Text

301 Draft Sim_In-Plant JPMs
	ML12356A452
Person / Time
Site:	Catawba
Issue date:	12/17/2012
From:	; Division of Reactor Safety II
To:	; Duke Energy Corp
References
	50-413/12-301, 50-414/12-301
	Download: ML12356A452 (133)
	v • d • e

Catawba Nuclear Station JPM A Sep. 2012 NRC Exam PAGE 1 OF 133 JPM A

Catawba Nuclear Station JPM A Sep. 2012 NRC Exam PAGE 2 OF 133 EVALUATION SHEET Complete. PT/1/A/4150/001 C (NC Pump Seal Injection Flow Verification Task:

None Alternate Path:

New Facility JPM #:

2 Safety Function:

Chemical and Volume Control System

Title:

004A4.01 K/A Ability to manually operate and/or monitor in the control room: RCP Seal Injection 3.4 / 3.3 Rating(s):

41.7/45.5 to 45.8 CFR:

Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator X

In-Plant Perform X

Simulate References PT/1/A/4150/001 C Applicant manually opens 1NV-294 to full open, documents NC Pump Seal Injection flows, returns Pressurizer pressure to program and places Pressurizer Level Control in Automatic, and determines the procedure Acceptance Criteria is met.

Task Standard:

25 minutes Validation Time:

Yes Time Critical:

No X

===============================================================

Applicant:

Time Start: __________

NAME___________________________

Docket #_______________

Time Finish: __________

Performance Rating:

SAT ____ UNSAT ____

Performance Time _____

Examiner:

_____________________________/________

NAME SIGNATURE DATE

===============================================================

COMMENTS

Catawba Nuclear Station JPM A Sep. 2012 NRC Exam PAGE 3 OF 133 SIMULATOR OPERATOR INSTRUCTIONS:

1.

ENSURE NRC Examination Security has been established.

2.

Reset to IC # 168

3.

Enter the password.

4.

Select Yes on the INITIAL CONDITION RESET pop-up window.

5.

Ensure simulator setup per table below.

6.

Place simulator in RUN and acknowledge any alarms.

7.

ENSURE Extra Operator is present in the simulator.

8.

Place simulator in FREEZE until Examiner cue is given.

Instructor Action Final Delay Ramp Delete In Event

REV. 0 PAGE 4 0F 133 Catawba Nuclear Station JPM A Sep. 2012 NRC Exam PAGE 4 OF 133 READ TO APPLICANT DIRECTION TO APPLICANT:

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:

1. Unit 1 is operating at 100% power.

INITIATING CUES:

1. The CRS has directed you to perform PT/1/A/4150/001 C (NC Pump Seal Injection Flow Verification) beginning at step 12.4. During the PreJob Brief, Step 12.7 and 12.11 were N/Ad. Peer Check has been waived.

EXAMINER NOTE: After reading Initiating Cue, provide the applicant with a copy of PT/1/A/4150/001 C.

Catawba Nuclear Station JPM A Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 5 0F 133 START TIME: _______

STEP 1

12.4 WHILE increasing charging flow in the next step, ensure 1NV-309 (Seal Water Injection Flow) is opening to compensate for the increase in seal injection flow.

STANDARD This is a continuous action step. The applicant will monitor 1NV-309 Seal Water Injection Flow) and ensures it is responding as required.

COMMENTS:

___ SAT

___ UNSAT NOTE: Annunciator 1AD-6, C/9 "PZR HI LEVEL DEVIATION CONTROL" may be received while performing the following steps. This will energize backup PZR heaters causing PZR pressure to increase. Depending on the magnitude of the pressure change and the magnitude of the moderator pressure coefficient, reactor thermal power may be affected. (R.M.)

STEP 2 12.5 Slowly open 1NV-294 (NV Pmps A & B Disch Flow Ctrl) to the full open position.

STANDARD Applicant will manually open 1NV-294 (NV Pmps A & B Disch Flow Ctrl) to the full open position This step is critical to ensure that maximum possible seal injection flow is obtained.

COMMENTS:

CRITICAL STEP

___ SAT

___UNSAT

Catawba Nuclear Station JPM A Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 6 0F 133 STEP 3 12.6 Record the individual NC pump seal injection flow on 3.1 (Calculation Sheet).

STANDARD Applicant will record the individual NC pump seal injection flow on 3.1 (Calculation Sheet).

COMMENTS:

___ SAT

___ UNSAT NOTE: Energizing backup PZR heaters will cause PZR pressure to increase. Depending on the magnitude of the pressure change and the magnitude of the moderator pressure coefficient, reactor thermal power may be affected. (R.M.)

STEP 4 12.7 IF desired, energize extra PZR heater capacity to reduce pressure transient on the PZR while lowering level in the following step.

STANDARD This step was N/Ad during the PreJob Brief COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM A Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 7 0F 133 STEP 5 12.8 WHILE reducing charging flow in the next step, ensure 1NV-309 (Seal Water Injection Flow) is closing to compensate for the decrease in seal injection flow.

STANDARD This is a continuous action step. The applicant will monitor 1NV-309 Seal Water Injection Flow) and ensures it is responding as required.

COMMENTS:

___ SAT

___ UNSAT STEP 6 12.9 Reduce charging flow as necessary to restore PZR level to program level.

STANDARD Applicant will slowly throttle closed on 1NV-294 (NV Pmps A & B Disch Flow Ctrl) as necessary to restore PZR level to program level.

Examiner Note: 1AD-7 C/4 (NCP SEAL WATER LO FLOW) may alarm during this step depending on how fast the applicant decreases flow.

If so, the applicant should refer to the annunciator response procedure, however, seal flows may recover before the applicant can identify the affected pump(s). If the applicant dispatches an operator to 1RFM-14, say Operator has been Dispatched.

This step is critical to return pressurizer level to program so that the Pressurizer Level Contoller can be placed to automatic.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM A Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 8 0F 133 STEP 7 following:

12.10 WHEN PZR level is at program level, perform the 12.10.1 Adjust 1NV-294 (NV Pmps A & B Disch Flow Ctrl) as necessary to maintain stable PZR level.

STANDARD Applicant will throttle 1NV-294 (NV Pmps A & B Disch Flow Ctrl) as necessary to stabilize Pzr level at program level.

This step is critical to prevent a pressurizer level transient when the Pressurizer Level Master is placed in automatic.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 8 12.10.2 Verify output on the PZR Level Master is approximately the value recorded in Step 12.1.

STANDARD Applicant will verify Pzr Level Master output on the DCS computer is approximately the same as the value recorded is step 12.1 COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM A Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 9 0F 133 STEP 9 12.10.3 Verify PZR Level Master process variable is at the PZR Level Master setpoint.

STANDARD Applicant will verify that the Pzr Level Master process variable is at the Pzr Level Master Setpoint. This will be done on the DCS Computer.

COMMENTS:

___ SAT

___ UNSAT STEP 10 12.10.4 Place 1NV-294 (NV Pmps A & B Disch Flow Ctrl) in auto.

STANDARD Applicant depresses the A button on the controller for 1NV-294 (NV Pmps A & B Disch Flow Ctrl)

This step is critical because the Pressurizer Level Controller cannot be placed in automatic if 1NV-294 is not in automatic.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM A Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 10 0F 133 STEP 11 12.10.5 Place PZR Level Master in auto.

STANDARD Applicant will select the A button on the Pzr Level Master on the DCS computer.

This step is critical because it is required to be performed to establish automatic pressurizer level control.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 12 12.10.6 Ensure 1NVP5650 (Total Seal Wtr Flow) indicates approximately 36 gpm.

STANDARD Applicant will ensure 1NVP5650 (Total Seal Wtr Flow) indicates approximately 36 gpm and may throttle 1NV-309 (Seal Water Injection Flow) as necessary to establish 36 gpm.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM A Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 11 0F 133 STEP 13 12.10.7 Ensure 1NV-309 (Seal Water Injection Flow) is in auto.

STANDARD Applicant will depress the A pushbutton on the controller for 1NV-309 (Seal Water Injection Flow).

This step is critical to ensure seal injection flow is automatically maintained.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 14 12.11 IF extra heater capacity was energized in Step 12.7, restore PZR heaters to normal capacity.

STANDARD This step was N/Ad during the PreJob brief.

COMMENTS:

___ SAT

___ UNSAT STEP 15 12.12 Add the individual NC pump seal injection flows and record on Enclosure 13.1 (Calculation Sheet).

STANDARD Applicant will add the individual NC pump seal injection flows and record on Enclosure 13.1 (Calculation Sheet).

This step is critical to verify acceptance criteria.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM A Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 12 0F 133 STEP 16 12.13 IF NC pump seal injection flow is greater than 40 gpm, perform the following:

STANDARD Applicant will determine that this step is N/A based on the calculation performed in step 12.12.

COMMENTS:

___ SAT

___ UNSAT STEP 17 12.14 Verify each individual NC pump seal injection flow that was recorded on Enclosure 13.1 (Calculation Sheet) is greater than 7 gpm.

STANDARD Applicant will determine that each individual NC pump seal injection flow that was recorded on Enclosure 13.1 (Calculation Sheet) is greater than 7 gpm.

This step is critical to verify acceptance criteria.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM A Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 13 0F 133 STEP 18 12.15 IF each seal injection flow is NOT greater than 7 gpm, then notify Engineering.

STANDARD Applicant will determine that this step is N/A based on verification performed in step 12.14.

COMMENTS:

___ SAT

___ UNSAT STEP 19 12.16 Evaluate the acceptance criteria by performing one of the following:

12.16.1 Verify the acceptance criteria specified in Section 11 is met.

STANDARD Applicant will determine that the acceptance criteria specified in Section 11 has been met and will sign off step 12.16.1 and either N/A step 12.16.2 or leave step 12.16.2 blank.

This step is critical to verify compliance with Tech Specs 3.5.5.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM A Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 14 0F 133 STEP 20 12.17 IF any discrepancy is noted during the performance of this test that does NOT keep the test from meeting the acceptance criteria, it shall be given to the Unit/WCC SRO for evaluation via a discrepancy sheet.

STANDARD Applicant will determine that this step is N/A.

COMMENTS:

END OF TASK

___ SAT

___ UNSAT STOP TIME ________

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam DIRECTION TO APPLICANT:

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:

1. Unit 1 is operating at 100% power.

INITIATING CUES:

1. The CRS has directed you to perform PT/1/A/4150/001 C (NC Pump Seal Injection Flow Verification) beginning at step 12.4. During the PreJob Brief, Step 12.7 and 12.11 were N/Ad. Peer Check has been waived.

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam JPM B

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam EVALUATION SHEET Task:

Transfer Emergency Core Cooling System to Hot Leg Recirculation Alternate Path:

YES Facility JPM #:

NI-098 K/A Rating(s):

SYS006 A4.07 (4.4/4.4) Ability to manually operate and/or monitor in the control room: ECCS pumps and valves.

Task Standard:

Hot leg recirculation flow indicated from both trains of the ND system.

Preferred Evaluation Simulator:

Preferred Evaluation Perform Simulator ___X__ In-Plant ______

Perform ___X__ Simulate

References:

EP/1/A/5000/ES-1.4 (Transfer to Hot Leg Recirculation) revision 006 Validation Time: 15 min.

=======================================================================

Time Critical: No Candidate:

NAME___________________ Docket#_______________

Time Start: ____________

Time Finish: ___________

Performance Rating:

SAT ______ UNSAT ______

Performance Time ______

Examiner:

NAME SIGNATURE DATE

______________________________ ____________________________________/________

=======================================================================

COMMENTS

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam SIMULATOR SETUP SHEET

4.

1. Reset to any 100% power IC set.

5.

2. Insert MAL-NC013A (NC COLD LEG LEAK) VALUE 27.5

6.

3. Complete required steps of E-0, E-1 and ES-1.3

7.

4. Once swap to CLR is complete insert the following:

MAL-NI001A (SI Pump A failure), VALUE = BOTH MAL-NI001B (SI Pump B failure), VALUE= MANUAL LOA-AS007 (AS59 - TO UNIT 2 SUPPLY), VALUE = 1 LOA-NI003 (RACKOUT NS PUMP 1A), VALUE= RACKOUT

5. Freeze simulator and write to a snap.

IC SELECTED: 169 SIMULATOR OPERATOR INSTRUCTIONS:

None Tools/Equipment/Procedures Needed:

EP/1/A/5000/ES-1.4 (Transfer to Hot Leg Recirculation) revision 006

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam 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 LOCA on the NC System has been in progress for 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months . The Emergency Core Cooling System (ECCS) is in the Cold Leg Recirculation lineup.

INITIATING CUES:

Transfer the ECCS System to Hot Leg Recirculation per EP/1/A/5000/ES-1.4 (Transfer to Hot Leg Recirculation)

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam Page 20 of 133 START TIME: _______

STEP 1:

Verify NI pump(s) - ALIGNED FOR COLD LEG RECIRC.:

STANDARD: Notes NI pumps aligned for cold leg recirc.

COMMENTS:

___ SAT

___ UNSAT STEP 2:

Align NI pumps for Hot Leg Recirc as follows:

a. Stop NI Pump 1A.

STANDARD: Secures NI Pump 1A COMMENTS:

___ SAT

___ UNSAT STEP 2.b:

Close 1NI-118A (NI Pump 1A C-Leg Inj Isol).

STANDARD: Depresses the GREEN CLOSE pushbutton and verifies the GREEN CLSD light is LIT.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam Page 21 of 133 STEP 2.c:

Verify 1NI-118A (NI Pump 1A C-Leg Inj Isol) - CLOSED.

STANDARD: Determines 1NI-118A closed COMMENTS

___ SAT

___ UNSAT STEP 2.d:

Place "PWR DISCON FOR 1NI-121A" switch in "ENABLE".

STANDARD: Places "PWR DISCON FOR 1NI-121A" switch to the "ENABLE" position.

COMMENTS

___ SAT

___ UNSAT STEP 2.e:

Open 1NI-121A (NI To H-Legs B & C).

STANDARD: Depresses the RED OPEN pushbutton and verifies the RED OPEN light is LIT.

COMMENTS

___ SAT

___ UNSAT STEP 2.f:

Verify 1NI-121A (NI To H-Legs B & C) - OPEN STANDARD: Notes 1NI-121A is OPEN COMMENTS

___ SAT

___ UNSAT

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam Page 22 of 133 STEP 2.g:

WHEN 1NI-121A is open, THEN start NI Pump 1A.

STANDARD: Depresses the red ON pushbutton and notes it will not start and continues.

COMMENTS

___ SAT

___ UNSAT STEP 2.h:

Stop NI Pump 1B.

STANDARD: Depressed the GREEN OFF pushbutton and verifies the GREEN OFF light is lit.

COMMENTS

___ SAT

___ UNSAT STEP 2.i:

Close 1NI-150B (NI Pump 1B C-Leg Inj Isol).

STANDARD: Depresses the GREEN CLOSE pushbutton and verifies the GREEN CLSD light is LIT.

COMMENTS

___ SAT

___ UNSAT STEP 2.j:

Verify 1NI-150B (NI Pump 1B C-Leg Inj Isol)- CLOSED.

STANDARD: Notes 1NI-150B closed COMMENTS

___ SAT

___ UNSAT

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam Page 23 of 133 STEP 2.k:

Place "PWR DISCON FOR 1NI-162A" switch in "ENABLE" STANDARD: Places "PWR DISCON FOR 1NI-162A" switch to the "ENABLE" position.

COMMENTS

___ SAT

___ UNSAT STEP 2.l:

Close 1NI-162A (NI To C-Legs Inj Hdr Isol).

STANDARD: Depresses the GREEN CLOSE pushbutton and verifies the GREEN CLSD light is LIT.

COMMENTS

___ SAT

___ UNSAT STEP 2.m:

Verify 1NI-162A (NI To C-Legs Inj Hdr Isol) - CLOSED.

STANDARD: Notes 1NI-162A closed COMMENTS

___ SAT

___ UNSAT STEP 2.n:

Place "PWR DISCON FOR 1NI-152B" switch in "ENABLE".

STANDARD: Places "PWR DISCON FOR 1NI-152B" switch to the "ENABLE" position COMMENTS

___ SAT

___ UNSAT

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam Page 24 of 133 STEP 2.o:

Open 1NI-152B (NI Pump 1B To H-Legs A&D).

STANDARD: Depresses the RED OPEN pushbutton and verifies the RED OPEN light is lit.

COMMENTS

___ SAT

___ UNSAT STEP 2.p:

Verify 1NI-152B (NI Pump 1B To H-Legs A&D) - OPEN STANDARD: Notes 1NI-152B is OPEN COMMENTS

___ SAT

___ UNSAT STEP 2.q:

WHEN 1NI-152B is open, THEN start NI Pump 1B.

STANDARD: Depresses the red ON pushbutton and notes it will not start and continues.

COMMENTS

___ SAT

___ UNSAT STEP 3:

Verify flow from at least one train of NI.

STANDARD: Notes that both NI pumps are off and goes to RNO.

COMMENTS

___ SAT

___ UNSAT

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam Page 25 of 133 STEP 3 RNO:

Perform the following:

a. Notify station management that NI flow not indicated.

b. GO TO Step 5.

STANDARD: Notifies management that no NI flow is indicated and goes to step 5.

EXAMINER NOTE: When step to notify management is read, provide the following cue: "The CRS will notify site management that NI flow is not indicated."

COMMENTS

___ SAT

___ UNSAT STEP 5:

Align ND pumps for Hot Leg Recirc as follows:

a. Verify the following valves - CLOSED.

. 1ND-1B (ND Pump 1A Suct Frm Loop B)

. 1ND-2A (ND Pump 1A Suct Frm Loop B)

. 1ND-36B (ND Pump 1B Suct Frm Loop C)

. 1ND-37A (ND Pump 1B Suct Frm Loop C)

. 1ND-32A (ND Train 1A Hot Leg Inj Isol)

. 1ND-65B (ND Train 1B Hot Leg Inj Isol).

STANDARD: All valves should be noted closed.

COMMENTS

___ SAT

___ UNSAT

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam Page 26 of 133 STEP 5b:

Place "PWR DISCON FOR 1NI-183B" in "ENABLE".

STANDARD: Places "PWR DISCON FOR 1NI-183B" to the "ENABLE" position.

COMMENTS CRITICAL STEP

___ SAT

___ UNSAT STEP 5c:

Open 1NI-183B (ND Hdr A&B Hot Leg Inj Isol).

STANDARD: Depresses RED OPEN pushbutton and verifies RED OPEN light is LIT.

COMMENTS CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam Page 27 of 133 STEP 5d:

e. For A ND Train:

1) Verify 1NS-43A (ND Pmp 1A To Cont Spray Hdr) - CLOSED.

2) Place "PWR DISCON FOR 1NI-173A" switch in "ENABLE".

3) Close 1NI-173A (ND Hdr 1A To Cold Legs A&B).

4) Open 1ND-32A (ND Train 1A Hot Leg Inj Isol).

STANDARD:

1. Notes 1NS-43A is closed.

2. Places "PWR DISCON FOR 1NI-173A" switch to the "ENABLE position.

3. Depresses the GREEN CLOSE pushbutton on 1NI-173A and verifies the GREEN CLSD light is LIT.

4. Depresses the RED OPEN pushbutton for 1ND-32A and verifies the RED OPEN light is LIT.

EXAMINER NOTE:

BOLD steps are required to meet the CRITICAL STEP.

COMMENTS CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam Page 28 of 133 STEP 5e:

e. For B ND Train:

1) Verify 1NS-38B (ND Pmp 1B To Cont Spray Hdr) - CLOSED.

2) Place "PWR DISCON FOR 1NI-178B" switch in "ENABLE".

3) Close 1NI-178B (ND Hdr 1B To Cold Legs A&B).

4) Open 1ND-65B (ND Train 1B Hot Leg Inj Isol).

STANDARD:

1. Notes 1NS-38B is closed.

2. Places "PWR DISCON FOR 1NI-178B" switch to the "ENABLE position.

3. Depresses the GREEN CLOSE pushbutton on 1NI-178B and verifies the GREEN CLSD light is LIT.

4. Depresses the RED OPEN pushbutton for 1ND-65B and verifies the RED OPEN light is LIT.

EXAMINER NOTE:

BOLD steps are required to meet the CRITICAL STEP.

COMMENTS CRITICAL STEP

___ SAT

___ UNSAT STEP 6:

Ensure Monitor Light Panel Group 6 HLR lights - LIT.

STANDARD: All lights are noted to be in the correct state.

COMMENTS

___ SAT

___ UNSAT

Catawba Nuclear Station JPM B Sep. 2012 NRC Exam Page 29 of 133 STEP 7:

Verify flow to NC hot legs from at least one train of ND.

STANDARD: Notes flow to the hot legs with both 1A and 1B ND pump in service.

COMMENTS

___ SAT

___ UNSAT STEP 8:

RETURN TO procedure and step in effect.

STANDARD: Reads step.

COMMENTS

___ SAT

___ UNSAT This JPM is complete.

TIME STOP: ________

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam PAGE 30 OF 133 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

A LOCA on the NC System has been in progress for 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months . The Emergency Core Cooling System (ECCS) is in the Cold Leg Recirculation lineup.

INITIATING CUES:

Transfer the ECCS System to Hot Leg Recirculation per EP/1/A/5000/ES-1.4 (Transfer to Hot Leg Recirculation)

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam PAGE 31 OF 133 JPM C

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam PAGE 32 OF 133 EVALUATION SHEET Task:

Perform the Immediate Actions for AP/14 Case II (Dropped Control Rod) and perform the immediate actions of E-0 (Reactor Trip or Safety Injection)

Alternate Path:

Yes Facility JPM #:

New Safety Function:

1

Title:

Control Rod Drive System K/A 001A4.08 Ability to manually operate and/or monitor in the control room: Mode select for CRDS; operation of rod control M/G sets and control panel.

Rating(s):

3.7 / 3.4 CFR:

41.7/45.5 to 45.8 Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator X

In-Plant Perform X

Simulate

References:

PT/1/A/4600/001, AP/1/A/5500/014 Case II, EP/1/A/5000/E-0 Task Standard:

Applicant begins performing the RCCA Movement Test for Control Bank D, recognizes Control Bank D drop into the core and performs the Immediate Actions of AP/14 Case II (Dropped Control Rod), trips the reactor and performs the Immediate Actions of E-0 (Reactor Trip or Safety Injection).

Validation Time:

15 minutes Time Critical:

Yes No X

===============================================================

Applicant:

Time Start: ___________

NAME______________________

Docket #_____________

Time Finish: ___________

Performance Rating:

SAT ____ UNSAT ____

Performance Time ______

Examiner: _____________________________

_____________________________/________

NAME SIGNATURE DATE

===============================================================

COMMENTS

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam PAGE 33 OF 133 SIMULATOR OPERATOR INSTRUCTIONS:

9.

ENSURE NRC Examination Security has been established.

10.

Reset to IC # 170

11.

Enter the password.

12.

Select Yes on the INITIAL CONDITION RESET pop-up window.

13.

Ensure simulator setup per table below.

14.

Place simulator in RUN and acknowledge any alarms.

15.

ENSURE Extra Operator is present in the simulator.

16.

Place simulator in FREEZE until Examiner cue is given.

Instructor Action Final Delay Ramp Delete In Event

REV. 0 PAGE 34 0F 133 Catawba Nuclear Station JPM C Sep. 2012 NRC Exam PAGE 34 OF 133 READ TO APPLICANT DIRECTION TO APPLICANT:

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:

2. Unit 1 is operating at 100% power.

INITIATING CUES:

2. The CRS has directed you to perform PT/1/A/4600/001 (RCCA Movement Test) beginning at step 12.5. Step 12.5.11 and 12.5.14 were marked N/A during the PreJob brief. Peer Check has been waived.

2. An NEO has been dispatched to support local actions.

EXAMINER NOTE: After reading Initiating Cue, provide the applicant with a copy of PT/1/A/4600/001

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 35 0F 133 START TIME: _______

STEP 1: 12.5 Perform the following steps to test Control Bank D:

12.5.1 IF AT ANY TIME false readings of the "BANK POSITION DISPLAY" occur while testing Control Bank D, perform the following:

STANDARD:

This is a continuous action step. This step will remain unsigned.

COMMENTS:

___ SAT

___ UNSAT NOTE: Any P/A Converter failure is NOT a stop test item.

STEP 2 12.5.2 IF AT ANY TIME rod motion is NOT indicated for Control Bank D as read on the "BANK POSITION DISPLAY" during Control Bank D movement, perform the following:

STANDARD:

This is a continuous action step. This step will remain unsigned.

COMMENTS:

___ SAT

___UNSAT

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 36 0F 133 STEP 3 12.5.3 IF in Modes 1 OR 2, verify the following:

Reactor Power

Normal operating temperature

Normal operating pressure STANDARD:

Applicant will verify that reactor power is stable, normal operating temperature and pressure conditions exist.

COMMENTS:

___ SAT

___ UNSAT STEP 4 12.5.4 Ensure both groups in Control Bank D are on the same demand step.

STANDARD:

Applicant will observe that both groups in Control Bank D are on the same demand step.

COMMENTS:

___ SAT

___ UNSAT STEP 5 12.5.5 Record the position of Control Bank D demand step counters on 1MC1. Control Bank D demand STANDARD:

Applicant will record 215 steps in the blank for Control Bank D demand.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 37 0F 133 NOTE: The "DISPLAY" switch in the "P/A CONVERTER CABINET" (1ERCC0008) has a history of making poor contact when selecting a control bank for display if NOT turned firmly. When this occurs the display may be dim, a single digit or other unexpected display.

The "DISPLAY" switch shall be turned firmly to prevent false readings.

STEP 6 12.5.6 Select Control Bank D with the "DISPLAY" switch inside the "P/A CONVERTER CABINET" (1ERCC0008)

Examiner Cue: NEO reports Control Bank D has been selected STANDARD:

Applicant will check off the step as complete.

COMMENTS:

___ SAT

___ UNSAT STEP 7 12.5.7 Record the "BANK POSITION DISPLAY" position for Control Bank D.

Control Bank D position on "BANK POSITION DISPLAY" Examiner Cue: NEO reports the Bank Position Display is 215 steps.

STANDARD:

Applicant will record 215 steps in the blank for BANK POSITION DISPLAY COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 38 0F 133 STEP 8 12.5.8 IF the "BANK POSITION DISPLAY" position of Control Bank D recorded in Step 12.5.7 does NOT agree with the step demand counter indication recorded in Step 12.5.5, reset the "BANK POSITION DISPLAY" indication inside the "P/A CONVERTER CABINET" (1ERCC0008) as follows:

STANDARD:

Applicant will mark this step as N/A.

COMMENTS:

___ SAT

___ UNSAT CAUTION: Failure to pause at each bank position with the "CRD BANK SELECT" switch may result in dropping rods.

STEP 9 12.5.9 Select "CBD" with the "CRD BANK SELECT" switch.

STANDARD:

Applicant will select CBD with the CRD Bank Select switch.

This is step is critical to ensure proper bank is selected.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 39 0F 133 STEP 10 12.5.10 Verify that "GRP SELECT" light "B" illuminates on Rod Control Cabinets 1BD and 2BD.

Examiner Cue: NEO reports GRP SELECT light B is illuminated on Control Cabinets 1BD and 2BD.

STANDARD:

Applicant will check the step as complete.

COMMENTS:

___ SAT

___ UNSAT NOTE: During Control Bank movement, OAC Alarms C1L4411 (IMPROPER BANK SEQUENCING OR BANK OVERLAP),

C1L4409 (CRTL BANK TECH SPEC INSERTION LMT REACHED) or C1P1448 (LOW BANK INSERTION LIMIT MARGIN) may be received.

STEP 11 12.5.11 IF in Modes 3, 4 OR 5, perform the following:

STANDARD:

This step was marked N/A during the PreJob brief.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 40 0F 133 STEP 12 12.5.12 Using the "IN-OUT" switch, move Control Bank D at least 10 steps in the desired direction in a controlled manner, while performing the following:

12.5.12.1 Verify via DRPI indication that each individual rod is responding properly to the rod motion.

Examiner note: DRPI - Digital Rod Position Indication STANDARD:

Applicant will move Control Bank D at least 10 steps in the desired direction while verifying that the DRPI indication is responding properly.

Examiner Note: Applicant may choose to move rods at least 10 steps all at once or in increments.

This step is critical to ensure control rods are moved the minimum required steps.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 13 12.5.12.2 IF the green "GROUP CYCLING" light does NOT illuminate on Rod Control Cabinets 1BD and 2BD, perform the following:

Examiner Cue: NEO reports the Group Cycling light did illuminate on Rod Control Cabinets 1BD and 2BD.

STANDARD:

Applicant will mark this step N/A.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 41 0F 133 STEP 14 12.5.13 Verify the following for Control Bank D:

12.5.13.1 Demand indication has changed > 10 steps 12.5.13.2 Each rod DRPI indication changed as described in the above steps.

12.5.13.3 BANK POSITION DISPLAY" position for Control Bank D inside the "P/A CONVERTER CABINET" (1ERCC0008) has changed >10 steps as recorded in step 12.5.7.

Examiner Cue: NEO Reports BANK POSITION DISPLAY position for Control Bank D inside the P/A CONVERTER CABINET has changed > 10 steps.

STANDARD:

Applicant will verify demand has changed > 10 steps, DRPI indication changed as described and BANK POSITION DISPLAY changed > 10 steps inside the P/A Converter Cabinet and check steps off as complete.

COMMENTS:

___ SAT

___ UNSAT STEP 15 12.5.14 IF requested by Engineering to have Control Bank D repositioned to a different position, perform the following:

STANDARD:

This step was marked N/A during the PreJob Brief.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 42 0F 133 STEP 16 12.5.15 Using the "IN-OUT" switch, return Control Bank D to the position noted in Step 12.5.5 in a controlled manner, while performing the following:

Examiner note:

When rods begin to move, Control Bank D will drop into the core.

STANDARD:

Applicant will recognize the entry conditions to AP/14 Case II and perform the Immediate Actions.

COMMENTS:

___ SAT

___ UNSAT AP/1/A/5500/014 Case II STEP 17 1. Verify only one rod - DROPPED OR MISALIGNED.

STANDARD:

Applicant will recognize more than one rod has dropped on DRPI and transition to the RNO column.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 43 0F 133 STEP 18 Step 1 RNO IF two or more rods are dropped OR misaligned by greater than 24 steps, THEN:

a. Manually trip Reactor.

b. GO TO EP/1/A/5000/E-0 (Reactor Trip or Safety Injection).

STANDARD:

Applicant will manually trip the reactor and transition to E-0 This is a critical step because a manual reactor trip is required.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT EP/1/A/5000/E-0 STEP 19 2. Verify Reactor Trip: Perform the following:

All rod bottom lights - LIT All reactor trip and bypass breakers - OPEN I/R power - DECREASING STANDARD:

Applicant will verify the reactor is tripped by verifying all rod bottom lights -LIT (on DRPI), all reactor trip and bypass breakers open on 1MC-1, and I/R power DECREASING by looking at IR %FP and/or IR SUR gauges on 1MC-1.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 44 0F 133 STEP 20 3. Verify Turbine Trip: Perform the following:

All turbine stop valves - CLOSED STANDARD:

Applicant will verify the Turbine is tripped by verifying all turbine stop valves are closed by the red status lights on column 5 of 1SI-2 lit and/or by looking at the Turbine graphic.

COMMENTS:

___ SAT

___ UNSAT STEP 21 4. Verify 1ETA and 1ETB - ENERGIZED.

STANDARD:

Applicant will verify 1ETA and 1ETB are energized by verify indicating lights LIT on the KC (Component Cooling) valves on 1MC-11 and/or status lights in column 4 (Rows 1, 2 and 3) for 1ETA, and column 5(Rows 1, 2 and 3) for 1ETB, on 1SI-14 DARK.

COMMENTS:

___ SAT

___ UNSAT STEP 22 5. Verify S/I is actuated:

a. "SAFETY INJECTION ACTUATED" status light (1SI-13) -

LIT.

STANDARD:

Applicant will verify S/I is NOT actuated due to the status light in column 3 row 4 DARK and will transition to the RNO column.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 45 0F 133 STEP 23 5.a. RNO a. Perform the following:

1) Verify conditions requiring S/I:

Pzr pressure - LESS THAN 1845 PSIG OR

Containment pressure - GREATER THAN 1.2 PSIG.

STANDARD:

Applicant will verify Pzr pressure is greater than 1845 psig per the gauges on 1MC-10 and will verify that Containment pressure is less than 1.2 pounds per the gauges on the end of 1MC-11.

COMMENTS:

___ SAT

___ UNSAT STEP 24 5.a. RNO

2) IF S/I is required, THEN initiate S/I.

STANDARD:

Applicant will determine S/I is not required.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM C Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 46 0F 133 STEP 25 5.a. RNO

3) IF S/I is not required, THEN concurrently:

Implement EP/1/A/5000/F-0 (Critical Safety Function Status Trees).

GO TO EP/1/A/5000/ES-0.1 (Reactor Trip Response).

STANDARD:

Applicant will determine that S/I is not required and state the need to implement F-0 and go to ES 0.1 Examiner Cue: The CRS will implement F-0 and go to ES-0.1 COMMENTS:

___ SAT

___ UNSAT STOP TIME________

Catawba Nuclear Station JPM D Sep. 2012 NRC Exam PAGE 47 OF 133 DIRECTION TO APPLICANT:

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:

2. Unit 1 is operating at 100% power.

INITIATING CUES:

1. The CRS has directed you to perform PT/1/A/4600/001 (RCCA Movement Test) beginning at step 12.5. Step 12.5.11 and 12.5.14 were marked N/A during the PreJob brief. Peer Check has been waived.

Catawba Nuclear Station JPM D Sep. 2012 NRC Exam PAGE 48 OF 133 JPM D

Catawba Nuclear Station JPM D Sep. 2012 NRC Exam PAGE 49 OF 133 EVALUATION SHEET Task:

Verify proper VX system operation Alternate Path:

Yes Facility JPM #:

CSF-004 Safety Function:

5

Title:

Hydrogen Recombiner and Purge Control System (HRPS)

K/A 028A4.01 Ability to manually operate and/or monitor in the control room: HRPS controls Rating(s):

4.0/4.0 CFR:

41.7 / 45.5 to 45.8 Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator X

In-Plant Perform X

Simulate

References:

EP/1/A/5000/FR-Z.1 Task Standard:

Both Hydrogen Skimmer Fans and Air Return Fans in service with valves and dampers properly aligned.

Validation Time:

5.5 minutes Time Critical:

Yes No X

===============================================================

Applicant:

Time Start: ___________

NAME__________________________

Docket #_____________

Time Finish: ___________

Performance Rating:

SAT ____ UNSAT ____

Performance Time ______

Examiner: _____________________________

_____________________________/________

NAME SIGNATURE DATE

===============================================================

COMMENTS

Catawba Nuclear Station JPM D Sep. 2012 NRC Exam PAGE 50 OF 133 SIMULATOR OPERATOR INSTRUCTIONS:

17.

ENSURE NRC Examination Security has been established.

18.

Reset to IC # 171

19.

Enter the password.

20.

Select Yes on the INITIAL CONDITION RESET pop-up window.

21.

Ensure simulator setup per table below.

22.

Place simulator in RUN and acknowledge any alarms.

23.

ENSURE Extra Operator is present in the simulator.

24.

Place simulator in FREEZE until Examiner cue is given.

Instructor Action Final Delay Ramp Delete In Event

REV. 0 PAGE 51 0F 133 Catawba Nuclear Station JPM D Sep. 2012 NRC Exam PAGE 51 OF 133 READ TO APPLICANT DIRECTION TO APPLICANT:

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:

3. Unit 1 is in Mode 3 following a LOCA.

INITIATING CUES:

A LOCA has occurred on Unit 1. The crew entered FR-Z.1 when containment pressure increased above 3 psig. 11 minutes have elapsed since the initial phase B signal. You have been directed to Perform Enclosure 3 (Containment Isolation VX System Verification) of EP/1/A/5000/FR-Z.1 (Response to High Containment Pressure).

EXAMINER NOTE: After reading Initiating Cue, provide the applicant with a copy of EP/1/A/5000/FR-Z.1 Enclosure 3.

Ensure the key for VX fan 1B is not left in the switch after each JPM.

Instructor will give key to examinee at the proper time during the JPM.

Catawba Nuclear Station JPM D Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 52 0F 133 START TIME: _______

STEP 1: 1. Verify Monitor Light Panel Group 5 St lights - LIT.

STANDARD:

Applicant will determine all lights are lit.

COMMENTS:

___ SAT

___ UNSAT STEP 2 2. Verify proper Phase B Containment Isolation as follows:

Verify all of the following Monitor Light Panel Group 1 Sp lights - LIT:

G/6 G/7 H/1 H/4 H/6 H/7 H/9 H/12 I/1 I/2 I/11 I/12 J/5 J/8.

STANDARD:

Applicant will determine all lights are lit.

COMMENTS:

___ SAT

___UNSAT

Catawba Nuclear Station JPM D Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 53 0F 133 STEP 3 2. Verify Monitor Light Panel Group 5 St light L/11 - LIT.

STANDARD:

Applicant will determine light is lit.

COMMENTS:

___ SAT

___ UNSAT STEP 4 2. Verify Monitor Light Panel Group 5 Sp lights - LIT.

STANDARD:

Applicant will determine all lights are lit.

COMMENTS:

___ SAT

___ UNSAT STEP 5 3. Verify proper VX System operation as follows:

a. Elapsed time since Phase B actuation - GREATER THAN 9 MINUTES.

STANDARD:

Applicant will determine from initiating cue that > 9 minutes have elapsed.

Examiner Cue: If asked: 11 minutes have elapsed.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM D Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 54 0F 133 STEP 6 3.b. Verify the following Monitor Light Panel Group 1 Sp lights -

LIT:

I/3 I/4 I/5 I/6 I/7 I/8 I/9 I/10 STANDARD:

Applicant will determine that I/9 is NOT light and transitions to RNO This step is critical to ensure proper procedure flow path is utilized to start the required equipment.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 7 3.b. RNO b. Perform the following:

1) IF containment pressure is less than 0.3 PSIG, THEN ensure the following Monitor Light Panel Group 1 Sp lights - DARK:

I/3 I/10 STANDARD:

Applicant will determine from indications that containment pressure is greater than 0.3 psig COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM D Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 55 0F 133 STEP 8 3.b RNO b

2) Align or start required component(s).

STANDARD:

Applicant will obtain Key, insert key switch (Hydrogen Skimmer Fan HSF 1B), rotate to the right (ON), and verify fan starts by red light illuminating.

This step is critical to start the required equipment.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 9 3.b RNO b

3) IF any VX System equipment cannot be started, THEN REFER TO OP/1/A/6450/010 (Containment Hydrogen Control Systems), for further actions.

STANDARD:

Applicant will determine that step does not apply COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM D Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 56 0F 133 STEP 10 3 c. Monitor containment air return fans as containment pressure changes as follows:

IF AT ANY TIME containment pressure is greater than 0.9 PSIG, THEN ensure containment air return fans are on.

IF AT ANY TIME containment pressure is less than 0.3 PSIG, THEN ensure containment air return fans are off.

STANDARD:

Applicant will locate containment pressure gauges or OAC points to monitor.

Examiner Terminating Cue: The OATC will continue to monitor containment pressure.

COMMENTS:

___ SAT

___ UNSAT STOP TIME ________

Catawba Nuclear Station JPM E Sep. 2012 NRC Exam PAGE 57 OF 133 DIRECTION TO APPLICANT:

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:

3. Unit 1 is operating at 100% power.

INITIATING CUES:

A LOCA has occurred on Unit 1. Both NS pumps have failed to start, and the crew entered FR-Z.1 when containment pressure increased above 3 psig. 11 minutes have elapsed since the initial phase B signal. You have been directed to Perform Enclosure 3 (Containment Isolation VX System Verification) of EP/1/A/5000/FR-Z.1 (Response to High Containment Pressure).

Catawba Nuclear Station JPM E Sep. 2012 NRC Exam PAGE 58 OF 133 JPM E

Catawba Nuclear Station JPM E Sep. 2012 NRC Exam PAGE 59 OF 133 EVALUATION SHEET Task:

Manually align Essential power to 1FTB from 1ETB per AP/1/A/5500/007 Case 1 Step 10 Alternate Path:

Yes Facility JPM #:

New Safety Function:

6

Title:

A.C. Electrical Distribution K/A 062A4.01 Ability to manually operate and/or monitor in the control room: All breakers (including available switchyard)

Rating(s):

3.3 / 3.15 CFR:

41.7 / 45.5 / to 45.8 Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator X

In-Plant Perform X

Simulate

References:

AP/1/A/5500/007 Case I Task Standard:

Applicant manually energizes 1FTB from 1ETB.

Validation Time:

5 minutes Time Critical:

Yes No X

===============================================================

Applicant:

Time Start: __________

NAME__________________________

Docket #_____________

Time Finish: __________

Performance Rating:

SAT ____ UNSAT ____

Performance Time _____

Examiner: _____________________________

_____________________________/________

NAME SIGNATURE DATE

===============================================================

COMMENTS

Catawba Nuclear Station JPM E Sep. 2012 NRC Exam PAGE 60 OF 133 SIMULATOR OPERATOR INSTRUCTIONS:

25.

ENSURE NRC Examination Security has been established.

26.

Reset to IC # 172

27.

Enter the password.

28.

Select Yes on the INITIAL CONDITION RESET pop-up window.

29.

Ensure simulator setup per table below.

30.

Place simulator in RUN and acknowledge any alarms.

31.

ENSURE Extra Operator is present in the simulator.

32.

Place simulator in FREEZE until Examiner cue is given.

Instructor Action Final Delay Ramp Delete In Event

REV. 0 PAGE 61 0F 133 Catawba Nuclear Station JPM E Sep. 2012 NRC Exam PAGE 61 OF 133 READ TO APPLICANT DIRECTION TO APPLICANT:

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:

4. Unit 1 is operating at 100% power.

INITIATING CUES:

3. Unit 1 has experienced a B Train blackout due to a failure of 1ATD. The 1B D/G is supplying 1ETB. The crew has implemented AP/07 Case 1 (Loss of Normal Power to an Essential Train). The CRS has directed you to perform step 10.

EXAMINER NOTE: After reading Initiating Cue, provide the applicant with a copy of AP/1/A/5500/007 Case 1 step 10.

Catawba Nuclear Station JPM E Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 62 0F 133 START TIME: _______

STEP 1: 10. Verify B/O busses are energized as follows:

a. 1AD-11, K/3 "4KV B/O BUS FTA VOLTAGE LO" - DARK.

STANDARD:

Applicant will verify 1AD-11, K/3 is DARK COMMENTS:

___ SAT

___ UNSAT STEP 2 10.b. 1AD-11, K/4 "4KV B/O BUS FTB VOLTAGE LO" - DARK.

STANDARD:

Applicant will note that 1AD-11, K/4 is LIT and will transition to the RNO column.

This step is critical to ensure actions required to energize 1FTB are performed.

COMMENTS:

CRITICAL STEP

___ SAT

___UNSAT

Catawba Nuclear Station JPM E Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 63 0F 133 STEP 3 10.b. RNO b.

1) Ensure breaker "FTB B/O NORM FDR FRM ATD" - OPEN.

STANDARD:

Applicant will ensure breaker is open COMMENTS:

___ SAT

___ UNSAT STEP 4 10.b. RNO b.

2) Dispatch operator to open 1LXH-4B (Incoming Breaker Fed From Xfmr TXH)

(SB-594, U-30).

STANDARD:

Applicant will dispatch an operator to open the breaker Examiner Cue: Operator has been dispatched to open 1LXH-4B.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM E Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 64 0F 133 STEP 5 10.b. RNO b.

3) IF S/I has actuated, THEN ensure "ECCS TRN B" reset.

STANDARD:

Applicant will determine that this step does not apply.

COMMENTS:

___ SAT

___ UNSAT STEP 6 10.b RNO b.

4) Reset "D/G 1B LOAD SEQ RESET".

STANDARD:

Applicant will depress the D/G 1B LOAD SEQ REST pushbutton This step is critical to gain manual control of the valves in subsequent steps.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM E Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 65 0F 133 STEP 7 10.b. RNO b.

5) WHEN notified by dispatched operator that 1LXH-4B is open, THEN perform the following:

a) Close breaker "FTB B/O ALT FDR FRM ETB".

STANDARD:

Applicant will close breaker Examine CUE: Dispatched Operator reports that 1LXH-4B is open.

This step is critical to energize 1FTB from 1ETB.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 8 10.b. RNO b.5) b) Close breaker "ETB ALT FDR TO FTB".

STANDARD:

Applicant will close the breaker.

This step is critical to energize 1FTB from 1ETB.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM E Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 66 0F 133 STEP 9 10.b. RNO b.5) c) Notify dispatched operator to close 1LXH-4B (Incoming Breaker Fed From Xfmr 1TXH) (SB-594, U-30).

STANDARD:

Applicant will notify dispatched operator to close the breaker.

Examiner Cue: Dispatched Operator has been notified.

COMMENTS:

___ SAT

___ UNSAT STOP TIME ________

Catawba Nuclear Station JPM F Sep. 2012 NRC Exam PAGE 67 OF 133 DIRECTION TO APPLICANT:

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:

4. Unit 1 is operating at 100% power.

INITIATING CUES:

1. Unit 1 has experienced a B Train blackout due to a failure of 1ATD. The 1B D/G is supplying 1ETB. The crew has implemented AP/07 Case 1 (Loss of Normal Power to an Essential Train). The CRS has directed you to perform step 10.

Catawba Nuclear Station JPM F Sep. 2012 NRC Exam PAGE 68 OF 133 JPM F

Catawba Nuclear Station JPM F Sep. 2012 NRC Exam PAGE 69 OF 133 EVALUATION SHEET Task:

Initiate a VQ (Containment Air Release And Addition System) per OP/1/A/6450/017 Enclosure 4.2 steps 3.5 through 3.12.

Alternate Path:

None Facility JPM #:

New Safety Function:

7

Title:

Process Radiation Monitoring System K/A 073A4.02 Ability to manually operate and/or monitor in the control room: Radiation monitoring system control panel, effluent release (073A4.01).

Rating(s):

3.4 / 3.3 CFR:

41.7/45.5 to 45.8 Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator X

In-Plant Perform X

Simulate

References:

OP/1/A/6450/017 Encl. 4.2, OP/0/6500/080 Encl. 4.3.

Task Standard:

Applicant verifies EMF-39(L) setpoints are correct, aligns VQ valves for release and initiates the release.

Validation Time:

9 minutes Time Critical:

Yes No X

===============================================================

Applicant:

Time Start: __________

NAME__________________________

Docket #______________

Time Finish: __________

Performance Rating:

SAT ____ UNSAT ____

Performance Time _____

Examiner: _____________________________

_____________________________/________

NAME SIGNATURE DATE

===============================================================

COMMENTS

Catawba Nuclear Station JPM F Sep. 2012 NRC Exam PAGE 70 OF 133 SIMULATOR OPERATOR INSTRUCTIONS:

33.

ENSURE NRC Examination Security has been established.

34.

Reset to IC # 173

35.

Enter the password.

36.

Select Yes on the INITIAL CONDITION RESET pop-up window.

37.

Ensure simulator setup per table below.

38.

Place simulator in RUN and acknowledge any alarms.

39.

ENSURE Extra Operator is present in the simulator.

40.

Place simulator in FREEZE until Examiner cue is given.

Instructor Action Final Delay Ramp Delete In Event

REV. 0 PAGE 71 0F 133 Catawba Nuclear Station JPM F Sep. 2012 NRC Exam PAGE 71 OF 133 READ TO APPLICANT DIRECTION TO APPLICANT:

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:

5. Unit 1 is operating at 100% power.

INITIATING CUES:

4. The Unit 2 BOP has performed OP/1/A/6450/017 Enclosure 4.2 through step 3.4. You have been tasked to initiate a Containment Air Release by performing steps 3.5 through 3.12 using A Train equipment.

EXAMINER NOTE: After reading Initiating Cue, provide the applicant with a copy of OP/1/A/6450/017 Enclosure 4.2.

Catawba Nuclear Station JPM F Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 72 0F 133 START TIME: _______

NOTE:

The person performing Step 3.5 or 3.6 shall NOT be the same individual who originally performed the associated actions in Steps 3.2.1.3, 3.2.1.4 or 3.4.3.

STEP 1: 3.5 IF 1EMF-39L is functional, perform the following:

3.5.1 Independently verify trip setpoints are set to the values as specified on the Gaseous Waste Release Permit Report using OP/0/A/6500/080 (EMF RP86A Output Modules).

STANDARD:

Applicant will verify trip setpoints on 1EMF-39L per procedure.

Examiner NOTE: After applicant reads the step, hand applicant a copy of OP/0/A/6500/080 Enclosure 4.3 COMMENTS:

___ SAT

___ UNSAT OP/0/A/6500/080 Enclosure 4.3 NOTE:

1. If any trip setpoint is >1000 cpm, the entered setpoint should be rounded down to the nearest 100 to ensure the setpoint remains conservative.

2. Necessary setpoint adjustments are made per Enclosure 4.2 (EMF RP86A Trip Setpoint Adjustment).

STEP 2 3.1 Press the function key [FUN] to bring up the "SELECT FUNCTION" screen.

STANDARD:

Applicant will press the [FUN] key on 1EMF-39L.

COMMENTS:

___ SAT

___UNSAT

Catawba Nuclear Station JPM F Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 73 0F 133 STEP 3 3.2 Press [4] to bring up the data screen.

STANDARD:

Applicant will press the [4] key on 1EMF-39L COMMENTS:

___ SAT

___ UNSAT STEP 4 3.3 Verify the Trip 1 and Trip 2 setpoints are the same as the desired setpoints.

STANDARD:

Applicant will verify the trip setpoints are set set correctly.

This is a critical step to ensure that the trip setpoints are not set in a non-conservative direction, avoiding a potential realease greater than allowed.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 5 3.4 Press the clear key [CLR] twice to return to the normal display screen.

STANDARD:

Applicant will depress the [CLR] key twice on 1EMF-39L COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM F Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 74 0F 133 STEP 6 3.5 Verify that the correct EMF setpoints are documented in the Control Room EMF Setpoint Logbook.

STANDARD:

Applicant will verify the correct EMF setpoints are documented in the Control Room EMF Setpoint Logbook and sign the IV block.

COMMENTS:

___ SAT

___ UNSAT OP/1/A/6450/017 Enclosure 4.2 STEP 7 3.5.2 Sign off the "EMF39L Operable and Source Checked" IV blank on the "VQ release monitored by EMF 39L" sheet of the Gaseous Waste Release (GWR) Record STANDARD:

Applicant will sign off the EMF39L Operable and Source Checked IV blank on the VQ release monitored by EMF 39L sheet of the Gaseous Waste Release (GWR) Record COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM F Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 75 0F 133 STEP 8 3.6 Independently verify "1VQ-10 VQ FANS DISCH TO UNIT VENT" controller is set to < the "Recommended Release Rate (cfm)" on the Gaseous Waste Release Permit Report.

STANDARD:

Applicant will verify 1VQ-10 controller is set to < the Recommended Release Rate (cfm) on the Gaseous Waste Release Permit Report.

COMMENTS:

___ SAT

___ UNSAT STEP 9 3.7 Reset Totalizer on "1VQ-10 VQ FANS DISCH TO UNIT VENT" controller (1MC5) by performing the following:

3.7.1 Depress the "D" pushbutton until "VQ0100.T" appears in the display window.

STANDARD:

Applicant will depress the D pushbutton on 1VQ-10 controller.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM F Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 76 0F 133 STEP 10 3.7.2 Depress the "Reset Total" pushbutton and verify a "0" appears in the display window.

STANDARD:

Applicant will depress the Reset Total pushbutton on the 1VQ-10 controller.

This step is critical to ensure that amount of the release is properly quantified.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 11 3.8 IF AT ANY TIME during the release using 1EMF-39 the following conditions are met, immediately terminate the release.

STANDARD:

Applicant will determine this is a continuous action step and leave it unsigned.

COMMENTS:

___ SAT

___ UNSAT STEP 12 3.9 IF AT ANY TIME during the release using 1EMF-36 the following conditions are met, immediately terminate the release.

STANDARD:

Applicant will determine that this step does not apply.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM F Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 77 0F 133 STEP 13 3.10 Open the following valves (1MC5):

Record time first valve is opened ________

1VQ-2A (VQ Fan Suct From Cont Isol)

1VQ-3B (VQ Fan Suct From Cont Isol)

STANDARD:

Applicant will open valves and document the time the first valve is opened.

This step is critical to align a flow path for the air release.

Examiner NOTE: Recording of the time is not part of the critical step.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 14 3.11 IF 1EMF-39L AND 1EMF-36L are non-functional, independently verify the following valves are open:

STANDARD:

Applicant will determine that this step does not apply.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM F Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 78 0F 133 STEP 15 3.12 Place one VQ train in service as follows (1MC5):

3.12.1 IF placing A train in service, perform the following:

3.12.1.1 Place "VQ Filt Htr A" in the "AUTO" position.

STANDARD:

Applicant will place VQ Filt Htr A in the AUTO position.

COMMENTS:

___ SAT

___ UNSAT STEP 16 3.12.1.2 Start "Cont Air Rel Fan 1A".

STANDARD:

Applicant will start Cont Air Release Fan 1A This step is critical to initiate the air release.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 17 3.12.2 IF placing B train in service, perform the following:

STANDARD:

Applicant will determine that this step does not apply.

This step is critical to verify acceptance criteria.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM F Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 79 0F 133 STOP TIME ________

Catawba Nuclear Station JPM G Sep. 2012 NRC Exam PAGE 80 OF 133 DIRECTION TO APPLICANT:

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:

5. Unit 1 is operating at 100% power.

INITIATING CUES:

1. The Unit 2 BOP has performed OP/1/A/6450/017 Enclosure 4.2 through step 3.4. You have been tasked to initiate a Containment Air Release by performing steps 3.5 through 3.12 using A Train equipment.

Catawba Nuclear Station JPM G Sep. 2012 NRC Exam PAGE 81 OF 133 JPM G

Catawba Nuclear Station JPM G Sep. 2012 NRC Exam PAGE 82 OF 133 EVALUATION SHEET Task:

Manually controls the S/G PORVs to Ensure Tavg decreases towards Tref.

Alternate Path:

Yes Facility JPM #:

SM-099 Safety Function:

4S

Title:

Main and Reheat Steam System K/A 039A2.04 Ability to (a) predict the impacts of the following malfunctions or operations on the MRSS; and (b) based on predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Malfunctioning steam dump Rating(s):

3.4 / 3.7 CFR:

41.5 / 45.3 / 45.13 Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator X

In-Plant Perform X

Simulate

References:

AP/1/A/5500/003 Case I Task Standard:

Applicant manually controls S/G PORVs to ensure Tavg decreases to Tref in a controlled manner.

Validation Time:

10 minutes Time Critical: Yes No X

===============================================================

Applicant:

Time Start: ___________

NAME_________________________

Docket #____________

Time Finish: ___________

Performance Rating:

SAT ____ UNSAT ____

Performance Time _______

Examiner: _____________________________

_____________________________/_________

NAME SIGNATURE DATE

===============================================================

COMMENTS

Catawba Nuclear Station JPM G Sep. 2012 NRC Exam PAGE 83 OF 133 SIMULATOR OPERATOR INSTRUCTIONS:

41.

ENSURE NRC Examination Security has been established.

42.

Reset to IC # 174

43.

Enter the password.

44.

Select Yes on the INITIAL CONDITION RESET pop-up window.

45.

Ensure simulator setup per table below.

46.

Place simulator in RUN and acknowledge any alarms.

47.

ENSURE Extra Operator is present in the simulator.

48.

Place simulator in FREEZE until Examiner cue is given.

Instructor Action Final Delay Ramp Delete In Event

REV. 0 PAGE 84 0F 133 Catawba Nuclear Station JPM G Sep. 2012 NRC Exam PAGE 84 OF 133 READ TO APPLICANT DIRECTION TO APPLICANT:

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:

6. Unit 1 is in Mode 1 at approximately 45% power.

INITIATING CUES:

Unit 1 has just experienced a Load Rejection due to Zone A lockout. The immediate actions of AP/1/A/5500/003 have been completed. During the runback the control rods stopped moving in auto and manual. The Control Room Supervisor and the OATC are responding using AP/15 (Rod Control Malfunction). The Control Room Supervisor has directed you to perform Step 3 of AP/03.

EXAMINER NOTE: After reading Initiating Cue, provide examinee with a copy of AP/1/A/5500/003 with the immediate actions completed.

Catawba Nuclear Station JPM G Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 85 0F 133 START TIME: _______

STEP 1: 3. Verify proper steam dump operation as follows:

a. Verify T-Ref instrumentation - AVAILABLE.

STANDARD:

Applicant will determine T-Ref instrumentation is available.

COMMENTS:

___ SAT

___ UNSAT STEP 2 3.b. "C-9 COND AVAILABLE FOR STM DUMP" status light (1SI-

18) - LIT.

STANDARD:

Applicant will determine C-9 status light is LIT on 1SI-18.

COMMENTS:

___ SAT

___UNSAT STEP 3 3.c. Verify the following:

"C-7A LOSS OF LOAD INTLK COND DUMP" status light (1SI-18) - LIT.

STANDARD:

Applicant will determine C-7A status light LIT.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM G Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 86 0F 133 STEP 4 3.c. Verify the following:

Steam dump valves - MODULATING STANDARD:

Applicant will determine Steam Dump valves NOT modulating and proceeds to the RNO This step is critical to ensure proper flow path is utilized to use the required equipment.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 5 3.c. RNO c. IF steam dump valves are closed AND T-Avg is 3°F greater than T-Ref, THEN:

1) Place "STM DUMP CTRL" in manual.

STANDARD:

Applicant will place STM DUMP CTRL in manual.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM G Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 87 0F 133 STEP 6 3.c RNO c.

2) Adjust "STM DUMP CTRL" to 0% demand.

STANDARD:

Applicant will adjust STM DUMP CTRL to 0% demand.

COMMENTS:

___ SAT

___ UNSAT STEP 7 3.c RNO c.

3) Place the steam dumps in pressure mode.

STANDARD:

Applicant will place the steam dumps in pressure mode COMMENTS:

___ SAT

___ UNSAT STEP 8 3.c RNO c.

4) Operate condenser steam dump valves to maintain T-Avg at T-Ref.

STANDARD:

Applicant will attempt to manually operate steam dump valves Examiner Note: Steam Dumps will NOT operate in manual.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM G Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 88 0F 133 STEP 9 3.c. RNO c.

5) IF steam dump valves fail to operate, THEN dump steam as necessary from available S/G PORVs to maintain T-Avg at T-Ref.

STANDARD:

Applicant will place S/G PORVs in manual and throttle open to control T-avg within + 1º F of T-Ref.

This step is critical to ensure T-avg decreases to Tref.

Examiner Note: Once the applicant has established a controlled cooldown (Tavg decreasing towards Tref), the JPM may be terminated at the discretion of the examiner.

Examiner Cue: The CRS will continue directing the operations of AP/03, This JPM is complete.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STOP TIME ________

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam PAGE 89 OF 133 DIRECTION TO APPLICANT:

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:

1. Unit 1 is in Mode 1 at approximately 45% power.

INITIATING CUES:

Unit 1 has just experienced a Load Rejection due to Zone A lockout. The immediate actions of AP/1/A/5500/003 have been completed. During the runback the control rods stopped moving in auto and manual. The Control Room Supervisor and the OATC are responding using AP/15 (Rod Control Malfunction). The Control Room Supervisor has directed you to perform Step 3 of AP/03.

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam PAGE 90 OF 133 JPM H

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam PAGE 91 OF 133 EVALUATION SHEET Task:

Place 1B ND Train in RHR Mode.

Alternate Path:

None Facility JPM #:

New Safety Function:

4P

Title:

Residual Heat Removal System (RHRS)

K/A 005A4.01 Ability to manually operate and/or monitor in the control room: Controls and indication for RHR pumps Rating(s):

3.6 / 3.4 CFR:

41.7 / 45.5 to 45.8 Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator X

In-Plant Perform X

Simulate

References:

OP/1/A/6200/004 Enclosure 4.29 Task Standard:

Applicant place 1B ND (Residual Heat Removal) Train in service.

Validation Time:

23 minutes Time Critical:

Yes No X

===============================================================

Applicant:

Time Start: ___________

NAME_________________________

Docket #______________

Time Finish: ___________

Performance Rating:

SAT ____ UNSAT ____

Performance Time ______

Examiner: _____________________________

_____________________________/________

NAME SIGNATURE DATE

===============================================================

COMMENTS

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam PAGE 92 OF 133 SIMULATOR OPERATOR INSTRUCTIONS:

49.

ENSURE NRC Examination Security has been established.

50.

Reset to IC # 175

51.

Enter the password.

52.

Select Yes on the INITIAL CONDITION RESET pop-up window.

53.

Ensure simulator setup per table below.

54.

Place simulator in RUN and acknowledge any alarms.

55.

ENSURE Extra Operator is present in the simulator.

56.

Place simulator in FREEZE until Examiner cue is given.

Instructor Action Final Delay Ramp Delete In Event Ensure ND Chart Recorder is ON

REV. 0 PAGE 93 0F 133 Catawba Nuclear Station JPM H Sep. 2012 NRC Exam PAGE 93 OF 133 READ TO APPLICANT DIRECTION TO APPLICANT:

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:

6. Unit 1 is in Mode 5

7. Per Chemistry (Stephanie Jackson), 1B ND Train was sampled yesterday at 0800 and is currently 2901 ppm and does NOT contain Hydrazine.

8. There have been NO activities that would have changed boron concentration.

9. The boron concentration required to maintain Shutdown Margin per OP/0/A/6100/006 (Reactivity Balance Calculation) is 2700 ppm.

10. Entry into Mode 6 is expected in the next 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

INITIATING CUES:

2. The CRS has instructed you to place the 1B ND Train in service per OP/1/A/6200/004 Enclosure 4.29 Step 3.1. Per the PreJob brief, step 3.1.19 has been marked N/A. Peer Check has been waived.

EXAMINER NOTE: After reading Initiating Cue, provide the applicant with a copy of OP/1/A/6200/004 Enclosure 4.29.

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 94 0F 133 START TIME: _______

NOTE:

This enclosure will affect reactivity of the core and is therefore designated important to Reactivity Management per the guidelines of NSD 304 (Reactivity Management). (R.M.)

Interlocks which must be met in order to electrically open motor operated valves within this enclosure are listed in OP/1/A/6200/006 (Safety Injection System).

STEP 1: 3.1 IF 1A ND Train is in service AND it is desired to place 1B ND Train in service, perform the following:

3.1.1 Notify RP that 1B ND Train will be placed in service.

Person notified _____________________________

STANDARD:

Applicant reads the step to notify RP.

Examiner Cue: Lynn Ferral of RP has been notified.

COMMENTS:

___ SAT

___ UNSAT STEP 2 3.1.2 Ensure 1ND-61 (ND Hx 1B Bypass Ctrl) is in manual.

STANDARD:

Applicant ensures 1ND-61 is in manual.

COMMENTS:

___ SAT

___UNSAT

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 95 0F 133 STEP 3 3.1.3 Ensure the following valves are closed:

1ND-61 (ND Hx 1B Bypass Ctrl)

1ND-60 (ND Hx 1B Outlet Ctrl)

STANDARD:

Applicant ensures 1ND-61 and 1ND-60 are closed.

COMMENTS:

___ SAT

___ UNSAT STEP 4 3.1.4 IF cooling is to be supplied to 1B ND Hx, perform the following:

3.1.4.1 Ensure sufficient KC pumps are in service to allow an increase of 5000 gpm flow per OP/1/A/6400/005 (Component Cooling System).

STANDARD:

Applicant notes sufficient KC (Component Cooling) pumps are in service.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 96 0F 133 STEP 5 3.1.4.2 Open 1KC-81B (KC To ND Hx 1B Sup Isol) to establish KC flow through ND Hx 1B.

STANDARD:

Applicant depresses the red OPEN pushbutton for 1KC-81.

This step is critical to align cooling water to the ND (Residual Heat Removal) Heat Exchanger.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 6 3.1.4.3 Verify KC flow of 5000 gpm through ND Hx 1B.

STANDARD:

Applicant will verify approximately 5000 gpm on 1KCP5680 (KC OUTLET FLOW ND HX 1B)

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 97 0F 133 NOTE:

Refer to TS SR 3.5.3.1 for operability concerns related to the next two steps.

If the switch in Step 3.1.5 has already been placed in "ENABLE" per OP/1/A/6100/002 (Controlling Procedure for Unit Shutdown), N/A Steps 3.1.5 and 3.1.14.

STEP 7 3.1.5 Place the "PWR DISCON FOR 1NI-178B" in the "ENABLE" position.

STANDARD:

Applicant will place the PWR DISCON FOR 1NI-178B in the ENABLE position.

This step is critical to align power to operate 1NI-178B.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 8 3.1.6 Close 1NI-178B (ND Hdr 1B To Cold Legs A & B).

STANDARD:

Applicant will depress the green CLOSE pushbutton for 1NI-178B.

Examiner Cue: If asked, CRS will refer to Tech Specs COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 98 0F 133 STEP 9 3.1.7 IF the 1B ND Train contains hydrazine, bypass the mixed bed demineralizers by placing 1NV-153A (Letdn Hx Otlt 3-Way Vlv) in the "VCT" position.

Chemistry person contacted ___________________

STANDARD:

Applicant will determine that this step does not apply based on the initial conditions.

COMMENTS:

___ SAT

___ UNSAT STEP 10 3.1.8 IF the NC System is depressurized, perform the following to start 1B ND Pump:

STANDARD:

Applicant will determine that this step does not apply.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 99 0F 133 STEP 11 3.1.9 IF Step 3.1.8 was NOT performed, start 1B ND Pump as follows:

3.1.9.1 Start "ND PUMP 1B".

STANDARD:

Applicant will depress the red ON pushbutton for the 1B ND (Residual Heat Removal) Pump.

This step is critical to provide a motive force through B Train of the Residual Heat Removal system.

Examiner Cue: If dispatched, NEO reports 1B ND Pump is good to start COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 12 3.1.9.2 IF 1ND-59B (ND Pump 1B Miniflow) does NOT open, stop ND Pump 1B until cause of failure can be corrected.

STANDARD:

Applicant will determine that this step does not apply COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 100 0F 133 STEP 13 3.1.10 Determine 1B ND Train boron concentration as follows:

3.1.10.1 IF 1B ND Train has been sampled within the previous 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months AND there have been no intervening activities that would change the boron concentration, then that sample result may be used as the current boron concentration. (R.M.)

Person notified _____________________________________

Date / Time of sample ________________/______________

1B ND Train boron concentration _______________ ppm STANDARD:

Applicant will fill in the information from the initial conditions.

COMMENTS:

___ SAT

___ UNSAT STEP 14 3.1.10.2 IF 1B ND Train has NOT been sampled within the previous 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , OR a sample has been obtained but intervening activities have occurred that could have changed the boron concentration, then after ND Pump 1B has run for at least ten minutes, request Chemistry to sample for ND boron concentration.

STANDARD:

Applicant will determine that this step does not apply.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 101 0F 133 STEP 15 3.1.11 Determine the boron concentration required to maintain Shutdown Margin per OP/0/A/6100/006 (Reactivity Balance Calculation) for the projected NC temperature at the time of placing ND in service. (R.M.)

SDM boron concentration ________ ppm STANDARD:

Applicant will enter 2700 based on the initial conditions.

COMMENTS:

___ SAT

___ UNSAT NOTE: If the NC system has been borated to Mode 6 requirements and entry into Mode 6 is imminent, the ND train boron concentration shall be increased to meet the Mode 6 requirements prior to placing the ND train in service. (R.M.)

STEP 16 3.1.12 IF boron concentration in Step 3.1.10 is less than that required in Step 3.1.11, OR the 1B ND Train boron concentration needs to be increased, raise 1B ND Train boron concentration as follows:

STANDARD:

Applicant will determine that the step does not apply.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 102 0F 133 STEP 17 3.1.13 Open 1NI-178B (ND Hdr 1B To Cold Legs A & B).

STANDARD:

Applicant will depress the red OPEN pushbutton for 1NI-178B.

This step is critical to align a flow path to the A and B Cold Legs.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 18 3.1.14 Place the "PWR DISCON FOR 1NI-178B" in "DISCON".

STANDARD:

Applicant will place the PWR DISCON FOR 1NI-178B in the DISCON position.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 103 0F 133 CAUTION: If the differential between NC and ND boron concentration is

> 50 ppm, a noticeable change in NC system boron concentration will occur when the ND train is placed in service. (R.M.)

NOTE:

Total pump flow is flow to Cold Legs, Letdown and PZR spray as appropriate.

STEP 19 3.1.15 Slowly throttle open 1ND-61 (ND Hx 1B Bypass Ctrl) to establish a total pump flow of 3000 - 3500 gpm through 1B ND Train. (R.M.)

STANDARD:

Applicant will throttle open 1ND-61 to establish 3000-5000 gpm.

COMMENTS:

___ SAT

___ UNSAT STEP 20 3.1.16 Ensure 1ND-61 (ND Hx 1B Bypass Ctrl) setpoint is set for 3000 - 3500 gpm.

STANDARD:

Applicant will ensure 1ND-61 is set for 3000-3500 gpm.

This step is critical to establish the total flow the controller will control for.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 104 0F 133 STEP 20 3.1.17 Place 1ND-61 (ND Hx 1B Bypass Ctrl) in auto to maintain between 3000 - 3500 gpm 1B ND Train flow.

STANDARD:

Applicant will depress the A button on the controller for 1ND-61.

This step is critical to establish automatic flow control.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 20 3.1.18 Gradually adjust the following valves as necessary to balance the heat load:

1ND-60 (ND Hx 1B Outlet Ctrl)

1ND-26 (ND Hx 1A Outlet Ctrl)

STANDARD:

Applicant will adjust throttle 1ND-60 and 1ND-26 as necessary.

COMMENTS:

___ SAT

___ UNSAT STEP 20 3.1.19 IF desired, shift letdown to B Train as follows:

STANDARD:

This step was marked N/A during the PreJob brief COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM H Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 105 0F 133 STEP 20 3.1.20 IF 1NV-153A (Letdn Hx Otlt 3-Way Vlv) is in the "VCT" position due to hydrazine in the 1B ND system, return it to "AUTO" as follows:

STANDARD:

Applicant will determine that this step does not apply.

COMMENTS:

___ SAT

___ UNSAT NOTE:

Procedure may continue while performing Step 3.1.21.

STEP 20 3.1.21 IF entry into Mode 6 is expected within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , after 1B ND Train has been in service for approximately one hour, notify Primary Chemistry to sample the NC system for Mode 6 boron concentration requirements.

Person notified ____________________________

STANDARD:

Applicant will determine that the step applies.

Examiner Cue: Another operator will notify Chemistry.

COMMENTS:

END OF TASK

___ SAT

___ UNSAT STOP TIME ________

Catawba Nuclear Station JPM I Sep. 2012 NRC Exam PAGE 106 OF 133 DIRECTION TO APPLICANT:

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:

11. Unit 1 is in Mode 5

12. Per Chemistry (Stephanie Jackson), 1B ND Train was sampled yesterday at 0800 and is currently 2901 ppm and does NOT contain Hydrazine

13. The boron concentration required to maintain Shutdown Margin per OP/0/A/6100/006 (Reactivity Balance Calculation) is 2700 ppm.

14. Entry into Mode 6 is expected in the next 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

INITIATING CUES:

3. The CRS has instructed you to place the 1B ND Train in service per OP/1/A/6200/004 Enclosure 4.29 Step 3.1. Per the PreJob brief, step 3.1.19 has been marked N/A. Peer Check has been waived.

Catawba Nuclear Station JPM I Sep. 2012 NRC Exam PAGE 107 OF 133 JPM I

Catawba Nuclear Station JPM I Sep. 2012 NRC Exam PAGE 108 OF 133 EVALUATION SHEET Task:

Maintain S/G W/R from the Auxiliary Shutdown Panel CA-031 Alternate Path:

Yes Facility JPM #:

CA-031 Safety Function:

4S

Title:

Chemical and Volume Control System K/A 061A2.04 Ability to (a) predict the impacts of the following malfunctions or operations on the AFW; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: pump failure or improper operation Rating(s):

3.4 / 3.8 CFR:

41.5 / 43.5 / 45.3 / 45.13 Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator In-Plant X

Perform Simulate X

References:

AP/2/A/5500/017 Task Standard:

Start the 2A and 2B CA pumps and control all Steam Generator levels between 55-65% W/R with CA System valve control Train A & B reset.

Validation Time:

15 minutes Time Critical:

Yes No X

===============================================================

Applicant:

Time Start: _________

NAME_____________________________

Docket #____________

Time Finish: _________

Performance Rating:

SAT ____ UNSAT ____

Performance Time ____

Examiner: _____________________________

_____________________________/________

NAME SIGNATURE DATE

===============================================================

COMMENTS

REV. 0 PAGE 109 0F 133 Catawba Nuclear Station JPM I Sep. 2012 NRC Exam PAGE 109 OF 133 READ TO APPLICANT DIRECTION TO APPLICANT:

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:

7. Unit 2 is in Mode 3 and is aligned to the Auxiliary Shutdown Panels.

INITIATING CUES:

Plant is at normal temperature and pressure (557°F and 2235 PSIG). Toxic gas in the Control Room forces evacuation to the Auxiliary Shutdown Panels. AP/2/A/5500/017 (Loss of Control Room) is implemented through Step 11 of Enclosure 1. The Control Room Supervisor instructs you to control S/G levels per AP/2/A/5500/017 (Loss of Control Room) Enclosure 1, Step 12.

EXAMINER NOTE: After reading the cue, provide the examinee with a copy of AP/2/A/5500/017 Enc. 1 step 12.

Catawba Nuclear Station JPM I Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 110 0F 133 START TIME: _______

STEP 1: 12. Control S/G levels as follows:

a. Verify total CA flow - GREATER THAN 450 GPM.

STANDARD:

Applicant will locate all CA flow meters.

Examiner NOTE: Flow gauges for all 4 S/Gs are available on 2AFWPTCP. Flow gauges for 2A and 2B S/Gs are available on 2ASPA, and flow gauges are available for 2B and 2C S/Gs on 2ASPB.

Examiner Cue: When individual flow gauge is identified: Flow indicates 0 gpm.

COMMENTS:

___ SAT

___ UNSAT STEP 2 12. RNO a. Perform the following:

1) IF CA has been throttled to minimize cooldown, THEN GO TO Step 12.b.

STANDARD:

Applicant will determine that the step does not apply COMMENTS:

___ SAT

___UNSAT

Catawba Nuclear Station JPM I Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 111 0F 133 STEP 3 12. RNO a. 2) Ensure proper operation of motor driven CA pumps as follows:

a) Ensure motor driven CA pumps - ON.

STANDARD:

Applicant will locate the control switches for the 2A and 2B CA (Auxiliary Feedwater) pumps. When applicant determines pumps are not running, the applicant will describe starting the pumps by depressing the red ON pushbutton.

Examiner Cue: When control switches are located, Green light is lit.

Examiner Cue: When applicant describes depressing the red ON light, Red light is lit.

This is a critical step to provide feedwater to the S/Gs COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM I Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 112 0F 133 STEP 4 12. RNO a. 2) b) Ensure following valves - OPEN:

2CA-62A (CA Pmp A Disch To S/G 2A Isol) 2CA-60 (CA Pump 2A Flow To S/G 2A) 2CA-58A (CA Pmp A Disch To S/G 2B Isol) 2CA-56 (CA Pump 2A Flow To S/G 2B) 2CA-46B (CA Pmp B Disch To S/G 2C Isol) 2CA-44 (CA Pump 2B Flow To S/G 2C) 2CA-42B (CA Pmp B Disch To S/G 2D Isol) 2CA-40 (CA Pump 2B Flow To S/G 2D).

STANDARD:

Applicant will locate switches or controllers for all of the valves listed and will describe opening 2CA-62A, 2CA-58A, 2CA-46B and 2CA-42B.

Examiner Cue: When control switches are located for 2CA-62A, 2CA-58A, 2CA-46B and 2CA42B: Green light is lit.

Examiner Cue: When control switches are located for 2CA-60, 2CA-56, 2CA 44 and 2CA-40: Valve indicates as shown Examiner Cue: When applicant describes pressing the red OPEN pushbutton for 2CA-62A, 2CA-58A, 2CA-46B and 2CA42B: Red light is lit.

This step is critical for 2CA-62A, 2CA-58A, 2CA-46B and 2CA-42B to align flow to the respective S/G COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT 2CA-62A___

2CA-60 ___

2CA-58A___

2CA-56 ___

2CA-46B___

2CA-44 ___

2CA-42B___

2CA-40 ___

Catawba Nuclear Station JPM I Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 113 0F 133 STEP 5 12. RNO a. 3) IF total CA flow still less than 450 GPM, THEN perform the following:

STANDARD:

Applicant will locate all CA flow meters and, when given the cues, will determine that flow is greater than 450 gpm and that this step does not apply.

Examiner NOTE: Flow gauges for all 4 S/Gs are available on 2AFWPTCP. Flow gauges for 2A and 2B S/Gs are available on 2ASPA, and flow gauges are available for 2B and 2C S/Gs on 2ASPB.

Examiner Cue: When individual flow gauge is identified: Flow indicates 250 gpm.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM I Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 114 0F 133 STEP 6 12. b. WHEN at least one S/G W/R level is increasing, THEN perform the following:

1) Ensure CA System valve control reset as follows:

Train A (2AFWPTCP)

Train B (2ASPB).

STANDARD:

When given the cue, applicant will describe resetting the CA System valve control by depressing the yellow RESET switch on the respective panel.

Examiner Cue: All Steam Generator Wide Range Levels are increasing Examiner Cue: When applicant describes resetting the CA System valve control: Yellow RESET light is lit.

This step is critical to gain control of the flow control valves.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM I Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 115 0F 133 STEP 7 12.b. 2) THROTTLE feed flow to maintain S/G W/R levels between 55% - 65%.

STANDARD:

When given the cue, applicant will describe throttling flow on 2CA-60, 2CA-56, 2CA-44, 2CA-40.

Examiner Cue: When applicant describes throttling feed flow, Steam Generator Wide Range levels are 60% and stable.

This step is critical to maintain S/G W/R levels within the procedure band.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 8 12.b. 3) IF AT ANY TIME CA Pump #2 is required to maintain S/G levels, THEN notify Unit 2 AFWPTCP operator to start CA Pump #2 and align valves as required. REFER TO Enclosure 2 (AFWPTCP Operator Actions), Step 6 STANDARD:

Applicant will determine that this step does not apply COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM I Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 116 0F 133 STEP 9 12.b. 4) IF AT ANY TIME local operation of CA valves is required, THEN dispatch operator to locally operate affected valve(s). REFER TO Enclosure 10 (Unit 2 Local CA Valve Operation).

STANDARD:

Applicant will determine that this step does not apply.

COMMENTS:

___ SAT

___ UNSAT STOP TIME ________

Catawba Nuclear Station JPM J Sep. 2012 NRC Exam PAGE 117 OF 133 DIRECTION TO APPLICANT:

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:

1. Unit 2 is in Mode 3 and is aligned to the Auxiliary Shutdown Panels.

INITIATING CUES:

Plant is at normal temperature and pressure (557°F and 2235 PSIG). Toxic gas in the Control Room forces evacuation to the Auxiliary Shutdown Panels. AP/2/A/5500/017 (Loss of Control Room) is implemented through Step 11 of Enclosure 1. The Control Room Supervisor instructs you to control S/G levels per AP/2/A/5500/017 (Loss of Control Room) Enclosure 1, Step 12.

4.

Catawba Nuclear Station JPM J Sep. 2012 NRC Exam PAGE 118 OF 133 JPM J

Catawba Nuclear Station JPM J Sep. 2012 NRC Exam PAGE 119 OF 133 EVALUATION SHEET Task:

Break Condenser Vacuum Locally Alternate Path:

None Facility JPM #:

CA-084 Safety Function:

8

Title:

Control Room Evacuation K/A 068AK3.18 Knowledge of the reasons for the following responses as they apply to the Control Room Evacuation: Actions contained in EOP for control room evacuation emergency task Rating(s):

4.2 / 4.5 CFR:

41.4,41.10 / 45.6 / 45.13 Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator In-Plant X

Perform Simulate X

References:

AP/1/A/5500/006 (Loss of S/G Feedwater) Enclosure 3 Task Standard: has been completed with the first vacuum breaker opened within 10 minutes.

Validation Time:

8 minutes Time Critical:

Yes X

No

===============================================================

Applicant:

Time Start: ________

NAME _________________________

Docket #__________

Time Finish: ________

Performance Rating: SAT ____ UNSAT ____

Performance Time ___

Examiner: _____________________________

_____________________________/________

NAME SIGNATURE DATE

===============================================================

COMMENTS

Catawba Nuclear Station JPM J Sep. 2012 NRC Exam PAGE 120 OF 133 SIMULATOR OPERATOR INSTRUCTIONS:

57.

ENSURE NRC Examination Security has been established.

58.

Reset to IC #

59.

Enter the password.

60.

Select Yes on the INITIAL CONDITION RESET pop-up window.

61.

Ensure simulator setup per table below.

62.

Place simulator in RUN and acknowledge any alarms.

63.

ENSURE Extra Operator is present in the simulator.

64.

Place simulator in FREEZE until Examiner cue is given.

Instructor Action Final Delay Ramp Delete In Event

REV. 0 PAGE 121 0F 133 Catawba Nuclear Station JPM J Sep. 2012 NRC Exam PAGE 121 OF 133 READ TO APPLICANT DIRECTION TO APPLICANT:

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:

8. Unit 1 is in Mode 3 following a reactor trip.

INITIATING CUES:

5. The Control Room Supervisor instructs you to perform AP/1/A/5500/006 (Loss of S/G Feedwater) Enclosure 3 (Local Actions to Break Condenser Vacuum).

This JPM is TIME CRITICAL; time begins when you acknowledge the task EXAMINER NOTE: Provide applicant with a copy of the procedure.

Catawba Nuclear Station JPM J Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 122 0F 133 START TIME _______

Examiner NOTE:

Critical Time Start: Record Time that applicant acknowledges the task CAUTION High air flow rates will exist when vacuum breakers are first opened. Stay clear of pipe end.

STEP 1: 1. Break condenser vacuum by opening the following valves:

1CM-368 (1A Main Cond Shell Vacuum Bkr) (TB1-600,1F-

26) (Ladder needed)

1CM-369 (1B Main Cond Shell Vacuum Bkr) (TB1-603, 1F-

24) (Ladder needed)

1CM-370 (1C Main Cond Shell Vacuum Bkr) (TB1-605, 1F-

22) (Ladder needed).

STANDARD:

Applicant will open the valves: 1CM-368, 1CM-369, 1CM-370 Examiner Note: The critical end time is when the operator describes opening the first valve Examiner Cue: When operator describes engaging lever and rotating handwheel counter clockwise to open the following valve then: A large volume of airflow is heard.

Critical end time________

COMMENTS:

CRITICAL TASK

___ SAT

___ UNSAT

Catawba Nuclear Station JPM J Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 123 0F 133 STEP 2 2. Secure steam to CSAEs as follows:

a. Close the following valves:

1SA-22 (Main Steam To CSAE) (TB1-594, 1M-32)

1SA-27 (Aux Steam To CSAE) (TB-594, 1M-27).

STANDARD:

Applicant will close 1SA-22 and 1SA-27 Examiner Cue: As operator properly describes closing the valves give cue as appropriate, 1SA-22/27 are closed.

COMMENTS:

___ SAT

___UNSAT STEP 3

b. WHEN time and manpower permit, THEN complete the shutdown of the CSAEs. REFER TO OP/1/B/6300/006 (Main Vacuum).

STANDARD:

Applicant will read the step Examiner Cue: The Control Room Supervisor has instructed another operator to complete the shutdown of the CSAEs.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM J Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 124 0F 133 STEP 4 3. WHEN requested by Control Room Supervisor, THEN verify condenser vacuum broken as follows:

a. Inspect each vacuum breaker for absence of air flow into condenser.

b. Notify Control Room Supervisor of results.

STANDARD:

Applicant will inspect each vacuum breaker for the absence of air flow into the condenser and will report to the Control Room Supervisor.

Examiner Cue: After each inspection, No air flow into condenser.

COMMENTS:

___ SAT

___ UNSAT STOP TIME ________

Catawba Nuclear Station JPM K Sep. 2012 NRC Exam PAGE 125 OF 133 DIRECTION TO APPLICANT:

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:

15. Unit 1 is in Mode 3 following a reactor trip.

INITIATING CUES:

1. The Control Room Supervisor instructs you to perform AP/1/A/5500/006 (Loss of S/G Feedwater) Enclosure 3 (Local Actions to Break Condenser Vacuum).

This JPM is TIME CRITICAL; time begins when you acknowledge the task

Catawba Nuclear Station JPM K Sep. 2012 NRC Exam PAGE 126 OF 133 JPM K

Catawba Nuclear Station JPM K Sep. 2012 NRC Exam PAGE 127 OF 133 EVALUATION SHEET Task:

Align 2A Hydrogen Igniters from their alternate power source and energize the igniters.

Alternate Path:

None Facility JPM #:

AD-014 Safety Function:

5

Title:

Hydrogen Ignition System K/A G.2.1.30 Ability to locate and operate components, including local controls Rating(s):

4.4 / 4.0 CFR:

41.7 / 45.7 Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator In-Plant X

Perform Simulate X

References:

OP/0/B/6100/003 (Standby Shutdown Facility Operations)

Task Standard:

Examinee aligns 2A Hydrogen Igniters from their alternate power source and energizes the 2A Hydrogen Igniters.

Validation Time:

10 minutes Time Critical:

Yes No X

===============================================================

Applicant:

Time Start: __________

NAME____________________________

Docket #___________

Time Finish: __________

Performance Rating:

SAT ____ UNSAT ____

Performance Time _____

Examiner: _____________________________

_____________________________/________

NAME SIGNATURE DATE

===============================================================

COMMENTS

REV. 0 PAGE 128 0F 133 Catawba Nuclear Station JPM K Sep. 2012 NRC Exam PAGE 128 OF 133 READ TO APPLICANT DIRECTION TO APPLICANT:

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 CUES:

Unit 2 has entered AP/0/A/5500/048 (Extensive Damage Mitigation). The Emergency Coordinator has directed you to align 2A Hydrogen Igniters to the alternate source per OP/0/B/6100/013 Enc.

4.9 and energize the Igniters. The initial conditions have been completed. Steps 2.1 and 2.2 have already been performed by the operator at the SSF. You are to start at step 2.3.

EXAMINER NOTE: After reading the cue provide examinee with a copy of OP/0/B/6100/013 Enc 4.9 signed off through step 2.2.

Catawba Nuclear Station JPM K Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 129 0F 133 START TIME: _______

STEP 1: 2.3 Ensure 2EMXS F07E (Hydrogen Mitigation 2A Ignitor Xfmr (2XFMR0013) Alternate Feeder) (AB-577, BB-65, Rm 486) is ON.

STANDARD:

Applicant will determine that 2EMXS-F07E is in the ON position.

Examiner Cue: When correct breaker is located: 2EMXS-F07E is in the on position.

COMMENTS:

___ SAT

___ UNSAT STEP 2 2.4 Place 2MTSW0006 (Hydrogen Mitigation 2A Ignitor Manual Transfer SSF B/U Pwr) (AB-577, BB-66, Rm 484) to the ALTERNATE SOURCE position.

STANDARD:

Applicant will place 2MTSW006 in the ALTERNATE SOURCE position.

Examiner Cue: After examinee describes moving the handle downward:

The power source is in the ALTERNATE SOURCE position.

This step is critical to align to the alternate source.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM K Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 130 0F 133 NOTE:

Shutdown of NF AHUs prevents ventilating the locally ignited hydrogen and a resulting larger hydrogen burn.

STEP 3 2.5 Open the following breakers to de-energize all Unit 2 NF AHUs:

2MXM F03A (Ice Condenser Power Xfmr ICT2A Feeder)

(AB-577, BB-61, Rm 484)

2MXN F03A (Ice Condenser Power Xfmr ICT2B Feeder)

(AB-560, BB-61, Rm 360)

STANDARD:

Applicant will locate and open 2MXM-F03A and 2MXN-F03A.

Examiner Note: Applicant must describe how to properly operate the breaker by pushing in the locking tab prior to rotating the breaker to the OFF position Examiner Cue: After locating and describing proper operation of the breakers: 2MXM(N)-F03A is OFF.

COMMENTS:

___ SAT

___ UNSAT

Catawba Nuclear Station JPM K Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 131 0F 133 NOTE:

2A H2 Igniters red On and green Off indications on 2MC7 will be lit when placed in operation from the alternate power source.

STEP 4 2.6 Energize 2A Train Hydrogen Igniters from the alternate source by depressing the "ON" pushbutton of the "EHM 2A Train A H2 Igniters" switch at 2ELCP0357 (Hydrogen Mitigation 2A Ignitor Alternate Source Control Panel) (AB-577, BB-66, Rm 484).

STANDARD:

Applicant will depress the ON pushbutton for EHM 2A H2 Igniter.

Examiner Cue: When located: Button has been depressed. If asked:

RED ON indication is LIT.

This step is critical to energize the H2 igniters.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

Catawba Nuclear Station JPM K Sep. 2012 NRC Exam STEP/STANDARD SAT/UNSAT PAGE 132 0F 133 STEP 5 2.7 WHEN directed to de-energize the 2A Train Hydrogen Igniters from the alternate source by procedure or by Emergency Coordinator representative, depress the "OFF" pushbutton of the "EHM 2A Train A H2 Igniters" switch at 2ELCP0357 (Hydrogen Mitigation 2A Ignitor Alternate Source Control Panel).

STANDARD:

Applicant will determine that this step does not apply Examiner Cue: Another Operator will de-energize the Hydrogen Igniters when requested.

Terminating Cue: This JPM complete.

COMMENTS:

___ SAT

___ UNSAT STOP TIME ________

APPLICANT CUE SHEET (RETURN TO EXAMINER UPON COMPLETION OF TASK)

DIRECTION TO APPLICANT:

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 CUES:

Unit Two has entered AP/0/A/5500/048 (Extensive Damage Mitigation). The Emergency Coordinator has directed you to align 2A Hydrogen Igniters to the alternate source per OP/0/B/6100/013 Enc. 4.9 and energize the Igniters. The initial conditions have been completed.

Steps 2.1 and 2.2 have already been performed by the operator at the SSF. You are to start at step 2.3.

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