ML18100A797
| ML18100A797 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 12/23/1993 |
| From: | Public Service Enterprise Group |
| To: | |
| Shared Package | |
| ML18100A795 | List: |
| References | |
| NUDOCS 9401060170 | |
| Download: ML18100A797 (37) | |
Text
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 1/--94oio6of7o-93f22:3~**--r, I
PDR ADOCK 05000272
'*~:. '
P PDR
'f" *
- ..L;,
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
- Probabilistic Risk Assessment Studies
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)
> Main Turbine/Generator & Auxiliaries
> Reactor Vessel Level Instrumentation System (RVLIS)
Human Factors Design Change Implementation "Simulation" of Advanced, Digital, Microprocessor-based Overhead Annunciator System (BET A)
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 JUSTIFICATION EXCEPTION JUSTIFICATION EXCEPTION JUSTIFICATION EXCEPTION JUSTIFICATION 1RP4 contains an extra row of status lights for the "recirculation mode." The simulator has none.
The simulator reflects the Unit 2 control room in this area and has no training or examination impact.
The 1 CC3 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.
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.
1RP6 contains the controls for the gas turbine (Unit 3).
The simulator reflects the Unit 2 control room in this area and has no training or examination impact.
The controls on 1 CC3 for the main generator are for a Westinghouse generating unit.
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.)
UNIT2 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.)
(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 JUSTIFICATION EXCEPTION JUSTIFICATION The rod counters in both Units have the mechanical-type rod counters. The simulator has new LCD rod counters.
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.
The Radiation Monitoring System (RMS) on the 1(2)RP1 panels at both Units is considerably different than that of the simulator.
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.
L UNIT 1 & UNIT 2 (cont.)
Malfunction Testing at Approximately 25% Per Year EXCEPTION JUSTIFICATION All malfunctions identified on the initial certification test schedule were not tested at the rate of approximately 25%/year.
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 malfunctions as part of the 25%/yr periodic testing.
Section 3.1.2 Malfunctions EXCEPTION JUSTIFICATION EXCEPTION JUSTIFICATION No validated malfunction currently exists for a loss of instrument air. (3.1.2(2))
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" No validated malfun.ction currently exists for a loss of DC.
(3.1.2(3))
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.
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:
B.
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.
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
EVENT # MALF #
MTP-001 001 MTP-002 002 MT.P-003 003 MTP-004 004 MTP-005 005 MTP-006 006 MTP-007 007 MTP-008 008 MTP-009 009 MTP-010 010 MTP-011 011 MTP-012 012 MTP-013 013 MTP-014 014 MTP-015 015 MTP-016 016 MTP-017 017 MTP-018 018 MTP-019 019 MTP-020 020 MTP-021 021 MTP-022 022 MTP-023 023 MTP-024 024 MTP-025 025 MTP-026 026 MTP-027 027 MTP-028 028 MTP-029 029 MTP-030 030 MTP-031 031 MTP-032 032 MTP-033 033 SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT MALFUNCTION DESCRIPTION REACTOR COOLANT SYSTEM INTERMEDIATE LEG RUPTURE OF NO. 21,22,23,24 (DOUBLE ENDED BREAK)
RCS LEAK INTO CONTAINMENT LOSS OF REACTOR COOLANT PUMP NO. 21 OR 22 LOSS OF REACTOR COOLANT PUMP 23 OR 24 RCP 21,22,23 OR 24 SHEARED SHAFT SPARE RCP 21,22,23 OR 24 NUMBER 1 SEAL FAILURE RCP 21,22,23 OR 24 NUMBER 2 SEAL FAILURE RCP 21,22,23 OR 24 NUMBER 3 SEAL FAILURE RCP 21,22,23 OR 24 BINDING SHAFT RCP 21,22,23 OR 24 LOSS OF CCW TO THE UPPER LUBE OIL COOLER RCP 21,22,23 OR 24 HIGH VIBRATION RCP 21,22,23 OR 24 THERMAL BARRIER FAILURE LOOP 21,22,23 OR 24 HOT LEG RTD OUT OF CALIBRATION LOOP 21,22,23 OR 24 COLD LEG RTD OUT OF CALIBRATION NARROW RANGE PRESSURIZER PRESSURE CONTROL TRANSMITTER NO. 457 OUT OF CALIBRATION HOT CALIBRATED PRESSURIZER LEVEL TRANSMITTER NO.
LT 461 OUT OF CALIBRATION, HIGH/LOW PRESSURIZER POWER OPERATED RELIEF VALVE 2PR1 OR 2PR2 DEVELOPS VARIABLE LEAK PRESSURIZER SPRAY VALVE 2PS1, 2PS3 FAILS OPEN/CLOSED PRESSURIZER SAFETY VALVE 2PR3,2PR4, OR 2PR5 FAILS OPEN/CLOSED PRESSURIZER AUXILIARY SPRAY VALVE FAILS OPEN SPARE PRESSURIZER BACKUP HEATER 22 FAILURE SPARE LOSS OF COMPONENT COOLING WATER TO NO. 21, 22, RHR HEAT EXCHANGER (VALVE 21CC15, 2CC15 FAILS CLOSED)
LOSS OF RESIDUAL HEAT REMOVAL PUMP NO. 21, 22 (ELECTRICAL TRIP)
LETDOWN LEAK INTO CONTAINMENT LETDOWN ISOLATION VALVE 2CV277 FAILURE CCW FLOW CONTROL VALVE TO THE LETDOWN HEAT EXCHANGER FAILURE RCS LEAK INTO CCW THROUGH A TUBE LEAK IN THE LETDOWN HEAT EXCHANGER RCP SEAL INJECTION FLOW CONTROLLER (2CV71)
FAILURE BLENDER BORIC ACID FLOW CONTROLLER FAILURE BLENDER PRIMARY WTR FLOW CONTROLLER FAILURE ATTACHMENT B PAGE 20F9 INITIAL DATE LAST VALIDATION TESTED PTP-008 05/27/93 03/05/89 08/21/91 PTP-005 02/22/93 01/23/89 02/23/93 03/07/89 03/05/93 07/22/89 10/19/91 07/22/89 10/19/91 07/22/89 09/21/93 07/22/89 07/22/89 08/06/91 07/22/89 04/05/93 03/08/89 09/21/93 01/30/89 04/05/93 01/30/89 04/05/93 PTP-022 03/30/93 PTP-025 08/31/90 PTP-010 03/19/93 PTP-024 09/28/91 PTP-013 03/24/93 03/17/89 10/19/91 01/31/89 02/22/93 05/03/89 05/14/90 PTP-020 08/19/93 04/14/89 10/24/91 03/16/89 09/27/93 03/30/89 09/10/90 05/08/89 10/19/91 03/16/89 03/13/92 03/28/89 09/27/93 05/15/89 05/14/90
EVENT # MALF #
MTP-034 034 MTP-035 035 MTP-036 036 MTP-037 037 MTP-038 038 MTP-039 039 MTP-040 040 MTP-041 041 MTP-042 042 MTP-043 043 MTP-044 044 MTP-045 045 MTP-046 046 MTP-047 047 MTP-048 048 MTP-049 049 MTP-050 050 MTP-051 051 MTP-052 052 MTP-053 053 MTP-054 054 MTP-055 055 MTP-056 056 MTP-057 057 MTP-058 058 MTP-059A 059A MTP-059B 050B MTP-060 060 MTP-061 061 MTP-062 062 MTP-063 063 MTP-064 064 MTP-065 065 MTP-066 066 MTP-067 067 MTP-068 068 MTP-069 069 MTP-070 070 MTP-071 071 MTP-072 072 MTP-073 073 SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT MALFUNCTION DESCRIPTION 23 CHARGING PUMP TRIP MASTER CHARGING FLOW CONTROLLER FAILURE VCT LEVEL TRANSMITTER LT-114 FAILURE VCT LEVEL TRANSMITTER LT-112 FAILURE SPARE VOLUME CNTL TNK RELIEF VALVE 2CV241 FAILURE FUEL LEAK PRODUCING VARIABLE CONCENTRATION OF FISSION PRODUCTS IN RX COOLANT SYSTEM SPARE SPARE CHARGING LINE LEAK (INSIDE AUXILIARY BLDG)
UNCONTROLLED CONTINUOUS ROD WITHDRAWAL: IN MANUAL CONTROL SPARE SPARE SPARE ROD MISALIGNMENT, FAILURE OF RCCS H-12 BANK "D" TO MOVE SPARE SPARE DROPPED RCCA DROPPED CONTROL ROD 2B4 DROPPED CONTROL ROD 2Bl SPARE SPARE SPARE CONTROL RODS FAIL TO MOVE ON DEMAND (AUTOMATIC AND MANUAL)
FAILURE OF AUTOMATIC REACTOR TRIP FAILURE OF MANUAL REACTOR TRIP FAILURE OF MANUAL SI/REACTOR TRIP SPARE ROD CONTROL SPEED PROGRAM FAILURE SPARE SPARE STUCK ROD CONTROL ROD 1D4 STUCK TRB TRIP DUE TO FAILURE OF 20ET SOLENOID VLV EHC SPEED REFERENCE CHANNEL FAILURE EHC MAIN SPEED CHANNEL FAILURE FAILURE OF TURBINE TO TRIP EHC LOAD REFERENCE CHANNEL FAILURE LOAD CHAN (IMPULSE PRESS TRANSDUCER) FAILURE DC POWER SUPPLY FAILURE TO EHC SYSTEM FAILURE OF EHC MAN TRACKING OF AUTO SIGNAL ATTACHMENT B PAGE 3 OF9 INITIAL DATE LAST VALIDATION TESTED 03/07/89 03/17/89 03/29/89 05/08/89 03/16/89 PTP-027 PTP-012 03/07/89 PTP-023 08/06/91 03/13/92 11/15/93 05/16/90 11/12/93 04/01/93 10/22/91 07/19/93 08/26/91 PTP-023 08/29/93 04/25/89 08/29/93 04/25/89 08/29/93 PTP-023 07/19/93 PTP-033 PTP-059A 12/11/89 08/19/93 08/19/93 08/19/93 02/14/89 08/19/93 12/15/89 02/14/89 02/23/89 02/15/89 02/15/89 04/11/89 02/22/89 02/22/89 03/09/89 02/27/89 08/19/93 07/18/93 08/19/93 05/13/90 08/07/91 04/07/93 09/06/93 05/14/90 08/07/91 03/16/92
EVENT # MALF #
MTP-074 074 MTP-075 075 MTP-076 076 MTP-077 077 MTP-078 078 MTP-079 079 MTP-080 080 MTP-081 081 MTP-082 082 MTP-083 083 MTP-084 084 MTP-085 085 MTP-086 086 MTP-087 087 MTP-088 088 MTP-089 089 MTP-090 090 MTP-091 091 MTP-092 092 MTP-093 093 MTP-094 094 MTP-095 095 MTP-096 096 MTP-097 097 MTP-098 098 MTP-099 099 MTP-100 100 MTP-101 101 MTP-102 102 MTP-103 103 MTP-104 104 MTP-105 105 MTP-106 106 MTP-107 107 MTP-108 108 MTP-109 109 SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT MALFUNCTION DESCRIPTION SPARE MAIN TURBINE LOSS OF LUBE OIL LUBE OIL TEMPERATURE HIGH/LOW LUBE OIL PRESSURE LOW SPARE STEAM GEN TUBE RUPTURE (NO. 21,22,23,24)
MEGAWATT TRANSDUCER FAILS HIGH/LOW (INPUT TO EHC)
TURBINE CONTROL VALVE 21,22,23, OR 24 MS29 FAILS OPEN/CLOSED TURBINE CONTROL VALVE 21,22,23, OR 24 MS29 FAILS AS IS TURB HIGH VIBRATION LOW PRESS SECTION NO. 23 SPARE LOSS OF TURBINE TURNING GEAR MOTOR LOSS OF VACUUM (DUE TO AIR INLEAKAGE)
SPARE MAIN STEAM LINE RUPTURE UPSTEAM OF THE FLOW ORIFICE FAILURE OF AUTOMATIC TURBINE RUNBACK TO STOP AFTER OTdT/OPdT CONCITION CLEARS MAIN STEAM LINE RUPTURE INSIDE CONTAINMENT MAIN STEAM LINE BREAK OUTSIDE CONTAINMENT MSIV FAILURE (MS-167) OPEN/CLOSED FAILURE OF TURBINE BYPASS VALVE CONTROL SPARE INITIAL DATE LAST VALIDATION TESTED 03/08/89 09/06/93 05/09/89 05/16/90 03/09/89 08/07/91 PTP-011 03/23/93 03/09/89
~1/11/93 02/22/89 05/14/90 02/22/89 08/08/91 05/08/89 11/12/93 02/23/89 09/06/93 PTP-018 10/30/91 03/16/89 07/22/91 04/11/89 11/24/92 PTP-009 07/22/91 PTP-026 08/23/91 PTP-003 09/20/93 PTP-032 10/27/92 STEAM GENERATOR LEVEL TRANSMITTER FAILURE 03/16/89 11/15/93 STEAM GENERATOR NO. 21,22,23 OR 24 FEED FLOW PTP-031 11/15/93 CHANNEL I TRANSMITTER FAILS STEAM GENERATOR 21,22,23 OR 24 FEED FLOW CHANNEL 03/16/89 11/15/93 II FAILURE STEAM GENERATOR STEAM FLOW CHANNEL I TRANSMITTER 03/15/89 03/16/92 FAILURE STEAM GENERATOR STM FLOW CHANNEL II FAILURE 03/06/89 11/15/93 STEAM GENERATOR PRESSURE TRANSMITTER CHANNEL III 02/23/89 05/14/90 (PT-526, PT-536) OR CHANNEL IV (PT-516, PT-546)
J MAIN PRESSURE FEEDWATER HEATER NO. 26A, B, C 07/28/89 08/16/9i TUBE LEAK SPARE LOW PRESSURE FEEDWATER HEATER NO. 22A, 22B OR 22C TUBELEAK STEAM GENERATOR FEED PUMP NO. 21 OR 22 TRIP SPARE SPARE FEEDWATER HEATER NO. 26A, B, OR C LEVEL CONTROL SWITCH LSHH FAILS CLOSED SPARE SPARE ATTACHMENT B PAGE40F9 04/01/89 04/07/93 PTP-021 11/14/93 05/04/89 05/16/90
EVENT # MALF #
MTP-110 110 MTP-111 111 MTP-112 112 MTP-113 113 MTP-114 114 MTP-115 115 MTP-116 116 MTP-117 117 MTP-118 118 MTP-119 119 MTP-120 120 MTP-121 121 MTP-122 122 MTP-123 123 MTP-124 124 MTP-125 125 MTP-126 126 MTP-127 127 MTP-128 128 MTP-129 129 MTP-130 130 MTP-131 131 MTP-132 132 MTP-133 133 MTP-134 134 MTP-135 135 MTP-136 136 MTP-137 137 MTP-138 138 MTP-139 139 MTP-140 140 MTP-141 141 MTP-142 142 MTP-143 143 SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT MALFUNCTION DESCRIPTION FEEDWATER LINE BREAK, OUTSIDE CONTAINMENT MAIN FEED LINE RUPTURE, INSIDE CONTAINMENT HOTWELL NO. 22 LEVEL TRANSMITTER (LA-0487)
FAILURE SPARE LOSS OF CIRCULATING WATER PMP 21 (22-24) A, B SPARE INITIAL DATE LAST VALIDATION TESTED PTP-028 08/26/91 PTP-029 08/15/89 12/15/89 11/12/93 11/11/93 11/15/93 LOSS OF HEATER DRAIN PMP NO. 21,22,23 04/13/89 08/08/91 (ELECTRICAL TRIP)
LOSS OF CONDENSATE PUMP NO. 21, 22,23 08/29/89 04/19/93 (ELECTRICAL TRIP)
MAIN TURBINE STOP VALVE NO. 21,22,23, OR 24 MS28 02/22/89 09/06/93 FAILS OPEN/CLOSED MAIN STEAM SAFETY VALVE 21,22,23 OR 24 MS14 07/19/89 09/26/90 FAILS OPEN SPARE HEATER DRAIN TANK 2A,B,C LEVEL CONTROLLER LA 07/27/89 08/08/91 1D17Z, LA1D12Z) FAILS HEATER DRAIN TANK NO. 2A,B,C LEVEL CONTROLLER LA 1D17, LA1D19, LA1D21 FAILS HIGH GLAND SEAL REGULATOR FAILS CLOSED CONDENSATE POLISHING DEMINERALIZER HIGH DIFFERENTIAL PRESSURE SPARE 12/15/89 05/03/89 03/23/89 N/A (DELETED) 11/12/93 05/14/90 MAIN FEEDWATER REGULATING VALVE 21,22,23 OR 24 02/21/89 11/14/93 BF19 FAILS MAIN FEEDWATER BYPASS VALVE 21, 22,23 OR 24 BF40 02/28/89 03/16/92 FAILS FAILURE OF STEAM GENERATOR FEED REGULATING VALVE 02/28/89 11/14/93 BF19 TO RESPOND TO AUTOMATIC CONTROL (MANUAL OPERABLE)
MAIN STEAM RELIEF VALVE 21,22, 23 OR 23MS10 05/12/89 05/16/90 SPARE STEAM GENERATOR FEED PUMP (SGFP) MASTER CONTROLLER INPUT (PT-508) FAILURE LOSS OF TURBINE AUXILIARY COOLING WATER PUMP NO.
21, 22, 23 (ELECTRICAL TRIP)
LOSS OF STATOR COOLING WATER PUMP NO. 21,22 LOSS OF ALL OFFSITE POWER LOSS OF 21 STATION POWER TRANSFORMER LOSS OF 22 STATION POWER TRANSFORMER LOSS OF STATION POWER TRANSFORMER NO. 1 LOSS OF STATION POWER TRANSFORMER NO. 2 LOSS OF AUXILIARY POWER TRANSFORMER LOSS OF 2H 4 KV GROUP BUS LOSS OF 2E 4 KV GROUP BUS LOSS OF 2G 4 KV GROUP BUS LOSS OF 2F 4 KV GROUP BUS ATTACHMENT B PAGE50F9 05/02/89 08/14/91 04/03/89 10/23/92 05/04/89 PTP-008 07/26/89 07/26/89 07/26/89 07/26/89 06/08/89 07/27/89 11/11/93 09/27/90 02/12/92 02/12/92 11/11/93 09/28/90 08/09/91 11/14/92 07/27/89 11/14/93 07/27/89 09/28/90 07/27/89 09/03/91
EVENT # MALF #
MTP-144 144 MTP-145 145 MTP-146 146 MTP-147 147 MTP-148 148 MTP-149 149 MTP-150 150 MTP-151 151.
MTP-152 152 MTP-153 153 MTP-154 154 MTP-155 155 MTP-156 156 MTP-157 157 MTP-158 158 MTP-159 159 MTP-160 160 MTP-161 161 MTP-162 162 MTP-163 163 MTP-164 164 MTP-165 165 MTP-166 166 MTP-167 167 MTP-168 167 MTP-169 169 MTP-170 170 MTP-171 171 MTP-172 172 MTP-173 173 MTP-174 174 MTP-175 175 MTP-176 176 MTP-177 177 MTP-178 178 MTP-179 179 MTP-180 180 MTP-181 181 MTP-182 182 MTP-183 183 SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT 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 LOSS OF VITAL INSTRUMENT BUS 2B LOSS OF VITAL INSTRUMENT BUS 2C LOSS OF VITAL INSTRUMENT BUS 2D SPARE SPARE SPARE SPARE LOSS OF 2A 460/230 V VITAL BUSES LOSS OF 2B 460/230 V VITAL BUSES LOSS OF 2C 460/230 V VITAL BUSES LOSS OF 2A 125 VDC BUS LOSS OF 2B 125 VDC BUS LOSS OF 2C 125 VDC BUS EMERGENCY DIESEL GENERATOR 2A TRIP EMERGENCY DIESEL GENERATOR 2B TRIP EMERGENCY DIESEL GENERATOR 2C TRIP SPARE SPARE SPARE INITIAL VALIDATION 06/21/89 06/12/89 PTP-015 PTP-016 10/17/89 10/17/89 10/17/89 DATE LAST TESTED 10/29/92 11/14/93 02/18/92 02/17/92 11/15/93 11/15/93 04/16/93 08/16/89 02/14/92 10/18/89 04/21/93 08/17/89 11/12/93 10/14/89 11/15/93 PTP-017 11/15/93 10/15/89 11/15/93 06/08/89 09/06/93 06/08/89 05/17/90 08/17/89 08/12/91 AUTOMATIC VOLTAGE REGULATOR FAILURE 08/17/89 11/12/93 LOSS OF MAIN GENERATOR EXCITER PTP-001 11/12/93 SPARE SPARE LOSS OF CONTAINMENT SPRAY PUMP NO. 21 OR 22 03/23/S9 09/03/93 LOSS OF COMPONENT COOLING WATER PUMP NO.
05/08/89 08/12/91 21,22,23 (ELECTRICAL TRIP)
LOSS OF CONTAINMENT FAN COIL UNIT 21,22,23,24 OR 05/25/89 10/30/92 25 SPARE SPARE SPARE FALSE CONTAINMENT PHASE A ISOLATION SIGNAL 05/31/89 11/17/93 (TRAIN A OR B)
SPARE SI ACCUMULATOR NO. 21,22,23 OR 24 WATER SPACE 08/03/89 09/28/90 LEAK SI ACCUMULATOR NO. 21,22,23 OR 24 GAS SPACE LEAK 05/03/89 08/12/91 LOSS OF AUXILIARY FEEDWATER PUMP NO. 21,22, PTP-021 09/03/93 (ELECTRICAL TRIP)
FAILURE OF PRESSURE OVERRIDE PROTECTION ON NO.
21,22 AUXILIARY FEEDWATER PUMP SPARE ATTACHMENT B PAGE60F9 04/24/89 09/03/93
EVENT # MALF #
MTP-184 184 MTP-185 185 MTP-186 186 MTP-187 187 MTP-188 188 MTP-189 189 MTP-190 190 MTP-191 191 MTP-192 192 MTP-193 193 MTP-194 194 MTP-195 195 MTP-196 196 MTP-197 197 MTP-198 198 MTP-199 199 MTP-200 200 MTP-201 201 MTP-202 202 MTP-203 203 MTP-204 204 MTP-205 205 MTP-206 206 MTP-207 207 MTP-208 208 MTP-209 209 MTP-210 210 MTP-211 211 MTP-212 212 MTP-213 213 MTP-214 214 MTP-215 215 MTP-216 216 MTP-217 217 MTP-218 218 MTP-219 219 SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT 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 SPARE FALSE OVERPOWER DELTA -
T TRIP SIGNAL (TRAIN A OR B)
SPARE LOSS OF CONTROL POWER TO POWER RANGE CHANNEL N41, N42, N43 OR N44 SOURCE RANGE CHANNEL N31, N32 FAILS "NOISY" -
SOURCE RANGE CHANNEL N-31 OR N-32 LOSS OF INSTRUMENT POWER TO SOURCE RANGE POWER RANGE CHANNEL N41, N42, N43, N44 FAILS SOURCE RANGE CHANNEL N31, N32 DISCRIMINATOR SETTING HIGH/LOW INTERMEDIATE RANGE CHANNEL N-35, N-36 COMPENSATING VOLTAGE HIGH/LOW SPARE INTERMEDIATE RANGE CHANNEL N35, N36 NOISY FAILURE OF INTERMEDIATE RANGE P-6 MANUAL BLOCK TO DEENERGIZE SOURCE RANGE DETECTORS 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 PROCESS RAD MONITOR 2R41B FAILS HIGH/LOW PROCESS RAD MONITOR 2R41C FAILS HIGH/LOW AREA RADIATION MONITOR 2R1A FAILS HIGH/LOW PROCESS RAD MONITOR 2RlB FAILS HIGH/L0W SPARE PROCESS RAD MONITOR 2R31 FAILS HIGH/LOW NON 1 E AREA RADIATION MONITOR FAILURES 2R4, 2R5, 2R34 OR 2R42A FAILURE OF NON lE FILTER PROCESS MONITORS FAILURE OF APD PUMP FOR 2RllA, 2RllB, AND 2R12A SPARE SPARE INITIAL DATE LAST VALIDATION TESTED 03/15/89 09/03/93 03/15/89 04/03/89 03/09/89 03/09/89 03/15/89 03/09/89 PTP-030 03/13/89 05/04/89 09/03/93 04/19/93 09/05/93 5/15/90 08/13/91 09/22/93 09/05/93 09/22/93 08/13/91 03/15/89 03/17/92 03/16/89 09/22/93 03/21/89 05/15/90 05/01/89 08/20/91 05/01/89 10/30/92 05/01/89 11/12/93 07/22/89 05/04/89 05/01/89 05/01/89 05/01/89 05/01/89 05/01/89 05/01/89 04/03/89 09/29/90 08/20/91 10/30/92 11/12/93 05/16/90 08/20/91 10/29/92 11/12/93 05/15/90 LOSS OF SERVICE WATER PUMP NO. 21,22,23,24,25 OR 04/10/89 08/20/91 26 SERVICE WATER HEADER LEAK IN THE SERVICE WATER PTP-019 09/28/91 STRUCTURE SERVICE WATER LEAK - 21,22 NUCLEAR HEADER PENETRATION AREA SERVICE WATER LEAK IN CONTAINMENT ON NO. 23 CONTAINMENT FAN COIL UNIT LOSS OF CNTL AIR (LK BETWEEN 2CA39 & 2CA54)
ATTACHMENT B PAGE 70F9 08/17/89 11/12/93 09/30/89 11/14/93 PTP-014 02/17/92
EVENT #
MALF #
MTP-220 220 MTP-221 221 MTP-222 222 MTP-223A 223A MTP-223B 223B MTP-224 224 MTP-225 225 MTP-226 226 MTP-227 227 MTP-228 228 MTP-229 229 MTP-230 230 MTP-231 231 MTP-232 232 MTP-233 233 MTP-234 234 MTP-235 235 MTP-236 236 MTP-237 237 MTP-238 238 MTP-239 MTP-240 MTP-241 PTP-001 PTP-002 PTP-003 PTP-004 PTP-005 PTP-006 PTP-007 PTP-008 PTP-009 PTP-010 PTP-011 PTP-012 PTP-013 PTP-014 PTP-015 PTP-016 239 240 241 168 104 092 NONE 003 NONE NONE 001/
134 090 018 079 043 020 219/
221 146 147 SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT MALFUNCTION DESCRIPTION SPARE SPARE SPARE SEMI-AUTOMATIC SWAPOVER (TRAIN A) FAILS SEMI-AUTOMATIC SWAPOVER (TRAIN B) FAILS SPARE SPARE SPARE SPARE SPARE SPARE SPARE PROCESS RADIATION MONITOR 2Rl3A FAILS HIGH/LOW (21 FAN COIL UNIT SERVICE WATER MONITOR)
PROCESS RADIATION MONITOR 2Rl3B FAILS HIGH/LOW (22 & 24 FAN COIL UNIT SERVICE WATER MONITOR)
PROCESS RADIATION MONITOR 2Rl3C FAILS HIGH/LOW (23 & 25 FAN COIL UNIT SVC WTR MONITOR)
PROCESS RADIATION MONITOR 2R16 FAILS HIGH/LOW (PLANT VENT EFFLUENT MONITOR)
PROCESS RADIATION MONITOR 2Rl8 FAILS HIGH/LOW (LIQUID RADWASTE DISPOSAL MONITOR)
PROCESS RADIATION MONITOR 2R19A FAILS HIGH/LOW (NO. 21 STM GENERATOR BLOWDOWN MONITOR)
PROCESS RAD MONITOR 2Rl9B FAILS HIGH/LOW PROCESS RAD MONITOR 2R19C FAILS HIGH/LOW PROCESS RAD MONITOR 2Rl9D FAILS HIGH/LOW PROCESS RAD MONITOR 2R44A FAILS HIGH/LOW PROCESS RAD MONITOR 2R44B FAILS HIGH/LOW REACTOR TRIP DUE TO MAIN GENERATOR TRIP SIMULTANEOUS TRIP OF BOTH MFP'S SIMULTANEOUS TRIP OF ALL MSIV'S TRIP OF ALL RCP'S DUE TO LOSS OF CCW 21 AND 23 RCP TRIP TURBINE TRIP WITHOUT REACTOR TRIP MAXIMUM RATE POWER RAMP LARGE BREAK LOCA WITH LOSS OF OFF-SITE POWER MAIN STEAM LINE RUPTURE INSIDE CONTAINMENT PRESSURIZER PORV STUCK OPEN STEAM GENERATOR TUBE RUPTURE CHARGING LINE LEAK PRIMARY SAFETY VALVE STUCK OPEN LOSS OF CONTROL AIR LOSS OF 2C 4KV VITAL BUS LOSS OF 2A 115 VAC BUS ATTACHMENT B PAGE80F9 INITIAL DATE LAST VALIDATION TESTED 04/12/89 10/30/92 04/12/89 11/15/93 06/14/89 05/16/90 06/14/89 08/20/91 06/14/89 10/30/92 06/14/89 11/12/93 06/14/89 05/16/90 06/14/89 08/20/91 06/14/89 10/30/92 06/14/89 11/12/93 06/14/89 06/14/89 06/14/89 11/21/89 11/21/89 12/12/89 12/17/89 11/25/89 11/25/89 12/01/89 11/25/89 12/19/89 12/18/89 11/26/89 12/10/89 12/18/89 12/17/89 11/26/89 11/26/89 05/16/90 08/20/91 10/30/92 03/11/93 03/11/93 03/24/93 03/11/93 03/11/93 03/12/93 03/15/93 03/22/93 05/05/93 03/22/93 04/02/93 10/22/91 04/02/93 10/01/91 02/18/92 02/17 /92.
EVENT # MALF #
PTP-017 159 PTP-018 086 PTP-019 216 PTP-020 026 PTP-021 104/
181/
183 PTP-022 016 PTP-023 048/
051/
057/
064 PTP-024 019 PTP-025 017 PTP-026 091 PTP-027 040 PTP-028 110 PTP-029 111 PTP-030 193 PTP-031 096 PTP-032 093 PTP-033 058/
059 PTP-NOl NOl PTP-N02 N02 PTP-N03 N03 PTP-N04 N04 PTP-NOS NOS PTP-N06 N06 PTP-RTl RTl PTP-SSl SSl PTP-SS2 SS2 PTP-SS3 SS3 PTP-SS4 SS4 SALEM SIMULATOR ANS-3.5-1985 QUARTERLY REPORT MALFUNCTION DESCRIPTION LOSS OF 2B 125 VDC BUS LOSS OF CONDENSER VACUUM LOSS OF SERVICE WATER LOSS OF RHR COOLING LOSS OF ALL FEEDWATER PRESSURIZER PRESSURE CHANNEL FAILURE CONTROL ROD MALFUNCTIONS PRESSURIZER SPRAY VALVE FAILS OPEN PRESSURIZER LEVEL CHANNEL FAILURE MAIN STEAM LINE RUPTURE OUTSIDE CONTAINMENT FUEL CLADDING FAILURE MAIN FEED LINE RUPTURE OUTSIDE CONTAINMENT MAIN FEED LINE RUPTURE INSIDE CONTAINMENT POWER RANGE NI CHANNEL FAILURE STEAM GENERATOR FEEDWATER FLOW CHAN FAILURE TURBINE BYPASS SYSTEM FAILURE ANTICIPATED TRANSIENT WITHOUT A TRIP COLD SHUTDOWN TO HOT STANDBY HOT STANDBY TO MINIMUM LOAD POWER OPERATION MINIMUM LOAD TO HOT STANDBY HOT STANDBY TO COLD SHUTDOWN MAINTAINING HOT STANDBY COMPUTER REAL TIME TEST 25% POWER 75% POWER 100% POWER SIMULATOR STABILITY ATTACHMENT B PAGE9 0F9 INITIAL DATE LAST VALIDATION TESTED 11/26/89 11/15/93 12/10/89 10/30/91 11/27/89 09/28/91 11/27 /89 09/28/91 11/27/89 06/03/93 11/29/89 04/03/93 11/29/89 08/26/91 11/29/89 09/28/91 11/29 /89 08/31/90 11/29/89 08/23/91 12/06/89 04/02/93 11/30/89 08/26/91 12/18/89 11/12/93 11/30/89 02/14/92 11/30/89 09/28/91 11/30/89 08/23/91 12/11/89 10/05/91 09/21/89 06/24/93 09/25/89 06/25/93 09/07/89 06/21/93 09/20/89 06/21/93 09/19/89 06/22/93 09/20/89 06/24/93 11/07/89 12/05/93 12/20/89 06/30/93 12/20/89 12/20/93 12/20/89 06/30/93 11/21/89 03/29/93
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
- Steady State Verification
- Computer Real Time
- ANS-3.5, Appendix B Transients Annually Annually Annually Annually 25%Near 25%Near As Required 25%Near
- Malfunctions
- Configuration Update
- Normal Operations (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 DUE 0
OVERDUE E
EXCEPTION 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.
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
TEST #
MALF #
MTP-001 MRCOOlF MTP-002 MRC002F MTP-003 MRC003F MTP-004 MRC004F MTP-005 MRC005F MTP-007 MRC007F MTP-008 MRC008F MTP-009 MRC009F MTP-010 MRCOlOF MTP-011 MRCOllF MTP-012 MRC012F MTP-013 MRC013F MTP-014 MTR014F MTP-015 MTR015F MTP-016 MTR016F MTP-017 MTR017F MTP-018 MRC018F MTP-019 MRC019F MTP-020 MRC020F MTP-021 MRC021F MTP-023 MRC023F SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST DESCRIPTION OFFSET YEAR RCS RUPTURE OF RC LOOP 1
21 922,23,24) (DOUBLE ENDED BREAK)
RCS LEAK INTO 2
CONTAINMENT 21 (22) RC PUMP 3
ELECTRICAL TRIP 23 (24) RC PUMP 4
ELECTRICAL TRIP 21 (22,23,24) RC PUMP 1
SHEARD SHAFT 21 (22,23,24) RC PUMP 2
- 1 SEAL FAILS 21 (22,23,24) RC PUMP 3
- 2 SEAL FAILS 21 (22,23,24) RC PUMP 4
- 3 SEAL FAILS 21 (22,23,24) RC PUMP 1
BINDING SHAFT 21 (22,23,24) RC PUMP 2
LOSS OF CCW TOTHE UPPER LUBE OIL COOLER 21 (22,23,24) RC PUMP 3
HIGH VIBRATION 21 (22,23,24) RC PUMP 4
THERMAL BARRIER FAILS LOOP 21 (22,23,24) HOT 1
LEG RTD AVG SUMMATOR FAILS LOOP 21 (22,23,24) 2 COLD LEG RTD FAILS HI/LO PZR PRESSURE CH I (PT 3
455) /CH III (PT 457)
FAILS HI/LO PZR LEVEL CH I (LT 4
459)/CH III (LT 461)
FAILS HI/LO PZR POWER OPERATED 1
RELIEF VALVE 2PR1 (2PR2) DEVELOPS LEAK PRESSURIZER SPRAY 2
VALVE 2PSI (2PS3)
FAILS OPEN/CLOSED PRESSURIZER SAFETY 3
VALVE 2PR3 (2PR4,2PR5)
FAILS OPEN/CLOSED PZR AUX SPRAY VALVE 4
2CV75 FAILS OPEN/CLOSED PRESSURIZER BACKUP 1
HEATER 22 FAILS TO ENERGIZE ATTACHMENT C PAGE 3OF12 SCHEDULED TEST DATE 1/94 1/95 1/96 1/97 2/94 2/95 2/96 2/97 3/94 3/95 3/96 3/97 4/94 4/95 4/96 4/97 5/94 5/95 5/96 5/97 6/94 DATE IMPACT STATUS LAST SAT/UNSAT TESTED
TEST #
MALF #
- MTP-025 MRC025F MTP-026 MRC026F MTP-027 MRC027F MTP-028 MRC028F MTP-029 MRC029F MTP-030 MRC030F MTP-031 MRC031F MTP-032 MRC032F MTP-033 MRC033F MTP-035 MRC035F MTP-036 MTR036F MTP-037 MTR037F MTP-039 MRC039F MTP-040 MRC040F MTP-043 MRC043F MTP-044 MRD044F MTP-045 MRD045f MTP-049 MRD049F MTP-055 MSS055F MTP-056 MSS056F MTP-057 MRD057F MTP-058 MRD058F SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST DESCRIPTION OFFSET YEAR LOSS OF COMPONENT 3
COOLING WATER TO 21 (22) RHR HEAT EXCHANGER 21 (22) RESIDUAL HEAT 4
REMOVAL PUMP TRIP LETDOWN LEAK IN 1
CONTAINMENT BETWEEN 2CV2/2CV277 LETDOWN !SOL VALVE 2
2CV277 FAILS OPEN/CLOSED LETDOWN HX FCV 2CC71 3
FAILS OPEN/CLOSED TUBE LEAK IN LETDOWN 4
NON-REGEN HX RCP SEAL INJECTION FCV 1
2CV71 FAILS OPEN/CLOSED BORIC ACID FLOW 2
CONTROLLER FAILS HI/LO PRIMARY WTR FLOW 3
CONTROLLER FAILS HI/LO CHARGING MASTER FLOW 1
CONTROLLER FAILS HI/LO VCT LEVEL TRANSMITTER 2
LT-114 FAILS HI/LO VCT LEVEL TRANSMITTER 3
LT-112 FAILS HI/LO VCT RELIEF VALVE 4
2CV241 FAILS OPEN FUEL ELEMENT FAILURE 1
(0-50.PINS)
CHARGING LINE LEAK 2
INSIDE AUXILIARY BLDG UNCONTROLLED ROD 2
WITHDRAWAL IN MANUAL CONTROL UNCONTROLLED ROD 3
INSERTION IN AUTOMATIC CONTROL EJECTION OF ANY ROD 4
lST STAGE PR:(!:SSURE 4
TRANSMITTER PT505 FAILS HI/LO lST STAGE PRESSURE 1
TRANSMITTER PT506 FAILS HI/LO CONTROL RODS FAIL TO 1
MOVE IN AUTOMATIC OR MANUAL CONTROL FAILURE OF AUTOMATIC 1
REACTOR TRIP ATTACHMENT C PAGE40F12 SCHEDULED TEST DATE 8/96 8/97 7/94 7/95 7/96 7/97 8/94 8/95 8/96 9/94 9/95 9/96 9/97 10/94 10/95 6/95 6/96 6/97 3/97 4/94 7/94 9/94 DATE IMPACT STATUS LAST SAT/UNSAT TESTED
TEST #
MALF #
- MTP-059A MRD059F MTP-059B MRD059F MTP-061 MRD061F MTP-062 MRD062F MTP-064 MRD064F MTP-065 MRD065F MTP-066 MSS066F MTP-067 MSS067F MTP-068 MSS068F MTP-069 MSS069F MTP-070 MSS070F MTP-071 MSS071F MTP-072 MSS072F MTP-073 MSS073F MTP-075 MSS075F MTP-076 MSS076F MTP-077 MSS077F MTP-078 MSS078F MTP-080 MSS080F MTP-081 MSS081F MTP-082 MSS082F MTP-083 MSS083F MTP-085 MSS085F MTP-086 MSS086F SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST DESCRIPTION OFFSET YEAR FAILURE OF MANUAL 2
REACTOR TRIP FAILURE OF MANUAL 3
SI/REACTOR TRIP ROD SPEED CONTROL 2
PROGRAM FAILURE 21 (22) SAFETY 4
INJECTION PUMP TRIP ANY ROD(S) FAILS TO 3
TRIP (STUCK)
ANY ROD(S) FAILS TO 4
MOVE (ELECT)
INADVERTENTLY TRIPS EHC SPEED REFERENCE 1
CHANNEL FAILURE EHC MAIN SPEED CHANNEL 2
FAILURE MAIN TURBINE FAILS TO 1
AUTO TRIP EHC LOAD REFERENCE 3
CHANNEL FAILURE EHC LOAD CHANNEL 4
FAILURE DC PWR SUPPLY FAILURE 1
TO EHC SYS, TRN A(B)
EHC MANUAL TRACKING OF 2
AUTO SIGNAL FAILS HIGH/LOW MAIN TURBINE LOSS OF 3
LUBE OIL LUBE OIL TCV 21(22) 4 ST28 FAILS OPEN/CLOSED MAIN TURBINE LUBE OIL 1
PRESSURE LOW 21 (22,23,24) STEAM 4
GENERATOR TUBE RUPTURE EHC MW TRANSDUCER 3
FAILS HI/LO 21 (22,23,24) MS29 2
TURBINE CONTROL VALVE FAILS OPEN/CLOSED 21 (22,23,24) MS29 3
TURBINE CONTROL VALVE FAILS AS IS MAIN TURBINE HIGH 4
VIBRATION -
BEARING #7
( 8)
MAIN TURBINE TURNING 1
GEAR MOTOR TRIP LOSS OF MAIN CONDENSER 2
VACUUM ATTACHMENT C PAGE50F12 SCHEDULED TEST DATE 9/95 9/96 7/95 9/97 7/96 7/97 4/95 1/94 1/95 10/94 1/96 1/97 2/94 2/95 4/96 4/97 5/94 10/97 2/96 5/95 5/96 5/97 6/94 12/95 DATE IMPACT STATUS LAST SAT/UNSAT TESTED
TEST #-
MALF #
MTP-088 MSS088F MTP-089 MSS089F MTP-090 MSS090F MTP-091 MSS091F MTP-092 MSS092F MTP-093 MSS093F MTP-094 MSS094F MTP-095 MTR095F MTP-096 MTR096F MTP-097 MTR097F MTP-098 MTR098F MTP-099 MTR099F MTP-100 MTRlOOF MTP-101 MSS101F MTP-103 MSS103F MTP-104 MSS104F MTP-107 MSS107F SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST DESCRIPTION OFFSET YEAR MAINSTEAM LINE (21 SG) 1 (22,23,24) RUPTURE AUTOMATIC TURBINE 2
RUNBACK FAILS TO STOP MAIN STEAM LINE 21 2
(22,23,24) BREAK IN CONTAINMENT MAIN STEAM LINE BREAK 3
OUTSIDE CONTAINMENT MSIV 21 (22,23,24) 4 MS167 FAILS OPEN/CLOSED LOSS OF STEAM DUMP 3
CONDENSER CONDENSER VACUUM PERMISSIVE 21A(B), 22A(B), 23A(B) 2 CONDENSER TUBE LEAK 21 (22,23,24) SG LEVEL 3
XMTR CH I (LT529/539)/CH II (LT519/549) FAILS HIGH/LOW 21 (22,23,24) SG FEED 4
FLOW CH I (FT510,520,530,540)
FAILS HIGH/LOW 21 (22,23,24) SG FEED 1
FLOW CH II (FT511,521,531,541)
FAILS HIGH/LOW 21 (22,23,24) SG STM 2
FLOW CH I (FT512,522,532,542)
FAILS HIGH/LOW 21 (22,23,24) SG STM 3
FLOW CH II (FT513,523,533,543)
FAILS HIGH/LOW 21 (22,23,24) SG PRESS 4
XMTR CH III (PT526/536)/CH IV (PT516/546) FAIL HIGH/LOW 26A(B,C) HIGH PRESSURE
.1, FW HEATER TUBE LEAK 22A(B,C) LOW PRESSURE 2
FW HEATER TUBE LEAK 21 (22) STEAM 3
GENERATOR FEED PUMP TRIP 26A(B,C) HIGH PRESSURE 4
FW HEATER LEVEL SWITCH (LSHH) FAILS CLOSED ATTACHMENT C PAGE60F12 SCHEDULED TEST DATE 11/94 6/95 11/95 11/96 11/97 6/96 9/95 12/96 12/97 1/94 1/95 1/96 1/97 2/94 2/95 2/96 2/97 DATE IMPACT STATUS LAST SAT/UNSAT TESTED
TEST #
MALF #
MTP-110 MSSllOF MTP-111 MSSlllF MTP-112 MSS112F MTP-113 MSS113F MTP-114 MWS114F MTP-116 MSS116F MTP-117 MSS117F MTP-118 MSS118F MTP-119 MSS119F MTP-121 MTR121F MTP-123 MSS123F MTP-124 MSS124F MTP-126 MSS126F MTP-127 MSS127F MTP-128 MSS128F MTP-129 MSS129F MTP-131 MSS131F MTP-132 MSS132F MTP-133 MSS133F MTP-134 MEL134F SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST DESCRIPTION OFFSET YEAR 21 (22,23,24) FW LINE 1
BREAK OUTSIDE CONTAINMENT 21 (22,23,24) FW LINE 2
BREAK INSIDE CONTAINMENT HOTWELL LEVEL XMTR 3
LA-0487 FAILS HI/LO CONDENSER DUMP VALVE 4
2CN56 FAILS OPEN/CLOSED 21A(B), 22A(B), 23A(B) 3 CIRCULATING WATER PUMP TRIP 21 (22,23) HEATER 1
DRAIN PUMP TRIP 21 (22,23) CONDENSATE 2
PUMP TRIP 21 (22,23,24) MS28 4
TURBINE STOP VALVE FAILS OPEN/CLOSED 21 (22,23,24) MS14 SG 3
SAFETY VALVE FAILS OPEN/CLOSED 2A(B,C) HEATER DRAIN 4
TANK LEVEL CONTROLLER FAILS HI/LO (LA-1017Z, LA-1019Z, LA-1021Z)
GLAND SEAL REG~LATOR 1
FAILS CLOSED CONDENSER POLISHING 2
DEMINERALIZER HIGH DIFFERENTIAL PRESSURE 21 (22,23,24) BF19 FW 3
REG VALVE FAILS OPEN/CLOSED 21 (22,23,24) BF40 FW 4
REG BYPASS VALVE FAILS OPEN/CLOSED 21 (22,23,24) BF19 FW 1
REG VALVE FAILS TO CONTROL IN AUTOMATIC 21 (22,23,24) MSlO 1
RELIEF VLV FAILS OPEN/CLOSED IN AUTO SGFP MASTER CONTROLLER 2
INPUT (PT-508) FAILS HIGH/LOW 21 (22,23) TAC PUMP 4
TRIP 21 (22) STATOR WATER 4
COOLING PUMP TRIP LOSS OF ALL 500KV 3
OFFSITE POWER ATTACHMENT C PAGE 7OF12 SCHEDULED TEST DATE 3/94 3/95 3/96 3/97 9/96 4/94 4/95 6/97 4/96 4/97 5/94 5/95 5/96 5/97 6/94 12/94 6/95 9/97 2/97 6/96 DATE IMPACT STATUS LAST SAT/UNSAT TESTED
TEST #
MALF #
MTP-135 MEL135F MTP-136 MEL136F MTP-137 MEL137F MTP-138 MEL138F MTP-139 MEL139F MTP-140 MEL140F MTP-141 MEL142F MTP-142 MEL142F MTP-143 MEL143F MTP-144 MEL144F MTP-145 MEL145F MTP-146 MEL146F MTP-147 MEL147F MTP-148 MEL148F MTP-149 MEL149F MTP-150 MEL150F MTP-155 MEL155F MTP-156 MEL156F MTP-157 MEL157F MTP-158 MEL158F MTP-159 MEL159F MTP-160 MEL160F MTP-161 MGE161F MTP-162 MGE162F MTP-163 MGE163F MTP-164 MGE164F MTP-167 MGE167F SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST DESCRIPTION OFFSET YEAR LOSS OF 21 STATION 4
POWER TRANSFORMER LOSS OF 22 STATION 1
POWER.TRANSFORMER LOSS OF #1 STATION 2
POWER TRANSFORMER LOSS OF #2 STATION 3
POWER TRANSFORMER LOSS OF #2 AUXILIARY 4
POWER TRANSFORMER LOSS OF 2H 4160V GROUP 1
BUS LOSS OF 2E 4160V GROUP 2
BUS LOSS OF 2G 4160V GROUP 3
BUS LOSS OF 2F 4160V GROUP 4
BUS LOSS OF 2A 4160V VITAL 1
BUS LOSS OF 2B 4160V VITAL 2
BUS LOSS OF 2C 4160V VITAL 3
BUS LOSS OF 2A VITAL 4
INSTRUMENT BUS LOSS OF 2B VITAL 1
INSTRUMENT BUS LOSS OF 2C VITAL 2
INSTRUMENT BUS LOSS OF 2D VITAL 3
INSTRUMENT BUS LOSS OF 460/230V 4
INFEED BREAKER 2A4D LOSS OF 460/230V 1
INFEED BREAKER 2B4D LOSS OF 460/230V 2
INFEED BREAKER 2C4D lOSS OF 2A 125V DC BUS 3
LOSS OF 2B 125V DC BUS 4
LOSS OF 2C 125V DC BUS 1
2A EMERGENCY DIESEL 2
GENERATOR TRIP 2B EMERGENCY DIESEL 3
GENERATOR TRIP 2C EMERGENCY DIESEL 4
GENERATOR TRIP MAIN GENERATOR 1
ELECTRICAL FAULT AUTOMATIC VOLTAGE 2
REGULATOR FAILS HI/LO ATTACHMENT C PAGE80F12 SCHEDULED TEST DATE 6/97 7/94 7/95 7/96 7/97 8/94 8/95 8/96 8/97
. 9/94 9/95 9/96 9/97 10/94 10/95 10/96 10/97 11/94 11/95 11/96 11/97 12/94 12/95 12/96 12/97 3/94 3/95 DATE IMPACT STATUS LAST SAT/UNSAT TESTED
TEST #
MALF #
MTP-168 MGE168F MTP-171 MRP171F MTP-172 MRPl 72F MTP-173 MRP173F MTP-177 MRPl 77F MTP-179 MRP179F MTP-180 MRP180F MTP-181 MRP181F MTP-182 ' MRP182F MTP-183 MRP183F MTP-184 MRP184F MTP-185 MRP185F MTP-187 MRP187F MTP-189 MNI189F MTP-190 MNI190F MTP-191 MNI191F MTP-192 MNI192F MTP-193 MNI193F MTP-194 MNI194F MTP-195 MNI195F MTP-197 MNI197F MTP-198 MNI198F L
SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST DESCRIPTION OFFSET YEAR LOSS OF MAIN GENERATOR 3
EXCITER 21 (22) CONTAINMENT 2
SPRAY PUMP TRIP 21 (22,23) COMPONENT 1
COOLING PUMP TRIP 21 (22,23,24,25) 2 CONTAINMENT FAN COIL UNIT TRIP FALSE CONTAINMENT PH 3
A ISOL SIGNAL, TRN A(B) 21 (22,23,24) SI 4
ACCUMULATOR WATER LEAK 21 (22,23,24) SI 1
ACCUMULATOR GAS LEAK 21 (22) AUXILIARY 2
FEEDWATER PUMP TRIP 21 (22) AFP PRESS OVRD 3
PROT FAILS 23 AUX FW PUMP 4
OVERSPEED TRIP 21 (22) SI PUMP FAILS 1
TO START ON SEC 21 (22) CHARGING PUMP 2
FAILS TO START ON SEC FALSE OVERPOWER dT 3
TRIP SIGNAL, TRN A(B)
CONTROL POWER LOSS TO 4
POWER RANGE CHANNEL N41 (42,43,44)
SOURCE RANGE CHANNEL 1
N31 (32) FAILS HIGH SOURCE RANGE CHANNEL 2
N31 (32) NOISY INSTRUMENT POWER LOSS 3
TO SOURCE RANGE CHANNEL N31 (32)
POWER RANGE CHANNEL 4
N41 (42,43,44) FAILS HIGH/LOW SOURCE RANGE CHANNEL 1
N31 (32) DISCRIMINATOR SETTING HIGH/LOW INTERMEDIATE RANGE 2
CHANNEL N35 (36)
COMPENSATING VOLTAGE SET HIGH/LOW INTERMEDIATE RANGE 3
CHANNEL N35 (36) NOISY P-6 FAILS TO BLOCK 4
SOURCE RANGE CIRCUIT ATTACHMENT C PAGE90F12 SCHEDULED TEST DATE 3/96 10/95 10/94 11/95 10/96 10/97 11/94 11/95 11/96 11/97 12/94 12/95 12/96 6/97 7/94 7/95 7/96 7/97 8/94 8/95 8/96 8/97 DATE IMPACT STATUS LAST SAT/UNSAT TESTED
TEST #
MALF #
MTP-199 MNI199F MTP-200 MNI200F MTP-201 MNI201F MTP-202 MNI202F MTP-203 MIN203F MTP-204 MIN204F MTP-205 MIN205F MTP-206 MNI206F MTP-207 MNI207F MTP-208 MEL208F MTP-209 MNI209F MTP-210 MNI210F
- MTP-211 MNI211F MTP-212 MNI212F MTP-215 MNI215F MTP-216 MSW216F c
MTP-217 MSW217F MTP-218 MSW218F MTP-223 MRP223F MTP-231 MRM231F MTP-232 MRM232F MTP-233 MRM233F MTP-234 MRM234F SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST DESCRIPTION OFFSET YEAR POWER RANGE CHANNEL 1
N41 (42,43,44) NOISY PROCESS RAD MONITOR 1
2Rl1A FAILS HIGH/LOW PROCESS RAD MONITOR 2
2R12B FAILS HIGH/LOW PROCESS RAD MONITOR 3
2Rl2A FAILS HIGH/LOW PROCESS RAD MONITOR 4
2R41A FAILS HIGH/LOW PROCESS RAD MONITOR 1
2R41B FAILS HIGH/LOW PROCESS RAD MONITOR 2
2R41C FAILS HIGH/LOW AREA RAD MONITOR 2RlA 3
FAILS HIGH/LOW PROCESS RAD MONITOR 4
2R1B FAILS HIGH/LOW 21 (22) CHARGING PUMP 3
TRIP PROCESS RAD MONITOR 1
2R31 FAILS HIGH AREA RAD MONITOR'2R2 2
(2R4,2R5,2R34,2R42A)
FAILS HIGH FILTER MONITOR 2R24A 3
(2R25A,2R26A,2R38,2R40
) FAILS HIGH APD PUMP FOR 4
2RllA/2RllB/2R12A TRIPS 21 (22,23,24,25,26) 2 SERVICE WATER PUMP TRIP 21 (22-) SERVICE WATER 3
HEADER LEAK IN SERVICE WATER STRUCTURE 21 (22) SERVICE WATER 4
HEADER LEAK IN THE PENETRATION AREA SERVICE WATER LEAK IN 1
23 CFCU SEMI-AUTOMATIC 4
SWAPOVER FAILS, TRAIN A (B)
PROCESS RAD MONITOR 1
2Rl3A FAILS HIGH/LOW PROCESS RAD MONITOR 2
2R13B FAILS HIGH/LOW PROCESS RAD MONITOR 3
2R13C FAILS HIGH/LOW PROCESS RAD MONITOR 4
2Rl6 FAILS HIGH/LOW ATTACHMENT C PAGE 10OF12 SCHEDULED TEST DATE 9/94 1/94 1/95 1/96 1/97 2/94 2/95 2/96 2/97 10/96 3/94 3/95 3/96 3/97 10/95 10/96 10/97 11/94 12/97 4/94 4/95 4/96 4/97 DATE IMPACT STATUS LAST SAT/UNSAT TESTED
TEST #
MALF #
MTP-235 MRM235F MTP-236 MRM236F MTP-237 MRM237F MTP-238 MRM238F MTP-239 MRM239F MTP-240 MRM240F MTP-241 MRM241F MTP'-266 MRD266F MTP-267 MRD267F PTP-001 N/A PTP-002 MSS104FA MSS104FB PTP-003 MSS092FA-D PTP-004 MRC003FA-D PTP-005 MRC003F PTP-006 MSS066F PTP-007 N/A PTP-008 MRCOOlF MEL134F PTP-009 MSS088F PTP-010 MRC018F MRP184FA/B MRP185FA/B PTP-011 MRP181FA/B MRP183F MSS104FA/B PTP-012 MRD058F MSS104FA/B PTP-013 MRD058F (OVDI)
PTP-NOl N/A PTP-N02 N/A SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST DESCRIPTION OFFSET YEAR PROCESS RAD MONITOR 1
2Rl8 FAILS HIGH/LOW PROCESS RAD MONITOR 2
2Rl9A FAILS HIGH/LOW PROCESS RAD MONITOR 3
2R19B FAILS HIGH/LOW PROCESS RAD MONITOR 4
2Rl9C FAILS HIGH/LOW PROCESS RAD MONITOR 1
2R19D FAILS HIGH/LOW AREA RAD MONITOR 2R44A 2
FAILS HIGH/LOW AREA RAD MONITOR 2R44B 3
FAILS HIGH/LOW 21 (22) MG SET REVERSE 1
CURRENT TRIP ANY ROD(S) 2 INADVERTENTLY DROPS MANUAL REACTOR TRIP 0
SIMULTANEOUS TRIP OF 0
BOTH SGFPs SIMULTANEOUS CLOSURE 0
OF ALL MSIVs SIMULTANEOUS TRIP OF 0
ALL RCPs TRIP OF ANY SINGLE RCP 0
TURBINE TRIP WITHOUT 0
IMMEDIATE REACTOR TRIP MAXIMUM RATE POWER 0
RAMP LARGE BREAK LOCA WITH 0
LOSS OF OFFSITE POWER MAIN STEAM LINE 0
RUPTURE PZR PORV FAILS OPEN 0
WITH LOSS OF HIGH-HEAD SI LOSS OF ALL FEED WATER 2
[ 3.1. 2 ( 10) ]
FAILURE OF AUTOMATIC 3
[3.1.2(24)]
INADVERTENT ECCS 4
ACTUATION WITHOUT REACTOR TRIP COLD SHUTDOWN TO HOT 1
STANDBY HOT STANDBY TO MINIMUM 1
LOAD ATTACHMENT C PAGE 11OF12 SCHEDULED TEST DATE 5/94 5/95 5/96 5/97 6/94 6/95 6/93 8/94 8/95 AO -
FEB AO -
APR AO -
MAY AO -
JUN AO -
JUL AO -
AUG AO -
OCT AO -
NOV 12/95 12/96 12/97 7/94 7/94 DATE IMPACT STATUS LAST SAT/UNSAT TESTED
TEST #
MALF #
PTP-N03 N/A PTP-N04 N/A PTP-N05 N/A PTP-N06 N/A PTP-N07 N/A PTP-N08 N/A PTP-RTl N/A PTP-SSl N/A PTP-SS2 N/A PTP-SS3 N/A PTP-SS4 N/A SALEM SIMULATOR 4-YEAR CERTIFICATION TESTING SCHEDULE TEST DESCRIPTION OFFSET YEAR POWER OPERATION 2
MINIMUM LOAD TO HOT 2
STANDBY HOT STANDBY TO COLD 3
SHUTDOWN MAINTAINING HOT 3
STAJ.~DBY CORE PERFORMANCE TESTS 4
SAFETY-RELATED 4
SURVEILLANCES COMPUTER REAL TIME 0
TEST 25% POWER 0
50% POWER 0
100% POWER 0
SIMULATOR STABILITY 0
ATTACHMENT C PAGE 12OF12 SCHEDULED TEST DATE 7/95 7/95 7/96 7/96 7/97 7/97 AO -
DEC DATE IMPACT STATUS LAST SAT/UNSAT TESTED