ML12356A455

301 Draft Administrative JPMs

ML12356A455
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: ML12356A455 (36)

Text

Admin RA.1.doc Page 1 of 36 CATAWBA 2012 INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE ADMIN RO A.1 APPLICANT EXAMINER

Admin RA.1.doc Page 2 of 36 CATAWBA INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task Calculate Reactor Vessel Head Venting Time Alternate Path YES NO N/A Time Critical YES NO Evaluation Location Simulator In-Plant Classroom Safety Function ____

N/A Evaluation Method Perform Simulate Validation Time 11 minutes JPM Type Bank New Modified K/A GENERIC 2.1.7 (3.7/4.4) Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation.

Standard Reactor vessel head venting time calculated to be between 3 minutes, 18 seconds and 5 minutes, 36 seconds.

References EP/1/A/5000/FR-I.3 Response to Voids in Reactor Vessel, Enclosure 5 (rev 17)

Applicant:

Name_________________________ Docket #____________________

Start Time End Time Duration Performance Rating Satisfactory Unsatisfactory Examiner (Printed Name)

(Signature)

(Date)

Comments

Admin RA.1.doc Page 3 of 36 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.

SIMULATOR SETUP Insert the following malfunctions:

XMT-VV010 (TVV_5090 LOWER CNT AIR TEMP A MTR), VALUE=140 XMT-VV011 (TVV_5110 LOWER CNT AIR TEMP B MTR), VALUE=140 XMT-VV014 (1VVP5170 LOWER CNT AIR TEMP C MTR), VALUE=140 XMT-VV015 (1VVP5190 LOWER CNT AIR TEMP D MTR), VALUE=140 XMT-VX003 (XMI_5320 CNT TRN A H2 ANAL MTR), VALUE=1.5 XMT-VX004 (XMI_5330 CNT TRN B H2 ANAL MTR), VALUE=1.5 XMT-CNT009 (PNS_5090 CNT PRESS MTR (PI-937), VALUE=3.0 XMT-CNT008 (PNS_5060 CNT PRESS MTR (PI-936), VALUE=3.0 XMT-CNT007 (PNS_5050 CNT PRESS MTR (PI-935), VALUE=3.0 XMT-CNT006 (PNS_5040 CNT PRESS MTR (PI-934), VALUE=3.0 XMT-CNT011 (PNS_5380 CNT TRN B PRESS MTR), VALUE=3.0 XMT-CNT010 (PNS_5370 CNT TRN A PRESS MTR), VALUE=3.0 IND-NC023 (PNC_5120 LOOP B HOT LEG W/R PRESS MTR (PI-405), VALUE=1000 IND-NC024 (PNC_5140 LOOP C HOT LEG W/R PRESS MTR (PI-403), VALUE=1000 Take digital photographs of the gauges listed above or provide control board mimics from the instructor station.

INITIATING CUE:

A LOCA is in progress on Unit 1. Calculate and record the maximum reactor vessel head venting time per Enclosure 5 of EP/1/A/5000/FR-I.3 (Response to Voids in Reactor Vessel).

Admin RA.1.doc Page 4 of 36 Start Time:_______

1 EP/1/A/5000/FR-I.3, Enclosure 5, Step 1 CRITICAL STEP Calculate A where A = 9500 X (P + 14.7) X 492 14.7 (T+460)

Where: P = Containment pressure (PSIG)

T = Lower Containment temperature (°F)

STANDARD

_____ SAT

_____ UNSAT Calculate A Determined containment pressure to be 3.0 psig to 3.2 psig based on pictures provided.

Determine Lower Containment Temperature to be 135 °F - 145 °F based on pictures provided Using 3.0, 135 A = 9500 X (3.0 + 14.7) X 492 = 9458.6 14.7 (135+460)

Using 3.0, 145 A = 9500 X (3.0 + 14.7) X 492 = 9302.3 14.7 (145+460)

Using 3.2, 135 A = 9500 X (3.2 + 14.7) X 492 = 9565.5 14.7 (135+460)

Using 3.2, 145 A = 9500 X (3.2 + 14.7) X 492 = 9407.4 14.7 (145+460)

Using 3.1, 140 A = 9500 X (3.1 + 14.7) X 492 = 9432.8 14.7 (140+460)

(A = 9302 to 9566 is acceptable)

COMMENTS

Admin RA.1.doc Page 5 of 36 2

EP/1/A/5000/FR-I.3, Enclosure 5, Step 2 CRITICAL STEP Calculate B where B = (3 - H) X A Where H = Containment Hydrogen Concentration (%)

STANDARD

_____ SAT

_____ UNSAT Determine H2 concentration from pictures provided to be between 1.25 and 1.75.

Using bounding values of A (9302 to 9566):

B = (3 - 1.25) X 9566 = 16740.5 B = (3 - 1.75 ) X 9302 = 11627.5 Using middle value of 9483 B = (3-1.5) X 9483 =14224.5 (B range of 11627 to 16741 is acceptable)

COMMENTS 3

EP/1/A/5000/FR-I.3, Enclosure 5, Step 3 CRITICAL STEP Determine C from the curve for the current NC system pressure.

STANDARD

_____ SAT

_____ UNSAT Determines NC pressure from pictures to be 950 psig to 1050 psig.

Reads approximately 3250 SCFM from graph.

(range of 3000-3500 SCFM is acceptable)

COMMENTS

Admin RA.1.doc Page 6 of 36 4

EP/1/A/5000/FR-I.3, Enclosure 5, Step 4 CRITICAL STEP Calculate T T= B/C = Venting time in minutes STANDARD

_____ SAT

_____ UNSAT Using bounding values for B and C:

T = 11627/ 3500 = 3.32 minutes T = 16741/ 3000 = 5.58 minutes (3.3 - (3 minutes, 18 seconds) to 5.60 (5 minutes, 36 seconds) is acceptable)

Using actual values: T = 14224/ 3250 = 4.37 minutes = 4 minutes, 23 seconds COMMENTS TIME STOP: ________

Admin SA.1.doc Page 7 of 36 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIATING CUE:

A LOCA is in progress on Unit 1. Calculate and record the maximum reactor vessel head venting time per Enclosure 5 of EP/1/A/5000/FR-I.3 (Response to Voids in Reactor Vessel).

Admin SA.1.doc Page 8 of 36 CATAWBA 2012 INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE ADMIN SRO A.1 APPLICANT:

EXAMINER:

Admin SA.1.doc Page 9 of 36 CATAWBA INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: Determine if required shift manning is met.

Alternate Path: No Facility JPM #: NSO-001 K/A Rating(s): G 2.1.5 (3.9) Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc.

Administrative Topic: Conduct of Ops Task Standard: Determine shift manning is NOT met. Need one additional RO and one additional one 100% NLO.

Preferred Evaluation Location:

Preferred Evaluation Method:

Control Room __X__ In-Plant _____

Perform _X__ Simulate __ __

Procedure

References:

OMP 1-10 (Shift Manning and Overtime Requirements)

Validation Time: 25 Minutes Time Critical: No

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

Applicant: Name__________________ Docket #___________

Time Start: ___________

Time Finish: __________

Performance Ratings:

SAT ______ UNSAT ______ Question Grade ______ Performance Time: __________

Examiner: _________________________ _______________________________/___________

NAME SIGNATURE DATE

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

COMMENTS

Admin SA.1.doc Page 10 of 36 Tools / Equipment / Procedures Needed:

OMP 1-10 (Shift Manning and Overtime Requirements)

READ TO OPERATOR DIRECTION TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIATING CUE: NOTE: Use the following page to document your answer.

With both Units at 100 RTP, the following operators are available at the beginning of shift. No SPOC members are available for fire brigade duty. (Assume all individuals are clean shaven.)

Less than 100% qualified NLOs may NOT be used as one of the 3 required Safe Shutdown NLOS.

Based on the given conditions, can all administrative required positions be filled? If not, what additional resources (by position) are required?

Qualifications and/or License held Operator Fire Brigade Fire Brigade Captain 100%

NLO 50%

NLO OSM RO SRO STA Auten, T Bailes, J Blair, H Burroughs, P Ellingwood, R Grant, R Harbin, G Hindman, T Horton, R Hunnicutt, W Huskey, H Jenkins, G Johnson, D Jones, T Larsen, D Lechner, R Odoms, T Rhyne, G

Admin RA.2 / SA.2.docx Page 11 of 36 START TIME: _______

EXAMINER NOTE: Required reference for this JPM is OMP 1-10 (Shift Manning and Overtime Requirements).

Operator should answer the following questions:

QUESTION: Can all administrative requirements per OMP 1-10 be met?

ANSWER: No QUESTION: If not, what additional resources (by position) are required?

ANSWER: Determine shift manning is NOT met. Need one additional RO and one 100% NLO.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT This JPM is complete.

STOP TIME: ________

Admin RA.2 / SA.2.docx Page 12 of 36 CANDIDATE CUE SHEET (To Be Returned To Examiner Upon Completion of Task)

INITIATING CUE:

With both Units at 100 RTP, the following operators are available at the beginning of shift. No SPOC members are available for fire brigade duty. (Assume all individuals are clean shaven.)

Less than 100% qualified NLOs may not be used as one of the 3 required Safe Shutdown NLOS Based on the given conditions, can all administrative required positions be filled? If not, what additional resources (by position) are required?

Qualifications and/or License held Operator Fire Brigade Fire Brigade Captain 100%

NLO 50%

NLO OSM RO SRO STA Auten, T Bailes, J Blair, H Burroughs, P Ellingwood, R Grant, R Harbin, G Hindman, T Horton, R Hunnicutt, W Huskey, H Jenkins, G Johnson, D Jones, T Larsen, D Lechner, R Odoms, T Rhyne, G

Admin RA.2 / SA.2.docx Page 13 of 36 CATAWBA 2012 INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE ADMIN RO A.2 / SRO A.2 APPLICANT:

EXAMINER:

Admin RA.2 / SA.2.docx Page 14 of 36 CATAWBA INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: Develop Restoration for R&R 12-01543 Alternate Path: No Facility JPM #: New K/A Rating(s): Generic 2.2.13 (4.1/4.3) Knowledge of tagging and clearance procedures.

Task Standard: List component restoration positions and sequence per SOMP 02-01.

Preferred Evaluation Location:

Preferred Evaluation Method:

Classroom __X__ In-Plant __ __

Perform ___X___ Simulate______

Procedure

References:

SOMP 02-01 (Safety Tagging And Configuration Control)

Validation Time: 15 Minutes Time Critical: No

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

Applicant:

Name____________________ Docket#______________ Time Start: _________

Time Finish: ________

Performance Ratings:

SAT ______ UNSAT ______ Question Grade ______ Performance Time: ________

Examiner: _________________________ _______________________________/___________

NAME SIGNATURE DATE

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

COMMENTS

Admin RA.2 / SA.2.docx Page 15 of 36 Tools/Equipment/Procedures Needed:

Removal for R&R 12-01543 Mechanical Flow Diagram CN-1590-1.5 OP/1/A/6250/001 Enclosure 4.12 pages 2 and 8 SOMP 02-01 Attachment 13.8 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:

The 1B Condensate Booster pump was tagged out per R&R 12-01543 to install additional rotating guards per W/O 01997535 task 01. The unit supervisor has been informed that the work is complete and a functional needs to be performed.

Initiating Cue:

The unit supervisor has directed you to prepare the Restoration for R&R 12-01543 per SOMP 02-01 Attachment 13.8. You are to list the component, restoration position, and sequence number on the cue sheet.

Admin RA.2 / SA.2.docx Page 16 of 36 Component Information Sheet 1CM97 (1B CONDENSATE BOOSTER PUMP DISCH BYPASS) 1MXB R01B (1B CONDENSATE BOOSTER PUMP DISCH ISOL MOTOR (1CM96))

1MXB F05C (1BCONDENSATE BOOSTER PUMP AUX LUBE OIL PUMP MOTOR) 1CM96 (1B CONDENSATE BOOSTER PUMP DISCH) 1TB11 (1B CONDENSATE BOOSTER PUMP MOTOR 1MC13/CM119/CS (CM BSTR PUMP 1B)

Admin RA.2 / SA.2.docx Page 17 of 36 START TIME: ______

EXAMINER NOTE: Provide the initiating cue, a copy of the Removal for R&R 12-01543, a copy of OP/1/A/6250/001.12 pages 2 and 8, a copy of drawing CN-1590-1.5, and a copy of SOMP 02-01 Attachment 13.8.

Answer Key:

Component Position Acceptable Sequences 1CM-97 CLOSED 1

1 1

1MXB R01B ON 1

2 2

1MXB F05C ON 1

2 3

1CM-96 OPEN 2

3 4

1TB-11 Racked In 3

4 5

or Racked In/Open 1MC13/CM119/CS AUTO 4

5 6

STANDARD: Applicant lists correct restoration positions and in one of the acceptable sequences.

EXAMINER NOTE: 1MXB R01B is the power supply for 1CM-96.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT This JPM is complete.

STOP TIME: ________

Admin RA.2 / SA.2.docx Page 18 of 36

Admin RB SB.doc Page 19 of 36 CANDIDATE CUE SHEET (To Be Returned To Examiner Upon Completion Of Task)

Information sheet:

The 1B Condensate Booster pump was tagged out per R&R 12-01543 to install additional rotating guards per W/O 01997535 task 01. The unit supervisor has been informed that the work is complete and a functional needs to be performed.

Initiating Cue:

The unit supervisor has directed you to prepare the Restoration for R&R 12-01543 per SOMP 02-01 Attachment 13.8. You are to list the component, restoration position, and sequence number on the cue sheet.

Admin RB SB.doc Page 20 of 36 CATAWBA 2012 INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE ADMIN RO B / SRO B APPLICANT EXAMINER

Admin RB SB.doc Page 21 of 36 CATAWBA INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task Using Data Book Figure 9 (Permissible Successive Attempts to Start Motors) determine the allowed starting time for NCP.

Alternate Path YES NO N/A Time Critical YES NO Evaluation Location Simulator In-Plant Classroom Safety Function ____

N/A Evaluation Method Perform Simulate Validation Time 10 minutes JPM Type Bank New Modified K/A 2.1.32 Ability to explain and apply all system limits and precautions (3.4/3.8)

Standard Determines 1B NCP can be started first at 1742.

References OP/1/A/6150/001 (Filling and Venting the Reactor Coolant System) rev 104 OP/1/A/6150/002A (Reactor Coolant Pump Operation) rev 066 Unit 1 Data book Figure 9 (Permissible Successive Attempts to Start Motors) rev 001 Applicant Name____________________________ Docket #_________________________

Start Time End Time Duration Performance Rating Satisfactory Unsatisfactory Examiner (Printed Name)

(Signature)

(Date)

Comments

Admin RB SB.doc Page 22 of 36 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:

NC system venting is in progress per OP/1/A/6150/001 (Filling and Venting the Reactor Coolant System) Enclosure 4.2 (Reactor Coolant System Venting). At 1725 the crew reaches a step in.2 which requires the start of either NCP 1A or NCP 1B. The OAC is not available.

INITIATING CUE:

Given the run history for these pumps today:

Pump Start Time Shutdown Time Run Time NCP 1A 1456 1456 20 seconds NCP 1A 1535 1536 1 minute NCP 1A 1650 1659 9 minutes NCP 1B 1502 1502 20 seconds NCP 1B 1602 1603 1 minute NCP 1B 1704 1712 8 minutes State which pump can be started the earliest and at what time it can be started?

Admin RB SB.doc Page 23 of 36 START TIME: ________

1 Reviews the NCP start history.

CRITICAL STEP STANDARD

_____ SAT

_____ UNSAT Determines that 1A NCP has been started 3 times in a 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> period (requiring a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> wait) and 1B NCP 2 times in a 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> period (requiring a 30 min wait).

COMMENTS 2

Determines how much idle time is required prior to each pumps restart.

CRITICAL STEP STANDARD

_____ SAT

_____ UNSAT 1A must have 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> idle time following shutdown.

1B must have 30 minute idle time following shutdown.

COMMENTS 3

Calculates earliest start time for each pump.

CRITICAL STEP STANDARD

_____ SAT

_____ UNSAT 1A NCP stopped at 1659 + 60 minutes = 1759 1B NCP stopped at 1712 + 30 minutes = 1742 1B NCP can be started first at 1742.

COMMENTS TIME STOP: ________

Admin RC / SC.doc Page 24 of 36 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

NC system venting is in progress per OP/1/A/6150/001 (Filling and Venting the Reactor Coolant System) Enclosure 4.2 (Reactor Coolant System Venting). At 1725 the crew reaches a step in.2 which requires the start of either NCP 1A or NCP 1B. The OAC is not available.

INITIATING CUE:

Given the run history for these pumps today:

Pump Start Time Shutdown Time Run Time NCP 1A 1456 1456 20 seconds NCP 1A 1535 1536 1 minute NCP 1A 1650 1659 9 minutes NCP 1B 1502 1502 20 seconds NCP 1B 1602 1603 1 minute NCP 1B 1704 1712 8 minutes State which pump can be started the earliest and at what time it can be started?

Admin RC / SC.doc Page 25 of 36 CATAWBA 2012 INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE ADMIN ROC / SROC APPLICANT:

EXAMINER:

Admin RC / SC.doc Page 26 of 36 CATAWBA INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: Determine the Radiation Protection requirements required to be met to enter and perform work in the Unit 1 KF Demineralizer Room.

Alternate Path: No Facility JPM #: KF-062 K/A Rating(s): Generic: 2.3.4 (2.5/3.1) Knowledge of radiation exposure limits and contamination control, including permissible levels in excess of those authorized.

Task Standard: Determine entry requirements and which individuals are available to perform work in the Unit 1 KF Demineralizer Room.

Preferred Evaluation Location:

Preferred Evaluation Method:

Control Room __X_ In-Plant _____

Perform ______ Simulate __X___

Procedure

References:

NSD 507 (Radiation Protection)

Validation Time: 15 Minutes Time Critical: No

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

Applicant: Name__________________ Docket#_____________

Time Start: _________

Time Finish: ________

Performance Ratings:

SAT ______ UNSAT ______ Question Grade ______ Performance Time: ________

Examiner: _________________________ _______________________________/___________

NAME SIGNATURE DATE

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

COMMENTS

Admin RC / SC.doc Page 27 of 36 Tools/Equipment/Procedures Needed:

RWP Dress Category Codes Radiation Work Permit 3995T Room 417 (KF Demineralizer) Survey Map List of employee names and their current year to date dose (attached to initiating cue).

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.

Information sheet:

The Unit 1 Spent Fuel Pool has been losing level slowly over the last three days. The source of the leak has been determined to be 1KF-150 (KF Pre-Filters to KF Demin Drain). It has been decided that the valve seat for 1KF-150 needs to be flushed. To perform this flush, a pipe cap will have to be removed, tygon tubing installed for the flush, (at this time the KF Demineralizer will be briefly placed in service), then the tubing will be removed once the flush is complete, and the pipe cap will be reinstalled. The KF Demineralizer will be isolated and unisolated as needed by another crew of Operators.

Initiating Cue:

Work is to be done at 1KF-150 in Room 417. The job will take 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and 45 minutes. The Operations Supervisor directs you to determine 1) the dress requirements for working in a contaminated area in Room 417 and 2) which of the following individuals, if any, are available to perform the task (using the supplied Room 417 Survey and RWP 1955) without exceeding the allowable Duke Power annual dose limit. Radiation Protection has waived all Electronic Dose Capture Alert and Exclude flags for workers listed below.

Name Year to Date Dose MREM received in last 15 days Other Information Justin Pitt 1925 0

No Other Information Sue Mischke 1900 155 No Other Information Sally Weaver 1875 50 Declared Pregnant Mickey Abbott 1915 575 No Other Information

Admin RC / SC.doc Page 28 of 36 START TIME: ______

EXAMINER NOTE: Provide the initiating cue, RWP 1955, RWP Dress Category Codes and Training Survey of Room 417 Operator answers the following questions.

What are the dress requirements to perform this job?

ANSWER: RWP Dress Category H, (Cloth hood, cloth coveralls, glove liners and rubber gloves, booties and shoe covers, no personal outer clothing. Secure gloves and booties (e.g., tape, Velcro straps, etc.) is the minimum allowable dress for room 417 conditions.

Which individuals can perform the task without exceeding without exceeding the Duke Power Administrative Dose Limits (no exclude or alert limit).

ANSWER:

Justin Pitt - 1.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> X 50 MREM/Hr = 87.5 MREM 87.5 MREM + 1925 MREM = 2012.5 MREM Not allowed to perform task Sue Mischke - 1.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> X 50 MREM/Hr = 87.5 MREM 87.5 MREM + 1900 MREM = 1987.5 MREM Allowed to perform task Sally Weaver - NO TIME (Declared pregnant worker not allowed to exceed 50 MREM/month.)

Not allowed to perform task Mickey Abbott - 1.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> X 50 MREM/Hr = 87.5 MREM 87.5 MREM + 1915 MREM = 2002.5 MREM Not allowed to perform task STANDARD: Determines the only worker allowed to perform the task is Sue Mischke.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT This JPM is complete.

STOP TIME: ________

Admin SD.doc Page 29 of 36 CANDIDATE CUE SHEET (To Be Returned To Examiner Upon Completion Of Task)

Information sheet:

The Unit 1 Spent Fuel Pool has been losing level slowly over the last three days. The source of the leak has been determined to be 1KF-150 (KF Pre-Filters to KF Demin Drain).

It has been decided that the valve seat for 1KF-150 needs to be flushed. To perform this flush, a pipe cap will have to be removed, tygon tubing installed for the flush, (at this time the KF Demineralizer will be briefly placed in service), then the tubing will be removed once the flush is complete, and the pipe cap will be reinstalled. The KF Demineralizer will be isolated and unisolated as needed by another crew of Operators.

Initiating Cue:

Work is to be done at 1KF-150 in Room 417. The job will take 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and 15 minutes. The Operations Supervisor directs you to determine 1) the dress requirements for working in a contaminated area in Room 417 and 2) which of the following individuals, if any, are available to perform the task (using the supplied Room 417 Survey and RWP 1955) without exceeding the allowable Duke Power annual dose limit. Radiation Protection has waived all Electronic Dose Capture Alert and Exclude flags for workers listed below.

Name Year to Date Dose MREM received in last 15 days Other Information Justin Pitt 1925 0

No Other Information Sue Mischke 1900 155 No Other Information Sally Weaver 1875 50 Declared Pregnant Mickey Abbott 1915 575 No Other Information Document the minimum dress requirements: ____

Document who, if any, are available to perform the task:

Name YES NO Justin Pitt Sue Mischke Sally Weaver Mickey Abbott

Admin SD.doc Page 30 of 36 CATAWBA 2012 INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE SRO D APPLICANT EXAMINER

Admin SD.doc Page 31 of 36 CATAWBA INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task Upgrade to a higher emergency classification and complete an Emergency Notification Form.

Alternate Path YES NO N/A Time Critical YES NO Evaluation Location Simulator In-Plant Classroom Safety Function ____

N/A Evaluation Method Perform Simulate Validation Time 11 minutes JPM Type Bank New Modified 2003 NRC Exam K/A 2.4.41 Knowledge of the emergency action level thresholds and classifications (CFR: 43.5 / 45.11) 2.3/4.1 Standard Candidate classifies the event as an Alert within 15 minutes of starting the JPM, and correctly completes the follow-up notification form within 15 minutes of determining the classification.

References RP/0/A/5000/001 (Classification of Emergency) rev 027 RP/0/A/5000/003 (Alert) rev 045 RP/0/A/5000/006A (Notification of States and Counties from the Control Room) rev 025 Applicant Name__________________________ Docket #___________________

Start Time End Time Duration Performance Rating Satisfactory Unsatisfactory Examiner (Printed Name)

(Signature)

(Date)

Comments

Admin SD.doc Page 32 of 36 READ TO OPERATOR DIRECTION TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

Unit 1 was shutdown three days ago and is now in Mode 5 with loops filled.

Reactor Coolant temperature was 143° F.

A train ND, KC and RN in service.

1B ND pump is red tagged for repairs and unavailable.

An Unusual Event was declared at 0830 per 4.7.U.1 (Natural and Destructive Phenomena Affecting the Protected Area) when Security reported a tornado touched down on the southwest side of the Protected Area.

At 0850, a loss of power occurred on Unit 1 ETA and ETB busses.

1A D/G failed to start.

INITIATING CUE:

Current time is 0915.

Reactor Coolant temperature is currently at 181° F and increasing.

Based on the current plant conditions, determine the emergency classification and prepare the next Emergency Notification Form for transmittal.

This JPM is Time Critical.

Admin SD.doc Page 33 of 36 START TIME: _______ (When initiating cue is read to candidate) 1 Compare actual plant conditions to the Emergency Action Levels listed, then declare the appropriate Emergency Class as indicated.

CRITICAL STEP STANDARD

_____ SAT

_____ UNSAT Candidate uses RP-01 and from the initial conditions, determines the unit is in an Alert based on Enclosure 4.4 page 2 of 3:

4.4.A.2 Inability to Maintain Plant In Cold Shutdown Operating Mode 5:

(4.4.A.2-1 Total Loss of ND AND Uncontrolled reactor coolant temperature rise to greater than 180°F.)

EXAMINER NOTE To meet the critical step, the candidate must make the declaration within 15 minutes of the START TIME recorded above. When candidate determines classification, record the time for this critical step. __________

EXAMINER NOTE If candidate correctly states 4.4.A.2 as the classification, provide the preprinted sheet for this classification, otherwise, provide a blank ENF.

COMMENTS

Admin SD.doc Page 34 of 36 2

Complete an Emergency Notification Form for the classification level determined.

CRITICAL STEP*

STANDARD

_____ SAT

_____ UNSAT Candidate refers to RP/0/A/5000/06A Notification of States and Counties from the Control Room and completes the ENF per the guidelines in Enclosure 4.3 within 15 minutes of the time recorded in Step 1 of the JPM.

Line 1: Actual Event checked, Message #2

• Line 2: Initial checked Line 3: Catawba Nuclear Station

• Line 4: Alert checked and enters appropriate information from event number 4.4.A.2 Line 5: None checked

• Line 6: None checked Line 7: N/A checked Line 8: Stable or Degrading Line 9: Not filled in (no data)

• Line 10: Mark Declaration and enters date and time event is declared.

• Line 11: Unit 1 Line 12: Enters 0% and time reactor shutdown (3 days ago)

Lines 13-16: leaves these blank

• Line 17: signs as Emergency Coordinator with date and time.

EXAMINER CUE If asked, state that surveys are not yet available.

EXAMINER NOTE To meet the critical step, the candidate must complete an Emergency Notification Form and submit it for transmittal within 15 minutes of the time recorded in Step 1 of the JPM. When the candidate submits the form, record the time for this critical step. __________

COMMENTS

Admin SD.doc Page 35 of 36 TIME STOP: ________

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

Unit 1 was shutdown three days ago and is now in Mode 5 with loops filled.

Reactor Coolant temperature was 143° F.

A train ND, KC and RN in service.

1B ND pump is red tagged for repairs and unavailable.

An Unusual Event was declared at 0830 per 4.7.U.1 (Natural and Destructive Phenomena Affecting the Protected Area) when Security reported a tornado touched down on the southwest side of the Protected Area.

At 0850, a loss of power occurred on Unit 1 ETA and ETB busses.

1A D/G failed to start.

INITIATING CUE:

Current time is 0915.

Reactor Coolant temperature is currently at 181° F and increasing.

Based on the current plant conditions, determine the emergency classification and prepare the next Emergency Notification Form for transmittal.

This JPM is Time Critical.