ML20084G817
| ML20084G817 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 03/14/1984 |
| From: | Tucker H DUKE POWER CO. |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML20084G813 | List: |
| References | |
| NUDOCS 8405070359 | |
| Download: ML20084G817 (29) | |
Text
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Duxn Powen GOMPANY e.o. nox uomo CIIAltLOTTE, N.C. 28242 HAL U. TUCHEli TELEPHONE
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March 14, 1984 (704) ara-43a Mr. James P. O'Reilly, Regional Administrator U. S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30303 Re: Catawba Nuclear Station Docket Nos. 50-413 and 50-414
Dear Mr. O'Reilly:
As a result of audits by Duke personnel and discussions with NRC, Region II personnel, Duke has determined that corrective actions and/or enhancements for the operator training program need to be implemented to support licensing of Catawba operators. Attachments 1 through 5 identify deficiencies and proposed corrective actions for the following subject areas:
- 1) Comparison of course content for Cold Certification Group 6 to previous Cold Certification classes
- 2) Core damage mitigation and emergency procodure
- 3) Cold Certification task lists
- 4) Procedure walk-throughs conducted during license preparatory training.
Based on these actions, the revisions to the Catawba FSAR identified in my letter of February 10, 1984 are no longer needed'and will not be submitted in Revision 9 to the FSAR.
Very truly yours,
/
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Hal B. Tucker NAR/ROS/php Attachments cc: Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Washington, D. C. 20555 Attention: Ms. E. G. Adensam, Chief Licensing Branch No. 4 l
8405070359 840404 PDR ADOCK 05000413 l
A PDR I
Mr. James P. O'Reilly, Regional Adm.inistrator March 14,1984 Page 2 cc:
NRC Resident Inspector Catawba Nuclear Station Mr. Bruce Wilson U. S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30303 Mr. Robert Guild, Esq.
Attorney-at-Law P. O. Box 12097 Charleston, South Carolina 29412 i
4 Palmetto Alliance 21351 Devine Street Columbia, South Carolina 29205 4
Mr. Jesse L. Riley Carolina Environmental Study Group 854 Henley Place 4'
Charlotte, North Carolina 28207 t
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r COMPARISON OF COLD CERTIFICATION GROUPS 1 - 5 TO GROUP 6 TRAINING A review of the Cold License Certification Programs was performed with the following goals.
- 1) Determine differences in topical content in classroom phase;
- 2) Determine differences in simulator experience.
The review was performed in the following manner. Classroom schedules were obtained from Catawba training records and simulator " day-by-day" schedules were obtained from the Technical Training Center. Cold Certificate VI was used as a benchmark for comparison. A list of specific topics shown on the classroom schedule, simulator evolution performed, and classroom topics of special interest (i.e., TMI, S/G overfill, etc.) from the simulator schedule was generated. An item checklist was used to verify the degree of similarity between courses.
In cases where a topic was not shown on the schedule, the examinations for that class were reviewed to verify course content.
The topic checksheets were reviewed for major differences between Cold Certification classes. Where significant differences appeared, the Cold License Preparatory schedules were reviewed to assure all license candidates had been exposed to topics / evolutions not covered in their certification classes, at a level consistent with current objectives.
The attached matrix outlines significant differences found.
"X" indicates groups where documentation does not exist to verify training was given.
To compensate for these differences, identified classroom training wil?. be administered prior to the written examinations and simulator training will l
be conducted. prior to oral examinations.
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COMPARISON MATRIX Simulator Malfunction / Scenario C1 G2 G3 G4 G5 Loss of 125 VAC X
X X
X Inadvertent Phase 'A' X
X X
X Impulse Pressure Channel Failure X
X X
X S/G PORV leak X
Failure of ECCS to actuate X
X X
X Inadequate core cooling X
X X
'X TMI X
X St. Lucie X
X X
X X
Ginna X
X X
X X
Crystal River X
X X
X X
PTS Review X
X X
X X
Classroom TMI - 2 Incident X
X 4
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r CORE DAMAGE MITICATION AND EMERGENCY PROCEDURE TRAINING DISCREPANCIES No training documentation exists showing that G.A. Smith and M.W. Morgan participated in all mitigating core damage training that other applicants received. However, they have participated in review sessions on this topic.
We request they be allowed to sit for the written exam and receive the remaining training on mitigating core damage after the written exam and before the oral exam, which is consistent with the guidance contained in NUREG-0737.
Robert Ferguson missed approximately two and one half weeks of Segment IV, emergency operating procedures, of Cold License Preparatory training due to sickness.
Mr. Ferguson was the individual responsible for overall develop-ment of the emergency procedures for Catawba Nuclear Station.
Mr. Ferguson will also serve as a verification team member during the procedure walk-through phase of training after the written examination.
During the procedure walk-throughs he will have completed all the learning objectives that he missed during the emergency procedure training.. As a result of the above, we request that Mr. Ferguson be exempt from the Emergency Procedure training that'he missed and be allowed to sit for the written examination.
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COLD CERTIFICATION TASK LIST DISCREPANCIES The discrepancies identified as a result of our review of the Cold Certification task lists will be resolved and the resolutions will be documented prior to the oral examination.
The name of each individual that had discrepancies on their task list is listed below. In addition, each discrepancy and resolution or projected resolution is identified.
Jack B. Brisson -
Discrepancy:
Observe the following periodic tests:
A.
Control Rod Drive movement test Resolution:
During discussion with Mr. Brisson on 3/9/84, he indicated that he had observed the Control Rod Drive movement test at McGuire Nuclear Station during observation training Discrepancy:
Observe the procedure used to acknowledge the following alarms:
B.
Computer Resolution:
Mr. Brisson had observed the procedure used to acknolwedge both annunciator and computer alarms. The single signature indicates that both tasks were completed.
Rick Henry -
Discrepancy:
Observe the following periodic tests:
A.
Control Rod Drive movement test Resolution:
Mr. Henry did not observe this test during observation training.
He will complete an evaluated walk-through on this periodic test at Catawba Nuclear Station during the procedure walk-throughs after the written examination.
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l Donald Bradley -
I Discrepancy:
Assist a utility operator working in the following areas:
C.
Radioactive Waste Systems Resolution:
Mr. Bradley did not perform this task during observation training.
He will complete this task prior to the oral examination.
Discrepancy:
Calculate the following:
C.
Batch addition of Boric acid or demineralized water D.
Feed and bleed or blend type borations or dilutions Resolution:
Mr. Bradley did not perform these tasks. He will perform these tasks prior to the oral examination.
i Thomas Moore -
i Discrepancy:
Read a dosimeter.
Resolution:
This task was performed but not signed off the task list.
i Discrepancy:
Assist a utility operator in the following areas:
B.
Auxiliary Building C.
Radwaste Systems Resolution:
Mr. Moore did assist the utility operator in the auxiliary building.
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However, he did not assist the utility operator in the radwaste systems area.- This task will be completed prior to the oral exams.
I Discrepancy:
observe the following periodic tests:
A.
Control Rod Drive movement test
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Resolution:
Mr. Moore did not observe this test during observation training.
He will complete an evaluated walk-through on this test at Catawba Nuclear Station during the procedure walk-throughs after the written examination.
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Thornas Beadle -
Discrepancy:
Observe the following periodic tests:
A.
Control Rod Drive movement test.
Resolution:
j During discussions with Mr. Beadle on 3/9/84, he indicated that i
he had observed the Control' Rod Drive movement test at McGuire Nuclear Station during observation training.
David McIntosh -
Discrepancy:
Calculate the following:
3 A.
Estimated critical rod position B.
Shutdown margin Resolution:
During discussion with Mr. McIntosh on 3/9/84, he indicated 1
]
that these tasks were performed.
Kenneth Beaver -
Discrepancy:
Observe the following tests:
A.
Control Rod Drive movement test B.
Reactor Coolant leakage C.
Periodic Instrument Surveillance Resolution:
Tasks B and C were completed; however, Task A was not done.
Mr. Beaver will complete an evaluated walk-through on Task A at Catawba Nuclear Station during the procedure walk-throughs after the written exam.
Discrepancy:
Observe the use of out-of-normal checklist or log.
Resolution:
During discussions with Mr. Beaver, he indicated that he had observed the use of the out-of-normal checklist while on observation ' training at McGuire Nuclear Station.
Discrepancy:
Calculate an estimated critical rod position..
Resolution:
Mr. Beaver indicated that he has performed an estimated critical rod position while in observation training.
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Mike Morgan -
Discrepancy:
Most of the dates were not recorded on the first three pages.
However, the designated signatures were recorded.
Resolution:
This item was discussed with Mr. Morgan on 3/9/84, and he indicated he had performed all of these tasks.
Mark Ravan -
Discrepancy:
Calculate the following:
A.
Estimated Critical Rod Position B.
Batch addition of Boric Acid or Demineralized Water.
D.
Feed and Biced or Blend type Borations or dilutions.
Resolution:
These items were discussed with Mr. Ravan on 3/9/84 and he indicated he had performed these items.
Tommy Kiker -
Discrepancy:
Observe the following periodic tests:
A.
Control Rod Drive movement test B.
Reactor Coolant Leakage Calculation test C.
Periodic Instrument Surveillance test Resolution:
These items were discussed with Mr. Kiker and he indicated that he has not performed them. He will complete an evaluated walk-through on these tests at Catawba Nuclear Station during the procedure walk-throughs after the written examination.
Discrepancy:
Observe the procedure-used to acknowledge the following:
A.
Annunciator B.
Computer Resolution:
Mr. Kiker has indicated that he has not -performed these tasks.
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They will be completed prior to the oral examination.
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t Stacy Cooper and Charlie Skinner -
Discrepancy:
1 Mr. Cooper and Mr. Skinner have no cold certification task lists because they were certified at the Westinghouse Training Facility in Zion, Illinois.
Resolution:
Mr. Cooper and Mr. Skinner will complete the cold certification task lists prior-to the oral examination.
II. J. Nicholson -
Discrepancy:
Assist a UO working in the following areas A.
Secondary side B.
Auxiliary Building C.
Radioactive waste systems Resolution:
Mr. Nicholson had assisted a UO in the above areas.
The single signature indicates all tasks completed.
Discrepancy:
Observe the following periodic tests:
A.
Control rod movement test Resolution:
During discussions with Mr. Nicholson, he indicated that he had observed the Control Rod Movement test while at observation training at McGuire Nuclear Station.
Discrepancy:
Calculate the following:
A.
Estimated critical rod position B.
Shutdown margin Resolution:
During discussions with Mr. Nicholson, he indicated that he had calculated ECRP and SDM while at McGuire Nuc1 car Station.
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r LICENSE APPLICANT QUALIFICATION VERIFICATION BY PROCEDURE WALK-TilROUGHS The Certification Team (CT) shall consist of the following:
1.
Team Leader - Systems Nuc1 car Production Engineer from our General Office with extensive nuclear operations experience and prior SRO license.
2.
Team Members - Operations personnel with extensive nuclear operations experience and holding an SRO on an operating station (McGuire).
The Certification Team (CT) shall conduct certification and oversight duties to commission a station Verification Team (VT).
The Certification Team (CT) Leader shall assign procedure certification responsibilities to Certification Team members in areas as follow:
Area Emergency Procedures Area Operating Procedures Area Abnormal and Response Procedures The (CT) member responsible for an area shall perform certification for all Verification Team members in assigned area.
The certification of a Verification Team (VT) member shall consist of a thorough walk-through of a minimum of one procedure in each area as follows:
1.
Emergency Procedures (EP) 2.
Operation Procedures (0P) 3.
Abnormal Procedures (AP) 4.
Response Procedures (RP)
The certification and subsequent verification of qualification shall conclude that the Verification Team members and license applicants are qualified on procedures.
Qualification of license applicants shall be conducted according to the Task Training List included as Attachment 5.
The criterion for qualification on a procedure is license applicant comprehension of the following:
1.
Purpose 2.
Precautions and Limitations 3.
Results/ effects for a step or series of steps 4.
Physical plant / control relationships
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The Initial Verification Team consists of members as follow:
1.
C. E. Muse Operating Engineer 2.
M. J. Brady Shift Supervisor
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C. II. Skinner Shift Supervisor j
4.
J. M. Hill Shif t Supervisor 5.
S. S. Cooper Shif t - Supe rvisor 6.
D. Tower Operating Engineer (Backup) j 7.
J. R. Ferguson Assistant Operating Engineer (Backup)
The Certification. Team members r.ay act as Verification Team members.
Verification chall be conducted in groups consisting of one verifier to not more than three license applicants. This qualification process will be completed for this initial cold license group prior to the oral examinations.
Certification of Verification Team members and verification of license applicant qualifications shall be documented.-
l The verification of qualification on specified procedures shall be conducted for all future license applicants.
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CATAWBA NUCLEAR STATION Page 1 of 17 TASK TRAINING Rev. O COLD LICENSE PREPARATION Name S.S. No.
Date Issued Job Classification Date Revised i
Pags 2 of 17 Rsv. 0 2
NAME CATAQBA NUCLEAR STATION TASK TRAINING DATA COLD LICENSE PREPARATION DATE PERFORMED DESIGNATED TRAINING TASKS SATISFACTORILY SIGNATURE A.
EP-Walk through EP's and subprocedures to become familiar with their purpose and content.
1.
EP/1/A/5000/01 - Reactor Trip or Safety Injection 1A - Reactor Trip Response 1A1 - Natural Circulation Cooldown IB - SI Termination Following Spurious SI IC - High-Energy Line Break Inside Containment 1C1 - SI Termination Following High Energy Line Break Inside Containment IC2 - Post-LOCA Cooldown and Depressurization IC3 - Transfer to Cold Leg Recirculation IC4 - Transfer to Hot Leg Recirculation ICS - Loss of Emergency Coolant Recirculation IC6 - LOCA Outside Containment ID - Steam Line Break Outside Containment 1D1 - SI Termination Following Steam Line Break 1E - Steam Generator Tube Rupture 1El - Post - SGTR Cooldown and Depressurization e
Page 3 of 17 Rav. 0
'e' NAME CATAWBA NUCLEAR STATION TASK TRAINING DATA COLD LICENSE PREPARATION DATE PERFORMED DESIGNATED TRAINING TASKS SATISFACTORILY SIGNATURE 1E2 - SGTR Alternate Cooldown Using Backfill IE3 - SGTR With Continuous NC System Leakage - Subcooled Recovery 1E4 - SGTR Wigh Continuous NC System Leakage - Saturated Recovery 1ES - SGTR Without Pressurizer Pressure Control 1E6 - SGTR Cooldown Using ND 2.
EP/1/A/5000/02 - Critical Safety Function Status Trees 2A - Suberitical'ity 2A1 - Nuclear
- Power Generation /ATWS 2A2 - Loss of Core Shutdown 2B - Core Cooling 2B1 - Inadequate Core Cooling 2B2 - Degraded Core Cooling 2B3 - Saturated Core Cooling Conditions 2C - Heat Sink 2C1 - Loss of Secondary Heat Sink' 2C2 - Steam Generator Overpressure 2C3 - Steam Generator High Level 2C4 - Loss of Normal Steam Release Capabilities 2C5 - Steam Generator Low Level
Page 4 of 17 Rsv. O NAME CATAWBA NUCLEAR STATION TASK TRAINING DATA COLD LICENSE PREPARATION DATE PERFORMED DESIGNATED TRAINING TASKS SATISFACTORILY SIGNATURE 2D - Reactor Coolant Integrity 2D1 - Imminent Pressurized Thermal Shock Conditions 2D2 - Anticipated Pressurized Thermal Shock Conditions 2D3 - High Pressurizer Pressure 2E - Containment 2El - High Containment Pressure 2E2 - High Containment Sump Level 2E3 - High Containment Radiation Level 2F - Inventory 2F1 - Pressurizer Flooding 2F2 - Low System Inventory 2F3 - Voids in Reactor Vessel 3.
EP/1/A/5000/03 - Loss of All AC Power 3A - Loss of All AC Power Recovery Without SI Required 3B - Loss of All AC Power Recovery With SI Required B.
RP-Walk through the following RP's to become familiar with their purpose and content.
1.
RP/0/A/5000/01 - Classification of Emergency 2.
RP/0/A/5000/02 - Notification of Unusual Event 3.
RP/0/A/5000/03 - Alert
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Page 5 of.17 i
Ray. 0 i-NAME CATANBA NUCLEAR STATION
)
TASK TRAINING DATA COLD LICENSE PREPARATION i
i 1
DATE PERFORMED DESIGNATED TRAINING TASKS SATISFACTORILY SIGNATURE 4.
RP/0/A/5000/04 - Site Area Emergency j
5.
RP/0/A/5000/05 - General Emergency 6.
RP/0/A/5000/06 - Natural Disaster 1
7.
RP/0/A/5000/07 - Earthquake 8.
RP/0/A/5000/08 - Release of Toxic or Flammable Gas i
9.
RP/0/A/5000/09 - Collision /
j Explosion 10.
RP/0/A/5000/10 - Conducting a Site Assembly i
11.
RP/0/A/5000/11 - Offsite Dose Projections Without OAC I
C.
AP-Walk through the following-AP's-and become familiar with their content.
1 I
1.
AP/1/A/5500/02 - Turbine
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Generator Trip j
2.
AP/1/A/5500/03 - Load Rejection A
3.
AP/1/A/5500/04 - Loss of Reactor j
Coolant Pump i
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AP/1/A/5500/05 - ECCS Actuation j
During Plant Shutdown i
5.
AP/1/A/5500/06 - Loss of S/G y
l Feedwater 1
6.
AP/1/A/5500/07 Loss of Normal
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7.
AP/1/A/5500/08 - Malfunction of
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Reactor Coolant Pump I
8.
AP/1/A/5500/10 - Reactor Coolant System Leak
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4 NAME f
CATAWBA NUCLEAR STATION l
TASK TRAINING DATA COLD LICENSE PREPARATION i
DATE PERFORMED DESIGNATED yTRAINING. TASKS SATISFACTORILY SIGNATURE
^
9.
' AP/1/A/5500/11 - Inadvertent NC f
System D.epressurization 10.
A?/1/A/5500/12 - Loss of Charging 1
or.. Letdown i
,11 AP/1/A/5500/13 - 2oron' Dilution 1
j
.1 L, AP/1/A/5500/14 - Control Rod j
K Misalignment j
13.
AP/1/A/5500/15 - Rod Control i
Na1 functions 14 AP'/1/A/5500/16 - Hal function 'of -, -
' Nuclear Instrumentation System s
- 15.
AP/1/A/5500/17 - Loss of Control
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s N
i 16.
AP/1/A/5500/18 - High Activity In s
17.
AP/1/A/5500/19,- Loss of Residual Heat Removal System ik, AP/1/A/3500/20 - Loss of NucleaE i
ServicF' Water-m
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19.
AP[1/A/5500/21-Loss of s
l Component Cooling
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AP/1/A/5500/22 - Loss o f N'('
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AP/1/A/5500/23 - Lossoff j
Condenser Vacd,um j y;
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- 2. YAP /1/A/.M00/24 Loss of
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AP/1/A/5500/25 - Spent Fuoi l
Damage'
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AP/0/A/5500/21w(tstimate afs v
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Paga 7 of 17 Rav. O NAME CATAWBA NUCLEAR STATION TASK TRAINING DATA COLD LICENSE PREPARATION DATE PERFORMED DESIGNATED TRAINING TASKS SATISFACTORILY SIGNATURE 25.
AP/0/A/5500/33 - Damaged or Missing Tamper Seals on Special Nuclear Material Shipments D.
OP-Walk through and become familiar with the following Operating N/A N/A Procedures 1.
OP/1/A/6100/01 - Unit Startup a.
Mode 4 Checklist b.
Pre-heatup Checklist c.
Mode 3 Checklist d.
Mode 1 & 2 Checklist e.
Procriticality Checklist 2.
OP/1/A/6350/01 - Normal Power Checklist a.
Normal electrical alignment.
3.
OP/1/A/6150/01 - Fill and-Vent of NC System a.
Filling NC System in C.R.
b.
Venting NC System 4.
OP/1/A/6200/09 - CLA Operation a.
Alignment for SS Actuation b.
Level / Pressure Changes 5.
OP/1/A/6200/04 - Residual Heat Removal System a.
Startup of ND During Cooldown 4 :
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NAME CATA'WBA NUCLEAR STATION TASK TRAINING DATA COLD LICENSE PREPARATION DATE PERFORMED DESIGNATED TRAINING TASKS SATISFACTORILY SIGNATURE b.
Shutdown and Alignemnt for Standby Readiness Establishing ND PZR Spray c.
d.
Alternate Power to IND-37A and 1ND-1B Shifting ND Trains.
6.
CP/1/A/6400/05 - KC a.
System Startup and Shutdown b.
Shifting Trains and Parallel Operation 7.
OP/1/A/6250/01 - CM/CF Condensate Startup a.
b.
Feedwater Startup Feedwater Pump Startup c.
and Shdtdown d.
CM/CF Shutdawn Condensate Storage System c.
i Operations l
8.
OP/1/A/6450/01 - Cont Ventilation System a.
Startup, Operation and Shutdown 9.
OP/1/A/62CO/06 - NI Placing in Standby a.
Readinese b.
Removing from Standby Readiness
Paga 9 of 17 Rav. O NAME CATAWBA NUCLEAR STATION TASK TRAINING DATA COLD LICENSE PREPARATION l
DATE PERFORMED DESIGNATED TRAINING TASKS SATISFACTORILY SIGNATURE 10.
OP/1/A/6200/10 - UHI a.
Adjusting Pressures and Levels b.
Operation of Hydraulic Isolation Valves Placing and Removing c.
From Service 11.
OP/1/A/6200/07 - NS a.
Placing NS in Standby Alignment b.
Removing NS From Standby Alignment 12.
OP/1/A/6200/14 - FW _
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a.
Normal Operation b.
Makeup to FWST c.
Purification of FWST
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13.
OP/1/A/6200/01 - Chemical and Volume Control System I
a.
Establishing Charging and Seal Injection b.
Establishing Letdown and Securing ND Letdown c.
Shifting Mixed Bed Demine-ralizers & Saturations of Mixed Bed d.
Establishing / Securing-Excess Letdown e
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Page 10 of 17 Rsv. O t
NAME CATAWBA NUCLEAR STATION TASK TRAINING DATA COLD LICENSE PREPARATION DATE PERFORMED DESIGNATED TRAINING TASKS SATISFACTORILY SIGNATURE e.
thifting the Operating t
Charging Pump a
f.
Shifting Charging Flow Paths g.
Operation of NV Auxiliary Spray 14.
OP/1/A/6150/02A - Reactor Coolant Pump Operation a.
Startup, Operation and Shutdown of NCP's b.
Filling and Draining of -
NC Pump Standpipes 15.
OP/1/B/6300/01 - Turbine Generator a.
Turbine Generator Startup E
i b.
Transferring Manual / Auto Modes c.
Shutdown of turbine
]
generator.
16.
OP/1/A/6100/03 - Unit Operation i
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~ Load Changes from.15% to 100%.
17.
OP/1/A/6100/02 - Controlling Procedure for Unit Shutdown a.
Unit Shutdown 18.
OP/1/A/6250/02.-. Auxiliary Feedwater System a.
Placing / Removing Standby Readiness b.
Pump Operations-i O
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Rev. 0 NAME l
CATAVBA NUCLEAR STATION
[
TASK TRAINING DATA COLD LICENSE PREPARATION 1
I DATE PERFORMED DESIGNATED TRAINING TASKS SATISFACTORILY SIGNATURE '
19.
OP/1/A/6100/05 - Unit Fast j
Recovery 20.
OP/1/A/6150/08 - Rod Control a.
Startup, paralleling and shutdown of Control Rod
+
drive M-G sets.
l b.
Dropped Rod Retrieval i
I 21.
OP/1/A/6350/02 - Diesel Generator Operation
~
j a.
Alignment for ES Actuation i
b.
Local Startup and Shutdown i
c.
Remote Startup and Shutdown J
d.
Emergency Step e.
Removing / Returning From Service f.
Shutdown After Auto Start 22.
OP/1/A/6450/10 - Containment Hydrogen Control Systems I
a.
Alignment for Standby Operation i
b.
Operations Aftar LOCA 23.
OP/1/A/6450/15 - Containment Purge System i
a.
Purge' System Operations l
24.
OP/1/A/6450/17 - Containment
- I Air Release and Addition R
l a.
Addition and Release Modes D
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Pags 12 of 17 Rev. 0 NAME CATA0BA NUCLEAR STATION TASK TRAINING DATA COLD LICENSE PREPARATION DATE PERFORMED DESIGNATED TRAINING TASKS SATISFACTORILY SIGNATURE 25.
OP/1/A/6700/03 - Operating with OAC Out of Service 26.
OP/1/A/6100/04 - S/D From Outside Control Room From Hot Standby to Cold S/D.
a.
Shutdown and Cooldown 27.
OP/1/A/6700/01 - Unit Data Book a.
Index 28.
OP/0/A/6550/17 - Fuel Component Handling Tools a.
New Fuel Tool b.
New Rod Control l'ool RCC Thirble Plug Tool c.
d.
BPRA Tool 29.
OP/0/A/6550/09 (RCCA Change Fixture Operations) a.
RCC Assembly Transfer b.
RCC Assembly Storage c.
RCC Assembly Removal From Storage 30.
OP/0/A/6550/08 - Fuel Trans-fer System Operation a.
Startup of Fuel Transfer System b.
Transfer of Fuel Assemblies Rx/SFP c.
Securing Fuel Transfer System l
Page 13 of 17 Rev. 0 NAME CATAWBA NUCLEAR STATION TASK TRAINING DATA COLD LICENSE PREPARATION DATE PERFORMED DESIGNATED TRAINING TASKS SATISFACTORILY SIGNATURE 31.
OP/0/A/6550/07 - Reactor Building Manipulator Crane Operation a.
Startup of Manipulator Crane b.
Fuel Mast & RCC Mast Operation c.
Transferring Thimble Plug I
With RCC Mast d.
RCC Thimble Plug Handling Tool e.
Securing Manipulator Crane 32.
OP/0/A/6550/04 - Transferring New Fuel to the Elevator a.
Transfer of New Fuel to Elevator i
33.
OP/1/A/6550/06 - Transferring Fuel With the Spent Fuel Manipulator Crane.
3 a.
Startup of the Spent Fuel Pool Manipulator Crane b.
Transferring Fuel-c.
Securing the Spent Fuel Pool Manipulator Crane 1
34.
OP/0/A/6550/16 0verhead. Fuel
' Building Cranes
- Inspection of 10/125'-
a.
Ton Crane i
Page 14 of 17 Rev. 0 NAME CATAWBA NUCLEAR STATION TASK TRAINING DATA COLD LICENSE PREPARATION-DATE PERFORMED DESIGNATED TRAINING TASKS SATISFACTORILY SIGNATLTE b.
Operation of 10/125 Ton Crane c.
Shutdown d.
Opert. tion of Digital Weight Indicator i
e.
Inspection of Wire Sling Rope 35.
OP/1/A/6100/09A - Annunciator Response for 1A D/G Panel 36.
OP/1/A/6150/04 - Pressurizer Relief Tank a.
Establishing Normal Operating Conditions b.
Level Adjustment' c.
Cooling d.
Venting and Purging 37.
OP/1/A/6150/09 - Boron Concentration Control a.
Modes of Makeup to NV System b.
Boric Acid Tank Operation 38.
OP/1/A/6150/10 - Loose Parts Monitoring 39.
0P/1/A/6200/05 - Spent Fuel Cooling System a.
Startup and Normal Operation i
b.
Shutdown c.
Makeup d.
. Skimmer Loop Operation
._.a
Page 15 of 17 Rev. 0 NAME CATAWBA NUCLEAR STATION TASK TRAINING DATA COLD LICENSE PREPARATION DATE PERFORMED DESIGNATED.
TRAINING TASKS SATISFACTORILY SIGNATURE 40.
OP/1/A/6200/12 - Reactor Makeup Water System a.
Alignment for Operation b.
Makeup c.
1 Recirculation 41.
OP/1/A/6250/06 - Main Steam a.
Alignment for Unit Heatup 42.
OP/1/A/6250/08 - Steam Generator Blowdown a.
Establishing Blowdown b.
Securing Blowdown 43.
OP/1/A/6330/05 - Alternate AC-Power Sources a.
13.8 KV b.
6.8 KV c.
4160 V d.
600 V 44.
OP/1/A/6350/08 - 125 VDC/
'120 VAC Vital Instrument.
i and Control Power' System a.
Charger Operation b.
Inverter Operation-c.
Battery Equalization Charge 45.
OP/1/A/6550/01 - Diesel Generator Fuel Oil System Operation a.
Normal Alignment
-b.
Filling Storage Tanks Y
<I
Page 16 of 17-Rev. 0 NAME CATAWBA NUCLEAR STATION TASK TRAINING DATA COLD LICENSE PREPARATION 1
i.
DATE PERFOAMED DESIGNATED TEAINING TASKS SATISFACTORILY SIGNATURE c.
Draining Storage Tanks d.
Recirculating Storage Tanks e.
Shifting Storage Tanks f.
Condensate Removal From Storage Tanks 46.
OP/1/B/6100/10X - Annunciator Response For Radiation Monitor Panel IRAD-1 47.
OP/1/B/6100/10Y - Annunciator Response for Radiation Monitor-Panel 1 RAD-2 48.
OP/1/B/6100/10Z - Annunciator Response for Radiation Monitor Panel IRAD-3,
.)
49.
OP/0/A/6400/06C - Nuclear ~
Service Water System i
a.
Startup i
b.
Shutdown c.
Starting / Securing Additional Pumps 50.
OP/0/A/6450/03 - tuxiliary Building Ventilation System a.
Startup and Operation b.
Shutdown 51.
OP/0/A/6450/05 - Instrument 3
- Air. System a.
.Startup/ Shutdown of Compressors b.
Shifting Compressor' Modes Startup/ Shut'down of_ Dryers c.
l
-2
Page 17 of 17 Rev. 0 NAME CATAWBA NUCLEAR STATION TASK TRAINING DATA COLD LICENSE PREPARATION DATE PERFORMED DESIGNATED TRAINING TASKS SATISFACTORILY SIGNATURE 52.
OP/0/A/6500/19 - Operations Waste Gas Release 53.
OP/0/B/6500/14 - Operations Liquid Waste Release 54.
OP/0/B/6100/13 - Standby Shutdown Facility Operations a.
Unit 1toHot5tandby b.
SSF on Loss of All AC Power 55.
OP/0/B/6400/02A - Fire Protection a.
Startup and Normal Operations b.
Draining Containment Header c.
Reset of Various Types of Fire Valves 56.
OP/0/B/6400/03 - Low Pressure Service Water System a.
Startup b.
Shutdown c.
Shifting Running Pumps d.
RL. Turnaround Valve Operations 57.
OP/0/B/6450/23 - Auxiliary Building Cooling Water System a.
Startup b.
Shutdown c.
Shifting of Operating-Equipment F
.