ML033490312
| ML033490312 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| 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
Text
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Page 1 of 8
CATAWBA
INITIAL LICENSE EXAMINATION
JPM ISWADMIN
Perform a Manual Shutdown Margin Calculation
(Unit at Power)
CANDlDATE
EXAMINER
Page 1 of 7
CATAWBA
INITIAL LICENSE EXAMINATION
JPM ZRIADMIN
Monitor Reactor Coolant System Leakage
During Loss of OAC
CANDIDATE
EXAMINER
Page 2 of 7
CATAWBA
INIT1AL LICENSE EXAM1NATlON
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
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
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
-
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 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
-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
JPM 3SIADMIN
Perform a Review of a R&R Procedure
CANDIDATE
EXAMINER
Page 2 of 7
CATAWBA
INITIAL LICENSE EXAMINATION
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
JPM 3RIADMIN
Classify Emergency Diesel Generator Start and Make
Required Log Entries
CANDIDATE
EXAMI NER
Page 2 of 8
CATAWBA
INITIAL LICENSE EXAMINATION
-
Task: Classify Emergency Diesel Generator Start and Make Required Log Entries
Alternate Path:
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 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br />
Latest Run Time: 0.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br />
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 hours0.00301 days <br />0.0722 hours <br />4.298942e-4 weeks <br />9.893e-5 months <br /> per calendar year for any D/G.
6
Page 1 of 8
CATAWBA
INITIAL LICENSE EXAMINATION
JPM 4SWADMIN
Calculate Low Pressure Service Water Discharge Flow for
Liquid Radioactive Release
CANDIDATE
EXAMINER
Page 2 of 8
CATAWBA
INITIAL LICENSE EXAMINATION
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
w-I
Page - :
vss:
P.g. - 2
~~
.b
Page Iof 6
CATAWBA
INITIAL LICENSE EXAMINATION
JPM WADMIN
Upgrade to a Higher Emergency Classification
CANDIDATE
EXAMINER
c
Page 2 of 6
CATAWBA
INITIAL LICENSE EXAMINATION
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°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)
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
JPM/SIM=I
Respond to Inadvertent Dilution While Shutdown
CANDIDATE
EXAMINER
Page 2 of 14
CATAWBA
INITIAL LICENSE EXAMINATION
-
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
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
- 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
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
J PM/SI M-2
Align the NS System to Cold Leg Recirculation
CANDIDATE
EXAMINER
Page 2 of 13
CATAWBA
INITIAL LICENSE EXAMINATION
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
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°F.:
IMC-9
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
JPM /CR-3
Take Power Range Drawer Out of Service
CANDIDATE
EXAMINER
Page 2 of 9
CATAWBA
INITIAL LICENSE EXAMINATION
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.
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
JPMlCR-4
Start Reactor Coolant Pump I B
CANDIDATE
EXAMINER
Page 2 of 18
CATAWBA
INITIAL LICENSE EXAMINATION
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°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)
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)
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
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)
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
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)
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°F (1MC5: 1NVP5360
or NCP GRAPHIC).
- I Seal Outlet Temp between 60°F & 235°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°F (NCP GRAPHIC).
Motor Winding Temp less than 302°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
J PM/CR-5
Establish Feedwater to a Hot Dry Steam Generator
CANDlDATE
EXAMINER
Page 2 of 13
CATAWBA
INITIAL LICENSE EXAMINATION
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°F in the next step
STEP 1 1 : Verify NC T-HOT associated with the S/G being fed - LESS THAN
550°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°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
JPM SIM-6
Transfer Emergency Core Cooling System to Hot Leg
Recirculation
CANDIDATE
EXAMINER
)I
Page 2 of 16
CATAWBA
INITIAL LICENSE EXAMINATION
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 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. 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 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. 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
J PM/SIM-7
Respond to a Leak in the KC System
CANDIDATE
EXAMINER
Page 2 of 14
CATAWBA
INITIAL LICENSE EXAMINATION
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°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°F OR
0 Lower bearing temperature - GREATER THAN 225°F OR -UNSAT
0 Motor bearing temperature - GREATER THAN 195°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
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
J PM/CR-8
Vent the Reactor Vessel Head
Following a Small Break LOCA
CANDIDATE
EXAMINER
Page 2 of 10
CATAWBA
INITIAL LICENSE EXAMINATION
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°F
All NC T-Hots: 530°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°F
All NC T-Hots: 530°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
JPM/PLANT-SA
Transfer HVAC Control to LOCAL Following Control
Room Evacuation
CANDIDATE
EXAMINER
Page 2 of 10
CATAWBA
INITIAL LICENSE EXAMINATION
-
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
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
-
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.
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.
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
JPMIPLANT-IO
Startup Backup Temporary VI Compressor
CANDIDATE
EXAMINER
Page 2 of 14
CATAWBA
INITIAL LICENSE EXAMINATION
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 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> 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 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, 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
JPM/PLANT-1I
Place SSF Diesel in Operation
CANDIDATE
EXAMINER
Page 2 of 11
CATAWBA
INITIAL LICENSE EXAMINATION
-
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.