/I/A/5000/FR-H.l (Response to Loss
      of Secondary Heat Sink). With the bleed in progress, the PRT has ruptured causing
      containment pressure to reach 3 psig; the unit is in ACC conditions. A source of feedwater has
      been aligned to CA pump 1A and the SRO has directed you to establish CA flow to 1B steam
      generator per Enclosure 8 (Hot Dry Feed flow Restoration Limits).
    **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                            Page 1 of 16
                      CATAWBA
            INITIAL LICENSE EXAMINATION
            JOB PERFORMANCE MEASURE
                      JPM SIM-6
  Transfer Emergency Core Cooling System to Hot Leg
                      Recirculation
CANDIDATE
EXAMINER
 
)I
                                                                                                          Page 2 of 16
                                                        CATAWBA
                                          INITIAL LICENSE EXAMINATION
                                          JOB PERFORMANCE MEASURE
  Task:
            Transfer the emergency core cooling systems to hot leg recirculation with flow indicated from both
          trains of the ND System
  Alternate Path:
          YES
  Facilitv JPM #:
            NI-098
  K/A Ratinqb):
          011 EA1.I  1 (4.2/4.2)
  Task Standard:
          Candidate establishes hot leg recirculation with flow indicated from both trains of the ND System
  Preferred Evaluation Location:                                      Preferred Evaluation Method:
  Simulator    X      In-Plant                                      Perform    X        Simulate
  References:
          EP/l/A/5000/ES-I .4 Transfer to Hot Leg Recirculation Revision 005.
  Candidate:                                                                  Time Start :
                                  NAME                                                  Time Finish:
  Performance Ratinq: SAT                UNSAT              Question Grade              Performance Time
  Examiner:                                                                                              /
                            NAME                                                SIGNATURE                      DATE
                                                      COMMENTS
 
                                                            Page 3 of 16
              SIMULATOR SET-UP SHEET
1. Reset to any at power IC set.
2. Insert MAL-N1001B SI Pump B Failure Set = BOTH
3. Insert MAL-N1001A SI Pump A Failure Set = MANUAL
4. Insert MAL-NCO13A (Cold Leg Break), Severity Value = 27.5 inch.
5. Complete all procedure actions (EP/E-0, E-I, ES-1.3) up to point of
  placing ECCS systems in Hot Leg Recirc alignment.
6. Freeze simulator and write snap.
7. IC selected  214
          SIMULATOR OPERATOR INSTRUCTIONS:
I. Reset to snap 214.
 
                                                                                              Page 4 of 16
Tools/Equipment/ Procedures Needed:
      Have enough copies of EP/l/A/5000/ES-I .4 (Transfer to Hot Leg Recirculation) Revision 5
      available for each candidate.
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
      provide initiating cues and reports on other actions when directed by you. Ensure you
      indicate to me when you understand your assigned task. To indicate that you have
      completed your assigned task return the handout sheet I provided you.
INITIATING CUE:
      A LOCA on the NC System has been in progress for 6 hours. The Emergency Core Cooling
      System (ECCS) is in the Cold Leg Recirculation lineup. 1B NI Pump failed to start on the
      Safety Injection and could not be started manually. The SRO instructs you to transfer the
      ECCS System to Hot Leg Recirculation per EP/l/A/50OO/ES-1.4.
 
                                                                                  Page 5 of 16
    START TIME:
  STEP 1:      Obtain a copy of the appropriate procedure.
                                                                                  -SAT
  STANDARD: Operator locates EP/1/N5000/ES-1.4
        EXAMINERS CUE: When the candidate locates EP/l/A/5000/ES-l.4
                        , hand him/her a copy and tell himlher that it is current -UNSAT
                                and complete.
  COMMENTS:
  STEP 2:      Align NI Pumps for Hot Leg Recirculation:          (Step I.)
              Stop NI Pump 1A.                                    (Step 1.a)      -SAT
  STANDARD:      Candidate depresses NI Pump A OFF pushbutton (1MC-11).
                  Verifies the Green OFF light is LIT, and the Red ON light is  -UNSAT
                  DARK.
        **CUE: The NI pump A OFF pushbutton has been depressed. The Green
                OFF light is LIT and the Red ON light is DARK. **
  COMMENTS:
~
  STEP 3:      Close 1NI-I 18A (NI Pump 1A C-Leg Inj Isol).        (Step 1.b.)
                                                                                  -SAT
  STANDARD: Candidate depresses 1NI-I 18A CLOSE pushbutton (1MC-11).
              Verifies the Green CLSD light is LIT and Red OPEN light is DARK
        **CUE: The close pushbutton for INI-118A has been depressed. The          -UNSAT
              Green CLOSED light is LIT and the Red OPEN light is DARK.
  COMMENTS:
          **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 6 of 16
STEP 4:        Place the PWR DISCON For INI-121A switch to the ENABLE
              position.                                                (Step I.c.) -SAT
STANDARD: Candidate places the PWR DISCON For INI-121A switch to the
              ENABLE position
                                                                                    -UNSAT
        **CUE: The POWER DISCONNECT for INI-IZIA switch is in the
                ENABLE position. **
COMMENTS:
STEP 5:      Open INI-121A (NI Pump 1A To H-Legs B&C)                  (Step 1.d.)
                                                                                    -SAT
STANDARD: Candidate depresses INI-121A (NI Pump A to H-Legs B & C) OPEN
              pushbutton (IMC-1I ) . Verifies the Red OPEN light is LIT and the
              Green CLSD light is DARK.
                                                                                    -UNSAT
      **CUE: The OPEN pushbutton for IN/-121A as been depressed. The
                RED OPEN light is LIT, and the GREEN CLOSED light is
                DARK.
COMMENTS:
  ~          ~
STEP 6:      WHEN 1NI-121A is open, THEN start NI Pump IA.              (Step 1.e.) -SAT
STANDARD: Candidate depresses NI Pump 1A ON pushbutton ( I MC-11).
              Observes that the Green OFF light is LIT and the Red ON light is
              DARK, no amps indicated on meter.                                      -UNSAT
    **CUE: The Green OFF light is LIT and the Red ON light is DARK for
              NI Pump 7A. No amps are indicated on the meter**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 7 of 16
STEP 7:        Stop NI Pump I B .                                  (Step 1.f.)
STANDARD:          Candidate determines that NI Pump B is currently off. Determines  -SAT
                  the Green OFF light is LIT, and the Red ON light is DARK.
      **CUE: NI pump B is off. The Green OFF light is LIT and the Red ON        -UNSAT
                light is DARK.**
COMMENTS:
                                                        ~      ___        _____ ~~-
STEP 8:        Close INI-150B (NI Pump 1B C-Leg Inj Isol).          (Step I.g.)
                                                                                    -SAT
STANDARD: Candidate depresses 1NI-I 50B CLOSE pushbutton (1MC-1I).
              Verifies the Green CLSD light is LIT and Red OPEN light is DARK
      **CUE: The close pushbuffon for INI-15OB has been depressed. The              -UNSAT
              Green CLOSED light is LIT and the Red OPEN light is DARK.
COMMENTS:
STEP 9:        Place the PWR DISCON For 1NI-I 62A switch in ENABLE.
                                                                    (Step 1.h.)      -SAT
STANDARD: Candidate places the PWR DISCON For INI-162A switch in
              ENABLE.
                                                                                    -UNSAT
        **CUE: The POWER DISCONNECT for IN/-162A switch is in the
                ENABLE position.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 8 of 16
STEP IO:    Close INI-162A (NI To C-Legs Inj Hdr Isol)                (Step 1.i.)
                                                                                  -SAT
STANDARD: Candidate depresses 1NI-162A CLOSED pushbutton (1MC-11).
            Verifies the Red OPEN light is LIT and the Green CLSDlight is
            DARK.
                                                                                  -UNSAT
      **CUE: The CLOSED pushbutton for INI-162A as been depressed. The
              RED OPEN light is DARK, and fhe GREEN CLOSED light is
              LIT. **
COMMENTS:
STEP 11:    Place the PWR DISCON For 1NI-I 52B switch in ENABLE.
                                                                      (Step 1.j.)  -SAT
STANDARD: Candidate places the PWR DISCON For INI-152B switch in
            ENABLE.
                                                                                  -UNSAT
      **CUE: The POWER DISCONNECT for INI-152B switch is in the
              ENABLE position. **
COMMENTS:
STEP 12:    Open 1NI-l52B (NI Pump 1B To H-Legs A&D)                (Step 1.k.)
                                                                                  -SAT
STANDARD: Candidate depresses 1Nl-1528 OPEN pushbutton (1MC-11).
            Verifies the Red OPEN light is LIT and the Green CLSD light is
            DARK.
                                                                                  -UNSAT
      **CUE: The OPEN pushbutton for IN/-1528 as been depressed. The
              RED OPEN light is LIT, and the GREEN CLOSED light is
              DARK.
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 9 of 16
                                                                                            ~~
STEP 13:      WHEN 1Nl-I 528 is open, THEN start NI Pump 1B.              (Step 1.I.) -SAT
STANDARD: Candidate depresses NI Pump 1B ON pushbutton (1MC-11).
              Observes that the Green OFF light is LIT and the Red ON light is
              DARK, no amps indicated on meter.                                      -UNSAT
      **CUE: The Green OFF light is LIT and the Red ON light is DARK for
              NI Pump IB. No amps are indicated on the meter**
COMMENTS:
STEP 14:      Verify flow from at least one train of NI.          (Step 2.)
                                                                                      -SAT
STANDARD: Candidate determines 0flow on NI flow meters. Transitions to Step
              2 RNO and proceeds to Step 5.
      **CUE:No flow is indicated from either NI train.**                              -UNSAT
COMMENTS:
STEP 15:      a. Notify station management that NI flow not indicated                -SAT
                                                                    (Step 2. RNO)
              b. GO TO Step 4
STANDARD: Notifies management of no NI flow indicated. Goes to step 4                  -UNSAT
Examiner Cue: When management is called, say I understand that NO NI flow
indicated.
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 10 of 16
STEP 16:    Align ND Pumps for Hot Leg Recirc as follows:    (Step 4.a.)
              a. Verify following valves - CLOSED                                  CRITICAL
                  0  1ND-1B (ND Pump 1A Suct From Loop B)                            STEP
                  0  IND-2A (ND Pump 1A Suct From Loop B                          -SAT
                  0  1ND-36B (ND Pump 1B Suct From Loop C)
                  0  1ND-37A (ND Pump 1B Suct From Loop C)
                  0  IND-32A (ND Train 1A Hot Leg Inj Isol)                        -UNSAT
                  0  1ND-65B (ND Train 1B Hot Leg Inj Isol)
STANDARD: Candidate verifies the following:
              0  1ND-I B (ND Pump 1A Suct From Loop B) Red OPEN light dark
                  and Green CLOSED light lit.
              0  1ND-2A (ND Pump 1A Suct From Loop B) Red OPEN light dark
                  and Green CLOSED light lit.
              0  1ND-36B (ND Pump 1B Suct From Loop C) Red OPEN light dark
                and Green CLOSED light lit.
            0    1ND-37A (ND Pump I B Suct From Loop C) Red OPEN light dark
                and Green CLOSED light lit.
              0  1ND-32A (ND Train 1A Hot Leg Inj Isol) Red OPEN light dark and
                Green CLOSED light lit.
            e    1ND-65B (ND Train 1B Hot Leg Inj Isol) Red OPEN light dark and
                Green CLOSED light lit.
      **CUE:
                  IND-IB Red OPEN light DARK and Green CLOSED light
                LIT.
                  IND-2A Red OPEN light DARK and Green CLOSED light
                LIT.
                  IND-36B Red OPEN light DARK and Green CLOSED light
                LIT.
                  IND-37A is closed.
            0    IND-32A Red OPEN light DARK and Green CLOSED light
                LIT.
                  IND-65B Red OPEN light DARK and Green CLOSED light
                LIT.
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Pedormance Is Being Simulated.
 
                                                                                    Page 1Iof 16
                                                                                      ~
STEP 17:      Place PWR DISCON FOR INI-183B to ENABLE            (Step 4.b.)    CRITICAL
                                                                                      STEP
STANDARD: Candidate places the PWR DISCON For INI-183B switch to the
              ENABLE position                                                    -SAT
      **CUE: The POWER DISCONNECT for IN/-183B switch is in the
              ENABLE position. **
                                                                                    -UNSAT
COMMENTS:
STEP 18:      Open INI-183B (ND HdrA&B Hot Leg lnj Isol)                (Step 4.c.) CRITICAL
                                                                                      STEP
STANDARD: Candidate depresses 1NI-l83B OPEN pushbutton (1MC-11).
              Verifies the Red OPEN light is LIT and the Green CLSD light is    -SAT
              DARK.
      **CUE: The OPEN pushbufton for INI-183B as been depressed. The
              RED OPEN light is LIT and the GREEN CLOSED light is              -UNSAT
              DARK**,
COMMENTS:
STEP 19:      For A ND Train:                                    (Step 4.d.)
                                                                                    -SAT
            1) Verify INS-43A (ND Pmp 1A to Cont Spray Hdr) - CLOSED
STANDARD: Candidate observes 1NS-43A Red OPEN light is DARK and the
              Green CLSD light is LIT.                                            -UNSAT
      **CUE: The INS-43A Red OPEN light is DARK and the GREEN
              CLOSED light is LIT**.
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 12 of 16
STEP 20:      Place PWR DISCON FOR 1NI-l73A in ENABLE.            (Step 4.d.2))
                                                                                    -SAT
STANDARD: Candidate places the PWR DISCON For INI-173A switch in the
              ENABLE.
        **CUE: The POWER DISCONNECT for INl-173Aff switch is in the              -UNSAT
                ENABLE position.**
COMMENTS:
STEP 21:      Close INI-173A (ND Hdr 1A to Cold Legs C&D).      (Step 4.d.3))      -SAT
STANDARD: Candidate depresses 1NI-I 73A CLOSED pushbutton (1MC-1I ) .
              Verifies the Red OPEN light is DARK and the Green CLSD light is
              LIT.                                                                -UNSAT
        **CUE: The CLOSED pushbutton for INI-173A has been depressed.
                The RED OPEN light is DARK, and the GREEN CLOSED light
                is LIT.**
COMMENTS:
EXAMINER NOTE: It is critical for the candidate to open EITHER 1ND-32A (ND
Train I A Hot Leg Inj. Isol) OR I N D 65B (ND Train 1B Hot Leg Inj. Isol).
          ItalicizedCues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 13 of 16
                                                                                    CRITICAL
STEP 22:      Open 1ND-32A (ND Train 1A Hot Leg Inj. Isol).      (Step 4.d.4))        STEP
STANDARD: Candidate depresses 1ND-32A OPEN pushbutton (1MC-11).                  -SAT
              Verifies the Red OPEN light is LIT and the Green CLSD light is
              DARK.
      **CUE: The ccOPENrJ    pushbuffon for IND-32A has been depressed. The        -UNSAT
                RED OPEN light is LIT and the GREEN CLOSED light is
                DARK**.
COMMENTS:
STEP 23:      For B ND Train:                                    (Step 4.e. 1))
                                                                                  -SAT
            2) Verify INS-38B (ND Pmp 1B to Cont Spray Hdr) - CLOSED
STANDARD: Candidate observes 1NS-38B Red OPEN light is DARK and the
              Green CLSD light is LIT.                                            -UNSAT
      **CUE: The INS-38B Red OPEN lighf is DARK and the GREEN
                CLOSED light is LIT**.
COMMENTS:
STEP 24:      Place PWR DISCON FOR 1NI-l78B to ENABLE            (Step 4.e.2))
                                                                                  -SAT
STANDARD: Candidate places the PWR DISCON For INI-1786 switch to the
              ENABLE position
      **CUE: The scPOWERDISCONNECT for lNI-178B switch is in the                  -UNSAT
                ENABLE position. **
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 14 of 16
STEP 25:      Close 1NI-I 78B (ND Hdr B to Cold Legs C&D)        (Step 4.e.3))  -SAT
STANDARD: Candidate depresses 1NI-I 78B CLOSED pushbutton ( I MC-I 1).
              Verifies the Red OPEN light is DARK and the Green CLSD light is
              LIT.                                                                -UNSAT
      **CUE: The CLOSED pushbuffon for IN/-178B as been depressed. The
                RED OPEN light is DARK, and the GREEN CLOSED lighf is
                LIT. **
COMMENTS:
                                                                                  CRITICAL
STEP 26:      Open 1ND-65B (ND Train 1B Hot Leg Inj. Isol).      (Step 4.e.4))        STEP
STANDARD: Candidate depresses 1ND-65B OPEN pushbutton ( I MC-11).              -SAT
              Verifies the Red OPEN light is LIT and the Green CLSD light is
              DARK.
      **CUE: The OPEN pushbuffon for IND-658 as been depressed. The            -UNSAT
                RED OPEN lighf is LIT and fhe GREEN CLOSED light is
                DARK**.
COMMENTS:
                                                                                    ~
STEP 27:      Ensure Monitor Light Panel Group 6 HLR lights - LIT. (Step 5.)
                                                                                  -SAT
STANDARD: Candidate verifies Monitor Light Panel Group 6 HLR lights are LIT.
      **CUE: The Monitor Light Panel Group 6 HLR lighfs are /if.**
                                                                                  -UNSAT
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 15 of 16
STEP 28:    Verify flow to NC Hot Legs from at least one train of ND. (Step 6.) -SAT
STANDARD: Verify flow to NC Hot Legs as indicated on ND to Hot Legs B&C flow
              meter (1NIP5010) on 1 MC-11.
                                                                                -UNSAT
      **CUE F/ow fo the NC Hot Legs is reading 4500 gpm on 7NIP5070.""
COMMENTS:
STEP 29:      RETURN TO procedure and step in effect.
  TIME STOP:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
I
                                                                                    Page 16 of 16
                                      CANDIDATE CUE SHEET
                  (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
  INITIATING CUE:
        A LOCA on the NC System has been in progress for 6 hours. The Emergency Core Cooling
        System (ECCS) is in the Cold Leg Recirculation lineup. 1B NI Pump failed to start on the
          Safety Injection and could not be started manually. The SRO instructs you to transfer the
          ECCS System t o Hot Leg Recirculation per EP/I/A/5000/ES-1.4.
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                          Page Iof 14
                      CATAWBA
          INITIAL LICENSE EXAMINATION
          JOB PERFORMANCE MEASURE
                      J PM/SIM-7
          Respond to a Leak in the KC System
CANDIDATE
EXAMINER
 
                                                                                          Page 2 of 14
                                                    CATAWBA
INITIAL LICENSE EXAMINATION
JOB PERFORMANCE MEASURE
Task:
        Perform Enclosure 1 actions of AP/l/A/5500/021 (Loss of Component Cooling) during a leak in the KC
        system
Alternate Path:
        YES
Facility JPM #:
        NEW
KIA Ratingb):
        008 A2.02 (3.213.5)
Task Standard:
        Reactor coolant pumps are tripped. The reactor is tripped and the Immediate Actions of EP/I/A/5000/E-O
        (Reactor Trip or Safety Injection) have been performed from memory.
Preferred Evaluation Location:                                    Preferred Evaluation Method:
Simulator    X      In-Plant                                      Perform    X        Simulate
References:
        AP/l/A/5500/021, Loss of Component Cooling Rev. 30
Candidate:                                                                Time Start:
                                  NAME                                            Time Finish:
Performance Rating: SAT                UNSAT            Question Grade          Performance Time
Examiner:                                                                                            /
                        NAME                                              SIGNATURE                    DATE
                                                    COMMENTS
 
                                                                          Page 3 of 14
SIMULATOR SETUP SHEET:
    1. Recall IC #
    2. Insert LOA - KC010 (KC 106 KC Surge Tank 1A Drn Block), severity = 1.O, insert.
    3. Insert LOA - KC-014 (KC 123 KC Surge Tank 1B Drn Block), severity = 1.0, insert.
    4. Insert MAL - KC002A (KC System Relief Valve KC-61 Failure); value = OPEN
    5. Insert MAL - KC002B (KC System Relief Valve KC-330 Failure); value = OPEN
    6. Insert MAL - KC002C (KC System Relief Valve KC-386 Failure); value = OPEN
    7. Insert MAL - KC002D (KC System Relief Valve KC-86Failure); value = OPEN
    8. Insert MAL - KC002E (KC System Relief Valve KC-313 Failure); value = OPEN
    9. Insert MAL - EHC002 (Turbine Trip Failure); value = 0 (AUTO)
    I O . Go to run until the KC SURGE TANK A and B LoLo LVL annunciators alarm.
    11. Ensure both KF pumps are OFF
    12.Clear the following when surge tank low level alarms are received:
          1. LOA - KC-014 (KC 123 KC Surge Tank 1B Drn Block)
          0  MAL - KC002A (KC System Relief Valve KC-61 Failure)
              MAL - KC002B (KC System Relief Valve KC-330 Failure)
              MAL - KC002C (KC System Relief Valve KC-386 Failure)
          0  MAL - KC002D (KC System Relief Valve KC-86Failure)
          0  MAL - KC002E (KC System Relief Valve KC-313 Failure)
    12. Run the simulator until NC pump motor bearing temperatures are approximately
          185&deg;F.
    13. Acknowledge alarms, Freeze the simulator, and write to a SNAP.
                  SNAP No.:        212
    Place simulator in run when directed by the examiner.
 
                                      Page 4 of 14
    SIMULATOR OPERATOR INSTRUCTIONS:
None
 
                                                                                      Page 5 of 14
TooldEqu ipmenffProcedures Needed:
      Ensure a clean copy of AP-21 Enclosure 1 is available for each candidate.
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
      provide initiating cues and reports on other actions when directed by you. Ensure you
      indicate to me when you understand your assigned task. To indicate that you have
      completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
      You are the Unit 1 OATC
      Unit 1 is at 100% power
      Annunciators IAD-10, Nl and N 2 , KC Surge Tank A and B Lo-Lo Level have alarmed, along
      with various OAC level and sump alarms.
      AP/I/A/5500/021 (Loss of Component Cooling) has been implemented.
INITIATING CUE:
      The Control Room SRO instructs you to monitor Enclosure 1 and perform any required actions.
 
                                                                                      Page 6 of 14
  START TIME:
EXAMINER NOTE: When AP/I/N5500/021 is located, give the candidate a copy
                      of the procedure.
STEPI:        SSF Manning Criteria:                          (Enclosure 1, Step 1)
                                                                                              -SAT
CAUTION        Failure to restore NC pump seal cooling via thermal barrier cooling or
              NV seal injection within ten minutes will cause damage to the NC
              pump seals resulting in NC System inventory loss.                              -UNSAT
              IF KC AND NV seal cooling for any NC pump is lost, THEN ...
STANDARD: Candidate observes that 1B NV pump is in service and that seal
              cooling is available to all four reactor coolant pumps. Determines that
              step does not apply.
      **CUE; The Red ON light for NVpump 1B is LIT and the Green OFF
                              JJ
                light is DARK. Seal injection flow is indicated fo all four reactor
                coolant pumps. **
COMMENTS:
EXAMINER NOTE: JPM step 2 will not be met initially. Candidate will continue
                    to monitor t r i p criteria for the reactor coolant pumps.
STEP 2:      NC pump trip criteria:                    (Enclosure 1, Step 2)                -SAT
              IF any of the following NC pump trip criteria is met:
              0    # I Seal outlet temperature - GREATER THAN 235&deg;F OR
              0    Lower bearing temperature - GREATER THAN 225&deg;F OR                        -UNSAT
              0    Motor bearing temperature - GREATER THAN 195&deg;F.
              THEN:
STANDARD: Once any of the reactor coolant pump trip criteria are met, the
              candidate will perform the required actions.
      **CUE; Motor bearing temperafure on all four reactor coolant pumps is
      197 F.**
COMMENTS:
      **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated
 
                                                                                  Page 7 of 14
EXAMINER NOTE: While monitoring trip criteria, candidate will proceed to JPM
                    step 14 for remainder of Enclosure I Actions. When trip
                    criteria is met. candidate Derforms JPM steDs 3-13.
STEP 3:      Place the steam dumps in pressure mode. (Enclosure I,  Step 2.a.)
                                                                                        -SAT
STANDARD: Candidate places the STEAM DUMP SELECT switch in the PESS
              position.
                                                                                        -UNSAT
  **CUE: The STEAM DUMP SELECT switch is in the PRESS position. **
COMMENTS:
STEP 4:      Ensure the Reactor - TRIPPED.              (Enclosure 1, Step 2.b.)        CRITICAL
                                                                                            STEP
STANDARD: Candidate rotates both reactor trip handles counter clockwise to the          -SAT
              trip position
      **CUE: Both reactor trip switches have been rotated counter clockwise            -UNSAT
              to the trip position**
COMMENTS:
EXAMINER NOTE: Candidate may go on to perform the Immediate Actions of
                    emergency procedure E-0 (JPM steps 9-13) then perform
                    Enclosure 1 actions. (JPM steps 5,6,7,8, 14-16)
      **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated
 
                                                                                      Page 8 of 14
STEP 5:        Trip all NC pumps.                          (Enclosure 1, Step 2.c)        CRITICAL
                                                                                                STEP
STANDARD:        Candidate depresses the OFF buttons for the NC PMP 1A, 1B, 1C          -SAT
                  and 1D switches and verifies Red ON lights are DARK and the
                  Green OFF lights are LIT for all four reactor coolant pumps.
                                                                                            -UNSAT
      **CU The Red ON light is DARK and the Green OFF light is LIT ffor
              I.
                  reactor coolant pump IA.
                  The Red ON light is DARK and the Green OFF light is LIT ffor
                  reactor coolant pump IB.
                  The Red ON light is DARK and the Green OFF light is LIT ffor
                  reactor coolant pump IC.
                  The Red ON light is DARK and the Green OFF light is LIT ffor
                  reactor coolant pump ID.**
COMMENTS:
STEP 6:            Ensure spray valves for the affected NC pumps - IN MANUAL
                    AND CLOSED.                      (Enclosure 1 Step 2.d.)
                                                                  I                        -SAT
STANDARD:          Candidate places the manuallauto stations for 1NC-27 and 1NC-29
                    in manual and ensures the demand is at 0.                            -UNSAT
    **CUE: The manuaVauto stations for INC-27 and INC-29 are in manual and
              the demand is at O.**
COMMENTS:
      Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated
 
                                                                                    Page 9 of 14
STEP 7:        Secure any dilutions in progress.          (Enclosure 1, Step 2.e.)
                                                                                          -SAT
STANDARD: Candidate determines that no dilutions are in progress by determining
              that the NV make up controls are set for automatic makeup.
                                                                                            -UNSAT
      **CUE: No dilutions are in progress.**
COMMENTS:
STEP 8:        IF the reactor trip breakers were closed, THEN perform one of the
              following while continuing with this procedure as time and conditions        -SAT
              allow:
                0    IF above P-I 1, GO TO EP/l/A/500O/E-O (Reactor Trip Or
                      Safety Injection).                                                    -UNSAT
                OR
                0    IF below P-I 1, GO TO AP/I/A/5500/05 (Reactor Trip Or
                      Inadvertent S/I Below P-I I ) .      (Enclosure 1, Step 2.f.)
STANDARD:      Candidate determines that the reactor trip breakers were closed and
              goes to EP/l/A/500O/E-O and performs the immediate actions from
              memory.
      **CUE: The reactor trip breakers were previously closed".**
COMMENTS:
      **Italicized Cues Are To Be Used On/y If JPM Performance Is Being Simulated
 
                                                                                      Page 10 of 14
STEP 9:        Verify Reactor Trip:                        (E-0, Step 2)
                0      All rod bottom lights - LIT                                            -SAT
                0      All reactor trip and bypass breakers - OPEN
                0      I/R amps - DECREASING
                                                                                            -UNSAT
STANDARD: Candidate determines that all rod bottom lights are lit, all reactor trip and
              bypass breakers are open and I/R amps are decreasing.
      **CUE: All rod bottom lights are lit, all reactor trip and bypass breakers
              are open and I/R amps are decreasing.**
COMMENTS:
STEP I O :      Verify Turbine Trip:                        (E-0, Step 3.)                    -SAT
                      All turbine stop valves - CLOSED
STANDARD:      Candidate determines that the turbine is not tripped and performs              -UNSAT
                Step 2 RNO.
      **CUE: Turbine stop valves are not closed.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated
 
                                                                                  Page 11 of 14
STEP 11:      Manually trip the turbine.                    (E-0, Step 3. RNO)            CRITICAL
                                                                                            STEP
STANDARD: Candidate depresses the manual trip pushbutton on the turbine control        -SAT
              panel and determines that the turbine trips by observing that the
              turbine stop valve status lights are lit.
                                                                                        -UNSAT
              **CUE: The manual trip pushbutton on the turbine control panel
              has been depressed. The turbine sfop valve status lights are lif .**
COMMENTS:
STEP 12:      Verify 1ETA and 1ETB - ENERGIZED.                    (E-0, Step 4.)
STANDARD: Candidate verifies that 1ETA and 1ET6 are energized by checking
              power availability to loads supplied from the essential busses.
                                                                                        -UNSAT
      **CUE: IETA and IETB are energized.**
COMMENTS:
      **italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated
 
                                                                                  Page 12 of 14
STEP 13:      Verify SA is actuated:                      (E-0, Step 5.)
                    a. SAFETY INJECTION ACTUATED status light (ISl-13) - LIT.          -SAT
                    b. E/S load sequencer actuated status lights (1st-14) - LIT.
                                                                                        -UNSAT
STANDARD: Candidate observes status lights and determines that SAFETY
              INJECTION ACTUATED status light (1SI-13) and E/Sload sequencer
              actuated status lights (ISI-14) are LIT.
      **CUE:.** SAFEWINJECTION ACTUATED status light (ISI-13) LIT.        -
                                                                        -
                  U S l o a d sequencer actuated status lights (ISI-14) LIT.**
COMMENTS:
EXAMINER NOTE: These last 3 JPM steps require no action and are to be
                    monitored by the candidate. This may have already been
                    addressed before the reactor coolant pumps were tripped.
STEP 14:      IF AT ANY TIME the following conditions are met:                        -SAT
                                                          (Enclosure 1, Step 3.)
              0  Train B KC non-essential header isolation valves - CLOSED
              AND
                  1KC-81B (KC TO ND HX 1B SUPIso~) - CLOSED.                          -UNSAT
              THEN: Ensure less than 2 train B KC pumps - IN SERVICE.
STANDARD: Candidate determines that only 1B1 KC pump is in service.
      **CUE: I B I KC Pump is in service.**
COMMENTS:
      **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated
 
                                                                                      Page 13 of 14
STEP 15:        IF AT ANY TIME both trains of KC are lost, Then return to Section C          -SAT
                (Operator Actions), Step 2.                (Enclosure 1, Step 4.)
STANDARD: Candidate determines that 1B1 KC pump is operating.
                                                                                            -UNSAT
      **CUE: I B I KC Pump is in service.**
COMMENTS:
STEP 16:      IF operators are dispatched to align alternate cooling to NV pump I A ,      -SAT
              Then perform the following:
              a. When alternate cooling is aligned, Then perform Enclosure 7
              (Maximize NV Pump Run Time) Step 7.          (Enclosure 1, Step 5.)
                                                                                            -UNSAT
STANDARD:    No action required by candidate. 1B1 KC pump is in service.
      **CUE: Operators have n o t been dispatched to align alternate cooling to
              NVpump IA.**
COMMENTS:
EXAMINER NOTE: If reactor coolant pumps have not been tripped, candidate
                    returns t o Enclosure IStep I(JPM step 2)
EXAMINER NOTE: After the E-0 actions are complete and Enclosure Iactions
                    addressed, you may apply the terminating cue
TERMINATING CUE: Another operator will perform the remainder of the
                      procedure. JPM is complete.
  TIME STOP:
      **italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated
 
                                                                              Page 14 of 14
                                CANDIDATE CUE SHEET
                (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
      You are the Unit 1 OATC
        Unit 1 is at 100% power
      Annunciators IAD-10, N1 and N2, KC Surge Tank A and B Lo-Lo Level have alarmed,
        along with various OAC level and sump alarms.
      AP/1/N5500/021 (Loss of Component Cooling) has been implemented.
INITIATING CUE:
      The,Control Room SRO instructs you to monitor Enclosure 1 and perform any required
      actions.
    **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated
 
                                        Page 1 of 10
                    CATAWBA
          INITIAL LICENSE EXAMINATION
          JOB PERFORMANCE MEASURE
                    J PM/CR-8
          Vent the Reactor Vessel Head
          Following a Small Break LOCA
CANDIDATE
EXAMINER
 
                                                                                                  Page 2 of 10
                                                      CATAWBA
                                        INITIAL LICENSE EXAMINATION
                                        JOB PERFORMANCE MEASURE
Task:
        Vent the reactor vessel head following a small break LOCA.
Alternate Path:
        NO
Facility JPM #:
        CSF-001 (modified)
KIA Ratinqb):
        002 A2.01 (4.3i4.4)
Task Standard:
        Head venting termination criteria satisfied with flow isolated via 1NC-250A and/or 1NC-251B.
Preferred Evaluation Location:                                      Preferred Evaluation Method:
Control Room      X      In-Plant  X                                Perform - Simulate        X
References:
EP/l/A/5500/FR-1.3 (Response to Voids in Reactor Vessel) Revision 10
Candidate:                                                                  Time Start :
                                  NAME                                              Time Finish:
Performance Rating: SAT                UNSAT                Question Grade          Performance Time
Examiner:                                                                                            /
                        NAME                                                SIGNATURE                  DATE
                                                    COMMENTS
 
                                      Page 3 of 10
        SIMULATOR SET-UP SHEET
None
    SIMULATOR OPERATOR INSTRUCTIONS:
 
                                                                                              Page 4 of 10
TooIs/Equipment/Procedures Needed:
      Have enough copies of EP/l/A/5500/FR-I.3 (Response to Voids in Reactor Vessel) Revision 10
      for each candidate.
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
      provide initiating cues and reports on other actions when directed by you. Ensure you
      indicate to me when you understand your assigned task. To indicate that you have
      completed your assigned task return the handout sheet I provided you.
INITIATING .CUE:
      A LOCA has occurred on Unit 1. EP/I/A/5500/FR-1.3 (Response to Voids in Reactor Vessel) is
      in progress. Reactor Coolant Pump 1A was started per Step 13.
      The following conditions currently exist:
            Pressurizer level:                                  93%
            NC pressure (recorded in step 18):                  1865 psig and stable
            NC Subcooling based on core exit TICS:            75&deg;F
            All NC T-Hots:                                      530&deg;F and stable
            PRT pressure:                                      5 psig
            Reactor Vessel UR Level Train A:                    95%
            Reactor Vessel UR Level Train B:                    92%
            Allowable Venting Time                              1 minute 42 seconds
      The Control Room SRO has directed you to review the reactor vessel venting termination criteria
      listed in step 22 of EP/I/A/5500/FR-l.3 (Response to Voids in Reactor Vessel) and then vent the
      reactor vessel head per step 23.
 
                                                                                    Page 5 of 10
  START TIME:
STEP 1:      Obtain a copy of the appropriate procedure.
                                                                                    -SAT
STANDARD: Operator locates EP/1/A/5000/FR-1.3.
EXAMINER CUE: When the candidate locates EP/l/A/5000/FR-1.3, hand him/her
                  a clean copy and tell him/her that it is current and complete.    -UNSAT
COMMENTS:
STEP 2:      Review the following reactor vessel venting termination criteria:
                                                                          (Step 22.) -SAT
STANDARD: Candidate reviews the reactor vessel venting termination criteria.
COMMENTS:                                                                            -UNSAT
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 6 of 10
STEP 3:      Vent reactor vessel head as follows:                        (Step 23.)
                                                                                      -SAT
              Ensure operator monitors Enclosure 6 (Reactor Vessel Venting Limits)
                                                                          (Step 23.a.
STANDARD: Candidate locates Enclosure 6 and monitors the enclosure while              -UNSAT
              continuing with Step 23. b.
EXAMINER NOTE: When candidate monitors Enclosure 6 criteria, all
              parameters are easily read except for REACTOR VESSEL UR
              LEVEL. Since I A NCP is running, vessel level is only obtained
              from the diagnostic page of the Train B RVLIS monitor.
IF CANDIDATE uses the normal display of upper range vessel level, provide
              the following cue to state what the monitor would be displaying:
**CUE: TRAIN B REACTOR VESSEL UR LEVEL reads INVALID
COMMENTS:
STEP 4:        Align vent path by opening the following valves:      (Step 23. b.)  CRITICAL
                                                                                        STEP
              0  1NC-250A (Rx Head Vent Block)
                                                                                      -SAT
STANDARD: Candidate depresses the Red OPEN pushbutton for 1NC-250A and
              verifies that the Red OPEN light is LIT and the Green CLOSED
              light is DARK.
                                                                                      -UNSAT
    **CUE: The Red 0PENpushbutton for INC-25OA has been depressed.
              The Red OPEN light is LIT and the Green CLOSED light is
              DARK. **
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 7 of 10
STEP 5:        Align vent path by opening the following valves:                        CRITICAL
                                                              (Step 23. b. continued)  STEP
                    1NC-251B (Rx Head Vent)                                            -SAT
STANDARD: Candidate depresses the Red OPEN pushbutton for 1NC-251B and
            verifies that the Red OPEN light is LIT and the Green CLOSED
              light is DARK.                                                          -UNSAT
    **CUE: The Red OPEN pushbuffon for ING251B has been depressed.
            The Red OPEN light is LIT and the Green CLOSED light is
            DARK. **
COMMENTS:
STEP 6:      Verify any venting termination criterion - EXCEEDED.                      -SAT
                                                                  (Step 23. c.)
STANDARD: Candidate reviews the reactor vessel venting termination criteria on        -UNSAT
            Enclosure 6 and determines that the criterion for Reactor Vessel UR
              Level is exceeded.
**CUE:
        NC Subcooling based on core exit T/Cs:          40 4
        Pressurizer level:                                76%
        NC pressure:                                      1750 psis
        All NC T-Hots:                                    530 F and stable
        PRT pressure:                                    20 psis
          Venting time:                                    30 seconds have
                                                              elapsed
  EXAMINER NOTE: If candidate does not select the diagnostic page,
                        Reactor Vessel UR Level Train B would read INVALID
        Reactor Vessel UR Level Train B(from diagnostic page): 103%
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 8 of I O
STEP 7:      Ensure all of the following valves - CLOSED:        (Step 23. d.)    CRITICAL
              01NC-250A (Rx Head Vent Block)                                        STEP
STANDARD: Candidate depresses the Green CLOSED pushbutton for 1NC-250A          -SAT
              and verifies that the Green CLOSED light is LIT and the Red OPEN
              light is DARK.
    **CUE: The Green CLOSED pushbutton for INC-25OA has been                    -UNSAT
              depressed. The Green CLOSED light is LIT and the Red OPEN
              light is DARK. **
COMMENTS:
STEP a:      Ensure all of the following valves - CLOSED:
                                                                                  CRITICAL
                                                          (Step 23. d. continued)    STEP
            01NC-251B (Rx Head Vent)
                                                                                  -SAT
STANDARD: Candidate depresses the Green CLOSED pushbutton for 1NC-251B
            and verifies that the Green CLOSED light is LIT and the Red OPEN
            light is DARK.
                                                                                  -UNSAT
    **CUE: The Green CLOSED pushbuffon for INC-25lB has been
            depressed. The Green CLOSED light is LIT and fhe Red OPEN
            light is DARK. **
COMMENTS:
EXAMINER NOTE: As long as Step 7 or Step 8 above is completed and flow is
                      isolated, the CRITICAL STEP is satisfied.
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                        Page 9 of 10
~~
  EXAMINER NOTE: In JPM steps 9 and 10, the candidate is directed t o ensure
                          INC-252B and 1NC-253A are closed. These valves are
                          normally closed with power removed. When the candidate is
                          directed t o ensure these valves are closed, it is permissible
                          to state that the valves were not repositioned and that the
                          last known position was closed.
  STEP 9:          Ensure all of the following valves - CLOSED:
                                                                                        -SAT
                                                              (Step 23. d. continued)
                    a 1 NC-252B (Rx Head Vent Block)
  STANDARD: Candidate determines that 1NC-252B was not opened previously and            -UNSAT
                    that the last known position was CLOSED.
      **CUE: 1NG252B is CLOSED. **
  COMMENTS:
  STEP I O :      Ensure all of the following valves - CLOSED:                        -SAT
                                                              (Step 23. d. continued)
                    01NC-253A (Rx Head Vent Block)
                                                                                        -UNSAT
  STANDARD: Candidate determines that 1NC-253A was not opened previously and
                  that the last known position was CLOSED.
      **CUE: INC-253A is (CLOSED. **
  COMMENTS:
  EXAMINER CUE: Another operator will complete the rest of the procedure.
                                    This JPM is complete.
    TIME STOP:
              **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 10 of 10
                                      CANDIDATE CUE SHEET
                  (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIATING CUE:
      A LOCA has occurred on Unit 1. EP/I/Af5500/FR-1.3 (Response to Voids in Reactor Vessel) is
      in progress. Reactor Coolant Pump 1A was started per Step 13.
      The following conditions currently exist:
            Pressurizer level:                            93%
            NC pressure (recorded in step 18):            1865 psig and stable
            NC Subcooling based on core exit T/Cs:      75&deg;F
            All NC T-Hots:                                530&deg;F and stable
            PRT pressure:                                5 psig
            Reactor Vessel UR Level Train A:              95%
            Reactor Vessel UR Level Train B:              92%
            Allowable Venting Time                        1 minute 42 seconds
      The Control Room SRO has directed you to review the reactor vessel venting termination criteria
      listed in step 22 of EP/l/A/5500/FR-1.3 (Response to Voids in Reactor Vessel) and then vent the
      reactor vessel head per step 23.
      **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                Page 1 of 10
                        CATAWBA
            INITIAL LICENSE EXAMINATION
            JOB PERFORMANCE MEASURE
                    JPM/PLANT-SA
    Transfer HVAC Control to LOCAL Following Control
                        Room Evacuation
CANDIDATE
EXAMINER
 
                                                                                                  Page 2 of 10
                                                    CATAWBA
                                        INITIAL LICENSE EXAMINATION
                                        JOB PERFORMANCE MEASURE
-
Task:
        Transfer HVAC Control to "LOCAL" following Control Room Evacuation per AP/l/N5500/017 (Loss of
        Control Room), Enclosure 5.
Alternate Path:
        NO
Facility JPM #:
        OP-CN-CP-RSS-003
KIA Ratingb):
        APE 068 AA1.21 (3.9/4.1)
Task Standard:
        Both trains of VCffC shifted to "LOCAL" and 'B' train VCNC placed in operation, and 'A and 'B' train VA
        have been verified in operation using AP/1/A/5500/017 (Loss of Control Room), Enclosure 5.
Preferred Evaluation Location:                                  Preferred Evaluation Method:
Simulator - In-Plant          X                                Perform            Simulate    X
References:
        AP/l/A/5500/017, (Loss of Control Room), Enclosure 5 Rev. 43
Candidate:                                                              Time Start :
                                NAME                                            Time Finish:
Performance Ratinq: SAT                UNSAT            Question Grade            Performance Time
                                                  COMMENTS
 
                                        Page 3 of 10
        SIMULATOR SET-UP SHEET
1. NIA
      SIMULATOR OPERATOR INSTRUCTIONS:
                    NONE
 
                                                                                              Page 4 of 10
Tools/EquipmentlProcedures Needed:
      Have enough copies of Enclosure 5 of AP/I/A/5500/0l7 available for each candidate.
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All steps shall be
      simulated for this JPM, including any required communications. I will provide initiating
      cues and reports on other actions when directed by you. Ensure you indicate to me
      when you understand your assigned task. To indicate that you have completed your
      assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
      Atrain VCNC is out of service fo condenser tube cleaning.
      A fire has occurred that causes a Control Room evacuation.
INITIATING CUES:
      You are the Auxiliary Building operator and are directed by the ASP 1A operator to perform
      Enclosure 5 of AP/1/A15500/017 (Lossof Control Room).
      You are to ensure B train VCNC equipment and A and B train VA equipment are
      operating.
 
                                                                                    Page 5 of 10
  START TIME:
STEP 1:      Provide a copy of Enclosure 5 HVAC Actions to the candidate.          -SAT
STANDARD: None
COMMENTS:                                                                          -UNSAT
STEP 2:      Verify Train A VCNC desired to be started in LOCAL. (Step 1)
                                                                                    -SAT
STANDARD: Examinee should determine from initiating cue that 6    train is to be
              placed in service (per step 1 RNO) and proceeds to Step 5 of Encl. 5.
COMMENTS:                                                                          -UNSAT
STEP 3:      Place VCNC AHU TRAIN B switch to LOCAL. (STEP 5.a)                CRITICAL
                                                                                      STEP
STANDARD: VCNC AHU TRN 6 switch on 2ELCP0058 (AB-594, -58, Rm 560)
              turned to the LOCAL position.                                      -SAT
    **CUE: VCNC AHU TRN B switch turned to the LOCAL position.
COMMENTS:                                                                          -UNSAT
STEP 4:      Place VCNC AHU TRAIN B switch to ON. (STEP 5.b)                  CRITICAL
                                                                                      STEP
STANDARD: VCNC AHU TRN B on/off switch positioned to the ON position. RED
              ON light is LIT above local control switch on 2ELCP0058.            -SAT
    **CUE: VCNC AHU TRN 8 on/off switch is in the 0Nposition. The RED
            ON light is LIT.
                                                                                    -UNSAT
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                        Page 6 of 10
STEP 5:    Verify Train B VCNC HVAC equipment in operation: (STEP 5.c)
              0  VCNC AHU Train B - ON                              -SAT
                  2CRA-AHU-1 -ON
                  2CR-AHU-1 -ON
              0  1SWGR-AHU-2 - ON
                  2SWGR-AHU-2 - ON                                    -UNSAT
              0  1SWGR-AHU-4 - ON
                  2SWGR-AHU-4 - ON
STANDARD: Indications on 2ELCP0058.
            0    RED ON status light LIT
            0    RED ON status light LIT, left panel, third row
            0    RED ON status light LIT, left panel, third row
            0    RED ON status light LIT, left panel, first row
            0    RED ON status light LIT, left panel, first row
            0    RED ON status light LIT, left panel, first row
            0    RED ON status light LIT, left panel, first row
                  After substep read, give the following cue:
      **CUE: RED ON status light is LIT for each AHU.
COMMENTS:
STEP 6:    After 2 minutes, verify 2CRA-P-1 - ON.                      -SAT
STANDARD: Verify RED ON status light LIT, right panel, fourth row.
      **CUE 2 minutes have passed; RED ON light is LIT.              -UNSAT
COMMENTS:
 
                                                                              Page 7 of 10
STEP 7:        Place VCNC AHU Train A switch to LOCAL. (STEP 6.a)            CRITICAL
                                                                                STEP
STANDARD: VCNC AHU TRN A switch on lELCP0058 (AB 594, -56,          RM 570)
              turned to the LOCAL Position.                                -SAT
      **CUE: VCNC AHU TRN A switch is in the LOCAL position.
COMMENTS:                                                                      -UNSAT
  ~~~
STEP a:        Ensure VCNC AHU TRAIN A switch - OFF. (STEP 6. b)
STANDARD: Rotate VCNC AHU TRAIN              A switch to the OFF position on
              1ELCP0058.
      **CUE: The switch is pointing to the OFF position.                    -UNSAT
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                              Page 8 of 10
STEP 9:  Verify VA equipment in operation: (STEPS 7a,b, and c)
                                                                              -SAT
      At 1ELCPOI II(AB-594, -55, Rm 500)
              AUXILIARY BLDG. SUPPLY UNIT 1 A (ABSU-1A) - ON
            AUXILIARY BLDG. SUPPLY UNIT 1B (ABSU-1B) - ON                  -UNSAT
            AUX. BLDG. UNFILTERED EXHAUST FAN 1A (ABUXF-1A) - ON
            AUX. BLDG. UNFILTERED EXHAUST FAN 1B (ABUXF-1B) - ON
      AT 1ELCPOI 12 (AB-594, -55, Rm 500)
            AUX. BLDG. FILTD EXH FAN 1 A (ABFXF-1A) - ON
      At IELCP0013 (AB-594, LL-52, Rm 500)
            AUX. BLDG. FILTD EXH FAN I B  (ABFXF-1B) - ON
STANDARD: Indication on each panel:
            0      ABSU-1A Red ON light lit on left panel on IELCPOI 11
            0      ABSU-1B Red ON light lit on left panel on IELCPOI 11
            0      ABUXF-1A Red ON light lit on right panel on IELCPOI 11
            0      ABUXF-1B Red ON light lit on right panel on 1ELCPOI 11
            0      ABFXF-1A Red ON light lit on right panel on 1ELCPOI 12
            0      ABFXF-1B Red ON light lit on 1ELCPOI 13
      **CUE: RED ONlight LIT for each fan.
COMMENTS:
        **ItalicizedCues Are To Be Used Only If JPM Performance Is 8eing Simulated.
 
                                                                              Page 9 of 10
STEP IO:    Verify VA equipment in operation: (STEPS 7d, e, and 9
                                                                              -SAT
      At 2ELCP0011 (AB-594, LL-58, Rm 500)
              AUXILIARY BLDG. SUPPLY UNIT 2 A (ABSU-2A) - ON
              AUXILIARY BLDG. SUPPLY UNIT 2B (ABSU-2B) - ON                  -UNSAT
          0  AUX. BLDG. UNFILTERED EXHAUST FAN 2 A (ABUXF-2A) - ON
              AUX. BLDG. UNFILTERED EXHAUST FAN 2B (ABUXF-2B) - ON
      AT 2ELCPOl12 (AB-594, -58, Rm 500)
          0  AUX. BLDG. FILTD EXH FAN 2 A (ABFXF-2A) - ON
      AT 2ELCPO113 (AB-594, LL-62, Rm 500)
          0  AUX. BLDG. FILTD EXH FAN 2B (ABFXF-2B) - ON
STANDARD: Indication on each panel:
              0      ABSU-2A Red ON light lit on left panel on 2ELCPO11I
              0      ABSU-2B Red ON light lit on left panel on 2ELCPO111
              0      ABUXF-2A Red ON light lit on right panel on 2ELCPO111
              0      ABUXF-2B Red ON light lit on right panel on 2ELCPO111
              0      ABFXF-2A Red ON light lit on right panel on 2ELCPO112
              0      ABFXF-2B Red ON light lit on 2ELCPOl13
      **CUE:RED ON light LIT for each fan.
COMMENTS:
STEP IO:      Notify ASP operator (~5549,x5548) status of VCNC and VA
              equipment. (Step 8)                                              -SAT
STANDARD: Call ASP operator (5549 or 5548) and reports that B Train VCNC is in
              service, and that A and B Train VA equipment is in operation.
                                                                              -UNSAT
      **CUE: This is the ASP Operator. I understand that B Train VCNC and A
              and B Train VA are operating.
COMMENTS:
                                This JPM is complete.
  TIME STOP:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 10 of 10
                                      CANDIDATE CUE SHEET
                (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
        A train VCNC is out of service fo condenser tube cleaning.
      A fire has occurred that causes a Control Room evacuation.
INITIATING CUES:
      You are the Auxiliary Building operator and are directed by the ASP 1A operator t o perform
      Enclosure 5 of AP/1/A/5500/017 (Loss of Control Room).
      You are to ensure B train VCNC equipment and A and B train VA equipment are
      operating.
      **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
c
                                                        Page 1 of 11
                          CATAWBA
              INITIAL LICENSE EXAMINATION
              JOB PERFORMANCE MEASURE
                        JPM Plant-9B
    Restore the VA System to Normal Alignment Following an
                Inadvertent Safety Injection Actuation
  CANDIDATE
  EXAMINER
 
                                                                                              Page 2 of 1I
                                                    CATAWBA
                                        INITIAL LICENSE EXAMINATION
                                        JOB PERFORMANCE MEASURE
-
Task:
        Restore the Auxiliary Building ventilation system to normal alignment following an inadvertent Safety
        Injection actuation.
Alternate Path:
        NO
Facility JPM #:
        VA-001
KIA Ratinds):
        013 A3.02        (4.1/4.2)
Task Standard:
        All Train A and B VA Filter Isolation dampers and Auxiliary Shutdown Panel Supply Units are
        reset per OP/OA/6450/003 (Auxiliary Building Ventilation System) Enclosure 4.7.
Preferred Evaluation Location:                                  Preferred Evaluation Method:
Simulator            In-Plant    X                              Perform          Simulate  X
References:
        OP/O/A/6450/003 (Auxiliary Building Ventilation System) Enclosure 4.7 Revision 38
Candidate:                                                              Time Start :
                                  NAME                                        Time Finish:
Performance Rating: SAT              UNSAT            Question Grade          Performance Time
Examiner:                                                                                      /
                          NAME                                          SIGNATU RE                  DATE
                                                  COMMENTS
 
                                                                                              Page 3 of 11
Tools/EquipmentlProcedures Needed:
      Have enough copies of OP/O/N6450/003, Enclosure 4.7 available for each candidate.
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
      I will explain the initial conditions, and state the task to be performed. All control room
      steps shall be performed for this JPM, including any required communications. I will
      provide initiating cues and reports on other actions when directed by you. Ensure you
      indicate to me when you understand your assigned task. To indicate that you have
      completed your assigned task return the handout sheet I provided you.
INITIATING CUE:
      While conducting ESF testing, an inadvertent Safety Injection on low Pressurizer
      Pressure occurred. EP/I/A/5000/ES-l.I(Safety Injection Termination) has been entered.
      ECCS and the Diesel Generator Load Sequencers have been reset and the control room
      crew is restoring various plant systems. The Control Room SRO instructs you to reset
      the Auxiliary Building Ventilation to restore the system to normal operations per
      OP/O/A/6450/003 (Auxiliary Building System) Enclosure 4.7. Initial conditions 1.I1.2,        , 1.3
      and 1.4 have been completed.
 
                                                                                        Page 4 of 11
  START TIME:
STEP 1:      Obtain a copy of the appropriate procedure.
                                                                                        -SAT
STANDARD: Operator locates OP/O/A/6450/003, Enclosure 4.7.
EXAMINER CUE: When the candidate locates OP/O/A/6450/003, hand them a
                  clean copy of Enclosure 4.7 and tell him/her that it is current      -UNSAT
                  and complete.
COMMENTS:
STEP 2:      Obtain Key #209 from the Work Control Center.
                                                  (Enclosure 4.7 Initial Condition 1.5) -SAT
STANDARD: Candidate goes to the Work Control Center and obtains Key #209
EXAMINER CUE: When the candidate goes t o the work control center inform                -UNSAT
                  them that key #209 has been obtained.
COMMENTS:
STEP 3:    Verify 1ELCPOI89 A Train Post LOCA HVAC Control Panel selector
            switch is in the "OFF" position (AB-597, CC-52, Rm 576).                  -SAT
                                                  (Enclosure 4.7 Initial Condition 1.6)
STANDARD: Candidate determines that the A Train Post LOCA HVAC Control                  -UNSAT
              Panel selector switch is in the "OFF" position.
    **CUE: The A Train Post LOCA HVAC Control Panel selector switch is in
            the "OFF" position. **
COMMENTS:
        **italicized Cues Are To Be Used Only If JPM Performance 1s Being Simulated.
 
                                                                                        Page 5 of 11
                                                                                              ~
STEP 4:      Verify 1ELCPOI90 B Train Post LOCA HVAC Control Panel selector
              switch is in the "OFF" position (AB-597, CC-53, Rm 576).                  -SAT
                                                  (Enclosure 4.7 Initial Condition 1.6)
STANDARD: Candidate determines that the B Train Post LOCA HVAC Control                  -UNSAT
              Panel selector switch is in the "OFF" position.
  **CUE: The B Train Post LOCA HVAC Control Panel selector switch is in
            the "OFF" position. **
COMMENTS:
STEP 5:      To reset Train A dampers, perform the following:    (Step 2. I )          CRITICAL
                                                                                          STEP
              Insert key and turn the "AUX BLDG FILTER TRAIN ISO. DAMPERS
              RESET" switch fully (AB-597, "-56, Rm 500) (Panel IAB-ECP-2                -SAT
              I ELCPOI 12).                                        (Step 2.1. I )
STANDARD: Candidate inserts the key and turns the "AUX BLDG FILTER TRAIN                -UNSAT
              ISO. DAMPERS RESET" switch fully.
  **CUE: The key has been inserted and the "AUX BLDG FILTER TRAIN ISO.
            DAMPERS RESET" switch has been turned fully.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                          Page 6 of 11
STEP 6:      Depress key switch firmly.                                                  CRITICAL
                                                                                            STEP
STANDARD: Candidate depresses the "AUX BLDG FILTER TRAIN ISO. DAMPERS                    -SAT
            RESET'' key switch firmly.                                    (Step 2.1.2)
      **CUE: The key switch has been depressed firmly.**
                                                                                          -UNSAT
COMMENTS:
STEP 7:      After switch has come back out, return it to its original position and      CRITICAL
            remove key.                                                    (Step 2.1.3)    STEP
STANDARD: Candidate releases pressure on the key switch allowing the switch to            -SAT
            come back out and returns the switch to its original position.
      **CUE: The key switch has come back out and is in its original
                position. **                                                              -UNSAT
COMMENTS:
STEP 8:      Depress the "RESET" pushbutton on "AUX S/D PNL SUP UNIT-1A                  CRITICAL
            ASPSU-1A (lAHUN0060) SEQUENCED ON" switch (AB-597, "-56,                      STEP
            Rm 500) (Panel IAB-ECP-2 1ELCPOI12).                          (Step 2.1 -4)
                                                                                          -SAT
STANDARD: Candidate depresses the "RESET" pushbutton on "AUX S/D PNL SUP
            UNIT-IA ASPSU-IA SEQUENCED ON" switch.
                                                                                          -UNSAT
      **CUE: The "RESET" pushbutton on "AUX SHUTDOWN PANEL SUPPLY
            UNIT-1A ASPSU-IA SEQUENCED ON" switch has been
            depressed. **
      **(Though not checked in procedure, but IF ADDRESSED, state that the
              reset light is dark.)**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                  Page 7 of 11
STEP 9:      Depress the "RESET" pushbutton on "AUX S/D PNL SUP UNIT-2A            CRITICAL
            ASPSU-2A (2AHUN0060) SEQUENCED ON" switch (AB-597, "-58,                STEP
            Rm 500) (Panel 2AB-ECP-2 2ELCPO112).                    (Step 2.1 5)
STANDARD: Candidate depresses the "RESET" pushbutton on "AUX S/D PNL SUP
            UNIT-2A ASPSU-2A SEQUENCED ON" switch.
                                                                                  -UNSAT
      **CUE: The "RESET" pushbutton on "AUX SHUTDOWN PANEL SUPPLY
            UNIT-2A ASPSU-2A SEQUENCED ON" switch has been
            depressed. **
        **(Though not checked in procedure, but IF ADDRESSED, state that the
        reset light is dark.)**
COMMENTS:
STEP IO:    To reset Train B dampers, perform the following: (Step 2.2)            CRITICAL
                                                                                    STEP
            Insert key and turn the "AUX BLDG FILTER TRAIN ISO. DAMPERS
            RESET" switch fully (AB-597, LL-52, Rm 500) (Panel IAB-ECP-3          -SAT
            1ELCPOI 13).                                    (Step 2.2.1)
STANDARD: Candidate inserts the key and turns the "AUX BLDG FILTER TRAIN          -UNSAT
            ISO. DAMPERS RESET'' switch fully.
  **CUE: The key has been inserted and the "AUX BLDG FILTER TRAIN ISO.
          DAMPERS RESET" switch has been turned fully.**
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                        Page 8 of 11
STEP 11:      Depress key switch firmly                                                  CRITICAL
                                                                                          STEP
STANDARD: Candidate depresses the "AUX BLDG FILTER TRAIN ISO. DAMPERS                    -SAT
              RESET" key switch firmly.                                    (Step 2.2.2)
      **CUE: The key switch has been depressed firm/y-**
                                                                                        -UNS, T
COMMENTS:
STEP 12:    After switch has come back out, return it to its original position and      CRITICAL
            remove key.                                                    (Step 2.2.3)  STEP
STANDARD: Candidate releases pressure on the key switch allowing the switch to
            come back out and returns the switch to its original position.              -SAT
      **CUE: The key switch has come back out and is in its original
              position.**
                                                                                        -UNSAT
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                              Page 9 of 11
STEP 13:      Depress the "RESET" pushbutton on "AUX S/D PNL SUP UNIT-1B      CRITICAL
              ASPSU-I B (lAHUN0061) SEQUENCED ON" switch (AB-597, LL-52,        STEP
              Rm 500) (Panel IAB-ECP-3 IELCPOI 13).              (Step 2.2.4)
                                                                              -SAT
STANDARD: Candidate depresses the "RESET" pushbutton on "AUX S/D PNL SUP
              UNIT-1B ASPSU-1B SEQUENCED ON" switch.
                                                                              -UNSAT
      **CUE: The "RESET" pushbutton on "AUX SHUTDOWN PANEL SUPPLY
              UNIT-I6 ASPSU-I6 SEQUENCED ON" switch has been
              depressed. **
      **(Though not checked in procedure, but IF ADDRESSED, state that the
                reset light is dark.)**
COMMENTS:
STEP 14:      Depress the "RESET" pushbutton on "AUX S/D PNL SUP UNIT-2B      CRITICAL
              ASPSU-2B (2AHUN0061) SEQUENCED ON" switch (AB-597, LL-62          STEP
              Rm 500) (Panel 2AB-ECP-3 2ELCPO113).              (Step 2.2.5)
                                                                              -SAT
STANDARD: Candidate depresses the "RESET" pushbutton on "AUX S/D PNL SUP
              UNIT-2A ASPSU-2A SEQUENCED ON" switch.
                                                                              -UNSAT
      **CUE: The "RESET" pushbuffon on "AUX SHUTDOWN PANEL SUPPLY
              UNIT-2A ASPSU-2A SEQUENCED ON" switch has been
              depressed. **
        **(Though not checked in procedure, but IF ADDRESSED, state that the
        reset light is dark.)**
COMMENTS:
        **lfalicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                Page 10 of 11
STEP 15:    Return the VA System to normal operation per Enclosure 4.1 (Startup
            and Operation) of this procedure.                      (Step 2.3)
                                                                                -SAT
STANDARD: No action required by the candidate.
      **CUE: The SRO has directed another operator to perform
              Enclosure 4. I.**                                                -UNSAT
COMMENTS:
                              This JPM is complete.
  TIME STOP:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 11 of I 1
                                      CANDIDATE CUE SHEET
                (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIATING CUE:
While conducting ESF testing, an inadvertent Safety Injection on low Pressurizer Pressure
occurred. EP/l/A/50OO/ES-1.I(Safety Injection Termination) has been entered. ECCS and the
Diesel Generator Load Sequencers have been reset and the control room crew is restoring
various plant systems. The Control Room SRO instructs you to reset the Auxiliary Building
Ventilation to restore the system t o normal operations per OP/O/A/6450/003 (Auxiliary Building
System) Enclosure 4.7. Initial conditions I.I,1.2, I.3 and 1.4 have been completed.
    **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                            Page 1 of 14
                        CATAWBA
              INITIAL LICENSE EXAMINATION
              JOB PERFORMANCE MEASURE
                      JPMIPLANT-IO
        Startup Backup Temporary VI Compressor
CANDIDATE
EXAMINER
 
                                                                                                Page 2 of 14
                                                  CATAWBA
                                      INITIAL LICENSE EXAMINATION
                                      JOB PERFORMANCE MEASURE
Task:
        Start the Backup Temporary. VI Compressor and place it in service on the VI header
Alternate Path:
        NO
Facility JPM #:
        VI-002
WA Ratinnls):
        078 K4.02 (3.213.5)
Task Standard:
        Temporary VI Compressor started and aligned to the Instrument Air Header through IVI-417.
Preferred Evaluation Location:                                  Preferred Evaluation Method:
Simulator            In-Plant  X                                Perform            Simulate  X
References:
        OP/O/A/6450/005 (Instrument Air System, Enclosure 4. IO) Revision 108
Candidate:                                                              Time Start :
                              NAME                                              Time Finish:
Performance Ratinn: SAT              UNSAT          Question Grade              Performance Time
Examiner:                                                                                        I
                        NAME                                            SIGNATURE                    DATE
                                                COMMENTS
 
                                                                                                Page 3 of 14
Tools/Equipment/Procedures Needed:
        Have enough copies of OP/O/N6450/005 Enclosure 4.10 available for each candidate.
                                              READ TO OPERATOR
DIRECTION TO TRAINEE:
        I will explain the initial conditions, and state the task to be performed. All control room
        steps shall be performed for this JPM, including any required communications. I will
        provide initiating cues and reports on other actions when directed by you. Ensure you
        indicate to me when you understand your assigned task. To indicate that you have
        completed your assigned task return the handout sheet I provided you.
INITIATING CUE:
Unit 1 and 2 are at 100% power. VI Lo Pressure Annunciator is lit and VI pressure is 75 psig and
slowly decreasing. AP/O/N5500/22, Loss of Instrument Air, is implemented and the CR SRO directs
you to startup and align the Backup Temporary VI Compressor to the Instrument Air Header per
OP/O/A/6450/005, Instrument Air System, Enclosure 4. I O .
 
                                                                                  Page 4 of 14
  START TIME:
STEP 1:      Obtain a copy of the appropriate procedure.
                                                                                  -SAT
STANDARD: Operator locates OP/O/A/6450/005 Enclosure 4.10.
EXAMINER CUE: When the candidate locates OP/O/A/6450/005 Enclosure 4.10,
                  hand himlher a clean copy of Enclosure 4.10 and tell himlher    -UNSAT
                  that it is current and complete.
COMMENTS:
STEP 2:      Review the Limits and Precautions.                (Step 1.1)
                                                                                  -SAT
STANDARD: Candidate reads Limits and Precautions and determines that 2.1 1 and
              2.12 are applicable
                                                                                  -UNSAT
COMMENTS:
NOTE: The following step may be performed out of sequence at UnitMlCC SRO
      discretion to prevent garage personnel being called in unnecessarily.
STEP 3:      Notify Catawba Garage at ext. 3590 (or Shift Work Manager on
              backshift) that the Backup Temporary VI Compressor will be operated  -SAT
            and servicing may be required during or after the run.    (Step 1.2)
STANDARD: Candidate locates a telephone and simulates calling the Catawba
            Garage.                                                              -UNSAT
    **CUE: This is George at the Catawba Garage. Iunderstand that you are
            going to operate the Backup Temporary VI Compressor.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                          Page 5 of 14
STEP 4:      Verify engine oil level is full (dipstick on side of engine).    (Step I.3)
                                                                                          -SAT
STANDARD: Candidate opens panel door on Turbine Building side of compressor
              and locates dipstick next to the oil filter. Candidates states he/she
              would remove dipstick to check oil level.
                                                                                          -UNSAT
    **CUE: Oil level is near the "F" mark. **
COMMENTS:
STEP 5:      Verify the compressor oil is visible in sight glass (sight glass should be
              full with compressor shutdown) beside the control panel. (Step 1.4)        -SAT
STANDARD: Candidate locates the sight glass on oil tank inside the large door on
              the front side of compressor next to the control panel door. Candidate
              indicates the sight glass should be full.                                  -UNSAT
    **CUE: The sight glass is FULL. **
COMMENTS:
STEP 6:      Start the Backup Temporary VI Compressor as follows:            (Step 2.1)  -SAT
              Unplug the battery charger. (Battery charger is located inside engine
              compartment opposite side from battery.)                      (Step 2.1.1)
STANDARD: Candidate simulates unplugging battery charger by disconnecting                -UNSAT
              cable from turbine building side of compressor housing.
      **CUE: The battery charger is unplugged. **
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                              Page 6 of 14
STEP 7 :      Ensure OVIT-20 (Compressor Service Valve) is open.              (Step 2.1 2 )
STANDARD: Candidate ensures OVIT-20 (Compressor Service Valve) is open by                    -SAT
                positioning the handle such that it is in parallel with the hose.
      **CUE: The handle for OVIT-20 is parallel to the hose. **
                                                                                              -UNSAT
COMMENTS:
NOTE: The following steps are performed from the compressor control
      panel located on the front of the compressor.
STEP 8:        Place the POWER toggle switch in the ON position.          (Step 2.1.3)    CRITICAL
                                                                                                STEP
STANDARD: Candidate raises the POWER toggle switch to the ON position on                  -SAT
              the control panel.
      **CUE: The POWER toggle switch is in the 0Nposition. **
                                                                                              -UNSAT
COMMENTS:
STEP 9:        Ensure fuel level is adequate.                            (Step 2.1.4)
                                                                                              -SAT
;TANDARD:      Candidate locates fuel level gauge inside control panel (front of
              compressor).
      **CUE: Fuel o i l level is at 314 full mark. **                                        -UNSAT
COMMENTS:
EXAMINER NOTE: JPM step 10 will only be performed if freezing weather
                      conditions exists. If freezing weather conditions DO NOT
                      exist, proceed t o JPM step 11.
          **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 7 of 14
STEP IO:      In freezing weather perform the following:                (Step 2.1 5)
              1. Place the HEATERS toggle switch in the ON position to          -SAT
                    energize cylinder head glow plugs.            (Step 2.1.5.1)
              2. Proceed after 60 seconds(time permitting)        (Step 2.15.2)
STANDARD: Candidate simulates placing HEATERS toggle switch to ON and
                                                                                      -UNSAT
              states he/she will wait 60 seconds.
      **CUE: The HEATERS toggle switch is in the ON position. 60
                seconds have passed.**
COMMENTS:
STEP 11:        Press and hold the BYPASS switch for 10 - 15 seconds.              CRITICAL
                                                                  (Step 2. I.6)          STEP
STANDARD:      Candidate simulates depressing the BYPASS switch and indicates      -SAT
                he/she would hold it for 10 to 15 seconds.
      **CUE: The BYPASS switch is depressed. 15 seconds have passed.**
                                                                                      -UNSAT
COMMENTS:
STEP 12:        While holding the BYPASS switch press the START button.            CRITICAL
                                                                  (Step 2.1.7)          STEP
STANDARD:      Candidate presses the START button while still holding the            -SAT
                I BYPASS switch. .
      **CUE: The START button has been pressed and the BYPASS
                switch is being held.                                                -UNSAT
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 8 of 14
STEP 13:        When the engine starts, release the START button.      (Step 2.1.8)
                                                                                      -SAT
STANDARD:      Candidate releases the START button when the engine starts and
              continues to hold the BYPASS switch.
      **CUE: Engine starting sounds are heard.**                                      -UNSAT
COMMENTS:
STEP 14:      When the engine speed is > I000 rpm, release the BYPASS
              button.                                            (Step 2.1.9)        -SAT
STANDARD:      Candidate locates the engine speed indication and states that the
              BYPASS button will be released when engine speed is greater
              than or equal to 1000 rpm.                                            -UNSAT
      **CUE: Engine speed is 1200 rpm. The BYPASS buffon has been
              released. **
COMMENTS:
STEP 15:    After the engine has run for 5 minutes (time permitting), press the      CRITICAL
            SERVICE AIR button to load the compressor.        (Step 2.1 . I O )      STEP
STANDARD: Candidate locates and presses the SERVICE A I R button on the              -SAT
            compressor control panel.
      **CUE: 5 minutes have passed. The SERVICE AIR bufton has been
            pressed. **                                                              -UNSAT
COMMENTS:                                                              I
        **italicized Cues Are To Be Used Only If JPM Performance 1s Being Simulated.
 
                                                                                            Page 9 of 14
STEP 16:      Verify COMPRESSOR DISCHARGE PRESSURE increases to
              approximately 110 psig.                            (Step 2.1.1 1)        -SAT
STANDARD:      Candidate locates the COMPRESSOR DISCHARGE PRESSURE
              gauge on the compressor control panel and states that he/she
              would expect pressure to read approximately 115 psig.                      -UNSAT
      **CUE: COMPRESSOR DISCHARGE PRESSURE is 115 psig. **
COMMENTS:
STEP 17:      Ensure the Heater toggle switch is in the OFF position.
                                                                  (Step 2.1.12)          -SAT
STANDARD:      Candidate places the HEATER toggle switch in the OFFposition.
      **CUE: The              toggle switch is in the 0FFposition.                    -UNSAT
COMMENTS:
STEP 18:      Align the temporary aftercooler and air dryer for service as follows:
                                                                  (Step 2.2)            -SAT
              Press the START button on the TEMPORARY AFTERCOOLER
              VI SYSTEM control panel (TB-598, 2C-2D, 34) (Step 2.2.1)
STANDARD:      Candidate presses the Green START button on the                          -UNSAT
              TEMPORARY AFTERCOOLER VI SYSTEM control panel.
      **CUE: The START button on the TEMPORARYAFTERCOOLER VI
              SYSTEM control panel has been pressed.
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance                Is Being Simulated.
 
                                                                                      Page 10 of 14
STEP 19:      Cycle IVI-540 (Port Aux Air Comp Dryer Inlet Drain)to drain any
              water out of the dryer inlet piping.              (Step 2.2.2)        -SAT
STANDARD:      Candidate turns the handwheel for IVI-540 (TB-598, 2C-34) in the
              counter clockwise direction until motion stops. Once water is drained,
              candidate turns the handwheel in the clockwise direction until motion  -UNSAT
              stops.
      **CUE IVI-540 is moving in the counter Clockwise direction. Motion has
              stopped. Water is observed draining from the line. Water
              drainage stops. IVI-540 is moving in the clockwise direction.
              Motion has stopped. **
COMMENTS:
STEP 20:    Slowly open the following valves:                    (Step 2.2.3)        CRITICAL
              IVI-512 (Port Aux Air Comp Dryer Inlet) (TB-598, 2C-34) (Step              STEP
            2.2.3.1)
STANDARD:      Candidate rotates the handwheel for IVI-512 in the counter
              clockwise direction until motion stops and the stem is exposed.
      **CUE: The handwheel for IVI-512 is moving in the counter clockwise            -UNSAT
              direction. Motion has stopped and the stem is exposed.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                Page 11 of 14
STEP 21 :    Slowly open the following valves:                    (Step 2.2.3)  CRITICAL
              IVI-513 (Port Aux Air Comp Dryer Inlet) (TB-598, 2C-34) (Step      STEP
            2.2.3.2)
                                                                              -SAT
STANDARD:      Candidate rotates the handwheel for IVI-513 in the counter
              clockwise direction until motion stops and the stem is exposed.
      **CUE: The handwheel for IVI-513 is moving in the counter clockwise      -UNSAT
              direction. Motion has stopped and the stem is exposed. **
COMMENTS:
STEP 22:      Place the AIR DRYER CONTROL POWER switch to ON.
              (TB-598, 2B-34).                                  (Step 2.2.4) -SAT
STANDARD: Candidate moves the Black switch to the right to the ON position.
            The Green light is LIT.
                                                                              -UNSAT
      **CUE: The Black switch has been moved to the ON position. The
            Green light is LIT.**
COMMENTS:
STEP 23:      Align to the VI System as follows:                (Step 2.3)    CRITICAL
              Open IVI-417(Port ILRT Comp Disch) (TB-598, 2C-34).                STEP
                                                                  (Step 2.3.1)
                                                                              -SAT
STANDARD:      Candidate rotates the handwheel for IVI-417 in the counter
              clockwise direction until motion stops and the stem is exposed.
      **CUE: The handwheel for IVI-417 is moving in the counter clockwise      -UNSAT
              direction. Motion has stopped and the stem is exposed.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                        Page 12 of 14
STEP 24:        Verify compressor is maintaining approximately 110 psig as read on
                the compressor control panel.                        (Step 2.3.2)      -SAT
STANDARD:      Candidate verifies that COMPRESSOR DISCHARGE PRESSURE
                is reading approximately 1I O psig on the control panel.
                                                                                      -UNSAT
      **CUE: COMPRESSOR DISCHARGE PRESSURE is reading
                approximately 710 psig**.
COMMENTS:
STEP 25:        Verify pressure drop across the temporary filters is less than 15 psid
                by subtracting the outlet pressure from the inlet pressure.            -SAT
                FILTER A
                FILTER 6                                          (Step 2.3.3)
                                                                                      -UNSAT
STANDARD:      Candidate locates FILTER A and FILTER 6 inlet and outlet
                pressure gauges. Determines from values given in following cue
                that pressure drop across each filter is less than 15 psid.
                A FILTER    95 psig minus 92 psig = 3 psid
                B FILTER 90 psig minus 88 psig = 2 psid
      **CUE: Provide the candidate with the following values as each pressure
            gauge is located:
            0    OVIPGT-01  A Inlet Pressure is 95 psig
              0    OVIPGT-02  A Outlet Pressure is 92 psig
              0    OVIPGT-03 BInlet Pressure is 90 psig
            0    OVIPGT-04 6Outlet Pressure is 88 psig.
COMMENTS:
NOTE: The Backup Temporary VI Compressor DIG fuel oil tank holds
      approximately 180 gallons and lasts less than 12 hours when
      compressor is running fully loaded.
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 13 of 14
STEP 26:      If the Backup Temporary VI Compressor is to be left in service for
              greater than 4 hours, notify the Unit 2 Turbine Rounds NLO to inspect -SAT
              the Compressor D/Gfuel oil tank level on a regular frequency and
              initiate refill at less than %tank.
STANDARD: Candidate states that he will notify an SRO to complete step 2.4.        -UNSAT
      **CUE: An SRO will perform step 2.4.**
COMMENTS:
                                  This JPM is complete.
  TIME STOP:
        **/talicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                        Page 14 of 14
                                      CANDIDATE CUE SHEET
                (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIATING CUE:
Unit 1 and 2 are at 100% power. VI Lo Pressure Annunciator is lit and VI pressure is 75 psig and
slowly decreasing. AP/O/N5500/22, Loss of Instrument Air, is implemented and the CR SRO directs
you to startup and align the Backup Temporary VI Compressor to the Instrument Air Header per
OP/O/A/6450/005, Instrument Air System, Enclosure 4. I O .
      **italicized Cues Are To Be Used Only If JPM Performance 1s Being Simulated.
 
                                                        ~
                                            Page 1 of 11
L
                      CATAWBA
            INITIAL LICENSE EXAMINATION
            JOB PERFORMANCE MEASURE
                    JPM/PLANT-1I
              Place SSF Diesel in Operation
  CANDIDATE
  EXAMINER
 
                                                                                          Page 2 of 11
                                                  CATAWBA
                                      INITIAL LICENSE EXAMINATION
                                      JOB PERFORMANCE MEASURE
-
Task:
        Start the SSF Diesel, energize ISLXG and start the Standby Makeup Pump with the proper
        alignment to establish NCP Seal Injection within 10 minutes
Alternate Path:
        NO
Facility JPM #:
        AD-003
KIA Ratinnb):
        064 A4.01 (4.014.3)
Task Standard:
        Within 10 minutes the SSF Diesel is started, ISLXG energized, and the Standby Makeup Pump
        is started with the proper alignment to establish NCP Seal Injection.
Preferred Evaluation Location:                              Preferred Evaluation Method:
Simulator          In-Plant X                              Perform          Simulate  X
References:
        EP/l/A/5000/ECA-O.O(Loss of All AC Power) Enclosure 2 Revision 24
Candidate:                                                          Time Start :
                                NAME                                        Time Finish:
Performance Rating: SAT              UNSAT          Question Grade        Performance Time
                                                COMMENTS
 
                                                                                                Page 3 of 11
ToolslEq uipmenffProcedures Needed:
        Have enough copies of EP/1A/5000/ECA-0.0 Enclosure 2 available for each candidate.
                                            READ TO OPERATOR
DIRECTION TO TRAINEE:
        I will explain the initial conditions, and state the task to be performed. All control room
        steps shall be performed for this JPM, including any required communications. I will
        provide initiating cues and reports on other actions when directed by you. Ensure you
        indicate to me when you understand your assigned task. To indicate that you have
        completed your assigned task return the handout sheet I provided you.
INITIATING CUE:
Unit 1 has just suffered a loss of all AC power while operating in Mode 1. A Security Officer has been
directed to establish Seal Injection from the SSF per Enclosure 2 of EP/l/A/5000/ECA-O.O.Another
operator has been dispatched to swap power to 1EMXS. The CR SRO directs you to establish seal
injection from the SSF per Enclosure 2 of EP/I/A/5000/ECA-O.O. This JPM is time critical once you get
to the SSF.
 
                                                                              Page 4 of 11
  START TIME:
EXAMINER NOTE: The time limit for this JPM is based on the time to perform
                    the actual task considering each step must be explained to
                    the examiner with verbal feedback as appropriate. The JPM
                    evaluates the operators ability to perform the task under
                    simulated conditions, not real time. Safety considerations
                    are made to preclude operators from running through the
                    plant to satisfy JPM time requirements.
                    Record the time the candidate enters the SSF.
STEP 1:      Obtain a copy of the appropriate procedure.
                                                                              -SAT
STANDARD: Operator locates EP/1A/5000/ECA-0.0 Enclosure 2 in the SSF.
EXAMINER CUE: When the candidate locates EP/IA/5000/ECA-O.O Enclosure 2,
                  hand him/her a clean copy of Enclosure 7 and tell himlher    -UNSAT
                  that it is current and complete.
COMMENTS:
NOTE          Indications of ISLXG being de-energized are as follows:
                  Normal lighting in SSF off with emergency lights on
                  LINE VOLTS on OCNSLOOOI indicating zero volts              -SAT
                  OAD-11, B/6 LOAD CENTER ISLXG TROUBLE- LIT
                  LOAD CENTER ISLXG BUS VOLTAGE on ISLXG indicating
                  zero volts.
                                                                              -UNSAT
STEP 2:      -
            IF  ISLXG has been de-energized, THEN place the SSF diesel in
            operation as follows:        (Step 1)                            -SAT
STANDARD:      Candidate locates LINE VOLTS indication on OCNSLOOOI
    **CUE: When fhe candidate locates OCNSLOOOI, indicate thaf voltage is    -UNSAT
            reading zero. If asked, inform fhe candidate that the normal SSF
            lighting is OFF and fhe emergency lighting is ON, OAD-11 B/6 is
            LIT and LOAD CENTER ISLXG BUS VOLTAGE on ISLXG
            indicates zero volts. **
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                Page 5 of 11
STEP 3:      Ensure SSF D/G Mode switch in EMERG position on SSF console.
              (Step 1.a)                                                          CRITICAL
                                                                                  STEP
STANDARD: Candidate places SSF D/G MODE switch in EMERG position.
                                                                                -SAT
    **CUE: SSF D/G MODE switch in EMERG position**
COMMENTS:
                                                                                -UNSAT
STEP 4:      Start the D/G by placing the SSF D/G switch in the ON position. CRITICAL
              (Step I.b.)                                                          STEP
STANDARD: Candidate places the SSF D/G switch in the ON position.
                                                                                -SAT
    **CUE: SSF D/G switch in 0Nposition. D/G fires and engine rpm
            increases to a constant speed.**
COMMENTS:                                                                        -UNSAT
STEP 5:      If the engine does not start within 30 seconds, THEN: (Step 1.c.)
                                                                                -SAT
STANDARD: Candidate notes from previous cue that engine started and step does
            not apply. Goes to Step 1.d.
                                                                                -UNSAT
COMMENTS:
        **italicized Cues Are To Be Used Only if JPM Performance is Being Simulated.
 
                                                                            Page 6 of 11
STEP 6:      Adjust SSF D/G GOV CTRL to bring frequency to 60 2 1.2 Hz.
              (Step 1.d.)                                                    CRITICAL
                                                                              STEP
STANDARD: Candidate locates SSF D/G GOV CTRL and frequency meter to adjust
              SSF diesel speed to 60 Hz.
                                                                            -SAT
    **CUE Frequency is 60 Hz. **
COMMENTS:                                                                    -UNSAT
        ~~~                        ~~~                                ~
STEP 7:      Adjust the SSF D/G VOLT ADJUST until VOLTS is 600 to 660  CRITICAL
            volts.        (Step 1.e.)                                        STEP
STANDARD: Candidate locates SSF D/G VOLT ADJUST and volt meter and states
              he/she would adjust SSF diesel voltage to 600 to 660 volts
                                                                            -SAT
      **CUE: Voltage is reading 610 volts.**
COMMENTS:
                                                                            -UNSAT
STEP 8:      Press the TRIP pushbutton on ISLXG NORM FDR FRM I T A on    CRITICAL
            the SSF console.                                (Step 1.f.)      STEP
STANDARD: .Candidate depresses the TRIP pushbutton on the SSF Control    -SAT
              Panel for ISLXG NORM FDR FRM ITA. Verifies Green OPEN light
              is LIT and the Red CLOSED light is DARK.
                                                                            -UNSAT
      **CUE: The TRIP pushbuffon on the SSF Control Panel for I S U G
              NORM FDR FRM ITA has been depressed. The Green OPEN
              light is LIT and the Red CLOSED light is DARK.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 7 of 11
STEP 9:        Open the following breakers:                (Step 1.g.)
                  0    ISLXG-4C (MCC SMXG Feeder)                                  -SAT
                  0    ISLXG-4D (SSF Batt. Charger SDSCI)
                  0    ISLXG-5C (SSF Batt. Charger SDSC2)
                  0    1SLXG5D (SSF Batt. Charger SDSCS)                            -UNSAT
STANDARD:      Candidate locates each breaker on ISLXG. As each breaker is located,
              candidate states that he/she would rotate the operating handle in the
              counterclockwise direction orwould depress the OPEN pushbutton on
              the breaker face. The Green OPEN light is LIT and the Red
              CLOSED light is DARK.
      **CUE:The operating handle has been turned in the counterclockwise
              direction. The Green OPEN light is LIT and the Red CLOSED
              light is DARK for each breaker.**
COMMENTS:
STEP IO:      Press the CLOSE pushbutton for the SSF D/G BKR on the SSF          CRITICAL
              console.              (Step1.ha)                                        STEP
STANDARD:      Candidate depresses the CLOSE pushbutton for the SSFD/G
              B K R on the SSF control panel. Verifies the Red CLOSED light is    -SAT
              LIT and the Green OPEN light is DARK.
      **CUE:The ccCLOSEpushbuffonfor the SSF D/G BKR has been
              depressed. The Green OPENlight is LIT and the Red CLOSED          -UNSAT
              light is DARK.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                      Page 8 of 11
STEP 11:    When SSF D/G has been running for 10 seconds, then close breaker
              1SLXG4C (Motor Control Center SMXG Supply). (Step 1.i.)                CRITICAL
                                                                                        STEP
STANDARD: Breaker 1SLXG-4C closed by turning the operating handle clockwise
            to CLOSE position after allowing D/G to run for 10 seconds
            Verifies the Red CLOSED light is LIT and the Green OPEN light is    -SAT
              DARK and breaker noise is heard when closed.
      **CUE: THE operating handle for ISLXG-4C has been turned in the
              clockwise direction. The Red CL0SEDlight is LIT and the Green        -UNSAT
                OPEN light is DARK. Breaker noise is heard.**
COMMENTS:
STEP 12:    Close the following breakers on 1SLXG at 10 second intervals:
            (Step 1.j.)                                                            -SAT
                  0    ISLXG4D (SSF Batt. Charger SDSCI Feeder)
                        ISLXG-5C (SSF Batt. Charger SDSC2 Feeder)
                        1SLXG-5D (SSF Batt. Charger SDSCS Feeder)                    -UNSAT
STANDARD:      Candidate locates each breaker on ISLXG. As each breaker is located,
              candidate states that he/she would rotate the operating handle in the
              clockwise direction or would depress the CLOSE pushbutton on the
              breaker face. The Red CLOSED light is LIT and the Green OPEN
              light is DARK.
      **CUE: The operating handle has been turned in the clockwise direction.
              The Red TL0SEDIighf is LIT and the Green OPEN light is
              DARK for each breaker.**
COMMENTS:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                Page 9 of 11
t
  STEP 13:      WHEN IEMXS has been energized, THEN:            (Step 2.a.)
                                                                                -SAT
        **CUE:IEMXS is energized.**
                a. Ensure 1NV-876 (Stdby M/U To Cont Equip Smp I A ) - CLOSED.
                                                                                -UNSAT
  STANDARD: Candidate ensures the Green CLOSED light is LIT and the Red
                OPEN light is DARK (SSF Control Console)
        **CUE: INV-876 Green CLOSED light is LIT and the Red OPEN light
                is DARK.**
  COMMENTS:
  STEP 14:      Ensure the following valves - OPEN: (Step 2.b.)
                1NV-865A (Stdby M/U Pmp Suct Frm Xfer Tube                      CRITICAL
                INV-872A (Stdby M/U Pmp Filt Otlt)                                STEP
                INV-877 (Stdby M/U Pmp To NC Pmp Seal Inj)
  STANDARD: Candidate ensures the Red OPEN light is LIT and the Green        -SAT
                CLOSED light is DARK for each valve.
        **CUE: The Red OPEN light is LIT and the Green CLOSED light is
                DARK for each valve.**                                          -UNSAT
  COMMENTS:
          **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                    Page 10 of 11
STEP 15:      Start STBY M/U PUMP #I    by depressing ON pushbutton on SSF
              Console.        (Step 2. c.)                                            CRITICAL
                                                                                      STEP
EXAMINER NOTE: Record the time the Standby Makeup Pump is started.
STANDARD: Candidate depresses the STDBY M/U PUMP #I            Red ON pushbutton -SAT
              and verifies the Red ON light is LIT and the Green OFFlight is
              DARK. (SSF Control Console).
      **CUE:The Standby Makeup Pump Red ON light is LIT a n d the Green            -UNSAT
              OFF light is DARK.**
COMMENTS:
STEP 16:      Notify the Control Room SRO of status.              (Step 2.d.)
                                                                                    -SAT
EXAMINER NOTE: Do Not allow the candidate t o pick up the telephone receiver
                    as this could hinder communications during an actual
                    emergency.
                                                                                    -UNSAT
STANDARD: Candidate locates telephone and simulates calling the Control Room.
      **CUE: This is the Control Room SRO. lunderstand that seal injection
            has been established to the Unit I NC pumps from the SSF**.
COMMENTS:
STEP 17:      Monitor SSF D/G operation
                                                                                    -SAT
EXAMINER CUE: Another operator will monitor SSF DIG operation.
                                                                                    -UNSAT
                                This JPM is complete
  TIME STOP:
        **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
 
                                                                                        Page 11 of 11
                                        CANDIDATE CUE SHEET
                  (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIATING CUE:
Unit Ihas just suffered a loss of all AC power while operating in Mode 1. A Security Officer has been
directed to establish Seal Injection from the SSF per Enclosure 2 of EP/l/A/5000/ECA-O.O.Another
operator has been dispatched to swap power to 1EMXS. The CR SRO directs you to establish seal
injection from the SSF per Enclosure 2 of EP/l/A/500O/ECA-O.O. This JPM is time critical once you get
to the SSF.
      **Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.
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Latest revision as of 06:10, 16 January 2025

April 2003 Exam 50-413/2003-301 & 50-414/2003-301 Final JPMs (2nd Half)
ML033490312
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 05/15/2003
From: Ernstes M
Operator Licensing and Human Performance Branch
To: Gordon Peterson
Duke Energy Corp
References
50-413/03-301, 50-414/03-301 50-413/03-301, 50-414/03-301
Download: ML033490312 (234)


See also: IR 05000413/2003301

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