ML18100A797

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Simulator Four-Year Certification Rept.
ML18100A797
Person / Time
Site: Salem  PSEG icon.png
Issue date: 12/23/1993
From:
Public Service Enterprise Group
To:
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ML18100A795 List:
References
NUDOCS 9401060170
Download: ML18100A797 (37)
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SALEM SIMULATOR 4-Year Certification Report Table of Contents L PURPOSE

n. BACKGROUND III. REFERENCES N. DEFINITIONS
v. PERFORMANCE CRITERIA OBJECTIVES VL SIMULATOR ANNUAL REVIEW VII. CHANGES SINCE LAST REPORT & REG.iGUIDE 1.149, 1987 VIII. EXCEPTIONS TO ANS-3.5-1985 IX. REPORTING REQUIREMENTS PER 10CFR.'55.45
    • ATTACHMENTS:

A - Uncorrected Test Failures/Schedule for Completion B - Description of Completed Testing C - Description/Schedule of Testing for 1994-1997

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  • SALEM SIMULATOR 4-Year Certification Report L PURPOSE This report provides compliance with the Code of Federal Regulations for the submittal of a 4-year certification report for plant-referenced simulators, in accordance with 10CFR55, sections 45(b)(5)(ii) and 45(b)(5)(vi) .
  • SALEM SIMULATOR 4-Year Certification Report IL BACKGROUND 10CFR55.45(b)(5)(ii) requires those facility licensees which use a simulation facility consisting solely of a plant-referenced simulator as defined in 55.4 to "submit, every four years on the anniversary of the certification, a report to the Commission which identifies any uncorrected performance test failures, and submit a schedule for correction of such performance test failures, if any."

10CFR55.45(b)(5)(vi) requires any certification report submitted pursuant to 55.45(b)(5)(ii), "must include a description of performance testing completed for the simulation facility, and must include a description of the performance tests, if different, to be conducted on the simulation facility during the subsequent four-year period, and a schedule for the conduct of approximately 25 percent of the performance tests per year for the subsequent four years."

ANSI/ANS-3.5-1985 specifies the requirements for the minimum performance and configuration criteria for a plant-referenced simulator. These requirements provide a method acceptable to the NRC for a facility licensee to certify a simulator for use in portions oflicense examinations .

  • SALEM SIMULATOR 4-Year Certification Report m REFERENCES Title 10, Code of Federal Regulations, Part 55, Operators' Licenses, sections 45(b)(5)(ii) and 45(b)(5)(vi), 1993 ANSI/ANS-3.5-1985, Nuclear Power Plant Simulators for Use in Operator Training, 1985 USNRC Regulatory Guide 1.149, Nuclear Power Plant Simulation Facilities for Use in Operator License Examinations, 1987 Salem Simulator Procedure SP-206, rev. 6, ANS-3.5 Validation, 1993
  • SALEM SIMULATOR 4-Year Certification Report IV. DEFINITIONS Exceptions to the Standard - are those commitments identified in ANS-3 .5-1985 which cannot be fully met and does not imply failure to meet the requirements of 10CFR55.45.

Malfunction Test Procedure (MTP) - is a simulator test procedure which is used to specifically test and validate the logical and dynamic response of the simulation models for those malfunctions that are available for simulator training and examinations.

Performance Test Procedure (PTP) - is a simulator test procedure which is used to test and validate the logical and dynamic response of the simulation models for all other types of tests which are not defined as a Malfunction Test Procedure, i.e., those transients listed in Appendix B of ANS-3. 5-1985 .

  • SALEM SIMULATOR 4-Year Certification Report V. PERFORMANCE CRITERIA OBJECTIVES (SP-206)

The arrangement of the instrumentation and controls of the simulator shall be designed to duplicate the size, shape, color and configuration of the reference plant. (ANS-3.5-1985, section 3.2.1)

The extent of simulation shall be such that the same action is required on the simulator to conduct an operation as on the reference plant using reference plant procedures. (ANS-3.5-1985, section 3)

The operator shall not be able to discern a difference between the response of the simulator instrumentation and that of the reference plant. Until actual plant data can be obtained, analytical, design, similar plant and/or best estimate data shall be used. (ANS-3 .5-1985, section 3 .1)

The simulator computed values for steady state, full power, automatic control operation shall not deviate by more than 2% over a 60 minute period. (ANS-3.5-1985, section 4.1)

The simulator computed values of the critical parameters related to rated full power values and interim power levels for which reference plant data is available shall not deviate by more than 2%

with that of the reference plant. (ANS-3.5-1985, section 4.1)

  • The simulator computed values of non-critical parameters related to rated full power values and interim power levels for which valid reference plant data is available shall agree within 10% of that of the reference plant. (ANS-3.5-1985, section 4.1)

The simulator shall demonstrate the ability to perform the minimum evolutions specified in 3 .1.1 and 3.1.2 of ANS-3.5-1985. Where applicable, the acceptance criteria for these evolutions will be the same as the plant startup test criteria. (ANS-3.5-1985, section 4.2.1)

During transient operations the observable change in the monitored parameters will correspond in direction to those expected from a best estimate analysis and will not violate the physical laws of nature or adversely influence an operators evaluation or decision regarding the event.

(ANS-3.5-1985, section 4.2.1)

The simulator shall not fail to cause an alarm or automatic action if the reference plant would have caused an alarm or automatic action, and conversely, the simulator shall not cause an alarm or automatic action if the reference plant would not cause an alarm or automatic action.

(ANS-3.5-1985, section 4.2.1)

  • SALEM SIMULATOR 4-Year Certification Report VL SALEM SIMULATOR ANNUAL REVIEW (SP-206)

Each year an annual review of the status of the reference plant to the existing simulator configuration is conducted by a Simulator Review Committee.

The Simulator Review Committee is comprised of members of the simulator support, operations training staff and the station operations department; at least one person representing each group. The committee is chaired by the Principal Training Supervisor - Simulator Support. The committee reviews simulator scheduling, training needs and requests which may require special implementation by the simulator support group. The review encompasses the following:

DCR/DCP Review - All DCRIDCP contained in the DCP Database with a status code of 4A (DCP close-out phase) or greater and an impact code of "Y" (YES) will undergo a final evaluation to determine the specific scope of the modification required. The applicable

  • DCRIDCP's are scheduled for implementation within 12 months following the review date, minimizing impact on the simulator training schedule.

Station vs. Simulator Hardware Differences - All hardware differences between the Station (Units 1 & 2) and the Simulator are reviewed. The resulting list of Station vs. Simulator

  • Hardware Differences is presented and evaluated for training impact by the Simulator Review Committee.

Operating Procedures Review - All differences in the Operating Procedures Review are reviewed. The resulting list of Operating Procedures is presented and evaluated for training impact by the Simulator Review Committee.

Operator Feedback Review - All outstanding operator inputs concerning simulator performance in the Operator Feedback Database are reviewed for applicability and impact on the simulator by the Simulator Review Committee.

Discrepancy Reports -All DR's outstanding at the time of the annual review are evaluated for impact, adjusting the priority of resolution as necessary.

Malfunction Assessment - The following information (when presented to the Simulator Support Group) is evaluated and utilized in the review of existing malfunctions, and in the development of new malfunctions:

  • Job Task Analysis
  • Licensee Event Reports
  • Significant Event Reports
  • Operations Reports
  • Significant Event Notifications
  • Technical Information Service Bulletins
  • NRC Bulletins and Circulars
  • Local Site Considerations
  • Plant Specific Operating Experience
  • Simulator enhancements committed to by the Nuclear Training Center Project Tracking System shall be incorporated. In addition, the above items are evaluated for training merit and simulator capability for the development of new malfunctions. If the training benefits are desirable, the simulator is modified as required to support the selected events. All existing malfunctions are also reviewed and recommended for deletion if no longer applicable to the established training programs.

Based upon the findings and recommendations of the committee, the Principal Training Supervisor

- Simulator Support will prioritize the implementation of any simulator modifications. The prioritization will account for simulator training usage,. manpower availability, and relative merit of the modification.

Annual Review Meeting Report Summary provides an overview of the items which are covered as part of the annual review meeting. This includes items such as completion lists, for DR's, feedback's, procedure differences, DCR/DCPs, as well as to-be-prioritized lists for work projected in the upcoming year.

  • SALEM SIMULATOR 4-Year Certification Report VIL CHANGES SINCE LAST REPORT A. General Since the submittal of the initial certification, the Salem simulator has undergone extensive changes in both the hardware and software environments. Recognizing that the Salem simulator is a dual-unit certified simulation facility, the majority of all changes have been made in reference to the Salem Unit 2 control room.

The variations between the Units (1 & 2) and the simulator are identified in the Hardware and Procedure Differences databases. These are continually reviewed and updated as modifications occur via plant design changes at the applicable unit. Based on the engineering and training review assessments, the simulator is upgraded accordingly to prevent or minimize any impact on training or examinations on either Unit.

  • The simulation models and supporting hardware are continually being upgraded to 1) incorporate the identified plant design changes, 2) provide training enhancements for use in simulator scenarios and 3) provide improved dynamic response for all integrated systems within the scope of simulation.
  • The following provides an overview (not inclusive) of the extensive upgrade work involved in the Salem simulator over the past four (4) years:

Development and Integration of New, Advanced Models for:

> Reactor Core

> Reactor Containment

> Reactor Coolant System (RCS), Steam Generators, Pressurizer

> Secondary Side of the Steam Generators

> Auxiliary Feedwater System Substantial Upgrade of Existing Models ,, for:

> Pressurizer Relief Tank (PRT)

> Main Steam

> Plant Process Computer (P250)

> 500KV, 13KV & 4KV Electrical Distribution

> Residual Heat Removal (RHR)

> Turbine Auxiliaries Cooling (TACs)

> Service Water (SW)

> Main Turbine/Generator & Auxiliaries

> Reactor Vessel Level Instrumentation System (RVLIS)

  • Human Factors Design Change Implementation "Simulation" of Advanced, Digital, Microprocessor-based Overhead Annunciator System (BETA)

Control Panel Extensions Control Monitoring Equipment Relocation

> Replacement of=: 300 Control Panel Indicators (Analog to Digital)

> Control Room Environment Upgrade (Lighting, Carpeting, Desks, etc.)

In order to support the required "computing" power for many of the above upgrades, it was necessary to modify, compile and test "ALL" simulation models and executives. This required 16 man-months of software modifications and testing.

A new Certification Testing Schedule has been developed to implement the changes associated with newly developed malfunctions and those which changed due to the upgrading of the simulation models. The new schedule provides for the required 25%/yr testing and the annual operability testing as identified in Appendix A & B of ANS-3.5-1985, and Reg. Guide 1.149, 1987.

The descriptions of most malfunctions were changed slightly to provide consistency between the Instructor Station display, Cause & Effect documents, test procedures (MTP's & PTP's) and the Certification Testing Schedule.

The PTP's which were duplicates ofMTP's on the original testing schedule have been deleted.

The associated test being performed will remain the same. The PTP's have been re- numbered, as identified on the new testing schedule.

B. Specific The following MTP's were previously identified as "spares" but are now designated as malfunction additions as follows:

MTP-045, Uncontrolled Rod Insertion In Automatic Control MTP-049, Ejection of Any Rod MTP-055, 1st Stage Pressure Transmitter PT505 Fails Hi/Lo MTP-056, 1st Stage Pressure Transmitter PT506 Fails Hi/Lo MTP-062, 21(22) Safety Injection Pump Trip MTP-094, 21A(B), 22A(B), 23A(B), Condenser Tube Leak MTP-113, Condenser Dump Valve 2CN56 Fails Open/Closed MTP-164, Main Generator Electrical Fault MTP-183, 23 Aux. FWPump Overspeed Trip MTP-208, 21(22) Charging Pump Trip MTP-266, 21(22) MG Set Reverse Current Trip MTP-048 has been spared; it's malfunction, "Rod Misalignment, Failure ofRCCA H-12 Bank D to Move" has been incorporated into MTP-064, "Any Rod(s) Fails to Trip (Stuck)."

MTP-051, MTP-052 and MTP-053 are now incorporated into one (1) malfunction, MTP-267, "Any Rod(s) Inadvertently Drops."

MTP-065 was previously identified as "Control Rod 1D4 Stuck"; it is now incorporated into the "Any Rod(s) Fails To Move (Elect)" malfunction. The MTP # (065) remains the same.

  • MTP-078 and MTP-079 have swapped test numbers; MTP-078 is now designated "21(22,23,24)

Steam Generator Tube Rupture" and MTP- 079 is now spared.

MTP-122 is now incorporated into MTP-121 and MTP-122 is now spared.

MTP-219, "Loss of Cntl Air (Lk Between 2CA39 & 2CA54)" is now designated as a spare.

C. Initial Certification (Dec., 1989) Submittal Exceptions Two of the requested Exceptions to the Standard for the initial certification submittal as identified in PSE&G's follow-up letter to the USNRC, NLR-N90163, dated August 09, 1990, are no longer required.

Comment #4 - Due to the overhead annunciator (ORA) upgrade design change at both Units, the differences in the OHA's for Unit 1 compared to the simulator are slight. The Unit 2 OHA's are identical to those in the simulator. These have been determined to have no impact on simulator training or examinations, and therefore is no longer considered an exception.

Comment # 10 - Due to the upgrades to the PA system, radios and telephones, they are now identical to the reference plant. Therefore, this item is no longer considered an exception.

SALEM SIMULATOR 4-Year Certification Report vm. EXCEPTIONS TO ANS-3.5-1985 & REG. GUIDE 1.149, 1987 This section denotes the identified Exceptions to the Standard, for the Salem Generating Station Simulation Facility, as applicable to Salem Generating Units 1 & 2. Although certified as a dual-unit simulation facility, the PSE&G Salem simulator is generally upgraded to match those changes associated with the Unit 2 control room. All existing differences between the two (2) units and the simulator are reviewed, evaluated and re-prioritized for upgrade, as appropriate, based on the engineering and training value assessment.

The following addresses those exceptions as applicable to Unit 1, Unit 2 and common for both, with the justification for each.

UNITl (Salem Simulator vs. SGS Unit 1 Control Room)

Hardware Differences - the following identifies the significant hardware differences as of December, 1993:

EXCEPTION 1RP4 contains an extra row of status lights for the "recirculation mode." The simulator has none .

  • JUSTIFICATION EXCEPTION The simulator reflects the Unit 2 control room in this area and has no training or examination impact.

The 1CC3 and IRP6 panels are presently being modified for the new electrical switchyard upgrade design change. The simulator has not yet been changed to reflect these modifications.

JUSTIFICATION The simulator is scheduled in 1994 to undergo the various modifications associated with the switchyard upgrade and will precede Unit 2 in this design change.

EXCEPTION 1RP6 contains the controls for the gas turbine (Unit 3).

JUSTIFICATION The simulator reflects the Unit 2 control room in this area and has no training or examination impact.

EXCEPTION The controls on 1CC3 for the main generator are for a Westinghouse generating unit.

JUSTIFICATION The simulator reflects the Unit 2 control room for the controls of a General Electric generator and has no training or examination impact.

  • UNIT 1 (cont.)

EXCEPTION JUSTIFICATION The chemistry recorders previously installed in 1RP2 no longer exist.

The simulator reflects the Unit 2 control room in this area and has no training or examination impact. (The simulator is scheduled to precede Unit 2 in this area due to a design change in progress.)

UNIT2 (Salem Simulator vs. SGS Unit 2 Control Room)

Hardware Differences - the following identifies the significant hardware differences as of December, 1993:

EXCEPTION Panel 2RP7 has the Generator Monitoring System located on top of the panel. The simulator does not have this item.

JUSTIFICATION This system has no training or examination impact, and, as a result, is not currently installed.

UNIT 1 & UNIT 2 (Salem Simulator vs. SGS Units 1 & 2 - Common)

Hardware Differences - the following identifies the significant hardware differences as of December, 1993:

EXCEPTION The rod counters in both Units have the mechanical-type rod counters. The simulator has new LCD rod counters.

JUSTIFICATION The simulator preceded the plant on this design change and both Units are in the process of replacing the mechanical type counters with the same LCD type as in the simulator.

EXCEPTION The Radiation Monitoring System (RMS) on the 1(2)RP1 panels at both Units is considerably different than that of the simulator.

JUSTIFICATION The RMS in the simulator more closely resembles Unit 1 than Unit 2. The simulator is currently being upgraded to reflect the system as it appears in Unit 2 at this point in time. However, both Units are currently undergoing further design changes with the RMS and may result in Unit vs. simulator differences which deviate from those identified as of December, 1993 .

  • UNIT 1 & UNIT 2 (cont.)

Malfunction Testing at Approximately 25% Per Year EXCEPTION All malfunctions identified on the initial certification test schedule were not tested at the rate of approximately 25%/year.

JUSTIFICATION With the development and integration of new state-of-the-art models (see section VII, "CHANGES SINCE LAST REPORT"),

simulator system and transient response fidelity displayed immediate improvements. This required substantial SRO evaluations and rewrites of Malfunction/Performance Test procedures. As a result, the initial identified malfunctions were not tested at the rate of 25% per year, but all were completed within the four (4) year period. The actual rate of testing was as follows:

1989 = 23%

1990 =23%

1992=15%

1993 = 39%

NOTE: Although Reg. Guide 1.149, 1987 specifies periodic testing of those malfunctions identified in section 3 .1.2 (ANS-3.5-1985), our test program identifies all available

  • Section 3.1.2 Malfunctions EXCEPTION malfunctions as part of the 25%/yr periodic testing.

No validated malfunction currently exists for a loss of instrument air. (3.1.2(2))

JUSTIFICATION The control and station air simulation models are currently being upgraded and include four (4) new development malfunctions.

These will be incorporated into the training load in 1994 and are identified as follows:

"BREAK IN CONTROL AIR HEADER 2A"

"#2 STATION AIR COMPRESSOR TRIP" "BREAK IN CONTAINMENT AIR HEADER 2A" "BREAK IN CONTAINMENT AIR HEADER 2B" EXCEPTION No validated malfun.ction currently exists for a loss of DC.

(3.1.2(3))

JUSTIFICATION The 125V and 28V DC simulation models are scheduled to be upgraded to ensure the correct DC power supplies and failure mode response to the existing and newly upgraded simulation models for a loss of DC .

L

SALEM SIMULATOR 4-Year Certification Report IX. REPORTING REQUIREMENTS PER 10CFR55.45 A. Uncorrected Test Failures and Schedule for Completion -

Attachment A identifies all uncorrected test failures, and the schedule for the satisfactory completion of the identified test failures.

B. Description of Completed Testing -

Attachment B gives a brief description of the testing which was performed over the last four (4) years as per the initial test schedule.

C. Description of Testing for the Next Four (4) Years -

Attachment C gives a brief description of the simulator testing to be completed over the next four (4) years.

D. Schedule of Testing for the Next Four (4) Years -

  • Attachment C also identifies the new certification testing schedule which segregates all simulator testing into 25%/yr for the Appendix A items of ANS-3.5 and once/yr for the Appendix B annual operability items of ANS-3.5, as applicable.
  • UNCORRECTED TEST FAILURES SCHEDULE FOR COMPLETION A. Uncorrected Test Failures:

TEST# DESCRIPTION MTP-010 21 (22,23,24) Reactor Coolant Pump Binding Shaft MTP-076 Lube Oil TCV 21(22)ST28 Fails Open/Closed MTP-103 2 lA (22B,22C) Low Pressure FW Heater Tube Leak MTP-158 Loss of 2A 125V DC Bus MTP-159 Loss of2B 125VDCBus MTP-160 Loss of2C 125VDCBus

  • MTP-167 Automatic Voltage Regulator Fails High/Low All of the above malfunctions have been designated NOT VALID for training or examinations until the associated identified problems have been corrected and satisfactorily retested.

B. Schedule for Completion:

All of the above identified malfunctions which have been designated NOT VALID for training are scheduled to be corrected and satisfactorily re-tested within the 1st quarter of 1994, except for MTP-158, 159 & 160. Due to the extensive research and manpower involved in the upgrade of the 125V DC models, they are scheduled to be corrected and satisfactorily re-tested by the end of 1994.

This schedule for completion for the uncorrected test failures identified above is established to ensure their timely re-validation for use in simulator training and examinations. However, simulator upgrade priorities, as designated by the Nuclear Training Department, may result in some of these failures not being corrected until sometime in 1995 .

  • ATTACHMENT A PAGE 1OF1
  • SALEM SIMULATOR Initial Certification Test Schedule Description In accordance with 10CFR55.45(b)(5)(vi), this attachment provides a brief description of the tests completed for the simulator over the past four (4) years, as per the initial test schedule.

The initial schedule is maintained as a "Quarterly Report" form in the simulator database system to reflect the current status oftest completion dates. This schedule will remain in effect until the end of December, 1993. The new Certification Testing Schedule (Attachment C) will begin as of January, 1994.

This attachment (B) is comprised of the following fields:

EVENT # - This identifies the Malfunction or Performance Test Procedure number.

MALF # - This identifies the actual malfunction number being used for a particular test.

MALFUNCTION DESCRIPTION - This field gives the brief description of the malfunction or performance test which was completed.

INITIAL VALIDATION - This field identifies when the malfunction or performance test was initially completed .

  • DATE LAST TESTED - This field identifies the date when _a particular malfunction or performance test was last tested. This does not imply the only date a MTP or PTP was tested. Due to the many upgrades of the simulation models over the past four (4) years, a particular test may have been run several times as part of the verification and validation process following a system upgrade or discrepancy resolution.
  • ATTACHMENT B PAGE10F9

SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT

  • EVENT MTP-001 MTP-002
  1. MALF 001 002
  1. MALFUNCTION DESCRIPTION REACTOR COOLANT SYSTEM INTERMEDIATE LEG RUPTURE OF NO. 21,22,23,24 (DOUBLE ENDED BREAK)

RCS LEAK INTO CONTAINMENT INITIAL VALIDATION PTP-008 03/05/89 DATE LAST TESTED 05/27/93 08/21/91 MT.P-003 003 LOSS OF REACTOR COOLANT PUMP NO. 21 OR 22 PTP-005 02/22/93 MTP-004 004 LOSS OF REACTOR COOLANT PUMP 23 OR 24 01/23/89 02/23/93 MTP-005 005 RCP 21,22,23 OR 24 SHEARED SHAFT 03/07/89 03/05/93 MTP-006 006 SPARE MTP-007 007 RCP 21,22,23 OR 24 NUMBER 1 SEAL FAILURE 07/22/89 10/19/91 MTP-008 008 RCP 21,22,23 OR 24 NUMBER 2 SEAL FAILURE 07/22/89 10/19/91 MTP-009 009 RCP 21,22,23 OR 24 NUMBER 3 SEAL FAILURE 07/22/89 09/21/93 MTP-010 010 RCP 21,22,23 OR 24 BINDING SHAFT 07/22/89 MTP-011 011 RCP 21,22,23 OR 24 LOSS OF CCW TO THE UPPER LUBE 07/22/89 08/06/91 OIL COOLER MTP-012 012 RCP 21,22,23 OR 24 HIGH VIBRATION 07/22/89 04/05/93 MTP-013 013 RCP 21,22,23 OR 24 THERMAL BARRIER FAILURE 03/08/89 09/21/93 MTP-014 014 LOOP 21,22,23 OR 24 HOT LEG RTD OUT OF 01/30/89 04/05/93 CALIBRATION MTP-015 015 LOOP 21,22,23 OR 24 COLD LEG RTD OUT OF 01/30/89 04/05/93 CALIBRATION MTP-016 016 NARROW RANGE PRESSURIZER PRESSURE CONTROL PTP-022 03/30/93 TRANSMITTER NO. 457 OUT OF CALIBRATION MTP-017 017 HOT CALIBRATED PRESSURIZER LEVEL TRANSMITTER NO. PTP-025 08/31/90 LT 461 OUT OF CALIBRATION, HIGH/LOW MTP-018 018 PRESSURIZER POWER OPERATED RELIEF VALVE 2PR1 OR PTP-010 03/19/93 2PR2 DEVELOPS VARIABLE LEAK MTP-019 019 PRESSURIZER SPRAY VALVE 2PS1, 2PS3 FAILS PTP-024 09/28/91 OPEN/CLOSED MTP-020 020 PRESSURIZER SAFETY VALVE 2PR3,2PR4, OR 2PR5 PTP-013 03/24/93 FAILS OPEN/CLOSED MTP-021 021 PRESSURIZER AUXILIARY SPRAY VALVE FAILS OPEN 03/17/89 10/19/91 MTP-022 022 SPARE MTP-023 023 PRESSURIZER BACKUP HEATER 22 FAILURE 01/31/89 02/22/93 MTP-024 024 SPARE MTP-025 025 LOSS OF COMPONENT COOLING WATER TO NO. 21, 22, 05/03/89 05/14/90 RHR HEAT EXCHANGER (VALVE 21CC15, 2CC15 FAILS CLOSED)

MTP-026 026 LOSS OF RESIDUAL HEAT REMOVAL PUMP NO. 21, 22 PTP-020 08/19/93 (ELECTRICAL TRIP)

MTP-027 027 LETDOWN LEAK INTO CONTAINMENT 04/14/89 10/24/91 MTP-028 028 LETDOWN ISOLATION VALVE 2CV277 FAILURE 03/16/89 09/27/93 MTP-029 029 CCW FLOW CONTROL VALVE TO THE LETDOWN HEAT 03/30/89 09/10/90 EXCHANGER FAILURE MTP-030 030 RCS LEAK INTO CCW THROUGH A TUBE LEAK IN THE 05/08/89 10/19/91 LETDOWN HEAT EXCHANGER MTP-031 031 RCP SEAL INJECTION FLOW CONTROLLER (2CV71) 03/16/89 03/13/92 FAILURE MTP-032 032 BLENDER BORIC ACID FLOW CONTROLLER FAILURE 03/28/89 09/27/93 MTP-033 033 BLENDER PRIMARY WTR FLOW CONTROLLER FAILURE 05/15/89 05/14/90 ATTACHMENT B PAGE 20F9

SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT

  • EVENT # MALF #

MTP-034 MTP-035 MTP-036 MTP-037 034 035 036 037 MALFUNCTION DESCRIPTION 23 CHARGING PUMP TRIP MASTER CHARGING FLOW CONTROLLER FAILURE VCT LEVEL TRANSMITTER LT-114 FAILURE VCT LEVEL TRANSMITTER LT-112 FAILURE INITIAL VALIDATION 03/07/89 03/17/89 03/29/89 05/08/89 DATE LAST TESTED 08/06/91 03/13/92 11/15/93 05/16/90 MTP-038 038 SPARE MTP-039 039 VOLUME CNTL TNK RELIEF VALVE 2CV241 FAILURE 03/16/89 11/12/93 MTP-040 040 FUEL LEAK PRODUCING VARIABLE CONCENTRATION OF PTP-027 04/01/93 FISSION PRODUCTS IN RX COOLANT SYSTEM MTP-041 041 SPARE MTP-042 042 SPARE MTP-043 043 CHARGING LINE LEAK (INSIDE AUXILIARY BLDG) PTP-012 10/22/91 MTP-044 044 UNCONTROLLED CONTINUOUS ROD WITHDRAWAL: IN 03/07/89 07/19/93 MANUAL CONTROL MTP-045 045 SPARE MTP-046 046 SPARE MTP-047 047 SPARE MTP-048 048 ROD MISALIGNMENT, FAILURE OF RCCS H-12 BANK "D" PTP-023 08/26/91 TO MOVE MTP-049 049 SPARE MTP-050 050 SPARE MTP-051 051 DROPPED RCCA PTP-023 08/29/93 MTP-052 052 DROPPED CONTROL ROD 2B4 04/25/89 08/29/93 MTP-053 053 DROPPED CONTROL ROD 2Bl 04/25/89 08/29/93 MTP-054 054 SPARE MTP-055 055 SPARE MTP-056 056 SPARE MTP-057 057 CONTROL RODS FAIL TO MOVE ON DEMAND (AUTOMATIC PTP-023 07/19/93 AND MANUAL)

MTP-058 058 FAILURE OF AUTOMATIC REACTOR TRIP PTP-033 08/19/93 MTP-059A 059A FAILURE OF MANUAL REACTOR TRIP PTP-059A 08/19/93 MTP-059B 050B FAILURE OF MANUAL SI/REACTOR TRIP 12/11/89 08/19/93 MTP-060 060 SPARE MTP-061 061 ROD CONTROL SPEED PROGRAM FAILURE 02/14/89 08/19/93 MTP-062 062 SPARE MTP-063 063 SPARE MTP-064 064 STUCK ROD 12/15/89 08/19/93 MTP-065 065 CONTROL ROD 1D4 STUCK 02/14/89 07/18/93 MTP-066 066 TRB TRIP DUE TO FAILURE OF 20ET SOLENOID VLV 02/23/89 08/19/93 MTP-067 067 EHC SPEED REFERENCE CHANNEL FAILURE 02/15/89 05/13/90 MTP-068 068 EHC MAIN SPEED CHANNEL FAILURE 02/15/89 08/07/91 MTP-069 069 FAILURE OF TURBINE TO TRIP 04/11/89 04/07/93 MTP-070 070 EHC LOAD REFERENCE CHANNEL FAILURE 02/22/89 09/06/93

  • MTP-071 MTP-072 MTP-073 071 072 073 LOAD CHAN (IMPULSE PRESS TRANSDUCER) FAILURE DC POWER SUPPLY FAILURE TO EHC SYSTEM FAILURE OF EHC MAN TRACKING OF AUTO SIGNAL 02/22/89 03/09/89 02/27/89 05/14/90 08/07/91 03/16/92 ATTACHMENT B PAGE 3 OF9

SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT

  • EVENT #

MTP-074 MTP-075 MTP-076 MTP-077 MALF #

074 075 076 077 MALFUNCTION DESCRIPTION SPARE MAIN TURBINE LOSS OF LUBE OIL LUBE OIL TEMPERATURE HIGH/LOW LUBE OIL PRESSURE LOW INITIAL VALIDATION 03/08/89 05/09/89 03/09/89 DATE LAST TESTED 09/06/93 05/16/90 08/07/91 MTP-078 078 SPARE MTP-079 079 STEAM GEN TUBE RUPTURE (NO. 21,22,23,24) PTP-011 03/23/93 MTP-080 080 MEGAWATT TRANSDUCER FAILS HIGH/LOW (INPUT TO 03/09/89 ~1/11/93 EHC)

MTP-081 081 TURBINE CONTROL VALVE 21,22,23, OR 24 MS29 FAILS 02/22/89 05/14/90 OPEN/CLOSED MTP-082 082 TURBINE CONTROL VALVE 21,22,23, OR 24 MS29 FAILS 02/22/89 08/08/91 AS IS MTP-083 083 TURB HIGH VIBRATION LOW PRESS SECTION NO. 23 05/08/89 11/12/93 MTP-084 084 SPARE MTP-085 085 LOSS OF TURBINE TURNING GEAR MOTOR 02/23/89 09/06/93 MTP-086 086 LOSS OF VACUUM (DUE TO AIR INLEAKAGE) PTP-018 10/30/91 MTP-087 087 SPARE MTP-088 088 MAIN STEAM LINE RUPTURE UPSTEAM OF THE FLOW 03/16/89 07/22/91 ORIFICE MTP-089 089 FAILURE OF AUTOMATIC TURBINE RUNBACK TO STOP 04/11/89 11/24/92 AFTER OTdT/OPdT CONCITION CLEARS MTP-090 090 MAIN STEAM LINE RUPTURE INSIDE CONTAINMENT PTP-009 07/22/91 MTP-091 091 MAIN STEAM LINE BREAK OUTSIDE CONTAINMENT PTP-026 08/23/91 MTP-092 092 MSIV FAILURE (MS-167) OPEN/CLOSED PTP-003 09/20/93 MTP-093 093 FAILURE OF TURBINE BYPASS VALVE CONTROL PTP-032 10/27/92 MTP-094 094 SPARE MTP-095 095 STEAM GENERATOR LEVEL TRANSMITTER FAILURE 03/16/89 11/15/93 MTP-096 096 STEAM GENERATOR NO. 21,22,23 OR 24 FEED FLOW PTP-031 11/15/93 CHANNEL I TRANSMITTER FAILS MTP-097 097 STEAM GENERATOR 21,22,23 OR 24 FEED FLOW CHANNEL 03/16/89 11/15/93 II FAILURE MTP-098 098 STEAM GENERATOR STEAM FLOW CHANNEL I TRANSMITTER 03/15/89 03/16/92 FAILURE MTP-099 099 STEAM GENERATOR STM FLOW CHANNEL II FAILURE 03/06/89 11/15/93 MTP-100 100 STEAM GENERATOR PRESSURE TRANSMITTER CHANNEL III 02/23/89 05/14/90 (PT-526, PT-536) OR CHANNEL IV (PT-516, PT-546) J MTP-101 101 MAIN PRESSURE FEEDWATER HEATER NO. 26A, B, C 07/28/89 08/16/9i TUBE LEAK MTP-102 102 SPARE MTP-103 103 LOW PRESSURE FEEDWATER HEATER NO. 22A, 22B OR 04/01/89 04/07/93 22C TUBELEAK MTP-104 104 STEAM GENERATOR FEED PUMP NO. 21 OR 22 TRIP PTP-021 11/14/93 MTP-105 105 SPARE MTP-106 106 SPARE

  • MTP-107 MTP-108 MTP-109 107 108 109 FEEDWATER HEATER NO. 26A, B, OR C LEVEL CONTROL SWITCH LSHH FAILS CLOSED SPARE SPARE 05/04/89 05/16/90 ATTACHMENT B PAGE40F9

SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT

  • EVENT # MALF #

MTP-110 MTP-111 MTP-112 110 111 112 MALFUNCTION DESCRIPTION FEEDWATER LINE BREAK, OUTSIDE CONTAINMENT MAIN FEED LINE RUPTURE, INSIDE CONTAINMENT HOTWELL NO. 22 LEVEL TRANSMITTER (LA-0487)

FAILURE INITIAL VALIDATION PTP-028 PTP-029 08/15/89 DATE LAST TESTED 08/26/91 11/12/93 11/11/93 MTP-113 113 SPARE MTP-114 114 LOSS OF CIRCULATING WATER PMP 21 (22-24) A, B 12/15/89 11/15/93 MTP-115 115 SPARE MTP-116 116 LOSS OF HEATER DRAIN PMP NO. 21,22,23 04/13/89 08/08/91 (ELECTRICAL TRIP)

MTP-117 117 LOSS OF CONDENSATE PUMP NO. 21, 22,23 08/29/89 04/19/93 (ELECTRICAL TRIP)

MTP-118 118 MAIN TURBINE STOP VALVE NO. 21,22,23, OR 24 MS28 02/22/89 09/06/93 FAILS OPEN/CLOSED MTP-119 119 MAIN STEAM SAFETY VALVE 21,22,23 OR 24 MS14 07/19/89 09/26/90 FAILS OPEN MTP-120 120 SPARE MTP-121 121 HEATER DRAIN TANK 2A,B,C LEVEL CONTROLLER LA 07/27/89 08/08/91 1D17Z, LA1D12Z) FAILS MTP-122 122 HEATER DRAIN TANK NO. 2A,B,C LEVEL CONTROLLER LA 12/15/89 N/A 1D17, LA1D19, LA1D21 FAILS HIGH (DELETED)

MTP-123 123 GLAND SEAL REGULATOR FAILS CLOSED 05/03/89 11/12/93 MTP-124 124 CONDENSATE POLISHING DEMINERALIZER HIGH 03/23/89 05/14/90

  • MTP-125 MTP-126 MTP-127 125 126 127 DIFFERENTIAL PRESSURE SPARE MAIN FEEDWATER REGULATING VALVE 21,22,23 OR 24 BF19 FAILS MAIN FEEDWATER BYPASS VALVE 21, 22,23 OR 24 BF40 FAILS 02/21/89 02/28/89 11/14/93 03/16/92 MTP-128 128 FAILURE OF STEAM GENERATOR FEED REGULATING VALVE 02/28/89 11/14/93 BF19 TO RESPOND TO AUTOMATIC CONTROL (MANUAL OPERABLE)

MTP-129 129 MAIN STEAM RELIEF VALVE 21,22, 23 OR 23MS10 05/12/89 05/16/90 MTP-130 130 SPARE MTP-131 131 STEAM GENERATOR FEED PUMP (SGFP) MASTER 05/02/89 08/14/91 CONTROLLER INPUT (PT-508) FAILURE MTP-132 132 LOSS OF TURBINE AUXILIARY COOLING WATER PUMP NO. 04/03/89 10/23/92 21, 22, 23 (ELECTRICAL TRIP)

MTP-133 133 LOSS OF STATOR COOLING WATER PUMP NO. 21,22 05/04/89 11/11/93 MTP-134 134 LOSS OF ALL OFFSITE POWER PTP-008 09/27/90 MTP-135 135 LOSS OF 21 STATION POWER TRANSFORMER 07/26/89 02/12/92 MTP-136 136 LOSS OF 22 STATION POWER TRANSFORMER 07/26/89 02/12/92 MTP-137 137 LOSS OF STATION POWER TRANSFORMER NO. 1 07/26/89 11/11/93 MTP-138 138 LOSS OF STATION POWER TRANSFORMER NO. 2 07/26/89 09/28/90 MTP-139 139 LOSS OF AUXILIARY POWER TRANSFORMER 06/08/89 08/09/91 MTP-140 140 LOSS OF 2H 4 KV GROUP BUS 07/27/89 11/14/92

  • MTP-141 MTP-142 MTP-143 141 142 143 LOSS OF 2E 4 KV GROUP BUS LOSS OF 2G 4 KV GROUP BUS LOSS OF 2F 4 KV GROUP BUS 07/27/89 07/27/89 07/27/89 11/14/93 09/28/90 09/03/91 ATTACHMENT B PAGE50F9

SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT

  • EVENT # MALF #

MTP-144 MTP-145 MTP-146 MTP-147 144 145 146 147 MALFUNCTION DESCRIPTION LOSS OF lA 4 KV VITAL BUS LOSS OF 2B 4 KV VITAL BUS LOSS OF 2C 4 KV VITAL BUS LOSS OF VITAL INSTRUMENT BUS INITIAL VALIDATION 06/21/89 06/12/89 PTP-015 PTP-016 DATE LAST TESTED 10/29/92 11/14/93 02/18/92 02/17/92 MTP-148 148 LOSS OF VITAL INSTRUMENT BUS 2B 10/17/89 11/15/93 MTP-149 149 LOSS OF VITAL INSTRUMENT BUS 2C 10/17/89 11/15/93 MTP-150 150 LOSS OF VITAL INSTRUMENT BUS 2D 10/17/89 04/16/93 MTP-151 151. SPARE MTP-152 152 SPARE MTP-153 153 SPARE MTP-154 154 SPARE MTP-155 155 LOSS OF 2A 460/230 V VITAL BUSES 08/16/89 02/14/92 MTP-156 156 LOSS OF 2B 460/230 V VITAL BUSES 10/18/89 04/21/93 MTP-157 157 LOSS OF 2C 460/230 V VITAL BUSES 08/17/89 11/12/93 MTP-158 158 LOSS OF 2A 125 VDC BUS 10/14/89 11/15/93 MTP-159 159 LOSS OF 2B 125 VDC BUS PTP-017 11/15/93 MTP-160 160 LOSS OF 2C 125 VDC BUS 10/15/89 11/15/93 MTP-161 161 EMERGENCY DIESEL GENERATOR 2A TRIP 06/08/89 09/06/93 MTP-162 162 EMERGENCY DIESEL GENERATOR 2B TRIP 06/08/89 05/17/90 MTP-163 163 EMERGENCY DIESEL GENERATOR 2C TRIP 08/17/89 08/12/91 MTP-164 164 SPARE MTP-165 165 SPARE MTP-166 166 SPARE MTP-167 167 AUTOMATIC VOLTAGE REGULATOR FAILURE 08/17/89 11/12/93 MTP-168 167 LOSS OF MAIN GENERATOR EXCITER PTP-001 11/12/93 MTP-169 169 SPARE MTP-170 170 SPARE MTP-171 171 LOSS OF CONTAINMENT SPRAY PUMP NO. 21 OR 22 03/23/S9 09/03/93 MTP-172 172 LOSS OF COMPONENT COOLING WATER PUMP NO. 05/08/89 08/12/91 21,22,23 (ELECTRICAL TRIP)

MTP-173 173 LOSS OF CONTAINMENT FAN COIL UNIT 21,22,23,24 OR 05/25/89 10/30/92 25 MTP-174 174 SPARE MTP-175 175 SPARE MTP-176 176 SPARE MTP-177 177 FALSE CONTAINMENT PHASE A ISOLATION SIGNAL 05/31/89 11/17/93 (TRAIN A OR B)

MTP-178 178 SPARE MTP-179 179 SI ACCUMULATOR NO. 21,22,23 OR 24 WATER SPACE 08/03/89 09/28/90 LEAK MTP-180 180 SI ACCUMULATOR NO. 21,22,23 OR 24 GAS SPACE LEAK 05/03/89 08/12/91 MTP-181 181 LOSS OF AUXILIARY FEEDWATER PUMP NO. 21,22, PTP-021 09/03/93 (ELECTRICAL TRIP)

MTP-182 182 FAILURE OF PRESSURE OVERRIDE PROTECTION ON NO. 04/24/89 09/03/93 21,22 AUXILIARY FEEDWATER PUMP MTP-183 183 SPARE ATTACHMENT B PAGE60F9

SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT

  • EVENT # MALF #

MTP-184 MTP-185 184 185 MALFUNCTION DESCRIPTION FAILURE OF SAFETY INJECTION PUMP NO. 21,22 TO START ON SI SIGNAL FAILURE OF CHARGING PUMP NO. 21,22 TO START UPON SAFEGUARD ACTUATION INITIAL VALIDATION 03/15/89 03/15/89 DATE LAST TESTED 09/03/93 09/03/93 MTP-186 186 SPARE MTP-187 187 FALSE OVERPOWER DELTA - T TRIP SIGNAL (TRAIN A 04/03/89 04/19/93 OR B)

MTP-188 188 SPARE MTP-189 189 LOSS OF CONTROL POWER TO POWER RANGE CHANNEL 03/09/89 09/05/93 N41, N42, N43 OR N44 MTP-190 190 SOURCE RANGE CHANNEL N31, N32 FAILS 03/09/89 5/15/90 MTP-191 191 "NOISY" - SOURCE RANGE CHANNEL N-31 OR N-32 03/15/89 08/13/91 MTP-192 192 LOSS OF INSTRUMENT POWER TO SOURCE RANGE 03/09/89 09/22/93 MTP-193 193 POWER RANGE CHANNEL N41, N42, N43, N44 FAILS PTP-030 09/05/93 MTP-194 194 SOURCE RANGE CHANNEL N31, N32 DISCRIMINATOR 03/13/89 09/22/93 SETTING HIGH/LOW MTP-195 195 INTERMEDIATE RANGE CHANNEL N-35, N-36 05/04/89 08/13/91 COMPENSATING VOLTAGE HIGH/LOW MTP-196 196 SPARE MTP-197 197 INTERMEDIATE RANGE CHANNEL N35, N36 NOISY 03/15/89 03/17/92 MTP-198 198 FAILURE OF INTERMEDIATE RANGE P-6 MANUAL BLOCK 03/16/89 09/22/93 TO DEENERGIZE SOURCE RANGE DETECTORS

  • MTP-199 MTP-200 MTP-201 MTP-202 MTP-203 199 200 201 202 203 POWER RANGE CHANNEL N41, N42, N43, N44 NOISY PROCESS RAD MONITOR 2RllA FAILS HIGH/LOW PROCESS RAD MONITOR 2Rl2B FAILS HIGH/LOW PROCESS RAD MONITOR 2Rl2A FAILS HIGH/LOW PROCESS RAD MONITOR 2R41A FAILS HIGH/LOW 03/21/89 05/01/89 05/01/89 05/01/89 07/22/89 05/15/90 08/20/91 10/30/92 11/12/93 09/29/90 MTP-204 204 PROCESS RAD MONITOR 2R41B FAILS HIGH/LOW 05/04/89 08/20/91 MTP-205 205 PROCESS RAD MONITOR 2R41C FAILS HIGH/LOW 05/01/89 10/30/92 MTP-206 206 AREA RADIATION MONITOR 2R1A FAILS HIGH/LOW 05/01/89 11/12/93 MTP-207 207 PROCESS RAD MONITOR 2RlB FAILS HIGH/L0W 05/01/89 05/16/90 MTP-208 208 SPARE MTP-209 209 PROCESS RAD MONITOR 2R31 FAILS HIGH/LOW 05/01/89 08/20/91 MTP-210 210 NON 1 E AREA RADIATION MONITOR FAILURES 2R4, 05/01/89 10/29/92 2R5, 2R34 OR 2R42A MTP-211 211 FAILURE OF NON lE FILTER PROCESS MONITORS 05/01/89 11/12/93 MTP-212 212 FAILURE OF APD PUMP FOR 2RllA, 2RllB, AND 2R12A 04/03/89 05/15/90 MTP-213 213 SPARE MTP-214 214 SPARE MTP-215 215 LOSS OF SERVICE WATER PUMP NO. 21,22,23,24,25 OR 04/10/89 08/20/91 26 MTP-216 216 SERVICE WATER HEADER LEAK IN THE SERVICE WATER PTP-019 09/28/91 STRUCTURE MTP-217 217 SERVICE WATER LEAK - 21,22 NUCLEAR HEADER 08/17/89 11/12/93 PENETRATION AREA MTP-218 218 SERVICE WATER LEAK IN CONTAINMENT ON NO. 23 09/30/89 11/14/93 CONTAINMENT FAN COIL UNIT MTP-219 219 LOSS OF CNTL AIR (LK BETWEEN 2CA39 & 2CA54) PTP-014 02/17/92 ATTACHMENT B PAGE 70F9

SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT

  • EVENT MTP-220 MTP-221 MTP-222 MTP-223A MALF 220 221 222 223A
  1. MALFUNCTION DESCRIPTION SPARE SPARE SPARE SEMI-AUTOMATIC SWAPOVER (TRAIN A) FAILS INITIAL VALIDATION 04/12/89 DATE LAST TESTED 10/30/92 MTP-223B 223B SEMI-AUTOMATIC SWAPOVER (TRAIN B) FAILS 04/12/89 11/15/93 MTP-224 224 SPARE MTP-225 225 SPARE MTP-226 226 SPARE MTP-227 227 SPARE MTP-228 228 SPARE MTP-229 229 SPARE MTP-230 230 SPARE MTP-231 231 PROCESS RADIATION MONITOR 2Rl3A FAILS HIGH/LOW 06/14/89 05/16/90 (21 FAN COIL UNIT SERVICE WATER MONITOR)

MTP-232 232 PROCESS RADIATION MONITOR 2Rl3B FAILS HIGH/LOW 06/14/89 08/20/91 (22 & 24 FAN COIL UNIT SERVICE WATER MONITOR)

MTP-233 233 PROCESS RADIATION MONITOR 2Rl3C FAILS HIGH/LOW 06/14/89 10/30/92 (23 & 25 FAN COIL UNIT SVC WTR MONITOR)

MTP-234 234 PROCESS RADIATION MONITOR 2R16 FAILS HIGH/LOW 06/14/89 11/12/93 (PLANT VENT EFFLUENT MONITOR)

MTP-235 235 PROCESS RADIATION MONITOR 2Rl8 FAILS HIGH/LOW 06/14/89 05/16/90 (LIQUID RADWASTE DISPOSAL MONITOR)

MTP-236 236 PROCESS RADIATION MONITOR 2R19A FAILS HIGH/LOW 06/14/89 08/20/91 (NO. 21 STM GENERATOR BLOWDOWN MONITOR)

MTP-237 237 PROCESS RAD MONITOR 2Rl9B FAILS HIGH/LOW 06/14/89 10/30/92 MTP-238 238 PROCESS RAD MONITOR 2R19C FAILS HIGH/LOW 06/14/89 11/12/93 MTP-239 239 PROCESS RAD MONITOR 2Rl9D FAILS HIGH/LOW 06/14/89 05/16/90 MTP-240 240 PROCESS RAD MONITOR 2R44A FAILS HIGH/LOW 06/14/89 08/20/91 MTP-241 241 PROCESS RAD MONITOR 2R44B FAILS HIGH/LOW 06/14/89 10/30/92 PTP-001 168 REACTOR TRIP DUE TO MAIN GENERATOR TRIP 11/21/89 03/11/93 PTP-002 104 SIMULTANEOUS TRIP OF BOTH MFP'S 11/21/89 03/11/93 PTP-003 092 SIMULTANEOUS TRIP OF ALL MSIV'S 12/12/89 03/24/93 PTP-004 NONE TRIP OF ALL RCP'S DUE TO LOSS OF CCW 12/17/89 03/11/93 PTP-005 003 21 AND 23 RCP TRIP 11/25/89 03/11/93 PTP-006 NONE TURBINE TRIP WITHOUT REACTOR TRIP 11/25/89 03/12/93 PTP-007 NONE MAXIMUM RATE POWER RAMP 12/01/89 03/15/93 PTP-008 001/ LARGE BREAK LOCA WITH LOSS OF OFF-SITE POWER 11/25/89 03/22/93 134 PTP-009 090 MAIN STEAM LINE RUPTURE INSIDE CONTAINMENT 12/19/89 05/05/93 PTP-010 018 PRESSURIZER PORV STUCK OPEN 12/18/89 03/22/93 PTP-011 079 STEAM GENERATOR TUBE RUPTURE 11/26/89 04/02/93 PTP-012 043 CHARGING LINE LEAK 12/10/89 10/22/91 PTP-013 020 PRIMARY SAFETY VALVE STUCK OPEN 12/18/89 04/02/93

  • PTP-014 PTP-015 PTP-016 219/

221 146 147 LOSS OF CONTROL AIR LOSS OF 2C 4KV VITAL BUS LOSS OF 2A 115 VAC BUS 12/17/89 11/26/89 11/26/89 10/01/91 02/18/92 02/17 /92.

ATTACHMENT B PAGE80F9

SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT

  • EVENT # MALF #

PTP-017 PTP-018 PTP-019 PTP-020 159 086 216 026 MALFUNCTION DESCRIPTION LOSS LOSS LOSS LOSS OF OF OF OF 2B 125 VDC BUS CONDENSER VACUUM SERVICE WATER RHR COOLING INITIAL VALIDATION 11/26/89 12/10/89 11/27/89 11/27 /89 DATE LAST TESTED 11/15/93 10/30/91 09/28/91 09/28/91 PTP-021 104/ LOSS OF ALL FEEDWATER 11/27/89 06/03/93 181/

183 PTP-022 016 PRESSURIZER PRESSURE CHANNEL FAILURE 11/29/89 04/03/93 PTP-023 048/ CONTROL ROD MALFUNCTIONS 11/29/89 08/26/91 051/

057/

064 PTP-024 019 PRESSURIZER SPRAY VALVE FAILS OPEN 11/29/89 09/28/91 PTP-025 017 PRESSURIZER LEVEL CHANNEL FAILURE 11/29 /89 08/31/90 PTP-026 091 MAIN STEAM LINE RUPTURE OUTSIDE CONTAINMENT 11/29/89 08/23/91 PTP-027 040 FUEL CLADDING FAILURE 12/06/89 04/02/93 PTP-028 110 MAIN FEED LINE RUPTURE OUTSIDE CONTAINMENT 11/30/89 08/26/91 PTP-029 111 MAIN FEED LINE RUPTURE INSIDE CONTAINMENT 12/18/89 11/12/93 PTP-030 193 POWER RANGE NI CHANNEL FAILURE 11/30/89 02/14/92 PTP-031 096 STEAM GENERATOR FEEDWATER FLOW CHAN FAILURE 11/30/89 09/28/91 PTP-032 093 TURBINE BYPASS SYSTEM FAILURE 11/30/89 08/23/91

  • PTP-033 058/ ANTICIPATED TRANSIENT WITHOUT A TRIP 12/11/89 10/05/91 059 PTP-NOl NOl COLD SHUTDOWN TO HOT STANDBY 09/21/89 06/24/93 PTP-N02 N02 HOT STANDBY TO MINIMUM LOAD 09/25/89 06/25/93 PTP-N03 N03 POWER OPERATION 09/07/89 06/21/93 PTP-N04 N04 MINIMUM LOAD TO HOT STANDBY 09/20/89 06/21/93 PTP-NOS NOS HOT STANDBY TO COLD SHUTDOWN 09/19/89 06/22/93 PTP-N06 N06 MAINTAINING HOT STANDBY 09/20/89 06/24/93 PTP-RTl RTl COMPUTER REAL TIME TEST 11/07/89 12/05/93 PTP-SSl SSl 25% POWER 12/20/89 06/30/93 PTP-SS2 SS2 75% POWER 12/20/89 12/20/93 PTP-SS3 SS3 100% POWER 12/20/89 06/30/93 PTP-SS4 SS4 SIMULATOR STABILITY 11/21/89 03/29/93 ATTACHMENT B PAGE9 0F9
  • SALEM SIMULATOR Certification Testing Schedule (SP-206)

In accordance with ANS-3.5, 1985 and Regulatory Guide 1.149, 1987, simulator testing is performed to demonstrate simulator performance, stability and operability.

The Certification Testing Schedule provides the frequencies of the various tests performed to ensure the above requirements are satisfied.

The following provides an overview of the testing performed for verification of simulator performance, stability and operability:

TYPE OFTEST FREQUENCY

  • Drift Verification Annually
  • Steady State Verification Annually
  • Computer Real Time Annually
  • Malfunctions 25%Near
  • Configuration Update As Required
  • Normal Operations 25%Near (Startup/Shutdown)

(Safety-Related Surv.)

(Core Performance Tests)

The Certification Testing Schedule is presented as a "Quarterly Report" form and is maintained in the simulator database system to accurately reflect the current status of test completion dates. The Quarterly Report form is comprised of the following fields:

TEST# - the Performance or Malfunction test identification number.

MALF # - identifies the malfunction identification number (if applicable)

TEST DESCRIPTION - description or title of the test OFFSET YEAR - a number of 1 to 4 which identifies which year of the four year rotation the test is scheduled to be evaluated/validated. The base year is 1989 for Salem; 1 identifies 1990, etc. If a test is identified as an annual operability test, then a zero (0) is entered here.

SCHEDULED TEST DATE - identifies the month within the current 4-year cycle when a particular test should be validated to ensure timely completion.

DATE LAST TESTED - identifies the date a test was last validated. This may not coincide with the scheduled test date if a test is being performed early for verification of simulator modifications, changes in computer environment, etc. A historical file will be maintained in the database to capture every time a particular test was run during the 4-year period.

  • ATTACHMENT C PAGE10F12
  • IMPACT - this field identifies any impact a particular test may have, as follows:

D 0

DUE OVERDUE indicates a test is due in the current month indicates a test is overdue as of the end of the month in which it was due.

E EXCEPTION indicates a test has become an exception to ANS-3.5 as a result of being greater than 1 year overdue from the year in which it was due to be validated, requiring an update to Appendix 19 (SP-206).

For example, if a test was due to be revalidated in May of 1993, it would not become an "exception" until after December of 1994.

STATUS SAT/UNSAT - this field identifies whether or not a particular test was last performed satisfactorily; this also identifies those malfunctions which are UNSAT as NOT VALID for training or examinations .

  • ATTACHMENT C PAGE 2OF12

SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST # MALF # TEST DESCRIPTION OFFSET SCHEDULED DATE IMPACT STATUS YEAR TEST DATE LAST SAT/UNSAT TESTED MTP-001 MRCOOlF RCS RUPTURE OF RC LOOP 1 1/94 21 922,23,24) (DOUBLE ENDED BREAK)

MTP-002 MRC002F RCS LEAK INTO 2 1/95 CONTAINMENT MTP-003 MRC003F 21 (22) RC PUMP 3 1/96 ELECTRICAL TRIP MTP-004 MRC004F 23 (24) RC PUMP 4 1/97 ELECTRICAL TRIP MTP-005 MRC005F 21 (22,23,24) RC PUMP 1 2/94 SHEARD SHAFT MTP-007 MRC007F 21 (22,23,24) RC PUMP 2 2/95

- #1 SEAL FAILS MTP-008 MRC008F 21 (22,23,24) RC PUMP 3 2/96

- #2 SEAL FAILS MTP-009 MRC009F 21 (22,23,24) RC PUMP 4 2/97

- #3 SEAL FAILS MTP-010 MRCOlOF 21 (22,23,24) RC PUMP 1 3/94

- BINDING SHAFT MTP-011 MRCOllF 21 (22,23,24) RC PUMP 2 3/95

- LOSS OF CCW TOTHE UPPER LUBE OIL COOLER MTP-012 MRC012F 21 (22,23,24) RC PUMP 3 3/96

- HIGH VIBRATION MTP-013 MRC013F 21 (22,23,24) RC PUMP 4 3/97

- THERMAL BARRIER FAILS MTP-014 MTR014F LOOP 21 (22,23,24) HOT 1 4/94 LEG RTD AVG SUMMATOR FAILS MTP-015 MTR015F LOOP 21 (22,23,24) 2 4/95 COLD LEG RTD FAILS HI/LO MTP-016 MTR016F PZR PRESSURE CH I (PT 3 4/96 455) /CH III (PT 457)

FAILS HI/LO MTP-017 MTR017F PZR LEVEL CH I (LT 4 4/97 459)/CH III (LT 461)

FAILS HI/LO MTP-018 MRC018F PZR POWER OPERATED 1 5/94 RELIEF VALVE 2PR1 (2PR2) DEVELOPS LEAK MTP-019 MRC019F PRESSURIZER SPRAY 2 5/95 VALVE 2PSI (2PS3)

FAILS OPEN/CLOSED MTP-020 MRC020F PRESSURIZER SAFETY 3 5/96 VALVE 2PR3 (2PR4,2PR5)

FAILS OPEN/CLOSED MTP-021 MRC021F PZR AUX SPRAY VALVE 4 5/97 2CV75 FAILS OPEN/CLOSED MTP-023 MRC023F PRESSURIZER BACKUP 1 6/94 HEATER 22 FAILS TO ENERGIZE ATTACHMENT C PAGE 3OF12

SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST # MALF # TEST DESCRIPTION OFFSET SCHEDULED DATE IMPACT STATUS YEAR TEST DATE LAST SAT/UNSAT TESTED MTP-025 MRC025F LOSS OF COMPONENT 3 8/96 COOLING WATER TO 21 (22) RHR HEAT EXCHANGER MTP-026 MRC026F 21 (22) RESIDUAL HEAT 4 8/97 REMOVAL PUMP TRIP MTP-027 MRC027F LETDOWN LEAK IN 1 7/94 CONTAINMENT BETWEEN 2CV2/2CV277 MTP-028 MRC028F LETDOWN !SOL VALVE 2 7/95 2CV277 FAILS OPEN/CLOSED MTP-029 MRC029F LETDOWN HX FCV 2CC71 3 7/96 FAILS OPEN/CLOSED MTP-030 MRC030F TUBE LEAK IN LETDOWN 4 7/97

- NON-REGEN HX MTP-031 MRC031F RCP SEAL INJECTION FCV 1 8/94 2CV71 FAILS OPEN/CLOSED MTP-032 MRC032F BORIC ACID FLOW 2 8/95 CONTROLLER FAILS HI/LO MTP-033 MRC033F PRIMARY WTR FLOW 3 8/96 CONTROLLER FAILS HI/LO MTP-035 MRC035F CHARGING MASTER FLOW 1 9/94 CONTROLLER FAILS HI/LO MTP-036 MTR036F VCT LEVEL TRANSMITTER 2 9/95 LT-114 FAILS HI/LO MTP-037 MTR037F VCT LEVEL TRANSMITTER 3 9/96 LT-112 FAILS HI/LO MTP-039 MRC039F VCT RELIEF VALVE 4 9/97 2CV241 FAILS OPEN MTP-040 MRC040F FUEL ELEMENT FAILURE 1 10/94 (0-50.PINS)

MTP-043 MRC043F CHARGING LINE LEAK 2 10/95 INSIDE AUXILIARY BLDG MTP-044 MRD044F UNCONTROLLED ROD 2 6/95 WITHDRAWAL IN MANUAL CONTROL MTP-045 MRD045f UNCONTROLLED ROD 3 6/96 INSERTION IN AUTOMATIC CONTROL MTP-049 MRD049F EJECTION OF ANY ROD 4 6/97 MTP-055 MSS055F lST STAGE PR:(!:SSURE 4 3/97 TRANSMITTER PT505 FAILS HI/LO MTP-056 MSS056F lST STAGE PRESSURE 1 4/94 TRANSMITTER PT506 FAILS HI/LO MTP-057 MRD057F CONTROL RODS FAIL TO 1 7/94 MOVE IN AUTOMATIC OR MANUAL CONTROL MTP-058 MRD058F FAILURE OF AUTOMATIC 1 9/94 REACTOR TRIP ATTACHMENT C PAGE40F12

SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST # MALF # TEST DESCRIPTION OFFSET SCHEDULED DATE IMPACT STATUS YEAR TEST DATE LAST SAT/UNSAT TESTED MTP-059A MRD059F FAILURE OF MANUAL 2 9/95 REACTOR TRIP MTP-059B MRD059F FAILURE OF MANUAL 3 9/96 SI/REACTOR TRIP MTP-061 MRD061F ROD SPEED CONTROL 2 7/95 PROGRAM FAILURE MTP-062 MRD062F 21 (22) SAFETY 4 9/97 INJECTION PUMP TRIP MTP-064 MRD064F ANY ROD(S) FAILS TO 3 7/96 TRIP (STUCK)

MTP-065 MRD065F ANY ROD(S) FAILS TO 4 7/97 MOVE (ELECT)

MTP-066 MSS066F MAIN TURBINE 2 4/95 INADVERTENTLY TRIPS MTP-067 MSS067F EHC SPEED REFERENCE 1 1/94 CHANNEL FAILURE MTP-068 MSS068F EHC MAIN SPEED CHANNEL 2 1/95 FAILURE MTP-069 MSS069F MAIN TURBINE FAILS TO 1 10/94 AUTO TRIP MTP-070 MSS070F EHC LOAD REFERENCE 3 1/96 CHANNEL FAILURE MTP-071 MSS071F EHC LOAD CHANNEL 4 1/97 FAILURE MTP-072 MSS072F DC PWR SUPPLY FAILURE 1 2/94 TO EHC SYS, TRN A(B)

MTP-073 MSS073F EHC MANUAL TRACKING OF 2 2/95 AUTO SIGNAL FAILS HIGH/LOW MTP-075 MSS075F MAIN TURBINE LOSS OF 3 4/96 LUBE OIL MTP-076 MSS076F LUBE OIL TCV 21(22) 4 4/97 ST28 FAILS OPEN/CLOSED MTP-077 MSS077F MAIN TURBINE LUBE OIL 1 5/94 PRESSURE LOW MTP-078 MSS078F 21 (22,23,24) STEAM 4 10/97 GENERATOR TUBE RUPTURE MTP-080 MSS080F EHC MW TRANSDUCER 3 2/96 FAILS HI/LO MTP-081 MSS081F 21 (22,23,24) MS29 2 5/95 TURBINE CONTROL VALVE FAILS OPEN/CLOSED MTP-082 MSS082F 21 (22,23,24) MS29 3 5/96 TURBINE CONTROL VALVE FAILS AS IS MTP-083 MSS083F MAIN TURBINE HIGH 4 5/97 VIBRATION - BEARING #7

( 8)

MTP-085 MSS085F MAIN TURBINE TURNING 1 6/94 GEAR MOTOR TRIP MTP-086 MSS086F LOSS OF MAIN CONDENSER 2 12/95 VACUUM ATTACHMENT C PAGE50F12

SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST #- MALF # TEST DESCRIPTION OFFSET SCHEDULED DATE IMPACT STATUS YEAR TEST DATE LAST SAT/UNSAT TESTED MTP-088 MSS088F MAINSTEAM LINE (21 SG) 1 11/94 (22,23,24) RUPTURE MTP-089 MSS089F AUTOMATIC TURBINE 2 6/95 RUNBACK FAILS TO STOP MTP-090 MSS090F MAIN STEAM LINE 21 2 11/95 (22,23,24) BREAK IN CONTAINMENT MTP-091 MSS091F MAIN STEAM LINE BREAK 3 11/96 OUTSIDE CONTAINMENT MTP-092 MSS092F MSIV 21 (22,23,24) 4 11/97 MS167 FAILS OPEN/CLOSED MTP-093 MSS093F LOSS OF STEAM DUMP 3 6/96 CONDENSER CONDENSER VACUUM PERMISSIVE MTP-094 MSS094F 21A(B), 22A(B), 23A(B) 2 9/95 CONDENSER TUBE LEAK MTP-095 MTR095F 21 (22,23,24) SG LEVEL 3 12/96 XMTR CH I (LT529/539)/CH II (LT519/549) FAILS HIGH/LOW MTP-096 MTR096F 21 (22,23,24) SG FEED 4 12/97 FLOW CH I (FT510,520,530,540)

FAILS HIGH/LOW MTP-097 MTR097F 21 (22,23,24) SG FEED 1 1/94 FLOW CH II (FT511,521,531,541)

FAILS HIGH/LOW MTP-098 MTR098F 21 (22,23,24) SG STM 2 1/95 FLOW CH I (FT512,522,532,542)

FAILS HIGH/LOW MTP-099 MTR099F 21 (22,23,24) SG STM 3 1/96 FLOW CH II (FT513,523,533,543)

FAILS HIGH/LOW MTP-100 MTRlOOF 21 (22,23,24) SG PRESS 4 1/97 XMTR CH III (PT526/536)/CH IV (PT516/546) FAIL HIGH/LOW MTP-101 MSS101F 26A(B,C) HIGH PRESSURE .1, 2/94 FW HEATER TUBE LEAK MTP-103 MSS103F 22A(B,C) LOW PRESSURE 2 2/95 FW HEATER TUBE LEAK MTP-104 MSS104F 21 (22) STEAM 3 2/96 GENERATOR FEED PUMP TRIP MTP-107 MSS107F 26A(B,C) HIGH PRESSURE 4 2/97 FW HEATER LEVEL SWITCH (LSHH) FAILS CLOSED ATTACHMENT C PAGE60F12

SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST # MALF # TEST DESCRIPTION OFFSET SCHEDULED DATE IMPACT STATUS YEAR TEST DATE LAST SAT/UNSAT TESTED MTP-110 MSSllOF 21 (22,23,24) FW LINE 1 3/94 BREAK OUTSIDE CONTAINMENT MTP-111 MSSlllF 21 (22,23,24) FW LINE 2 3/95 BREAK INSIDE CONTAINMENT MTP-112 MSS112F HOTWELL LEVEL XMTR 3 3/96 LA-0487 FAILS HI/LO MTP-113 MSS113F CONDENSER DUMP VALVE 4 3/97 2CN56 FAILS OPEN/CLOSED MTP-114 MWS114F 21A(B), 22A(B), 23A(B) 3 9/96 CIRCULATING WATER PUMP TRIP MTP-116 MSS116F 21 (22,23) HEATER 1 4/94 DRAIN PUMP TRIP MTP-117 MSS117F 21 (22,23) CONDENSATE 2 4/95 PUMP TRIP MTP-118 MSS118F 21 (22,23,24) MS28 4 6/97 TURBINE STOP VALVE FAILS OPEN/CLOSED MTP-119 MSS119F 21 (22,23,24) MS14 SG 3 4/96 SAFETY VALVE FAILS OPEN/CLOSED MTP-121 MTR121F 2A(B,C) HEATER DRAIN 4 4/97 TANK LEVEL CONTROLLER FAILS HI/LO (LA-1017Z, LA-1019Z, LA-1021Z)

MTP-123 MSS123F GLAND SEAL REG~LATOR 1 5/94 FAILS CLOSED MTP-124 MSS124F CONDENSER POLISHING 2 5/95 DEMINERALIZER HIGH DIFFERENTIAL PRESSURE MTP-126 MSS126F 21 (22,23,24) BF19 FW 3 5/96 REG VALVE FAILS OPEN/CLOSED MTP-127 MSS127F 21 (22,23,24) BF40 FW 4 5/97 REG BYPASS VALVE FAILS OPEN/CLOSED MTP-128 MSS128F 21 (22,23,24) BF19 FW 1 6/94 REG VALVE FAILS TO CONTROL IN AUTOMATIC MTP-129 MSS129F 21 (22,23,24) MSlO 1 12/94 RELIEF VLV FAILS OPEN/CLOSED IN AUTO MTP-131 MSS131F SGFP MASTER CONTROLLER 2 6/95 INPUT (PT-508) FAILS HIGH/LOW MTP-132 MSS132F 21 (22,23) TAC PUMP 4 9/97 TRIP

  • MTP-133 MTP-134 MSS133F MEL134F 21 (22) STATOR WATER COOLING PUMP TRIP LOSS OF ALL 500KV OFFSITE POWER 4

3 2/97 6/96 ATTACHMENT C PAGE 7OF12

SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST # MALF # TEST DESCRIPTION OFFSET SCHEDULED DATE IMPACT STATUS YEAR TEST DATE LAST SAT/UNSAT TESTED MTP-135 MEL135F LOSS OF 21 STATION 4 6/97 POWER TRANSFORMER MTP-136 MEL136F LOSS OF 22 STATION 1 7/94 POWER.TRANSFORMER MTP-137 MEL137F LOSS OF #1 STATION 2 7/95 POWER TRANSFORMER MTP-138 MEL138F LOSS OF #2 STATION 3 7/96 POWER TRANSFORMER MTP-139 MEL139F LOSS OF #2 AUXILIARY 4 7/97 POWER TRANSFORMER MTP-140 MEL140F LOSS OF 2H 4160V GROUP 1 8/94 BUS MTP-141 MEL142F LOSS OF 2E 4160V GROUP 2 8/95 BUS MTP-142 MEL142F LOSS OF 2G 4160V GROUP 3 8/96 BUS MTP-143 MEL143F LOSS OF 2F 4160V GROUP 4 8/97 BUS MTP-144 MEL144F LOSS OF 2A 4160V VITAL 1 . 9/94 BUS MTP-145 MEL145F LOSS OF 2B 4160V VITAL 2 9/95 BUS MTP-146 MEL146F LOSS OF 2C 4160V VITAL 3 9/96 BUS MTP-147 MEL147F LOSS OF 2A VITAL 4 9/97 INSTRUMENT BUS MTP-148 MEL148F LOSS OF 2B VITAL 1 10/94 INSTRUMENT BUS MTP-149 MEL149F LOSS OF 2C VITAL 2 10/95 INSTRUMENT BUS MTP-150 MEL150F LOSS OF 2D VITAL 3 10/96 INSTRUMENT BUS MTP-155 MEL155F LOSS OF 460/230V 4 10/97 INFEED BREAKER 2A4D MTP-156 MEL156F LOSS OF 460/230V 1 11/94 INFEED BREAKER 2B4D MTP-157 MEL157F LOSS OF 460/230V 2 11/95 INFEED BREAKER 2C4D MTP-158 MEL158F lOSS OF 2A 125V DC BUS 3 11/96 MTP-159 MEL159F LOSS OF 2B 125V DC BUS 4 11/97 MTP-160 MEL160F LOSS OF 2C 125V DC BUS 1 12/94 MTP-161 MGE161F 2A EMERGENCY DIESEL 2 12/95 GENERATOR TRIP MTP-162 MGE162F 2B EMERGENCY DIESEL 3 12/96 GENERATOR TRIP MTP-163 MGE163F 2C EMERGENCY DIESEL 4 12/97 GENERATOR TRIP

2 3/94 3/95 ATTACHMENT C PAGE80F12

SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE

  • TEST # MALF # TEST DESCRIPTION OFFSET SCHEDULED DATE IMPACT STATUS YEAR TEST DATE LAST SAT/UNSAT TESTED MTP-168 MGE168F LOSS OF MAIN GENERATOR 3 3/96 EXCITER MTP-171 MRP171F 21 (22) CONTAINMENT 2 10/95 SPRAY PUMP TRIP '

MTP-172 MRPl 72F 21 (22,23) COMPONENT 1 10/94 COOLING PUMP TRIP MTP-173 MRP173F 21 (22,23,24,25) 2 11/95 CONTAINMENT FAN COIL UNIT TRIP MTP-177 MRPl 77F FALSE CONTAINMENT PH 3 10/96 A ISOL SIGNAL, TRN A(B)

MTP-179 MRP179F 21 (22,23,24) SI 4 10/97 ACCUMULATOR WATER LEAK MTP-180 MRP180F 21 (22,23,24) SI 1 11/94 ACCUMULATOR GAS LEAK MTP-181 MRP181F 21 (22) AUXILIARY 2 11/95 FEEDWATER PUMP TRIP MTP-182 ' MRP182F 21 (22) AFP PRESS OVRD 3 11/96 PROT FAILS MTP-183 MRP183F 23 AUX FW PUMP 4 11/97 OVERSPEED TRIP MTP-184 MRP184F 21 (22) SI PUMP FAILS 1 12/94 TO START ON SEC MTP-185 MRP185F 21 (22) CHARGING PUMP 2 12/95 FAILS TO START ON SEC MTP-187 MRP187F FALSE OVERPOWER dT 3 12/96 TRIP SIGNAL, TRN A(B)

MTP-189 MNI189F CONTROL POWER LOSS TO 4 6/97 POWER RANGE CHANNEL N41 (42,43,44)

MTP-190 MNI190F SOURCE RANGE CHANNEL 1 7/94 N31 (32) FAILS HIGH MTP-191 MNI191F SOURCE RANGE CHANNEL 2 7/95 N31 (32) NOISY MTP-192 MNI192F INSTRUMENT POWER LOSS 3 7/96 TO SOURCE RANGE CHANNEL N31 (32)

MTP-193 MNI193F POWER RANGE CHANNEL 4 7/97 N41 (42,43,44) FAILS HIGH/LOW MTP-194 MNI194F SOURCE RANGE CHANNEL 1 8/94 N31 (32) DISCRIMINATOR SETTING HIGH/LOW MTP-195 MNI195F INTERMEDIATE RANGE 2 8/95 CHANNEL N35 (36)

COMPENSATING VOLTAGE SET HIGH/LOW MTP-197 MNI197F INTERMEDIATE RANGE 3 8/96 CHANNEL N35 (36) NOISY MTP-198 MNI198F P-6 FAILS TO BLOCK 4 8/97 SOURCE RANGE CIRCUIT ATTACHMENT C PAGE90F12 L

SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST # MALF # TEST DESCRIPTION OFFSET SCHEDULED DATE IMPACT STATUS YEAR TEST DATE LAST SAT/UNSAT TESTED MTP-199 MNI199F POWER RANGE CHANNEL 1 9/94 N41 (42,43,44) NOISY MTP-200 MNI200F PROCESS RAD MONITOR 1 1/94 2Rl1A FAILS HIGH/LOW MTP-201 MNI201F PROCESS RAD MONITOR 2 1/95 2R12B FAILS HIGH/LOW MTP-202 MNI202F PROCESS RAD MONITOR 3 1/96 2Rl2A FAILS HIGH/LOW MTP-203 MIN203F PROCESS RAD MONITOR 4 1/97 2R41A FAILS HIGH/LOW MTP-204 MIN204F PROCESS RAD MONITOR 1 2/94 2R41B FAILS HIGH/LOW MTP-205 MIN205F PROCESS RAD MONITOR 2 2/95 2R41C FAILS HIGH/LOW MTP-206 MNI206F AREA RAD MONITOR 2RlA 3 2/96 FAILS HIGH/LOW MTP-207 MNI207F PROCESS RAD MONITOR 4 2/97 2R1B FAILS HIGH/LOW MTP-208 MEL208F 21 (22) CHARGING PUMP 3 10/96 TRIP MTP-209 MNI209F PROCESS RAD MONITOR 1 3/94 2R31 FAILS HIGH MTP-210 MNI210F AREA RAD MONITOR'2R2 2 3/95 (2R4,2R5,2R34,2R42A)

FAILS HIGH MTP-211 MNI211F FILTER MONITOR 2R24A 3 3/96 (2R25A,2R26A,2R38,2R40

) FAILS HIGH MTP-212 MNI212F APD PUMP FOR 4 3/97 2RllA/2RllB/2R12A TRIPS MTP-215 MNI215F 21 (22,23,24,25,26) 2 10/95 SERVICE WATER PUMP TRIP MTP-216 MSW216F 21 (22-) SERVICE WATER 3 10/96 c

HEADER LEAK IN SERVICE WATER STRUCTURE MTP-217 MSW217F 21 (22) SERVICE WATER 4 10/97 HEADER LEAK IN THE PENETRATION AREA MTP-218 MSW218F SERVICE WATER LEAK IN 1 11/94 23 CFCU MTP-223 MRP223F SEMI-AUTOMATIC 4 12/97 SWAPOVER FAILS, TRAIN A (B)

MTP-231 MRM231F PROCESS RAD MONITOR 1 4/94 2Rl3A FAILS HIGH/LOW MTP-232 MRM232F PROCESS RAD MONITOR 2 4/95 2R13B FAILS HIGH/LOW MTP-233 MRM233F PROCESS RAD MONITOR 3 4/96 2R13C FAILS HIGH/LOW MTP-234 MRM234F PROCESS RAD MONITOR 4 4/97 2Rl6 FAILS HIGH/LOW ATTACHMENT C PAGE 10OF12

SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST # MALF # TEST DESCRIPTION OFFSET SCHEDULED DATE IMPACT STATUS YEAR TEST DATE LAST SAT/UNSAT TESTED MTP-235 MRM235F PROCESS RAD MONITOR 1 5/94 2Rl8 FAILS HIGH/LOW MTP-236 MRM236F PROCESS RAD MONITOR 2 5/95 2Rl9A FAILS HIGH/LOW MTP-237 MRM237F PROCESS RAD MONITOR 3 5/96 2R19B FAILS HIGH/LOW MTP-238 MRM238F PROCESS RAD MONITOR 4 5/97 2Rl9C FAILS HIGH/LOW MTP-239 MRM239F PROCESS RAD MONITOR 1 6/94 2R19D FAILS HIGH/LOW MTP-240 MRM240F AREA RAD MONITOR 2R44A 2 6/95 FAILS HIGH/LOW MTP-241 MRM241F AREA RAD MONITOR 2R44B 3 6/93 FAILS HIGH/LOW MTP'-266 MRD266F 21 (22) MG SET REVERSE 1 8/94 CURRENT TRIP MTP-267 MRD267F ANY ROD(S) 2 8/95 INADVERTENTLY DROPS PTP-001 N/A MANUAL REACTOR TRIP 0 AO - FEB PTP-002 MSS104FA SIMULTANEOUS TRIP OF 0 AO - MAR MSS104FB BOTH SGFPs

  • PTP-003 PTP-004 PTP-005 PTP-006 MSS092FA-D MRC003FA-D MRC003F MSS066F SIMULTANEOUS CLOSURE OF ALL MSIVs SIMULTANEOUS TRIP OF ALL RCPs TRIP OF ANY SINGLE RCP TURBINE TRIP WITHOUT 0

0 0

0 AO - APR AO - MAY AO - JUN AO - JUL IMMEDIATE REACTOR TRIP PTP-007 N/A MAXIMUM RATE POWER 0 AO - AUG RAMP PTP-008 MRCOOlF LARGE BREAK LOCA WITH 0 AO - SEP MEL134F LOSS OF OFFSITE POWER PTP-009 MSS088F MAIN STEAM LINE 0 AO - OCT RUPTURE PTP-010 MRC018F PZR PORV FAILS OPEN 0 AO - NOV MRP184FA/B WITH LOSS OF HIGH-HEAD MRP185FA/B SI PTP-011 MRP181FA/B LOSS OF ALL FEED WATER 2 12/95 MRP183F [ 3 .1. 2 ( 10) ]

MSS104FA/B PTP-012 MRD058F FAILURE OF AUTOMATIC 3 12/96 MSS104FA/B REACTOR TRIP

[3.1.2(24)]

PTP-013 MRD058F INADVERTENT ECCS 4 12/97 (OVDI) ACTUATION WITHOUT REACTOR TRIP PTP-NOl N/A COLD SHUTDOWN TO HOT 1 7/94 STANDBY PTP-N02 N/A HOT STANDBY TO MINIMUM 1 7/94 LOAD ATTACHMENT C PAGE 11OF12

SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST # MALF # TEST DESCRIPTION OFFSET SCHEDULED DATE IMPACT STATUS YEAR TEST DATE LAST SAT/UNSAT TESTED PTP-N03 N/A POWER OPERATION 2 7/95 PTP-N04 N/A MINIMUM LOAD TO HOT 2 7/95 STANDBY PTP-N05 N/A HOT STANDBY TO COLD 3 7/96 SHUTDOWN PTP-N06 N/A MAINTAINING HOT 3 7/96 STAJ.~DBY PTP-N07 N/A CORE PERFORMANCE TESTS 4 7/97 PTP-N08 N/A SAFETY-RELATED 4 7/97 SURVEILLANCES PTP-RTl N/A COMPUTER REAL TIME 0 AO - DEC TEST PTP-SSl N/A 25% POWER 0 AO - DEC PTP-SS2 N/A 50% POWER 0 AO - DEC PTP-SS3 N/A 100% POWER 0 AO - DEC PTP-SS4 N/A SIMULATOR STABILITY 0 AO - DEC ATTACHMENT C PAGE 12OF12

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