ML14290A330

Catawba 2014-301 Final Administrative Jpms

ML14290A330
Person / Time
Site:	Catawba
Issue date:	10/27/2014
From:	Division of Reactor Safety II
To:	Duke Energy Corp
Shared Package
ML14290A363	List: CNS-14-056, 301 General Correspondence ML14240A626 ML14240A660 ML14240A666 ML14240A671 ML14240A675 ML14290A076 ML14290A304 ML14290A321 ML14290A326 ML14290A330 ML14290A332
References
50-413/14-301, 50-414/14-301
Download: ML14290A330 (64)

Text

Catawba Nuclear Station Admin JPM A.1-1 RO May 2014 NRC Initial License Exam PAGE 1 OF 8 Admin JPM A.1-1 RO Catawba Nuclear Station Admin JPM A.1-1 RO May 2014 NRC Initial License Exam PAGE 2 OF 8 EVALUATION SHEET Task: Determine License Status Active / Inactive Alternate Path: None. Facility JPM #: None. Safety Function: Title: K/A 2.1.1 Knowledge of conduct of operations requirements Rating(s): 3.8 / 4.2 CFR: 41.10 / 45.13 Preferred Evaluation Location: Preferred Evaluation Method: Simulator Room X Perform X Simulate

References:

Task Standard: Applicant determines the correct status of each of the three Reactor Operator licenses. Operator A is active, Operator B and C are inactive. 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 Admin JPM A.1-1 RO May 2014 NRC Initial License Exam PAGE 3 OF 8 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. Three Reactor Operators have the following history: 2. All three have off-shift assignments at the plant, are current in License Operator Requalification Training, and have had a medical examination in the past 2 years. 3. None of the 3 has worked any shift since 12/01/14. 4. Active/Inactive status and time on shift since October 1, 2014 is as follows for each of the Reactor Operators: Operator A License was active on October 1, 2014. 10/02/14 Worked 0700-1900 shift as Unit 1 OATC. 10/03/14 Worked 0700-1900 shift as Unit 1 OATC. 10/04/14 Worked 0700-1900 shift as Containment Closure Coordinator. 10/05/14 Worked 0700-1900 shift as Unit 1 BOP. 10/06/14 Worked 0700-1900 shift as Unit 1 BOP. 11/14/14 Worked 1900-0700 shift as Unit 1 OATC. 11/17/14 Worked 1900-0700 shift as Containment Closure Coordinator. Operator B License was active on October 1, 2014. 10/01/14 Worked 0700-1900 shift as Unit 1 OATC. 10/02/14 Worked 0700-1900 shift in the Tagging Office. 10/03/14 Worked 0700-1900 shift as Containment Closure Coordinator. 10/05/14 Worked 0700-1900 shift as Unit 1 OATC. 10/14/14 Worked 1900-0700 shift as Unit 1 OATC. 11/02/14 Worked 0700-1900 shift as Unit 1 BOP. Operator C License was inactive on October 1, 2014. 10/5/14 thru 10/09/14 worked 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> under the direction of the Unit 1 OATC and completed all requirements for license reactivation. 11/12/14 Worked 0700-1900 shift as Unit 1 OATC. 11/13/14 Worked 0700-1900 shift as Unit 1 OATC. 11/15/14 Worked 0700-1900 shift as Unit 1 BOP. During the shift, reported to Medical for evaluation for a total of 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. 11/16/14 Worked 1900-0700 shift as Unit 1 OATC. 11/21/14 Worked 1900-0700 shift as Unit 1 OATC.

Catawba Nuclear Station Admin JPM A.1-1 RO May 2014 NRC Initial License Exam PAGE 4 OF 8 INITIATING CUES: 1. You are to determine if each of the Reactor Operators is eligible to work the Unit 1 OATC position on the 0700 - 1900 shift on January 31, 2015. Record your answer in the blanks below (yes or no). Operator A . Operator B . Operator C .

Catawba Nuclear Station Admin JPM A.1-1 RO May 2014 NRC Initial License Exam PAGE 5 OF 8 START TIME: _______ STEP 1: Determine the Active / Inactive status of Operator A license. STANDARD: Applicant determines the license is Active because the operator worked the required 5 complete twelve hour shifts in a qualifying license position during the previous quarter. This step is critical to ensure that the individual is qualified to stand license duties in the control room. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT STEP 2: Determine the Active / Inactive status of Operator B license. STANDARD: Applicant determines the license is Inactive because the operator did not work the required 5 complete twelve hour shifts in a qualifying license position during the previous quarter. This step is critical to preclude a non qualified individual from fulfilling license duties in the control room. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT Catawba Nuclear Station Admin JPM A.1-1 RO May 2014 NRC Initial License Exam PAGE 6 OF 8 STEP 3: Determine the Active / Inactive status of Operator C license. STANDARD: Applicant determines the license is Inactive because the operator did not work the required 5 complete twelve hour shifts in a qualifying license position during the previous quarter. This step is critical to ensure that the individual is qualified to stand license duties in the control room. COMMENTS: END OF TASK CRITICAL STEP ___ SAT ___ UNSAT STOP TIME ________

APPLICANT CUE SHEET (RETURN TO EXAMINER UPON COMPLETION OF TASK) 2014 NRC Initial License Exam RO Admin JPM A.1-1 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. Three Reactor Operators have the following history: 2. All three have off-shift assignments at the plant, are current in License Operator Requalification Training, and have had a medical examination in the past 2 years. 3. None of the 3 has worked any shift since 12/01/14. 4. Active/Inactive status and time on shift since October 1, 2014 is as follows: Operator A License was active on October 1, 2014. 10/02/14 Worked 0700-1900 shift as Unit 1 OATC. 10/03/14 Worked 0700-1900 shift as Unit 1 OATC. 10/04/14 Worked 0700-1900 shift as Containment Closure Coordinator. 10/05/14 Worked 0700-1900 shift as Unit 1 BOP. 10/06/14 Worked 0700-1900 shift as Unit 1 BOP. 11/14/14 Worked 1900-0700 shift as Unit 1 OATC. 11/17/14 Worked 1900-0700 shift as Containment Closure Coordinator. Operator B License was active on October 1, 2014. 10/01/14 Worked 0700-1900 shift as Unit 1 OATC. 10/02/14 Worked 0700-1900 shift in the Tagging Office. 10/03/14 Worked 0700-1900 shift as Containment Closure Coordinator. 10/05/14 Worked 0700-1900 shift as Unit 1 OATC. 10/14/14 Worked 1900-0700 shift as Unit 1 OATC. 11/02/14 Worked 0700-1900 shift as Unit 1 BOP. Operator C License was inactive on October 1, 2014. 10/5/14 thru 10/09/14 worked 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> under the direction of the Unit 1 OATC and completed all requirements for license reactivation. 11/12/14 Worked 0700-1900 shift as Unit 1 OATC. 11/13/14 Worked 0700-1900 shift as Unit 1 OATC. 11/15/14 Worked 0700-1900 shift as Unit 1 BOP. During the shift, reported to Medical for evaluation for a total of 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. 11/16/14 Worked 1900-0700 shift as Unit 1 OATC. 11/21/14 Worked 1900-0700 shift as Unit 1 OATC.

APPLICANT CUE SHEET (RETURN TO EXAMINER UPON COMPLETION OF TASK) 2014 NRC Initial License Exam RO Admin JPM A.1-1 INITIATING CUES: 1. You are to determine if each of the Reactor Operators is eligible to work the Unit 1 OATC position on the 0700 - 1900 shift on January 31, 2015. Record your answer in the blanks below (yes or no). Operator A . Operator B . Operator C .

Catawba Nuclear Station Admin JPM A.2 May 2014 NRC Initial License Exam RO A.2 Page 1 of 6 Admin JPM A.2 RO Catawba Nuclear Station Admin JPM A.2 May 2014 NRC Initial License Exam RO A.2 Page 2 of 6 JOB PERFORMANCE MEASURE Task: Develop Removal from Service for A KR (Recirculated Cooling Water Pump) Alternate Path: No Facility JPM #: New K/A Rating(s): Generic 2.2.13 (4.1/4.3) Knowledge of tagging and clearance procedures. CFR: 41.10 / 45.13 Task Standard: Component removal from service positions and sequence are listed on Attachment 13.3, in accordance with the general guidelines of SOMP 02-01, (Safety Tagging and Configuration Control), and the Examiner Answer Key for SOMP 02-01, Attachment 13.3, (Blank R&R Enclosures - Removal or Removal Addendum). Preferred Evaluation Location: Preferred Evaluation Method: Classroom __X__ In-Plant __ __ Perform ___X___ Simulate______ Procedure

References:

SOMP 02-01 (Safety Tagging And Configuration Control), Revision 017 Validation Time: 21 Minutes Time Critical: No ============================================================================= Applicant: Name____________________ Docket#______________ Time Start: _________ Time Finish: ________ Performance Ratings: SAT ______ UNSAT ______ Question Grade ______ Performance Time: ________ Examiner: _________________________ _______________________________/___________ NAME SIGNATURE DATE ============================================================================= COMMENTS Catawba Nuclear Station Admin JPM A.2 May 2014 NRC Initial License Exam RO A.2 Page 3 of 6 Tools/Equipment/Procedures Needed: Blank copy of SOMP 02-01, Attachment 13.3 (Blank R&R Enclosures), pages 1-3 CN-1600-01.00 (Flow Diagram of the KR System) CN-1703-03.02 (1SLXC One Line Diagram) SOMP 02-01, (Safety Tagging and Configuration Control) Ensure applicant is provided with two Page 2s of the SOMP 02-01 Attachment 13.3. 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: The A KR Pump has been secured in accordance with OP/0/B/6400/004 (Recirculated Cooling Water) and is to be tagged out for removal and inspection of 1KR-4 (A KR Pump Discharge Check Valve). ST2 is not available. INITIATING CUE: The Unit Supervisor has directed you to use the attached drawings CN-1600-01.00 (Flow Diagram of the KR System) and CN-1703-03.02 (1SLXC One Line Diagram) in order to develop the removal from service enclosure for 1KR-4 inspection, in accordance with SOMP 02-01. You are to complete SOMP 02-01, Attachment 13.3 by listing the component, removal position, and sequence number in the appropriate blanks on the form.

Catawba Nuclear Station Admin JPM A.2 May 2014 NRC Initial License Exam RO A.2 Page 4 of 6 Component Information Sheet EXAMINER NOTE: The following list is for Examiner information ONLY. Do NOT provide this list to applicant. 1SLXC-5B (A KR Pump Motor) 1KR-5 (A KR Pump Disch) 1KR-1 (A KR Pump Suction) 1KR-3 (A KR Discharge Drain) 1KR-263 (A KR Pump Suction Drain) 1KR-282 (A KR Pump Suction Line Vent ) 1KR-2 (A KR Pump Vent) 1KR-4 (A KR Pump Disch Check)

Catawba Nuclear Station Admin JPM A.2 May 2014 NRC Initial License Exam RO A.2 Page 5 of 6 START TIME: ______ EXAMINER NOTE: Provide the following to the applicant: Initiating Cue. A copy of drawing CN-1600-01.00 (Flow Diagram of the KR System) and CN-1703-03.02 (1SLXC One Line Diagram). When applicant demonstrates ability to locate SOMP 02-01, provide a copy of SOMP 02-01, pages 1 through 29. A blank copy of SOMP 02-01, Attachment 13.3, (Blank R&R Enclosures), all 3 pages. EXAMINER NOTE: Answer Key is the attached SOMP 02-01, Attachment 13.3 (completed in RED ink). Also, see the KEY for explanation of Critical Steps aspect. STANDARD: Applicant lists correct removal positions in a sequence in accordance with SOMP 02-01 general guidelines: COMMENTS: CRITICAL STEPS ___ SAT ___ UNSAT This JPM is complete. STOP TIME: ________

Catawba Nuclear Station Admin JPM A.2 May 2014 NRC Initial License Exam RO A.2.... Page 7 of 7 APPLICANT CUE SHEET (To Be Returned To Examiner Upon Completion Of Task) INITIAL CONDITIONS: The A KR Pump has been secured in accordance with OP/0/B/6400/004 (Recirculated Cooling Water) and is to be tagged out for removal and inspection of 1KR-4 (A KR Pump Discharge Check Valve). ST2 is not available. INITIATING CUE: The Unit Supervisor has directed you to use the attached drawings CN-1600-01.00 (Flow Diagram of the KR System) and CN-1703-03.02 (1SLXC One Line Diagram), develop the removal from service enclosure for 1KR-4 inspection, in accordance with SOMP 02-01. You are to complete SOMP 02-01, Attachment 13.3 by listing the component, removal position, and sequence number in the appropriate blanks on the form.

KEY KEY KEY KEY KEY KEY KEY Attachment 13.3 SOMP 02-01 Blank R & R Enclosures Page 1 of 3 Removal or Removal Addendum Station: Catawba Dept: OPS Page ____ of _____ Tagout ID: Enclosure Type: Enclosure Name: Unit # System: KR (Recirculated Cooling Water) Reason: Inspect 1KR-4 (A KR Pump Disch Check) Remarks: EC Number: Prepared by: at: Reviewed By: at: Cross Disciplinary: Rev By: at: Approved By: at: Technical Specifications / SLC Determination by: Risk Evaluation By: SSF Degrade Reported By: Containment Closure/Integrity Evaluation By: Fire Impairment By: Pre-Job Briefing Given By: Control Room Supervisor Acknowledge: ____________________________ Date/Time _______/____ In Progress Procedure and Tagout Review: 1.47 Panel Reviewed By: (CNS ONLY) Unit 1 Unit 2 N/A OAC Points Removed From Service By: Unit 1 Unit 2 Unit 3 Control Room Logs Updated By: Unit 1 Unit 2 Unit 3 Safety Tag Program Updated By:

KEY KEY KEY KEY KEY KEY KEY Attachment 13.3 SOMP 02-01 Blank R & R Enclosures Page 2 of 3 Enclosure Execution Section Enclosure Execution Start Date / Time: ____________________ / _____________________ Seq# 1 Equip Tag: 1SLXC-5B Position: RACKED OUT Placed By: Red Tag ID XXXXX Equipment

Description:

A KR Pump Motor As Found: CV By: Location: LBL: IV By: Seq#: 2 Equip Tag: 1KR-5 Position: CLOSED Placed By: Red Tag ID XXXXX Equipment

Description:

A KR Pump Disch As Found: CV By: Location: LBL: IV By: Seq#: 2 Equip Tag: 1KR-1 Position: CLOSED Placed By: Red Tag ID XXXXX Equipment

Description:

A KR Pump Suction As Found: CV By: Location: LBL: IV By: Seq#: 3 Equip Tag: 1KR-3 Position: OPEN Placed By: Red Tag ID Note 1 Equipment

Description:

A KR Pump Disch Drain As Found: CV By: Location: LBL: IV By: Seq#: 3 Equip Tag: 1KR-263 Position: OPEN Placed By: Red Tag ID Note 1 Equipment

Description:

A KR Pump Suction Drain As Found: CV By: Location: LBL: IV By: Enclosure Execution Completion Date / Time: ____________________ / _____________________

Attachment 13.3 SOMP 02-01 Blank R & R Enclosures Page 2 of 3 Enclosure Execution Section Enclosure Execution Start Date / Time: ____________________ / _____________________ Seq# 4 Equip Tag: 1KR-282 Position: OPEN Placed By: Red Tag ID Note 1 Equipment

Description:

A KR Pump Suction Line Vent As Found: CV By: Location: LBL: IV By: Seq#: 4 Equip Tag: 1KR-2 Position: OPEN Placed By: Red Tag ID Note 1 Equipment

Description:

A KR Pump Vent As Found: CV By: Location: LBL: IV By: Seq#: 5 Equip Tag: 1KR-4 Position: VAR Placed By: Red Tag ID No Tag Equipment

Description:

A KR Pump Disch Check As Found: CV By: Location: LBL: IV By: Enclosure Execution Completion Date / Time: ____________________ / _____________________ Note 1 One vent or drain valve should be assigned a red tag per the requirements of SOMP 02-01. CRITICAL STEPS: Seq. # steps 1 through 4 only are critical in order to complete required steps for tagout of component. See Note 1 which explains that only one vent or drain is adequate for assignment of a red tag.

EXAMINER NOTE: Page 3 of 3 of Attachment 13.3 is titled, "Partial Restoration or Restoration Enclosure," and is NOT required for this JPM KEY.

Catawba Nuclear Station Admin JPM A.1-2 May 2014 NRC Initial License Exam PAGE 1 OF 10 Admin JPM A.1-2 RO / SRO Catawba Nuclear Station Admin JPM A.1-2 May 2014 NRC Initial License Exam PAGE 2 OF 10 EVALUATION SHEET Task: Calculate Boric Acid and Water for Addition to FWST Alternate Path: None. Facility JPM #: FW-001 Safety Function: N/A Title: K/A G2.1.25 Ability to interpret reference materials, such as graphs, curves, tables, etc. Rating(s): 3.9 / 4.2 CFR: 41.10 / 43.5 / 45.12 Preferred Evaluation Location: Preferred Evaluation Method: Simulator Room X Perform X Simulate

References:

OP/1/A/6200/014 (Refueling Water System), Enclosure 4.4 (FWST Makeup from Blender), Rev. 087 Task Standard: Determines acid required is 2416 gallons (+ 10), and that water required is 2719 gallons (+ 10). 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 Admin JPM A.1-2 May 2014 NRC Initial License Exam PAGE 3 OF 10 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: Unit 1 is in Mode 1. BAT = 7500 ppmB RMWST = 4 ppmB FWST level is currently at 95.2% at 2790 ppmB. INITIATING CUES: The CRS directs you to determine the amount of Boric Acid and Water to add to bring the level up to 96.5% and 2800 ppmB per OP/1/A/6200/014 (Refueling Water System) Enclosure 4.4 (FWST Makeup from Blender) steps 3.3 and 3.4. The OAC is available on your computer. IV is waived for this JPM. Examiner Notes: 1. Provide the applicant with a copy of OP/1/A/6200/014 Enclosure 4.4 completed up through step 3.2. 2. Do NOT provide applicant with the graph printout of FWST level, unless applicant specifically requests it.

Catawba Nuclear Station Admin JPM A.1-2 May 2014 NRC Initial License Exam PAGE 4 OF 10 START TIME: _______ STEP 3.3.1: Initial volume of FWST _______ = Vi. STANDARD: Applicant determines initial volume = 376,040 gallons (395,000 X .952). This step is critical to ensure accurate result for final calculation and determination of volume of water and acid needed. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT STEP 3.3.2: Final volume of FWST after makeup _________ = VFW. STANDARD: Applicant determines final volume = 381,175 gallons (395,000 X .965). This step is critical to ensure accurate result for final calculation and determination of volume of water and acid needed. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT Catawba Nuclear Station Admin JPM A.1-2 May 2014 NRC Initial License Exam PAGE 5 OF 10 STEP 3.3.3: Compute the total gallons of makeup water to be added to the FWST ___________ = Vf. Vf = VFW - Vi STANDARD: Applicant determines total makeup needed = 5,135 gallons. This step is critical to ensure accurate result for final calculation and determination of volume of water and acid needed. Examiner Note: 5,135 determined by subtracting 376,040 from 381,175. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT STEP 3.3.4: Initial boron concentration of water in the FWST _________ = Ci. STANDARD: Applicant determines initial concentration of 2790 ppmB from Initial Conditions. COMMENTS:

Catawba Nuclear Station Admin JPM A.1-2 May 2014 NRC Initial License Exam PAGE 6 OF 10 STEP 3.3.5: Solve for the desired makeup water boron concentration, Cf. Cf = CFW VFW - Ci Vi Cf = __________ Vf STANDARD: Applicant determines desired concentration of makeup water is 3532 ppmB (+5). This step is critical to ensure accurate result for final calculation and determination of volume of water and acid needed. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT STEP 3.4.1: Boron concentration of water in BAT _________ = C1. STANDARD: Applicant determines BAT concentration = 7500 ppmB from Initial Conditions. COMMENTS: ___ SAT ___ UNSAT Catawba Nuclear Station Admin JPM A.1-2 May 2014 NRC Initial License Exam PAGE 7 OF 10 STEP 3.4.2: Boron concentration of water in RMWST _________ = C2. STANDARD: Applicant determines RMWST concentration = 4 ppmB from Initial Conditions. COMMENTS: ___ SAT ___ UNSAT STEP 3.4.3: Total gallons of makeup water to be added to FWST _________ = Vf from Step 3.3.3. STANDARD: Applicant determines total makeup = 5,135 gallons. COMMENTS: ___ SAT ___ UNSAT Catawba Nuclear Station Admin JPM A.1-2 May 2014 NRC Initial License Exam PAGE 8 OF 10 STEP 3.4.4: Solve for the amount of boric acid to be added (V1) using Cf obtained in Step 3.3.5. V1 = Vf (Cf - C2) V1 = ___________ C1 - C2 STANDARD: Applicant determines acid required = 2,416 gallons (+ 10). This step is critical to ensure accurate addition of required acid. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT STEP 3.4.5: If V1 is negative, contact the OWPM Staff for instruction on adjusting the boron concentration in the FWST. STANDARD: Applicant determines that this step does not apply. COMMENTS: ___ SAT ___ UNSAT Catawba Nuclear Station Admin JPM A.1-2 May 2014 NRC Initial License Exam PAGE 9 OF 10 STEP 3.4.6: Solve for the amount of RMWST water to be added (V2). V2 = Vf - V1 V2 = _________ gal. STANDARD: Applicant determines water added = 2,719 gallons (+ 10). This step is critical to ensure adequate addition of water to FWST such that adequate boron concentration is maintained. COMMENTS: END OF TASK CRITICAL STEP ___ SAT ___ UNSAT STOP TIME ________

APPLICANT CUE SHEET (RETURN TO EXAMINER UPON COMPLETION OF TASK) 2014 NRC Initial License Exam RO/SRO Admin JPM A.1-2 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: Unit 1 is in Mode 1. BAT = 7500 ppmB RMWST = 4 ppmB FWST level is currently at 95.2% at 2790 ppmB. INITIATING CUES: The CRS directs you to determine the amount of Boric Acid and Water to add to bring the level up to 96.5% and 2800 ppmB per OP/1/A/6200/014 (Refueling Water System) Enclosure 4.4 (FWST Makeup from Blender) steps 3.3 and 3.4. IV is waived for this JPM. The OAC is available on your computer.

Catawba Nuclear Station Admin JPM A.3 May 2014 NRC Initial License Exam PAGE 1 OF 13 Admin JPM A.3 RO / SRO Catawba Nuclear Station Admin JPM A.3 May 2014 NRC Initial License Exam PAGE 2 OF 13 DATA SHEET Task: Calculate Low Pressure Service Water Discharge flow for a liquid radioactive release. Alternate Path: N/A Facility JPM #: 2010 NRC Initial License Exam SRO-D Admin. Safety Function: N/A K/A 2.3.11 Ability to control radiation releases Importance: 3.8 / 4.3 CFR: 41.11 / 43.4 / 45.10 Preferred Evaluation Location: Preferred Evaluation Method: Simulator Classroom X Perform X Simulate

References:

PT/0/A/4250/011 (RL Temperature And Discharge Flow Determination) rev 050 Task Standard: Applicant obtains needed data, correctly calculates total discharge flow, and determines that the liquid waste release can NOT continue. 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 PAGE 3 0F 13 Catawba Nuclear Station Admin JPM A.3 May 2014 NRC Initial License Exam PAGE 3 OF 13 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 currently performing a liquid waste release from the Monitor Tank Building. 2. Low Pressure Service Water (RL) Flow transmitter 0RLP5080 (RL Disch Flow) and OAC points C1P0903 and C2P0903 (RL Line A Disch Flow-Hourly Average) are INOPERABLE and have been removed from service. 3. The RN system is aligned to the RL discharge header. 4. Units 1 and 2 are both at 100% power. INITIATING CUES: You are directed to calculate the total RL discharge flow using Enclosure 13.2 (Total Discharge Flow Calculation Sheet) of PT/0/A/4250/011 and determine if adequate flow exists to continue the release per the LWR currently in progress. Record your answer in the spaces below. Total RL Discharge Flow GPM. Adequate Flow Exists . Yes/No EXAMINER NOTE: After reading initiating cue, provide applicant with a copy of PT/0/A/4250/011 marked up as follows: Step 12.1 signed off. Enclosure 13.1 signed off up to Step 1.1.4.3 for performing Enclosure 13.2 Also provide a copy of the LWR permit report.

Catawba Nuclear Station Admin JPM A.3 May 2014 NRC Initial License Exam STEP / STANDARD SAT / UNSAT PAGE 4 0F 13 START TIME: _______ STEP 1: 1.1.2 Perform the following calculations to obtain Total Discharge Head: RL Disch Pressure = 0RLP5030 + 3.9 psi RL Disch Pressure = __66__ + 3.9 psi = _69.9_ psig Lake Elevation = __569__ 0RNP7380 (Lake Wylie Level) or obtained from hydro central per Step 1.1.4.2 of Enclosure 13.1 (_69.9_ psig x 2.311ft/psig) + (571.75 - _569_ft) = _164.3_ft RL Disch Pressure Lake Elev Total Disch Head STANDARD: Applicant calculates RL Discharge pressure as 164.3 ft. (Acceptable range: 163 - 165 ft. based on accounting for rounding and truncation.) This step is critical because improper entry affects the calculation for Total RL Discharge Flow. EXAMINER NOTE: Step 1.1.1 is N/A because ORLP5030 indicator IS available. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT Catawba Nuclear Station Admin JPM A.3 May 2014 NRC Initial License Exam STEP / STANDARD SAT / UNSAT PAGE 5 0F 13 STEP 2: 1.1.3 Using Total Discharge Head from Step 1.1.2 obtain the RL Pump Flow value using one of the following: Enclosure 13.7 (RL Pumps Head / Capacity Table) OR OAC Databook in "Secondary Systems Databook Calcs" using "RL Total Discharge Head vs. RL Pump Flow Rate" STANDARD: Applicant determines that RL Pump Flow per Enclosure 13.7 is 38,354 GPM. EXAMINER NOTE: Range of 37,405 39,219 GPM is acceptable. This step is critical because improper entry affects the calculation for Total RL Discharge Flow. COMMENTS: CRITICAL STEP ___ SAT ___UNSAT Catawba Nuclear Station Admin JPM A.3 May 2014 NRC Initial License Exam STEP / STANDARD SAT / UNSAT PAGE 6 0F 13 STEP 3: 1.1.4 Once RL Pump Flow value is obtained, calculate Total RL Supply based on number of RL pumps in operation: ___38354___ X __ __1_______ = _____38354_____ RL Pump Flow # of pumps in op. Total RL Supply (A) STANDARD: Applicant calculates Total RL Supply to be 38,354 GPM. EXAMINER NOTE: Range carried forward is 37,405 to 39,219 GPM. This step is critical because improper entry affects the calculation for Total RL Discharge Flow. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT STEP 4: 1.1.5 Enter Total RL supply (A) value in Step 1.4. STANDARD: Applicant enters value calculated for Total RL Supply in blank (A) on page 3 of 3 of Enclosure 13.2. EXAMINER NOTE: Steps 1.2.1 and 1.2.2 are not applicable per initiating cue. This step is critical because improper entry affects the calculation for Total RL Discharge Flow. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT Catawba Nuclear Station Admin JPM A.3 May 2014 NRC Initial License Exam STEP / STANDARD SAT / UNSAT PAGE 7 0F 13 STEP 5: 1.2.3 IF either C1P5854 (RN Train A Calculated Total Flow) OR C1P5855 (RN Train B Calculated Total Flow) is NOT available, perform the following to obtain total RN flow: 1.2.3.1 Calculate RN Pump Train A flow: ____0_____ + ____0_____ = _____0____gpm 1RNP7520 + 2RNP7520 = RN Pump Train A flow 1.2.3.2 Calculate RN Pump Train B flow: __17,000__ + ___0____ = _ 17,000__gpm 1RNP7510 + 2RNP7510 = RN Pump Train B flow STANDARD: Applicant calculates total RN flow to be 17,000 GPM. This step is critical because improper entry affects the calculation for Total RL Discharge Flow. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT STEP 6: 1.2.4 Perform the following calculations to obtain Total RN Flow: _________0________ + _____17,000_______ = _17,000_gpm (B) RN Pump Train A Flow + RN Pump Train B Flow = Total RN Flow STANDARD: Applicant calculates total RN flow to be 17,000 GPM. This step is critical because improper entry affects the calculation for Total RL Discharge Flow. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT Catawba Nuclear Station Admin JPM A.3 May 2014 NRC Initial License Exam STEP / STANDARD SAT / UNSAT PAGE 8 0F 13 STEP 7: 1.2.5 Enter Total RN Flow (B) in Step 1.4. STANDARD: Applicant enters Total RN Flow calculated in previous step in blank (B) on page 3 of 3. EXAMINER NOTE: Steps 1.3.1 and 1.3.2 are not applicable per data sheet. This step is critical because improper entry affects the calculation for Total RL Discharge Flow. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT STEP 8: 1.3.3 Calculate Cooling Tower Total Evaporation as follows: 13,500 + 14,000 = 27,500 gpm (C) (C1P5853) (C2P5853) Total Evaporation STANDARD: Applicant calculates Total Cooling Tower Evaporation to be 27,500 GPM and enters this value in blank (C) of step 1.4. This step is critical because improper entry affects the calculation for Total RL Discharge Flow. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT Catawba Nuclear Station Admin JPM A.3 May 2014 NRC Initial License Exam STEP / STANDARD SAT / UNSAT PAGE 9 0F 13 STEP 9: 1.4 Perform the following calculation to obtain Total RL Disch Flow: 38354 + 17,000 - 27,500 = 27,854 gpm (A) (B) (C) STANDARD: Applicant calculates Total RL discharge flow to be 27,854 gpm. EXAMINER NOTE: Calculation range carried forward would be 26,905 to 28,719 GPM. This step is critical to ensure that enough RL flow exists to dilute the liquid waste release that is in progress. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT Catawba Nuclear Station Admin JPM A.3 May 2014 NRC Initial License Exam STEP / STANDARD SAT / UNSAT PAGE 10 0F 13 STEP 10: 1.5 Apply dilution safety factor to obtain Total RL Discharge flow from the Calculated Total RL Discharge Flow from Step 1.4 as follows: (27,854 gpm) X 0.65 = 18,105 gpm STANDARD: Applicant calculates Total RL Discharge flow to be 18,105 GPM. EXAMINER NOTE: Calculation range carried forward would be 17,488 to 18,667 GPM. This step is critical to ensure that enough RL flow exists to dilute the liquid waste release that is in progress. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT Catawba Nuclear Station Admin JPM A.3 May 2014 NRC Initial License Exam STEP / STANDARD SAT / UNSAT PAGE 11 0F 13 STEP 11 Determination of adequate RL flow. STANDARD: Applicant determines that Total RL Discharge Flow is LESS than the "Minimum RL Flow interlock setpoint for radionuclides (gpm)" required by and listed on the Liquid Waste Release Permit Report, and that the release may NOT continue. This step is critical for ensuring termination of a release with inadequate dilution flow. EXAMINER NOTE: The Liquid Waste release Permit Report requires at least 27,600 gpm RL flow in order for the release to continue. If the applicant does NOT apply the dilution safety factor (listed in STEP 10 of this JPM), it will appear that adequate RL flow DOES exist (27,854 gpm). But with the required dilution safety factor, RL flow can only be calculated as 18,105 gpm: inadequate for the release to continue. COMMENTS: END OF TASK CRITICAL STEP ___ SAT ___ UNSAT STOP TIME ________

APPLICANT CUE SHEET (RETURN TO EXAMINER UPON COMPLETION OF TASK) Admin JPM A.3 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 currently performing a liquid waste release from the Monitor Tank Building. 2. Low Pressure Service Water (RL) Flow transmitter 0RLP5080 (RL Disch Flow) and OAC points C1P0903 and C2P0903 (RL Line A Disch Flow-Hourly Average) are INOPERABLE and have been removed from service. 3. The RN system is aligned to the RL discharge header. 4. Units 1 and 2 are both at 100% power. INITIATING CUES: You are directed to calculate the total RL discharge flow using Enclosure 13.2 (Total Discharge Flow Calculation Sheet) of PT/0/A/4250/011 and determine if adequate flow exists to continue the release per the LWR currently in progress. Record your answer in the spaces below. Total RL Discharge Flow GPM. Adequate Flow Exists . Yes/No APPLICANT CUE SHEET (RETURN TO EXAMINER UPON COMPLETION OF TASK) Admin JPM A.3 Unit 1 and Unit 2 Data Sheet for 1030 Unit 1 Cooling Tower Evaporation (PID C1P5853) 13,500 GPM Unit 2 Cooling Tower Evaporation (PID C2P5853) 14,000 GPM Low Pressure Service Water (RL) Status RL pump A only is in service. RL Header Pressure (0RLP5030) 66 PSIG Lake Wylie Level (0RNP7380) 569 Feet Nuclear Service Water (RN) Status 1B RN pump is in service OAC points C1P5854, C1P5855, and C1P5856 are removed from service RN Pump Train A flow (1RNP7520) 0 GPM RN Pump Train A flow (2RNP7520) 0 GPM RN Pump Train B flow (1RNP7510) 17,000 GPM RN Pump Train B Flow (2RNP7510) 0 GPM Catawba Nuclear Station Admin JPM A.1-1 SRO May 2014 NRC Initial License Exam PAGE 1 OF 8 Admin JPM A.1-1 SRO Catawba Nuclear Station Admin JPM A.1-1 SRO May 2014 NRC Initial License Exam PAGE 2 OF 8 EVALUATION SHEET Task: Determine License Status Active / Inactive Alternate Path: None. Facility JPM #: None. Safety Function: Title: K/A 2.1.1 Knowledge of conduct of operations requirements Rating(s): 3.8 / 4.2 CFR: 41.10 / 45.13 Preferred Evaluation Location: Preferred Evaluation Method: Simulator Room X Perform X Simulate

References:

, Definitions, Rev. 6 Task Standard: Applicant determines the correct status of each of the three Licensed Operator licenses. Operator A and C are active, Operator B is inactive. 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 Admin JPM A.1-1 SRO May 2014 NRC Initial License Exam PAGE 3 OF 8 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. Three Licensed Operators have the following history: 2. All three have off-shift assignments at the plant, are current in License Operator Requalification Training, and have had a medical examination in the past 2 years. 3. None of the 3 has worked any shift since 12/01/14. 4. Active/Inactive status and time on shift since October 1, 2014 is as follows: Operator A - RO License was active on October 1, 2014. 10/02/14 Worked 0700-1900 shift as Unit 1 OATC. 10/03/14 Worked 0700-1900 shift as Unit 1 OATC. 10/04/14 Worked 0700-1900 shift as Containment Closure Coordinator. 10/05/14 Worked 0700-1900 shift as Unit 1 BOP. 10/06/14 Worked 0700-1900 shift as Unit 1 BOP. 11/14/14 Worked 1900-0700 shift as Unit 1 OATC. 11/17/14 Worked 1900-0700 shift as Containment Closure Coordinator. Operator B - SRO License was active on October 1, 2014. 10/01/14 Worked 0700-1900 shift as Unit 1 CRS. 10/02/14 Worked 0700-1900 shift as Unit 1 Unit Supervisor. 10/03/14 Worked 0700-1900 shift as Unit 1 CRS. 10/05/14 Worked 0700-1900 shift as Unit 1 WCC Supervisor. 10/14/14 Worked 1900-0700 shift as Unit 1 CRS. 11/02/14 Worked 0700-1900 shift as Shift Manager. Operator C - RO License was inactive on October 1, 2014. 10/5/14 thru 10/09/14 worked 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> under the direction of the Unit 1 OATC and completed all requirements for license reactivation. 11/12/14 Worked 0700-1900 shift as Unit 1 OATC. 11/13/14 Worked 0700-1900 shift as Unit 1 OATC. 11/15/14 Worked 0700-1900 shift as Unit 1 OATC. 11/16/14 Worked 1900-0700 shift as Unit 1 OATC. 11/21/14 Worked 1900-0700 shift as Unit 1 OATC.

Catawba Nuclear Station Admin JPM A.1-1 SRO May 2014 NRC Initial License Exam PAGE 4 OF 8 INITIATING CUES: You are to determine: 1. If each of the Reactor Operators (Operator A and C) is eligible to work the Unit 1 OATC position on the 0700 - 1900 shift on January 31, 2015. 2. If the SRO (Operator B) is eligible to work the Unit 1 CRS position on the 0700-1900 shift on January 31, 2015. Record your answer in the blanks below (yes or no). Operator A (RO) . Operator B (SRO) . Operator C (RO) .

Catawba Nuclear Station Admin JPM A.1-1 SRO May 2014 NRC Initial License Exam PAGE 5 OF 8 START TIME: _______ STEP 1: Determine the Active / Inactive status of Operator A (RO) license. STANDARD: Candidate determines the license is Active because the operator worked the required 5 complete twelve hour shifts in a qualifying license position during the previous quarter. This step is critical to ensure that the individual is qualified to stand license duties in the control room. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT STEP 2: Determine the Active / Inactive status of Operator B (SRO) license. STANDARD: Candidate determines the license is Inactive because the operator did not work the required 5 complete twelve hour shifts in a qualifying license position during the previous quarter. This step is critical to preclude a non qualified individual from fulfilling license duties in the control room. Note: Unit Supervisor does NOT meet the requirement for licensed duties of a Senior Reactor Operator. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT Catawba Nuclear Station Admin JPM A.1-1 SRO May 2014 NRC Initial License Exam PAGE 6 OF 8 STEP 3: Determine the Active / Inactive status of Operator C license. STANDARD: Candidate determines the license is Active because the license was reactivated in the previous quarter and that the required 5 complete twelve hour shifts in a qualifying license position during the quarter have also been completed. This step is critical to ensure that the individual is qualified to stand license duties in the control room. COMMENTS: END OF TASK CRITICAL STEP ___ SAT ___ UNSAT STOP TIME ________

APPLICANT CUE SHEET (RETURN TO EXAMINER UPON COMPLETION OF TASK) 2014 NRC Initial License Exam SRO Admin JPM A.1-1 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. Three Licensed Operators have the following history: 2. All three have off-shift assignments at the plant, are current in License Operator Requalification Training, and have had a medical examination in the past 2 years. 3. None of the 3 has worked any shift since 12/01/14. 4. Active/Inactive status and time on shift since October 1, 2014 is as follows: Operator A - RO License was active on October 1, 2014. 10/02/14 Worked 0700-1900 shift as Unit 1 OATC. 10/03/14 Worked 0700-1900 shift as Unit 1 OATC. 10/04/14 Worked 0700-1900 shift as Containment Closure Coordinator. 10/05/14 Worked 0700-1900 shift as Unit 1 BOP. 10/06/14 Worked 0700-1900 shift as Unit 1 BOP. 11/14/14 Worked 1900-0700 shift as Unit 1 OATC. 11/17/14 Worked 1900-0700 shift as Containment Closure Coordinator. Operator B - SRO License was active on October 1, 2014. 10/01/14 Worked 0700-1900 shift as Unit 1 CRS. 10/02/14 Worked 0700-1900 shift as Unit 1 Unit Supervisor. 10/03/14 Worked 0700-1900 shift as Unit 1 CRS. 10/05/14 Worked 0700-1900 shift as Unit 1 WCC Supervisor. 10/14/14 Worked 1900-0700 shift as Unit 1 CRS. 11/02/14 Worked 0700-1900 shift as Shift Manager. Operator C - RO License was inactive on October 1, 2014. 10/5/14 thru 10/09/14 worked 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> under the direction of the Unit 1 OATC and completed all requirements for license reactivation. 11/12/14 Worked 0700-1900 shift as Unit 1 OATC. 11/13/14 Worked 0700-1900 shift as Unit 1 OATC. 11/15/14 Worked 0700-1900 shift as Unit 1 OATC. 11/16/14 Worked 1900-0700 shift as Unit 1 OATC. 11/21/14 Worked 1900-0700 shift as Unit 1 OATC.

APPLICANT CUE SHEET (RETURN TO EXAMINER UPON COMPLETION OF TASK) 2014 NRC Initial License Exam SRO Admin JPM A.1-1 INITIATING CUES: You are to determine: 1. If each of the Reactor Operators (Operator A and C) is eligible to work the Unit 1 OATC position on the 0700 - 1900 shift on January 31, 2015. 2. If the SRO (Operator B) is eligible to work the Unit 1 CRS position on the 0700-1900 shift on January 31, 2015. Record your answer in the blanks below (yes or no). Operator A (RO) . Operator B (SRO) . Operator C (RO) .

Catawba Nuclear Station Admin JPM A.2 May 2014 NRC Initial License Exam SRO A.2 Page 1 of 7 Admin JPM A.2 SRO Catawba Nuclear Station Admin JPM A.2 May 2014 NRC Initial License Exam SRO A.2 Page 2 of 7 JOB PERFORMANCE MEASURE Task: Develop Removal from Service 1EBC (Vital Battery) Alternate Path: No Facility JPM #: New K/A Rating(s): Generic 2.2.13 (4.1/4.3) Knowledge of tagging and clearance procedures. CFR: 41.10 / 45.13 Task Standard: Component removal from service positions and sequence are listed on Attachment 13.3, in accordance with the general guidelines of SOMP 02-01, (Safety Tagging and Configuration Control), and the Examiner Answer Key for SOMP 02-01, Attachment 13.3, (Blank R&R Enclosures - Removal or Removal Addendum). Preferred Evaluation Location: Preferred Evaluation Method: Classroom __X__ In-Plant __ __ Perform ___X___ Simulate______ Procedure

References:

SOMP 02-01 (Safety Tagging And Configuration Control), Revision 017 Validation Time: 30 Minutes Time Critical: No ============================================================================= Applicant: Name____________________ Docket#______________ Time Start: _________ Time Finish: ________ Performance Ratings: SAT ______ UNSAT ______ Question Grade ______ Performance Time: ________ Examiner: _________________________ _______________________________/___________ NAME SIGNATURE DATE ============================================================================= COMMENTS Catawba Nuclear Station Admin JPM A.2 May 2014 NRC Initial License Exam SRO A.2 Page 3 of 7 Tools/Equipment/Procedures Needed: Blank copy of SOMP 02-01, Attachment 13.3 (Blank R&R Enclosures), pages 1-3 CN-1705-01.01 (125 VDC Vital Instrumentation and Control) SOMP 02-01, (Safety Tagging and Configuration Control) 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: Vital Battery 1EBC has been removed from service per OP/1/A/6350/008 and needs to be tagged for cell replacement. Unit 1 is in Mode 1. ST2 is not available. INITIATING CUE: The Unit Supervisor has directed you to use the attached drawing CN-1705-01.01 (125 VDC Vital Instrumentation and Control) in order to develop the removal from service enclosure for 1EBC in accordance with SOMP 02-01. You are to complete SOMP 02-01, Attachment 13.3 by listing the component, removal position, and sequence number in the appropriate blanks on the form.

Catawba Nuclear Station Admin JPM A.2 May 2014 NRC Initial License Exam RO/SRO A.2 Page 4 of 7 Component Information Sheet EXAMINER NOTE: The following list is for Examiner information ONLY. Do NOT provide this list to applicant. 1EDC-F02A (Battery 1EBC)

Catawba Nuclear Station Admin JPM A.2 May 2014 NRC Initial License Exam SRO A.2 Page 5 of 7 START TIME: ______ EXAMINER NOTE: Provide the following: Initiating Cue. A copy of drawing CN-1705-01.01 (125 VDC Vital Instrumentation and Control). When applicant demonstrates ability to locate SOMP 02-01, provide a copy of SOMP 02-01, pages 1 through 29. A blank copy of SOMP 02-01, Attachment 13.3, (Blank R&R Enclosures), all 3 pages. EXAMINER NOTE: Answer Key is the attached SOMP 02-01, Attachment 13.3 (completed in RED ink). STANDARD: Applicant lists correct removal positions in a sequence in accordance with SOMP 02-01 general guidelines. COMMENTS: CRITICAL STEP ___ SAT ___ UNSAT This JPM is complete. STOP TIME: ________

Catawba Nuclear Station Admin JPM A.2 May 2014 NRC Initial License Exam SRO A.2.... Page 7 of 7 APPLICANT CUE SHEET (To Be Returned To Examiner Upon Completion Of Task) INITIAL CONDITIONS: Vital Battery 1EBC has been removed from service per OP/1/A/6350/008 and needs to be tagged for cell replacement. Unit 1 is in Mode 1. ST2 is not available. INITIATING CUE: The Unit Supervisor has directed you to use the attached drawing CN-1705-01.01 (125 VDC Vital Instrumentation and Control) in order to develop the removal from service enclosure for 1EBC in accordance with SOMP 02-01. You are to complete SOMP 02-01, Attachment 13.3 by listing the component, removal position, and sequence number in the appropriate blanks on the form.

Catawba Nuclear Station Admin JPM A.2 May 2014 NRC Initial License Exam SRO A.2.... Page 7 of 7 Subsequently: After 1EBC is tagged, 1EDA-F03B (1EDA Tie Breaker to 1EDC) trips open due to breaker failure. You are to determine how this affects Technical Specifications. List LCO(s) and Condition(s).

KEY KEY KEY KEY KEY KEY KEY Attachment 13.3 SOMP 02-01 Blank R & R Enclosures Page 1 of 3 Removal or Removal Addendum Station: Catawba Dept: OPS Page ____ of _____ Tagout ID: Enclosure Type: Enclosure Name: Unit # 1 System: EPL (125 VDC Vital I&C Power) Reason: 1EBC Cell Replacement Remarks: EC Number: Prepared by: at: Reviewed By: at: Cross Disciplinary: Rev By: at: Approved By: at: Technical Specifications / SLC Determination by: Risk Evaluation By: SSF Degrade Reported By: Containment Closure/Integrity Evaluation By: Fire Impairment By: Pre-Job Briefing Given By: Control Room Supervisor Acknowledge: ____________________________ Date/Time _______/____ InProgress Procedure and Tagout Review: 1.47 Panel Reviewed By: (CNS ONLY) Unit 1 Unit 2 N/A OAC Points Removed From Service By: Unit 1 Unit 2 Unit 3 Control Room Logs Updated By: Unit 1 Unit 2 Unit 3 Safety Tag Program Updated By:

KEY KEY KEY KEY KEY KEY KEY Attachment 13.3 SOMP 02-01 Blank R & R Enclosures Page 2 of 3 Enclosure Execution Section Enclosure Execution Start Date / Time: ____________________ / _____________________ Seq# 1 Equip Tag: Remove 1EBC from service per OP/1/A/6350/008 Position: N/A Placed By: Red Tag ID N/A Equipment

Description:

Procedure As Found: CV By: Location: LBL: IV By: Seq# 2 Equip Tag: 1EDC-F02B Position: OFF Placed By: Red Tag ID XXXXX Equipment

Description:

1EDC Main Breaker As Found: CV By: Location: U1 Vital (560' EL) LBL: IV By: Seq# 3 Equip Tag: 1EDC-F02A Position: OFF Placed By: Red Tag ID XXXXX Equipment

Description:

Battery 1EBC As Found: CV By: Location: U1 Vital (560' EL) LBL: IV By: Enclosure Execution Completion Date / Time: ____________________ / _____________________ EXAMINER NOTE: Page 3 of 3 of Attachment 13.3 is titled, "Partial Restoration or Restoration Enclosure," and is NOT required for this JPM KEY. Seq.# 1 and 3 only are CRITICAL STEPS. Seq. #2 is NOT critical. Subsequent: Initial T.S. entry will be LCO 3.8.4 (DC Sources-Operating) Condition A due to one channel being inoperable. This condition requires bus tie breakers to be closed. Failure of the Tie Breaker will require entry into 3.8.7 (Inverters - Operating) Condition A for 1E1C Inverter.

Catawba Nuclear Station SRO Admin JPM A.4 May 2014 NRC Initial License Exam PAGE 1 OF 6 Admin JPM A.4 SRO Catawba Nuclear Station SRO Admin JPM A.4 May 2014 NRC Initial License Exam PAGE 2 OF 6 DATA SHEET Task: Make Emergency Classification and Determine Protective Action Recommendations Alternate Path: N/A Facility JPM #: Modified from SEP-003 and SEP-098 Safety Function: N/A K/A 2.4.40 Knowledge of SRO responsibilities in emergency plan implementation. Importance: 2.7 / 4.5 CFR: 41.10 / 43.5 / 45.11 Preferred Evaluation Location: Preferred Evaluation Method: Simulator Classroom X Perform X Simulate

References:

RP/0/A/5000/001 (Classification of Emergency), Rev. 031 RP/0/A/5000/005 (General Emergency), Rev. 050 Task Standard: General 6, 4.1.N2 and 4.1.F.1 for a total of 11 points, within 15 minutes of JPM start. Determines Protective Action Recommendations as Validation Time: 22 minutes Time Critical: Yes X No Applicant: Time Start: __________ NAME___________________________ Docket #_______________ Time Finish: __________ Performance Rating: SAT ____ UNSAT ____ Performance Time _____ Examiner: _____________________________ _____________________________/________ NAME SIGNATURE DATE =========================================================================== COMMENTS PAGE 3 0F 6 Catawba Nuclear Station SRO Admin JPM A.4 May 2014 NRC Initial License Exam PAGE 3 OF 6 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: Unit 1 is in an Alert, following a LOCA that occurred 45 minutes ago. Subsequently: During the transition to Cold Leg Recirculation, the crew was unable to establish recirculation from either train, and entered EP/1/A/5000/ECA-1.1 (Loss of Emergency Coolant Recirculation). The STA validated a RED PATH on Core Cooling. The crew has been in FR-C.1 (Response to Inadequate Core Cooling) for 30 minutes, attempting to restore a cooling path. Containment pressure is 2.8 psig and slowly decreasing. Containment hydrogen concentration is 0.6% and stable. Field monitoring teams are conducting surveys. Wind direction is from 200º. Wind speed is 8 mph, as indicated on OAC Pt. C1P0253. Conditions are clear. INITIATING CUES: Update the Event Classification and list the update classification on the line below: Updated Event Classification: _____________________________ EXAMINER NOTE: Once applicant determines the event is now a General Emergency, provide them with an Emergency Notification Form, and provide cue: "Fill out Line 5 of the Emergency Notification Form".

Catawba Nuclear Station SRO Admin JPM A.4 May 2014 NRC Initial License Exam STEP / STANDARD SAT / UNSAT PAGE 4 0F 6 START TIME: _______ STEP 1: Classify the event using RP/0/A/5000/001, Classification of Emergency. STANDARD: General based on: 4.1.C.1, 4.1.N.2, and 4.1.F.1. 1 point 4.1.C.1 Core Cooling - RED Path > 15 minutes. AND 5 points 4.1.N.2 Greater than available makeup capacity as indicated by a loss of NCS Subcooling. AND 5 points 4.1.F.1 Status of Core Cooling CSF - RED The above is a total of 11 points, requiring classification as a General Emergency (4.1.G.2 - Loss of Any Two Fission Barriers with the Potential Loss of the Third). EXAMINER NOTE: It is critical that the classification be made and the emergency be declared within 15 minutes of the recorded start time. TIME EMERGENCY DECLARED __________________. This step is critical to ensure the proper classification will be communicated. COMMENTS: Examiner NOTE: Once applicant determines the event is now a General Emergency, provide them with a partially completed updated Emergency Notification Form, and provide cue: "Fill out Line 5 of the Emergency Notification Form". CRITICAL STEP ___ SAT ___ UNSAT Catawba Nuclear Station SRO Admin JPM A.4 May 2014 NRC Initial License Exam STEP / STANDARD SAT / UNSAT PAGE 5 0F 6 STEP 2: Determine Initial Protective Action Recommendations, using RP/005 (General Emergency), starting at Step 2.3. STANDARD: Applicant obtains RP/0/A/5000/005 (General Emergency) and refers to Step 2.3. COMMENTS: ___ SAT ___UNSAT STEP 3: 2.3 Make immediate Protective Action Recommendations (PAR) on Line 5 of the Emergency Notification Form as follows: 2.3.1 Determine PAR for evacuating and sheltering the public based on current lower tower wind speed, OACT Pt. C1P0253 (use upper tower wind speed, OAC Pt. C1P0251, if lower tower wind speed is not available) as below: STANDARD: Applicant obtains RP/0/A/5000/005 (General Emergency) and refers to Step 2.3. Applicant determines the following PARs: Evacuate two mile radius AND all affected zones 5 miles downwind and shelter in place remaining 10 mile EPZ. Evacuate zones A0, A1, B1, E1, F1 Shelter in place A2, A3, B2, C1, C2, D1, D2, E2, F2, F3 COMMENTS: CRITICAL STEP ___ SAT ___UNSAT STOP TIME ________

APPLICANT CUE SHEET (RETURN TO EXAMINER UPON COMPLETION OF TASK) Catawba 2014 NRC Exam - SRO JPM A.4 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: Unit 1 is in an Alert, following a LOCA that occurred 45 minutes ago. Subsequently: During the transition to Cold Leg Recirculation, the crew was unable to establish recirculation from either train, and entered EP/1/A/5000/ECA-1.1 (Loss of Emergency Coolant Recirculation). The STA validated a RED PATH on Core Cooling. The crew has been in FR-C.1 (Response to Inadequate Core Cooling) for 30 minutes, attempting to restore a cooling path. Containment pressure is 2.8 psig and slowly decreasing. Containment hydrogen concentration is 0.6% and stable. Field monitoring teams are conducting surveys. Wind direction is from 200º. Wind speed is 8 mph, as indicated on OAC Pt. C1P0253. Conditions are clear. INITIATING CUES: Update the Event Classification and list the update classification on the line below: Updated Event Classification: _____________________________