ML20012G605
| ML20012G605 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek |
| Issue date: | 02/26/1993 |
| From: | GENERAL PUBLIC UTILITIES CORP. |
| To: | |
| Shared Package | |
| ML20012G604 | List: |
| References | |
| NUDOCS 9303090619 | |
| Download: ML20012G605 (465) | |
Text
{{#Wiki_filter:-- [r L d Nuclear Oyster Creek Nuclear Generating Station PIANT REFEREXCED SIMUTATOR CERTIFICATIOX l Supplemental Report jBR 188aK Zs88ljp
l () OYSTER CREEK PLANT REFERENCED SIMULATOR CERTIFICATION SUPPLEMENTAL REPORT TABLE OF CONTENTS I. GPUN TRANSMITTAL LETTER II. SIMULATOR DOCUMENTATION 1.O SIMULATOR INFORMATION 1.1 GENERAL 1.2 CONTROL ROOM 1.3 INSTRUCTOR INTERFACE 1.4 OPERATING PROCEDURES 2.0 SIMULATOR DESIGN DATA 3.0 SIMULATOR TESTS 4.0 SIMULATOR DISCREPANCY RESOLUTION AND UPGRADING ATTACHMENT A HARDWARE AND SOFTWARE KNOWN DEFICIENCIES A.1 Hardware deficiencies accepted as is with no plans O A.2 to modify. Hardware deficiencies to be corrected with schedule for completion. A.3 Outstanding Discrepancy Reports (DR) with schedule for correction. A.4 Modifications installed on the simulator which have not yet been installed in the plant. A.5 Modifications to the plant which have not been installed on the simulator, including schedule for installation, if applicable. A.6 Other modifications planned for the simulator including plant modifications that have not yet been completed in the plant. Also included are simulator upgrades if planned. ATTACHMENT B INSTRUCTOR STATION FEATURES B.1 Initial Cotditions B.2 Available Ialfunctions B.3 Local Operator Actions B.4 External Parameters B.5 Component Level Failures B.6 Operating Limits O
TABLE OF CONTENTS (CONT'D) ATTACHMENT C ADMINISTRATIVE PROCEDURES C.1 Sir lator Certification Plan C.2 Sim lator Configuration Management C.3 Simulator Testing Program C.4 Simulator Maintenance and Corrective Actions C.5 Simulator Conduct of Operations ATTACHMENT D TESTING PROGRAM D.1 Matrix of certification test procedures indicating applicability to the requirements of ANSI /ANS 3.5. The status of the test procedures is included. D.2 Test index with last date performed and scheduled future test dates. D.3 Test Abstracts D.4 Typical Test Procedures ATTACHMENT E SIMULATOR DESIGN DATABASE O O
GPU Nuclear Corporation NUCIGar ;;$jeTg;3SS Forked River. New Jersey 08731-o368 609 971-4000 Wnter's Direct Dial Number: February 26, 1993 C321-93-2059 Director, Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Gentlemen:
Subject:
Oyster Creek Nuclear Generating Station Docket No. 50-219 Plant Referenced Simulator Certification Supplemental Report Ref: GPUN Letter C321-92-2352, " Certification of Oyster Creek Plant Referenced Simulator", C. A. Mascari to Director, Office of NRR, dated December 31, 1992. On December 31, 1992, GPUN certified to the NRC that the Oyster Creek Plant Referenced Simulator meets the requirements of 10 CFR 55.45. GPUN stated additional information and test abstracts in support of this certification will be provided by February 28, 1993. The enclosed supplemental report contains the above information. The format of the enclosed report parallels the format of the certification submittal. Sections that are updated or supplemented are identified therein. If there are any questions regarding this matter, please call Mr. Michael Heller, Licensing Engineer, at (609) 971-4680. Sincerely, C.A. Mascari Vice President and Director Nuclear Assurance Enclosure cc: NRC Document Control Desk Os Senior NRC Resident Inspector (w/o encl.) Oyster Creek NRC Project Manager (w/o encl.) GFU Nuc' ear Corporat<cq 's a surscan, of Ge e'al Put:nc Utat.es Corporation
1.0 SIMULATOR INFORMATION 1.1 GENERAL 1.1.3 Date Available for Training Licensed Operator training began on February 22, 1993. 1.1.4 Type of Report This is a supplement to the initial report dated December 31, 1992. O O
1.2 CONTROL ROOM S 1.2.1 Control Room Physical Arrangement
- i. An Environmental Features Comparison Inspection was performed in February, 1993 with the plant at full power. Details of the inspection results are included in section 1.2.4 below.
1.2.2 Panels / Equipment Since the last report, 38 additional Physical Fidelity Discrepancies have been identified as a result of the Environmental Features Comparison. The updated disposition of the 1281 identified discrepancies is: 650 Were accepted as is, having minimal or no training impact. 371 Have been corrected to date. 15 Are vendor warranty items. 245 Will be corrected by GPUN during the next 2 years (This count includes physical differences due to planned modifications).
- e. Photos of one Reactor Vessel Temperature Recorder and two Control Rood Drive Temperature Recorders have been installed on panel BR.
- f. Photos of the four Traversing Incore Plotters (TIP X-Y Recorders) have been installed.
- g. Photos of the two abandoned in place LPRM Recorders have been installed on Panels 3R and SR.
- h. A photo of the abandoned in place Drywell Pressure Recorder has been installed on panel 12XR.
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- b. Some difficulty has been encountered in procurement and installation of the simulator control room carpeting. The carpeting used in the plant control room has insufficient antistatic properties for use in the simulator. In addition, the need for access to the removable flooring requires evaluation of alternate installation methods. The carpet installation which was scheduled for installation by February 20, 1993 will be delayed several months.
- e. The video cameras described in the previous report have not yet been installed in the simulator. Additional engineering of the camera support is required. Installation is scheduled for completion by April, 1993.
- f. Testing of the control room lighting was performed since the last report. The S Emergency DC lighting was found to be inoperable. In addition, several of the normal control room lighting circuits were found to have the wrong power supplies modeled, causing incorrect response to loss of power malfunctions. Corrective action will involve the building AE, the building electrical contractor, and the simulator vendor and is expected to take 6 months for completion.
- h. Background noise measurements were made in l the plant control room at full power and in the simulator using a Goldline Digital Model .
30 Real Time Analyzer with a Reference l Standard Goldline MK2 microphone. The sound was plotted in several locations in 30 Bands ranging from 20 to 16k Hz. Background noise was found to be approximately 66 dB and concentrated in the range of 30 to 300 Hz for both the simulator and the control room. The simulator measured approximately 3 dB lower than the control room, a barely perceptible difference. Sound measurements of audible alarms in both the control room and the simulator were also plotted. In general, the simulator alarm
volume was noticeably higher. The chine, O which sounds when alarms clear, was found at 1 k Hz on the simulator while the control room chine is at 6 K Hz. The simulator alarm volume will be adjusted to more closely match the plant. The frequency difference of the chine will be further evaluated. The fire panel audible alarms have not yet been installed in the simulator. These alarms will be measured after installation. The simulator Station Emergency, Reactor Building Evacuation,and Fire alarms were temporarily out of service to complete plant interconnections when the comparison was performed. These will be checked within the next 3 months. The most noticeable difference is the lack of a pronounced 60 Hz relay hum in the simulator since the sound generator was not functioning during the test. Further work is planned to improve the simulator sound system.
- i. Some reference documents present in the plant control room are not present in the O simulator. The need for these books is under evaluation.
1.3 INSTRUCTOR INTERFACE 1.3.1 Initial Conditions Permanent Initial Conditions established to date are detailed in Attachment B.1 to this report. Attachacnt B.1 is a revision that replaces Attachment B.1 in the Initial Certification. There are no Exceptions to ANSI /ANS 3.5, 1985. The Initial Conditions are under Administrative Control. O
9 There are no changes to this section. i
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There are no changes to this section. ~
O There are no changes to this section. G l
I J t i 1 , ATTACHMENT A a l Hardware and Software Known Deficiencies Note: Items 1 & 2 are generated using the hardware deficiency 1 database created during physical fidelity inspection. Item 3 is generated using the DR database (s). Items 4 1 & 5 are generated using the modification database. 1 b j A.1. Hardware deficiencies accepted as is with no plans to
- modify.
j A.2. Hardware deficiencies to be corrected, with schedule j for completion. ? l A.3. Outstanding Discrepancy Reports (DR or TR), with ! i schedule for correction. 1 A.4. Modifications installed on the simulator which have not l yet been installed in the plant. A.5. Modifications to the plant which have not been 1 installed on the simulator, including schedule for j installation, if applicable. 1 l A.6. Other modifications planned for the simulator, 3 including plant modifications that have not yet been ! completed in the plant. Also included are simulator upgrades if planned. ,i a i 4 i 1 1 I 1 i e i 4 1 )
ATTACHMENT A.1 REVISED This attachment replaces Attachment A.1 in the Initial Certification report. 1 I l The revision reflects additional items resulting from the : Environmental Features Inspection. In addition, a few ! discrepancies previously scheduled for correction were accepted 'AS-IS'. r i O : f t i
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Paga Ko. 1 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. ENV Cog uter PC No Tag PC on STA desk is missing. PEV-0011 Co g uter is not needed. 64017 ENV Furniture - Desk No Tag STA desk and file cabinets differ in color and PEV-0013 Cosmetic only. Accept as is. 64017 style. ENV Phone Emergency No Tag Emergency phones on well next to STA desk are PEV-0014 Cosmetic only. Accept es is. 64017 , located in a different ptoce to accomodate observation window. ENV Furniture - Plant No Tog Plent on fire penet is missing. PEV-0021 Accept es is. 56504 00/ 17R Penet - 17R ITR Simulator Penet 17R la designed internetty as a -P00-0001 The Wide Range Level Cabinet contains no 9031 storage cabinet and does not include any equipment used by operators. electronics. 00/ 17R Brecket - Mounting 17R Angle Iron Mounting trackets et the top and P00-0002 Accept as is per R. Davidson 9031 bottom of the simulator penet are missing.
- 01/ IF/2F No Tog Mole on left side bottom of penet 1F/2F with P01-0012 For use of secondary instructors station. O i cover for future use. (For coq uter plug Specified in contract.
connection) on simulator pnl. Net required on cont rm. pnl. 01/ 1F/2F Testpoint - On control room penet inside rear penet there P01-0040 Accept es is. Plant mod to be evalueted per 9158 are (5) testpoints with a nameplete. There are procedures. none on simulator penet. 01/ 1F/2F Testpoint - on control room penet inside rear penet there P01-0041 Accept es is. Plant mod to be evetuated per 9159 are (3) testpoints with a nameptete above. There procedures. are none on the simulator. 01/001 1F/2r Screw - Safety vetve NR28A Mounting screws of meters on simulator panel are P01-0003 Accept es is. No imect on training. 13641 Meter philips head, on control rm. are flat head. 01/017 1F/2F Annuncletor Cntet. Spray, 1F/2F 5 ANN. On simut, pnl. nameptetes on ennun. E et P01-0004 Accept as is. No I g ect on training. 13643 Core Spray Ads Sv/EMRV positions: 5-e, 5-b, 5-e & 5-f lettering spece Annun, is short. Cont. rm, is one letter space sport. 01/017 1F/2F Annuncletor - Cntet IF/2F-B Ann. On simut. pnt, nameptetes on ennun. B et P01-0005 Accept es is. No i goct on training. 13643 j sprey, Core Sprey Ads positions: Se, $b - the maneret digits 1 & 2 are ! SV/EMRV Ann, not located in the lower rt. corner. I 01/017 1F/2F Annunciator - Cntet 1F/2F-8 Ann On simulator pnl. subdivision of window ptete in P01-0006 Install tape 13643 Sprey, Core Spray Ads 2 sections w/btue line is missing. Located at SV/EMRV Annun. 3 d. Exists on control rm. pnt.. l 1_.._.__________. _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ __ __ _ _ - _ . s. . . _ _ _ . - - - _ . ~ . _ _ .__ _ _ . _ _ _ . _ . _ .
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Ptge leo. 2 , 02/22/93 , OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PNOTO ITEM PANEL DESCRIPTION DEVIATION No. No. , NO. No. 01/017 1F/2F Tape - Demarcation 8-1 b Simulator has Demercation tape around windows P01-0051 Accept as is. Control Room requires 13643 8-1 b & B 2-b. Plant does not. maintenance. 01/010 1F/2F Tape- Demercation C-3-f Plant Annununciator Windows C-3f, C-4f, C-5f, P01 0044 Accept es is. Cosmetic only. No training 13708 i C-6-f, C-5-g, C-6-g, C-5-h, & C-6-h have 1/4" (mect. tape around them. Sinulator has 1/8" tope. 01/018 1F/2F Tape- Demarcation C-5 g simulator has 1/8" tape between windows C-5-g & P01-0045 Accept as is. Control Room requires 13708 C-6-g. Plant does not. maintenance. 01/018 1F/2F Tape- Demarcation C-3-f Plant appears to have e different color tape P01-0046 Accept as is. Control room used different 13706 eround windows C-3-f, 4 f, 5-f, 6-f, 5-g, 6-s, dye int or manufacturer. Should ett be same 5 h & 6 h. (May be different tape tot nu ser) shade per M.F. 01/018 1F/2F Tope- Demercation C 1-e sinulator has 1/16" tape between Windows C 1 e & P010047 Accept es is. Cosmetic only. No training 13708 , C 2-e. Plant has 1/8" tape. Igect. 01/018 1F/2F Tape- Demercation C-1-e simulator has 1/8" tape between Windows C-3-e & P01-0048 Accept es is. Cosmetic only. No training 13708 C-4-e. Plant has 1/16" tape. 4 9 met. 01/018 IF/2F Annuncletor C 1-e Engraving on plant window is bolder. "And" is e P01 0049 Accept as is. Cosmetic only. No training 13708 different size between window C-1-e & C-2-e. I Igect.
- & II are in a different location. l 01/018 1F/2F Tape - Demarcation C-7-d Simulator has 1/4" tape around windows C-7-d & P01-0050 Accept es is. Cosmetic only. No trefning 1W C-8-d. Plant has 1/8" tape. Impact.
01/018 1F/2F Annuncletor - Window C-3-e Engraving on 3rd line is larger in the plant. P01-0052 Accept es is. Cosmetic only. No traininn 375 C-3-e & C-3-b (Possible Rupture) inpoct. 01/023 1F/2F Plaque - Isolation TR-1G02 (White plaques w/bteck lettering located below P01-0017 Accept es is. No training impact. 13717 Condenser /EMRV Disch. recorders to left.) Simut. / Beveled corners, j Tenp. Recorder Plent, has square plaques. ! 01/026 1F/2F Plaque - Shutdown TR-RV08 Simutetor pnt. gre@ lc has on extra strow. P01-0018 Accept es is. No inpect on training. 13714 i Cooling / Fuel Pool Tenp. Plaque located below recorder TR RVOS to the Recorder left. 01/027 1F/2F Indicator - Digitet, No Tag In the Plent, the Plus (+) Sign is in the bottom P01 0053 Accept es is. Cosmette only. No training 13628 ESW/DW Tenps half of the segment. On the simulator, it is in inpoet. i the top half. Also applies to 01/044 & 01/047. - 01/037 1F/2F Key 302AT Normet/ Inhibit 302AT Key handle Installed on the sinulator is much P01-0054 Accept es is. Cosmetic only. No training 8304 Switch larger then the one in the plant. Also applies Ispect. to 01/038, 01/039, & 01/40. { 4
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t Paga No. 3 02/22/93 OYSTER CREEK REPLICA SINULATOR HARDWARE DEFICIENCIES WHICH WILL. NOT BE CORRECTED t BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPostTION PHOTO ITUI PANEL DESCRIPTION DEVIATION Wo. No. NO. No, j 01/037 1F/2F Nameptete 302AT Nameplete on the simulator Is larger then the P01-0055 Accept es is. Cosmetic only. No training 8304 one in the plant. Also applies to 01/038, inpoct. 01/039, & 01/40. 01/076 1F/2F Lens - Auto Depress Velve NR108A Indicator lights (Valve Closed) are green on P01-0022 Reptoce tights with blue. 8308 Switch NR106A simulator and blue on control room penet. Also for 01/076, 077, 078, 094 & 095. 01/076 1F/2F Plate - Auto Depress NR108A Control rm. pnl. shows velve switch & nameptetes P01-0023 Accept as is. Contract recpsired no momting 8508 Velve Switch mounted on mounting plates. Sinut, shows no ptete. mounting ptetes. Also 01/076,077,078,094. 01/093 17/2F Nameplete - Ads Timer Ch. No Tag Nameptete above switch is wider on sinut, and P01-0024 Accept en is. No ispect on training 8608 A Keytock Switch text specing differs. Also for 01/093 & 097. 01/098 1F/2F Nameplete V-5-167 Engraving on 3rd line on the sinutator nomeptete P010C"7 Accept es is. Cosmetic only. No training 13 '23 ' is different. Also applies to lines 2 & 3 on ispect. 01/099. 01/103 1F/27 Nomeptete - Check Velve V-20-152 Nameplete below Indicator Light engraving of P01-0025 Accept es is. No tielning impact. 8047 NZO2C Indicator Light designetton letter is bolder & darker. V 20-152 01/105 1F/2F Mimic - Check Velve NZO2D V-20-153 control room penet is missing a line to the P01-0027 Accept es is. Control Room penet requires 8052 Indicator Lights right of item 01/105. meintenance. 01/106 1F/2F Nameplete No Tag Simulator has metet strip ettsched to top two P01-0058 Accept es is. Cosmetic only. No trefning 4994 metet screws on escutcheon. Plant does not. Also 1spect. opplies to att switches on 1F/2F. 01/112 1F/2F. Mimic - Discharge V-20-15 control rm pnt is missing en errow to the left P01-0026 Accept es is. Control Room penet requires 8047 Indicator Lights & Switch of itse 01/112 & a line above item 01/113. maintenance. V 20-15 01/112 1F/2F Escutcheon - V 5 V-20-15 "Close" & "Open" are engraved on the escutcheon P01-0060 Accept as is. Cosmetic only. No training 8047 Control Switch in the plant. On the sim. they are black tape w/ Ispect. white (terger) letters. Also applies to 01/115. i 01/113 IF/2F Switch - Discharge V-20-12 Simulator pnt switch, engreved letters are P01-0029 Accept as is. No inpeet on training. 8047 indicator lights & smetter then on control rm. Also 01/113, 116, switch. 118, 119, 120, 121, 122, 123. l
f 0 V Page No. 4 02/22/93 OYSTER CREEK REPLICA stMULATOR HARDWARE DEFICIENCIES WHICN WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTIDN DEVIATION No. No. NO. No. 01/120 1F/2F Meter - RBCCW so CLGCCW No Tag % sywbol is missing in the lower middle part of P01-0031 Accept as is. Additionet information will 8284 Outlet Meter & switch the scale on control room panel. Also not impact training. 01/120,122,123. 01/121 1F/2F seate - shutdown cooling No Tag on sinulator penet meter scale division lines & P01-0043 Accept es is. No training inpact. 8294 "a" Discharge Meter & Sw. nunbert are less outstanding (lighter) than on V-17-55 the control room penet. 01/135 1F/2F Nameplate - MCC 1821 No Tag Nameplate instetted on the sinutator is smetter P01 0059 Accept es is. Cosmetic only. No tref ning 8283 then the one in the plant. Also applies to inpact. 01/168 & 01/119. (01/119 is for MCC DC-2). 01/137 1F/2F Switch - Pwp NUO2A NUO2A " Pull To Lock" engraving differs on simut. & P01-0035 Accept es is. No Ippect on training. 8296 Indicator Light & Switch control rm. nameplate of switch. 01/143 1F/2F switch - static fest No Tag on sinulator penet the switch is momted with e P01-0038 Cosmetic only. Accept as is. 4999 start switch ring. Ring is missing on control rm. Also 01/143,146,163,164. 01/151 1F/2F Mimic - Main Pw p NZO10 NZO1D On simulator panel mimic line (black 1/8" wide ) P01-0039 Accept as is. Cosmetic only. No training 8053 Indicator Light & switch is longer between the arrows directed from items inpect. 01/150 & 01/151. 01/157 1F/2F Nameplete - Punp suction V-17-3 Nameplete on switch (Integral), engraving P01-0036 Accept es is. No inpect on training. 8296 V 17-3 Indicator Light differs, is targer & bolder on control rm. and Switch 01/19 IF/2F Pteque - Containment TR1P01 On simut pnl. to left bottom of recorder TR1-P01 P01-0015 Accept es is. No training inpect. 13630 spray / Torus /DW Tecp has 2 text lettering lines shifted to the right. Recorder 02/001 3F Amuncletor - Cleanup 3F-D Annunciator Annmcletors windows: D-3-C, D-4-c & D-6-c on P02-0001 Accept es is. Cosmetic only. No trefning 13699 system, RXWTR Conduct simulator panel dette p has no space between the ispect. Annuncletor letters. 02/002 3F Annuncletor - RX Rectre 3F-E Annuncistor on simulator penet annuncistor window E-4-b the P02-0002 Accept es is. Cc9nrtic only. No training 4943 Pwp Trip / Drives /PMP A/B lettering le too close to the top window inpact. Annunciator dividing line. Control rm is 1/8" below dividing iIne. 02/002 3F Annuncistor - RX Recire 3F-E Annuncletor on simulator panel annuncletor's windows: E-1-d P02-0003 Accept as is. Cosmetic only. 4943 Pwp Trip / Drives /Pung A/B & E-1 f dette p has no space between the Annuncistor letters. I
f Page Ko. 5 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION POTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 02/003 3F Arviuncletor - RX Rectre 3F-F Annuncletor On simulator penet ennuncletor's windows: F-1-b, P02-0004 Accept es is. Cosmetic only. 4852 Ptmos/ Drives /Pu m C/D/E/ F-1-d, F-1-f dette p has no spece between the Annuncletor tetters. 02/003 3F Annuncletor - RX Rectre 3F-F Annuncletor On simulator panel annuncletor's windows: F-7-b, P02-0005 Accept es is. Cosmetic only. 4852 Punps/ Drives /Ptsp C/D/E F-7-d & F-7 f engraving is bolder & darker. M uncletor Letter site is bigg*r then on control room penet. 02/005 3F Plate - Cteentp Recorder 1J10 on simulator penet mounting plate for recorder P02-0010 Accept es is. Contract requires no mounting 4917 le missing. ptetes. 02/006 3F Mendte - Recire Ptsp No Tag Handles of essy. unit have nipples on top P02-0012 Accept es is. Mendtes are not used dering 13699 Trip / Reset Penet portion on control room penet. There are none on training or operator testing. sinulator. 02/013 3F Switch - RX Recirc Ptsp No Tag on simulator pnl there are stick-on gravoply P02-0028 Accept es is. Control Room requires 4858 Set. Switch ptetes, poe'- m 1 & 2, e ptete w/ text "A", maintenance. position 9 . a plate w/ text "E". None on m.t. v; ew. 02/019 3F Scale - Recirc Pu m Plf-1J69 Scale divisions: Mini, Minor & Major. On control P02 0022 Accept es is. Difference does not effect 4921 ! Discherge Press Meter rm pnt the minor divlslon Lines are bolder & readability. No training Ispect. derker then on sisutator . r 02/036 3F Meter - Ptsp Flow Meter FT 1A60D1 On simulator penet meter scale designetton "GPM P02-0024 Accept es Is. Cosmetic only. No trefning 4870 l X100" is different in the write tp. On control inpoet. i rm pnt Is "GPM X 100" 02/046 3F Scote System Flow FCV-N016 Scale lines differ in size and location. P02 0025 Accept es is. No training igect. 4933 Controtter l 02/058 3F Nameplete - Generator No Tag Nameptete below K-wett meter, size is tarper on P02-0026 Accept es is. No trefning ig ect 9080 Kilowetts Meter simulator, 2 desh lines are missing on simut, & engraving has larger letters on simut. 02/058 3F Cover - Generator No Tag On control rm penet below the meter (approx. 3 P02-0027 Accept es Is. Contract requires penet 13704
- Kitowetts Meter 1/2") there is e hote w/ cover. On simuletor "petches" to be left out.
i penet is missing. Also 02/050,054,058,062,066. , 02/069 3F Escutcheon - eum Ptsp V-16-13 Control rm text, engraving is bolder & tetters P02 0032 Accept es is. Cosmetic only. No trefning 8246 i Discharge Switch & are larger then on simuteter. Also impact. ' Indicator Lights 02/069,,070,071,072,078,081,073,082,095,074,084, i 098,075,086,101,more t i
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O O O Page Co. 6 02/22/93 OYSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITE3 PANEL DESCRIPfl0N DEVIATION No. No. NO. No. 02/070 3F Nameplete - Recirc Puy A V-16 49 Nameplete above switch, ett letters are same P02-0030 Accept es is. Cosmetic only. No training 8246 Discherge Switch & shade (darkness) on sinutator. Also 02/070, 071. Inpact. Indientor Lights 02/0T9 3F Escutcheon - Rectrc. Ptep ND02A Text differs - Also 02/079, P02 0031 Accept as is. Cosmetic only. No training 8246 Sultch & Indicator Lights 080,083,085,087,089,091 Invect. C2/096 3F Ring - Recirc Ptep 'A' No Tag On sinulator, pushbutton switches are installed P02-0029 Accept es is. Cosmetic only. No training 9083 Reset P/8 Switch w/ ring. None on control room. Also inpect. 02/096,102,099,105,108 03/ 4F Test Points No Tag items shown in control rm #13590 & #13591, are P03-0034 Test point connections will be evetuated in 13590 missing in sinutator. Also applies to F6 oto review of plant ends per procedures.
#13661.
03/174 4F Lens . Rod stock No Tag on almulator Rod Block Indicator top row first P03-0002 Accept es is. Cosmetic only. No tref ning 13734 Indicators tens frcm left, engraving text is "LPRM {spect. DOWNSCALE INNIBIT" (Downscete is I word). Cntri rm 2 words 03/190 4F Meter - SRM Period GE180 No Tag on simulator penet meters are switched for P03-0005 Accept es Is. Meters were Interchenged in 13775 Meter chamel 22 & chamel 23. Control rm location & the plant during meintenance. No trefning text differs. Also 03/190,191. lepect. 03/200 4F Scote - Rectre Total Flow No Tag on simulator the meter scale is designated GPM P03 0038 Accept es is. Cosmetic only. No training 8200 Meter X10 3" w/no spece between X & 10 3. Cntrl rm is lopect.
"GPM x 10 3" 03/201 4F Scale - Reactor Pressure No Tag Scote Lettering and lines are bigger & bolder on P03-0039 Accept es is. Cosmetic only. No training 8200 Meter simulater panel meter. Inpoct.
03/204 4F Plate - GE180 Meter 0 100 No Tag on control rm there is a ptete to the left of P03-0043 Accept as is. Penel patch plates were 8441 Scote Lineer meter 03/204. Not on sinutator. eliminated per contract regJirements. 03/243 4F Escutcheon - SRM Drive No Tag Simuletor has blank block plate screwed on P03-0008 Accept es is. Cosmetic only. No tref ning 8095 Select Switch & Indicator escutcheon (top portion). Also Ispect.
- Lights 03/244,271,276,277,286,287,288,289,290,295,300.
! 03/244 4F Escutcheon - IRM Drive No Tag Engraving on escutcheon for switch positlon are P03-0010 Accept es is. Cosmetic only. No training 8095 l Select Switch & Indicator bigger as shown in control rm. Also inpect. Lights 03/276,277,288. i t
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t Pega Ko. 7 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICM WILL NOT BE CORRECTED 80M PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPfl04 DEVIAfl0N No. No. NO. No. 03/265 4F Nemeplete - CR0 Flo cont. Nc30 Control rm shows bolder engraving on "NC30 " In P03-0013 Accept es is. Cosmetic only. No training 8386 Valys NC30-select switch nameptete mounted on top selector switch. Igect. 03/266 4F Nameplete - Liquid Poison No Tag No "1" & No "2" are engraved closer to "0FF" P03-0014 Accept es is. Cosmetic only. No tref ning 8083 Cnt. Indicator & Switch position In simuletors nameplete momted on top igect. of the switch. 03/267 4F Plate - Range Switch With 11 Control rm shows 2 dot engraved below the word P03-0016 Accept es is. Reset switches do not f m etion 8648 Reset reset. Simulator has only 1 dot. Also in plant or on simulator. No trefning 03/268,269,270,272,273,274,275. Ivect. 03/267 4F Handle - Range switch 11 The Pin is visible on the hole Located beside P03 0017 Accept es is. Cosmetic only, tio training 8648 With Reset the big co g er center pin on simulator. Cntrl rm Igect. does not show this. Also 03/268,269,270,272,273,274,275 03/271 4F Escutcheon - RX Mode No Teg Engraving on escutcheon for switch position P03 0020 Accept es is. Cosmetic only. No training 8651 select switch Brass differs. Igoct. Hendte Keytocit 03/281 4F Plate IRM bypess No Tag Simulator has block sultch plate where ch 11 P03 0021 Accept es is. Cosmetic only. No tref ning 8092 Channet 11 thru channet thru ch 14 ore engraved. Cannot tett what color impact. 14 Joystick it is in control rm. Also 03/282,283,284,285. 03/289 47 Nameptete - Stabilizer NCIS Engraving is bolder en nameptete sounted on top P03-0022 Accept es is. Cosmetic ety. No training 8665 Yelve selector NC19 of the switch es shown on control rm. Also Igect. Switch & Indicator 03/290. 03/295 47 Escutcheon - Rod cont. No Tag Control rm shows position " ROD IN' engreved in P03-0023 Accept es is. Cosmetic only. No tref ning 8658 Selector Switch & one line on the escutcheon. On almutator It is igect. Indicators engreved in two lines. 03/295 4F Tape - Rod cent. Selector No Tag slmtetor has bleger (wider) spece between top P03 0024 Accept es is. Cosmetic only. No training 8658 Switch and Indicators d"mercetten tape & Indicating tights & lesser Igect. 3 (narrow) space between bottom demarcation tape & set. sw. 03/297 4F Ptete Level Controtter P03-0025 Simulator has bolder engraving on the fece ptete P03 0025 Accept es is. Cosmetic only. No training 8666 Station of the controtter for switch position 0-100, igect. Auto, Bat, Men, 0-100.
)
. . ._ . _ - ~ _ = - - _ - _ . . . - - . . - = . . ._._u .- . .-- . __ __. .- - . - - . .- . - .~ .. . - .
t Pege to. 8 02/22/93 OYSTER CREEK REPLICA $14ULATOR MARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO
' ITEM PANEL DESCPIPTION DEVIATION No. No.
NO. No. 03/299 4F Ring - NSSS Annuncletor No Tog Sinistator has hem type switch ring. Control rm P03 0028 Accept es is. Cosmetic only. No training 8096 Normet Test Switch shows romd grooved type switch ring, lopect. 03/300 4F Escutcheon - Notch No Tog Engreving on switch escutheon for switch P03 0030 Accept es is. Control Room sultch le worn. 8643 { Override Selector Switch pos' tion reeds "ENERG RODIN", "0FF", "NOTCM
& Indicator OVEI RIDE" on sinaJt. Can't telt on entri rm.
, 03/402 4F Nameptete - RX Levet 1D35 Engt sving on nameptsta mounted at the right side P03-0027 Accept es is. Cosmetic mty. No trefning 8666 Setdown Reset P.O. Switch of 18 switch differs. Impact. 03/601 4F Betel 12 Mour Anetos No Tog Sins tetor's clock mounted on top of the penet P03-0031 Reptoce Control Room Clock to match 8119 Clock hos light grey beret. Control rm shows block Simulator. l beatL. , 03/808 4F Nameplete - Squib Velve No Tog SimLletor has a white w/bteck engraving P03 0032 Accept es is. Nemeplete compensates for 13659 Monitor A nameptete that reeds "03/808" mounted on top of simutetor/ control room penet differences
- the meter. Also 03/809 thehind penet) 03/808 4F Scote - Squib Velve No Tog Engraving on the scele differs. Also 03/809. P03 0033 Accept es is. Difference is minor and wilt 13659 Monitor A not Impect training.
04-013 5F/6F Scote Cond Stor ik LT 36 Specing of lettering is different on the P04 0108 Accept es is. Cosmetic only. No training 13216 i Levet - Units simulator. Inpact. 04/001 SF/6F Amuncletor - Window M 1-e Engreving to bolder & the clerecters are spread P04-0002 Accept es is. No trefning tapect 13097 further sport on the window in the plant. 4 04/001 SF/6F Annuncletor - Wirdow M-3 e Cherecter spectne on the simutetor is P04-0003 Accept es is. No treintne lepret 13097 different. , 04/001 5F/6F Tope
- Demercetton M Annuncletor Box Many of the windows on the Left 2/3 of the box P04-0008 Accept es is. Cosmetic only. No trefning 13097 !
on the sinut. appeer to have the wrong color lapact. desercation tape. Need dwe's & tepe souples to verify. 04/001 5F/6F Annuncletor - Window M4c Cherecter specing different on the simulator. P04 0010 Accept es is. Cosmetic only. No training 13097 Ispect. 04/001 SF/6F Annuncletor - Window M-7-c Engreving smetter & more compact on the PO4-0011 Accept es is. Cosmetic only. No training 13097 simulator. Ispect. ! 04/001 5F/6F Tape - Demercetten M-1-d .Demerceti on tepe between M 1 d & M-2-d on simut. PO4-0012 Accept es is. no trefning inpoct 13097 is 1/8". Plant has 1/32". Note: Plant Line may be engraved on window. Can't tell from photo. i 1 i i I 1
.- - , ._ .- , _.. . ~. . . - - . -
O O Page Ko. 9 02/22/93 OYSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED 8G4 PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 04/001 5F/6F Annuncletor - Window n-1 d spectng for MI-Mi and distence between MI HI Is PO4 0013 Accept es Is. No training lopect 13097 different 04/001 5F/6F Tepe-Demarcation H 3-e Plant has 1/32" tape dividing windows M 3 e & PO4-0016 Accept es Is. No trefning 19ect 13097 M 4 e, simulator has 1/8". Note: Plant line may be engraved into window, can't tell from photo. 04/001 5F/6F Tape - Demercetion H-5-e $1 mutator has 1/4" demarcation tape between P04-0017 Accept es is. No training I weet 13097 wirviews M-5 e & M-6-e. Plant hos 1/8". 04/001 5F/6F Annuncletor - Window H-5 e Letter specing, bot tess, arrangement of sy* ots PO4 0018 Accept es Is. No trefning 19ect 13097
& size of syeols on the simulator are different. Also M 6-e.
04/001 5F/6F Annuncletor Window H 3-e Letter slzes, boldness, letter spectng, eye ot PO4 0019 Accept es is. No training Impect 13097 site and ey d ot errengement different on the simulator. Also applies to M 4-e. 04/001 5F/6F Annuncletor M1f spacing between letters, errengement of spbots P04-0022 Accept es is. No training I gect 13097
& tine errengement different on the simulator.
Also M-2-f. 04/001 5F/6F Annuncletor - N5f Sy d ote are in a different locetton on the PO4-0023 Accept es is. No training i gect 13097 simulator. 04/003 SF/6F Tepe - Demercetten K 7-b Plant hos 1/4" tape on left & right side of P04 0044 Accept es Is. Cosmetic only. No trefning 13224 tite. $1 mutator has 1/8" tape on left side, lopect. 04/003 5F/6F Amuncletor - K-7-d Lettering la more ce9ressed on the sinustator PO4-0047 Accept es is. No trefning twect 13224 then in the plant. Line spectng etso different. Also to rows e & f (1 thru 8). 04/003 5F/6F Tepe Demercetion Annuncletor K Color oppears different on rows e & f. Verify P04-0048 Accept es is. Cosmetic only. No tralning 13224 ogelnet htsnen factors Information. Ispect. 04/003 5F/6F Annuncletor - K-7-f Engreving is compressed more en the slaaJtetor PO4-0051 Accept es is. Cosmetic only. No training 13224 then in the plent. Also K-8-f. Imect. 04/004 5F/6F Tape Demercation L5f Plent has 1/16" tepe between L-5 f and L 6-f. P04 0062 Accept es is. Cosmetic only. No training 13239 Simulator has 1/8". Iweet. 04/006 5F/6F Scale - Units for TE47 TE-47 Letter specing is different on the simulator. PO4 0094 Accept es 1s. Cosmetic only. No trefning 13106 Also 04/007 (psig) 008 (psig) Imect. 1
f% 1 1 ' Pege No. 10 02/22/93 i OYSTER CREEK REPLICA SIMULATOR l MARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No. t NO. No. l 04/009 SF/6F Nameptete 1075 = Red" &
- Green" namptetes in the plant have P04 0065 Accept es is. Cosmetic enty, No tralning 13093 beveled edges. Simuletor doesn't. Engraving is i m ect.
bolder in the plant. etso 04/005. 04/009 SF/6F Nemaplete - Recorder ID. 1075 Nemeptete Lettering is targer & bolder on plate P04-0066 Accept es is. No training i mect 13093 in Lower left corner in the plant. Also epplies to 04/005. 04/009 5F/6F Nomeptete - Recorder 19751D75 White engraved namepletes for total stm flow & PO4-WT Accept es is. Cosmetic only. No training 13093 total FW flow are longer on the simulator. Also (mect. 04/005. 04/009 SF/6F Nemeplete Trans. I.D. ID75 Engraved nameplates for transmitter I.D. PO4-0068 Accept es is. Cosmetic only. No trefning 13093 (FT-10334,8) are shorter en the sinent. Plant imect. engraving is bolder. Also 04/005. 04/009 SF/6F Tape Demercation No Tag Arrengement of the demarcation tepe ebove PO4-0110 Accept es is. Cosmetic only. No training 13236 recorders 04/009 & 04/005 is not correct. Top tvect. line needs to be moved m higher. 04/010 SF/6F Nameptete " Red " & 1077 Nemeptetes in the plant have beveled edges and PO4-0100 Accept es is. No training I m ect 13216
" Green" the engraving is Lerger & bolder then the almt eter's.
04/010 SF/6F Nemaplete - PIT - ID45 PIT-ID45 Nameptete oppears longer en the simuletor - PO4 0103 Accept es Is. No training i m ect 13216 engreving is bolder In the plant. Also PIT-ID09. 04/010 5F/67 Nameptete Recorder No. 1077 Engraving on plant nomaplete is mch bolder. PO4 0106 Accept es is. No trefning I meet 13214 IDTT 04/011 SF/6F Scale - Steam Flow A FT-ID33A Spe-Ing of letters on slmtetor scale is PO4-0107 Accept es is. Cosmetic only. No training 13216 Meter Units different. Also 04/012 Impact. 04/013 5F/6F Tepe Demercation LT 36 Arrangement of the tape to right end below PO4-0114 Correct tope. 13216 04/013 on the slmletor is dif ferent. Also see photo 13236 04/014 5F/6F Nemaplete INF/EFF No Tag Nameplete on the al mtetor le larger then the PO4 0115 Accept es is. No training i m ect 13222 conductivity one In the plant. Letter specing & tine specing is also different. 04/017 5F/6F Tepe - Demercation No Tag Demere tape above Rx Press, meters & below PO4 0071 Accept as is. Cosmetic only. No tralning 13088 recorder 1075 needs to be moved m some on the imect, simut. so nameplete for " Reactor Pressure" can be moved.
. . _ . __ . ._ _ _____. _.-.__ m
_ _.m__ ____ . _ _ ._ - .___ _ _ . _ _ _ . - __ _ m ._ . - _ _ _ . ._ _ __ . _ _ .__._m.__ . _ __m. i Pege Ko. 11 02/22/93 OTSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISP 05tiloN PNOTO ITEM PANEL DESCRIPT10N DEVIATION No. No. NO. No. 04/018 SF/6F Scote - Reactor Pressure No Tag Top end of the scale is different on the PO4-0074 Accept es Is. No training i pect 13088 Meter simuletor. Also 04/019. 04/020 SF/6F scete - Units RE21A Meter RE21A Lettering for mits is smetter but bolder in the P04 0076 Accept es is. No training Ivect 13089 plant. Lettering style is etso different. 04/020 SF/6F Scale - RE 21A Meter RE21A Top & bottom ends of the scale on the simulator P04-0078 Accept es is. No training l e set 13089 are different. Also 04/021. 04/021 5F/6F Scote Units RE 218 RE218 Lettering is bolder on plant meter. Lettering PO4 0077 Accept es is. No trelning tapect 13089 Meter style is different. 04/022 5F/6F Nemeplete
- Narrow Range ID13A/ID59A Engraving on plant tog is bolder. PO4-0079 Accept es is. Cosmetic only. No training 13090 Ispact.
04/022 SF/6F Scale - GEMAC Narrow ID13A/ID594 Nts4ers are bolder on the plant scate. Also PO4-0000 Accept es is. No trefning i g oct 13090 Range applies to mits. 04/030 5F/6F tepe Dewercetlen No Tag Arrangement of demarcation tape above PO4-0111 Accept es is. Cosmetic only. No training 13213 04/030,031,032,033,034, & 035 is not correct, impact. Tepe needs to be mowd dc*sn closer to nomeplete (Motwell Level) 04/038 SF/6F Recorder- FW Teaverstures ID 101 Centertine for recorder on the simulator is too P04 0116 Accept es is. Simulator lead the plant on 13235 high (~1") this recorder replacement. No lopect on training. 04/038 5F/6F Nemeplete - Feed eter 10101 Lettering Is targer, bolder & hos more spece P04-0118 Accept es is. Cosmetic only. No training 13232 Tenperatures between letters on the plant recorder. Impact. 04/038 5F/6F Tope - Demercation No Tag The arrangement of the tape erotsid 04/037 & P04-0119 Accept es is. Cosmetic only. No tref ning 13232 04/038 in relation to the tape around 04/070 on lopect. the simul is different then the plant. 04/038 5F/6F Nameptete - Recorder No. ID101 Engraving on plant nomeptete Is much bolder. PO4 0120 Accept es is. No trefning fgect 13232 1D101 04/043 SF/6F Nameplete - To Cond 1A V-1 111 Simulator nameplete is larger. Also 04/044 & PO4-0082 Accept es is. Cosmetic only. No trefning 13086 04/076. Ispect. 04/045 5F/6F Tope - Demercation 1P 48 Arrangement of tape between 04/044 & 04/045 on PO4-0090 Accept as is. Cosmetic only. No trefning 13087 the simut. Is different. Simut has 1/4" gap & l eect. there is no gap in the plant. = i ? r e _ . - - - - - _ - - . _ _ - . _ _ . _ - - _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ - _ _ _ - _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ , _ _ - ,n_._, . , _ . , , , , - _ , _, _ _ _ _ , , _ _ , , , _ _ _ _ _ _
._m.. ,--m ..__m_._ _ _ _ --__ ___ . _ .= _ _ .- m .m.__ m ___m, __.__m____m_.m_- _
i j i Pege to. 12 ; 02/22/93 OYSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED DOM PLANT DF/ ICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITM PANEL DESCRIPfl04 DEVIATION No. No.
- 40. No.
l 04/046 SF/6F Nampptete - Instrw ent No Tog Nemeptete on the sisutator is wider. P04-0006 Accept es is. No training impact 13087 Activated ; I 04/054 5F/6F Scote - Units for FT-1D10A Letter specing is different on the simulator. PO4-0095 Accept es is. Cosmetic only. No training 13103 I FT 1D10A Also 04/055 & 04/056. Impact. , 04/059 SF/6F Tape - Demercation No Tag Arrangement of demarc. tape to right & below PO4-0098 Correct tape. 13104 feed pune IC Amp Meter is different on the
- simulator.
04/060 5F/6F Tope - Demercetion No Tag Arrangement of demarc. tape to left and below PO4-0113 Correct tape. 8939 Cond. Pup A Amp Meter is different on the sim. l, Also applies to tape down post 04/087,107,123. 04/065 SF/6F Tape - Demarcation PT 34 Arrangement of demarc tape below & to right of P04 0112 Correct tape. 13212 Discherpe HDR Press Meter is not correct on the ! simuteter. 04/076 SF/6F Lens - V-1 107 Red Lens V-1-107 Plant hos different style tens for open (red) PO4-0083 Accept es le. No trefning lapect 13086 position. 04/077 5F/6F Nameplete L1-622-1001 L1-622-1001 Nameplete in the plant is smetter & hos beveled P04-0089 Accept as is. Cosmetic only. No training 13087 edges. Also 04/078. Inpoet. 04/077 SF/6F Tape - Demarcation No Tog The demarc. tape below items P04-0091 Accept es is. Cosmetic only. No training 13086 i 04/045,50,51,52,53,77,78 needs to be moved te - lupact. 3/4". (The bottom line of tape Just above vertical Morizontet crease)
- 04/081 SF/6F Tape Demercation No Tog Arrangement of tape between 04/081 & 04/080 and PO4-0130 Correct demarcation tape efter penet is 8928 ,
where it runs down alongside 04/097 is diferent instetted at 0.C. on the simulator. ! 04/084 SF/6F Escutcheon - Meeter senk V 2-10 Sisutator Escutcheon hos smett metet strip P04-0135 Accept es is. No trefning impact 8411 Outlet Switch ettsched to top 2 screws. Plant switch does not. i Also applies to att GE SON sultches on 5F/6F. 04/107 SF/6F Tape - Demercetion No Tag Simulator has different size demarcation tape P04-0139 Replace tape. 8417
- between items 04/087 to 04/089 & 04/107 to 3
04/108 & 04/123 to 04/124. Sie hos 1/4". Plant
- has 1/8". ;
1 1 _ _ _ . _ . _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ . , _ _ _ . _ _ _ _ _ . ~ . _ - . _ _ . - _ , . . _ __ _ _ _ , _ . _ _ .,_ _ _ _ _ _ _ . _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _
, . . - - . . . - . , . - . . _ . . . . - . - - - . - . - ~ - - - . . _ - - - . ~ . - - - - _ . - - ~ ~ - - - - - - - . ~ ~ ~
pig 3 Ko. 13 02/22/93 OYSTER CREEK REPLICA SIMULATOR l HARDWARE DEFICIENCIES l WHICH WILL NOT BE CORRECTED OOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PMOTO ITEM PANEL DESCRIPTION DEVIATIDN No. No. NO. No. 04/107 SF/6F Escutcheon - Transfer No Tag simulator escutcheon has 'Stop"' " Auto"8 & P04-0140 Accept es Is. Control Roca requires 8936 i Ptsp A Switch " Start" engreved on it. Plant escutcueons don't maintenance, show this. May be worn off. 04/118 SF/6F Controller Hotwett No Tag Engraving on the Bles Olet on the simulator is PO4-0124 Accept es is. No training Inpect 8400 Level too conpressed. (hard to reed), especletty on positive side of diet. 04/118 5F/6F Controller - Hotwell No Tag The fece ptete on the non-GE Manufactured PO4-0126 Accept es is. Cosmetic only. No trefning 8400 Level controtters is e different color, (only inpact. noticeable when they are side by side.) 04/117 (GE) & 04/118 (non-GE 04/129 5F/6F Tape - Demarcation Ptyp 1 1 Arrangement of the demarcation tepe around P04-0143 Relocate tape to match plant. 9050 04/129 & 130 on the sim. Is different. Bottom line should be approx. even with mimic around Annun Buttons. 04/403 5F/6F Nameplete - Chart Speed No Tag Nameplete in the plant is longer then the one on PO4 0099 Accept es Is. Cosmetic only. No training 13216 1077 Recorder the simulator. Ispect. I 04/404 SF/6F Lens 'A' FD PP Flow No Tag tens engraving on the simulator is different PO4-0127 Accept es is. No trefning Ispect 8402 Limit Indicator Light from the plant. 05/001 7F Annuncistor - SVC Air, 7F-M Annuncletor Engraving on annuncletor window M-3-b "tCVR21 P05-0006 Accept es is. No trelning inpact 13118 Turb oft & Turn Gr Instr Air" is smetter on control room. Annuncletor 05/001 7F Annuncletor - SVC Alr, TF-M Annuncletor Control rm shows bolder engraving on wirdows P05 0062 Accept es la. No training igeet 13118 Turbine Oil & Turn Gear M b, b, c, e , e . , Annuncletor . 05/001 TF Annuncletor - SVC Alr, 7F-M Annuncletor Control rm shows engraving on window M 4-f are P05-0063 Accept es is. No trefning Ispect 13115 Turb Olt & Turn Geer higher. Annuncletor 05/001 TF Annuncletor - SVC Air, TF-M Annuncletor Control rm shows engraving on window M-7-e & P05-0064 Accept es is. No training Ispect 13118 i Turb Olt & Turn Gear M-8-e, first line cherecters are bolder. , Annuncletor 05/002 7F Annuncletor Fire 7F-4 Annuncistor Engreving on simulator ennmcletor windows are P05-0005 Accept es is. No training Ispect 12999 of the some size of letters. Also 05/004, 003, protection & Feedwater Mtra Annuncletor 001.
- ~ - - - . _ . .- . .
D ( ( U ' V Peg 2 No. 14 02/22/93 OYSTER CREEK REPLICA SIMULATOR ! HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED DIFFERENCE / DEVIAT. DISPOSITION PHOTO BOM PLANT DEVICE TAG ITEM PANEL DESCRIPT10N DEVIATIDW No. No. NO. No. 05/002 7F Scale - MPR Retsy No Tag Control rm shows the word " Percent" is herd P05-0027 Accept es is. Cosmetic only. No training 13021 Position Meter written. Imect. 05/003 7F Annuncletor - MS RHTR TF-P Annuncletor Engraving on simulator emuncletor windows are P05-0058 Accept es is. No trefning impact 13020 STM/ Drains Annuncletor bigger except window P-5 f, P 1-e, P-2-e. Also 05/002, except N b, N-2-b,N- 1 -d,N 2-d,N- 1 -e,N-2-e. 05/003 7F Annuncletor - MS-RHTR TF-P Annuncletor Sinulator has bigger engraving for "(triangle)" P05-0059 Accept es is. No training Im act 13020 STM/ Drains Annuncletor on window P-1-e. 05/003 7F Annuncletor - MS RHTR 7F-P Amunciator $1 mutator has bigger engraving for letter "R" P05-0060 Accept as is. No training fopect 13020 STM/ Drains Annuncletor on tower right corner of window P-1-e, P-2-e. Also 05/002- window N-1-e,N-2 e,N-3-e,N-4-e. See more 05/003 7F Annuncletor - MS RHTR 7F-P Ann mcletor Control rm shows botdar engraving on window P05-0061 Accept es is. No trefning ispect 13020 Stm/ Drains Amunciator P-4-e,-5 e, 6-e,-4-c. c,-7-b,-8 b,-7-e. 05/004 7F Amunciator - Turbine and 7F-Q Arumcletor Control room shows engraving on ennm windows. P05-0001 Accept es is. Cosmetic only. No trefning 13037 BOP Amuncletor Characters are spread further sport. Also l@ect. 05/001,002,003 05/004 TF Annunciator - Turbine and 7F-Q Ammelator control rm shows engraving are bolder on 0-3-f, P05-0003 Accept es is. No training i m ect 13037 Bov annunciator 0 4 f, 0-2-d, 0-2-e, 0-7-e, 0-3-b, 0-4-b 05/004 TF Tape - Turbine & BOP 7F-Q Annmcletor Vertical demarcation tape on emuncisator P05-0050 Accept as is. Cosmetic only. No training 13037 Amunciator windows are of the same miform sites (tepe l@ect. width). Also 05/001, 002, 003. 05/004 TF Annmcletor - Turbine and TF-Q Annuncletor Control rm shows engraving is smelter on window P05 0051 Accept as is. No trefning lopect 13037 BOP Annuncletor 0-1-d. 05/tr04 7F Annuncletor - Turbine and 7F-Q Annunciator control rm shows engraving on window Q-2-C "22 P05-0052 Accept es is. No training i m ect 13037 BOP Annuncletor INCHES" differs from simulator. 05/004 7F Annmcletor - Turbine and 7F-Q Annunciator Simulator has bigger triangle and bigger "TT" P05-0053 Accept as is. No training i m ect 13037 BOP Annuncistor engreve inside this triengte on wl dow Q-2-c. 05/004 7F Aqnunciator - Turbine and 7F-Q Annunciator Engraving is higher on simulator window Q-4-b. P05-0054 Accept es is. Cosmetic only. No training 13037 BOP Annuincletor impect. 05/004 TF Tape - Turbine end BOP 7F-Q Annmelator Horizontet denercetion tape on emuncletor P05-0055 Accept es is. Cosmetic only. No training 13037 Annuncletor windows are of the some uniform sites (tope l@ect. width).
e _~ ( Pege ;to. 15 02/22/73 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED 80M PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEa PANEL DESCRIPTIDN DEVIATION No. No. l NO. No. 05/004 7F Annuncletor - Turbine end 7F-Q Anrmcletor Engraving on window e-2-b differs, " WEAR PI" is P05 0056 Accept es Is. No trefning impact 13037 80p Annuncletor Indented on simulator. 05/004 7F Annuncletor - Turbine and 7F-Q emmelator Control rm shows smetter ent uving then on P05-0057 Accept es is. Cosmetic only. No training 13037 80P Annuncletor sinaJtetor on windows igect. 0-1-f,2-f,5-f,6-f,8-f,5-d,7-d.8-d,1-c,2 c,3-c,4-c,5-c,6-b,3 e,4-o,5-a,6-e,7-e,8-o. 05/011 7F Scote - Steam Seet Reg. No Tag control rm stedivision Lines on scale are P05 0009 Accept es is. Cosmetic only. No training 13032 Bypess Viv Pos. Ir.1. shorter & ore same stres. Sisa41 Lines are longer I goct.
& ore bolder on mejor sthdivision.
05/011 7F Scote - Steam Seat Reg Control rm shows percent symbol before the word P05 0010 Accept es is. No w eining i gect 13032 Bypass Viv Pos Ind. open (X OPEN). simul this is to OPEN. 05/016 7F Scale - Steam Seal Reg No Tag Simulator has bigger errow tip & Longer red line P05 0011 Accept es is. Cosmetic only. No training 13031 Unloading VLv Pos Ind. Indicator on the scate. Also 05/039. lopect. 05/017 7F Scote - Bypass vtv No 1 No Tag Simulator hos longer subdivision Lines for mejor P05-0012 Accept es is. Cosmetic only. No trefning 13030 Pos Indicator & minor subdivision on scale of 0-100 range. 19ect. Also 03/018. 05/017 TF Nameplete - bypess Vtv No No Tag Engraving dif fers re ("No & h0"). Also 05/039 P05-0013 Accept es is. No training i geet 13030 1 Pos Indicator 05/020 7F Indicator Light - Bypass No Tog Cntrl rm shows green indlite w/ yellow (stick on P05-0008 Accept as le. Control Room respires 9066 Viv Pos Indicator Llphts } dot on w per left corner for BV 2 closed & maintenance. BV-8 Closed. Simut has yettow dot momted on upper right 01/022 TF Nameplete - Stm Flo To 7F-61 Engraving differs re: "1st" & elso for 05/022 P05 0017 Accept es is. No trefning I m ect 13111 IST Stage Rhtr Rec "2nd" 05/022 7F Nameptete - RNT41-1 7F-61 Engraving for 1 1 & 1-3 are bolder & smetter on P05-0018 Accept es is. No training Ispect 13111 Right/1-3 Left simulator. Also 05/023 05/022 TF Nameptete - Recorder No. 7F-61 Engraving differs. (Simut."7F 61) (Cntrl P05 0020 Accept es is. No training I g oct 13111 7F61 rm=7F61) Also 05/023 05/037 7F Scote - Thrust Brg Weer No Tog simulator has longer subdivle : n lines or: 4-70 P05 0014 Accept as is. Cosmetic only. No training 13031 Detector Test Motor (-) & 0-70 (+) Igect. Position Indication. )
Page No. O O O 16 02/22/93 OTSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES WHICH WIL1, NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITE: PANEL DESCRIPfl04 DEVIATION No. No. NO. No. 05/037 TF Scale - Thrust Brg Wear No Tag Control rm shows negative (-), positive (+) P05-0016 Accept as is. No training i m ect 13031 Det ist Mot Pos Ind. signs & the word mits bolder then on simulator. 05/050 7F TR Tubesirte DRM Press 1-3 EPT-22fepe - 1st Cntrl rm shows bottom demarcation tape w/o wide P05-0048 Correct demarcation tepe 13012 Left Stage RM space between nameplete below EPT-22 & 21. Simul d earc tape is right at the bottom of the nameptete. 05/059 TF Nameplete - EPT 3 EPT-3 Control room shows bigger nameptete w/ bigger P05-0025 Accept es is. Cosmetic only. No trefning 13024 engreving, tapact. 05/067 7F Nameplete - FW NTR V-1 93 Simulator has a blank block name plate screwed PG5-0029 Accept es is. Cosmetic only. No training 8517 Extraction Stm isol on the escutcheon, not on control rm. Also lopect. V-1-93 SW & Ind. 05/068, 089, 090,069,070,091,092,072,073,074,075,076,077more 05/067 7F Escutcheon - FW HTR V-1-91 Engraving on Escutcheon for switch position is P05-0035 Accept as is. Cosmetic only. No trainino 8517 Extraction Stm Isol bleger in control rm. Also appLles to more. Ispect. V-1-93 Sw & Ind. 05/070 TF Escutcheon - Turn Gear AC No Tag Engraving on escutcheon for " Putt To Lock" P05-0030 Accept es is. Cosmetic only. No training 8524 Oft PMP SW & Indicator differs, lepect. Light 05/098 TF Diffuser - Left RMTR 2nd PRV 2-R Diffuser is missing on si mtetor's red P05-0032 Accept es Is. Plant has no diffusers. 8488 Stage Right PRV 2-R Indicating light. Also, 05 099, 109,065,125. Indic2 tor Light 05/098 7F Indicator Light - Left PRV 2-R Control rm shows red indlite has a yettow (stick P05-0033 Accept es is. Cosmetic only. No training 8488 RMTR 2nd Stage Right PRV on) dot on tgper right corner. Sinulator has dot impact. 2 R Indicator Light at urper left torner. Also 05/099. 05/109 7F Escutcheon - Turb cont No Tag Cntrl rm shows en almost erased engraving on the P05-0039 Accept es Is. Control Room requires 8362 EPR Set PT SW & Indllte escutcheon. Simul has engraving for sultch maintenance. position. Also 05/093, 094,113,114,096. 05/130 7F Indicator Light - Turb No Tag On simulator indicat% lights # 1 & 6, 3 & ? P05 0040 Accept es Is. Control Room requires 8459 Oft BRG MP Lift PMPs SW & and 7 & 10 are interchange. maintenance. Ind. 05/133 TF Lens - SJAE Drain Pu ms No Tag Engraving on simuletor Indicator light tens are P05-0042 Accept es is. No trefning l @ect 8467 Switch & Indicator Light bigger.
.. ...-_ _ _-_ _ _. __ _. m - - _ __ _.._-_ . _ . __ .-_ . . _ . - _ _ - . - . _ . . _ ..
\
Page Eo. 17 02/22/93 OYSTER CREEK REPLICA SINULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEX PANEL DESCRIPTION DEVIAfl04 No. No. NO. No. 05/133 TF Lens - SJ4E Drain Pwps No Tag Cntrl rm shows engraving for 1 1 Auto /1-2Res & P05-0043 Accept es is. No training igoct 8467 Switch & Indicator Light 1 2 Auto /1 1 Res are near center of tens. Simut they are dif ferent locations. 05/135 7F Indicator Light - SJAE V-1 40 Simulator hos yettow (stick on) dot on red P05-0044 Ac & t es is. Control Room reg >lres 8476 Steam Intet V-1-40 Air Indicating light. Not on control room, maintenance. Intets V-7-26 & 28 Sw & Ind. 05/144 7F Switch - BOP Normat/ Test No Tag simulator has a white errow engreved on switch P05-0045 Accept es is. Control Room requires 8359 Switch. hendte. Not in contrwt room. maintenance. 05/144 7F Ring - BOP Normet/ Test No Tag Sinutetor has round hex switch ring. Control rm P05 0046 Accept es is. Cosmetic only. No trefning 8359 Switch has round grooved switch ring. Impact. 06/005 8F/9F Annuncletor - Elect BNF 9%F Am Engraving on ennun. window has wider spectne P06-0001 Accept es is. Cosmetic only.' No trefning 13155 Am-9xF Vltet Power between letters, words & Lines in control m. Ispect. then simut. Also 06/004,003,002,001. 06/005 8F/9F Annuncletor - Elect 9xF-9xF ANN Control room shows 24 la seperated from VDC on P06-0005 Accept es is. No training Ispect 13155 Am-9XF Vltet Power window 7-d & 8 d. 06/005 8F/9F Amuncletor Elect 9EF-9NF Am Engraving on window 5 d have same letter size on P06-0006 13155 Am-9XF Vital Power sinuJtetor. Control rm shows " INPUT BRKRS" to be smetter size. Also 06/003 window 4-e,8-c,2-d,4 e,7-f 06/005 8F/9F Anntsicletor - Elect 9xF 9XF Am Cntrt, rm. Letters engraved on annun. window P06 0007 Accept es is. No trefning inpoet 13155 Am-9XF Vital Power 5 f,5-e,6-e,3 b,4-b are bold (thick). On simut. ere of some cherecter. Also ! 06/006 8F/9F Lebet - Gross A-C No Tag On simut. word AC MEGAWATTS (printed on block PO6 0009 Accept es is. No trefning Inpect 13050 Megewetts Indicator tope) on fece (bottom portion) of Indicator is bigger & thicker then In control room. 06/007 8F/9F Lebel - Bus 1A OV Reley No Tog Control rm shows blue tabels on top & bottom P06-0041 Accept es is. Cosmetic only. No trefning 13132 portion of fece of unit. Sinastator shows block Ispact. colors. Also 06/006. 06/013 SF/9F Scote - Mein Gen No Tag Cntrl rm shows words SLOW & FAST inside the P06 0013 Accept es Is. No training impact 13049 Synchroscope errow & the middle of scote Is determined by e line. In simut words are after errow & en errow tip /mid. 2 ___--_--___-_ _ .--. ------__m. ,
- - - - - _ - . . - - - , - - . - - .m -- - - , - - . - - - - - - - - , . - - ,, - . - ----,-nc--- - --v--, - - - - - - ~ .. - _ _ . . . - _ _ _ _
. - - -- . . .~ _ _ _ _ -
Page No. 18 - 02/22/93 OYSTER CREEK REPLICA S!feJLATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. Ol5 POSITION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 06/042 SF/9F Label - Main Gen Hydrogen No Tag Number 2 in H2 is printed light & thin in simut. P06-0016 Accept es is. Cosmetic only. No training 13057 Purity Meter Cntrl rm shows percent H2 In Air printed ett inpoct. same size & cherecter. 06/044 8F/9F Scale - A-C Ansneter No Tag Cntrl rm shows minor sthdivisions on range P06 0018 Accept es is. Cosmetic only. No training 13068 1000-1500, spece between Lines are equet. On Ippoct. simut spaces grow wider. 06/054 8F/9F scale - Turb Load Limit No Tog simulator has bleger errow tip on scale (for C. P06-0020 Accept es is. Cosmetic only. No trefning 13042 Pos. Indicator NL, glenk & 0) coppered to control room. Ispact. 06/054 8F/9F Pointer - Turb. Load No Tag Cntrl rm shows screw & rotmd plastic underneath P06 0021 Accept es is. Plant changed from white to 13042 Limit Pos. Indicator (this covers pointer) are block. This is white block since originot photos. Cosmetic only, on sinuJt. ALso 06/038. 06/063 8F/9F Potentionmeter - No Tag Cntrl rm shows knob on potentlemeter has a fine P06-0022 Accept es is. Cosmetic only. No trsining 13047 Amplidyne Adjust Pot groove & arrow tip indicator, sinut/ tine ind. & Impact. diff, groove. 06/088 8F/9F Escutcheon - Turb speed Wo Tag Escutcheon engreving differs in site. Also P06-0025 Accept es is. Cosmette only. No treintne 8371 Load Cntrl switch W/Ind. 06/108, 091, 110, 111, 112, 132, 134, 155, 093, impact. L en, 096, 114, 138, 140, 105, 106, 129, 130, 166, 167. 06/088 BF/9F Plate - Turbine speed No Tag Sim. has blank ptete screwed on Escutcheon. This P06-0033 Accept es is. Cosmetic only. No training 8371 Load Controt Switch is not present on entrl rm. Also 06/108, impoet. w/ indicator Leny 131,133,113,135,137,156,157,158,139,160,161,101, 106,& more , 06/089 8F/9F Nameplete - Turbine High No Tog Control room shows engraving on nameptote is P06-0027 Accept es is. Cosmetic only. Mo trotning 8371 speed stop Bypass Switch bold, differs on simulator. Inpoct. 06/095 SF/9F Lens - Startup Breeler 1A No Tog Engraving differs. P06-0035 Accept es is. No training Ispact 8596 Switch W/ Indicator Lanp 06/095 8F/9F Indicator Light - Startly No Tag Cntrl rm shows green Ind. Lite hos yettow (stick P06-0036 Moved dot on simulator 9/11/91 85 % Breaker 1A switch on) dot on tower rt corner. Sinut dot is on W/ Indicator Leny . upper rt corner. 06/121 8F/9F Lens - EDG 2 Breeker No Tag Engraving on the Lens for " Unit Avelt" is P06-0040 Accept as is. No training inpoct 8614 Indicator Lepp (W) dif ferent on control room and sinutator. Also 06/123, 118, 120, 116, 125. i _ _ _ _ _ __. _ _ _ - - - . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ __ -__ -~_- - _ _ - _ _ _ _ , . _ _ . - - . . - . _ _ . _ __ _ ., . - - ~ _ __
.. =. -. .. . - . _
_ . . ~ . . . , , , . = ~ - - - - O Page Ko. 19 02/22/93 OTSTER CREEK REPLICA SIPULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PMoto ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 06/131 8F/9F Escutcheon - Breaker G01 No Tag " Putt to Lock" engravings are different on P06-0032 Accept es is. Cosmetic only. No training 8379 Sw. w/2 tenps (G-R) simulator & control room. Also 06/133, 092 also (gect. more. 06/134 8F/9F Nandte - Synchroscope No Tag Control rm photo shows no handle on synchroscope P06-0034 Nondle is pleced by the operator. 8379 Switch switch. Hendte is present on simulator. , 06/151 8F/9F Ring - Electric No Tag Simulator has hem type ring on normat/ test P06-0028 Accept as is. Cosmetic only. No training 8372 ! Normat/ Test Switch switch. Cntrl rm shows grooved type ring. Igect. 06/801 8F/9F Piete - Mounting No Tag Cntrl rm shows different orientation.(relay P06-0042 Relocate retsys to correct orientation. 9303 momted on right side, facing lef t) Sinut. Training i g ect is significent. mounted at the reer facing front. Also 06/802. 07/003 10XF Scale - A0G System Outlet FT 077 On simulator major subdivision line for range P07-0016 Accept es is. Cosmetic only. No trefning 11377 Flow Meter 0-100 is tonger & minor subdivision Line on 5 lurect. Increments. Cntrl re ett lines are same tength. 07/003 10xF Mimic A0G system Outtet FT 077 Mimic on lef t side of meter FT-077 appears to be P07-0019 Accept es is. Control Room rew ires 13076 Flow Meter broken. In simulator this is extended to the molntenance. horizontet mimic w/orrow tip. 07/004 10F Bezel - Area Red. Mon. R006A Control rm shows Beret erotsid f ace of the P07-0002 Accept es is. Cosmetic only. No training 13201 Esterline Angus Recorder recorder. Simulator doesn't have this Beret. Ing:1se t . . Also 07/005. ; 07/011 10F Nameplete - Redweste RN31A Nameplete on top of recorder on entrt. rm. Is P07-0003 Accept es is. No training lupact 13194 i Discherge & Service Water red & black on the left end side & blank grey Discherge Rec. ptete on the right end. Simulator is red & green
& none 07/011 10F Recorder - Redweste RN31A Cntrl rm shows spere RN31A GE modet hos green P07-0005 Accept es is. This is en approved hardwere 13194 Discherpe & Service Water blank paper. Simulator has Yokogowe model steetitution. No I g ect on training.
Discharge Rec. w/ block blank paper. 07/013 10F Nameplete - Chemets A, RN!0 Nameptete shows red on A or B & block on C or D. P07 0007 Accept es is. This is en approved hardware 13191 B, C & D Steam Line Red. $1mulator is red on A or 5 & green on C or D. steetitution. No Ispect on training. Mon. Rec. Also 07/015. 07/802 10MF Fuse Block - Mounting No Tag Simuletor's Fuse Block is mounted on en anguter P07 0025 Accept es (s. Simulator penet fr ternets 13603 plate etteched to the bracket where terminels & differ from plant to permit I/O equipment other equipment are mounted. Instellation. 4
. . . . - - , , ,m . . - .m- ,.- ..-~_-,_.--.-.--w 3 --. .,-- + m , 5 .,---,-r-. - -
>-. -.+. .-- ---+ - * ~ . _ ,,,__ __ _._,_ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ __
t Pope No. 20 r 02/22/93 OYSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED ! BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DiSPoslTION PHOTO ITEM PANEL DESCRIPTION DEVIAfl0N No. No. NO. No. 08/ 11F Mimic - No Tog Demercations the Zig-Zegs inside block spheres P08-0009 Accept es is. Cosmetic only. No trefning 4956 differ & tape togs are in differnet locations on impact. simulator penet. 08/ 11F No Tag on simulator penet in the reer there are 2 P08 0011 Accept es is. Simuletor penet Internets 13611 chassis PSSP1 & PSSP2 W/ test & Ind. pilot lites. differ from the plant. None on control room. 08/ 11F Retey
- No Tog on simulator penet ett components shown cri the P08 0012 Accept as is. Simulator Penet Internets 13606 photo are missing, releys. etc. differ from the plant.
08/ 11F Relay - No Tog In rear, lower right back section of simulator P08 0013 Accept es is. SImutator Penets differ from 13606 pnt are releys 6K17 & 6K16 covered w/ protection the plant. red plate marked "110 VOLTS". Other releys not there. C2/ 11F Nameplete - No Tog on simuletor, reer on the retey protection P08-0014 Accept es is, sinutetor Penets differ from 13606 ptete, nameptete, orange w/ block bold letters plant. w/ text "110 VOLTS". Not on controt re. 08/64- 11F Meter - Torus Water Level 1P108 on control rm the meter scele mejor divlelon P08-0017 Accept es is. Cosmetic only. No trefning 8563 Meter 1P10s indicating lines are bolder then on the lepect. sinulator. Also 08/64,65. i 08/801 11F Nameplete
- Drywett/ Torus No Tag Nameplete on simulator roer is on some tevet P08 0010 Accept es is. sinutetor panel Internets 13612 Vent & Purge Isolation w/ switch. Nameptete on control rm reer Is on 2 differ from plant.
Chen 2 Test Switch different Levels. Also 08/801 & 802 ! 08/801 11F Switch - Drywell/ Torus No Tog simultor switches are mounted on white mounting P08-0016 Accept en is. simulator penet Internets 13612 Vent & Purge ISO Channel bracket, inside top portion, rear panel. Control differ from plant. ' 1 Test switch rm mounted on a box, color grey. Also 08/801,802. 09/031 12F 4 Escutcheon - Bank 8 No Tag Cntrl re engraving on escutcheon (For Wetts P09-0001 Accept es Is. No trainfrg Impect 13253 Watts / Vers Selector - Vers) are big. Engraving on simutetor are smell. SuItch A1so 09/030, 029, 028, 026, 027. i 09/044 12F 1 Mendte a N-1028 No Tog simulator has no handle for this sultch. Control P09 0005 synchroscope hendte is Inserted and removed 13272 l Synchroscope Selector Room shows white hendte. by operator. switch & Indicator Light i i t l t
= --..___-____..r. - - _ _ , _ _ _ -,_-2.,-ci.. w w w., -,----www=.--w -w-e-s---.-m-- -,e--+-=-* - > ~ we--**-ea-. ew--++-ee--_--e- - - - - - - - - - - - - --.____.-_-- - -
Pega No. 21 02/22/93 OYSTER CREEK REPLICA SIMULATOR i HARDWAeE DEFICIENCIES WHICH WILL NOT BE CORRECTED
' gam PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PNOTO ITEM PANEL DESCRIPfl04 DEVIAfl04 No. No.
NO. No. 09/047 12F-3 Handle 5 2045 No Tag sychroscope seiector ww. hos white hendte P09-0003 synchroscope hendte is inserted and removed 13258 Synchroscope selector w/ tetter I on sinutator. This Is not on control by the operator. Sultch & Indicator Lights room. Also 09/046. 10/ 12F 8 Indicator Light - Located No Tag Sinutator has big red Indicating Light et rear P10-0016 Simulator has Emergency Shut Down push 13448 et the back of penet door of penet. No tight on control rm. Also buttons. , penet 12F-2. 10/ 12F Door - Reer Penet Doors No Tog Sisulator rear penet doors are swing out (hinges P10 0020 Accept es is. No trefning tapect. 13448 mounted et the left side) type with different type of lock. 10/009 12F-8 Pointer - Switchyard No Tag Control rm has tip of the errow. In sinulator P10-0006 Accept es is. No training Ispect 13421 , Synchroscope pointer is errow. 10/009 12F-8 Scote - sultchyerd No Tog Control rm has word SLOW & FAST inside the P10-0007 Accept as is. No trein!ns inpoct 13421 Synchroscope errow. Simuistor words are et the tip of the errow. 10/009 12F-8 scale - switchyard No Tag Control room has fat Line to divide FAST & LOW P10-0008 Accept es Is. Cosmetic only. No training 13421 synchroscope scote. This errow tip in simulator. lapoct. 10/028 12F-6 Meter - gnk 7 No Tog Cntrl rm shows word megewetts Megevers on erti P10-0009 Accept es is. Meter was apperently reptoced 13541 Megewetts/Megevers Meter side of meter. Simut has middle portion w/the in the plant with equivalent. No trefning word "A40" between Megewetts/Megevers. Inpoet. 10/045 12F 8 Escutcheon - genk -6 No Tag Control room engreving on escutcheon (wetts P10 0001 Accept as is. Cosmetic only. No trefning 13467 Wetts/ Vers Set. Switch. vers) are bleger. Engraving on simulator are tapact. smetter. Also 10/046, 042, 043, 044, 039, 041, 038 10/050 12F-8 Anntecletor - Switchyard 12F-8 Amuncletor glenk ennuncletor window is divided into two by P10-0003 Accept es is. No tref ning (spect 13463 j Annuncletor P3 net block Lines on the middle in simulator, control rm shows no block Lines. 10/052 12b 6 Indlcator Light - gnk 7 & No Tag Indicating Light on simulator has a yettow P10 0012 Accept as is. Control Roem requires 13525 8 Master Lockout (stick on) dot. Control rm has no dot. maintenance. Indicator Lfght 10/053 12F 6 Label - Ssnk-8 No Tog Text differs: Simut. (Auto And Local). Control P10 0011 Accept es is. No training Inpoct 13524 Transformer Top Pos. Rm. (Auto & Local). Also 10/051. Select N tch l 4 l l 1
. + _ _ . _ _ _ - _ . _ _____.-__-,-smm___ _ _ __ . . _ . . _ _ _ _ _ _ - _ . .%__.._..,,..m....-,,.,m___.,_,._m _-___mm. . , ~ - . .. .,,,,__-.m, -__m , . -..
.= _ _ . _ _ . _ . . _ __ _ _. . _ _ . . . . . _ _ ._.
v Page to. 22 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEV!AT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 10705S 12F-6 Labet - Bank 7 & 8 No Tag Lebet on simulator is yettow tepe w/ word dieg. P10-0013 Ac ept es is. Label indicates push button is 13525 Regulator Top Reset in cribed on it, mounted on reset switch. No used for simulator penet diagnostics. Switch tabel in control re. 10/065 12F 7 Escutcheon - Breaker No Tag Control rm shows no "Pult To Lock" engraved on P10-0017 Accept es is. Control Room requires 13444 Bank 8 Selection Sultch & the escutcheon. This is on simulator. maintenance. Indicator Light 10/070 12F-8 Mimic - Breaker enk 5 No Tag Mimic (arrow) below nameptete (to 4160 V Bus 1A P10-0004 Lower Annuncletor Test & Ack, buttons 13457 Select Switch & Indicator (8F/9F)) is longer es shown in controt rm photo. (approximately 1 1/8 Inches) on sim. panel. Lights Also 10/069. 10/07D 12F-8 Escutcheon Breaker No Tag Engraving on the word " Putt To Lock" dif fers. P10-0018 Accept es is. Cosmetic only. No training 13453 Bank-5 Selection Switch & lopect. Indicator Light 11/124 1R Label - Regems chan I No Tag Contrt. rm, shows "ModeU481LS" at top & P11-0002 Accept es is. Permission was not obtelned to 9089 Stack Gas Lin/ Log Ct. Rt. "CAN9ERRA" et bot, of modules. Meter shows logo use logos. Monit, above Ind. errow pivot. None on sim. Also
- 11/125,126 11/125 1R Screw - Regems Ch. I No Tog Simulator pnt ett screws are mochine type round P11-0003 Accept es Is. Cosmetic only. No training 9089 Stock Gas Lin/ Log Ct. head on the modules. Control rm. photo shows tapact.
Rete Red. Mon. phIlips head screws. 11/140 1R Nomeplete - Redweste RN08A Nameptete (below ind. Lights) on simulator P11-0006 Accept es is. New nameptete lebet spec. was 9100 Discherge Log count Rete engraving is block on white, on control room used to build simulator. No training inpect. Monitor 1 engreving is white on block. Also 11/140, 150, 270. 11/140 1R Nomeptete - Redweste RN08A Nemeplete on simulator engraving le block on P11-0007 Accept es Is. New Nameplete Labet Spec. was 9100 Discherge Log count Rate white, on control room engreving is white on used to build sinulator. No training lopect. Monttor 1 btock. ALso 11/140 & 11/150. 12/ 2R Nameplete - 2R No Tog Controt Room has block w/ white engraving. P12 0010 Accept es is. New Nameptete Lebet Spec. was 8748 Sinutator has white w/bteck. Also used to but td sisulator. No training lapact. 12/131 135,141 146,151 155,161 166,221 225,231 2 36,241 245,251 256. 12/112 2R Sultch - Chen II MI Range No Tag Sultch knob es shown in Control Koom photo is P12-0001 Accept es is. No tref ning Ippect 8737 Red Contalment Monitor different. In Simulator the block portion is surfaced on the knob. Also applies to 12/212. 9 l
. __ .c - - . _ . ., . - - _ . - _ . _=. _ _ _
_ . . - . _ . - - . ~ _ -
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O Page No. 23 02/22/93 OYSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PH0iG ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 12/121 2R Ptete - Mi Red Mon Bypass No Tag The Plate where this switch is mounted is P12 0002 Accept es is. Coonetic only. No trefning 8737 control switch pointed grey in simulator. Also apptles to ptete Igect. below 12/212. 12/134 2R Indicator Light - station No Tog Low Indicating Lights in simulator ere uhlte. P12 0004 Accept es is. Control Room requires 8802 Red Indicator & Trip Unit Control Room @ oto shows clear low Indicator maintenance, light. Also 12/142, 146, 153, 162, 231, 233, 243, 245, 12/145 2R . Indicator Light - Stetton No Tag High Indicating tights-in simulator are yellow. P12 0006 Accept es is. Cosmetic only. No trefning 8802 Red Indicator & Trip Unit Control Room photo shows orange. Also 12/146, Igect. 166, 222, 223, 231, 233, 234, 243. 12/155 2R switch - stetton Red No Tag Push button switch for trip check & reset are' P12 0007 Accept es is some plant buttons wre 8742 Indicator & Trip Unit red In control Room, block in simulator. Also reptoced for maintenance. No trefning 12/161, 243, 251. Igect. 12/170 2R sultch - steamline Log RN06A Keytock switch is block In control Room, P12 0009 Accept es is. Cosmetic only. No trefning 8745 Red Mon. Ch. 1 simulator it is metatic (silver). Also applies Igect. to 12/260. 12/531 2R Indicator Lite - Anber No Tag Indicating tights In simulator are yettow. P12-0003 Reptoce with correct bulb. 8738 power indicator for control Room photo is eteer. 12/131. i 13/ 3R Nameplete - 34 control Room shows block w/ white engreving. Also P13-0014 Accept es is. New Nameptete Label spec. was 8768 13/126, & 13/140 thru 13/470. used to build simulator. No training igect. 13/016 13R Escutcheon - Diesel Pump No Tag Engraving for " Auto" and men" is bolder in the P31 0056 Accept es is. Cosmetic only. No training 8582 1 Control switch plant. Also applies to 31, 035. Igect. 13/125 3R Testpoint - system 1 APRM No Teg site of test point in simulator is bigger. P13 0002 Replace with correct test Jack so that 8794 l flow Converter Module proper test plus will fit. ' 13/140 3R scale - Channet II IRM No Tog scate on 0-40 range is sthdtvided into 5 P13-0003 Accept es is. Cosmetic only. No trefning 8798 Drewer increment & no's (digits 0 40) are positioned Igect. Innerside in entrl rm. simulator has 10 increments 13/140 3R switch - channel II IRM No Tag simulator has percent (X) symbol on position 40 P13 0004 Accept as is. No training l @ect 8798 Drewer & position 125 (see sketch) ______.m______. _ _ . _ _ _ _ _ _ _ _ . _ . . _ _ . _ _ _ . _ _ . . _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ . _ _ - _ - , _ - - - - _ . _ , . _ _ . . .m_. - . ~ _ . - . . - -. ....o- -_ -, .._-- _ m- ._ -
. _ __. . . _m ___m __ ______ . . _ _ _ _ _ . _ _ _ . _ .. _
Page Eo. 24 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WNICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTIDN DEVIAT10N No. No. NO. No. 13/140 34 Nemeplete - Chemet 11R No Tag Indicating lights nameplete are block w/ white P13-0005 Accept es is. New Nemeplete Label Spec. was 8798 IRM Drewer engraving in entrt. rm. Simulator is white used to build almulator. No trefning lopect. w/bteck. Also 13/260, 370, 460. 13/212 3R Lock Nut - LPRM Flux No Tag Cntrl Re. shows receptocle on the module is P13-0013 Instatt missing nuts. 8773 Anyttfier Module secured w/tock nut. This is alssing in simulator. Also 13/214, 215, 222, 223, 224, 225, 242, 243, cont'd. 13/260 3R Meter - channet 12 IRM No Tog Meter in control Rm. has range 0-40 (red P13-0007 Accept es is. Cosmetic only. No training 8787 Drewer ru bers) Innerside. Simut, no's printed Inline lopect. w/ block rubers (0-125). Also 13/370, 460. 13/340 3R Meter - LPRM Collbration No Tag Meter's es shown in control rm. has oblong P13-0008 Accept es 1s. T'n ts is en approved herchere 9146 Drewer shaped window. Simulator hos rectanguter shape. stbetitution. No lopect - gining. 13/360 3R Nameplete - LPRM - APRM No Tag Line whlch divides (in between) PRM Channel 3 P13 0009 Accept es is. No trair* . .ppoct 9148 ouxilleries Drewer. and APRM Channel 4 le missing in S'mulator. 13/360 3R Locknut - LPRM No Tog Control room shows Toggle Switch 14ck nut P13-0016 Accept es is. Cognetic only. No training 8870 Auxilleries Drewer (Inside the drawer) are Hen. Simutet? has rourr$ Ippoct. tocknut. 13/380 34 Scote - Channel 21'SRM No Tag Control Room shows scale are othdivided on major P13-0010 Accept as is. Cosmetic only. No training 8765 Drewer othdivision by errow (pointed) Tip. Simulator lupact. shows just a line. Also 13/4tD. 13/430 3R Penet - chamet 1 & 4 No Tog Control Room shows mounting holes on the penet P13-0017 Accept es is. Cosmetic only. No trefning 9154 APRM Drewer (Inside drawer). Simulator has none. Also ispect. 13/230. 14/ 4R Screw - Mounting Plate No Tag The simulator mounting plate screws are plated. P14-0001 Accept es is. Cosmetic only. No trefning 8880 Screw The Control Room screws are pointed. Inpoet. 14/ 4R Name Plate - 4R No Tog control Room shows block w/ white engraving. P14-0010 Accept es is. New usmoplate Lebel Spec. was 8884 i Simulator has white w/ black. This etso applies used to build simuletor. No training Ispect. to 14/120, 140, 151, 152, 160, 220, 240, 251, 252, & 260. 14/121 4R Indicator Light Tip RJ33 Tip System Indicating Lights differ In color P14-0003 Instalt correct color lights. Use photo # 8884 System No.1 Control from the Control Room. 8888 for ett TIP Machines. Drewer
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. ... . - - . ... __.- - . . . . c _ _ - . . .. . . . . _ _ _ . _ -__, ~...
h Page No. 25 02/22/93 OTsTER CREEK REPLICA sIMULAt0R HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. D!sPDstTION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 14/140 4R Indicator Light - Tip RJ33 Tip system Indicating Lights differ in color P14 0004 Install correct color tights. Use photo # 8888 system No. 2 control from the Control Room. 8888 for ett TIP Machines. Drewer 14/160 4R switch - flp system No Tag Key Lock switch Rings are black in entrl rm P14 0005 Accept es is. Cosmetic only. No tralning 8892 Channet 1 & 2 squib Velve photo. simulator hos silver. Note: This etso lopect. Control Drewer applies to item 14/260. 14/160 4R sultch - Tip system No-Teg F5 contelnment Isolation sultch has metettic P14-0006 Instett correct knob & bulb. 8892 Channel 1 & 2 squib Velve ring w/ clear knob es shown in Control Room. Control Drewer simulator has block ring w/orenge knob. 14/160 4R Indicator Light - Tip No Tag Indicating Light differs. Text differs. This P14-0007 Accept es is. No trefning I g ect 8892 system Channel 1 & 2 also applies to item 14/260. squib Velve control Drewer. 14/220 4R Indicator Light - Tip RJ33 Indicating Lights differ. P14-0008 Instatt correct color lights. Use Photo 8 8875 system Channel 3 control 8888 for ett TIP Mochines. Drewer. 14/240 4R Indicator Light - Tip RJ33 Indicating Lights differ P14-0009 Install correct color lights. Use Photo # 8877 system Channel & Controt 8888 for ett TIP Mochines. Drewer. 15/121 5R Nameplete - system II No Tag Nameplete below Isol. Pwer s@ly. ModJte is P15-0001 Accept es is. New Nameplete Label spec. was 8957 Total Recirc Flow Loops larger on simulator. used to buttd simulator. No trotning i m ect. ISO Pwr. s @ly. 15/125 5R Nomeplete
- system II No Tag Nameptete is larger on simulator. P15-0002 Accept es Is. New Nameplete Label spec. was 8956 APRM Flow Cony. Module used to build simulator. No trefning l @ ect.
15/126 5R Nameplete - system II No Tag Nameptete below Flow cony. Pwr s @t. tnit. P15-0003 Accept es is. New momeplete Label spec. was 8956 APRM Flow cony. Pwr. engraving is block w/ white on simut. & White used to build simulator. No training impact. supt. Mod. w/bteck on Control Rm., mounted w/ screws. I 15/131 SR Nameplete - sys. II No Tag Namieplete below module is larger on sipulator. P15-0004 Accept es Is. New Nameptete Label spec. was 8955
- Recirc Flow Loop A square Also 15/131, 132, 133, 134, 135, 136 used to buttd simulator. No training Imact.
Root Convert. 15/140 5R Nameptete - channet 15 No Tag Nemeptete below Indicator lltes - text differs, P15-0007 Accept es Is. New Nameplete Label spec. was 8960 IRM engreving is black w/ white on sinul. & white used to build sinulator. No tref ning l@ect. w/ black on Control Room Pnt. Mounted w/ screws in Cont. Rm
- _ - . _ _ _.__.______m.-_.u. _ _ _ _ . . . _ - . __-A __ _ w m._ .m -. -+.s ._,, _n.- -
. _. . = . . _. ~ . _ _ - -,. . _ _ _ , . - _ . - . . - _ - , ~ - .. , ,- . . . . . . - . _ - - . . _ -
D l l Page Co. 26 02/22/93 OYSTER CREEK REPLICA 51MULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED 80M PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION- PNOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 15/140 54 Nameptete - channel 15 No Tag Nameptete below the chasis is larger on sinut., P15-0008 Accept es is. New Nameptete Lebet spec was 8960 IRM Drewer engraving is black w/ white in sinut. & white used to build simulator. No tralning lopect. w/ black on cont. Rs. Pnt. Also 15/140, & 150. 15/242 54 Locknut - LPRM Flux No Tag Locknuts are missing on ett modules w/ covered P15-0022 Instatt missing locknuts. 8944 Amplifier Modute. receptacle. Also applies to others. 15/244 54 Module - LPRM Flux No Tag on sleutator panel the module has a screw cap P15-0015 Accept es 1s. Control Room rew ires 8946 Anplifier Module w/cheln for the receptacle of fluxemplifier. maintenance. There is none on Control Re. Penet. 15/260 SR Nameplete - Channet 16 No Tag Nameptete is below the drawer, engraving is P15-0011 Accept es is. New Nameplete Label spec was 8949 IRM Drewer black w/ white on sinutator & white w/bteck & used to build simulator. No training lapect. screw mounted en cont. Rs. 15/260 54 Nameplete - channel 16 No Tag Nameptete engraving Is block w/ white on P15-0012 Accept es is. New Nameplete Label Spec. was 9005 IRM Drewer simulator & white w/ block on Cont. Re. (See used to build simulator. No trefning lapact. ettschment for many (tems & Photo masbers) 15/260 5R scate - channel 16 IRM No Tog Meter scate 0-40 Range differs in amom t of P15-0013 Accept es is. This is en approved hardware 8960 Drewer increments and red digits are in different substitution. No 1spect on training. positions. , 15/270 SR Nameplete - sRM - IRM Aux No Tag Nameptete is below Aux Drewer, engraving is P15-0010 Accept es is. New Nameplete Label Spec. was 8896 Drewer block w/ white on simulator & white w/bteck on used to build sinulator. No training inpact. Control Pm. pnt. A screw momted. 15/340 SR Plug - LPRM Collbration No Tag Plug Flux Appl {fler on Simul. pnl. 's a P15 0023 Ac:ept as is. LPRM cellbration Drewer does 8996 Drewer receptacle w/o lock nut. Control rees pnt. Is a not function on the simulator. plus w/ Locknut w/ multiple pins. 15/340 SR Meter - LPRM Cetibration No Tag In the Meter the Inscript "XPower" a bisck, P15-0024 Accept as is. This is en approved hardware 8996 Drewer located on bottom & the .._'-lpt C sits" is red substitution. No impact on training. Located on top. Cont. Re. colo ' a locat. are reversed. , 15/340 SR Penel - LPRM Cellbration No Tag on simulstor penet a mounting hole is missing P15-0030 Accept es is. Cosmetic only. No training 8972 Drewer from the left front corner of the top of the Ippoct. chassis. Control room penet has it. 15/350 SR Indicator - LPRM-APRM No Tag Engraving line is missing on the simulator P15-0021 Accept es is. No training inpact 8998 Aux. Drewer penet. I
i. Page 2o. 27 3 02/22/93 OYSTER CREEK REPLICA slMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED 30M PLANT DEVICE TAG DIFFERENCE / DEVIAT. OlsPosITION PHOTO , ITEM PANEL DESCRIPTION DEVIAfl0N No. No. NO. No. I 15/350 5R switch - LPRM-APRM Aux. No Tag Toggle switch lock nuts are round (thtsb P15-0028 Accept es is. Cosmetic only. No trefning 8967 Drewer locking). Control Re. pnt. are (wrench locking) 19ect. f hex.. Also 15/350, 360, 320, 330. I 15/460 SR Indicator Light - Channel No Tag Indicator Light "INOP" is white on simulator. P15-0020 Accept es is. No training i g ect 9001 l 18 IRM Drewer Control Room is clear. , 15/470 54 Nameptete - Channet 24 No Tag sisedstor Penet has block w/dite engraving, P15-0018 Accept es is. New Nameplete Lebet spec. was 9000 i sRM Drewer Cortrol Room is white w/bteck. Also see used to build simulator. No training lapact. ettscheent for many other photos and item i ntabers. l16/ 6R Name Plate - 6R No Tog sisulator Name Plate for Penel 64 Is white w/ P16-0001 Accept so Is. New Nameptete Lebet spec. was 13391 , block engraving. Plant has black w/ white used to buttd sinutator. No training lapact. engraving. Also applies to RPs Chen 1 Name ptete below 64 16/001 6R Name Plate - Neutron 1K1 sisulator Name Plate for Relay is white with P16-0002 Accept es is. New Nameptete Lebet spec. was 13387 Monitoring system Retey black engraving. Plant hos block with white used to build simutetor. No training lopect. Cover engraving. Also applies to items 16/002 thru 16/043. 16/001 6R Relay - Neutron 1K1 sleutator used IAotograph of Retey sounted P16-0003 simulator specification ettows use of photos 13387 Monitoring system Retey Inside Reley Cover. Also Applies to Items 16/002 in ptoce of releys. Moderate trefning ' Cover thru 16/024, 16/030 thru 16/033, & 16/037 thru lapset. 16/042. ! 16/042 64 Name Piete - Reley Cover 1K52A Letter and number size on Name Piete engreving P16-0005 Accept es Is. New Nameplete Label spec. was 13381 is emotter then Control Room. Also applies to used to build simulator. No trefning lopect. Item 16/039. 17/ 6MR Name Plate - 6MR No Tag simulator has white 6MR Name Plate with black P17-0001 Accept as Is. New Nameplete Label spec. was 13338 engraving. Plant hos block Name Plate with white used to build simulator. No trefning impact. engraving. 17/ 6MR screw - No Tag simulator has pteted mounting screws. Plant has P17-0002 Accept es is. Cosmetic only. No training 13342 pointed mounting screws. Ispect. 17/101 6MR Mimic - Rod scram Test No Tag Control Room photo shows Mimic (vertical left P17-0003 Accept es is. Control Room requires 13342 ; Penet side) @ to switch 18-27. Simulator Is @ to maintenance. t switch 02-27. f ] I __ ________ _ ___ ___ _ _ _ _ _ _ _ __- _
_ __...-.._.m . . . - - =. - m_.-. .._____._-____._-m._.._ . . . _ . . _ - . _ _ _ . _ _ . . . _ _ . _ . _ _ f Page Ko. 28
; 02/22/93 OYSTER CREEK REPLICA SINULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED 90M PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No.
NO. No. . 17/101 6XR Test Plug - Rod Scram No Tag Simulator Name Plates mounted below Test Jacks P17-0005 Accept es is. New Nameptate Label Spec. was 13340 Test Penet- for Quod 1 - Quod 4 Velve Test are white w/ used to build simulator. No training Ispect. black engraving. Plant has block w/ white engraving. 17/101 6MR Plate (Filter) - Rod No Tag Filter Plate on Rod Scram Test Penel es shown on P17-0006 Accept as is. Cosmetic only. No trefning 13342 Scram Test Penel Control Room Photo is missing on the simulator. lupect. 17/101 6MR Gesket - Rod Scram Test No Tog Rthber Gasket as shown on Control Room Photo is P17-0007 Accept es is. Cosmetic only. No trefning 13342 Panet missing on the simulator. Inpoet. 18/ 7R Name Plate - Control No Tag Simulator Panet 7R Name Plate is white w/ black P18-0003 Accept es is. New Neueplete Label Spec. was 13332 Penel Designation engraving. Plant Name Plate is block w/ e lte used to build simulator. No training impoet. engraving. Also applies to RPS Channet 2 Name Plate. 18/ 7R Lenses - No Tag on simulator penet, att taped dots on the tenses P18-0009 Accept es is. Dots are faded in the plant or 13362 of indicating lights are Yellow. Control Room photo color is not occurate.
- dots are white.
, 18/001 7R Name Plate - Neutron 2K1 Simulator Name Piete is A lte w/ black P18-0001 Accept as is. New Nameplete Lebet Spec. was 13332 Monitoring System Retey engraving. Plant is black w/ A lte. Sim. letter used to build simulator. No training lapect. size is targer. Typicet for 32 Name Plates. 18/001 FR Relay - Neutron 2K1 Sisulator Penet has Photographs to represent P18-0002 Simulator specification ettows photos for 13332 Monitoring System Relay Releys. Typical for 34 Retsys. reley siseJtetton. Training lapect moderate. 18/019 7R Name Plate - Drywell Vent 2K71 The sinutator Name Plate below the relay is P18-0012 Accept as la. Cosmetic only. No training 13365
& Stmp Isoletion Vetv- white w/ block engraving. The plant is block w/ Ispact.
Retey white engraving. Text differs. i 18/022 7R Name Plate - Drywett Vent 2K72 The simulator Name Plate below the relay is P18-0013 Accept es is. Cosmetic only. No training 13328
& Step Isolation Volve white w/ black engraving. The plant is block w/ Impect.
Retey white engraving. Text differs. 18/025 7R Name Plate - Scram No Tag simulator Name Plate is white w/ black P18-0004 Accept es is. New Nameplete Label Spec, was 13363 Solenoid Indicator Lights engraving. Plant Name Plate Is block w/ white used to build simulator. No training Ispact. j engraving.
- 18/023 7R Name Piete - No Tag Simulator Name Piete above Indicator lang is P18-0006 Accept es is. New Nameplate Label Spec. was 13363 t white with block engraving. Plant Name Plate Is used to build simulator. No training Ispect.
black with white engraving.
O O Page No. 29 02/22/93 OYSTER CREEK REPLICA S!MULATOR , HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 18/027 7R Name Plate - Sub Channet No Tag Simulator Name Plate below selector switch is P18-0007 Accept es is. New Nameptate Label Spec. was 13363 II Test white w/ block engraving. Plant is block w/ used to build simulator. No training I m act. white engraving. Also applies to 18/28, & 18/029. 18/035 7R Name Piete - Reactor No Tag Simulator Name Plate below voltmeter is white w/ P18-0008 Accept es is. New Nameptete Labet Spec. was 13362 Protection MG Set 11 block engraving. Plant is black w/ white used to build simulator. No training 19ect. engraving. Also applies to 18/34 & 18/036. 18/035 7R Meter - Reactor No Tag The sl mtator minor scale division lines (5 volt P18-0010 Accept as is. Cosmetic only. No training 13362 Protection MG Set II increments) are Longer then the Plent. Major & Ispect. Mini divisions are ok. 18/043 7R Name Plate - Main Circuit No Tag The sinaJlator Name Plate above c.kt. breaker is P18-0011 Accept es is. New Nameptete Lebel Spec. was 13357 Breakers white w/ black engreving. The plant is black w/ used to bultd sinaJtetor. No trefning igect. white engraving. 19/ 8R Screws - No Tag Simulator has plated momtIng screws. Control P19 0017 Accept es is. Cosmetic only. No training 13279 Room has pointed screws. lapect. Plant pointed screws efter original photos. 17/002 8R Name Plate - Reactor IA-70 Engraving on simulator Name Plate for Points P19 0011 Accept es is. Cosmetic only. No trotning 13348 Recirc Pm Motor & MG Set 1-20 is lighter then the Control Room Name Plate impact. Winding Temperature engraving. Recorder 19/003 SR Beret Reector Plant IA-55 Momting scret on Recorder IA-55 is missing on P19-0012 Accept es is. Cosmetic only. No trefning 13295 Temperature Recorder the sineJtator. Inpoct. 19/003 BR Name Plate - Reactor IA-55 Simulator Name Plate Text is different on the P19-0013 Accept es is. Cosmetic only. No training 13347 Plant Temperature Name Plate mounted right of Recorder IA-55. lapect. Recorder (BEARING vs. BRG) 17/007 SR Beret - Recirc Pung MG 662-1041 Mounting Beret on Recorder 662-1041 is missing P19-0007 Accept es is. Cosmetic only. No training 13312 set Bearing Temperature on the simulator. lapect. Recorder 17/007 8R Name Plate - Rectre Pung 662-1041 Engraving on sinuatator Name Plate for channet P19-0008 Accept es (s. Cosmetic only. No training 13311 MG Set searing Musers 1-20 is lighter then Control Room lepect. Tenperature Recorder engraving.
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4 l' Page Ko. 30 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT gE CORRECTED j 30M PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PNOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 17/006 8R Name Plate - Set Point ID87A Simulator Name Plate engraving is targer and P19-0015 Accept es is. Cosmetic only. No training 13281 Station without specing as shown in plant photo. Also tapact. epplies to 19/010,011,014,016,017,020,022,023,024 & 19/025 19/026 BR Relay - Retey Cover No Tag Sinnatator has photograph of the relay inside e P19-0005 Simulator speelfleetion ettows photo 13275 relay cover instead of the relay components. simulation of reley. Training tapect i moderate.
- -20/ 9R Name Piete - 9R No Tag The slanJtetor Name Plate is Alte with block P20-0001 Accept es is. New Nemoplate Label Spec. was 13305 tettering. The control Room Name Plate is black used to build simulator. No training lopect. '
with white lettering. 20/ 9R Screw - Momting plate No Tag The simutstor Mo m ting Plate screws are silver. P20-0002 Accept es is. Cosmetic only. No trefning 13305 screw The Control Room Screws are peinted with the lopect. (Plant pointed screws efter original I penet color. photoe.)
- 20/ 9R Name Piete - Condensate No Tag The simulator Name Plate (mounted below Item P20-0010 Accept es is. New Nameptete Labet Spec, was 13307 Storage Tank Level 20/266) is white with black engraving. The used to build sinustator. No trefning lopect.
! Control Room has a block Name Plate with white engraving. 20/121 9R Module - Reector Level ID23A The Control Room Prop. Aap. engreving is tighter P20-0003 Accept as is. Cosmetic only. No training 13303 i Proportionel Anplifier then the simulator and uses a different print lopect. (Plant replaced module since styIe (serIpt). ALso apptles to 20/124 orieInet photos) 20/123 9R Modate - Reactor Level ID22A The control Room Mutt. Div. onersving is tighter P20-0004 Accept es is. Cosmetic only. No treint og 13303 Multiplier Divider than the simulator and uses a different print lapect. (Plant replaced module after style (script). Also applies to 20/16, 20/133, & originet photos) 20/142 . 20/156 9R Name Plate - Feed water ID19C- The s w tetor Name Plate says ID19C. The Control .*20-0006 Accept es Is. Cosmetic only. No training 13298 Flow Mitivolt Room Name Piste says ID-19C. (Missing desh) Impact. (Ptent replaced name ptete after , Trarsmitter original photos) 20/222 9R Name Piete - Recirc PP RT06A The simulator has a Name Plate that says RT06A P20-0007 Accept es is. Control Room requires 13301 Cont Rock MTD Controtter below the module. The Control Room does not have maintenence. this Name Plate. 20/225 9R Name Plate - Recirc PP RY23A The simulator Name Plate for RY23A has the P20-0009 Accept es is. Control Room requires 13301 Duet NI/Lo Limit Stetton letter A engreved. The control Room hos a hand maintenance, written A. , i s _ _ . . . _ . , _ . _ _ _ _ . . . _ - ~ . _. _ __ _ ____ _ . _ . . _ _ _ _ _ _ _ _ _ _ ,
O O O Fage to. 31 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG WIFFERENCE/ DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 20/232 9R Module - Recirc. PP Cont RYO6B The engraving on the Control Room Modtde Is P20-0008 Accept as is. Cosmetic only. No treint ng 13300 Rock MTD Controller lighter and of a different style (script) than inpact. (Ptent replaced module after the simulator. original photos) 21/ 10R Name Plate - 10R No Tag $1mulator Name Piete is Black on White. Control P21-0001 Accept as is. New Nameplate Label spec. was 13514 Roorn Name Plate is White on Black used to build sleulator. No training lopect. 21/ 10R Name Plate - System 2 No Tag simulator has a white name plate with block P21-0031 Accept es Is. New Nameplete Label Spec. was 13507 engraving. Control Room has black Name Plate used to build simulator. No training lepect. with white engraving. 21/ 10R Name Plate - Clean Up No Tag Simulator has a white Name Piete with black P21-0038 Accept es Is. New Nameplete Lebet spec. was 13498 system engraving. Control Room has e black Name Plate used to build simulator. No tref ning lepect. with white engraving. 21/ 10R Screws - Plate Mounting No Tag Simulator has altver plated screws. Control Room P21-0051 Accept as is. Cosmetic only. No training 13514 Screws has screws with penet color point. Ispect. 21/ 10R Name Plate - System 1 No Tag simulator has a white Name Plate with black P21-0052 Accept es is. New Nameplete Lebet spec. was 13509 engraving. Control Roan hos a black Name Plate used to build simulator. No training lepect. with white engraving. 21/131 10R Name Plate - Blank Cover No Tag Simulator has a white name plate. Control Roore P21-0020 Accept es is. New Nameplate Label spec. was 13509 has black Name Plate. used to build simulator. No tralning lepect. 21/132 10R Name Plate - Sys 1 Core & IP20A Simtator has a white name plate with black P21-0021 Accept es is. New Nameplete Label spec. was 13509 Contelnment sprey engraving. Control Room has block Name Plate used to build simulator. No tralning lopect. with white engraving. 21/133 10R Name Plate - Sys 1 IP14A Simulator has a white name ptete with block P21 0022 Accept es is. New Nameplete Lebet spec. was 13509 Contairvnent spray HX @ engraving. Control Room has black Name Plate used to bulld almtetor. No training impact. with white engraving. 21/134 10R Name Plate - Sys 1 IP17A Simuletor has a white name plate with bisck P21-0023 Accept se is. New Nameplete Lebet spec. was 13509 Containment Spray Low engraving. Control Room has black Name Plate used to bultd simulator. No training lepect. Flow with white engraving. 21/136 10R Name Plate - Blank Cover No Tag Sisutator has a white name plate. Control Room P21-0024 Accept es Is. New Nameptete Label spec. was 13509 has black Name Plate. used to build simulator. No trefning lepect. 21/141 10P, Name Plate - Blank Cover No Tag simulator has a white name plate. Control Room P21-0025 Accept es is. New Nameplate Label Spec. was 13507 has black Name Plate. used to build simulator. No training twpect.
n Page to. 32 02/22/93 OYSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED DIFFERENCE / DEVIAT. DISPOSITION PHOTO BOM PLANT DEVICE TAG PANEL DESCRIPfl0N DEVIATION No. No. ITEM NO. No. 21/142 10R Name Plate - System 2 IP208 Sinutetor has a white name plate with black P21-0026 Accept es is. New Nameptete Label spec. was 13507 Core & Contelnment Spray engraving. Control Room hos black Name Plate used to build simulator. No training lepect. with white engraving. 21/143 10R Name Plate - System 2 IP148 Simuletor hos a white nome ptete with block P21-0027 Accept es is. New Nameplete Lebet spec. was 13507 Contelnment Sprey MX dP engraving Control Room has block Name Plate used to build elsulator. No trefning Ispect. with white engraving. 21/144 10R Name Plate - System 2 IP17B Simulator has a white name plate with block P21-0028 Accept es is. New Nameptete Lebet spec. was 13507 Contaltnent sprey Low engraving. Control Room has block Name Plate used to bultd simulator. No trefning lopect. Flow with white engraving. 21/145 10R Name Plate - Blank Cover No Teg Simuletor has a white name plate. Control Room P21-0029 Accept es is. New Nameplete Lebet spec. was 13507 has black Name Plate. used to build simulator. No trefning impact. 21/146 10R Name Plate
- Slenk Cover No Tag Simulator has a white name ptete. Control Room P21-0030 Accept es is. New Nameptete Lebet spec was 13507 has block Name Plate. Cor trol Room has no Cover used to build simulator. No training fppect.
Piete on Module. 21/151 10R Name Plate - Blank Cover No Tag Simulator has a white name ptete. Control Room P21-0032 Accept es is. New Nameptete Lebet spec. was 13502 Plate has block Name Plate. used to build sinutator. No trefning Impect. 21/152 10R Name Plate - Contelrvnent IP16 51mulator has e Alte nome ptete with block P21-0033 Accept es is. New Nameplete Label spec. was 13502 engraving. Control Room has black Name Piete used to build sinutator. No training lupact. with white engraving. 21/153 10R Name Plate - Blank Cover No Tog sinulator has a white name plate with black P21-0034 Accept es Is. New Nameptete Lebet spec, was 13502 Piste engraving Control Room hos black Name Plate used to build simulator. No training Ispect. with white engraving. 21/241 10R Name Plate - Recirc Ptsps IA828 simulator has a white Name Piete with block P21-0045 Accept es is. New Nameptote Lebet spec. was 13494 seal 1 Pressure engraving Control Room has a black Name Plate used to build simulator. No training inpect. with white engraving. 21/242 10R Nome Plate - Recirc Ptsps IA82C simulator has a white Name Plate with black P21 0046 Accept es is. New Nameplete Label Spec. was 13494 Seel 2 Pressure engraving. Control Room hos a black Name Plate used to build simulator. No tref ning Ispect. with white engraving. 21/243 IOR Name Plate - Blenk Cover No Tag $1 mutator has a white Name Plate. Control Room P21 0047 Accept es Is. New Nameplete Label spec. was 13494 Piete has a black Name Plate. used to build sinutator. No trefning lopect. 21/244 10R Name Plate - Control Rod RD81 sinutator has a white Name Plate with block P21-0048 Accept es is. New Nameptete Lebet spec. was 13494 Drive engraving. Control Room has a block Name Plate used to buttd simulator. No training lopect. with white engraving. _m___ ___ ___ _ _ _ ___m. - _ _ _- __ - ~ . . . _ ~ - -- -- - - . - - - - . . - _ - , - _ - . + _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ .
f 0 C V Page Co. 33 02/22/93 OYSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG OlFFERENCE/ DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 21/245 10R Name Plate - Control Rod RD195 Simulator has a white Name Plate with black P21-0049 Accept as le. New Nameptete Lebet spec, was 13494 Drive engraving. Control Room has a black Name Plate used to build simulator. No training lopect. with white engraving. 21/246 10R Name Plate - Control Rod RD15A simulator has a white Name Piete with black P21-0050 Accept es is. New Nameplete Lebel Spec, was 13494 Drive engraving. Control Room has a black Wome Piste used to build simulator. No training l@ect. with white engraving. 22/ 9XR Jack - No Tag on left side of simulator pnt there is a jack P22-0168 secondary Instructor station connection 0 (Red 0 Dot) w/ cover plate spring toeded to points are provided for simulator. No close. Control rm. pnl. N/A training Ippect. 22/001 11R Pleque - Machine shop Fan No Tag Two Ploques below the tems in the Control Room P22-0006 Accept as is. Penet petches are not incitded 13488 SF 1-22 Ind Lem are missing on the simulator. In the simulator 22/011 11R Meter Not Used No Tag on the sinutator penet there is e dimwy meter w/ P22 0025 Accept es is. No trefning impact 13486 Indicating dlal with no increments. On Control Rocre Penet, there is just a blank meter plastic cover. 22/012 11R Meter - Not Used No Tag on the simulator penet there is a Dtamy Meter P22-0027 Accept es is. No training lapect 13486 with Indicating diet with no increments. On Control Room penel there is a blank meter ptostic cover. 22/023 11R Switch - 8 480 V swGR Rm No Tag switch ring is metelle on the sinutator penet. P22 0052 Accept es is. Cosmetic only. No training 13414 Sup & Exh Fens SF-1-21 & Control Room has black ring, lopect. EF-1-21 switch w/ind Lems 22/023 11R Cover - spere? No Tag Cover Instetted on operators hole below 22/023 P22-0091 Accept es (s. sinutctor penets do mt 13414 switch & to the right of 22/028 switch on the include patches. No training inpact. Cont. Rm. pnt. Simulator pnt. Is missing. 22/029 11R Switch - Office Building No Tog The simulator Switch Knob alng is metatic. The P22-0067 Accept es is. Cosmetic only. No training 13576 North End Fen SF-1-16 Control Room has a black ring. 1spect. Control Switch & Lems 22/043 11R Plate - No Tag Simulator panel Is missing. Control Rm. penet P22 0093 Accept es is, simulator Penets do not 13575 ptete located above set. sw. 22/043. Include patches. No trefning impact. i
l b r o s Page No. 34 02/22/93 OYSTER CREEK REPLICA SIMl/LATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG O!FFERENCE/ DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 22/047 11R Cover - No Tag Cover of operators MTG. holes is missing on P22-0101 Accept es is. Simuletor Penets do not 13547 simulator pnt. On control re. pnt. It is located include petches. No training i mect, below 22/047 & 048. 22/055 11R Cover - On cont. penet No Tag cover to the right of switch 22/055, (3) covers P22-0116 Accept es is. Simtetor Penets do not 13555 on holes for (1) switch (2) Indicator Lems. InctWe patches. No training imect. Missing on simulator penet. 22/064 11R Cover - No Tag Covers above ind. Le ms 22/064 & 065. Covers and P22-0127 Accept es is. 51sulator Penete do not 13545 6 screws are missing from simulator penet. InctWe petches. No training Imact. 22/064 11R Nameplete - Reector No Tag Nameplete above cover ptetes le alssing on P22-0128 Accept se is. Simulator does not have penet 13545 Building Vent Isolation almtetor, petches. Reset Sw. W/Le m 22/066 11R Cover - No Teg on control room pnt. to the left of switch P22 0132 Accept as is, sinutator Penels do net 13544 22/066 are 3 covers on holes for operator trilts. Include petches. No training i mect. 3 covers are missing on simulator. 22/066 11R Nameplete - Reector No Tag Nameptete to left or switch (black) is missing P22-0133 Accept es is. 51sulator Penets do not have 13544 Building tunnet Recirc on simuistor. Plate is mounted w/ screws. penet patches. Fan R F 1 7 Sw. w/ tem 22/302 11R Switch - Control Room No Tag Sinutetor operating knob of select switch is P22-0040 Accept es is. Cosmetic only. No training 13580 HVAC A damer Control sw black with Indicating Line with no errow. I mect. w/ Ind Lights Control Room knob la metatic with errow. 22/303 11R Switch - Control Room No Tag Simuletor operating knob of select switch is P22 0044 Accept es Is. Cosmetic only. No training 13580 HVAC A Bypass Sw w/ Isot black with fruficating line with no errow. Imect. Dem Ind Lights control Room knob is metatic with errow. 22/308 9XR Switch - HVAC 8 operation No Tag Switch Handle and Ring are metallc Control Room P22-0149 Accept es is. Cosmetic only. No training 13468 Mode Select Switch switch hendte is block with octogonet ring i mect. 23/ 16R Name Plate - Penet No Tag simulator Name Plate is white with black P23-0001 Accept es is. New Nameptete Label Spec, was 9163 Identifier engraving. Control Room is black with white used to build simulator. No trefning I m act. engraving. 23/ 164 Name Ptete - Ali Name No Tag The Engraving on ett of the Name Plates on the P23-0011 Accept es 18. Cosmetic only. No trefning 9175 Pietes on 16R simulator is larger then in the plant. Letter imect. sizes and cutter width are larger.
._ _ . ___ _ _ _ m .. _.-m .. m ___-_---_m. _ . _ __._.-..____.__.._._.__.__.m.___ .m. ~
Pege I;o. 35 02/22/93 OTSTER CREEK REPLICA SINULATOR NARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITE% PANEL DESCRIPTION DEVIATION No. No. NO. No. 23/ 164 Nome Piete - With No Tag Att Name Plates that have stbecripts for N2 or P2340014 Accept es is. Cosmetic only. No trefning 9175 subscripts 02 on the simuistor ere engreved differently. 19ect. 23/ 16R Door - Penet 16R Rear No Tag simulator has e single full length Ree- Door. P23-0035 Accept es is. Cosmetic only. No training 0 Door Plant has two Doors, one et the top for Chen A lapect. and one et the bottom for Chen 3. 23/ 164 Switch - Emergency No Tag simulator has en Emergency shutdown Sultch P23 0036 slutator speelfication requires Emergency 0 shutdown mounted on Rear Door. The switch does not enlet shutdown Pushbuttons. No tref ning 19ect. In the plent. 23/ 16R grocket Seismic Mount No Tag The Angle Iron greckets for Momting 1M to the P23 0037 Install missing Angle Iron greckets. (Botts 9163 floor ere missing on the slu tetor, should not penetrate floor) 23/002 164 sultch - Chen A Function No Tog Centerline of Selector switch and lights to P23-0009 Accept es is. Cosmetic only. No training 9165 Selector meters on each side appears incorrect. Appears lapset. even w/ meter bottom on sinutstor and 1/2" higher in Plant. 23/004 164 Recorder - Chen A N2/02 No Tog centerline of recorder to X Mi Meter is P23 0008 Accept es is. Cosmetic only. No trefning 9163 Conc. Incorrect. Top of Recorder is 1/4" below meter tapect. top on simulator. Should be 1/8" above per plant measurement. 23/008 164 Potentlemeter No Tog 1he Potentlemeter on the sim. hos a block P23-0012 Accept es is. Cosmette only. No training 9175 momting ring vs. silver in plant. Applies to Ispect. 23/009, 23/011, 23/012, 23/028, 23/029, 23/031 & 23/032 etso. 23/017 164 Name Plate - Close/Opm No Tog specing between the Name Plates is different on P23-0013 Accept es is. Cosmetic only. No training 9175 above V-38 37 the sinutator (No gap vs. 1/8" gep in plent). 19ect. This also applies to 23/018, 23/019, 4 23/020 23/022 164 Switch - Chen 8 Function No Tag Centerline of selector sultch and tights to P23-0038 Accept es is. Cosmetic only. No treinIng 9176 Selector meters on each side oppears incorrect. Appears 19ect. even w/ meter bottom on sl utator and 1/2" higher in plant 23/040 164 Name Plate Close/Open No Tag Spectng between the name Pietes is different on P23 0023 Accept es is. Cosmetic only. No training 9183 above V 38 46 the simulator (No gop vs. 1/8" gap in plant). 19ect. This etso applies to 23/037, 23/038, & 23/039.
-- -.c__ _ _ , . . _ _ . _ _ _ _ . _ . _ _ _ _ _ _ _ _ - . _ _ m_ _ _ _ _ _ _ _ _ _ _ . _ _ __ . _ , , . - . _ , , , _ , , _ _ _ _ . . , . . . , , , , _ _ _ _ _ _ . . _ __ , , . . _ , , _ , , _ , _ _ _ , . , . , _, , , _ ,_ _,
_ _ .m ._ _ _ . . _ _ _ . ._ .. .m_.~.___._ .. . . . _ _ . _ . ..._m . . . m. _ _ _ _ - _ ._ . . . _ _ __m .- .________m_. Page leo. 36 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT DE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITE71 PANEL DESCRIPfl0N DEVIATION No. No. NO. No. 24/ ER46 Doors SAR Cabinet Rear No Tag ieer doors on sinut. cabinets are different. P24 0002 Accept es Is. No trefning tapect 9015 SI ut. doors are fuit length. Plant doors do not
- 90 to the floor.
24/ ER46 Doors - SAR Coolnets No Tog Front doors on ER-4's & ER 44 ore hinged P24-0005 Remount doors to swing in correct direction. 9190 Front backwerds on simut. Plant hinges are on left & simut, m m r8;#it. 24/ ER46 Plate - seismic Mounting No Tog seismic wunting plate & engte fron for momtIng P24-0007 :netell missing mounting ptete end enstes. 9190
- to the flo c are missira on the simulator (Sotte should not penetrate the floor) cabinets.
24/ ER45/44 Cabinets
- ER45/44 No Tog ER45 & ER44 cabinets on the simut. do not P24 0009 Accept es is. These cabinets do not conteln 0 conteln any of the electronic chesis. They are any equipment used by operators. No trefning designed Internetty for storage. 19ect.
24/001 ER46 Paper Tape
- SAR Printout No Tog SAR paper tape & take up reet w/ drive motor ere P24 0006 SAR paper tepe is used es a beckte to 9190 missing on the simulator. printer. Trefning lapect is minimet.
27/ ER43 Terminet stock - No Tag Control rm shows terminet block mounted on the P27-0006 Accept es is. Internets of sinutator penets 9016 Leper left side of penet cabinet. This le differ from plant. No training Inpoet. missing in sinutator. 27/001 ER43 Namentate Fuse FJ 131 FJ 131 simutetor hos nameptete thet reode "27/001" P27-0001 Accept es Is. Tog la al mtetor BOM/ ITEM 9021 moe ted on the teper, side of the fuse block, nimeser and is Inolde the cabinet. Also 27/002,003,004 27/005 CR43 Nameptete - Cond A/s Vtys AR 117 simulator hos nameptete that reeds "2T/005" P27 0002 Accept es is. Tag is sinutator DOM / ITEM 9019 Closed 8PT AnruncIotor mounted besIdes enn ec1etor box (imper ieft ntaber and Ie toceted insIde esbinet. som portlon). Atso 27/006,007,008,009,010,011,012. 27/005 ER43 Nomeptste - Cond A/s Vlvs AR 11T Control rm shows "AR117" engreved on the ptete P27 0003 Accept es Is. Cosmetic only. No training 9019 Closed 8 PT Amuncletor mounted below ennuncletor box are bleger & Ispect.
- Box without a deshed ilne. Simul is engreved "AR 117" 27/006 ER43 Nemeptete - CW PMP Trip 8 AR-118 Simulators nomeptete mounted below annuncletor P27-0005 Accept es is. Cosmetic only. No training 9019 PT Annuncletor Box bom hos more wide space between first line & lopect.
second line enersving. Also 27/007, 008, 009, 010, 011,012 j 1 i I
__ _ . _ . _. - - _ -_ m . _ . _ . _ _ __ __ .____ . _ _..._m__ _ . _ = _ _ _ _ mm m -.. - _ _ _ _ - ._ Pege Ko. 37 02/22/93 OYSTER CREEK REPLICA SINULATOR HARDWARE DEFICIENCIES ! WHICH Will. NOT BE CORPECTED 90M PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO t ITEl1 PANEL DESCRIPTION DEVIATION No. No. NO. No. 27/007 ER43 Nameptete CW Pu m O/L 8 AR 119 Engraving on nome ptete mounted below P27 0004 Accept es Is. Cosmetic only. No training 9019 PT. Annunicator Box ennuncletor box differs. I g ect. 28/ 11xt Penet 11xn 11xR Simuletor penet is 30" deep. Plant penet is 24" P28 0001 Accept es is. Penet was built 30" deep to O deep, accomodate simutetor I/0 equipment. No training igeet. 28/ 11xt Door - 11xn Rear 11xR Door on sl mtetor penet is different. Door la P28 0002 Accept es is. No training Igect 9371 wider, hinged on left w/ 1 latch. Plant penet door is not hinned & has 2 tatches & Lifts out. 28/ 11xR Switch - Emergency No Tag Sisutator penet hos en Emergency Shutdown Switch P2S 0004 Simutetor specificetton requires emergency 9371 Shutdown mounted on Reer Door. This switch dosen't exist Shutdown Pushbuttone. No training Igoct, in the plant. 28/ 11xt Nameptete - 11xt Front 11xR Simulator penet I.D. Nameplete is white w/ black P28 0005 Accept ee is. New Nameptete Lebet spec was 8211 engraving. Plant Nameptete le block w/ white used to build simutetor. No training lepect. engraving. 28/001 11xR Retoy - Over Excitetton No Tog Simulator hos a photo Instelled behind cover P28 0007 SisrJtetor specification ettows photo 9418 Auxillery Instead of actual reley. Also appLles to sleutetton of relays. Trefning I v ect is 28/002,004,006,007,008,009,8 010. minimmt. < 28/004 11xR Nomeptete
- Over No Tog Nameptete on the sinutator le smelter. Sim has P28 0008 Accept es (s. Cosmetic only. No training 8668 ,
Excitetton Beckup 3/4" X 2". Plant has 3/4" X 3".Atso applies to tapect. 28/006,007,008,009,5 010. 28/005 11xR Nameplete 86 Ga 86 G8 Simulator has en engreved (white w/ block) P28-0009 Accept es (s. New Nomeplete Label Spec. was 9422 Nemeptete. Plant has Dynotepe merker. used to bultd sinutator. No trefning Ig ect. ! 29/ 12R Doors 12R Rear No Tag Doors on sinutetor penet are constructed P29 0001 Accept es is. 9372 differently.
, 29/ 12R Penet 12R 12R Simulator Penet is 30" deep. Plant Penet is 24" P29 0005 Simuletor specification etLows 30' panel to 0
- deep. eccomodate simulator I/O equipment. No tralning I g ect.
29/ 12R Nameplete - 12R No Tag Penet I.D. Nameplete et top of penet In the P29-0016 Accept es is. New Nameptete Label Spec. was 8212 plant are block w/ white lettering. Simulator used to buttd sinutator. No trefning igect. i, has white w/ block lettering. 29/001 12R Reteys No Tog Att releys and wetthour meters on 12R ere @ otos P29-0006 Simulator specification ettows photo 8212 mounted inside cover plates. A gtles to ett simutetton of releys and meters. Trefning items EXCEPT 29/010,015,018,020,021,023,& 031. Igect is minimet. i, 1
Page No. O O O 38 02/22/93 OYSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCILS WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 29/004 12R Newplete
- Main MFMR No Tag Engraving on simulator nampletes Is suc.h targer P29-0007 Accept es is. Cosmetic only. No trefning 8317 Differential Phase A and bolder then the plant. Also opptles to l@ect.
29/005 009,014 019,025 030,034-038. 29/015 12R New ptete - Generator No Tag Plant has block tag w/ white engraving. P29-0019 Accept es is. New Womeplete Lebel Spec. was 8684 Lockout simulator has white w/ block engreving. used to buttd almulator. No trefning I mect. 29/031 12R Recorder - Generator No Tag Plant has GE 1 pen recorder. Simulator has P29-0010 Accept es is. This is an omroved hardwere 8674 Volts Yokogowe 1 pen recorder. substitution. No im ect on trefning. 29/031 12R Newptete - Generator No Tag Plant has block nameplete w/ white engraving P29-0013 Accept es is. New Nameptete Label spec. was 8674 Volts Recorder below recorder. Simulator has white w/ block used to txJlld simulator. No trefning Ispct. engraving. 29/033 12R Nemeplete 86 GT 86 GT Plant has block tog w/ white Lettering. P29-0021 Accept es is. New Namplete Lebet spec, was 8685 simulator has white w/ block Lettering. Also used to buttd simulator. No training Imect. opplies to 29/023. 29/035 12R Nempplete - Aux. XFMR Mo Tag Plant Nameplete has spece between Watt & Hour. P29 0017 Accept es is. Cosmetic only. No tref ning 8321 Wetthour Meter Simulator doesn't. Also applies to 29/037. Ispect. 29/040 12R Newptete - Generator No Tag Plent has block tog w/ white Lettering. P29 0020 Accept es is. New usmaplete Lebet spec. was 8676 Wetthour Meter simulator has white w/ black Lettering. used to build simulator. No training lapset. 29/041 12R Cover - Contact 8tock No Tag Simulator has e different style cover Instetted P29-0023 Accept es is. Cosmetic only. No trefning 8676 on lower left ecrner of the penet. Ispect. 29/801 12R Cover - Turbine Steam No Tog simulator has e different style cover on the P29 0024 Accept as lo Penel Internets differ from 8315 Cutoff Relay relay. the plant due to sisutator I/O devices. 30/ 12XR Name Plate - Penet No Tag The simuistor Nome Piete is block with white P30-0001 Accept as is. Cosmetic only. No trefning 8214 Identifier engreving and is momted too high. The Control I mect. Room Meme Plate is white with block engraving. 30/ 12XR Name Plate - No Tog Name Plates (other then Info. Tegs) on the P30-0002 Accept es 1s. New momeplete Lebet spec. was 8214 simulator are white with black engraving. The used to bultd simulator. No training imect. plant Nome Tegs are block with white engraving. (40 items) 30/ 12xR Lens Indicoting Lights No Teg On the Simulator, ett of the Lenses for the P30 0003 Replace tenses to metch plant. 8546 Indicating Lights are engraved or silk screened from the back. The plant engraving is on the tens face.
. ._ . . __m . - - .___ _ _ _ . __- . . . _ = _ - _ _ - - ...._ . _ _ -___m_~__.__-______
Page Ko. 39 02/22/93 OYSTER CREEK REPLICA SINULATOR HARDWARE DEFICIENCIES WHICH WILL NOT gE CoeRECTED 30M PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO i I TE*A PANEL DESCRIPfl04 DEVIAfl04 No. No. Co. No. 30/ 12xR Name Plates - Co g onents No Tag On the Sim., ett of the engreving on the P30 0004 Accept es is. Cosmetic only. No training 8342 co g onent Name Ptetes is larger & bolder then lopect. the plant. Letter heights are larger & cutter width is wider. 30/ 12xR Penet 12xR 12XR Simulator Penet is 30" deep. 12xt in the Control P30-0041 Simulator specification etLove 30" penet to O Room is 24" deep. eccomodate slaulator 1/0 equipment. 30/ 12xR Switch Emergency shutdown No Tag $1mulator has en Emergency Shutdown switch P30-0042 Simulator specification requires Emargency 0 ' instelled on right rear door. This switch does shutdown Pushbuttons. No trefning I mact. not exist in the Control Room. 30/ 12xt Door 12xR Rear No Tog Sisutator hoe 3 Doors ett hinged from lef t side. P30-0055 Accept es is. No training inpact 9369 I Plant has 2 doors, i hinged from left & 1 hinged from right. 30/ 12xR Door - 12x2 Reer No Tog Plant Doors have Louvers top & bottom with P30-0056 Accept es is. No training lupact 9369 r filter on typer right touver. Simulator hos no Louvers or filter. 30/001 12xR gezel - Generator TR-624-1038 Mounting gezel for Recorder le missing on the P30-0006 Accept es is. Cosmetic only. No training 8331 Tenperature Recorder Simulator. lapect. , 30/003 12xt Annuncletor - Window 3-9 12xR "FF" Line specing is wider & engreving is bolder on P30-0048 Accept es is. Cosmetic only. No trefning 9346 i the simulator window. lapect. 30/003 12xR Annuncletor
- Window 1 1 12XR "FF" Plant has a partiet center dividing line between P30-0049 Accept es is. Cosmetic only. No tralning 9346 window 1-1 & window 1-7. Sie has complete line. lepect.
Also sopLles to 1*13, 1 19, 2 14, 2-20, 5-5, & 5 11. 1 30/003 12xt Annuncletor 12xR "FF" Plant hos a complete center dividing Line P30-0050 Accept es is. Cosmetic only. No training 9346 between window 2 2 & window 2-8. Sie has pertiet lapset. I line. Also applies to 4-4, 4 10, 4 16, 4 22,
, 5-17,6-6,6 12 30/004 12xt Escutcheon Annuncletor No Tag Sinuletor hos e dif ferent style escutcheon P30-0051 Accept ee is. Cosmetic only. No treinIng 9346 Test Pushbutton Instetted. Also applies to 30/005 lapect.
30/006 12xR Recorder
- 0xygen Meter No Tag Plent hos 2 pen Trocor Westronics. Simulator hos P30-0052 Accept es is. This la en approved hardware 9347
. Drywell & Torus 2 pen Tokogewe recorder. stestitution. No training tapect.
4 4
--m . _-,w +.. r. -w-,-c ., -w a--.- . .,i._, -- . .- # _w. - - . . - .. . - .w-, - - - , -._..m .,e e . - - r www -- -+. sei._ _ _ _ _ _ _ _ _ .
_ __ __ - __ .. . - _ . _ _ _ . _ _ __ . ..m _ - . _ . _ . --._.____ ..- ._
)
Page Ko. 40 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. I?!SPOSITION PHOTO ITE3 PANEL DESCRIPfl04 DEVIAfl04 No. No. CO. No. 30/007 12xR Recorder - N2 Flow Purge No Tag simulator has Tokegewe 2 pen recorder. Plant hos P30-0009 Accept es is. This is en opproved hardwere 8335
& Make up 2 pen G.E. recorder, esstitution. No (gect on training.
30/009 12XR Recorder - Dryvett & No Tog Simulator has a 2 pen Tokogehe recorder P30-0016 Accept es is. This is en eFproved hardware 8341 Torus Pressure Recorder Instetted. Plant has a 2 pen G.E. recorder. s 4stitution. No I g ect on trefning. 30/010 12xR Scale Purge N2 No Teg Ntabers, Mejor-Minor $4 divisions on the P30 0020 Accept es is. Cosmetic only. No trefning 5535 Tenperature Meter simulator meter ore bolder then the plant. Also Igoct. apptles to 30/011. 30/010 12xR Insert - Purge N2 No Tag The Meter in the plant hos a white Insert et the P30-0022 Accept es is. Cosmetic only. No trefning 8535 Teaperature Meter top & bottom of the scale Inside Meter Face. lapoct. Sinulator hos block inserts. Also applies to 30/011. 30/013 12xt Meter - Dilution Plant No Tog simulator hos photo mounted inside cover ptete P30-0023 Simulator specification attows photo of 8539 Wetthour Meter insteed of the octuel Wetthour Meter. meter. Training inpact is minimet. 30/013 12xR Wire - Dilution Plant No Tag Lead locking wires are missing from Wetthour P30 0024 Instatt lock wires. 8539 Wetthour Meter Meter Cover on the sinulator. 30/022 12xR Lens - Seat H2O Ptsup No. No Tag Specing for STAND Of is different on the P30-0027 Accept es is. Cosmetic only. No trefning 8542 ' simulator. Also applies to 30/023. Ispect. 1 Lockout 30/022 12xR Ring - Seat H2O Ptsp No. No Tog Sinulator has silver becking ring on Push P30 0028 Accept es is. Cosmetic only. No trefning 8542 1 Lockout P/putton Button. Does not exist in the plant. Also tapoct. opplies to 30/023, 30/022 12xR Olf fuser - Seat H2O Ptsp No Tog Wed diffuser is missing on the simulator for red P30-0044 Accept es is. Cosmetic only. No training 8542 Lights Indicator tight. Also applies to 30/023. Ispect. 30/024 12xR Dif fuser
- Vecuta Ptap No Tag Green and red diffusers are missing from the P30-0045 Accept es Is. Cosmetic only. No training 8542 Lights Indicator lights on the ulmutator. Ippoct.
30/025 12xR Name Ptste - Permissive No Tag Engraving on the simulator Nome Plate is Right P30 0029 Accept es is. Cosmetic only. No training 8342 Control Switch Justifled. The Plant Name Plate is left lupact. Justified. Plant Name Plate Has screw mounting holes. 30/031 12xR Escutcheon - Seat H2O No Tag Escutcheon on the simulator is engraved P30-003T Accept es is. Cosmetic only. No training 8542 Ptsp Selector differently. Text differs. See sketch. Ispect. 31/ 13R/14R Switch - Emergency No Tag Simulator has Emergency shutdown Switch on lef t P31 0001 Simulator specification requires Emergency 0 Shutdown rear door. Does not exist in the plant. Shutdown Pushbuttons. No training lppect. i t
. _ _ _ . _ . . . _ _ . _ _ _ . _ _ _ _ _ _ _.. _____________m___m__ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ - _ . . . , _ _ , - _ _ _ _ _ _ _ _ . . _ - _ . , . __ ..~. .._ _-.,.-_-m-. .-- .__ -- . - .
Page 0:0. 41 02/22/93 OYSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES WHICH WILL NOT gE CORRECTED gCM PLANT DEVICE TAG DIFFERENCE / DEVIA1. Ol5 POSITION PHOTO ITE% PANEL DESCRIPTION DEVIATION No. No. No. No. 31/ 13R/14R Penet - 13R/14R 13R/14R Simulator Pene! Is 30" deep. Control Room Penet P31 0003 simulator speelffcetion ettows 30" penet to is 24" deep. ecomodate slmtetor 1/0 ogJipment. No trefning lopect. 31/ 134 Nameplete - 13R No Tag Penel identifler nomeptete on the simulator is P31-0065 Accept es is. New Nameptete Labet spec. was 8718 white w/bteck engraving. Plant hos block w/ white used to bultd simulator. No training ig ect. engraving. 31/ 14R Nameptetes No Tag Nameptetes on plant penet are black w/ white P31-0072 Accept es Is. New Nameptete Lebet spec, was 8219 engraving. slmtetor has white w/ block used to but td sinutator. No training igect. . engraving. 31/ 144 Door - 14R Rear No Tag Plant hos 2 doors w/ 1 center tetch.1 door P31-0096 Accept es is. No trefning i g oct 9376 hinged left & 1 right. Simulator has 2 doors, both hinged left & totch for each. , 31/ 14R Door 14R Rear No Tog Plant doors have louvers & en absolute filter in P31-0097 Accept es is. No trefning igect 9376 typer right corner. 51 mtetor doors have no Louvers or filter. 31/ 13R Doors - Reer 13R No Tog Plant hos 2 doors, 1 hlngad left & 1 hinged P31 0100 Accept es la. No trefning i m ect 9375 right w/ mid point single totch. Simulator has 3 door ett hinged left. 31/ 134 Doors - Rear 134 No Tag Plant doors have louvers & abootute filter in P31 0101 Accept es is. No training lopect 9375 upper right corner simulator doesn't have Louvers or fitter. 31/001 14R Nameptete - Below Shaft No Tag Information plate on the simulator is larger P31-0082 Accept es is. Cosmetic only. No trefning 9360 Volt Indicator then the plant. Engraving is larger & bolder. Ig ect. 31/003 13R Nameplete - Hot 13R-6 (206) Nameptete in tower lef t corner of Recorder on P31-000( Accept es !s. Cosmetic only. No training 8572 Reheet/ Steam Drains the Simulator is longer & wider. Ispect. Recorder 31/003 13R Nameptete - Hot 13R 6 (206) Nameplete in tower right corner of recorder on P31-0008 Accept es is. Cosmetic only. No training 8572 Reheat / Steam Drains the $1 mutator is wider. Igect. Recorder. 31/004 134 Nameplete - Condensate 134-5 (205) Nameptetes in tower lef t & right corners on the P31-0011 Accept es Is. Cosmetic only. No training 8577 Feed Water - Cire Water- Si m tetor Recorder ere longer end wider. Igect. Teg Recorder
_ __ _ . . _ . _ . . ... . __ __m - . .._m
._ = _ _ _ = _ . _ _ .. . _ _ _ _ - _ _ _ _ _ .
Page to. 42 02/22/93 OYSTER CREEK REPLICA SINULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED 90M PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIAfl0N No. No. NO. No. 31/004 13R Namppiste - Below 134-5 (205) Plant Nemeptete is white w/ block engreving. P31 0066 Ac:ept es is. Cosmetic only. No trefning 9444 Recorder Simulator hos black w/ white engreving. Ippact. 31/004 13R Nameptete - setow 13R-5 (205) Plant Nameplete engreving is bolder, line P31 0067 Accept es is. Cosmetic only. No training 9444 Recorder specing & coltsun errengement is different then lopect. simulator. 31/005 13R Nameptete - Recorder 13R 4 "204" Nameptete on the sinutator is engreved P31 0018 Accept es is. Cosmetic only. No training 8587 13R-4 "204" differently. (simutetor - Recorder No. Impoet. 13R 4(204)) (stant - Recorder No. 13R-4"204") 31/005 13R Nemeptete - Recorder 13R-4 "204" Nameptete on tower right corner of sinutator P31 0019 Accept as is. Cosmetic only. No trefning 8587
*3R-4 "204" recorder is wider. lapect.
!31/005 13R Nemeptete - Recorder 13R-4 "204" Top nameplete on Simulator Recorder is shorter. P31-0017 Accept es is. Cosmetic only. No trefning 8537 Cherecters are bolder and chorecter specing is ~ 134-4 "204" tapect. . different. I 31/006 14R Nomeptete - Below 134 3 (203) Plant has iAlte ptete w/ block engreving. P31-0070 Accept es is. Cosmetic only. No trefning 9356 Recorder simulator hos block w/ white engraving. lapect. ' 31/006 14R Nameptete - setow 13R*3 (203) Engraving on plant Nemeptete is left justified. P31 0071 Accept es (s. Cosmetic enty. No training 9356 + Recerder simulator is right justified, lapect. l 31/007 14R Recorder - Control & No Tag Plant hos 2 pen GE recorder. Sisutator has 2 pen P310073 Accept es is. This is en approved hardware 9360 Oypees Velve Position Yokogowe. Also applies to 31/008 except 31/008 enestitution. No tapect on trefning. Is a 1 pen recorder.
- 31/007 14R Chart - Control & sypess No Tag simulator has a generic 0 100 Chart Installed. P31-0074 Instett correct chart paper. 9362 Velve Position Recorder Plant has speclet chart.
< 31/009 134 Indicator - Digitet Not No Tag sinutator shows Plus (+) sign is in the top half P31-0005 Accept es is. Cosmetic only. No training 8572 4 Reheet/ Steam Drains of the seppent. In the Plant it is in the bottom Ispact. half. 31/009 13R Nameplete
- Point 1.0. No Tag Simulator has engraved ptete, l-lock w/ white P31-0007 Accept es is. Cosmetic only. No trefning 8572 ;
Plate letters & square corners. Plant has metettic lapact. i ptete w/ silk screened (trs. A round corners. , , 31/011 13R Indicator - Digital Clre No Tog Sinutator shows plus (+) in the upper half of P31-0012 Accept es is. Cosmetic only. No training 8580 H2O Temp the segment. The plant shows it in the lower lopect, half. t i _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - _ . - . _ - _ _ . . _ , .___ . _ _ _ _ . _ _ _ _ . _ ~ - _ . _ _ . _ _ - - . - - . . _ .. , . _ _ _ _
a a Page Co. 43 . 02/22/93 l OYSTER CREEK REPLICA SINULATOR HARDWARE DEFICIENL?ES WHICH WILL NOT BE C 'RECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEV!ATION No. No. NO. No. ! ) i 31/011 134 Neuneplete Circ N20 No Tag simulator has block nameptete w/uhite engraving. P31-0013 Accept es is. Cosmetic only. No tralrIng 8580 point I.D.'s Plant has white w/bteck engraving. Impact. 31/013 144 Meter - Vibration Phase No Tag Meter on the si w tator is e different P31-0084 Accept es is. Cosmetic only. No training 9391 Angle manufacturer & beret is e different color. latect. , utseers & mejor/mtmr divisions are bolder on l the simulator. j
~
31/013 14R switch Normat / Add 150 No Tag Anste of the two detents is wider on the P31-0085 Accept as is. Cosmetic only. No training 9391
- slmletor. Ispect.
31/014 13R Nameptete - R8CCW No Tag Lettering la larger and bolder on sinaJtetor P31-0062 Accept es Is. Cosmetic only. No training 8582 nomeplete. lapect. 31/014 134 Meter - RBC.N Spore No Tog sinutator meter hos pointer Instetted. Plant P31-0063 Accept es is. No tralning tapect 8582 meter doesn't. 31/016 13R Nameptete - Dieset Ptap 1 No Tag Nameptete instetted on the simulator is 3/4" x 2 P31 0053 Accept es is. Cosmette nty. No training 8582 1/2". Plant has 1" x 2 1/2". Also applies to lapect. 31/034, 035, 036, 049, 050. 051, 062, 063, & 064 31/016 13e Nameptete - Dieset Ptap 1 No Tag w reving on simulator nameptete is larger & P W uvM Accept es is. Cosmetic only. No training 8582 bolder. Also applies to 31/034, 035, 036, 049, impact. 050, 051, 062, 063, 064 31/016 134 Escutcheon - Dieset Ptsip No Tog simulator has metet strip attached to top two P31 0055 Accept es Is. Cosmetic only. No trefning 8582 1 Control Switch screws. Plant doesn't. Also applies to 31/034, tapect. 035, 036, 049, 050, 051, 063 & 064 31/019 134 Nameptete - Nester 1A1 No Tog specing on simuletor nameptete Is different. P31-0014 Accept es is. Cosmetic only. No training 8586 Vent control switch lapect. 31/019 134 Escutcheon - Hester 1A1 'o n Tog Engraving of "CLOSE" and "0 PEN" on Plant switch P31-0015 Accept es Is. Cosmetic only. No trefning 8586 Vent Controt Switch, is bolder. lapect. 31/019 13R Escutcheon - Hester 1A1 No Teg SinnJtetor controt Switch has metet strip P31 0016 Accept es is. Cosmetic only. No trefning 8586 l Vent Controt Switch attached to the top 2 screws. Doesn't exist on tapect. < plent control switch. Also 31/020 & 31/021. 31/024 134 Nameplete - V-1 65 V 1-65 Cherecter specing on 3rd line on simulator Is P31-0025 Accept es it. Cosmetic only. No trefning 8592 Controt Switch different (Sinnstator hos V 1 65) (Plent has V - inpoet. 1 - 65). Also applies to 31/023.
Page 120. 44 02/22/93. CYSTER CREEK REPLICA SIMULATOR WARDWRRE DEFICIENCIES WNICN WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PNOTO ITEM PANEL DESCRIPfl0N DEVIATION No. No. NO. No. 31/024 13R Escutcheon - V-1-65 V 1 65 Engraving for "Close" and "open" is bolder on P31 0027 Accept es is. Cosmetic only. No trefning 8592' Control Switch. the plant Control Switch. Also e @ lles to 31/022 lapect.
& 31/023.
31/024 13R Escutcheon - V-1 65 V 1-65 Simutetor hos metal strip etteched to top two P31-0028 Accept es is. Cosmetic only. ho trefning 8592 Control Switch screws - Plant doesn't. Also applies to 31/022 & lapact. 31/023. 31/025 13R Nameplete - g/U overspeed No Tog Simulator hos white nameptete w/bteck engreving. P31-0022 Accept es is. New Nameplete Label Spec. was 8592 Trip Plant has block w/ white. Sinnatator nemetog is used to buttd simulator. No trefning lepect. Lerger. , 31/026 13R Nameptete - Pre-Start-Up No Tag sinnatator hos white nameptete w/bteck engraving. P31-0023 Accept es le. New Nameplete Label Spec. was 8592 (Trip) Plant hos block w/ white. sinulator nameptete is used to buttd simulator. No trefning lapect. terger. i 31/027 13R Nameptete - Yecuum Trip No Tag The simulator hos white nameplete w/bteck P31-0024 Accept es is. Cosmetic only. No training 8592 i Push Button engraving. Plant has block w/ white. Plate is lopect.
- higher & targer on sinut. Also 31/028.
31/034 13R Escutcheon - RgCCW Ptap No Tog simulator hos Putt to Lock engraved on P31-0059 Accept es is. Cosmetic only. No training 8582 1-1 Control Switch Escutcheon. Plant just hos Putt. Also opptles to tapect. 31/049. 31/036 13R Escutcheon - TBCCW Ptap 1 No Tog Pull To Lock is engreved smetter on the P31-0058 Accept es is. Cosmetic only. No training 8582 control Switch sinutetor. Also appliae to 31/051, 31/062 & lapoct. ' . 31/064 31/041 13R Escutcheon - V-1-51 V-1-51 Engraving for "Ctese" and "open" is bolder on P31-0031 Accept es is. Cosmetic only. No trefning 8591 Control Sultch plant switch. Also applies to 31/043. Ispect. 31/041 134 Escutcheon - V 1-51 V 1-51 Simulator control Switch hos metet strip P31-0033 Accept es is. Cosmetic only. No training 8591 Control Sultch attached to the top two screws. Plant switch lupact. doesn't. Also applies to 31/042 & 31/043. < 31/041 13R Nameplete - V-1-51 V 1-51 Cherecter specing on 3rd line of simuletor P31-0034 Accept es is. Cosmetic only. No trefning 8591 Control Switch nameptete is differnet. (Sinut. V 1-51) (Ptent V fopect.
$1) Also 31/043.
1 31/042 13R Escutcheon - Demin N20 No Tag Engreving for "Stop", " Auto" & " Start" is bolder P31-0932 Accept as is. Cosmetic only. No training 8591 Transfer pp 1 1 Switch. on plant switch. lapect. l 1 1 J __,___ _. _ . _ . . _ . _ . . _ , _ _ _ _ . . _ _ _ , . _ . _ . ~ . _
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Page No. 45 02/22/93 OYSTER CREEK REPLICA SINULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PNOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 31/047 14R Scale Setsyn Main stop No Tag Scale merkings are bolder on the sinutator. P31 0093 Accept es is. Cosmetic only. No training 9390 Velves "I & 2" I gect. < 31/047 14R Scale -Selsyn Control No Tag scale merkings are bolder en the simulator. P31-0094 Acces,t as is. Cosmetic only. No training 9389 velves "3 & 4" igoct. 31/050 134 Escutcheon - Pond Pwp 1 No Teg "Menuet", "Off", " Auto" & " Test" is engreved P31 0060 Accept es 1s. Cosmetic only. No training 8582 Control Switch bolder on plant Escutcheon. Also applies to 19ect. 31/063. 31/055 13R Nameplete V 1 55 V 1-55 Engraving on 3rd Line on the simulator is P31-0045 Accept es is. Cosmetic only. No training 8594 Control Switch different. (Simulator has V 155) (Plant has V - Impact. 1 - 55). Also Applies to 31/057. 31/055 13R Escutcheon - V-1-55 V-1-55 Engraving for "Close" & "Open" on plant control P31-0046 Accept es ts. Cosmetic only. No trefning 8594 control Switch sultch is bolder. Also applies to 31/057. Inpect. 31/055 13R Escutcheon - V-1-55 V 1 55 Simulator has metet strip etteched to top 2 P31-0047 Accept es is. Cosmetic only. No trefning 85o4 Control Switch screws. Plant doesn't. lapact. 31/056 13R Escutcheon - Demin N20 No Tag Engraving for "Stop", " Auto" & " Start" fs bolder P31 0048 Accept es is. Cosmetic only. No trefning 8594 Transfer pp 1 2 in the plant. Ispact. 31/058 144 Scale - Setsyn Meter No Tog Scote merkings on the sim. ere much larger & P31 0086 Accept es is. Cosmetic only. No training 9359 bolder. Also applies to 31/045,029,030,046,059. lapect. 31/045 only has 2 triangles w/ tines for IC & 10. 31/060 14R Scote -SelsyriMain Stop No Tag Scale merkings are bolder on the simulator. P31 0092 Accept as 1s. Cosmetic only. No training 9390 valves "3 & 4" fopect. 31/062 13R Escutcheon - Redundant No Teg Plant has metet strip ettsched to top two P31 0057 Accept es is. Cosmetic only. No trefning 8582 Fire Pwp control Switch screws. Simulator doesn't. Inpoet. 31/065 134 Nameplete Heating No Tog Nameplete on simulator is white w/bteck P31 0043 Accept es is. New Nameptete Labet Spec. was 8594 Boller engraving. Plant has black w/whlte engraving. used to bultd sipulator. No tref ning (spect. 31/065 134 Pushtutton - Heating We Teg Simulator has different style and color mototing P31 0044 Accept es is. Cosmetic only. No trefning 8594 Boller ring. Inpoet. 31/066 134 Nameplete - V-1 73 V-1 73 Engraving on sipulator nameptete is targer, P31-0038 Accept es is. Cosmetic only. No training 4,594 control Sultch bolder & arrangement on 3rd line is different. Ispect. (Sim. V-1-73)( Plnt V 73) Also 31/067. i
O O C Pege Co. 46 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDuARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT CEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPil04 DEVIATION No. No. NO. No. 31/066 13R Escutcheon - V-1 73 V-1-73 Engraving for "Close" & "Open" is bolder on P31-0039 Accept es is. Cosmetic enty. No tref ning 8594 Control Switch. Escutcheon in the plant. Also apptles to 31/067. Ispect. 31/0M 134 Escutcheon - V-1 73 V-1-73 Simulator Escutcheon has a metal strip etteched P31-0040 Accept es is. Cosmetic only. No trefning 8594 control Switch to the top two screws. Plant's doesn't. Also tapect. < emtles to 31/067 31/066 13R Lens - V-1 73 Indicator V-1-73 Site of lettering for "Open" is smaller In the P31 0042 Accept es is. Cosmetic only. No trefning 8594 Lite plant. Also applies to 31/067. Ispect. 31/068 13R Escutcheon - Bypass No Tag Orlentation of the engraving on the simulator is P31-0037 Accept as is. Cosmetic only. No trefning 8593 Velves Test Select different and bolder, tapect. Switch. 31/070 14R Escutcheon - Canbtned No Tag Engraving orientation is different on the P31-0087 Accept es Is. Cosmetic unty. No trefning 9359 Rehest Velve Test Sultch simulator. I!spect. 31/070 14R Noneplete Conbined No Tag Nameptete on the simulator la larger then the P31-0088 Accept es is. Cosmetic only. No trefning 9359 Rehest Velve Test Switch one in the plant. Also applies to tapect. 31/071,072,073,074,4075. 31/072 14R Nameptete - No Tag Plant has Dyno information tog that says : P31-0089 Accept es is. Cosmetic only. No training 9358 Nesitate in OFF briefly before changing Ispect. direction. Sisutator has engraved nameptete w/ some information. 31/072 14R Escutcheon - Test Motor No Tag Engraving for "Reise", "Off", & " Lower" is P31-0090 Accept es is. Cosmetic only. No treInIng 9358 (L) Switch bolder on plant switch. Some applies to 31/073. Ispact. 31/074 14R Escutcheon - Mein Stop No Tag Orlentation of engraving is different on the P31 0091 Accept es is. Cosmetic only. No trefning 9390 Velve Test Select Switch simulator. Ispect. 31/076 14R Escutcheon Antic. Scrom No Tag Simulator has small metet strip ettsched to top P31-0095 Accept es Is. Cosmetic only. No training 9389 Test Sultch 2 screws on escutcheon. Plant does not. Also Ispect. opties to 31/070,072,073, & 074. 33/ 15R Door - ISR Rear Door No Tag Rear Door on penet 15R on the sisuJtetor is P33-0001 Momt door correctly to eliminate 9382 hinged wrong. Penet has right hand hinge and interference with Control Roos well. should have lef t herd. (Per photos 9362 & 9042) 33/ 15R Switch - Emergency No Tag Simulator Penet has en emergency shutdown switch P33 0003 Simulator specification requires Emergency 9382 Shutdown mounted on rear door. This switch dosen't exist Shutdown Pushbuttons. No trefning Inpect. In the plant.
O V Page No. 47 02/22/93 OYSTER CREEK REPLICA SIMULATOR NARDWARE DEFICIENCIES WHICN WILL NOT 9E CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PNOto ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. 33/ 15R Bracket - Mounting No Tag Angle fron bracket on upper clsht side dosen't P33-0006 Accept as Is. Cosmetic only. No trefning 9042 exist on the simuletor. Impact. 33/ 15R Eyebott - Lifting No Tag Eyebotts on simulator penet are in different P33-0007 Paint eyebotto green. 9042 locetten, simuletor eyebatts are pointed white. Plant's are green. 33/ 15R Door - Front and Rear No Teg Front and rear doors on el ulator penet ere P33 0008 Accept as is. Cosmetic only. No trefning 9042 dif ferent. Simletor doors go futt length of impact, panel. Doors in the plant stop approx. 4" from the top. 33/ 15R Piete - Filter No Tag Plant Penet is open below speaker Assen6 Lies. P33-0018 Accept es le. Cosmetic only. No trefning 9032 si wtetor has blank filter penets that close in Inpoet, the front of penet. 33/144 15R Screw No Tag Screws et 18 position ere missing on the P33-0014 Accept es Is. Cosmetic only. No trefning 9035 si mtetor. Also applies to 33/145. lapect. 33/146 15R Switch - Silence Alarm No Tag Sinuletor switch is labeled SILENT ALARM. Plant P33-0017 Correct wording. 9035 switch has SILENCE ALARM. Also apptles to 33/132. 33/151 15R speaker No Tag Left end right speakers on the simulator penel P33-0012 Accept es is. Cosmetic only. No training 9035 are e different type. Iepect. 33/151 15R Knob - Channel selector No Tag Knobs for Ch 1 & Ch 2 Selectors are e different P33-0013 Accept es le. Cosmetic only. No training 9035 type on the simulator. lopect. 33/152 15R Pushbutton - Reset No Tag Center Ring around pushbutton is missing on the P33-0009 Accept es is. Cosmetic only. No trefning 9035 simulator. Also applies to 33/146. Ispect. 35/ 18R Nameplete - No Tag Cntrl rm shows "G. 5. S." engreved on red P35-0004 Accept es is. Cosmetic only. No trefning 8715 nameplete, spread further opert. Nemeplete Ippect. mounted et right side (lower right portion) of penet cabinet. 35/ 18R erecket - Mounting No Tag Brecket on top of the cabinet es shown In P35-0023 Accept es Is. No trefning lopect 9047 i Brecket control rm is missing In sinutator. 35/001 18R Photo - Front Nest 1 No Tag Sinuletor has FA cto (In telu of equip) mounted P35-0005 Photo la acceptable. Equipemt is not used 8712 on Nest 1. Also by operators. Tech Ftnet. to verify. 35/002,003,004,030,031,032,033,038. l 4 _ _ _ _ _ _ _ _ _ . _.__.__,____m.__ _ _ . _ _ _ _ _ . _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _. . - . . - - - ~ ,~ , , , . _ , . _ . _ . _- _-
. - - - . . . ~ . . _ - - ._. _.. _- .
[ Pege to. 48 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED 80M PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEA PANEL DESCRIPTION DEVIATION No. No. No. No. 35/005 1BR Nameptete - Level RE05/19A Simulator has grey nameplete mounted below level P35-0006 Accept es is. Cosmetic only. No training 8699 Indicator L1-622-1634 Indicator. Control rm shows white nameplete. lopect. Also 35/006,007,008,034,035,036,037. 35/005 1M Nameplete - Level RE05/19A Engraving in entrl rm is bleger & cherecters are P35 0007 Accept es is. Cosmetic only. No tref ning 8699 Indicator L1-622-1634 spred further opert on nameplete mounted below Inpoet. levet Indicator. Also 35/006,007,008,034,035,036,017, 35/010 ISR Plate - Temp Indicator No Tag Engraving for switch position 32A dif fers. P35 0014 Accept as is. Cosmetic only. No training 8T03 Selector Switch Ispect. 35/011 18R Nameptete - TE-664 1 Simulator has white w/ block engraving nameptete P35-0015 Accept es le. Cosmetic only. No trefning 8705 PNL 664 18R TS1 Test on top of switch ptete. Cntrl rm shows grey impact. Switch w/ black engraving. Also 35/012,013,020,021,022,010. 35/014 ist unmeplete - TE-664-1 Test TP1 Simulator hoe white w/bteck engraving nameptete P35 0016 Accept es le. Cosmetic only. No training 8705 Point "TP1". Cntrl rm shows grey w/bteck engraving. Inpeet. Also 35/016,018,023,025,027. 35/014 18R Nemeplete - TE-664-1 TP1 Simulators nameplete "TP1" is mounted higher. P35-0017 Accept es is. Cosmetic only. No training 8705 Testpoint Cntrl rm shows space between testpoint & Inpoct, nameptete. Also 35/016,018,023,025,027. 35/015 1m Knob - PNL-664-18R-R1 18R R1 Simulator has white engreving around the Test P35-0021 Accept es is. Cosmetic only. No training 8703 Test Pot Pot knob for Test Pot range 0-9'0. etso inpact. 35/017,019,024,026,028. 35/029 18R Lebel - Rock PWR Stpply JX 1695 Control rm shows label "DC Power Distribution P35 0018 Accept es is. No trefning inpoct 8706 JX-622-1695 Sus Assen6Ly Comections" mounted below power stypty. This is missing in sinutator. 35/029 18R Fuse F1 15A, F2-15A, JX 1695 Control rm shows red fuse. This is grey in P35-0019 Accept es le. Cosmetic only. No trefning 8706 F3-34 sinutator. Also 35/039 ispect. 35/029 18R Nameplete - Rock PWR JM-1695 Engraving is bigger / bolder on simulators P35-0022 Accept es is. Cosmetic enty. No training 8706 Supply JX 622-1695 nameplete "JX-622-1695". Also 35/039. Inpeet. , 36/ 194 Brecket - Motrittre No Tag Brecket on top of cabinet es shown in entri rm P36-0018 Accept es is. No training inpect 9046 Brecket is missing in simulator. (In the obsence of photo for 19R, photo for 18R #?046 is used. i 1 4 _.____.__________.m - _ __ - _ _ -- -_m ~ -- . . . - - - - - , - - - , . a. c. -- r , m - .rr s - . . - ,.. . . , e-., - - - - . _ . _ - m-. _ , . , - _ _
-. . . . - _--_ - - - . . - - - - - . - . - . , _ - ~ _ - - . ~ . . . _ - - _..~.-~.--..__.--.-aa_.- ~--
Page Ro. 49 02/22/93 OYSTER CREEK REPLICA ?!NULATOR , MARDWARE DEFICIENCIES WHICN WILL NOT gE CORRECTED 30M PLANT DEVICE TAG DIFFERENCE / DEVIAT. Disp 0stTION PNOTO ITEM PANEL DEsCRIPfl0N DEVIAfl04 No. No. NO. No. , t , 36/001 19R Photo - Front West 1 No Tag simulator has photo (in telu of equip) mounted P36-0001 Photo le acceptable. Epipment not used by 9231 i on Nest 1. Also applies to operators. Tech. Funct to verify. . 36/002,003,004,009,011,012,013,014 ! 36/005 19R Nameptete - Level RE05A Engraving, es shown in entrl re is bleger & P36 0004 Accept se is. Cosmetic only. No training 9240 .l cherecters are further sport on nameplete impact. Indicator L1-622-1638 mounted below Indicator. Also 36/006,00/,008,015,016,017,018 36/005 19R Nameptete - Level RE05A simulator has grey nameptete mounted below P36 0005 Accept es is. Comnetic only. No training 9240 Indicator L1-622-1638 indicator. Cntrl rm shows white nameplate. also tapect. , ! 36/006,007,008,015,016,017,018 , 36/010 19R Labet - Rock PWR supply JX 1697 Cntri m shows tabet "0C Power Olstribution sus P36-0007 Accept es is. No training lapact 9244 Ju-622-169/ Assenbty comections" moeted below power s@ ply. Not on sinulator. 36/010 19R Fuse - F1 15A, F2 15A, JX-1697 Cntrl m shows red fuse. This is grey in P36-0008 Accept es is. Cosmetic only. No training 9247 ! F3 34 simulator. Also 36/039 lupact. L 36/010 19R screw - sus ser JE-1%7 On simulator there are no teminet screw on bus P36-0009 Accept es is. No trefning impact 9245 ; ber mounted below item 36/010 i 36/020 19R Plate - Temp Indicator No Tag Engraving on switch plate for switch position P36-0013 Accept es le. Cosmetic only. No training 8862 set switch 213 is different. (simut. - 323), (Cntrl Re. - lepect. ' 32 w/g underneath)
! 36/020 19R Nameplete - Tenp No Tag simulator has white w/bteck engreving nameptete P36-0014 Accept es le. Cosmetic only. No training 8861
! Indicator set switch momted on top of switch. Cntrl rm shows grey tapect. nameptete. Also 36/021,022,023,030,031,032 36/024 19R Nameplete - TE 664-1 Test TP1 simulator has white w/bteck enproving nameptete P36-0015 Accept es is. Cosmetic only. We trefning 8862 Point "Tel" mounted below the test point. Cntrl m Igoct. ; shows grey nameptete. Also i 36/026,028,033,035,037 4 j 36/025 19R Knob - PNL 664 19R-R1 19R-R1 Simulator has white engraving eround the Test P36-0016 Accept es is. Cosmetic only. No trefning 8862 l Test Pot Pot knob for Test Pot range 0-9'O. Also impact. , i 36/027,029,034,036,038. 36/039 19R Nameptete - Rock PWER Ju-1698 Engreving is bigger / bolder on simuletors P36-0017 Accept es Is. Cosmetic only. No training 8865 supply Ju 622-1698 nameptete "JX-622-1698". Also 36/010. Impact. a I t i i _ _ , _ . . - _ . . _ ~ , . . , , , , - - - - _ _ . _ _ , _ . , . _ - , _ _ _ _ - . . . - . . , , _ . . ~ _ . _ . _ _ _ - . _ . _ . _ _ _ _ _ . _ _ . . _ . . . _ _ _ _ _ . . , _ __.,-.___.-4 - _ _ _
D Page Co. 50 02/22/93 g OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICN WILL NOT BE CORRECTED BCM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITE*4 PANEL DESCRIPTION DEVIATION No. No. NO. No. 66/ ER664 Terminal Block - No Tag Control re shows terminst block momted at the P66-0007 Accept es is. Simtetor panel internets 9027 left side of penet cabinet. This is missing on differ from plant. Minimet training impact. si mtator. 66/001 ER664 Fuse block - Fuse FU 1 FJ 131 Fuse Block in =Imtetor la mounted on top of 8 P66-0001 Relocate fusebtocks and alarm ne stes to 9026 through FU 4 PT. Amuncistor Box. Also 66/002,003,004. entch plant. 66/001 ER664 Nameplete - Fuse FJ-131 FJ 131 Simtetor has nameptete that reeds "66/001" P66-0002 Accept es is. Tag is simulator BOM/ ITEM 9026 mounted beside the fuse block. Also nu eer & le located inside cabinet. Minimet 06/002,003,004. training Ispact. 66/001 ER664 Nameptete - Fuse FJ 131 FJ 131 Nameptate mounted below the fuse block differs. P66-0003 Accept es is. Cosmetic only. No trefning 9026 (Simt, FU-1) (CntrL rm, FUI) Also tapect. 66/002,003,004. 66/005 ER664 Nameplate Cond A/B Vlvs AR 117 Simuletor has name plate that reeds "66/005" P66 0004 Accept es is. Tag is sl m tetor 80M/ ITEM 9024 Closed 8 Pt Annuncletor mounted beside 8 PT. annunciator box. Also nueer & le located inside cabinet. Box 66/006,007,008 66/005 ER664 Module + Cond A/8 Vlvs AR 117 on simulator 8PT ann boa are mounted below fuse P66-0005 Relocate fuse blocks and eterm modules to 9024 Closed 8 PT Annunciator blocks and are apread further sport. Also match plant. Box 66/006,007,008 F8/022 FP 2 Nameptete - Trothte No Tag Simulator has black too with white engraving. PFB 0001 Accept es is. No lopect on training. 1510 Plant has white tog with block handwriting. Also applies to F8/023,024,5 025 (2 togs total) F8/064 FP 2 Nameplete - Fire & Flow No Tag Engraving on plant tog is larger & bolder but PFB-0002 Accept es is. Cosmetic only - No tapect on 1510 contains some information. trefning. FC/ FP-4 Womeplates - No Tag Simulator nomeplates are white w/bteck PFC-0008 Accept es is. New Nemeptete Label Spec, was 9276 engraving. Plant has black w/ white engraving. used to build simuletor. No training Ispect. FC/ FP-4 Nameptetes No Tag Engraving on slmtator nameptetes is bolder then PFC-0009 Accept es is. Cosmetic only. No trefning 9276 in the plant. Ispect. FC/ FP 4 Nameptates - No Teg Nameplete dimensions on simulator are larger PFC 0010 Accept es is. Cosmetic only. No training 9276 then those in the plant. lapect. FC/002 FP 4 Lens - Rectre M.G. Set No Tag Simulator hos e different style & shape tens PFC-0004 Accept es is. Cosmetic only. No training 9276 Norm. Indicator Light Instelted. Inpact. FC/003 FP-4 Lens Rectre M.G. Set No Tag Simulator has e different color tens Instelled. PFC 0003 Accept as Is. Cosmetic only. No training 9276 Fire Indicator. Ippect.
. . . _ . ---- . - - . - ~ . .. - - . .-
(' Page Co. 51 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. Ol5 POSITION PMOTO ITEM PANEL DESCRIPfl04 DEVIATION No. No. NO. No. FC/004 FP-4 Switch - Pushbutton Reset No Tag simulator has e different style / manufacturer PFC-0002 Accept es Is. Cosmetic only. No training 9276 reset switch Instetted. Also FC/010 & FC/016 Inpoct. FC/005 FP 4 Indirster Light - XFMR 1A No Tag simulator has e different styte/menufacturer PFC-0006 Accept es is. Cosmetic only. No training 9276 Alarm Light Indicating lite instelled. Also FC/011 & Ispect. FC/017. FM/001 FP-3 Nameplete - On settery No Tag Simulator has white engraving on black tog PFM-0001 Accept es is. Cosmetic only - No training 1514 Plant has block on white. Impact. FM/002 FP-3 Nameplete - Alarm Silence No Tag Simulator has black tag with white engraving. PFM-0002 Accept es is. Cosmetic only - No trefning 1514 Plant has black on white. Impact. FM/006 FP-3 Nameplete - Audible No Tag Simulator has black tag with white engraving. PFM 0003 Accept es is. Cosmetic only - No tref ning 1514 Circuit Trouble Plant has white on bete' lapect. FM/010 FP 3 Nameplete - Alarm No leg simulator has block tog ,.th white engraving. PFM-0004 Accept es is. Cosmetic only - No trefning 1513 Plant has white with black handwriting. Also lopect. FM/011,012,013,014,015,016,& 017 FP/ FZP No Tag Except item FP/001 - FP/012 & 2 pcs term block PFP 0006 Accept es is. Only the ogJipment used by 9200 mounted et the bottom portion of cabinet, ett operators was instetted. Minimet training devices / components shown on entrl rm, not on Ispect, simut FP/006 FZP Ring - FZP Ch. C Bypass No Tag Simulator has round grooved metettic sultch PFP-0003 Accept es is. Cosmetic only. No trefning 9202 Switch ring. control re shows hen type metettic switch Impect. ring. FP/006 FZP Hendte - FZP Ch. C bypass No Tag simulator has metettic switch hendte w/bteck PFP 0004 Accept es is. Cosmetic only. No training 9202 switch errow engreved on the middle. Cntrl rm shows lepect. black hendte w/ white fat line engreved on middle. + FP/007 FP/006 FZP Plate - Mounting ho Teg The ptete where the switch is mounted is screwed PFP-0005 Accept es is. Cosmetic only. No trefning 9200 on four pieces of L shape flat ber in almutator, impoet. Also FP/001,002,003,004,005,007,006,009,010,011,012. FP1 FZP Eyebolt - No Tag Sinulator has four pcs eyebott mounted on top of PFP-0007 Accept es (s. No training Inpact 9200 penet cabinet. _ _ _ _ _ _ _ _ - - _ _ _ _ - _ _ - _ - - _ _ . _ - ~ - -. - . - . - - -_... - -. . - - ._. _ _ - - - __---_-_-
. . . _ = .
O O O Page %o. 52 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No. No. No. Lt./ 1A82 Nemeplates - 1AB2 Engraving on simulator nameptetes is bolder then PLA-0001 Accept as is. Cosmetic only. No trefning 9205 that in the plant. Applies to ett togs except igect. for item 004 LA/ 1A82 Light - Nutherm 1AB2 Nutherm Lite fixture above panel is missing on PLA-0002 Accept es is. No training i mect 9205 the simulator. LA/ 1AB2 Nemeplates - 1As2 Nemeplates on the plant penets are riveted on. PLA-0003 Accept es is. Cosmetic only. No trefning 9209 Simulator does not have rivets. Inpect. LA/002 1A82 Lens - V 17 19 Indicating V-17-19 Specing of cherecters for " CLOSED * & "0 PEN" on PLA-G004 Accept es Is. Cosmetic only. No training 9209 Lites slmletor tens is different. Plant tettering is lupact. more coppect. LA/004 1A92 Nemeplete - V-37-54 V-37-54 Engraving on simletor nameplete is not es bold PLA-0005 Accept es is. Cosmetic only. No training 9208 as the plant. Character spectng is different. lopect. Ls/ 1832 Ctesp - Pedlock 1832 The pedlock tocking ctesp is in a different PLB-0001 Accept es is. Cosmetic only. No training 9223 Location on the simletor penet. lopect. L8/ 1832 Light - Nutherm 1832 Nutherm light above penet on the sl utator is Pts 0002 Accept es is. No treinIne lopect 9223 missing. Ls/ 1832 Nameplates - 1832 Noneptetes on the plant penets are riveted on. PLB-0003 Accept es is. Cosmetic only. No training 9223 Si mtetor does not have rivets, tapect. Ls/ 1832 Penet - 1932 1832 Plant penet is designed to motet to e snistrut PL8-0004 Local Shutdown penets are att located in 1 9223 frame bolted to a concrete ped. Simletor penet room in the sinutator. Mountine is not is designed to mount to unistrut on the well. slmteted. Ls/002 1832 Lens Condensate No Tog Simtetor has e different style tens instetted PLB 0005 Accept es is. Cosmetic only. No trefning 9224 Transfer ptmp 1-2 on the indicator lights. lopect. Indicator tights LC/ 1A2 Light - Nutherm 1A2 Nutherm light fixture above penet is misstng on PLC-0001 Light is not needed in the simletor. 9193 the simulator. Mintmet training tapect. LC/ 1A2 Nameplates - 1A2 Nemeplates on the plant penet are riveted on. PLC-0002 Accept es Is. Cosmetic only. No training 9193 Simulator does not have rivets. Inpact. , LC/ 1A2 Nameplates - 1A2 Engraving on the simulator nameptetes is bolder PLC 0003 Accept es is. Cosmetic only. No training 9194 een the plant engraving. Impect. LC/ 1A2 Penet - 1A2 1A2 Plant panel is designed to mount to e seismic PLC-0010 Local Shutdown panels are all located in 1 9193 base attached to the floor. Simulator penet is room in the simulator. Mounting is not designed to mount to unistrut on the well. simulated.
Page No. O O 53 02/22/93 OYSTER CREEK REPLICA SIMi>LATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED SOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTIDN DEVIAflDN No. No. NO. No. LD/ 153 Light - Nutherm 193 Nutherm light above the penet is missing on the PLD 0001 Accept es is. No training Inpoet 9308 sinust ator. LD/ 183 Nameplates - 183 Nameplates on the plant penet are riveted on. PLD-0002 Accept es Is. Cosmette only. No tref ning 9308 Sinustator does not have rivets. Inpoet. LD/ 183 Ctesp - Locking 1B3 Pedlock locking clasp is in a dif ferent location PLD-0003 Accept es is. Cosmetic only. No tref ning 9308 on the simulator penet. Ispect. LD/ 183 Nameplates - 183 Engraving on simulator nomeplates is bolder then PLD-0005 Accept es Is. Cosmetic only. No training 9308 the plants. Inpect. LD/ 183 Penet - 183 183 Plant penet is designed to momt to en engte PLD-0004 Local Shutdown penets are ett located in 1 9306 Iron stand bolted to the concrete floor, room in the sinaJtetor. Mounting is not Simulator panel is designed to momt to Unistrut simuteted. on the wett. LD/003 183 Switch - Service H2O pay No Tag Norm After Start? or Norm After Stop? target on PLD-0006 Accept es is. Cosmetic only. No trefning 9308 12 the simut. Is e different color. Simulator hos inpeet. yettow target. LE/ 10 Light - Nutherm 1D Nutherm Light located above the penel Is missing PLE-0001 Accept es is. No training lopect 9121 on the simulator. LE/ 10 Penet - 10 10 Plant penet is delsigned to mom t to conduit PLE-0002 Local Shutdown penets are ett located in 1 9212 ettsched to seismic brackets ces the well. room in the elmletor. Nomting la not Simulator penet is designed to mount to unistrut sinut eted. on the well. LE/ 10 Nameptetes - 10 Nameptetes in the plant are etteched w/ rivets. PLE-0003 Accept es is. Cosmetic only. No training 9212 Simulator has no rivets. inpoct. LE/ 10 Nameplates - 10 Engraving on simuletor nameplates is bolder then PLE-0006 Accept es is. Cosmetic only. No training 9214 the plant engraving. Ippoct. LF/ DG2 Light - Nutherm DG2 Nuthern Light mounted above the penet is missing PLF-0001 Lights not required with ett penets in 1 9312 on the simulator. room. Minimet training Ispect. LF/ DG2 Nameplates - DG2 Nemeptetes are etteched w/rlvets in the plant. PLF-0002 Accept es is. Cosmetic only. No training 9312 sinaJteter has no rivets. Inpact. LF/ DG2 Nameplates - DG2 Engraving on the nameptetes on the sinutator is PLF-0003 Accept es is. Cosmetic only. No training 9322 bolder then in the plant. 1spect.
[ ' J Pege Co. 54 02/22/93 i OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE T *.G DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITE3 PANEL DESCRIPfl0N DEVIATION No. No. NO. No. LF/ DG2 Penel - DG2 DG2 Plant panel is bolted to concrete well. PLF-0006 Local shutdown penets are all in 1 room. 9312 simulator penet is designed to mount on unistrut Momting is not sl mteted. on the wett. LF/002 DG2 Nameptete - Engraved No Tag Red engraved Caution tog above DG2 Control PLF-0004 Accept as is. Cosmetic only. No training 9313 Caution Transfer Switch 2 is not located property on i mect. slml. Should be centered above switch. LF/004 DG2 Nemeplete - DG2 Alt. Mode No Tag Engraving is dif ferent on 1st line. Simut./DG 2 PLF 0005 Accept es is. Cosmetic only. No trefning 9322 Select Alternate, Plant /DG2 Alternate. Also LF/005. I mect. OC/ OC Plug-In No Tag Electrical Plug-In (Qued) is momted lower on POC-0013 Accept As is. No tref ning Imact. 9289 the simutator. (Hole cut too tow) OC/ OC Phone Jack No Tag Phone Jacks are micsing on Centrecem end & POC-0018 Phone Jacks are no longer used in the 9290 Procedures end of Opcon on simulator control room OC/ OC Phone No Tag Plant phone on operator consol is momted ebout POC-0021 Accept es is. Cosmetic only. 56512 2 inches too high. , OC/001 OC Radio Centrecem simulator has e dif ferent model number instetted POC-0001 Accept as Is. Control room model is not 9291 avaltable. OC/001 OC Radio Centrecom Logo is missing on the simulator POC-0002 Accept es is. Cosmetic only. 9291 OC/001 OC Redl0 Centrecom Digitet Display & cett/Tetk Lights missing on POC-0003 Accept es is. Unit functions without these 9291 the simulator. Next to M.C.M. Module Items. OC/001 OC Radio Centrecem Keyped missing on simulator unit POC-0004 Accept es is. Keyped is no longer in the 9291 control room. OC/001 OC Radio Centrecom Phone patch modules trre missing on the simulator POC-0005 Accept as is. Not needed on the almtetor 9291 unit. OC/002 OC CRT SPDS Si m tetor has e different modet No. CRT - Front POC-0007 Accept as is. EJact dtplicates are not 9288 panel controts are different evellable. (Degeuss/Pwr/ Health, etc.) OC/M8 OC CRT ALARM Simulator has e different model No. CRT (See POC-0010 Accept es is. Exact dtplicates are not 9285 POC-0007) Also apptles to DC/010 avalteble. E,P/ 't SP Light - Nutherm RSP Nutherm Light above panel is missing on PRP-0001 Lights are not required with ett remote & 9323 simulator. tocol penets In 1 room. Training i mect minimet.
. - . . . . -. ... . . ~ . - .- . . _ . . _ - .
Page No. 55 O O 02/22/93 OYSTER CREEK REPLICA SIMULATOR MARD W E DEFICIENCIES WHICH WILL NOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIATION No. No. I NO. No. RP/ RSP Nameplates - RSP Namentates on plant RSP are ettsched w/ rivets. M P-0002 Accept es is. Cosmetic only. No training 9323 Simulator has no rivets. Inpoet. RP/ RSP Mimic - RSP Mimic on plant Remote Shutdown Penet is attached PRP-0003 Accept es is. Cosmetic only. No trefning 9323 w/ rivets. Simulator has no rivets. Impact. RP/ RSP Namepletes - RSP Engraving on large system and penet identifier PRP-0004 Accept es is. Cosmetic only. No trefning 9325 , nameplates on the simuletor is bolder then the %pect. plant engraving. R?/ RSP Mimic - Reactor Vessel RSP Curvature of Mimic for Reactor Vessel top & PwP-0006 Accept e9 la. Cosmetic only. No trefning 9330 bottom Is different on the simulator. (Note: Impoet. Simulator Mimic looks better) RP/ RSP Penet - RSP RSP Plant penet is designed to be motsited on seismic PRP-0017 RSP is In 1 room w/ LSPs. Mounting is not V323 engte fron, cotted to concrete floor. Simul pnl simulated. No training lopect. does not have angle fron for mounting. I RP/001 RSP Nameplete - Normel 120 No Tag Nameplete on sinulator is engreved differents PRP-0006 Accept es is. Cosmetic only. No training 9326 VAC $1mut. hos NORMAL 120 V AC, plant has NORMAL 120 lapect. VAC, etso RP/002, 003, 011. RP/004 RSP Nameplete - LSP-1A2 XFER No Tag Nameplete on simuletor is engreved different. PRP-0005 Accept es is. Cosmetic only. No training 9325 Indicator Lite Sisul has LSP 1A2, Plant has LSP 1A2. Desh etso tapact. missing on RP/005 & RP/006. R7/004 RSP Lens - LSP XFER Status No Tag The word " ALTERNATE" is engreved on the outside PRP 0009 Replace tone to match plant. Revised to: 9325 1A2 Indicator Lite of the tens in the plant. On the simulator is is Accept es Is. Inside. RP/015 RSP Lens - Supply Fan SF-1-21 SF-1-21 " TROUBLE" & "0N" are engraved on the outside of PRP-0010 Reptoce tenses to match plant. Revised to: 9325 4 Indicator Lite the tens in the plant. Sisutator has them on Accept es is. the inside. Also RP/016 & RP/017. RP/019 RSP Nemeptete - PI-622 1026 PI-622-1026 Sinutator tog is engreved different. Simut hos PRP-0018 Accept es is. Cosmetic only. No trefning 9332 Meter PI-622-1026, Plant has Pl.622.1026. Also RP/020 ispect. R;/017 RSP Mimic Flow To Condenser No Tag orientation of Mimic for flow to condenser PRP-0019 Accept es is. Cosmetic only. No training 9332 NE01 B NE01-B is dif ferent on the sinutator, ispect. RP/021 RSP Mimic - For V-11-34 V-11-34 Mimic diagram around V 11 34 control switch on PRP-0020 Accept es Is. Cosmetic only. No training 9336 the sinut is larger. Simul has a gap around the inpoct. switch and the plant doesn't. Also RP/027. i
, . . - m -. -. , . - ~- --m,, .,.-- ,,--,-,--e , ~m____ _
. _ . . . ~ = _ = - - _ . ~ - , ~ - - - . - . - . . .
F O O ; Page i;o. 36 02/22/93 OTSTER C'tEEK REPLICA SIMULATOR HA:tDWARE DEFICIENCIES WHICH WILL HOT BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PHOTO ITEM PANEL DESCRIPTION DEVIATIDA No. No. NO. No. KP/021 RSP Lens - V-11-34 Indicator V-11-34 " CLOSED" & "0 PEN" are engreved on the outside of PRP-0021 Reptoce tens to match plant. Revised to: 9336 Lites the tens in the plant. Simulator has them on the Accept as is. Inside. Also RP/027. RP/021 RSP Lens - V-11 34 Indicator V 11-34 Simulator has e different style of tens PRP-0022 Replace lens to match plant. Rey,' sed to: 9336 Lites installed. Also RP/027. Accept es is. R15/022 RSP Nameplete - LI-211-994 LI-211-994 Nameptete on the simulator is engraved PRP-0024 Accept es is. Cosmetic only. No training 9336 different. SleeJL has LI-211-994, Plant has ispect. Lt.211.994 RP/024 RSP Nameplete - L1-622-1028 LI-622 1028 Nameptete on the simulator is engraved ORP 0028 Accept as is. Cosmetic only. No training 9333 differently: Simut has LI-622 1028, Plant has impact. Lt.622.1028. Also RP/025 RP/026 RSP Mimic - CRD Ptsp NC08-8 Straight piece of Mimic from Cond. Stor. Tk PRP-0011 Accept es is. Cosmetic only. No training 9329 Label is longer on the sinut & end is straight lopect. but cut. Ptont has curved end for flush fit & shorter mimic R7/026 RSP Lens - NC08-8 Indicator NCOS-B Simulator has a different style tens installed. PRP-0012 Replace tens to match plant. Revised to: 9329 Lite Accept as is. RP/026 RSP Lens - NC08-5 Indicator NC08-B "0FF" & "0N" are engreved on outside of tens in PRP-0013 Reptoce tens to match plant. Revised to: 9329 Lites the plant. Sinualetor het them on the inside. Accept es is. R7/026 RSP Mimic - NCO6-B Ptsp NCO8-B Mimic synbol for CRD Ptsp RC08-8 is larger and PRP-0014 Accept es is. Cosmetic only. No training 9329 Synbot bolder on the simulator. Ispect. RP/030 RSP Lens - Breeker 182M No Tag SisaJtetor has different style tens instelled. PRP-0015 Reptoce tens to match plant. Revised to: 9329 Indicator Lites Accept as is. RP/031 RSP Lens - Breaker 182M No Tag " TRIPPED" & " CLOSED" are engraved on outside of PRP-0016 Reptoce tens to match plant. Revised to: 9329 Indicator Lites tens in the plant, simulator has them on inside. Accept as is. R7/031 RSP Lens - RBCCW PP1-2 No Tag "0FF" & "0N" are engraved on the outside of the PRP-0027 Reptoce tens to match plant. Revised to: 9339 Indicator Lites tens in the plant. SisuJtetor has them on the Accept es is. Inside. Also RP/032. XX/ 14XR Penet 14XR No Tag SisuJtetor panel is designed for storage. PXX-0001 The equipment in penet 14XR is not 9394 Contains no instrunentation or electronics. functional in the plant and is not simulated. No trianing impact.
. - - _ _ __m . - m. .m=_. __ _ . . . _ . . _ . ._ . . . _ .- _ __..- . ...
Page Co. 57 02/22/73 OTSTER CREEK REPLICA SINULATOR NARDWARE DEFICIENCIES WHICH WILL NOT BE CORRECTED , 80M PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION PNOTO ITEM PANEL DESCRIPTION DEVIATION No. No. NO. No. XX/ 14XR Recorder - Met Tower Air No Tag Plant has Trocor Westronics Recorder Instetted & PXX-0002 The ecpalpment in penet 14XR le not 9397 Tenp Tagged that it is permanently out of service. functional in the plant and is not Simulator doesn't have recorder, elaulated. No training Ispect. XX/ 14XR Recorder - Wind Direction No Tag Plant has Science Assoc. Inc. Recorder Instetted PXX-0003 The eipsipment in penet 14XR is not 9397
& Speed & Tagged that it la permanently out of service. functionet in the plant and is not Simulator doesn't have recorder. slauJteted. No training Impoet.
XX/ 14XR Penet 14XR 14XR Sinulator penet is 30" deep. Plant penet Is 24" PXX-0004 The simulator specification ettows 30" penet 0 deep, to match adjacent penet. XX/ 14XR Nameplete - 14XR 14XR P! ant penet I.D. Nameplete is block w/ white PXX-0005 Accept es is. New Nameplete Label Spec, was 9397 engraving. Sisolator has A lte w/ black used to build simulator. No training impact. engreving. XX/ 14XR Nameplete - 14XR 14XR Plant penet has e relsed tip on the front. PXX-0006 Accept es is. Cosmetic only. No training 9394 i Simuletor penet doesn't. Ispect. i a 4 e w-v-- , .~x--.-- -------,n , +,. a , ,-n+- _ --,e- aea e w _ _vs--, a-wev.__ -
--.e r 2 -_.__m
._. --._ --.. - .. .- . . . - . .- . . = .
1 i ATTACHMENT A.2 , O REVISED i This attachment replaces Attachment A.2 in the Initial Certification report. ! i i Items corrected since the last report have been deleted. l Additional items resulting from the Environmental Features Inspection have been added. , I f I O [ a O
Page No. 1 02/22/93 075fER CREEIC REPLICA SIMULATOR HARDWARE DEFICIENCIES TO BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITEM PANEL DESCRIPTION DEVIATION No. DATE NO. No. ENV Plaque - Master Fire No Tag $1mulator la missing 3 Master Fire Penel PEV-0001 Instatt missing operator Aids. / / Alarm Penel Operator Alds. ENV Plaque - Master Fire No Tag simulator is missing Site Plan (Color coded) PEV-0002 Instatt missing site Plan. / / Alarm Penel next to Master Fire Alerm penet. ENV Book - Control room No Tag Sinutator is missing control room eccess list PEV-0003 Instatt missing control room access (Ist. / / occess list. next to Master Fire Alarm penet. ENV Switch - Halon Activation No Tag Simulator is missing 3 Noton Activation and PEV-0004 Instatt missing sultcies. / / end Abort Abort switches next to Locet Fire Alarm panel. ENV Meter
- Baronneter No Tag gerometer next to fire penet is missing on the PEV-0006 Instatt alssing berameter / /
simulator. ENV Horn - Fire Alarm Betts No Tog Fire Alarm Bells (3) are elseing above control PEV 0007 Instatt missing Fire Alarm Bells. / / room Helon activation and abort sultches. ENV Cover No Tag Red electricot box cover under control room PEV-0008 Instatt missing box cover. / / heton sultches is missing, simulator has open bcx. ENV Furniture Matt Troys No Tag Mall trays on file cabinets next to STA desk are PEV-0009 Instatt missing meit trays. / / missing. ENV Label - Information No Tag Information labels (2) are missing on file PEV-0010 Instell missing information labels. / / cabinet next to STA desk. ENV Ptegie - Core Map No Tag Core Map obove STA desk is missing PEV 0012 Instalt missing Core Mep. / / ENV Module - Air segler No Tog Air sagter (CAM) on East well of contret room PEV-0015 Instatt missing air sempler. / / Is missing. ENV Furniture - Coet Rock No Tag Coat Rock on eest well is missing. PEV-0016 Instatt missing cost rock. / / ENV Furniture - Cerrpet No Tog Floor carpeting is missing from the simulator. PEV 0017 Instatt missing carpet. Accept tile as Is. / / Tite differs from the control room. ENV Phone G55 Office No Tag Att phones are missing in the GSS Office. PEV-0018 Have SR8 evetuate the need for these phones. / / ENV Furniture - GSS Office No Tog The GSS/GOS office furnishings differ PEV-0019 Have $48 eyetuete the need for addittional / / significantly from the control room. furnishings. ENV Book - Calender No Teg Sinulator is missing GE calender left of local PEV-0020 Instatt cetender. / / fire eterm penet. ENV Book STA No Tag The STA book cettection is missing. PEV-0022 Have SR8 evoluete the need for additional / / books. I
b ) G Pege No. 2 02/22/93 OTSTER CREEK PEPLICA 5!IRJLATOR HARDWARE DEFICIENCIES TO BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITEM PANEL DESCRIPTION DEVIATION No. DATE NO. No. ENV Book - Reference No Tag Severet reference books are missing from the PEV 0023 Neve SRs eyeLuete the need for additionet / / rolling cart and bookcases. books. ENV Plaque - Exetusion Area. No Tag Exclusion Area signs hanging from the ceiling PEV 0024 Instalt missing signs. / / erw missing. ENV Computer - Tagging No Tag The conputer used to prepare outage tags is PEV-0025 Neve SR8 evetuate the need for this / / missing, conputer. ENV Furniture - Photo copy No Tag Photo Copy machine la missing. PEV-0005 Instatt elselng copy machine. / / Machine ENV somd - Evecuation Alarm No Tag The Statim Evacuation, Stetton Fire, and PEV-0026 Repelr eterms and take sound measurements. / / Reactor Building Evocuation eterms are Inoperable ENV sound - Sound Generstar No Tag The sinuJletor sound generator is inoperable. PEV-0027 Repelr somd generator and program / / Sockground noise (relay hun etc.) is needed. opplicable sounds. ENV sound - Alarm Audfor No Tog The sinuJtetor eterm volume is too high. The PEV 0028 Adjust eterm volume ef ter beckgromd sounds / / Chine fretpency does not agree with the plant. are added with the somd generator. Correct the chine ENV Light - Control Room No Tag The simulator eree Lighting differs from the PEV-0029 Check tighting levels efter floor carpet is / / Lighting control room. Instetted. 00/ ITR Nameplete - 1TR No Tog control room nomeplete is black w/ white P00-0003 Replace nameplete to match plant. 12/15/93 engraving. Slautator hee iAlte w/bteck engraving. 01/ 1F/2F switch - EMRV Disable on control room penet inside rear penet there P01-0042 Determine If Westinghouse is responsible to 12/15/93 are (5) key operated 2 position selector instatt. switches w/(2) nomeptetes for each. There are none on simulator 01/001 1F/2F Nameptete - Safety Velve NR284 Nameplete located above meter, text differs. P01-0001 Reptoce Womeptete to laptement plant 12/15/93 Meter modification. 01/001 IF/2F Nameptete - Safety Velve NR28A Nameplete below meters on control rm. Is missing P01-0002 Instatt usmeptete to inplement plant 12/15/93 meters on simulator. modification. 01/017 IF/2F Annmelator Cntet 1F/2F 8 Annun On simulator pnl. annuncistors windows Io, 2e, P01-0006 Inplement Plant Modifications (Need to 12/15/93 5 prey, Core sprey Ads if, 2f, 5h & 6h text differs. Identify source) SV/EMRV Annun. e,, _ - - -- m .-....-._-..m_.m. - - , , - - . . . . , , . - - - - . . .w. ,,,..c.,.v. ~ , , , ,,--,,-,---,-.i_we -
, , . _ + . - - , _ - . . - _ _ . -- -
_- _ _ _ . ~ . - .
. ~ . . . .. . . . . . __- - -. . . _ .
(h D Page Co. 3 02/22/93 OYSTER CREEK REPLICA SINULATOR HARDWARE DEFICIENCIES TO BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET , ITEM PANEL DESCRIPTION DEVIATION No. DATE NO. No. 01/017 1F/2F Annmeistor - Contaltwent 1F/2F-8 Text Is missing on simulator window at tocetton P01-0020 Inplement Plant Modification (Need to 12/15/93 Sprey, Core Sprey Ads Annuncletor 3-d. determine source) SV/EMRV Amuncletor 01/025 1F/2F Plaque - Isoletfon TR-1G02 PL ;ue located to the lef t of recorder #01/025 P01-0016 Remove Plague which is no longer in the 12/15/93 condenser /EMRV Discharge (3"M x 5"W) block w/ white lettering, Is on control room. Tem Recorder. simut., missing on control rm. 01/076 1F/2F Nomeplete - Auto Depress NR108A Nameplete above volve sultch, Is larger on P01-0019 Inplement Plant Modification. (Need to 12/15/93 Velve switch NR1084 control rm and text differs. Also for 01/076, determine source of modification) 077, 078, 094, 095. 01/132 1F/2F Pteque - Booster Pw p NZ038 Plaque to the right of 01/130 & 01/132 is red P01-0033 Instatt PlogJes to match Control Room 12/15/93 NZ038 Indicator Light & w/whlte engraving. Plaque is on control rm but switch missing on sinaJtetor. Also 01/130 & 01/132. 01/153 1F/2F Nameplete - DC Indicator V-14-35 Nomeplete below the switch on sinuJt. Is not on P01 0034 Remove Nemeptete. 12/15/93 Lights & Switch control room pnt. 02/004 3F Annmcletor - Fuelpool 3F G Amuncletor On sinnJtetor penet in the top 2nd window from P02 0006 Inplement plant modification. (Need to 12/15/93 Lfq. System Reactor left the text differs. (LLLIQ POISON STS vs determine source of modification) Annunclotor Frame Name STDBY LIQ CNTRL) Plate 02/004 3F Annuncistor - fuelpoot 3F-G Annuncletor on sinuJlator panel the window division Line P02-0007 Reptoce Window to laptement plant mod. see 12/15/93 Liq. system Reector between window G-7-c & G-8-c is missing. P02-0008 Annuncletor 02/004 3F Annuncletor - Fuel poet 3F-G Amuncletor on simulator penet in windows: G 7-c & G 8-c P02-0008 Reptoce window to Inplement plant mod. 12/15/93 Liq. System Reector engraving of text Is missing. Annmcletor 02/006 3F Mimic Rectre Puwp No Tag On sinuJt. pnl on the mimic are missing 2 errows P02-0011 Instal 1 missing errows. 12/15/93 Trip / Reset Penet located to the left of each block nameplete w/ white lettering "eypesses Trip and Enebtes Test Loups" 02/007 3F Recorder - RX Rectre Pupp TR-1A71 Recorder chert designetton differs en sinuatetor P02-0013 Instett correct scate end chart paper. 12/15/93 Te m Recorder penet (degree F) (Lineer) 03/157 4F Plaque - Rod Worth No Tag On sinuJtator pnt to the right of CRT there is e P03 0003 Instalt new SRM Comt Rete Ploque to match 12/15/93 Minimiter 13" CRT. plaque w/different text then on entrl rm. control room pteque.
__._m . __ _ ._-._-__ _. _ - - _ .... _ _ m-.-1 Fege No. 4 02/22/93 OYSTER CREEK REPLICA SIMULATOR M4RDWARE DEFICIENCIES TO BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET l ITEM PANEL DESCRIPTION DEVIATION Wo. DATE WO. No. 03/190 4F Nameplete - SRM Period No Tag Nameplete below meter, 1" x 3/4", white w/bteck P03 0004 Instatt new togs per plant modification. 12/15/93 GE180 Meter engraving is missing on sl u tator. Also 03/189,190,191,192,193,194,195,196. 03/198 4F Chart - Peper = IRM R105A on simulator pnt the chart paper in the P03-0041 Refer to P03-0035 for recorder reptocement. 12/15/93 R1054 Yew 2 Pen Recorder recorders is generic. On control rm is speelet. Obtain proper peper with recorders. A1eo 03/197,198,199,202,203. 03/202 4F Ptaque - IRM R105C Yew 2 R105C on control rm there is a ptog;e above item P03-0044 Instatt missing CRD Poettien Units / Tens 12/15/93 Pen Recorder 03/202 recorder. Not on simulator. Plagee. 03/204 4F Plaque - GE180 Meter No Tag on simuletor penet it is missing. On control rm P03 0040 Post Operater Aid OPS 42, Cram Rod Array on 12/15/93 0-100 Scote Lineer pteque is located to the left of item 03/204 penet 4F 03/268 4F Nameptete - Range switch 12 Control rm shows red w/ white engreving nameptete P03-0018 Instatt new Plogtn to match control Rom 12/15/93 With Reset mounted below range switches 12 & 13, 16 & 17. On simut these are yettow w/bteck engreving. 03/268 4F Nameptete - Range switch 12 Engraving & text differs on the nameptete P03-0019 Install new PlacNe to match Control Rom. 12/15/93 With Reset mounted below range switch 12 & 13 15 & 16. 03/279 4F Scale - CRD Flow No Tag Simulator does not have green transparent tepe P03-0042 Instatt Green bending on CRD Flow & Reector 12/15/93 controtter stetton accross meter scale es shown in controt rm, also Level controtters. 03/297. 03/301 4F Nameptete - Transmitter No Tag Simulator hos " Pressure PT-1009" third line P03 0026 Correct simulator end Control Room 12/15/93 Selector switch engraving on the nameptete mounted on top of Nameptetes. selector switch. Can't telt on entrl rm photo. 03/907 4F Nameptete - Liquid No Tag Nameplete mounted on top of meters have P03-0015 Reptoce Name Ptete 12/15/93 Poiston Continuity Meters different text. 1 04/ SF/6F switch - MFRV A Block V-2-740 Plant has sultch, 2 Indicator lights & nameptete PO4 0096 Implement Plant modification. 12/15/93 Velve mounted below 04/055. Does not exist on sinutator. 04/ 5F/6F Switch - MFRV C Block V 2 741 Plant has switch, 2 indicator lights & nameptete PO4 0097 Isplement plant modification. 12/15/93 Velve moeted below 04/058. Does not exist on simulator. 2 04/ 5F/6F ;noitte M2 Injection V-567-24 Simuletor is missing pelr of Indicator lights P04-0136 Instalt M2 Injection Modification. 12/15/93 Solenoid and Nameptete for the NWC Isolation Velve above FWP A1A control Switch. Also applies to 04/105 & 106. I i
Page Ko. O O 5 02/22/93 OYSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES TO BE CORRECTED 501 PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITEM PANEL DESCRIPTION DEVIATION No. DATE NO. No. 04/ 5F/6F Switch - MVC Inlet V-567-0005 Simulator le missing control switch, pelr of P04-0137 Instatt H2 Injection Modificetten. 12/15/93 Isolation Velve Indicator lights, Womeptete & demarcation tape for the NWC Intet Isolation Volve V 567 0005. 04/001 SF/6F Amuncletor - window N-7-s Engreving on plant window is bolder. PO4-0004 Reptoce Window to match plant. 12/15/93 04/001 5F/6F Annuncletor - Window M 1-b Plant engraving la bolder & chorecter speelne is PO4-0005 Reptoce Window to match plant. 12/15/93 different. 04/001 5F/6F Tape - Demercation N-1 c Plent has 1/4" tapa eromd windows M-1*c & P04-0007 Reptoce tape to setch control room. 12/15/93 H-2-c, simulator has 1/8" tape. 04/001 5F/6F Annmelator - Window M-1-c Engraving is larger & bolder on the plant PO4-0009 Replace Winchw to match plant. 12/15/93 window. 04/001 5F/6F Annuncletor - Window M-1-e Engraving le not centered property on windows PO4-0014 Replace Window to match the plant 12/15/93 H-1 e & M 2-e on sl m t. Center line is too high. Top half of window le smelter then bottom half. 04/001 SF/6F Annuncletor - Window n-1 e ovet around CCW on the simulator is e different P04-0015 Reptoce Window to match plant. 12/15/93 shape then in the plant . Also N 2-e. Lettering inside ovat is targer on the elmulator. 04/001 5F/6F Nemeplete - No Tag Engraved information nameplete below onnuncletor P04 0026 Fabricate Informetlen Plate with magnetic 12/15/93 box H is missing on the almutator. beck. 04/001 5F/6F Annuncletor Window M-6-b Engraving is bolder and cherecters are Larger on P04 0006 Replace window to match plant. 12/15/93 the sisutstor 04/002 5F/6F Tepe - Demercation J1e Plant hos 1/8" tape d e left edge of tile end PO4 0028 Peptoce Tape to match plent. 12/15/93 el mletor has 1/4". Also J-2 e. 04/002 SF/6F Annmcletor J 1-e Word "AND" between tiles J-1 e & J-2-e le F04-0029 Reptoce Window to match plant. 12/15/93 engraved larger on the elmutator. 04/002 5F/6F Annuncletor - J 5-e Word "AND" between J-5 e end J-6 e le engreved P04 0031 Reptsce Window to match plant. 12/15/93 targer on the simulator. 04/002 SF/6F Tepe - Demercation J-5-e Plent has 1/4a tape around outside of tile. PO4-0032 Reptoce tope. 12/15/93 i Simtetor has 1/8" tape on top, bottom & right side. 04/002 5F/6F Aununcletor - J-7-e Wording en tite J 7 e on the simulator is PO4-0033 Reptoce Window to match plant. 12/15/93 different. t i___-__.-_______-____________--____ . -- _ . - - _ . - , - _ _ . . . - _ _ - . __ --_, _ _ -_ - . ~ . - . - _ _ _ _ - . _ _ - _ _
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Page Ko. 6 O O 02/22/93 OYSTER CREEK REPLICA $!MULATOR HARDWARE DEFICIENCIES TO BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITEM PANEL DESCRIPTIDW DEVIATION No. DATE NO. No. 04/002 SF/6F Annuncistor J 8-s Specing between letters end words le more PO4 0034 Reptoce Window to match plant. 12/15/93 compressed on the sl m teter. 04/002 $F/6F Annmeistor - J 8-e Synbol (E) is a different size end color on the P04 0035 Reptoce Window to match plant ( See P04-003412/15/93 elmtetor, for reeson) 04/002 SF/6F Tape - Demercation J-1 b Plant hos 1/4" tepe arourus tiles J 1 b and P04-0036 Reptoce tape. 12/15/93 J-2-b. slmtetor has 1/8" tspe. 04/002 SF/6F Annmelstor - J 1-b Word "ANO" between J 1 b and J-2-b is engreved P04 0037 Reptoce Window to match plant 12/15/93 torger on the simulator. Rest of the letter is more conpressed then in the plant. , 04/002 5F/6F Tope - Demercation J-3-e Plant has 1/4" tape aromd tiles J-3 e and PO4-0038 Reptoce tepe. 12/15/93 J-4-a, simulator has 1/8" 04/002 5F/6F Annuncletor - J-5-d Plant has en engreved tile end slmtetor has e PO4 0040 Implement plant modification on simulator. 12/15/93 blank tite. 04/002 SF/6F Annuncletor - J5e Plant has en engraved tile end simulator has a P04-0041 taptement plant modification on the 12/15/93 bient tile, slmtetor. 04/002 SF/6F Annuncletor J 5-f Plant hos on engreved tile end simuletor has e PO4-0042 Isplement plant modification on the 12/15/93 blank tile, simulator. 04/002 5F/6F Annuncletor - J-7-e Simuletor has en engreved tile end plant hos a P04 0043 taptement plant modification on the 12/15/93 blank tite. elmutator. 04/002 5F/6F Annuncletor J3b Engrowing on plant Annuncletor window is bolder P04 0150 Reptoce ann ecletor window to setch plent. 12/15/93 then that on the sinajtstor. 04/003 5F/6F Annuncletor K-5*c Engraving is bolder on plant tite. Also applies PO4-0045 Reptoce Window to match plant. 12/15/93 to K-6-c. 04/003 SF/6F Tepe - Demercation K-5-c Plant has 1/4" tape on ett 4 sides of tite. P04-0046 Reptoce tape when chenging window per 12/15/93 . Sinuatetor has 1/8" tape. Includes K-6-c P04 0045 04/003 5F/6F Tape
- Demarcation K-1 e Plant has 1/4" tepe on ett 4 sides of tite. P04 0049 Reptoce tape. 12/15/93 Simulator hos 1/8" to-right & bottom, includes K 2 e. Also K-5 e & K-6-e.
04/003 5F/6F Annuncletor - K-3-f Simulator has en engreved tite. Plant tile Is P04-0050 Implement plant modification on the 12/15/93 blank. slmtetor. 04/003 SF/6F Tepe
- Demarcation K 5-f Plant has 1/4" tape on ett 4 sides. Sinutator PO4-0052 Reptoce tope. 12/15/93 has 1/8" on left top-bottom, includes K-6-f.
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- O Pege Co. T 02/22/93 OYSTER CREEK REPLICA SIMULATOR
! MARDWARE DEFICIENCIES TO BE CORRECTED DOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISP 05til04 TARGET ITE2 PANEL DESCRIPTION DEVIAT!DN No. DATE No. No. 04/004 SF/6F. Annuncletor - L 1-b Engraving on 2nd line on the simulator is P04-0053 Reptoce Window to match plant. 12/15/93 ' Larger. Also L 4 b, 04/004 5F/6F Annuncletor L-6-c Plant hos en engreved tile. simulator is blank. PO4-0054 Implement plant modification. 12/15/93 04/004 SF/6F Annuncletor L-4 c Dette p engraving on the slanatator is conpressed PO4-0055 Reptoce Windows to match plent. 12/15/93
& Dette synbot is larger then in the plant. Also L-7 c,L-8 c,L 1 d,L 2-d,L 3-d,L-4 d,L 5 d,L 6-d, L 1-04/004 5F/6F Tape - Demercation L 3-e simulator has wrong color & else demarcation PO4-0057 Reptoce tape to match plant. 12/15/93 tape Instetted. Includes L 4-e 04/004 SF/6F Annuncletor L 3-e Engreving on the simulator is different. PO4-0058 Reptoce window to match plant. 12/15/93 04/004 SF/6F Tape Demercation L7e Simulator hos wrong color and size tape PO4-0059 Reptoce tape to match plant. 12/15/93 Instetted. Incitates L-8 e.
04/004 5F/6F Arvuncletor L-7-e Engraving on plant annmcletor is bolder. Also PO4 0060 Reptoce Window to match plant. 12/15/93 applies to L-8 e. 04/005 SF/6F Scale - RX M20 Level 1014 Duel scate is alssing on sisulator recorder. (90 P04 0069 Instett missing scete. 12/15/93 Recorder to 186 inch M20) & ( 1600 PstG) 04/006 5F/6F Nameptete - RE FW Intet TE-47 Engraving on plant nameptete is bolder P04-0092 Reptoce Nameplete to match plant. 12/15/93 Tenp Meter (nameptete above meter). 04/009 5F/6F Recorder - Total Steem IDT5 SIsutetor recorder Is missing duet scete (0 8 E6 P04 0063 Instatt elselng scale. 12/15/93 Flow Ib/hr). 04/009 SF/6F Nameptete
- Reactor Water No Tag Sinutator has 1" x 6a engreved nameplete PO4 0109 Remove tog which wos removed from control 12/15/93 Levet (Reector Water Level) above recorders 04/009 & room.
04/005. Doesn't eulst in plant. 04/010 5F/6F Nameptete - Reector 1D77 Nameplete on the simuletor is longer then the PO4 0101 Reptoce nameptete to match plant. 12/15/93 Pressure one in the plant. Engreving in the plant is bolder w/more spece between the letters. 04/010 5F/6F Nomeptete - Turbine Steem 1D77 Nameplete on the simulator is longer. Engraving PO4-0102 Reptoce Nameplete to match plant. 12/15/93 Flow /1st St. Press is bolder on the sinuteter.1st is engreved different on the sinut. (Simul. - 1st) (Ptent *
, IST) 04/016 SF/6F Nomeplete - PT 622-1018 PT 622-1018 Nameptete is missing below the meter on the PO4 0072 Instatt alssing nameptete 12/15/93 sinutator. Also 04/01T (PT622 1019) i i
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m Page No. 8 02/22/93 OYSTER CREEK REPLICA SIMULATOR WARDWARE DEFICIENCIES TO BE CORRECTED DOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITE3 PANEL DESCRIPTION DEVIATION No. DATE NO. No. 04/016 5F/6F Nameptete - Chemet PT622 1018 Wite chamet designetor nomeplates are missing P04-0073 Instatt missing nemapletes. 12/15/93 Indicator below the meters on the simulator. Also 04/016,017,018,019. PT622 1018, PT622 1019. 04/045 SF/6F Nameptete - Engreved No Tag Engreved information nomeplete below meters is PO4-0085 Instett missing nomeplete. 12/15/93 Informetlen missing. 04/046 5F/6F Nameplete - Chemet No Tag themet identifiers are missing above the fuel P04-0087 Instatt missing Nemeptetes. 12/15/93 Identiffer rene level meters on the simulator. Also 04/046, 047, 048, 049. 04/070 SF/6F Recorder Rx Levet - IAM Plant has L & N 2 pen recorder. Simulator hos PO4 0121 Check if this is en approved hardware 12/15/93 Fuel Zone Yokogewe (1) pen recorder instetted. eubstitution. 04/092 SF/6F Nemeptete Information No Teg Plant has en Information nomeptete located PO4-0145 Instatt missing Nameptete. 12/15/93 between 04/092 & 04/111 and 04/111 8 04/131. Doesn't exist on the simulator. 04/099 SF/6F Plaque - Information, No Tag The Plaq>e on the almutator is emetter than the PO4-0132 Replace Pte p to match new plant ple y . 12/15/93 Feed Pupp Runout one in the plant. (Metches old photo) Also Setpoints silkscreen is different. 04/109 5F/6F Nameplete - Information V-3 10 Plant hos on Information nameplete tcceted PO4 0144 Instatt missing informetlen plate. 12/15/93 between 04/109 & 04/090. Doesn't exist on the simulator. 05/004 TF Annuncletor - Turbine & TF-0 Amuncletor Simtetor has demarcation tepe between 0 7 b & P05 0002 Remove dividing tape 12/15/93 90P Annuncletor e-8 b, none shows on control room. Atoo 05/002-N 5 e & N-6 e. 05/004 TF Tepe - Turbine end BOP TF.e Annuncletor control rm shows demercation tepe et the bottom P05 0049 Instalt tepe 12/15/97 Annuncletor of window o-2 e, 0 2 c & 0-4-f, missing in sinJtetor. 05/005 TF Nameptete - 7F 15 control rm shows (4) block plate w/ white P05-0028 Instatt 4 new plomses 12/15/93 engraving mom ted between/ Lower portion of item 05/005 & 05/006. These are missing in simulator. 05/035 TF Scale - Drn TNk Lvis 2nd LT 31 Control rm shows mejor subdivlolon have (6) P05 0023 Replace scote to satch control roca. 12/15/93 RMTR 1 5 Left Meter increments, simulator has (12) on each mejor stbdivision. a
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Pege No. 9 02/22/73 OYSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES TO BE CORRECTED 804 PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITE3 PANEL DESCRIPTIDN DEY!ATION No. DATE NO. No. 05/079 TF Indicator Light - Left No Tog Control rm shows erst- R. red ind. Lite for SF P05-0031 Old photo shows reverse. Re wires 12/15/93 RHtR Step. FNS SW & 1 10 ore on top of green & red ind lite for SF investigetton. Indicator Light 1 11. This is reversed on almulator. 05/088 7F Womeptete - Turbine cone. No Tag Nemeptete w/X symbot & w/orrow down, & X symbol o05-0037 Correct or reptoce nameptete 12/15/93 MrR Set PT SW & Indicator w/orrow up (mounted on top of control sultch) tight are not on simulator. 06/005 8F/9F Nemeptete
- Elect ANN-9XF 9XF-9XF Ann Cntrt. rm. shows block plate w/ white engraving P06-0002 Instatt 2 missing pteques for DG Leading 12/15/93 Vital Power (2 pes.) mounted below 06/005. These are missing information.
on simulator. 06/050 SF/9F Scote - Bett C 0-C No Tag control room shows scale w/o range of 0-150 es P06-0010 Reptoce scale to match control room. 12/15/93 voltmeter 0-30-60-90-120-150, sinutator is shown es 0-50-100 150. 06/050 8F/9F Pointer - Bett C: 0C No Tog Control room shows block pointer in simulator P06-0011 Reptoce Pointer when reptocing scete. 12/15/93 Voltmeter pointer is red. 06/066 8F/9F Meter - Verticet No Tog simulator hos different meter. P06-0023 Reptoce meter to match new control room 12/31/93 Frequency Meter Frequency / simul =NERT2, entrl rawCYCLES. meter. Pointer /simulesLACK, entrl rs=#ED. Range /sinut=55,60,65, entrtraw56,58,60,62,64 06/119 8F/9F Lens - EDG 1 Breeker No Tog Control rm shows white outside engraving. P06-0039 Reptoce tons. 12/30/93 Indicator Leys (G-R) Simulator shows block & Inolde engraving. Also 06/122, 141, 142. 07/001 10MF Anne cletor New/Old 10xF Annmeletor Engreving in sinutator is emetter on ennuncletor P07 0015 Reptoce Annmeletor window to match plent. 12/15/93 Redweste, offees window 1 e, 2-e & 5-e But tding, Atapnented Offges Annuncletor 07/002 10F Nameplete Offges 10F Nameplete, block w/ white engraving below P07-0001 Instatt new Nameptete to match plant. 12/15/93 System, Red. Mon. Ann. Annununcletor annuncletor 10F window 4-d. Is on control rm pnt and not on simulator. 07/003 10XF Nameplete
- AOG System FT-077 Control rm nameplete is block w/ white engraving, P07-0017 Instatt missing nameptete. 12/15/93 Outlet Flow Meter mounted below plate FT 077. Ptste missing on sinutator.
t _ _ _ _ _ _ _ _ _ _ _ _ _ . -___-----,-,.-,.~.-.~--,--,-e,- - . * . - - . - - , , , - , ~ - --.-.r-m . - ~ * ..--,--_____,__m_--_________________.______.________..m__ _ _ _ _ _ _ _ .
v Pege Co. 10 02/22/73 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES TO BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITEM PANEL DESCRIPfl0N DEVIATIDN Wo. DAtE NO. No. 07/006 10xF Lens - A00 system V 7-31 V 7-31 Cntrl rm shows outside white engreving on the P07 0018 Reptoce tenses to match plant. 12/15/93 Indicator Lights tens of red Ind. Light. Simut. It is inside w/bteck engraving. Also 07/007, 008, 009, 010, 020, 021, 023 07/023 10F Lens - Cordenser A V-7-1 V-7-1 Cntrl rm shows outside white engraving on the P07-0010 Reptoce tens to match plant. 12/15/93 Indicator Lights tens of red Ind. Light. Simut. is engreved inside w/bteck engraving. Also 07/026, 027, 029, 038, 040 07/025 10F Indicator Light - V-7-1 simulator shows yellow (stick on ) dot on upper P07-0011 Remove dots which have been removed frca 12/15/93 condenser A V-7-1 right hand corner of red Ind. Lite. Control re. control room. Indicator Lights does not show dot. Also 07/027, 029, 038, 040. 07/032 10F Indicator tight Stock No Tog Control rm shows red Indicating light w/ AIR P07 0012 Instett diffuser with correct wording to 12/30/93 Air Purge Off/On Sw. & PURGE engreved in black, inside. Simut. Lite has match control room. Indicator Light no engraving. 08/004 11F Nameptete - Liquid Poison V-40-6 Nameptete above Indicator tites on simutetor the P08 0003 Instatt new Nameptete to match plant 12/15/93 system Sample Switch text differs. replacement. 08/003 11F Nameplete - forus 02 V-28-22/23 Nomeplete above switch on sinutator the text P08-0004 Replace 1 Nametog and relocate others to 12/15/93 Annet. Isolation Velve differs. Also for 08/006, 08/010. match the plent. Bypass switch 08/042 11F Mimic - Core Sprey V-20-40 on simulator Mimic lines are missing from 08/042 P08-0006 Add additionet mimic Lines that were added 12/15/93 V 20 40 Indicator Lights & 08/046. Exists on controt rm pnl.. Also to the plant efter original plant photos. 08/042, 046, 047, 058 09/022 12F-2 Scale 1029 No Tog scate in sinutator is on the range of 500, 300, P09-0004 Reptoce meter to match new plant meter. 12/15/93 Megewetts And Megever 100, 0, 100, 300, 500. Cntrl rm. Is 500, 250, 0, Mm- 250, 500. 10/ 12F Kickp..?te - Steintess No Tog Control rm shows steintess kick ptete mounted at P10-0019 Instalt missing tickplete efter sinutator is 12/15/93 Plate the bottom (front & reer) of penet. This is not instelled at 0.C. present on simulator. 11/112 1R Pteque - Stock Gas switch RN10A Cntrl. rm. has 2 black pteves w/ white letters, P11 0001 Instett missing Plaques. 12/15/93 1 to the right of sw. 11/112 & 1 on chnt. bar btwn. 2 sect. of pnt. IR. simut. has nroe. Also , 11/112,
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O Page Co. 11 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES TO BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITEM PANEL DESCRIPTION DEVIATION No. DATE NO. No. 11/241 1R Monitor - Service Water RN08C Monitor is on simulator, is not on control room P11-0009 Remove Service weter Red nonitor per plant 12/15/93 Discharge Monitor Power pnl. modification. Supply 11/242 1R Meter - Servicewster RN08C Meter is on simulator penet, meter Is not on P11-0010 Remove Service Water Red Monitor per plant 12/15/93 Discharge Log count Rate controt room penet, audification. Monitor 11/242 1R Plate - Service Water Cover plate in place of items 11/241 & 11/242 on P11-0011 Instutt Cover plate after removing Service 12/15/93 discharge Log count Rete simutetor panel is missing. Plate exists on Water Red Moniter per plant Modification. Monitor. control room penet. 11/270 1R Nameptete - Redwnste RN08D Nameplete below count per second meter is on P11 0012 Remove Nameptete when removing Service Water 12/15/93 Discharge Mon No. 2 simulator, is not on control room penet. Red Monitor. 12/132 2R Nameplete - Stetton Red No Tag Sim. hos metelic grey w/bteck engreving P12 0011 Regaest Ntsman Factors review to determine 12/15/93 Indicator & Trip Unit nameplete (R010A-1) mounted below the module. status. Cntrl Rm. does not have this nameplete. Also 12/132-135 + more. 12/141 2R Module - Stetton Red No Tag Control Room photo shows blank cover plate. P12-0005 Remove spare mit and replace with a blank 12/15/93 Indicator & Trip Unit Module (for this item) is mounted in simulator. cover ptete. 13/230 3R Meter - channet 2 & 3 No Tag Meter for channel 2 is different on $1mut. P13 0006 Remove dymo atlckers. Accept meter es is. 12/15/93 APRM Drewer. (window is ovat) & has dymo sticker on face. This is en approved s estitute. Also on fece of Ch. 3. Also 13/430. 13/430 3R Nameptete - channel 1 & 4 No Tag Cntrl. Rm. shows e tte name plates w/bteck P13-0015 Instatt new Information ptetes. 12/15/93 APRM Drewer engraving mounted one on left side & one on right side of drawer missing in simulator. Also 13/230. 15/132 5R Label - System II Rectre No Tag Penet Sq. Root Convertr hos green lebet, none on P15-0005 Instatt new Sq. Root Converter to match 12/15/93 Flow Loop B Control Room. Cntrt. Rs. has input & Output + & plant Modification.
- receptacles, Diet Rnob, Lock screw - not on simut.
15/136 SR Label - System total No Tag Simulator Pnt. on module 15/136 there is e green P15 0006 Remove Lebet which no longer exists in the 12/15/93 Rectre Flow converter. tape label, none on Control Room penel. plant. 15/230 5R Lebet - Chamet 6 & 7 No Tag Simulator percent power meters have labels, red P15-0016 Remove tabets that no longer exist in the 12/15/93 APRM Drewer w/ white lettering. There are none on Control plant. Room.
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t Page No. 12 02/22/93 OYSTER CEEEK RFPLICA SIMULATOR HARDWARE DEFICIENCIES J TO SE CORRECTED DOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. Ol5 POSITION TARGET ITEM PANEL DESCRIPTION DEVIA110N No. DATE NO. No. 15/230 SR Plaque - channel 6 & 7 No Tag 4 pteques are missing on simulator penet. Cont. P15-0027 Instatt new pteques which were added in 12/15/93 APRM Drewer Rm pnt. shows plaques on es. side of g/M 15/230, control room. 340, & 430. 15/241 5R Lebet - LPRM flux Anyt. No Tag Simulator pnl. has tape tebet - black w/e lte P15-0014 Remove label which no longer exists in the 12/15/93 Pwr. Supt. & Monitor tettering. None on Control itm. penet. Plant. Modute 15/430 SR Label - Channel 5 & 8 No Tag simulator Penet Percent Power Meters have tape P15-0017 Remove tabets that no longer exist in the 12/15/93 APRM Drewer label, black w/ white lettering. There are none plant. on control Room penet. 17/101 6MR Test Plug Rw aram No Tag Control Room has Control Rod Scram Insertion P17-0004 Instatt modification in the sinulator. 12/15/93 Test Penel Test Plugs which reptoce Item 17/102 (Rod Scram Dus 1&2 Event Recorder) 19/001 M Nome Piete - Reactor IA-02 The Nome Plate mo eted beside item 19/001 in the P19-0002 Instett name ptete d en instelling photo of 12/15/93 Vesset Teaperature control Room is missing on the simulator. recorder. Recorder 19/001 m Nome Plate - Reactor IA-02 The Name Piete with " Reactor Vesset P19-0003 Instatt name ptete when instetting photo of 12/15/93 vessel Tenperature Tenperatures a mounted below item 19/001 In the recorder. Recorder Control Room is missing on the simulator. 19/002 M Nome Plate - Reactor IA-70 Two Nome Plates (black with white engraving) P19-0010 Instatt missing name plates. Also correct 12/15/93 - Rectre Pop Motor & MG Set mounted below IA-70 are missing on the software or recorder for bypeseed points. Winding Tenperature simulator. l Recorder
- 19/004 84 Chart MG set Fluid IA-16 Simulator Chart Paper has Range of 0-300 w/ 0, P19 0004 Instatt correct chart paper. 12/15/93 Coupler seering 50, 100, 150, 200, 250, 300 subdivisions. Plant Teeperature Recorder has 0, 25. 50, ... 300 st& divisions. (Chart e
, 11-2254) i 19/005 M Recorder - Control mod RD-464 Recorder R0 46A is missing on the simulator. P19-0018 Instatt cperable recorder. Tretning inpact 12/15/93 Drive Tenperature (Located below Item 19/002) moderate. Plant recorder removal concelled. , Recorder j 19/006 M Recorder - Control Rod RD-468 Recorder %-468 momted beside item 19/005 is P19-0014 Install operable recorder. Moderete trefning 12/15/93 I Drive Temperature mising on the simulator. Impact. Plant recorder removal concelled. ' Recorder l 4 i 1
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Pege No. 13 02/22/93 OTSTER CREEK REPLICA SIMULATOR WARDWARE DEFICIENCIES TO gE CORRECTED gam PLANT DEVICE TAG OIFFERENCE/ DEVIAT. DISPOSITION TARGET ITEM PANEL DESCRIPTION DEVIATION No. DATE NO. No. 20/ 9R Switch - ARI Logle No Tag The ARI Logic Survelliance Test Penet et the P20 0011 Determine whether this test penet should be 12/15/93 Surveillance Test Switch beck of Penel 9R Is not present on the Instetted on the simulator. Penet sleutator. 21/ 10R Module - Rx Rectre ptsp No Tog Simulator has e different errengement. See P21 0036 Implement modification to Rectre/FW 12/01/93 Suction Teaperatures sketch, temperature modales. 21/111 10R Name Plate - Clean up No Tag Simulator Name Plate le longer, engraving is P21-0002 Repte-e nameptete when Instetting new 12/01/93 System Room Temperatures emet ter, and is mounted below Modates. Control modales. Room Name Piete is above modules. Text differs. 21/111 10R Module - Clean up System No Tag Simulator has TM-400 Monitor Modet. Control Room P210003 Implement plant modification. 12/01/93 Room Teaperatures has TM-2485 Modet (13R outoge Modification) Affects gam Item No. 21/111 thru 21/116 , 21/113 10R Name Plate No Tog TI-611 1 Name Plate below Cleen up Systee P21-0004 Instalt newsplete d en replacing monitoring 12/01/93 Temp / Process Monitor is alssing system. 3 21/169 10R Name Plate - Rock Power IPS 733-010 Text differs. Simuletor has 115 VAC Name Plate. P21 0037 Correct when modifying Temperature Modules. 12/01/93 Supply Control Room has IPS-733 010 Name Plate. 21/211 10R Name Piste - Shutdown No Tog Text differs. Name Plate is mounted below the P21-0005 Replace nameptete when Instetting new 12/01/93 Cooling Room Tvretures modules. Control Room Name plate is moteted monitoring system. above the modsles. 21/211 tot Modates - Shutdown No Tag Simuletor hos TM-400 Monitor. Control Room has P21-0006 laptement plant modification. 12/01/93 Cooting Room Teaperatures TM-2485 Model (134 outage modification). Af fects 30M Item No. 21/211 thru 21/213 21/211 104 Nome Piete - No Tog Name Plate with "TI ,611 2" engraving for P21 0011 Instatt name plate when instetting new 12/01/93 . SDC/IC/MW STM Temps is missing on the simulator. monitoring system. (Located below Temp Process Monitor 21/211) 21/214 IOR Nome Plate - Isotation No Tog control Room pheto shows Name Plate above modste P21-0007 Instalt nameptete when replacing monitoring 12/01/93 Condenser Room w/ ISO COND RM TEMPS engraved on it. This is system. Teaperatures missing on the simulator 21/214 10R Module - Isoletion No Tag Simuletor has model TM-400 monitor. Control Room P21-0008 laptement plant modification. 12/01/93 Condenser Room has TM-2485 modet ' Teaperatures 21/216 10R Name Ptste - Mein Steam No Tog Control Room photo shows Name Plate with "MN STM P21-0009 Instett noseptete when instelling new 12/01/93 j Tunnel Temperatures TUNNEL TEMPSa engraving tatsted on top of monitoring system.
- modules. This is missing a the simulator 4
._ - , ..w6 .. --,.+.,,...---,-m- - _ . , - ..-,,ww. ,wr.,~,c., .-ww#.,v~-e ,y--#w a..- . , .+,,
Page I;o. 14 02/22/93 OTSTER CREEK REPLICA SIMULATOR NARDWARE DEFICIENCIES TO DE CORRECTED I i DON PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITEM PANEL DESCRIPTION DEVIATION No. DATE NO. No. 21/216 10m Module - Mein steem No Tag simulator has model TM-400 Monitar. Control Room P210010 Implement plant modification. 12/01/93 Tunnel Temperatures hos Model TM-2485 (13R outage modification) 22/ 9NR Computer - Newlett No Too The Newlett Pockerd computer that la used to P22-0167 Computer is behind the penet and is not 12/15/93 Pickerd Environs System monitor Circ N20 Temps, Dilution flows etc is simulated. Trefning impact moderate. I not Installed on the simulator. ] 22/006 11R Name Plate - T8 Exhaust No Tog Text differs. Name Plate le larger, has 4 lines, P22 0013 Update Penets 11R & 9NR for Nunen F octors 12/15/93 l Diff Pressure Indicator and is located below meter on the simulator. Modification 5/A 328030. Located above meter in Control Room with 3 Lines. I 22/007 11R Name Plate - Emerg. No Tag Simulator hee larger A lte Name Plate with block P22-0015 Update Penets 11R & 9NR for Numan F octors 12/15/93 Exhaust Diff Pressure engraving. Control Room hos block Name Piete Modification s/A 328030. Indicator with white engraving. 22/008 IIR Name Piete - Re Exhoust No Tag Text differs. 51sulator has e torper Neue Plate P22-0018 Update Penets 11R & 9NR for Ikonen F octors 12/15/93 ! Diff Pressure Indicator mounted above the meter with 4 lines. Control Modification 8/A 328030. i Room has 3 lines located below the meter. 22/020 11R Name Plate - Mn sigp No Tag simulator Name Plate is A lte with black P22-0051 Update Penets 11R & 9MR for Numan F octors 12/15/93 Needer Velves to Drywell tettering. Control Room is black with White Modification 3/A 328030. Ctri su w/ Ind Lights letters. (V 28 42 s v-28-43) - 22/026 11R Name Ptete - Emergency No Tag The sinutetor Name Piete Text, and letter size P22-0063 (Mte Penets 11R & 9NR for Numan F octors 12/15/93 Exhoust switch differs from the Control room. Modificotton 9/A 328030. 22/028 11R Name Plate - M-G & tot No Tag The simulator Name Plate text, size, and letter P22-0066 Update Penets 11R & 9NR for Numan F octors 12/15/93 Room Exhoust Fan EF-1 20 site differs from the Control Room. Modification 5/A 328030. I , Switch i 22/044 11R Demarcation - Reector No Tag Demarcation for sultches 22/044, 045, 046 is P22 0097 Update Penets 11R & 9NR for Nunen F octors 12/15/93 Blds. Exhaust Fan EF-1-5 missing from sisulator pnt. In controt rm. pnt. Modification 3/A 328030.
- con. Sw. w/Len , is below switches 22/044, 045,046.
' 22/044 11R Nameptete - Reector 5tdg. No Tog Nameptete above switch, sinutator slae is P22-0098 Update Penets 11R & 9st for Nunen F octors 12/15/93 i Exhaust EF-1-5 Ctr. sw. torger, text differs, etso applies to 22/044, Modification 3/A 328030. w/ temps 045, 046, 22/055 11R Nameplete - SGT5 Crosstle No Tag Nameplete to the right of set. sw. Is alssing on P22 0119 Update Penets 11R & 9NR for Munen F octors 12/15/93 Cntt. Sw. W/Ind. Lanps simulator. (Nameptete is screw mounted.) Modification 3/A 328030. i t __________ ___._.___ ___ _ _ ~ _ . _ _ . . . _ _ _ _ _ . _ . _ _ _ . _ _ _ _ . - _ _ . _ _ _ - - . _ _ _ _ _ . _ _ _ _ - - _ _
Page to. 15 O 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES TO BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITEM PANEL DESCRIPTION DEVIATIDN Wo. DATE NO. No. 22/05$ 11R Nameptete - vtvs Reactor No Tag Nameplete to the right of Ind. Leaps on simul. P22-0122 Update Peneto IIR & 9xR for Hunon F octors 12/15/93 Bldg. to Mein Exh. cont, site is larger, text differs, engraving is block Modification B/A 328030. SW. W/ Leap w/ white white. On Control re. engrav. Is white, color 22/059 9xt Labet - Inteke, Olscherge No Tag simulator has e tabel engraved on a ptete P22 0159 Update Penets 11R & 9XR for Human F octors 12/15/93
& sridge Tenperature mounted on top of recorder. Control Room has Modification B/A 328030.
Recorder Dymo Tepe on top of recorder 22/062 11R Nameplete - Velve V28-19 No Tag Nameplete above Indicator tenps on simuletor has P22 0125 Update Penets 11R & 9NR for Hunen F octors 12/15/93 main Exh sys cont. sw. black engraving color white. On control rm. Moulfleetion 5/A 328030. W/ Lapp white engraving , color block. 22/063 11R Nemeptete - Spore P22-0126 Nameptete above set. sw. on simut. hos block P22-0126 Update Penets 11R & 9XR for Nunen F actors 12/15/93 engraving, color white. On cont, rm. engraving Modification 3/A 328030. Is white, color is block, & la motsited by screws. 23/ 164 Switch - 02 Duel Range No Tog Switch, 2 indicating lights and 3 Nome Pietes P23-0006 Correct 164 for modifications made to 12/15/93 switch Chen A are missing on the simulator. Should be located timulator but not the plant. (DRF 067670) below 1 0xygen Meter. . 23/ 16R Switch - M2 Duel Range No Tag Switch, 2 indicator tights and 3 Name Plates are P23-0010 Correct 164 for modifications made to 12/15/93 Switch Chen A missing on the simulator. Should be tocated simutetor but not the plant. (DRF 067670) below % H2 Meter. 23/ 16R Switch - 02 Duel Range No Tag Switch, 2 Indicating lights and 3 Name Pietes . P23-0020 Correct 164 for modifications made to 12/15/93 Sultch Chen 8 ore missing on the sinutator. Should be below 1 simulator but not the plant. (DRF 067670) Oxygen Meter. 23/ 16R switch M2 Duet Range No Tag Switch, 2 indicating lights and 3 Name Plates P23 0021 Correct 16R for modifications made to 12/15/93 Switch Chen e are missing on the simulator. Should be below % ' simulator but not the plant. (DRF 067670) Nydrogen Meter. 23/001 16R Scote - Percent oxygen No Tog Sinutator has the wrong scale instetted (Single P23 0004 Correct 164 for modifications mode to 12/15/93 , Meter Chen A scale 0 10). Should have Duel Scale (0-10 and sinutator but not the plant. 0-25). . 23/003 16R Scale - Percent Mydrogen No Tag simulator has the wrong scale Instelled (Single P23-0005 Correct 164 for modifications made to 12/15/93 Meter Scale 0-30). should have Duel scale (0-10 and simulator but not the plant. (DRF 067670) j 0-30). _ . . _ _ - . _ _ _ _ ________.___m. , . - _ _ - _ _ _ _ - . - _ _ _ - _ _ . _ - _ _ _ _ _ __-______._+-__a. -
- - -_ _ w __.- +_. a w __- -w - __.____.m---* __
Page Ko. 16 , l 02/22/73 OYSTER CREEK REPLICA s!MULATOR MARDWARE DEFICIENCIES TO BE CORRECTED DOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DIsPoslTION TARGET ITED PANEL DESCRIPTION DEVIATION No. DATE NO. No. i 23/004 16R Scote - Chen A H2/02 No Tag sim. has 2 wrong sceles (single range 0-10 & P23-0007 Correct 16R for modifications made to 12/15/93 Recorder 0-30). Should have 2 Duel Range (0 10 & 0 100 simutetor but not the plant. (DRF 067670) and 0-30 & 0 100). CR scale says (Ineer but 0-30 is not. 23/018 16R Scale a Chen A Torus No Tag sim. Top scale Major / Minor divisions, Position P23-0015 Correct recorder scales and range. 12/15/93 Pressure / Level Recorder on scale, Units, & Orientation on scale are different. Sim. has scale No. SCM61432, plant M62913 23/016 16R scale - Chen A Torus No Tog tottom scate on the sim. is Duel Range (0-260 & P23-0016 Correct Recorder sceles and range. 12/15/93 Pressure / Level Recorder 0-104 PslA Lineer), Plant hos (*15 to 245 PslG Lineer). Plant has scote M62914, sim. No Nusber. 23/016 16R Chart - Chen A Torus No Tag simulator has 0100 Lineer chert. Plant has Duel P23 0017 Instatt correct chert. 12/15/93 Pressure / Level Recorder Range short ( 15 to 245 PslG Lineer & 10 to 360 inches Lineer) 23/016 164 Name Plate
- Chen A Torus No Tag Text differs. Name Piete below Recorder for red P23-0032 Correct Torus Pressure / Level Recorder. 12/15/93 Pressure / level Recorder pen. sim. soyst PstA, Plant seyst Ps!G 23/021 tem scate
- Percent Oxygen No Tag simulator hos single Scote 0-10. Plant has Duel P23-0018 Correct 164 for modifications made to 12/15/93 Meter Chen 5 scale (0-10 & 0 25) sinutator but not the plant. (DAF 067670) 23/023 16R scate - Percent Hydrogen No Tag simulator hos single scale 0-30. Plant has Duel P23 0019 Correct 16R for modificatione made to 12/15/93 Meter Chen a Scote (0-10 8 0-30) elmutator but not the plant. (DRF 067670) 23/024 tem scete Chen a M2/02 No Tag sim. hos 2 single Range scales (010 8 0-30). P23-0022 Correct 16R for modifications made to 12/15/93 Recorder Plant hos Temporary Duet Range scales (0-25 & elmutator but not the plant. (DRF 067670) 0-10 and 0 30 4 0-12.5). Also see P23-0007 for Chen A 23/024 16R Name Plate
- 5 N2/02 No Tag Information Name Plata above B H2/02 Recorder le P23-0029 Instalt nameptete with magnetic becking to 12/15/93 Anotyrer missing on the simulator. Plate seys 5 M2/02 match the plant.
Anotyrer scete on Recorder..... for M2 Vetue. 23/036 16R scote - Chen 5 Torus No Tog sim. Top scote Mejor/ Minor divisions, Position P23 0030 Correct 16R forum Pressure / Level Recorder. 12/15/93 Pressure / Level Recorder on scale, Units, & Orientation on scale are different. sim. hos scale No. SCM61432, Plant M62913 2 j
O O U U Page Ns. 17 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES TO BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITEM PANEL DESCRIPil04 DEVIATION No. DATE No. No. 23/036 16R Scote - Chen 8 Torus No Tag Bottom Scale on the Sim. Is Duel Range (0-260 & P23 0031 Correct 16R Torus Pressure /Levet Recorder. 12/15/93 Pressure / Level Recorder 0-100 PSIA Lineer), Plant has ( 15 to 245 PSIG Lineer). Plant has scale M62914, Sim. No Ntster. 23/036 16R Name Piete - Chen 5 Torus No Tag Text differs. Name Plate below Recorder for red P23-0033 Correct Torus Pressu+e/ Level Recorder. 12/15/93 Pressure / Level Recorder pen. Sim. says: PSIA, Plant says PSIG 23/036 164 Name Plate - Chen 5 Torus No Tag Simulator has 0 to 100 Lineer Chart. Plant has P23-0034 Correct Torus Pressure / Level Recorder. 12/15/93 Pressure /tevet Recorder Duel Range Chart ( 15 to 245 PSIG Lineer end 10 to 360 inches Lineer) 23/037 164 Name Plate - Velve No Tag simulator has white engraving on green tog. P23 0024 I gtsment H2 02 footetton velve modificetton 12/15/93 V-38-41 Plant has block engraving on white tog. This on the simulator. etso applies to 23/038, 23/039 & 23/040. 23/037 164 Nsme Plate - Velve No Tag Text differs. Sisulator has "H2 Sag te SLpply P23-0025 Iglement H2-02 lastation vetve modification 12/15/93 V-38-41 Line VLV V-38-41". Plant has "M2 Sem te Return on the simulator. Line VLV V-38-93". 23/038 164 Name Plate - Velve No Tog Text dif fe s. Simulator has "H2 Sample Supply P23 0026 Iglement M2-021sotation velve modification 12/15/93 V-38-43 Line VLV V-38-43". Plant hos "M2 Se g te Return on the sinutator. Line VLV V 38 94". 23/039 164 Name Plate - Velve No Tog Text dif fers. Simulator has "H2 Segle Return P23-0027 Iglement N2-02 leoletion valve modification 12/15/93 V D44 Line VLV V-38 44". Plent hos "H2 Sem te Supply on the simulator. Line VLV V-38-44". 23/040 16R Name Piete - Velve No Tag Text differs. Simtetor has "H2 Sagte Return P23-0028 I g lement M2-02 Isolation valve modification 12/15/93 V-38-46 Line VLV V-38-46". Plant has "M2 Semte Steply on the sleutator. Line VLv V-38 46". 24/ ER46 .abinets - SAR No Tag Simulator cabinets are e different color. Plant P24 0001 Paint cabinets green. 12/15/93 cabinets are green & sinut, are blue. 25/ 11xR Kickptete - Steintess No Teg Steintess Steet Kickptete le missing on P28-0006 Instatt missing Kickplete ef ter slmletor is 12/15/93 Steel almtetor penet. Instetted at 0.C. 29/ 12R Kickplate - Steintess No Tag Simulator Penel is missing Kickplate on front of P29-0022 Install missing Kickplate efter sinutator is 12/15/93 Steel penet. Instetted at 0.C. 29/031 12R Scote - Generator Volts No Tag Plant has 0 - 30 Kitovolt scale instetted. P29-0012 Instatt scale simiter to plant and correct 12/15/93 Recorder Simtetor has no scale. chart peper on approved substitute recorder.
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O O O Page No. 18 02/22/93 OYSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES TO BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITEM PANEL DESCRIPTION DEVIATION No. DATE NO. No. 30/ 12XR Plate - Stainless Steel 12XR stainless steet Kick Plate is missing on the P30-0043 Instalt missing Kickplate efter simulator is 12/15/93 Kick Plate simulator. installed at 0.C. 30/001 12XR Name Plate - Generator TR-624-1038 Plate for pt. ids below rec.: different color, P30-0005 Replace name plate to match plant. 12/15/93 Tem erature Recorder right justified vs. Left, missing ID at top, missing pts.18 & 19, and moteited high. Text differs. 30/002 12XR Name Plate - Transformer TR 723-1042 Text differs. Simulator says Recorder No. P30-0007 Reptoce nameptate to match plant. 12/15/93 Tem erature Recorder TR-624-1042. Plant says: TR-723-1042 30/002 12XR Name Plate - Transformer TR-723-1042 Name Plate on slmtator for point ids is P30-0008 Replace nameptete to match plant. 12/15/93 Temerature Recorder engraved different and arrangement on the Name Plate is different. Text differs. 30/003 12XR Amunciator - Window 5-23 12XR "FF" Plant has blank window. Simulator has en P30 0046 Iglement plant modification on the 12/15/93 engraved window. slmtetor. 30/003 12XR Annunciator - Window 5-1712XR "FF" Engraving on plant window is bolder than that on P30 0047 Correct engraving when making new window for 12/15/93 the simulator, modification. (See P30-0046) 30/019 12XR Meter - Ptmp & Motor No Tag Meter & Name Plate have been removed in the P30-0025 Reptoce temperature monitoring system to 12/01/93 Bearing Temerature plant. They exist on the almtetor. Iglement plant modification. 30/020 12XR Meter - Motor stator No Tag Meter & Name Plate have been removed from the P30-0026 Reptoce tenperature monitoring system to 12/01/93 Temperature plant. They exist on the simulator. Intement plant modification. 30/026 12XR Annunciator - Feed and 12XR-21 Simulator has RIS TM-400 Monitors. Plant has new P30-0040 I ntement plant modification. 12/01/93 Condensate Ptep TM-2485 Monitors. Also applies to 30/027, Temeratures 30/028, 30/029, 30/047, 30/048, 30/049, & 30/050, 30/046 12XR Lens - Torus Sappte Velve No Tag Sinulator has OPEN on tens. Plant has ON P30-0032 Implement plant modification on the 12/15/93
& Ptep engraved on tens. simulator.
30/046 12XR Switch- Torus sam le us Tag Simulator has wrong Manufacturer & Type of P30-0033 leptement plant modification on the 12/15/93 Valve & Ptep switch installed. Sleulator has 2 position almletor. maintainad. Plant has 3 position maintained. 30/046 12XR Name Plate- Torus Sample No Tag Simulator Name Plate is engraved different. Text P30-0034 Inplement plant modification on the 12/15/93 salve & Ptep differs. Plant Name plate says OFF AUTO ON. sleutator. 30/046 12XR Name Plate- Torus Sanple No Tog Engraved Information Name Plate below the P30-0035 Instatt name plate when leptementing plant 12/15/93 Valve & Ptep control switch is missing on the simulator. modificotton on the simuistor.
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i Page tio. 19 02/22/93 OYSTER CMEEK REPLICA SIMULATOR MARDWARE DEFICIENCIES TO gE CORRECTED gam PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITEM PANEL DESCRIPTION DEVIATION No. DATE No. No. 30/052 12XR Name Plate - Dilution No Tag Engreved information Plate located below P30-0038 Instatt missing nem ytete on sinutetor. 12/15/93 Pump No. 2 Dilution pump No. 2 is missing on the simulator. 31/ 134/14R Piete - Steintess Steet No Tag stelntess Steet Klckplate is missing on the P31-0002 Instatt missing Kickpiete efter sinutator is 12/15/93 Kickplate sleut ator. Instetted et 0.C. 31/007 14R Scale - Control & gypess No Tog Plant has (2) 0-100 scales for " Control Velve P31-0075 Instatt scate simiter to plant end correct 12/15/93 Velve Position Recorder Percent Open" & "gypees Vetve Poeltlon". chart paper en approved stdsstltute recorder. Sinulator has no scales. 31/023 13R Lens - V-1 66 Indicator V 1-66 On the simulator " Closed" is engraved on outside P31-0030 Replace tens to match plant. 12/15/93 Lite of tens cap.'In the plant It"s inside on diffuser. 31/024 13R Lens - Indicator Lites V-1 65 Plant has " CLOSED" "0 PEN" engreved on front of P31-0026 Reptoce tenses to match plant. 12/15/93 V 1-65 tens. On the simulator it's inside on the Diffuser. 31/025 134 Diffuser g/U Over speed No Tag Green & red diffusers are missing from the tens P31-0021 Instett correct tone. 12/15/93 Lites caps on the simulator. Lites are too bright w/o them. 31/043 13R Lens - V-1-68 Indicator V-1-68 On the sinuletor "Closee is engreved on the P31-0035 Replace tens to match plant. 12/15/93 Lite front of the tons. In the plant it's Inalde on the diffuser.
- 31/049 13R Nameptete - RgCCW Puip No Tag Engreved informatten tog next to pump 1 2 P31-0061 Instatt elseing nuesplete. 12/15/93 1-2 controt Switch is missing en simulator.
31/057 134 Lens - V 167 Indicator V-1-67 Plant has " Closed" engreved on outside of tone P31 0049 Instatt correct tons. 12/15/93 Lite cap in white letter sinut, has block letter I inside on diffuser. i 31/066 134 Lens - V 1-73 Indicator V-1 73 Closed is engraved in white letters on the front P31 0041 Instalt correct tone. 12/15/93 I' Lite of the tens cap in the plant. Simut. block ! tetters inside cop on diffuser. . 33/ 15R Meter - Tenperature no Tog Tenperature Indicoting meter on right side of P33-0002 Instatt missing temperature Indicating 12/15/93 i Indicating the penet is missing on the simulator. meter. ! 33/ 15R Nameptete - Monitor I.D. No Tag Att of the Monitor I.D. Namepletes on the P33-0015 Relocate nameptetes to match plant. 12/15/93 , simulator niodules are mounted above the module. l In the plant they are mounted below the modute. I i l 1
O O Page No. 20 02/22/93 OTSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES TO BE CORRECTED BOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITEA PANEL DESCRIPTION DEVIATION No. DATE NO. No. 33/111 15R Nameplete - v45 1 NR-28A Nameptete on the simulator is engreved different P33-0016 Inplement ecoustic monitor modification on 12/15/93 (see pages 2 thru 8). Also applies to the slaulator. 33/112,113,114,115,116,121,122,123,124,1 3 ,126,1 31,132,133,8134 33/152 15R Nameplete - Master Alarm No Tag Engraved Nameptete below mo&te is missing on P33-0010 Instatt elseing nameptete. 12/15/93
#2 the simulator.
35/ 18R Nameplete - Front /Penel No Tag Control rm shows block w/ white engraving P35-0001 Reptoce nameptete to match plant. 12/15/93 ISR nameplete. Simulator has white w/ttack engraving nameplete. FA/ FP 1 Namepletes No Tog Two (2) Engraved Nameplates et top of FP 1 are PFA 0001 Install Missing Womapletes 12/30/93 missing on the simulator. FA/ FP-1 Module No Tog There are two blank Modules Missing in the PFA 0002 Instatt Missing glonk Fire Penel Modules. 11/30/93 bottom row on the simulator FA/ FP.1 Module No Teg simulator is missing module and red & enber PFA-0003 Instatt missing modules. (GPUN did not 11/30/93 lights for 8 NVAC for Control Room on the bottom forwerd Info to Westinghouse & ring row. simulator design) F8/ FP-2 Nameplete Master Fire No Tag White Nameplete with block engraving le missing PFB 0003 Instalt missing Nemeplete 12/15/93 Alarm Panel A et top of penet. FB/ FP-2 Cheln No Tag Cheln le missing for door key PF8 0004 Instatt missing cheln 12/30/93 FC/001 FP-4 Indicator Llpht - Power No Tag Simulator has a different style /menufacturer PFC 0001 Reptoce tight to match plant. 12/31/93 On Indicating Lite Instetted. FC/001 FP-4 Lens - Power on Indicator No Tag simulator hos e different color tens instetted. PFC-0011 Reptoce with correct color (Also see 12/31/93 PFC-0001). FT/ FP-3 Nameptete - Master Fire No Tog Nemeplete is missing on the simulator. PFM 0005 Install Missing Nameplete 12/15/93 Alorm Penet B LC/002 1A2 Lens - USS 1A2 Indicating USS 1A2 " TRIPPED" & " CLOSED" are engraved on the tens in PLC-0004 Replace tenses to match plant. Change on 12/31/93
! Lights the plant. Simulator has insert inside tens on 7/29/92 to GPUN correct per RDO tetter 1 the diffuser. 6223-92-0141. ' LC/003 1A2 Lens - Pwp NC08 A NCO8-A "0FF" & "04" are engreved on the tens in the PLC-0005 Reptoce tenses to match plant. Change on 12/31/93 Indicator Lights plant. Simulator has Insert Inside tens on the 7/29/92 to GPUN correct per RDO tetter diffuser. 6223-92 0141 i
Pege No. 21 O 02/22/93 OYSTER CREEK REPLICA SIMULATOR MARDWARE DEFICIENCIES TO BE CORRECTED COM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSITION TARGET ITEM PANEL DESCRIPTION DEVIATIDN No. DATE NO. No. LC/006 1A2 Lens - FN-56-007 Trouble FN-56-007 " TROUBLE" engraving Is missing on the tens on PLC 0007 Reptoce tens to match plent. Change on 12/31/93 Indicator Light the simulator. 7/29/92 to GPUN correct per RDO tetter l 6223-92-0141 ! LC/007 1A2 Lens - Pwp NUO2- A NUO2-A Simulator has e different style of tens. Also PLC-0008 Reptoce tenses to match plant. Change on 12/31/93 l Indicator Lights applies to LC/008. 7/29/92 to GPUN correct per RDO tetter ! 6223-92-0141 LC/007 1A2 Lens - Pwp NUO2-A NUO2-A Plant has "0FF" & "0N" engreved on the tens PLC-0009 Replace tens to match plant. Change on 12/31/93 Indicator Lights caps. Simulator has insert on the diffuser. Also 7/29/92 to GWN correct per RDO tetter applies to LC/008. 6223-92-0141 LD/003 183 Lens - Service M20 pw p No Tag "0FF" & "0N" are engreved on the Indicating PLD-0009 Reptoce tenses to match plant. Change on 12/31/93 1-2 Indicator Lights lights in the plent. Sinutator has Insert on the 7/29/92 to GPUN correct per RDO tetter diffuser. 6223-92-0141 LE/002 10 Lens - sreeker 182P Skr - 182P Sinutator has a dif ferent style tens on the PLE-0004 Reptoce tenses to match plant. Change on 12/31/93 Indicator Lights indicating lights. Also applies to LE/003 7/29/92 to GPUN correct per RDO tetter 6223-92-0141 LE/002 10 Lens - Breaker 192P Okr 182P " TRIPPED" & " CLOSED" are engraved on the tens in PLE 0003 Reptoce tenses to match plant. Change on 12/31/93 Indicator Lights the plant. Simuletor has Insert inside tens on 7/29/92 to GPUN correct per RDO tetter the diffuser. Also to LE/003. 6223-92-0141 OC/ OC Nemaplete No Tog Engreved nameplates above " Plant" & "Outside" POC-0012 Instatt missing tog. 11/30/93 phones are missing on the simulator. OC/ OC Womeptete No Tag Nameptete above page phone 13FPM-6 is missing on POC 0015 Instatt missing tag. 11/30/93 the simutetor. OC/ OC Nameplete No Tag Engraved Nameplete above page phone (By the POC 0016 Instatt missing tog. 11/30/93 procedure rock) is missing on the simulator. CC/ OC Nameplete No Tag Engreved Nameplete on the end of the console by POC-0017 Instatt missing tag. 11/30/93 the Centrecom is missing on the sinutator. CC/ OC operator Aid No Tag Rw or Control sign is missing on sinulator POC-0014 Instatt missing operstoor Aid 03/15/93 OC/ OC Phone Jack No Tag Phone Jack left of Paging System POC-0019 Install missing phone Jack / / General / Restricted switch is missing CC/ OC Plaque No Tag Information pteque left of paging system POC-0020 Instalt missing information pte ve / / General / Restricted switch is missing
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L) Foge Eo. 22 02/22/93 OYSTER CREEK REPLICA SIMULATOR HARDWARE DEFICIENCIES TO BE CORRECTED DOM PLANT DEVICE TAG DIFFERENCE / DEVIAT. DISPOSIT10N TARGET ITEM PANEL DESCRIPil0N DEVIAfl04 No. DATE No. No. OC/ OC Phone No Tag Phone cord on end of operator consol neer POC 0022 Reptoce phone cord. / / procedure rock le too short. OC/001 OC Radio Centrecem Engraved tog is missing on elmulator desk tmit POC 0006 Instatt missing tog. 11/30/93 OC/002 OC CRT SPOS Engreved nameptete with Instructions for POC-0008 Instatt missing tag. 11/30/93 inittellzing CRT is missing on the simulator OC/004 OC Switch Paging Engraved tog to the lef t of switch is missing on POC 0009 Install missing tag. 11/30/93 the simulator OC/008 OC Operator Aid No Tag Operator Ald between Alarm & Utility CRTe is POC 0011 Instatt Missing operator Ald 03/15/93 missing on the simulator R7/031 RSP Lens - RBCCW PP 1-2 No Tag Simutetor has e different style of tens PRP 0026 Reptoce tone to match plant. Change on 12/31/93 Indicator Lites Instetted. Also RP/032. 7/29/92 to GPUN correct per R00 letter 6223 92 0141 i
1 i I I l 1 ATTACHMENT A.3 () REVISED f i l This attachment replaces Attachment A.3 in the Initial Certification Report. . Included is a printout of all outstanding TRs indicating ! priority. Corrective action for all outstanding TRs is now l scheduled to be completed by February, 1994. The schedule ! has been moved from November, 1993 to February, 1994 because , of a delay in the start of the warranty period and a i recognition of limits on simulator time available for TR correction based on training requirements. The scheduled l' date is an estimate subject to revision during the vendor warranty period. : Since the Initial Certification Report, the following changes have occurred: l 119 TRs were closed, with corrective action completed. 248 New TRs were written. f 8 TRs were voided i TRs ready for Retest increased from 105 to 177. ! i Active TRs increased from 274 to 323. I i f i Transfer of software changes to correct TRs has been limited for the last few weeks in order to stabilize the simulator , for the start of training. Only those changes needed to j support scheduled training and simulator certification > testing were transferred to the training disk packs. TRs ; are closed when the change is transferred to the training [ disk packs and testing is completed satisfactorily. i , I i f l 1 l 1
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1 J~ k 4 I i 1 ( J i l I i 1 1 l i I i , ! I i l l i k l i i ') d i i There are no changes to this section. I i i i d b. I i 4 i l 1 1'. . 5 l 4 4 1 1 4 4 1 , I 1 l !G e f a 4 4 i
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i .-_ I e i i t 3 } t t ( t i 1 J 1 i I 1 i 4 i l i n 1 l Y j There are no changes to this section. a n 4 I i 1 a l 1 k i 4 4 1 l i 4 f M 1 e 1 s I e 1
- . - - - . - . - _ . - - . - - - ~ . . - - - - - . - . - . -
i 1 1 ATTACHMENT B i O Instructor Station Features B.1 Initial Conditions l B.2 Available Malfunctions j B.3 Local Operator Actions B.4 External Parameters B.5 Component Level Failures I J B.6 Operating Limits f i i I l
- 9 l l
! I i i a i , 4 .h l I i i i 1 t O l 4 :' I ' f
- - ATTACHMENT B.1 l REVISED 1
l This attachment replaces Attachment B.1 in the Initial Certification report. Additional ICs have been established and several previously reported ICs have been renumbered. 4 ) ll 4 4 3 O s 4 e I O 4 j j
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O ATTACHMENT B.1 (cont'd) REVISED INITIAL CONDITIONS IC-1 SYSTEMS / PLANT STARTUP
- a. Moderator Temperature - 110 F; No decay heat ;
- b. Reactor Pressure - O psig
- c. Reactor Power Level - 0% power
- d. Reactivity - All rods inserted, shutdown value
- e. Xenon Condition - Xenon free ,
- f. Core Life - Beginning of life (MOL) ;
- g. Training Value - Used for placing systems in ,
operation as part of plant pre-startup i requirements and for performing surveillance tests. . COLD STARTUP IC-2
- a. Moderator Temperature -
181 F per O.P 201.1 and i decay heat load present after being shutdown 24 hours (and any pump heat) O b. c. Reactor Pressure - O psig Reactor Power Level - 0%
- d. Reactivity - 8 rods subcritical l
- e. Xenon Condition - Xenon Free ,
i
- f. Core Life - Middle of Life (MOL)
- g. Training Value - Cold startup; no decay heat; no i Xenon; MOL i
IC-7 REACTOR HEATUP
- a. Moderator Temperature - Saturated conditions
- b. Reactor Pressure - 95 psig !
- c. Reactor Power Level - Corresponds to a heatup rate i of 60'F/hr ;
- d. Reactivity - Critical
- e. Xenon Condition - Minimal amount
- f. Core Life - Middle of Life i
- g. Training Value - This IC will be utilized to begin steam chest and valve bowl warming of the main turbine. It will also allow for placing various i loads on main steam. !
l 1 l
.l i IC-8 REACTOR FEED PUMP STARTUP
- a. Moderator Temperature - Saturated conditions
- b. Reactor Pressure - 260 psig per O.P. 201.1
- c. Reactor Power Level - Corresponds to a heatup rate of 60'F/hr.
- d. Reactivity - Critical
- e. Xenon Condition - Minimal
- f. Core Life - Middle of Life l
- g. Training value - This IC will be utilized for ;
placing the first reactor feed pump in service and i continuing plant heatup and systems starting. IC-9 REACTOR APPROACH TO RUN ;
- a. Moderator Temperature - Saturated conditions ,
- b. Reactor Pressure - 800 psig
- c. Reactor Power Level - Corresponds to a heatup rate j of 60'F/hr. ;
- d. Reactivity - Critical ,
- e. Xenon Condition - Minimal amount )
- f. Core Life - Middle of Life gr Training Value - This IC permits observation of '
the correct parameters prior to shifting into the run mode. O i I IC-11 COLD TURBINE START !
- a. Moderator Temperature - Saturated conditions !
- b. Reactor Pressure - 1020 psig i
- c. Reactor Power Level - Corresponds to 1.5 Bypass i Valves open [
l d. Reactivity - Critical ;
- e. Xenon Condition - Minimal amount
- f. Core Life - Middle of Life I
- g. Training Value - Cold Turbine Roll l t
IC-12 HOT TURBINE START ! I
- a. This IC is similar to IC-11 except that the main f turbine first stage shell temperature will be !
> 3 5 0'F '
t i i i i 5 I r
IC-14 50% POWER
- a. Moderator Temperature - Saturated conditions
- b. Reactor Pressure - 1020 psig
- c. Reactor Power Level - 50%
- d. Reactivity - Critical
- e. Xenon Condition - Equilibrium value for 50% power
- f. Core Life - Beginning of Life
- g. Traini.sg Value - Power increase or decrease IC-15 FULL POWER OPERATIONS I
- a. Moderator Temperature - Saturated conditions
- b. Reactor Pressure - 1020 psig
- c. Reactor Power Level - 100 % power
- d. Reactivity - Critical
- e. Xenon Condition - 100% equilibrium
- f. Core Life - Middle of Life 7 Training Value Full power operation, MOL IC-16 FULL POWER OPERATIONS
- a. This IC is similar to IC-15 except the core is at End of Life with all control rods fully withdrawn.
- b. Training Value - Full power operation EOL. This IC will be utilized to demonstrate the fuel cycle extension capabilities by a reduction in feedwater temperature.
IC-17 POWER LEVEL DECREASE (Currently stored in IC 61, this IC is not ready for use)
- a. Moderator Temperature - Saturated conditions
- b. Reactor Pressure - 1020 psig
- c. Reactor Power Level - 45% power
- d. Reactivity - Critical
- e. Xenon Condition - Follows core physics 2 hours after a power decrease from 100% power and 100%
equilibrium Xenon condition
- f. Core Life - Middle of Life
- g. Training Value - This will permit entering the transition zone and performing surveillance tests.
l l l l
i (This IC is not ready for use) ( IC-18 SHUTDOWN COOLING
- a. Moderator Temperature - Saturated conditions '
- b. Reactor Pressure - 150 psig
- c. Reactor Power Level - 0%
- d. Reactivity - All rods in
- e. Xenon Condition - Follows core physics 4 hours after a scram from 100% power and 100% equilibrium l Xenon condition. 1
- f. Core Life - Middle of Life j
- g. Training Value - This IC will allow the plant j cooldown to continue to the point where Shutdown Cooling is established.
t , I IC-19 TURBINE SYNCHRONIZATION !
- a. This IC will be similar to IC-12 except that the l main turbine will be rolling at 1800 rpm ready to synchronize.
- b. Training Value - This IC will allow the operator i to synchronize the main trTbine to the grid and i continue power operation. j i
r I O
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j 4 s l 1 i 1 ! i 1 t b I t i 4 i ! i d i l l n' i e i i i i i i ) ! 4 i I ! i t i i i i 4 4 2 I k l I There are no changes to this section. 4 l i, ( , s I ) i j , 1 s i l 1 1 4
.i 1
4 1 1
- 9
O There are no changes to this section. e t s O l
4 1 Y 4 i f 1 !4 i f S I I 1 l i i i 4 e i i ' i f , j 3 There are no changes to this section. i l ! 1 :' 1 J ' i I i i 1 J I l 5 l
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-- _ . _ . - . , . . . . ~ . , - , , ~ . . - , - - , . _ , . _ - - . . , ~
i I i i l I i There are no changes to this section. ! I i i I i l l 1 l l
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- .. . .- ~ _ _ - - _ . - .. - . _ _ -
I I ATTACHMENT C t Administrative Procedures ' C.1 6223-PLN-2820.01, Simulator Certification Plan C.2 6223-ADM-2820.01, Simulator Configuration Management C.3 6223-ADM-2820.02, Simulator Testing Program C.4 6223-ADM-2820.04, Simulator Maintenance and Corrective l Actions i-C.5 6223-ADM-2820.08, Simulator Conduct of Operations . C.6 5000-ADM-7340.02, On-Site Computer Configuration Control ; Procedure (EP-034) l i P t n i I
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j !G i i t I i 5 i i 4 4 8 1 l There are no changes to this section. 1 , i i i h I l i '1 h i 1 !G 5 4 d-1 1 5 1. E
- . _ , .. - . _..__-- . ..,___ _._ . . _ , . . . ~ . . . _ _ . . _ . _ . _ _ . _ . _ _ . . _ . , _ , . . , _ _ _ . _ . . _ _ . _ _ _ _ _ . _ _ _ . _ _ _ . _ _ _ _ _ . _ _ _ _ . _ _ . _ . _ _ _ . .
i l l l 1 l i l l I There are no changes to this section. l l i l
l l 1 4 1 I f 1 t b t There are no changes to this section. l r l i 1 i d
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i 4 1 3 ' i i . 1 < l l 4 a l 1 iO I l l 1 4 1 2 1 i i a k I i d f There are no changes to this section. i 1 i 4 s ( l 1 9 8 i t 1 s l 4 ( 1 1 i l J d a d \O 4 i .i I a 5
=.---,& - .m .m 44 _a . - = m - -. . - - -- ---- - - - - - - .--
t i i O l i i l l l i M l 4 1 a l There are no changes to this section. I i i 1
t 1 i ; l l, t ! t I i 1-4 ! i i I i l ! t ' f. i . a I I l . I l 'I 1 4 There are no changes to this section. l i i i 4 i 1 i 4 1 I 4 i i l i 1 4 1 i
1 l ATTACHMENT D : Testing Program D.1 Matrix of certification test procedures indicating ' applicability to the requirements of ANSI /ANS 3.5. D.2 Test Index, with date performed and scheduled future
- test dates.
D.3 Test Abstracts D.4 Typical Test Procedures: r ! I I t l l l 1 l l 9 ,
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- i ATTACHMENT D.1
() REVISED TEST PROCEDURE APPLICABILITY and STATUS j ] This attachment replaces Attachment D.1 in the Initial l Certification report. , Summary of Changes Since Last Report: i l 26 Additional procedures classified as " Passed". A ; ! total of 105 procedures have passed, 39 of which l l have outstanding TRs. 2 Procedures reclassified from " Passed with TRs" to ,
" Passed". (All TRs written against these !
i procedures have been cleared) I 6 Procedures remain as " Failed". l j 9 Procedures remain as "Not Run or Not Evaluated". l l 2 This Attachment contains four separate charts of certification procedures which indicate the applicability of each procedure to: i
, 1. The Normal Evolutions identified in ANSI /ANS 3.5.
- ,, 2. Transients required by ANSI /ANS 3.5.
1
- 3. Malfunctions required by ANSI /ANS 3.5.
, 4. Applicable Oyster Creek FSAR events.
- 5. Applicable performance criteria and data collection. !
) A listing of the meaning of each code is also included. i j Each grouping (Normal Evolutions, Transients, Malfunctions, f and FSAR Events) has been split into 2 classifications: i 1. The first presentation in each grouping shows the procedures applicable to the group which have been run j and approved as " Passed". Some test procedures in this j classification have TRs which have not been corrected. i i
- 2. The second presentation in each grouping shows the procedures applicable to the group which have either 1 not been performed, were performed but not yet
- evaluated per procedures, or were evaluated as
" Failed". Included are procedures evaluated as failed, Abstracts for which are included in Attachment D.3 d
J
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ATTACHMENT D.1 (cont'd) l REVISED I t GPUN has set a revised target date of February, 1994 to f complete those tests which cre incomplete or have failed. The target date is somewhat dependent on the vendor's ability to complete corrective action on TRs covered by warranty. l i GPUN will report the status of the incomplete or failed- f tests in the next report required by 10 CFR 55.45(b) (5) (ii) on December 31, 1996. l I f I i O I
ATTACHMENT D.1 (cont'd) j f O REQUIRED NORMAL EVOLUTIONS f FIELD [ NAME ANS 3.5 SECTION & REQUIREMENT ! l ! NE1 3.1.1(1) Plant Startup - Cold to Hot. Standby l l NE2 3.1.1(2) Nuclear Startup from hot standby to rated ! power l NE3 3.1.1(3) Turbine Startup & Generator Synchronization ! NE4 3.1.1(4) Reactor trip followed by recovery to rated l power ! NES 3.1.1(5) Operations at Hot Standby ! NE6 3.1.1(6) Load Changes NE7 3.1.1(7) Startup, Shutdown, & Operation with less than full recire. flow NE8 3.1.1(8) Plant shutdown from rated to hot standby and cooldown to cold shutdown NE9 3.1.1(9) Core performance testing: ,
- 1. Heat balance l
- 2. Shutdown margin measurement i
- 3. Reactivity coefficient measurement I
- 4. Rod worth measurement :
] NE10 3.1.1(10) Operator conducted surveillance testing on l safety related equipment or systems : NEll
- O NE12 NE13 Spec.
Spec. Spec. 2.2 2.2 2.2 Power escalation to 100% rated power Reactor hydrostatic test Post Loss of Coolant configurations { i NE14
- Spec. 2.2 Plant shutdown from Remote Shutdown Panel !
l 1
- These items refer to procurement specification requirements, not ANS 3.5 sections.
d O
0.C. SIMULATOR ATTACHMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA NONMAL EVOLUTIONS - TESTS TMAT PASSED ONLY CERTIF. NNNNNNNNNNNNNN TITLE PROCEDURE EEEEEEEEEEEEEE I"JuBER 12345678911111 01234 NOT01 T ,l ;T l,',l l' l i Approach to critical
. '.. . . . . . . y. .
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NoT02 i T lT T 'l l Heat w to not Stone y
. . .; .l .l . .: . ,.l;. '. .l.
40103 :T Tl . T lTLT lll:T l l Plant Startty from Not Stone y to Roted Power
.l.l.i 11..
- l. .l.- . . .
NOT04 l T' .l l l l Reector Trip end Recovery
.l . . .
- l. .l
. .l;.l . .
[. . NOT06 T l l l Power Operetten WIth less Then 5 Recirculotten Puips
.....]..l. l. . ll NOT07 l TlTI TlT: ll l Plant Shutdown to not Standby
.l..:.i. .l., .;.l.
Ptont Cootdown from not Stoney to cold Shutdoun NOT06 TlT T T. l l' l'
. . .' .l. .l. . .
.l .i .i.
NOT12 l l lT l lll! SRM/IRM Response to Control Rod Motion 1 .l... .l.l.g. . .
.l.
NOT14 ll l lllT ll RecIrc Ptsp Trip Circuit Test
.l. .l. .
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NOT15 ,l l ll 'T 'l ENRY Operability Test NOT16 : footetton Condenser Velve operebility Test l ' .g.l T
.l.' . .
. l' . l:.;
NOTIT l' l : lT: l l l' Core Sprey Pupp Operability Test
.) .; .:., .l..l. .:.l.l.l NOT18 .i l l 'T'lll 'l CRD Pump operability Test
.l .l.' .!
NOT19 'l l l' l T 'l l Anticipatory SCRAM Turbine Stop Velve Closure Test
..l. l..
1.l .l . . 40T20 l l ll ;'T l APRM Front Penet Check l
.I .
l.' .l.j;.l.'.l.!:.l . .
'l.l NOT21 ll ! l l' lTlll ll SRM Front Penet Test
..'l.'; . ' . l; . - .
L.l.l .l. ' .::.l lTll NOT22 l l 12M Front Penet Check l..l..);..'l.:..l.l.'l..
1 0.C. gIRJLATOR ATTACNMENT 0.1 O DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CalTERIA NORMAL EVOLUTIONS - TESTS TNAT PASSED ONLY CERTIF. NNNNNNNNNNNNNN TITLE PROCEDUeE EEEEEEEEEEEEEE (TJM9ER 12345678911111 01234 NOT23 ll l [l ;l T l Mein Steam Line Redletion Monitor Test NOT24 l- .i T l Olesel Generator Lead Test
. l . l; . L. .
.l .
NOT25 .l llTl Primary contelrunent Isoletion volve operebility Test
.l.1 . . .. .
. l. l.g.. .
NOT26 l ll Tl ll Alternete Shutdown Monitoring Instrtsnent Chenet Check i . ;. .- .l.l. . !; . .. . . . . NOT27 l ll l T Storuby Liquid Controt System Fmettonet Test
.l. ..l.i.p.l.
. . .g.
OE502 l l l l l , Reector Isolation Scram (TAR-006)
.l. .l. .l. '
.l..
.l.l .
OE503 Am Seren on M14 Mein Transfor1ner Felture (TAR 23)
.l . . .; .. .. .
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OESO4 l ll Reactor Scram on Turbine Generator Trip (TAR 011)
- l. ..
.l .
...l .
..l.i.: .
OE505 l l l l llil Reector Scram cri Neutron Monitoring Sys (TAR-012)
.l. . :. . ... .
. l[ .
OE506 l lll Reector Scram on Anticipatory Turb Trip Sig. (TAR-013) J. . ;l . . l. j. .l OES07 l l l Reector Scram on Excessive Feedweter Injection (TAR-015)
.. u. I. .; ..
.l. ..;
OES06 l lLI;l1 l Reactor Scram on Neutron MonttorIng System (TAR-017)
.l .L. .l.i.l.l..., ..l OESO9 l.I ll llll Reector Scram on Nigh Weter Levet (TAR-018)
.I. . . .
.l. . .
.i .l. .
-CES10 l l' l l l ll, July 17, 1980 glowdown Transient l
l.l .. . . . .' . .l;..l. . RTT02 ll i l l'
$1 mutator Rest Time Test
- l. .l.l.l. . .l 1. l .
SSP 01 lll l Tll' l1 100% Steady-State Accuracy Test
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.l . l' . l l.!
75% Steedy-State Accurecy Test
$5P02 l l' .
lT l
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,. . ._ .m__ _ _._ _ __. m.. . . _. _ _ _.
J C 0.C. SIMULATOR ATTACMMENT D.1 DATE 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA NORMAL EVOLUTIONS - TESTS THAT PASSED ONLY CERTIF. NNNNNNNNNNNNNN TITLE PROCEDURE EEEEEEEEEEEEEE NUM8ER 12345678911111 01234 SSP 03 l T l l 39% steedy-State Accuracy Test ll
.l.. .l. .i . . .
. '. .- .ll TT501 ll ll l ll ll l Ree!rc Loop Rupture (Unisotable)
;.i.;..,.. .l.g.l.i.
TTSO2 l' ', l l ll l i Reactor vesset Instrtment Reference Leg Rupture
- l. . ;.;;. !.L. .
I.l. .l. ;. . TTS03 l l l l l l Reactor Safety Velve Falls open
.. u. -
. l. I. l.i. I.l. l. .
TT504 l l l ll Loss of Instrument Air l . l' . j .1 ..l.;:.j.l.l. TT505 l. l 'l li l l Loss of offsite Power Sources
.l.: .l .g.
J 1. .l.. TT506 i l 'lllll l l 4.16 KV Emergency Switchgear 1C and/or 10 Fault
.q.!.;.l.
TT507 l' l ;l l , Emergency Diesel Generator Trip
- i. .
.l.i..l.
.l.- . q 4.16 KV Sus 1A and/or is Fault TTS06 l,'lll l l j
.l..g.. . . ..!.
.l...
TTSO9 l ll l ll l Loss of 460 V Unit substetton
.l. . .
1...;l.l.u. '..l Loss of 460 V MCC Train A TTS10 l l ill, L.l.i .l.p., .i . .
'.l.l.l. .i TTS11 l l l
'l Loss of Vital Penet Bus
'.l
- l. . .
- l. l. .ll. .. .
TTS12 l l ll) ( ll l l l$ l
}l Loss of 120 V Continuous Instrumentation Penet
- .l;. ;.i.: .
.;;.!.l. .' . ;. .q TTS13 ' l' l l l i l l l l
Loss of 125 V DC Penel
!....l.
...j..- .
TTS14 l l . l ll, Loss of 24 V DC Penet
.. ;. l. .l..l.;
.u.i. l. . . . ,
TTS15 l l l ll Loss of 480 V sus
- l. .'.l'. '. .
[. l. . . l . l . '1. l[ TTS16 'l ll 'l l l l Loss of 120 V Protection System Penet i l.g. .j .l. .
.[. . L.l.;
2
._ __ ..__-_.___..______.____.-________m._.__ _ . _ _ _ _ _ _ . _ _ _ _ _ _ . . _ . - - - , , .- _ _ . , _ _ _ , , , , .,,..._....,.-_,.,,,,...% ., . . _., , , _ . . _ . , . . ,
O U.CTSI'aJLATOR ATTACHME%T D.1 O DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA NORMAL EVOLUTIONS - TESTS NOT RUN, NOT EVALUATED, OR FAILED CERTIF. NNNNNNNNNNNNNN TITLE PROCEDURE EEEEEEEEEEEEEE 1"J8BER 12345678911111 01234 NOT09 l l l' l lTlTlllll Shutdown Margin Test
..i. .l..l.i.g.g.l.l-l NOT10 ll l l lllTllllll Reactivity Coefficient Test
.l.:.g.i...3.l.I.l.i.l.l NOT11 l ll lllTl llll Reverse Power Effect
.l.l.l.l. ..
.l. .l.l.l. ;
DE501 l L lll Inadvertent scram on High Pressure (May 2, 1979 Lo-Lo-Lo Level Event)
'.l.l .l.l.l. .l.i.l. l.l.i.- I l; ,
RTT01 l lllll l'l l Gould Computer Spore Time Test l-l- - t 1-1-1-1 1 -l-l-ll TTS28 llll lll ll llll Control Rod Matoperetton 875% Power & at 100% FSAR Conditions l-l-l-l-l-l-l -l-L-l-l-lI-l TTS35 l lllllll l'lil Isolation Condenser Return Velve Falls Open 1 ;. . l.;.i. l.- .
.l. .. .
.i TTS55 llll l' l l l' . l ,
l MPR Falls High/ Low
.l.i.l.i.l.l.i.: ;. l. i. l- . -
TTS60 lllllllll lll Turbine Trlp Without Bypess
..!...:.l.i.l.i.ll..
TTS61 . ll.lll Reactor Recirculation Pwp Seizure
.I. .
- l. l.l..l.l-l-.l.;
TTS63 l ll -l 'l lll ll Uncontrotted Rod Withdrewt at Low Power i.i.l.- .'.I.I .ll.i.l.i..l.l TTS64 lll l l l l l Uncontrolled Rod Withdrewt et Power i.i.l...l. I.l..l...l. TTS65 'llll lJilll'll!l Inproper Startup of an Inactive Recirc Loop at 100 degrees F
.l.l.. i. .; .l.i. .l. ..
1T574 llll . l ll l l! Main Turbine Trip from 40% Power
.l.i. .l.l.l.l. .g.l.l-
. -g TTS80 lll l l l l , ll l l . l MOOG valve Falls i!I-l-1-1-1-1-11-1-1-1-l-l
ATTACHMENT D.1 (cont'd) REQUIRED TRANSIENTS (SECTION B.1.2) 1 J FIELD j NAME ANS 3.5 SECTION & REQUIREMENT T1 Manual Scram i T2 Simultaneous trip of all Feedwater pumps T3 Simultaneous closure of all MSIVs T4 Simultaneous trip of all recire. pumps T5 Single recirc. pump trip T6 Turbine trip at maximum power w/o immediate SCRAM T7 Maximum rate power ramp with recirc flow from 100% to 75% and back to 100% T8 Maximum size Reactor Coolant System Rupture with loss of offsite power T9 Maximum size unisolable mainsteam line rupture T10 Simultaneous closure of all MSIVs with a single stuck i open Relief valve
O O O.C. SIMULATOR ATTACMMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA REQUIRED TRAN5IENTS - TESTS THAT PASSED ONLY CERTIF. TITLE PROCEDURE TTTTTTTTTT NUMBER 1234567891 0 Tis 53 - l llll llll Emergency Dieset Generator Falta to Start i..l.i.
.l.i. ;.
TT354 -llll lll Auto serem Falls
.l.i. .
.l.l. . .
EPR felts High/ Low TTS56 ll l
.l.. . .
.l TTs57 l .
l Any Turbine Bypess Vetve Falls
.l.u.. 11. j . l .q. ;
TT658 l ll Loss of Extraction steam to Feedwater Hesters
.l.,. .I. .l.i..u TT559 l ll l] Mester Feedweter Centroller Felts
'...1.l.i.
.l Rectre Pwp shaf t Sheer TT562 ll l
.l.. .;
TTs66 , l l Rectre Flow Cont. Metf.(Inc. 1 Pw p a 10%/sec. From 52% Flow, 63.51 Power)
- g. . l .
!. .'.l.u.l.
l l'l ATW5 (Fellure to screm, Turbine Trip w/o Bypess) TT567 l l g .' .l.l.- ;.l.l TTs68 l lllll lll Loss of Att AC Power i..
.: .l .u..l..l TT569 T !
l Manuel Reector Trip 1 .-
.; .g . . .
l.u. . TTS70 . Tl ll .l l l, ll simuttoneous Trip of Att Feedweter Pw ps
- .l.p. ..
l.3 1 .l. ; sinutteneous closure of All Msivs TT571 l lT l l
.l. .
.l. :. . ..
TTST2 l LT ' l l' l i [ Simultanecus Trip of All Five Recirc Pw ps. l.i. .i.l.i., .l. l Single Recirc Pw p Trip (LER 50 219 87-09)
+
TisT3 ll Tllll'l i.. .;.i.l..l.- u lllT -l Max Rate Power Reap from 100% to 75% and Beck to 100%
- TTS75 l
.1. i . .. l . l . II. .l.
i TTS76 l l llT j LOCA with Loss of Offsite Power
- ..l.;.i..l..l.1 i
SL L WL_ .a. - w E.c __ + 4 l i O O.C701MULA704 ATT!.CMMENT D.1 0'TE: 02/23/93 PROCEDURE EVALUATION ANSI /ANs 3.5 CRITERIA REQUIRED TRANSIENTS a TESTS THAT PASSED ONLY k CERTIF. TITLE PROCEDURE TTTTTTTTTT NUMBER 1234567891 0 T7577 l l T l Men size Unisotebte PeIn Steam Line Ripture
.l . .
.l TT578 ll Tl Sim. Closure of Att MSIVs/ Stuck Safe.y, IC Falls, Loss of FW
...1 .l. -l .
- .l TT579 l l lll Loss of Att AC Power with EMRV Fellure to Close (PRA Scenerlo 3.2.1) 1 + l-1-l*l 1 1-1-1 1
( 4 4 _ _ . ______._4____.m _________.____.m_ _ _ _ _ _ _ _ . _ _ ____m__. -_4.m__ , , , , , ,-o_.m.. .._-m..,,.w.. ., , ,,,,,,m_, m. __w., ., , . . ...,~,_,m,m_m...m....,__..w.,, ,,, _ _ _ , ,_.,,., _
O O.C. SIMULATOR ATTACHMENT D.T DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA REQUIRED TRANSIENTS TESTS NOT RUN, NOT EVALUATED, OR FAILED CERTIF. TITLE PROCEDURE TTTTTTTTTT NUMBER 1234567891 0 NOT09 l l l ll l .. l Shutdowt Margin Test l.i.l.i .: . . NOT10 l' l ll l l Reectivity Coefficient Test
.l. .g.: . .
u..l. NOT11 l [ l' l' l Reverse Power Effect
.;'. . . j. ;. .
OES01 l l Inodvertent Scram on High Pressure (May 2,1979 Lo-Lo-Lo Level Event)
- 1. . ;; . .
.[.g. .' .
l RTT01 l Gould Computer spere Time Test
.l.l .l. . ;.-
TTS28 ( l l l' 'l Control Rod Metoperation 875% Power & at 100% FSAR Conditions
.l.u.i.l.l.: . .' .
l TTS35 l'- 1 l i l Isolation Condenser Return velve Felts Open
. .L
.l. .l:. . . .
TTS55 l ll L MPR Felts High/ Low
... .j.
.l...
TTS60 l l Turbine Trip Without typess
- i. .i .!
.l.i.l.L .
.i TTS61 l ll' l ll l ,. I Reactor Recirculation Pwp Selzure
.I.l.l.-l.u.i. l.i 1 Tis 63 ll l l Uncontrotted Rod WIthdrewt et Low Power
.l.i.. .l...
TTS54 ll ll ll , Uncontrolled Rod Withdrawl at Power
.I.i.i.:.l.:.i.l.1 Tis 65 ll lll Improper Stortup of en inactive Rectre Loop et 100 degrees F
.l.i. .l.
TTS74 ,l ,lTllll Mein Turbine Trip from 40% Power
.l.1.l.i.:.i.. l.
TTS80 llll l M00G Velve Falls ll11-1--1-1-H t s 1 __.m.__.__.- . __ _ . _ _ _ _ ______m.-_m_______________._._m....--m____ _ _ _ _ _ _ _m.-_r. ,%r, , -..__ --n ,_ ~_,r-,__,..._y_,.. ., . . . , ,_,, ___ , - _ _ . . , - _ _ . . . , _ _ _ .. . _ , _ _ . . , ,
j ATTACHMENT D.1 (cont'd) REQUIRED MALFUNCTIONS ' l ! FIELD NAME ANS 3.5 SECTION & REQUIREMENT MF1 3.1. 2 (1) (b) LOCA inside & outside containment MF2 3.1. 2 (1) (c) Large & small reactor coolant breaks, ' I including demonstration of saturated conditions MP3 3.1.1 (2 ) (d) Failure of safety and relief valves 1 (LOCA) l MF4 3.1.2(2) Loss of instrument air to whole system I or individual headers ; I MF5 3.1.2(3) Loss or degraded electrical power, including loss of offsite, loss of diesels, loss to plant buses, & loss to instrument buses ( AC & DC) MF6 3.1.2(4) Loss of forced coolant flow due to single or multiple pump failure MF7 3.1. 2 (5) Loss of vacuum, including loss of hotwell level control ; MF8 3.1.2(6) Loss of service or cooling water to individual components MF9 3.1.2(7) Loss of shutdown cooling 3.1.2(8) O MF10 MF11 3.1.2(9) Loss of component cooling system or cooling to individual components Loss of normal feedwater or normal F.W. , system failure ! MF12 3.1.2(10) Loss of all feedwater (normal and ' emergency) 3 MF13 3.1.2(11 Loss of protective system channel , MF14 3.1.2(12) Control Rod Failure (stuck, uncoupled, ! drift, drop, & misaligned) MF15 3.1.2(13) Inability to drive rods i MF16 3.1.2(14) Fuel cladding failure and associated alarms MF17 3.1.2(15) Turbine trip MF18 3.1.2(16) Generator trip ' MF19 3.1.2(17) Control system failure affecting reactivity and core heat removal . (including bypass valve failure) l MF20 3.1.2(19) Reactor trip ' MF21 3.1.2(20) Main steam and main feed line breaks (inside & outside) i MF22 3.1.2(21) Nuclear instrumentation failures l
- MF23 3.1.2(22) Process instrumentation, alarms, and '
control system failures MF24 3.1.2(23) Passive malfunctions in emergency systems f MF25 3.1.2(24) Failure of the Automatic reactor trip system
)
l I
- l. _. .- - - . -
l ATTACHMENT D.1 (cont'd) O REQUIRED MALFUNCTIONS (cont'd) ! FIELD j t NAME ANS 3.5 SECTION & REQUIREMENT i MF26 3.1.2(25) Reactor pressure control system failure (including bypass valve failure) i 1 l 1 k l l l l l O l
- _ _ _ _ _ - _ - _ - _ - _ _ - - - - _ - _ _ _ _ _ _ _ = _ _ - _ _ _ _ _ -__- _ - _ - _ _ _ - - _ - . _ _ - - _ _ - _ _ __ . - _ - _ _ _ _ . _-.__ --- _.. _-__ . _.___
0.C. IMULATOR ATT*.CMMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA REQUIRED MALFUNCTIONS & OPERATIONAL EVENTS - TESTS THAT PASSED ONLY CERT!F. MMMMMMMMMMMMMMMMMMMMMMMMMM TITLE PROCEDURE FFFFFFFFFFFFFFFFFFFFFFFFFF NUMBER 12345678911111111112222222 01234567890123456 NOT01 l l l ll l l,Il llll Approach to Criticot
.l..
. , . . .g. .l.l. .: . . .
.l.- .l..l .l.g.; .
NOT02 ll l l llll l l l , lll lll Heetup to Hot Sten & y r
.l.l.i. l.l. i. l. l. :. ;.l. . .. .
.l.l.i.l. .l..l Plant Startup froin Not Stendby to Rated Power NOT03 lll lll i '
l llll l l
.l.:1.l.. .l.l.g.g. ;.l. ..l.g.l.i.l- .g.l.u.l..
NOT04 l ll l'll ll l l l l lT l'll,l Reector Trip and Recovery l-l. . ;. ;. .l. . ;. l. . .
- l. .. . ..
l.l.l. .i .l. .. g.l NOT06 ll l l l , llll'll ll Power Operetton With lese Then 5 Recircutetten Puupe i.l. :. l. I.l.l.u.l. .l ..
.l. :.i .il.l.l.l.i;.l ;. 3.l NOT07 l' l l1 'l l l l ll Plant shutdown to Not Ston ey
'l
...l...l .i.l..l. ;.
.l. ...l. ..g.l.
3 NOT06 h I
'll l Jl, '
l lll;l Plant Cooldown fress Hot Sten 6y to Cold Shutdown
.l. .- .
.l.i.. .l.g. .; .i . g. :. .; .l.g NOT12 l] .
ll,llll lll' ll l ll l SRM/lRM Response to Control Rod Motion i.l .l .l. ,. .l. i.l. .l. :.i. ..
.l.i.. . :.g. .l .l;.l .
1 i h0T14 l ll llll l.l illl ll lll, Rectre Puup Trip Circuit Test
. -l . :: . ..l.l.;
.l.l. i.; .!.l.l. ...l. .l. l. .l .
- NOTI 5 l- illll lllu l l l l EMRv operability Test
. '. . v. . ; .
!.1 ,.l.i.l.l...3 :.:l.l.i..l.i.. .
- l. l NOT16 l ll l l ll l l Isotatton condenser vatye operabllIty Test
. .,..l.. .;.g. .l.i.:.i.,.l.l. . .
. l.u.l.l.q.
I 1I Core $ Prey Pug Operability Test I I I.l.l II NOT17 l .I ;l 1 Ii ll 1 i.: ..u... .
.l.l-u.i.l..l.i.. . g. '.g..l.I ll.i..
lll !! CR0 Pu.p operabitity Test NoT1s l l ll l- l l 4
.l..l.- . .!. . . .
.l. .l. .I . . . . . .. .
- .:l. ;.
NOT19 llll ll l lll l l l l
, l Anticipetory SCRAM Turbine Stop Velve Closure Test l;.l..l.l. .
- l. .i..l'.l.l.l.i..l.. '.!.
l.i. l. ;.i. .I NOT20 1.l l l ., l llll- l ll l APRM rront Penet Check i.u..ll.l.l.i.; ..l.l..l.i.; .l. . .
- .- 1.l.l. :.!
NOT21 i.l l lllllll lll1 l lll l- SRM rr m t Penet Test
- i. ..l...l.l.i..l.l.i.l.l..l.i.l. .g.l.l.l .
.:l NOT22 ll l ll llll' l l l IRM Front Penet Check i.l.1.l.u.i.l.i. .g.l.g.l.i. .
.l. .
.,.l. .l .i.I
- . . . . - - - , ,m + e w -e,-- .r ie e..-e--.m.*,..-e,,-.www.-,.. =mw. .-m---e,w=.--i-w-r---.me viw-- =r t- ven-y-----sm -r s m is as r,-- -
.,-4w------ . . -.- .-+-wr, e - - -+- e+ *
/
0.C WIMULATOR ATTACNMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION Aust/ANs 3.5 CRITERIA REQUIRED MALFUNCTIONS & OPERATIONAL EVENTS - TESTS TNAT PASSED ONLY CERTIF. MMMMMMMMMMMMMMMMMMMMMMMMMM TITLE PROCEDURE FFFFFFFFFFFFFFFFFFFFFFFFFF NUMBER 12345678911111111112222222 01234567890123456 NOT23 ll 'l , I l ll l l; i' l l Mein Steem Line Redletion Monitor Test
.l. . . .
.l. . .
.i .. . ..
.l., .- . . . .
.l. .l l1; WOT24 l-l l ll ,
I l ll l' I l' l Diesel Generator Loed Test
.l.L.l:..l.. .l . -l . ; .
....l.l.l. .
.::.i.g. .I.- .
NOT25 lll ll l, I l;l ,ll l Primary Contelnment Isolation Velve Operability Test
.- .q. .:l. .l .g.
- l. !.l. .
.l.i.l.. q.l!.l.l. .l.3.L.I NOT26 g,1l ,
ll l l ,l' , l l
'l, i Alternete shutdown Monitoring Instrument Chanel check
;.q.l.; ...l.l.
.l. l. I.c.; .i. . i.. . . .
u.l ..l ". stencR>y Liquid Controt system Functional Test NOT27 l 'l l l
- i. . . .; .l
. .i .l. ; . . !. . .g.l.. .:.g.,. . . .
.l OEs02 .l 'I; lll l i j ll l lT 'l l l Reector Isolation screm (TAR-008) l...l. .L.l.i..l .
l.1 ..l.l.i.l.
'.l..l. l.; .i ..l DES 03 llll l' ;l llll l ;l
.i T 'l l l, ll Rx Scram on M1A Mein Treneformer Fellure (TAR 23) l.l.i.l. . .. . .
- .l. , . . . . . .- l.
.i. .. . .
.l.l OEs04 llll l :
ll'l l T,l l ,l ll Reector scram on Turbine Generator Trip (TAR 011) l.g.i... . .
- l. :. . . :. . . .
.l .i. .l . .q.i . . .
l.; OEs05 lll i ll l Tl T L T 'Tl Reector scram on Neutron Monitoring Sys (TAR 012) l.g.. l. . . .g. . .. l.i. . 3.l. . i. . .u.;:.l . . OE506 lllj ll l l,li l ll l T T; I l Reector scram on Anticipatory Turb Trip Sig. (TAR-013)
- l. i.l.g.. .l. . . .
.:l. . . :.. .l.; .
.l. . .
I. . 3 11 des 07 l lll l, , l ll T Tl , l Reector screm on Excessive Feeduster Injection (TAR-015)
- l. .l.i. !.g.l.l.: ..
..I l.i. .l.l .j . ... . .: .
OEs08 l ll l ,1 l l llll TlT l 'l, Reector scram on Neutron Monitoring System (TAR-017) l.3.g.;! . i: . . : .;..l.;. . l: . . ; . l:.l. . l. l. . OEs09 l ll l l l T. lT lTl! ll Tl ll Reector scram on Elsh Water Level (TAR-018)
.. u.
- i. .
..g.l. .
. l. .; . .; ..l. .l. .l. .l. . .
OEs10 l, lll l l..l ll 1: ll l T 'T l ll T July 17,1980 atoudown Trenoient l .i. .
.l.l. l.i. i. .
L. .'.l. .l. ; RTT02 l , ll l l ;ll l i , 51sulator Rest Time Test
.l.g.i.l..I . g . i . .
. ;, . . l . . .
.l. l. 1:. ;..l.i..l.
1 . ssp 0 llll c l l l ll . Illl l 100x steady state Accuracy Test 1 p..l.u.l.i.i. .l. :. i. .l.. .l. .L.j.i.g.l... ssp 02 - l l lll l l l lllll 75x ste.dy-swee Accuracy Test i..l..l.l.l.z.l..;...l..l.,..l.l.l.i.i..'.g I
- -. _ _ ._-.-- _ _ _ --_---- ~. _,_ _, - _ _ _ _ _ _ _ _ _ _
. _. . . = __ .m __ _ _ _
i Os 0.C. SIMULATOR ATTACHME%T D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA REQUIRED MALFUNCTIONS & OPERATIONAL EVENTS - TESTS THAT PASSED ONLY CERTIF. MMMMMMMMMMMMMMMMMMMMMMMMMM TITLE PROCEDURE FFFFFFFFFFFFFFFFFFFFFFFFFF J I"MBER 12345678911111111112222222 01234567890123456 I-SSP 03 ll l'l ll l l l l 39% Steady-State Accuracy Test
.l.i. .i. .
- l. .
.l:. . . .;.. .
.l.. .. .
.l. .
TT501 Tl Tl ll,l l l' u l l l Rectre Loop Rupture (Unisotable)
! .l11.ll.l... -l.,. 1 .i.l.I .l. .i.- . ..
.l.' .
TTS02 T Tl l l l l .. .. ll Tj ll l llTl T, l Reector Vesset Instrument Reference Leg Rupture
- l. i. l. . l. . . ...
.i.. .
.l..!.l.l.i.:..l.:;
TTS03 TllT) l l l lll l] Reactor Safety Velve Falle open
.l .: ., . .
l.g.-l. . .. . .. l.l.u.. . :
- l. . .. .
i TTSO4 Y l i Loss of Instrument Air
. . ... g. l .l l.L. :.l . i;.: . ..
- .i..
TTS05 l Tl ll' lll l l l ll Loss of Offsite Power Sources
- i. .
.l. :. l..L.~. .l. .l. .I. . . . .g.l.;.l. .g TTS06 l ll' T l ll l l ll l 4.16 xV Emergency Switchseer 1C and/or 10 Fault l.i. . .
.l.l. .l. .: . . . . . . .
TTS07 l l :T l 4 l l , l ll'll l l l! Emergency Dieset Generator Trip l.'.l.i.i . '. . I. l.i.j. .
.l. !. :.i.L. .
.l. ..l.g.
TTS08 l 1 ITl' 'l ' l. ll u l1 l ll 4.16 xv sus la ond/or is Fautt
- i. .
.l. .:.l. 3.l. . .
I.i .g. ..l.. ., . ...l.. TTS09 l lT l ll l ll l l l Loss of 460 V Unit Sthetetton l.l.;l.l. . . . . .
.u.' :. .) .
11
. . . . . .j . l. . :
TTS10 l lT li ;ll ' Loss of 460 V MCC Train A
.. . l . l, . I. :. .l .-
- l. .L. I. .
.l.i . . . .. . .
l.l . TTS11 l lTl l',1l 'll' L l l Loss of Vital Penel Bus i.. .l...l .L.l.
.l.; .l . ... .. .
...,.i. .
TTS12 l 'i T;: l l llll ll ll lll Loss of 120 V Continuous Instrumentation Penel
- l. . ., .
L.l. . . l.. . l.l. .,.L .. .
.l . .,
.l. . . .
TTS13 ll.THl] l ll'l l l l ll Loss of 125 V DC Penet
.l..l.l.. .l. 1. . ' l l il ,
- l. .l..l.l.i..,.l.g... . l.
l TTst' lll Tl i I IIi 'I Iiu lll'. ll Loss of 2' v DC Penet i.I..l.l-l.l.l..l.l.
. l. i. :. ' . . . . :. ..
TT515 ll lT;lll [;!l, ll l Loss of 480 V Bus 4 i.. .; ...i..l.. .
.l.l. .l.i.l...II.l..l.g. .i TTS16 l l .T l l Tl l l ll Loss of 120 V Protection System Penel 2
- l. . l. .
. l. I . l. . . .
. l. l . g.
- l. . l. i. l .
f m e _ t s y S l o r t n o _ C 1 r e _ D t _ e _ T w N d _ E e M H e m F C _ A T o . t T A s _ n o t _ s s u l I l y l a t e l a t r _ F t F o n . r s d r o _ e I o e i . l R l t e l t s l a o n d i t o s r e e o i r n . r . e N A C t.e t n o p t r e t t, t n r t n o p _ O ERI m _ _ C t C i v e . t o e C o R TI T M n r d r u c u C v e C v I l e T n n e t n O r r O A I T U R Y r v p t a S u s d e t. v u p e e r
*e I t i t
. A L C L 0 i e s w e t t p r s u . L A N 6 A L u g p d s f p t i. t T a s U V 5.O M E r t P n e e o i r u o o r r r r M s e JI 3D t e e s c e r e I t o Ir F t s t s D c n t e T o n r S E E n o T n n e t o P R S S t j t d d d u o n a
*n t i i
.U N S E e a C p t o o o c r t f C. DE A /PA L iv R W n
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O O 0.C N IMULATOR ATTACHMENT D.1 O DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA REQUIRED MALFUNCTIONS & OPERATIONAL EVENTS - TESTS THAT PASSED ONLY CERTIF. MMMMMMMMMMMMMMMMMMMMMMMMMM TITLE PROCEDURE FFFFFFFFFFFFFFFFFFFFFFFFFF NUMBER 12345678911111111112222222 01234567890123456 TTS36 Tl l 'lll l l l! T l l Steam Leekage Outside Contelrunent on 30" Meeder
.i. .. ;.-
i
;.;.g. . .. :.l . . : . .; .- l.' . .
.l.
TTS37 , Ll l, l Tl T l l 'l lTi l l Feed Pu g Discharge Needer Pipe R @ ture Outside Contelrunent l.i.l. .;. l.g.; .i.-
.q.! . . .: .. .- .; . ;.
TTS38 lll l lll lT; T; , l lll ; T. l l Feed Pug Discharge Meeder Rupture Inside Contelrunent i.l. ... .l. .l. .l. .u. i.j. .;.. . ..;.. .
.l.l TTS39 ll l l l i l T. lll SRM Falls
.l.. .I.u....- ..:. I. '.l. .:... L.i.l IRM Falls TTS40 i., .l..
'. '.l .: :. . . . . ., ..i.;. ....'.'Tl. .l.l T ll TTS41 l ll ll- u 1I "l l .Tl L tPRM r.its
- g. .l.i.l .
. l . i.. . l. l. -l . l . l . i . - .l.. .l .l.. .l.u.
TTS42 ll ll. ' l l ;l l ll:lT if ( APRM Falls u.I . .l.; ., ., . !. . ;. . .l. .l.l . . .: . .; .' . TTS43~ l lll ll l T 'lTl l lT llTl l l Reactor Vessel Level Transmitter Falls l..l. ..;.l.l...
'..l. .;.l. .l.- .i.l.i...i.
TTS44 lll i lll i Tj ll lT, lllT; T ll Reector Vesset Pressure Transaltter Falls l.i..l.i.l..; 1, , .l.l.i.l.i. .
.: .g..:.i. .; .
..l TTS45 ll lll ll l:lllll l T l l;T , Feedwater Ftow Trenemitter Felis i..l:.i.l.i., I. .l. .l.i... .g.l :. :--
.l.i.
TTS46 l' ll l l , l l'; Tll Drywell Pressure Transmitter Falls l.g.L. .:.i...I .l. .l.l. ..L. l.i.L. L.g. .l.g.g.-l . TTS47 l l 'l ll l l'T ll l'lT T ll RMCS Timer Metfmetion l.. .;
..l.g.;.i.l.l.i.;i.l.9 . g . i; . .,.l.. .
TTS48 ll l l ll 'll 'l Tl l l RCU Flow Controt Velve Falture
.l. l. '.l. .l.. . . . '. . .; . . . .;.. .
.l.l- .
TTS49 l .I , l l [ l ]il l Tll [ Portlet/ Total Falture of Control Room Annuncletors
.l..l.;.l.i. l.i. . . . .
..l. l.u
. . u. ..
.l.l.i.
TTS50 l llll;'lll ll l[Ti 1.i ,lTll Core Spray System Felture to Autostart
-l.i.l.i.l.g.l.l . .
.l:.i.l.i. .
.l. .l.l..
TTS51 1IIIIITIl :l1III I lflI ESW Pu y Trip l-l.l .l.g. .l. . l. :.i.pl.l.l.l.p. ;. .l.i. l. l.-l TTS$2 ll l l lllll l , ll T . Conteirinent Sprey Puno Trip l.i. . l. . I . l.i. .l.l. i. l.l.i. 'i .l.i.l. .l. i. . l
J 0.C. IMULATOR ATTACHME%T 0.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA REQUIRED IJLFUNCTIONS & OPERATIONAL EVENTS - TESTS THAT PASSED ONLY CERTIF. MMMMMMMMMMMMMMMMMMMMMMMMMM TITLE PROCEDURE FFFFFFFFFFFFFFFFFFFFFFFFFF CTJMBER 12345678911111111112222222 01234567890123456 TTS53 llllTllllllll l ll l l, l lT 1: l Emergency Diesel Generator Falls to Start
;.i.l.l. ..l.l.g.I..l.i . .
.l.- .. .
.l. .l.
TTSS4 lll l lll , lT l T l TIT Auto Scram Falls
. l . i . !! . .l .l.l. .l. ..l.l...l. l. ' . u .
. :l .
l'l ll Tl ;l TTS56 l lll l ll i T 1 7. EPR Falls High/ Low
.l.. I. l. l..l.g.' .i. .l. .I .:
.l.p..l.-
TTS57 li l 'l lll, lT l llT' Any Turbine gypess Velve Falls l ". l. i 1
.l..;.l.l.:. . .: .g.g. .
I.'...l.:.:.. .i TTS58 l ll l T , l Loss of Extraction Steam to Feedseter Meeters
.i.j.i..l.u. .l. ;. ...
.l..i..
.-l.l.i..l.i. .
TTS59 'l llllil l :T l ll T l .Tl l Mester Feedwater Controtter Falls 1 .l.l.g.i.i.l.l. . .. .
.l.l. .-l...l.;.i.i. .
TTS62 i llT. ll l l :l l l' l ll l Recirc Ptap Shaf t Sheer L. '. .l.
.l.I .I.
.l.g..l. :.- . . . . .
TTS66 l lllll l l l ll lTl 1 l lT; I l Rocf rc Ftow Cont. Melf.(Inc.1 Ptsp 810X/sec. From 52% Ftow, 63.5% Power)
.l.g..l.l.. !.s. . l'.. 1:
.l. .
- l. '.l .l. !...
TTS67 l ll llTl l:T l l T ;l .T T T. Tl ATWS (Falture to Screm, Turbine Trip w/o Sypass)
.l.3.l.p.l.l.l.l. . . . . ' . ..
- l. .;. . ;. .
.l.l.l:
TTS68 l ll lT l l ,l l l Jl : l li ll1 : Loss of All AC Power
.l. .g.i. .l.
- i. l. .. :.l.l.g... ..
1...l..I TTS69 ll l ll ; l ,, lT l Manuel Reector Trip i . l . l1 ..l;.I.i.l.
- . . L .1. l .l .i. .
.: .l .
- i. .
TTS70 lll'll l l l lTllT l lll 'l !l [ll . Sinutteneous Trip of Att Feeduster Ptape l..l..l.:.l.i.l.g.L..l..II.i.l. .
.l.. -l.l.1 TTS71 ll l l l ll 'l lll'!l ll l'.l. .- l'l Simutteneous closure of All MSIVs
.; .l.l. .l.
I. . . ., ... .. .-
.I..l TT572 .
jl T
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lll l.l Simutteneous Trip of ALL Five Recirc Ptspo l.i.l. l.i . . .- ..
.l. . .
;.i.- . . . . . . .
I TTST3 l l l :l llT , l l l l Single Recirc Ptap Trip (LER 50-219 87 09) 3 g.i..l. .. .;.. . .:.., .i. .l... .l..l. .
- . l 1
TTS75 ll l ll l l l ,ll l Men Rete Power Reap from 1001 to 75% and esck to 100%
- l. .l. I.i.l. :. .u..l. .l.l i.l.L..l..l...l.
TTS76 TlTl T l l l ll 1 (. l' LOCA ,wlth Loss of Offsite *ower 4 g. l. . : . . . l . ; . . l. . l . i. . l. g. l . . .
.I
. l.
i i
. .. _ < _ _ . _ . . . _ _. . . - - _, _ m. . _
0.C. %JLATOR ATTACHMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANs 3.5 CRITERIA REQUIRED MALFUNCTIONS & OPERAT10NAL EVENTS - TESTS THAT PASSED ONLY j CERTIF. MMMMMMMMMMMMMMMMMMMMMMMMMM TITLE PROCEDURE FFFFFFFFFFFFFFFFFFFFFFFFFF t: UMBER 12345678911111111112222222 01234567890123456 TT577 T T ll ' l ll lll (T l ll Max site Unisotable Main Steen Line Rtg>ture
.g. . ll: ..l l . l; . .
.l...l.. .
.l . . .
.l. .
TT578 l;!T l lil l T'lTlll 'l : l l ;'Tl Sim. Closure of Att MSIVs/ stuck safety, IC Falls, Loss of FW
. l. i. II . l . ., . .v. .
.l.i.l. . .
;.i..l. .; .
.l. .;
TT579 TllTll i l T lllT. ,l l 'lT l l Loss of All AC Power with EMRV Fellure to Close (PRA Scenerlo 3.2.1)
- -l-l-I-1-l-H-l-l H-l-I-l 1;-l 1-1-1 1-l-l-l-l 1 i
i t
. _ _ - . _ _ _ . _ _ _ . _ _. _ _ . . , _ . - _ ____.._m_._ _. _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ . . m - ~ _ . , - - . - . . , .,-._-om., . m, ...,. ..--..-.,--e,_,, w . ._-e_. .# _.._, ..-.. _ .~ . .._ .. . . . --
. . . _ . _ _. _m . - .
O O U.C7 SIMULATOR ATTACHMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA REQUIRED MALFUNCTIONS & OPERATIONAL EVENTS - TESTS NOT RUN, NOT EVALUATED, OR FAILED CERTIF. MMMMMMMMMMMMMMMMMMMMMMMMMM IITLE PROCEDURE FFFFFFFFFFFFFFFFFFFFFFFFFF NUMBER 12345678911111111112222222 01234567890123456 NOT09 l l l ll l l l l l lll l l Shutdown Mergin Test
- i. . ...
.l. .l. -
...l. .. . .
..l.i. . . . .
NOT10 l , l l l lll , jl 1 ll l l Reectivity Coefficient Test
.l.; .
,.j.l.. .. .;. .l.;.i.l.;.i.l..l. .
- .L.I.;
NOT11 lj [l l l l llll,ll l l' l l Reverse Power Effect i.l.g.g. .ll.'.l.i.. i..l.l.l.i.:..l.g.i.I . .
.l OES01 ll[ll Tll ll ,
l ll l l llll' l Inedvertent scram on High Pressure (May 2, 1979 Lo-Lo-Lo Level Event) l .g.l. .l ..l.l..i.l.. .l. .l..l. i. u. I.g. p. .i. ' RTT01 ll l ll ll l l l Gould Conputer Spare Time Test
- .g.l.i.i.y.l.l.p.g.l. .
.l. ;.l.i .i .,
.l..i .
.u. .; >
TTS28 ,ll l l. l 'llTI lllll jll control Rod Meteperation 875% Power & et 100% FSAR Conditione l.i.l..l..I .l. .
.i .l.i. .l.l. ,. l. l ..l.c. '.l. '
TTS35 llll l 'l [ l. l T,! l l l lT)l Isolation Condenser Return Vetve Falle Open
..l.i.l.. .L. . . . .. . . . . .
.l . . . .-
- l. . . .
l,llll lq, - MPR Falle Migh/ Low TTS$5 L T jlTl T
.l..l.l. .l.l.l.i.l .l.l. .
.l.- .
- l. :.-;.u .
- .l.. :.
TTS60 l ll , l 'llll lTl: TlTL,l'l lT Turbine Trip Without Bypass
.l.l.l..l. .l., .l.i. l.: .i.... :.I I. l. L. ll.
TTS61 lll Tl , l ll l l l l llll l Reector Recirculation Pwp Selzure i l.l.l i.-!.l.g.i.. .l.. ..p.L. l.i.l. . l. l. l.i.- .i .l. TTS63 llll l l T l illl 'll l l Uncontrotted Rod Withdrewt at Low Power i.l.l.i. . l . .11 ..g.q.3 .l.l.l..l .g. l.i. .l.. TTS64 lllllll l llT : llllll l l Uncontrotted Rod Withdrewt at Power i.l.i.l.[.l..
. l.,
..g.l..p.l.l.l.l..l.: ..!.- .i TTS65 llll l l l ll ll l ll ll l lll l Inproper Stortte of an Inoctive Recire Loop at 100 degrees F
.l.l .i. ' . -
l , 1 l.i..l.
.l.i . . . . .;. .
.i.- . .- .-
.II TTS74 ll l lll,1 l .
lTl', lll l Main Turbine Trip from 40% Power
.l.i.i.l.i.l.i.g. .l.: .'.g.l.l.l.l.l. l.l.l.i. e. . l
, TTS80 llllllll ll lllllTli,llTl lT I M00G Velve Falls lI-i-1-1-1-1-11-11-l-I-l-1-11-1-1-1-1-1-1-l--l
, - , . - - , , , + + , - . .--4.-,.%. - , - - , . . - - <o -%1--w--- -- - - -* *- --- *=- - - - - ~ =----ie *w - - - - - -- - - - - - - - - -
ATTACHMENT D.1 (cont'd) FSAR EVENTS FIELD: EVENT F1 Loss of Feedwater Heating F2 Feedwater Control Failure to Max. Demand (100% Power) i F3 Increase in Steam Flow due to Pressure Regulator J Failure from: , 100% Power, 60% Power and Hot Standby i F4 Steam Line Break Outside Containment i F5 Pressure Regulator Failure, Decreasing Steam Flow F6 Generator Load Rejection F7 Turbine Trip without Bypass F8 MSIV Closure (3 seconds) F9 Loss of Vacuum F10 Loss of Auxiliary Power from 100% Power Fil Loss of Feedwater Flow F12 Single and Multiple Recirc. Pump Trips F13 Recirc. Flow Controller Fail (Decrease - 10%/second speed change) F14 Recire Pump Stall F15 Rod Withdrawal Error at Power, no Xe or Sm, Peak Core Os Reactivity F16 Rod Withdrawal at 75% Power (Specified Rod Pattern) F17 Startup of Cold Recirc. Loop (100 F, 100% Power) F18 Recirc. Flow Controller Fail (Increase 1 Pump 010%/second from 52% Flow, 63.5% Power) F19 ATWS F20 Control Rod Drop F21 Inadvertent Opening of Safety or Relief Valve F22 Loss of Coolant Accidents F23 Pressure Regulator Malfunction (Increase in Steam Flow) F24 Not Used F25 Not Used i l l d(~x
v / O.C. SIMt1LATOR ATTACMMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA FSAR EVENTS - TESTS THAT PASSED ONLY CERTIF. FFFFFFFFFFFFFFFFFFFFFFFFF TITLE PROCEDURE SSSSSSSSSSSSSSSSSSSSSSSSS NUMBER 1234567891111111111222222 0123456789012345 i NOT23 llllllll ..ll , l ll l l l ll lll: ll Mein Steam Line Redletion Monitor Test
- i. . .
- i. .i.l.: !. . .
.l.; .
..i. .. .
.l.i.
NOT24 l l ll , . l ll l l ll Diesel Generator Loed Test i.) .l. .l.l. '.l. l. .l. '.g.l. . l.pl. .
.l .i.i.l.;
NOT25 l ll l ll'll l ill llll llll Prisery Contelnment Isolation Velve operability Test
.- .. . .l . .I.l.g.;
- i. ;.i.n..l.L... .l.l.. i.i.
NOT26 l 'l] li ,ll ll 'j lll Alternete Shutdown Monitoring Instrument Chenet Check
.l.l.i.. 1. u. . l. I . l. I . i . l. II. l. i .l..
NOT27 l l l l l l Stoney Liquid Control System Functional Test l....l.;...- .
- . l. I.l. l..l..l.l...l.i. .;
OE502 lT lllll l l , ll 1 l lTl l Reector Isolation Scram (TAR-006)
- .l-..l.l. l.l.:..l.....l.l..L.l.
l.l.i.L. , OES03 l lTl llT ' l ' l l. .l:l' l l 'll Rx Scram on MIA Meln Transfoneer Felture (TAR 23) l....l..I.i.. . .l.,.l. .
.l. .l ...
DESO4 lll lT' ll lll , ul i 1. l Reactor Scram on Turbine Generator Trip (TAR-011) l.u.:.l.i.l.i.. l..;.l.i.l..ll. l.1.l.i.i.- .l.. Reector Scram on Neutron Monitoring Sys (TAR-012) DESOS l' lTl.l lllll ll lll ll, .
.u. .;
- l. :..l-l-!..l..l.l..l.l. .l.s.. .l.l.
OE"A6 l, ll l l l ;l ll ll lll l l Reactoe Scram on Anticipatory Turb Trip Sig. (TAR-013) l . I. . ; - . . . 'l-.l.l.l.l .
.. .l. ;.i.l . l.- .
.l.L. .l.;
DES 07 lll lll l. l l l Reactor Scram on Encessive Feedwater Injection (TAR-015)
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CE508 1. ' llll lll 'illl l:l Reactor Scram on Neutron Monito Ing System (TAR-017) l
.H ,,l-ll- -l-l\;-l-l-il l
- l. !.; .l-l- m- l- -l -l --l-l OESO9 (Ti' ll l l l l; l l lll l
l Reector Scram on High Water Level (TAR-018)
.l. .l.l. . .
.l. .l.. :.; . . . . .. .u -i. .
DES 10 ,'Tl l l 'l [ ll l . l l;T ll July 17,1980 stoudoun Transient
.l.l.l.l.l.l.i.l.i. .l.l i.ll.g.l.I.l.q.l.L.
RTT02 lllll- l l' l ll lllllllll ll Sinuatator Rest Time Test i.l.i.l.i. .i.l.i.- .
.l.l.i.l.l.g.i.i.l. .c. .l.
SSP 01 lll l lll ]lllllllll l.i l 100% Steady-State Accuracy Test 1..l.~.l.l.i..g.l.I.:.u...l.:.i.l. .: . . . . l SSP 02 l ll l l l ll l l 75% steady-State Accuracy Test l..j.i.i.l.i.l...;;.:.l.l..l..l.i.l..l..'.v.l
s O.C. SIMULATOR ATTACMMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA FSAR EVENTS TESTS THAT PASSED ONLY
-CERTIF. FFFFFFF,FFFFFFFFFFFFFFFFFF TITLE PROCEDURE SSSSSSSSSSSSSSSSSSSSSSSSS NUMsER 1234567891111111111222222 0123456789012345 SSP 03 ll ll '
lll llll'l l l'l:l 'l 391 Steady-State Accuracy Test i.l. ... .
.l.g.l. .- ...l.l.
.l. .
.l . . ..;
TT501 ll lll ,, ll g.lll T, [l Rectre Loop Rupture (Unisolable) l.l.l.i.l.;.l... .l. .:... .. . :.g. .
.l.I .l.1 TT502 lllll l l , , ,l .
Tl.-l l Reactor vessel Instrument Reference Les R gture i.l.i. .l. .i.; .l. .i. l. ;. .;.
..l.i.i. l.i. . .- .;!
TTS03 lll l lll l ll l llllTlT : l' Reector Safety Velve Felts open
.l.i.l.l.l..l.l...l. ....
.l.l.i.l..
.g.l j TTSO4 ll l l lIl l' Loss of Instrument Air
.;.l.l.;..I.L.g..l. .;. ..:. .l. .l... . .
Loss of Offsite Power Sources TTSOS l lll lT l' ll l l i l fy e> g 7 / (
.l.l.. I.l. ...
..l..l.i.'. l .p. ... .; . ;. .- . .,1 4.16 KV Emergency Switchgeer 1C and/or 10 Fault TTS06 l ll l l l Tl l 'll l- l
- u. ;.; .
.l.i.
.l. l. .
.l.; . , . . . .; . . ;.. . .
TTS07 ,, i. l lll lgl ll l l Emergency Diesel Generator Trip l.g.l.-l.i. l.g.i. ..l.l;.i.l.l.i.L.1; . .
..l.- .g.l Ti m IiI Ll, I .
T, I l' l I l 'i Ill, !,Il 4.16 Kv sus 1A and/or is Fautt
.. i.i.l.i. .! .: .l.l.l.g.l. .i .;
- i. l- l.1 .i.l..
TTSo9 Ii ll. , Illl l ,l11Il 1 to.s of 460 v unit S e t. tion
. . '.l .l.
.l.q..l.il.l. .l. .l.i. ;. . . . .
.l TTS10 l l l ll l l ll l Loss of 460 V MCC Train A
..;.i.i. .
.l.. .l.;i.l.
. ., . i.q.l.i. .
.l.l. .
.I TTS11 lllll l ll 'll l l: l l l lgl1 to.s of vitet Penet aus
, l.g.l.l.l. .;., .l.i..u.l.. 1
. g. ..; . ,.; .l.g.l.g iTS12 l l ,l l l l ll Loss of 120 V continuous Instrumentetion Penet l' . . 'l .
.l. .g.. .
- . I. l.- .l. .: . .
.l. '.l.l. .. .
TTS13 l 'll.llllll l l ll ll Loss of 125 V DC Penet c.i.l.i.;.l.i .
.g.l.i.l. .; . .; .- ..
.l . l-; '. . .i TTS14 lllll'll llll l 'l ,
ll , Loss of 24 V DC Penet
.: ..q.: .i.l....l.l i
.l.l.i.l. .l... .
i.l. .: . :.i TTS15 ,IIll 1 Ii , i I: , Il ll toss of 4a0 y sus l..l.i.l.g.i. .
. l . l. . l .
..l.g.l..-l.i. .1. I TTS16 l lllll ll l lllll Loss of 120 V Protect {on System Penel
. l. .
l.l.l.i.l.i. l.l.i.l.i. . .
.g.l.i.l.l .i . . .
i. __.________m_m_.___..__.____ . _ .___ _ _ _ _ _ _ _.__ _ _ _ _.,m-._me_.+.-.,...~.......m.-___.
..,.s . . . . . . , - .~m., .,-,_. . . ,. ,____.._-,,m. =...
0.C.' SIMULATOR ATTACHMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA FSAR EVENTS - TESTS THAT PASSED ONLY CERTIF. FFFFFFFFFFFFFFFFFFFFFFFFF TITLE PROCEDURE SSSSSSSSSSSSSSSSSSSSSSSSS NUMBER 1234567891111111111222222 0123456789012345 TTS1T ll 1l ll l llgl'lll l Loss of vital 460 V MCC
.l.. .;.
.l.g.u.l. :.~.g.; . . .' . .;
iTS18 l ll l T. l l lllll ,
, l ll :l L M.in Conden.er Air inte.k e i.l.i.l.l.l.i.l.g.l. .l- .l. I.l.l.l .
- l. .l.i.l.: .
TTS19 llllllllll l l:lllll,1 lllll Motwett Reject Levet Controtter Falls i.l.i.l.l.g.g.i.l.i..l.l.;. . .l.i.i.u. !.l.: .l. i. TTS20 llllll 4lll lll lll l l Service water Pa w Trip
- i. l. i. . !. . .
!. . g. i.g. ;. .
. g. l. i. .
. l. . l. . .
TTS21 lll ll ,ll. l l Shutdown Cooting Inedvert.nt Isolation l.i.;.l...u..'.1.l..l.g.L..l.p.g..l.;.l..; iTS22 l l l lll ll 1lll l RsCCv Pu , Trip [. .l. .
.l.l.g. ..
.I .
.l.i...
g.l.l.l. .l TTS23 l 'T, l :l , ll l l ll Loss of Att Feeduater i .l... .l .i. .
.l .
- l. .
..l.
.g.i.l. .l. .. .
;.l TTS24 lllul'l[ulll ll lllT , Controt Rod st.de Stuck
.g.l i'.l i.l.:.i.g.l.l..l.i.l.l...l.l.l.l.l.1 .- .
TTS25 ll lLll.IIIl lllllT 1; n l Controt Rod st.de une w t.d i.l.i.l.l.l.l.i.l.i.l.i.i..l.i. ..
- .i.u.l.i.u.u.u TTS26 lll' lll-lllllllll l l l- l l u ll Contrat Rod Drif t. out i.l.l. .l.i. . .
- . g.l.i.l. u.l. l. l.-;.l.. i.l.;.l.l TTS27 lll ll llll lll'llT lll Stuck .nd uncoupt.d controt Rod l.i.l.l.g.l., .
.l .i. !.l.i. .l.i.l.i.l.g.l .l.i.l .
TTS29 llllllllll ll ll lllll l l CRD riou Controt v.tve F.it.
.l.l.: .l.l i .L. i. :.i.l..l.
i.l-l-g.l.i.l.g.i.l. TTS30 lll ?lLIl lllll 'l1lll ll lll- Fuet Ct.ddine r.iture
- .l.i.i .l. . .. .
.i .l.i. .g. .l. l.i. . .
.l.i.:
TTS31 lll l J [ lll l
, l, 'l. lli Mein Turbine Trip
.l.i. .l.i. .l
..l. ..i.l.i.l..q...-l.
TTS32 l, Ill 1 i- LIll ll ll Mein cen rator Trip i.l.:.i.l..i.l.g.i..u.l.g .- l. !.l. :.i.l- . ; .
.l TTS33 ll ll lll .TlLul l ll l l Recirculation Master Controlter Fait.
3 .;..l.i. .. .l.l_l. . .
.l. .
.l. .g.; .l. .
I.s.l TTS34 lll l l . l l i Falture of Pressure Compensation Inputs to Feedweter Control System l+ l-l-l-l+ 1-; + l , 1 + ,
"-l-:' H -: . . - , . . . . ~ . - , r.--.._-.-v%._,.-,.--e . - , - . - - -w- , - v.,-. -
w-- , . - - , - - -,e.-v- w - r-,---- . . --- _,_ _-- _ ~ ---__ -a
O 0.C. SIMULATDR ATTACHMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANs 3.5 CRITERIA FSAR EVENTS - TESTS THAT PASSED ONLY CERTIF. FFFFFFFFFFFFFFFFFFFFFFFFF TITLE PROCEDURE 55SSSSSSSSSSSSS5SS555SSSS NUMBER 1234567891111111111222222 0123456789012345 1T536 lll Tl ll1. l ll .I l l Tlllllll steam Leekage outside Contelrveent on 30" Meeder
.l.l .; . . . :. ..l.. ...l. . . . . . . . .
.l. .
TTS37 ll l l ll lTl'll ll l T, l, l Feed Puup Discherpe Needer Pipe Rtyture Outside Contalrunent i.,. .i. l. .l.l. .u.l..l.g. '. -;.'
- 3. l. i l
Feed Puip Discharge Meeder Rupture Inside Contaltvoent TTs38
' l ' l ll ;ll I
l ..i.l..g.~.l.l.L. l ll ' li .
- i. . .
3 11. .
.u.l.l. . .
..l.L TTS39 l ll l l l l; 'i lll . : i: ll ll SRM Felie
..l.i.l.l.L....u.g.i.l. .
l.l- .l .i.l. .l.: TTsso ll l l l ll iRn reits
.L.i.l...l .i .
.l ...l...i..l.u. .u.i.q. .i '
TTS41 l llll l' llll l i l LPRM Falls
- l. . l.g.l-l . II. l.: .l.i.l.L..- ., ...
.l.. .l..l TTs42 l 'll 'l l l l-l c l l APRa relts
..l. .l..
.i. .l. .l. -l.: . .
- l. . . .
TTS43 llTll;l [ l l 'Tl, l, l l .. . l; I l;' Reector vessel Level Transmitter Felts l.l.l.i. :.i. I. .l. .
.l .l.l.l. .l.l.l.i.l.- .l..l TTs44 llll l -l l' [lllllllll,l l Reector vessel Pressure Trenomitter Falls l....l...:. ..l..l..L.l.l.l.i..l.l.i.
TT545 lT 'l l T l llll lll Feedweter Flow Transmitter Felts i.l. i.-l.i. l.l.L.L. . . I.; .i.:l..l.l..l...l.l.g TT546 ll l l l;l l l i lll Drywett Pressure Tronomitter Falls
.l.l.l.l..l.
. :. g. -lL ..l.I 'l. .g.:.l-.l.l.I..l.l.;
ll ,Illl RmCS TI = r mate meti m TTS47 lll ll lllll l.i.3. .l.i. .:. . l.i. ;.i.l.l.i. .
..l.l.l.l.l
, TT548 ll.ll lll l ll l .I N ll' RCU Flow Control Velve Felture i.. ;.l..ll.i..l... .l..l . . . . .
- l. !.; .:l. '
Portlet/Totet Failure of Control Room Annuncletors TTs49 l, lllll I; jl i.l..i.:!..l.L.l.l.i.l...g.l..l.l.l. l 3
.l TTS50 ll l, ll llll "l ll l Core Spray System Fellure to Autostert i.i.l.i. ..l. .:.l.l.i..L. .l.l- .c.l.; .i
.l.i.l Tis 51 llll lL lll .
ll' l, Llll ESv P='9 Trip i.i.l l. .
.L.
I.l. l.i.l.g.;.l.l.i.l.l. .l.g.l .- .l-77552 lllli 'l'l l llll l ll l Contalrvnent Spray Pulp Trip j.i.l.i...l.l.l.i...l.;.l.i.l.l.l.l.l.I.l.l.l 4
, . _ _ _ . . _ _ . ._. _.. _ . _ . _ _ _ _ _ _ _ _ . . _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . . - - - , _ , - . _--__._-,,_.-..m.,_.. - . . . - -,_ , _ . - - _ . - - ,, ,-_
0.C. SIMULATOR ATTACMMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA FSAR EVENTS - TESTS THAT PASSED ONLY i CERTIF. FFFFFFFFFFFFFFFFFFFFFFFFF T11LE
- PROCEDueE SSSSSSSSSSSSSSSSSSSSSSSSS
+
.CrJMBER 1234567891111111111222222 0123456789012345 TTS$3 lll l l l-l llll l lll!'l Emergency Diesel Generator Falta to Stort
.l. .l.p;.. ..p.p- .l. .l.:
.l. .; . .
TTS54 , l ]l. l l l ll T l ,1 l Auto Screm Felts
.[. .l .p: . l. p . p'l.l. l l. l. .l.pg.i. .l TTS56 T. IT l 1l., 'l ll lllTl l EPR r.iis nish/ tow
.p .py .- . . . .
.l-.
.l.p .p. .g.l ,
TTS57 ll l. l T , l ll 'l,lll Any Turbine typeos Velve Falls
.-.p.l.q.i.q.u.l;.l. .- .
l.u.l. ..pl..l.- .l TTS58 T ,l [ll l l l l ll Loss of Extraction Steam to Feeduster Meeters p .pp .L... . . . .
.l.; !.
- ...l.l .p.p .
l.pl . TTS59 lT l l LT 'll l l ll Mester Feedwater Contritier Falls
- p. .p!. ..
.p; .p,... i. . . .
. l.p, .- .,
TTS62 l ,l l l l j l ll ll Recirc Puep Shaft Sheer i .pl.l. .
.p,..l.l.;
l
.p p- . .. '. . .i:. . . .
- TTS66 llll l l l l l ll l ll, ll T ll l l Recirc Flow Cont. Melf.(Inc. 1 Pw p 8 10X/sec. From 52X Flow, 63.5% Power) p .p
- l.i.i. .p 9p .- .l.l.p . . .
.l. .
TTS67 l l lTl l ; ll lllT l l ATWS (Felture to Screm, Turbine Trip w/o Sypese) pp .l.l.pp .l. .l.i..: .i.ppq...l. ;.i.i. TTS68 ll llll lT ll illll. l l l'. Loss of All AC Power
- i.
- .; . .
.l. ;.: .-l.u. . .
.I. . . . .
.pl. .p .
l TTS69 l l' l l ll Manuel Reector Trip p .l.p .p py.: . .
- . .l. . .p .;i.p .p p: . .
TTS70 l 1 ll llTl lll ll l l l Simultaneous Trip of Att Feeduster Pw po
. .p .
.l.p .
i.p p .pl.p; .pi. .
.p . .
.I .
i TTS71 lll l' l.T lll ll l' l l l' l Simultaneous closure of Att MSivs , p -.
.p . .- .
.pi. .l.l.; . . .pi .
.p .- .L.
- TTS72 ll ~l ,
llT lll ,Il,I :l l l Sieutteneous Trip of Att Five Rectre Pw ,o
.l . ;. .l . . . .
- l. u.i .pl. .pl. . . :.l ..l.-
) TTS73 i l 'l' . lTl: l'll,ll ll l. Single Recirc Pump Trip (LER 50 219 87-09) l l. ..l. l. . l.l . .p .l. . .p .
- l. .pl. .;l.; .
;.l TTS75 l,.I'l lll ll l :l ll l Max Rete Power Reap from 100X to 75% and Beck to 100%
1 , .l.i.
- l. .. . -
;.pl .u.p l.p .
..l .p p. .
.l..i .
I .TTS76 ll l l l. ll T l LOCA with Loss of Offsite Power [
. pl.'.l.I.
- i. pi.'.l. pl.:.l. p
. p . pl. . .
1 d 4 t_______________.____________..--_- _ , - - - . . _ _ . . . - _ _ _ _ _ - , _ - - _ _ . _ . . - _ - - _ _ . . . _ _ _ _ . ._ _ . . . _ _ - _ _ _ _ _ . -
0.C. SIMULATOR ATTACMMENT 0.1 DATE: 02/23/93 PROCEDURE EVALUATION ANst/ANS 3.5 CatTERIA FSAR EVENTS - TESTS THAT PASSED ONLY CERTIF. FFFFFFFFFFFFFFFFFFFFFFFFF TITLE PROCEDURE 5555555555555555555555555 NUMBER 1234567891111111111222222 0123456789012345 7T577 l lll llll l l ll lljTl ll Max site Unisolable Main Steen Line Rupture
.l. . . .
- .i. ;.i.l.l.: .l... .I . . .- .l.i. .l.l TT578 ;l l l' :l ll l l ll l lll l' ) i lTI ll Sim. Closure of ALL M51Vs/ Stuck safety, IC Felts, Loss of FW i....l.
.l.l. .l.i.... ., .p.; .l. .
l.i.; TT579 l , l ll ll , l ll l . lll Loss of Att AC Power with EMRV Felture to Close (PRA Scenerlo 3.2.1) Il-1-1-ll-l-ll-l 1-1 1 1-1-1 1 1-H '-I-1 1 1 1 1-1 i i
0.C. SIMULATOR ATTACMME%T 0.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA FSAR EVENTS TESTS NOT RUN, NOT EVALUATED, OR FAILED CERTIF. FFFFFFFFFFFFFFFFFFFFFFFFF TITLE PROCEDURE SSSSSSSSSSSSSSSSSSSSSSSS5 CFJMBER 1234567891111111111222222 0123456789012345 ' NOT09 llllll g, ' [ l lllll 'll' Shutdown Mergin Test
.;.l.i.l.i.l.. . . . . .
..l. .I .l.l.-
.l.i. .
NOT10 llllllll :l l l' l , ll l Reactivity Coefficient Test l.g..l.i..l..l.. .:;. :. .
.i. I. .
.l. ....l.l NOT11 ll ll l l l: l l l[ ll. ;ll Reverse Power Effect l.i.l.l.i. .
.l.p. .
I. . . l.j.j.;.1.l.l.I.l.l.g.l. OES01 ll l l l ,, l l . i'l lllll1 llllllll Inadvertent scram on High Pressure (May 2, 1979 Lo-Lo-Lo Level Event)
;.l l.l-l.j.II. .l
.i. i.;.g.g. l. .
.l. .l.g.l..
RTT01 l lll- lll l ,l l l Gould Cosputer spere Time Test
- i. .;.i.l.i.:..l.i..i..l.,....l.; . .i .
.i. .
TTS28 l l l 'l l lll Tgf l l .I ll l l Control Rod Matoperation 875% Power & at 1001 FSAR Conditione i.:..g.i.; . . . q. .l.l.l..11.. ..'.i..,.l.- .l.. TTS35 ll , l l l l l l ll !l lll Isolation condenser Return Velve Fatts open l.l. .ll..
- l. .
.l. . . .- . .
'..l.
Tis 55 l lT. l Tl ll lll ll lll l L l l llT l MPR Falls Nigh/ Low
..l.. ..l.i.l.i..l.u.i.l. I. . ..l.i...l.g.i TTS60 i l) llll l1. l l 'l l ll ll'l Turbine Trip Without typess l-l-l-l-l-l-l-l-h-l-l- -
1- -l-l- l- - - - 1- '-l- '-l TTS61 llllllllll l l' . l,T ll , l l Reector Recirculation Pump Seizure
.. l.l.'.g. .p.g.l
- i. .
.!.l..[.:.
.l.u. .
TTS63 l l l l ll llll Uncontrotted Rod Withdrewt et Low Power i.l..l.i.. .l.ll. l .
.l.,.L.l. .L..l.1 .g. . 1.;
TTs64 ll l[ l l,ll l llll l;ll[ ,. Uncontrotted Rod Withdrowl at Power l.i..l.
.I .
l.- .l.l.l.i. . :l. : .1 .l.l.u.g.1 . .u.L TTS65 ll l, I I J l' llT,l l l'li l l Inproper Stortty of en Inoctive Rectre Loop at 100 degrees F l...l.i., .I. '.l . .
.l. . .
.l.l . . .
.l.u. .l. l TTS74 l lllilll lll ll. ll l l Mein Turbine Trlp from 40% Power l..l.i.l.i.l.l.l.i. ;. ...; .l.l. .l.l . l. l.-l.g.'.
Tis 80 l1TllTlllll lllllll l Tl' l MOOG Valve Falls 4 i.l.i.l.i.l.i.l.l.l-l.i.l.l.i.l.l.i.l-.l.i.l.i.; 1 i e __ . . . _ . _ _ _-.___._____.__._mm.___._.__m___.____._- _ _ __.__.___ _ - - m.- . . , , - . . . - . -~-.._--_._-.-s-,., 4 - .e .-w.,. . . - . . ,, e v- -. . - -. %., , * . .._e_ -,-_.w.+- .
l i I l i ATTACHMENT D.1 (cont'd) i O.C. SIMULATOR TEST PROCEDURE DATABASE , 5 DEFINITION of DATABASE FIELDS, as RELATED to ANS 3.5 PERFORMANCE . CRITERIA: t i , t j FIELD : NAME ANS 3.5 SECTION & REQUIREMENT f PC1 4.1(1) Instrument error no greater than plant : PC2 4.1(2) Principal Mass & Energy Balances Satisfied I l, PC3 4.1(3) Critical Parameters agree within +/- 2% over ! 60 min. j PC4 4.1(4 ) Non-critical Parameters agree within +/- 10% j PCS 4.2.1 Transient Test Results: ! , a) Same as Startup tests ! b) Change in direction same as best l estimate and do not violate. Physical j laws. > c) Alarms actuate same as plant- I d) Maintain mass &-energy balance (Spec. ; only) , PC6 4.2.2 Malfunctions not tested per 4.1.1 shall be j tested and meet 4.2.1(b) } OL 4.3 Operating limits give instructor alarm i l SIMULATOR PERFORMANCE TESTING ! l FIELD l NAME ANS 3.5 SECTION & REQUIREMENT ' PT 5.4.1 Test per prepared procedures and compare to i design data per section 4, for:
- 1. Initial construction
- 2. Significant design changes OT1 5.4.2 Requires Annual Operability Testing OT4 5.4.2 Requires Operability Test (25% each year l
i-O I
- .- _ . . _ , _ . . . _ . . , , _ . ., r_.-.- _ . . . _.-._ .-- _.
l l i 1 a ATTACHMENT D.1 (cont'd) I ANS 3.5 APPENDIX A TESTS Al A3.1 Computer Real Time Test A2 A3.2(1) Steady State and Normal Operations Tests - Stability A3 A3.2(2) Demonstrate the ability to operate with similar reference plant operating procedures A4 A3.4 Malfunction Tests - Test each generic l malfunction l ANS 3.5 APPENDIX B TESTS B1 Bl.1 Steady State Performance - Record the required data and verify simulator stability for 60 minutes at approximately 25% Power. (Performed at 39% Power) B2 Bl.1 Steady State Performance - Record the required ( data and verify simulator stability for 60 minutes at approximately 75% Power. B3 Bl.1 Steady State Performance - Record the required data and verify simulator stability for 60 minutes , at 100% Power. I i
I I t ATTACHMENT D.1 (cont'd) < ANS 3.5 APPENDIX B DATA COLLECTION i TP1 Bl.2.1 Record the following set of parameters with a !' resolution of 0.5 seconds or less: Reactor Power (% neutron flux) l Total steam flow Wide range reactor pressure Narrow range reactor pressure 1 Wide range reactor water level Narrow range reactor water level (FW control) Generator gross electrical power Turbine steam flow Total core flow Total recirculation loop flow TP2 Bl.2.2 Record the following set of parameters with a : resolution of 0.5 seconds or less: Reactor Power (% neutron flux) Total steam flow Total feedwater flow Narrow range reactor pressure Narrow range reactor water level (FW control) Total core flow O Individual recirculation loop flows Individual calibrated jet pump flows *
- Oyster Creek does not have jet pumps i
TP3 Bl.2.3 Record the following set of parameters with a resolution of 0.5 seconds or less:
- Reactor Power (% neutron flux)
Wide range pressure Wide range water level Fuel zone water level < Total steam flow Total feedwater flow Containment temperature { suppression pool temperature i containment pressure i Drywell temperature Drywell pressure f Total low pressure injection flow ! Total low pressure core spray flow l Total high pressure injection flow ' l ($) l l i 1
_. . _. . . . . - . . . -~ (
)
O.C. SIMULATOR ATTACHMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA PERFORMANCE CRITERIA CERTIF. PPPPPPOPOOAAAABBBTTT TITLE PROCEDURE CCCCCCLTTT 1234123PPP
-NUMBER 123456 14 123 NOT01 TlT I T l lT lT ll l Approoch to criticet
. . . . . . . . . . . . .j . . . . . .
Meetup to Hot Stenchy NOT02 ll T. T l T T. l, T l
. l. i;. .- .l l. l. .'
- l. .l . l. . .. . . ..
NOT03 lllllT Tl ; Tl T ,il lll , Plant Startte from Hot Stenchy to Roted Power l.i.l. l. . l. . l.l.i.l.l.i.g . . , . l.i. . NOT04 lll lT T lT T:l lTl l lTl l; I ,l Reector Trip and Recovery J... 11. ll . l.i.l.l. .!. !. ;. .
.l. .
NOT06 flT T lTl l ; Power Operation with Less Then 5 Recirculation Pwps
.l. .
Tl
.l.u.L.;.i.g.l.L.;
T
..l.
l ll
.l. l. i. C NOT07 l T T'i ,Tl T' lT' l l Plant Shutdown to Hot Stentby
.l.. . . .
.l. .l .
.l.,,
NOT08 i T, T; 'Tl' l lT l ll l,il Plant Cooldown from Hot Stenchy to Cold Shutdown
.l . .
.l.l. . . .: .-
.l.l .l NOT09 l l , T T T. T;l lT'llT l [ll,l Shutdown Mergin Test
..l. i.l.l ..l.i...- ...l..l NOT10 l l llT Tl l T. lT. l l l Reectivity Coefficient Test
.l.l..
I.. ... l.i.. .:. .l Notti l ll T T, ! T; I l Tl u l l ll Reverse Power Effect
.l. .l.!.g. .[.
.g.p. .
.l.g..l. . .l NOT12 -ll. lT Tl T l T ll l l SRM/lRM Response to Control Rod Motion
.i.l. ..l. .l.I..g.. .l.g. .l.l.,.[
NOT14 l T T ThT Tll lTl.ll l[ l Recirc Pump Trip Circuit Test
- l. .
....[.. .j .
.[. .[. .
.J .l .l.
NOT15 lTlT. T 'T T 'If ll l' EMRV operability Test
.l.i. . . .- . . .
- l. .l . ;. .- .L.I .- i NOT16 ll lTlT 'T T, ;T ll 'T l l', l' .
I Isolation condenser Velve operability Test i.;. .l.I . .
.l .i.l.l.i.l.i.l.i.l. . .
=0T17 ll IT T T TI ITIIITI l Core Sprey Pw, Operabitity Test i.l..l. I.l.l.l.i.l-...Ill1 .l.l.-l.i..l.
NOT18 ll lT.;T: TlTllTl T lj ll l CRD Pwp Operability Test
;.l..g..- ..l.l.'.I.l.'.,. ..i.l .g.l Anticipatory SCRAM Turbine Stop Velve Closure Test NOT19 T T- T T' ,T lll ll i.l...[.,.I..l.g.i..'.l.i.l.g.i.l.l l
lT i
O 0.C. IMULATOR ATTACHME%T D.1 V
\
DATE: 02/23/93 PROCEDURE EVALUATION ANSl/ANS 3.5 CRITERIA PERFORMANCE CRITERIA CERTIF. PPPPPPOPOOAAAA88BTTT TITLE PROCEDURE CCCCCCLTTT 1234123PPP CUMBER 123456 14 123 NOT20 lTlTlTlTl'l Tl l T ll l ll , APRM Frcnt Penet Check
.l.i.l.l.I .- . . . .- q. ;. .-
.i. .
NOT21 lTlTlTlT .;T ; ; T[ ! !, Il SRM Front Penet Test i.. .i.l.l.l. . l . : . l .1. . l .. l..l..! . NOT22 ll lTlTlTlT lTi llT, l, l,l 1RM Front Penel Check l.i.l.i.i.l..jl.l.i.l..l.l. . i. ;. i. l . -l MOT 23 llllTlTlT :TillTll Tll l,lll Mein Steam Line Redletion Monitor Test i . l . l . l . l .1. p . .l.i.l.l.i.l..l.j.q.i.; NOT24 ll lTlT' Tl T' lTl; l .T'; l l ll Diesel Generator Load Test i.l. .l.i.; .
.l.l.L 1. I
.l..l...l.l NOT25 ll lT' TlT TllT lT'l lll, Frimary contelrvnent Isolation valve Operability Test l-l..l.:.l..l.g. .
.l.l. l. .l. l. g.j .
NOT26 lll Tl i TIITjli Tll lT l :l l Alternate Shutdown Monitoring Instrument thenet Check j.i.- . . . .
.I..! .i...- . .-
.i.. .
NOT27 ll , T lTLT T; Tl' lTll,l l, l Ston ey Liquid Controt System Functionel Test I l-ll H l-1 1- -l H-l 1 1-1-1 ;-l OES01 ll,'l T TlTlTl Tl llTlllll l Inedvertent Scram on High Pressure (May 2,1979 Lo-Lo-Lo Level Event)
.l.
L. .l.i.l.i.;.l.g. .l.L. .i. . l OESO2 l TllT;TlTllTl l' T l l l Reactor Isolation Scram (TAR 006) i.;.g. ;.i.!..;.l.i. .l. .l.u.l. .l. .l . OES03 llll TlT T' TLlTl
'lil l{ lil Rx Scram on M1A Main Transformer Felture (TAR 23) l.J.l.l.l.l.l.; .l.l.;.;.l. .; .l.i..l.;
DESO4 l l lT T iflTL lT lllT ! ll l Reactor Scram on Turbine Generator Trip (TAR-011) l..;.i... .l.p.1 ..l.i.i. ..l.l..l. OES05 ll,lTlT TlT l lTl l l lTl- l ll l Reactor Scram on Neutron Monitoring Sys (TAR 012)
- i. .I .i.l. .l. ;. .i..l..l.. ..l. .;
lTlTTlTl Tl l ; Tl , Reector Scram on Anticipatory Turb Trip sig. (TAR 013) DES 06 lj ll, l l.i.1.l.l.l.l.i..l.- ..;.i.l.i.l.i.g.l OE507 llllTlTlTlTl Tl l l Tllllllll Reactor Scram on Excessive Feedwater Injection (TAR-015) l.i.l.l..l.i.l.i.t.;.l.i.g.l.i.l.l.g. OE508 llllTTlTlTllT lllTllllll Reactor Scres on Neutron Monitoring System (TAR-017) l..l.i.l.p.l.i.l..l.u..l.l.l.i.l.l.l OESO9 l llTlT: TlT lT! l l T l llll Reactor Scram on High Water Level (TAR-018) l.;.i.l.i.l.i..l.l.i..p..l..l.g.l.l _ ._ .__m____- _____________-__m_ _ _ . _ _ __ _y--,._--e,- su e+-.--wu .., wye.,ww--- u, -...w -%-,-w--,- - .s- e--ec -mm-4 . < - -- -e.w. 4 ,~., -, ,e. ---y. - - , . , , _ . . _
L) 0.C. IMULATOR ATTACNMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA PERFORMANCE CRITERIA CERTIF. PPPPPPOPOOAAAA888TTT TITLE PROCEDURE CCCCCCLTTT 1234123PPP NUMBER 123456 14 123 OEs10 llllT,lTTTllTll'lTlllllll July 17,1980 Blowdown Trenefent l.l.l.i. ..
.l.i.l.i..l.l.-;.i.:.l.i.;
RTT01 lllllT lTlTl lTl l l l lllllll Gould computer spere Time Test
.l.i.; .l. l. l.J.l. ,. l. l.l. !. ..I.l.i.;
ll l l l ll RTT02 l lT .TlTl l Tl l l Simulator meet Time Test SSP 01 i.l.i. .l l.:.l.l. !. l. .l.L.-l.1 .
.'ll.l
'T :
100% steady-State Accuracy Test TlTlTlT .TlTl
;.l..l
'l l
. l. l.
llT ll
. j:. ..l! . !.. .' .i. i.l. ll .;
75% steedy state Accuracy Test SSP 02 TlTlT.T: lTlT ll lT i Tl l l-l-l-: -ll- l-l-l-ll-l'-l* l -l-l' ll-l-l -l :*l SSP 03 TlTlTlT;ll l ;lTlT lTl lT l ! ! l 39% steady-State Accurocy Test i.l.i.1.l.! .I .g..: .l.!.l..u. ; .l:.. .] . TT501 ll lT T 'TTllTl'
!Tl l ll'll Recirc Loop Rgture (Unisotable) i.i. . .- ..
.l.- . l.; . .
.l.- .l.l.:;.;
TTS02 llll tit l tit l!lTll .' ;lTl l l l l l l Reactor vessel Instrtment Reference Leg Rgture l..l.i.l.i.l. .i.l. .i.l.l.i.l.l.l.l TTs03 l lilt l Tlli ITI I ITI l ll l l l l Reactor safety vetv. Felts oPen
.l.g.l.g. l. '.l. I.u.l.l.i.l. .i.l.l.l 1ITII IIII TTs04 .lllTif T,:T : IT L = of instr = nt Air l-l-l-)l-l- '- l-l-l-l. -l-I-l-l-l-l-l.l-l TTS05 lll T .T T lTl lT l l l Tl l l l , Loss of Offsite Power Sources i.i.l.:l...g.l.i.l .I.l.:.l.l.i.l.I .I .l TTS06 llllTlTlTlTl T ' l ; iT! l l l l ll l 4.16 KV Emergency Switchgeer 1C and/or ID Fault l.i.i.l.i.l.l.l...l.l-!..l.i.: .;.l.l .
TTS07 ' ll l .T TlTl!T Tl l Tl l l ll l l Emergency Dlesel Generator Trip
.l.. .
.l. ;.- ...i. . ..
- .l.l .- - ;. '
TTSOS ll tit lT T lTl ll T! ll l'l' 4.16 KV Bus 1A and/or 18 Fault l- l-l-l 1-1 1 l-l'-I-l 1 1-1-1-1-:l-I- l TTs09 [ ll l lTlTlTlTl l T. lllTllllll Loss of 460 V Unit Sthetetton l.l..;.i.ll.;. . .: .g.l.;. :.l l.i. !. !.; . TTS10 ll lTlT iTlTl :lT): l; l lT l ll, ll Loss of 460 V MCC Trein A g.I . l.i. ;.i.l.g.l., ..l.i.. .~.l.;- .l TTs11 l lT T 'TlTllTl lTl ll l Loss of Vitet Penet Bus i.- .l.i.;.g.i.l.i.l..i.l.i...l.i..;
- _ _ , - ~ . . . .-_ . -. ...z. .. + .__ . . , . . , - - , - . _ _ - - , _ , . . _ ,- . ,~. . . - . . . _ _ _ ~
- O 0.
O SIMULATOR ATTACHMENT D.1 O DATE: 02/23/93 PROCEDURE EVALUAfl0N ANSI /ANs 3.5 CRITERIA PERFORMANCE CRITERIA CERTIF. PPPPPPOPOOAAAA888TTT TITLE PROCEDURE CCCCCCLTTT 1234123PPP NUMBER 123456 14 123 TTs12 ll TlTlTlT;ITl ,;lTI ;l ll Loss of 120 V Continuous Instrumentation Penet i.l ;.
.g.i.l.i.g.l. .l.i. .
.l.i. . .
TTs13 l l l llTlTlTlTl lTl ll lT , l l l. l Loss of 125 V DC Penet l.i..i.,.;.'.i.;l.i..u..l.l.l.l..l.. l TTS14 ll lT Tl T Tl ; Tl Tllll l Loss of 24 V DC Penet i.l .l. l.. ..
.;-l. .
- l. i. . l. i. ; . .
Tis 15 ll lT lT TlT, ill Tl lll . Loss of 480 v sus
- i. :. .l.I ..i.l...l.c..l.g.l.q.i. .l 7T516 l T T. TlTl T. l j Tg l l g l Loss of 120 V Protection system Penet i.I.u..u. . l.i. . L. l;. l ..l.l..L.l..;
TTs17 II IT ITITITIlTI 'l IT 'll l L = of vitet '60 V acC i.:.l.g.l.g.i.J.l.l..l.i. . l.i. ;.l. .. TTsis H IITITITlf ITI il IT Il l lI' main Con *nser Air inteeksee i
.l.g.i.l.i. .l.l. .
.l. !. .g. .
.l.
Tis 19 llllTlTlTlTI lT] , I, lT ; l l. Motwell Reject Level Controtter Falls
..l.l.g..;.g.l.g.g., .l.i .u.l.i.L.l.;
Tis 20 IliltTITIITIl.ITI lll11I service unter Pu , Trip L..g.l.g.i.;.g.l..l.l-1..l.i.l..g.l TTs21 lTlTlTlTl llT ll;li!;ll lll shutdown Cooling inedvertent Isotation
.l. .u.:.lg.l.i .l.i.l.I .l.l.i.l. .l.l TTs22 'l, .T TgTi!TI T : ;I, illll ll RsCCu Pu , Trip
.l.l...l.g.i...g.l.y.ll.l.i.q.l.l Tis 23 II1l TIT lT TllTI llTillll l t - of att r *
- eter l.- .l.g.l.g.; .l.i.g. .l.l.i.l.i.u.l. .i TTs24 ll; l l T'lT TlT' lTllllTlll lll Control Rod stede stuck i.3.l. .
I..;..l.l.i.g.l.!.g.i.l.g.l; TTs25 I I I :lT ;TITITI ITI I I IT : ll1l II contret Rod ste* unc=pted g.l..l.g.l.i.l.i.l.g.l.g.l.g.l.g. Tis 26 II ITIT'lTITIITIIIITIlll 1 Controt Rod orifts out l.;. .l.l. .l.;.i..l.i.l..l.l.i.l.. Tis 27 ll llTlTigTglTi lllT, llll., stuck and uncounted Controt Rod
- l. i.1.l-l.::. l.l.1-1.l.l-l.l.l . l.l . l.1 -
T7528 lllTlT TlTllTlll Tl g ll Control Rod metoperation 875% Power & at 100% FsAR Conditions
.g.i.l.l.l.i.il.i.g.i..l..l.3.g.l.l - - . - _ _ _ _ _ - - - . _ . . - - - _ . - - - - - - _ _ - - _ _ - - - - - -> - _ - - - - - a , - - > --r-wr v - ------s---- - > -<- - -- ~a> - , - wx-- , . a r_ _ _ - -
0.C. SIMULATOR ATTACHMENT D.1 DATE: 02/23/93 PROCEDURE EVALUAfl0M ANSI /ANS 3.5 CRITERIA PERFORMANCE CRITERIA CERTIF. PPPPPPOPOOAAAABBBTTT TITLE PROCEDURE CCCCCCLTTT 1234123PPP NUMBER. 123456 T4 123 TTS29 l.l lT 'T lT Tll lT I l l lTl ll ll CRD Flow Control Vetve Felts
.. .-:. . .: .- .l. .
.l. ..l..l .
TTS30 Tl T T T ! T- l . Tl ,lll ; l Fuel Ctedding Falture
.I.. .l. .l.; .l.l.p.g..l.l.. . .;
Mein Turbine Trip TTS31 , T; i TlTl lT) lll Tl ll l ; i.g. . .
.l . . . .:;. l. .l .1. - .l.i.l.l TTS32 ll ;T lT[T .T : T;l Tl l llll Main Generator Trip
.l. .L.- .l. .
.L. .l ...u.l..l..l.,1 Recirculation Mester controller Falls TTS33 l T: T T T T l T il n l,
.l. . .
.1 1 . .. .l...l.p. .l.
l lTTT,T TTS34 ll lT l lT l l Felture of Pressure Compensetion Irlputs to Feedweter Control System l.i. .g. .: .L. . :. :.l . .l..l. .1 .l.l . TTS35 1 T T T Tl l T l ll TL l l l Isolation Condenser Return Velve Falls open
.l. . .
.l. . . .- .:.l. !.
TTS36 .ll T Tl T Tl : T 'lLTH ll Steam Leeksge Outside contelnment on 30" Moeder 3.l.l . l.. I.l. . .
- l. :. .l. . .
.l.g.;;
TTS37 lllTlfT lTl T l Tl l' lll. Feed Pump Olscharge Hesder Plpe R@ture Outside Contalrunent
- i. .l.l. .. i. .l.q.y. . . .
.l. .
. . .g TTS38 l lTlT T Tl l T
;l T l l ll Feed Ptsp Olscherge Needer R@ture Inside Contalfsment l . 3. ' . l . l . .l. .
..l..i. '.l .l .u g. !
TTS39 TlT:T 'T T l Tl 'l l! SRM Felts
.l :.g.'.l...,.I.l.l
. . .u.g. . . . .
TTS40 TlT lT ;T 'lif l Tl l'll IRM Falls
- 1. .l.l...g.: .l...l...l.i.l.
TTS41 l .TlT TlT I LT ll'l "T' l LPRM Falls 1 l. .
.l. .L. . .
.l. . ., .l . .l. .
TTS42 l' ;;TlT: TI Ti . T l Tl.l l APRM Falle l..
.l.i.l.i. l. l.i.l.l.l.g.l TTS43 :Ti T T.lT. lTl l l lTL l ll l l l' Reactor Vessel Levet Trenomitter Felts
.I .i.l.g.l.g.l.l.l.l. .
.l.l. .
TTS44 l lT TlTlTllTl llTl ' l Reactor Vesset Pressure Transmitter Falls pl.l.i.g.l.l.l.l..l . l. l:. i. '. L. l .i.. TTS45 lllTlTlTlTllT l Tl lll Feedwater Flow Transmitter Falls
.l.i.;.i.l.l.i.j.i..l..l.l.l.i.l.1.i l
=_.
C O 0.C h lMULATOR ATTACMMENT D.1 O DATE: 02/23/93 PROCEDURE EVALUATION ANS!/ANS 3.5 CRITERIA PERFORMAkCE CRITERIA CERTIF. PPPPPPOP00AAAA8BBTTT TITLE PROCEDURE CCCCCCLTTT 1234123PPP NUMBER 123456 14 123 Tljl TT547 ll T: T ;T T T l l l Drywell Pressure Trenomitter Falls i.i. .. . . . . .. I. . . . .
- l. .l. .
TTS4 ll lT T lT TllT i . T l l ',l , RNCS Timer Melfmetton
....-l.. ..g. . .: ., .
.l..l..
. il TT548 l TlTT T' LTl lT l l l RCU Flow Control Velve Felture 1
- l. .'.l'. .' . . . .
.l:. . . . l.l;. .
TTS49 i T: T T Tl T lT l Portlet/fotet Fellure of Control Room Ann mcletors
. . . .p. .:. :.- .
!.l. .l. . . . .. .
TTS50 l . T T TLT :: T ll T Core Sprey System Felture to Autostert
.l . .
- u. .l.. . .
...I. .
'l.I TTS51 T T T T lT l T ,
ESW Puup Trip
. .'l. l. . . .
.l . .
- l. . . . . . .. .
TTS52 l .iT :T T T Tl i l llll Contelnnent Sproy Puup Trip
. . .;1 . .; . .
.l.l.- . . .. . ..
.l:.
Tl ll ll l;T- l Emergency Diesel Generator Falls to Stort TTS53 !.T lT T T ll l
.g.
- .l.l..l.
.i TTS54 . T T T T! Tl llT l l ,
l Auto scram Falle
- i. .l. . . .
.l.i.l.l. I.l. . . .
- l. l.3.l MPR Falls High/ Low TTS$5 l .T TT T.l lTl l 'lT: l lll
.l. . . . ., .
...l.1:.l. l.l. :.l. .l .
L % / ells Nigh/ Low TTS$6 l T. T T :T l T l T l
.l. '. l. ll. l l . l . l' . l .l'....l TTS57 l lT T T,lTllT l TI ll li Any Turbine Bypess Velve Falls
...l. .- .u
.i.- .: .I .- ..l. . l. i. . li. :
, TTS58 i T T T. Tl lTll l lT l Loss of Entraction Steam to feedwater Meeters
.l.l.l. .; .. . . .l. . .
TTS59 l l! T TT Tl lTll 1: T : l Mester Feedweter Controller Falls
..l. .l.I.l.l.u.:.l. .l.l TTS60 lT T T T T l lTl l l l Turbine Trip Without typess
'...g.l.l. .
.l.;.l.l. .. l.j . \.
TTS61 TTlTTl lTi llllTll l. Reactor Recircutetton Puup Selture !
. .- ....l.:. . .
.l.u.g.).l. .
..l.1 TT$62 i T T lT 'T l lT l l ll Rectre Pump Shef t Sheer
.:.u...l.i..,..l..l.l.i.l.l.i.l.;
i l
Y 0.C. 'SI;*.JLATOR ATTACHMENT D.1 DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA PERFORMANCE CRITERIA CERTIF. PPPJPPOPOOAAAABBBTTT TITLE PROCEDURE CCCCCCLTTT 1234123PPP CTJMBER 123456 14 123
;TlTl li l l lT TTS63 l lT IT 'l Uncontrotted Rod Withdrewt et Low Power
.l.i. .l .i. . . .
..l..l TTs64 .l [ T TTlTljlf lTlT ,llll l Uncontrotted Rod Withdrewt at Power
.l.l.i. .;.- .l..l.j.i...l.
TTS65 T .f l TlTl ' TL l Tlll l Inproper Start e of en Inective Rectre Loop et 100 degrees F
.- l.i.
.l. . .
.l. . . ., .
.l. .. . .
Recirc Flaw Cont. Metf.(Inc.1 Pug a 10%/sec. From 52% Flow, 63.5% Power) TTS66 l . T' T T ll lT l 1
!.l..'TlT .;.u.i.l .l. .
;.l. .l 1. ": . g. . l TTS67 'lT' TlT T! l T lT. l ATWS (Fellure to Screm, Turbine Trip w/o Sypess)
.l.l.i. .I .:.i..l.; .i..l.j llT ;ll ll Loss of Att AC Power TTS68 TlT' Tji T ,
i.u. .
.l..
. l.i. .l.[. .
;.l.
TTS69 ! ! , T T (T;'T T T llTll Menuel Reector Trip
'l. . '. . . . . .. .- . . . . . . .
.l.l.
TTS70 llTl TI T T;;T l i ;;Til l , Tll1 Simultaneous Trip of Att Feedweter Pu gs
- l. .l.l.i... . . .... ..
.l.: .l.i.l TTSTI .I ;;TlT Tl TT l lTl l l Slanattaneous closure of Att MSlve
- l. .;. . .l.I . L. . . l.. ,.l.i.l.i.;
TTS72 'l. TlTT;TlT l l llT lllTlll Sinuattoneous Trip of All Five Rectre Pu ys
;. . .. [.i.... .l.i.l...l.:l.g...
. TTST3 l , l T T T T T T llll Ti i Single Recirc Puy Trip (LER 50 219 87-09) ' j.ll. '.: ..;.. .
.'.!. '.j..l. [. l. ; . l'. l TTS74 l lT lTlT Tl T l lTl ! lT Mein Turbine Trip from 40% Power
- g. l . . .
l.i. . .
.l.l. .
.l..; .
TTS75 lll il T.lT.! T 'Tl l l l l lTg I' Men Rete Power Remp from 100% to 75% and Beck to 100%
.l.
.l.i .l.
TTS76 l TlT Tl'T lT,l l Tl ll lT; LOCA with Loss of Offsite Power
..l. I.ll..l.l.i. l.. .
!.ll. .; .i. :.u. :.l l TTST7 l lT lTTlTlTl 1 llT ' ll Tl Max tire Unisolebte Mein Steen Line R wture
- ..l.l. . l.g.l
..l.L..l.
.l.l TTST8 ,,llTTlTlTlT- l lTl l l lTl Sim. Closure of All MSIVs/ Stuck Safety, IC Falls, Loss of FW
.l.;.i.'...l.i.- ..i.l..l.i.l.l..i TTS79 ll T. T T TllT: lTlT llll Loss of All AC Power with EMRV Felture to Close (PRA Scenerlo 3.2.1)
[.l.g. .; .
..;.i.g..l.i.l.l.l.l.i.I.
i
- - . . . - . . ~,----..-.*.-w,-,-,-..-v --,--...y,, ,-w.. . . - 4 . ,m,-..- . - . . - . _ , , - . . . - ~ , . , _ . - , - - . , _ , . . ...
C5 [) V 0.C. IMULATOR ATTACHME%T D.1 (_) DATE: 02/23/93 PROCEDURE EVALUATION ANSI /ANS 3.5 CRITERIA PERFORMANCE CRITERIA CERTIF. PPPPPPOPOOAAAA88BTTT TITLE PROCEDURE CCCCCCL1TT1234123PPP WMBER 123456 14 123 TTS80 lIIITITITITIIT ll Tii iii! Mooc vatve Falta j.g.l.i.l.l.g.l.i..ll..l.i..l.i.l.l
l l ATTACHMENT D.2 TEST SCHEDULE j ! REVISED l l I As indicated in other sections of this report, 15 tests have ) either not been completed or have. failed. For tests which were ! not completed, a 'Last Test Date' of 12/31/92 was assigned in l order to prepare the attached schedule. ! The schedule reflects changes based on additional testing performed since the last report. j i r s i I I O ! t ! l l t l i i
)
i i l O t i I l r _ . . _ _ . . _ - . . . _ _ . , . - . .
l l l Page No. 1 l 02/23/93 l OYSTER CREEK SIMULATOR (O _/ CERTIFICATION TEST PROCEDURES PASSED ONLY GPU TITLE LAST TR PROC TEST NUM. DATE ; i NOT01 Approach to Critical 11/08/92 .T. NOT02 Heatup to Hot Standby 11/09/92 l .T. i NOT03 Plant Startup from Hot Standby to 11/15/92 .F. ! Rated Power l NOT04 Reactor Trip and Racovery 12/22/92 .F. NOT06 Power Operation With Less Than 5 10/27/92 .T. j Recirculation Pumps p NOT07 Plant Shutdown to Hot Standby 11/07/92 .T. , NOT08 Plant Cooldown from Hot Standby to 11/08/92 .F. t Cold Shutdown NOT12 SRM/IRM Response to Control Rod 11/17/92 .T. Motion ; NOT14 Recirc Pump Trip Circuit Test 10/08/92 .F. t NOT15 EMRV Operability Test 10/27/92 .T. NOT16 Isolation Condenser Valve 10/25/92 .F. ; Operability Test : NOT17 Core Spray Pump Operability Test 10/26/92 .T. NOT18 CRD Pump Operability Test 10/26/92 .T. ' NOT19 Anticipatory SCRAM Turbine Stop 10/09/92 .F. ! O NOT20 NOT22 Valve Closure Test APRM Front Panel Check SRM Front Panel Test 10/09/92 10/06/92
.F.
.F.
NOT22 IRM Front Panel Check 01/07/93 .T. ; NOT23 Main Steam Line Radiation Monitor 10/08/92 .T. Test NOT24 Diesel Generator Load Test 10/27/92 .T. f NOT25 Primary Containment Isolation 10/27/92 .F. , Valve Operability Test i NOT26 Alternate Shutdown Monitoring 10/27/92 .F. ; Instrument Chanel check NOT27 Standby Liquid Control System 10/29/92 .F. T Functional Test OES02 Reactor Isolation Scram (TAR-008) 02/16/93 .T. OES03 Rx Scram on M1A Main Transformer 01/12/93 .F. ; Failure (TAR 23) i OESO4 Reactor Scram on Turbine Generator 12/21/92 .T. Trip (TAR-Oll) ; OES05 Reactor Scram on Neutron 01/12/93 .F. t Monitoring Sys (TAR-012) : OES06 Reactor Scram on Anticipatory Turb 12/21/92 .F. i Trip Sig. (TAR-013) ; OES07 Reactor Scram on Excessive 02/18/93 .F. Feedwater Injection (TAR-015) , OES08 Reactor Scram on Neutron 12/21/92 .F. Monitoring System (TAR-017) l OESO9 Reactor Scram on Hngh Water Level 12/21/92 .T. (TAR-018)
Page No. 2 l 02/23/93 j
- / OYSTER CREEK SIMULATOR
\ CERTIFICATION TEST PROCEDURES d
PASSED ONLY GPU TITLE LAST TR PROC TEST NUM. DATE OLS10 July 17, 1980 Blowdown Transient 02/06/93 .F. RTT02 Simulator Real Time Test 10/26/92 .F. SSP 01 100% Steady-State Accuracy Test 10/31/92 .F. SSP 02 75% Steady-State Accuracy Test 11/13/92 .F. SSP 03 39% Steady-State Accuracy Test 01/11/93 .T. TTS01 Recirc Loop Rupture (Unisolable) 01/J3/93 .T. TTS02 Reactor Vessel Instrument 02/06/93 .F. Reference Leg Rupture TTS03 Reactor Safety Valve Fails open 09/16/92 .F. TTSO4 Loss of Instrument Air 11/14/92 .F. TTS05 Loss of Offsite Power Sources 10/30/92 .T. TTS06 4.16 KV Emergency Switchgear 1C 09/25/92 .F. and/or ID Fault TTS07 Emergency Diesel Generator Trip 11/14/92 .F. TTS08 4.16 KV Bus 1A and/or 1B Fault 12/22/92 .T. TTSO9 Loss of 460 V Unit Substation 08/10/92 .F. TTS10 Loss of 460 V MCC Train A 10/31/92 .F. TTS11 Loss of Vital Panel Bus 05/22/92 .F. TTS12 Loss of 120 V Continuous 05/22/92 .F. f Instrumentation Panel
\ TTS13 Loss of 125 V DC Panel 10/30/92 .T.
TTS14 Loss of 24 V DC Panel 05/22/92 .F. TTS15 Loss of 480 V Bus 09/25/92 .T. ! TTS16 Loss of 120 V Protection System 09/25/92 .F. Panel TTS17 Loss of Vital 460 V MCC 11/14/92 .F. TTS18 Main Condenser Air Inleakage 10/30/92 .F. TTS19 Hotwell Reject Level Controller 10/30/92 .F. , Fails TTS20 Service Water Pump Trip 12/23/92 .T. TTS21 Shutdown Cooling Inadvertant 11/03/92 .F. Isolation TTS22 RBCCW Pump Trip 09/27/92 .F. TTS23 Loss of All Feedwater 01/07/93 .F. TTS24 Control Rod Blade Stuck 09/24/92 .T. TTS25 Control Rod Blade Uncoupled 09/25/92 .F. TTS26 Control Rod Drifts Out 02/19/93 .F. TTS27 Stuck and Uncoupled Control Rod 02/19/93 .T. TTS29 CRD Flow Control Valve Fails 11/05/92 .F. TTS30 Fuel Cladding Failure 10/02/92 .T. TTS31 Main Turbine Trip 02/09/93 .T. TTS32 Main Generator Trip 10/30/92 .T. TTS33 Recirculation Master Controller 09/20/92 .F. Fails TTS34 Failure of Pressure Compensation 09/26/92 .F. Inputs to Feedwater Control System
,~
4 l l i Page No. 3 l 02/23/93 1 OYSTER CREEK SIMULATOR CERTIFICATION TEST PROCEDURES I PASSED ONLY I l GPU TITLE LAST TR ! PROC TEST i NUM. DATE j TTS36 Steam Leakage Outside Containment 09/20/92 .T. ] on 30" Header . TTS37 Feed Pump Discharge Header Pipe 09/24/92 .T. l Rupture Outside Containment TTS38 Feed Pump Discharge Header Rupture 09/24/92 .T. i Inside Containment l' TTS39 SRM Fails 05/25/92 .F. TTS40 IRM Fails 05/25/92 .F. ! TTS41 LPRM Fails 03/12/92 .F. l TTS42 APRM Fails 03/11/92 .F. ! TTS43 Reactor Vessel Level Transmitter 11/13/92 .F. ! Fails I TTS44 Reactor Vessel Pressure 09/18/92 .F. Transmitter Fails TTS45 Feedwater Flow Transmitter Fails 09/24/92 .F. j TTS46 Drywell Pressure Transmitter Fails 05/26/92 .F. - TTS47 RMCS Timer Malfunction 11/02/92 .F. e TTS48 RCU Flow Control Valve Failure 06/12/92 .F.
- TTS49 Partial / Total Failure of Control 09/28/92 .F. l l Room Annunciators l TTS50 Core Spray System Failure to 09/25/92 .F.
I Autostart l TTS51 ESW Pump Trip 06/29/92 .F.
- TTS52 Containment Spray Pump Trip 10/13/92 .F. l TTS53 Emergency Diesel Generator Fails 10/30/92 .F. :
to Start i TTS54 Auto Scram Fails 02/22/92 .F. i TTS56 EPR Fails High/ Low 02/17/93 .T. TTS57 Any Turbine Bypass Valve Fails l 09/21/92 .F. : TTS58 Loss of Extraction Steam to 12/21/92 .F. ! Feedwater Heaters t TTS59 Master Feedwater Controller Fails 09/26/92 .F. l l TTS62 Recirc Pump Shaft Shear 11/02/92 .F. l TTS66 Recirc Flow Controller Malfunction 10/29/92 .F. ! TTS67 ATWS (Failure to Scram, Turbine 02/17/93 .T. l Trip w/o Bypass) TTS68 Loss of All AC Power 12/23/92 .T. TTS69 Manual Reactor Trip 02/08/93 .F. TTS70 Simultaneous Trip of All Feedwater 12/20/92 .T. Pumps TTS71 Simultaneous Closure of All MSIVs 12/20/92 .T. TTS72 Simultaneous Trip of All Five 12/20/92 .T. l Recirc Pumps TTS73 Single Recirc Pump Trip (LER 12/20/92 .T. , 50-219 87-09) TTS75 Max Rate Power Ramp from 100% to 12/20/92 .F. 75% and Back to 100% l 1 l
3 Page No. 4 3 02/23/93 ; OYSTER CREEK SIMULATOR ! \ CERTIFICATION TEST PROCEDURES PASSED ONLY GPU TITLE LAST TR l PROC TEST NUM. DATE TTS76 LOCA with Loss of Offsite Power 12/20/92 .T. TTS77 Max Size Unisolable Main Steam 02/08/93 .T. Line Rupture TTS78 Sim. Closure of All MSIVs/ Stuck 02/06/93 .F. Safety, IC Fails, Loss of FW TTS79 Loss of All AC Power with EMRV 02/20/93 .T. Failure to Close (PRA Scenario 3.2.1) () i l l l l /~' , k
i k i Page No. 1 1 02/23/93 i EXCEPTIONS TO ANS 3.5 ! ! OYSTER CREEK SIMULATOR ] CERTIFICATION TEST PROCEDURES l FAILED ONLY GPU TITLE LAST l PROC TEST I l NUM. DATE J ! ! - l NOT09 Shutdown Margin Test 10/19/92 : TTS35 Isolation Condenser Return Valve Fails 09/17/92 , open i 4 TTS55 MPR Fails High/ Low 10/03/92 1 TTS61 Reactor Recirculation Pump Seizure 11/16/92 I t TTS65 Improper Startup of an Inactive Recirc 10/30/92 l Loop at 100 degrees F ; TTS80 MOOG Valve Fails 10/03/92 , i s h i u i d O q1 = e - '
1 i i I Page No. 1 02/23/93 EXCEPTIONS TO ANS 3.5 OYSTER CREEK SIMULATOR
- O' CERTIFICATION TEST PROCEDURES NOT COMPLETE or NOT REVIEWED GPU TITLE PROC NUM.
NOT10 Reactivity Coefficient Test NOT11 Reverse Power Effect OES01 Inadvertant Scram on High Pressure (May 2, 1979 l Lo-Lo-Lo Level Event) : RTT01 Gould Computer Spare Time Test l TTS28 Control Rod Maloperation 975% Power & at 100% FSAR Conditions l TTS60 Turbine Trip Without Bypass ; TTS63 Uncontrolled Rod Withdrawl at Low-Power i TTS64 Uncontrolled Rod Withdrawl at Power ! TTS74 Main Turbine Trip from 40% Power l i fi O 1 i 4 0
a Page No. 1
'02/23/93 ATTACHMENT D.2 OTSTER CREEK SIMULATOR CERTIFICAfl0N TEST SCHEDULE KUMBER TITLE LAST DATE FUTURE FUTURE FUTURE DATE
- DUE DATE DATE DATE
~
- Date of 12/31/92 Indicates Test DONE NEXT Hos NOT Been Completed NOT01 Approach to Critical 11/08/92 1993 1997 2001 2005 NOT02 Meetup to Hot Standby 11/09/92 1994 1998 2002 2006 NOT03 Plant Startte from Mot Sten &y to Reted Power 11/15/92 1995 1999 2003 2007 NOT07 Plant Shutdown to Not Ston e y 11/07/92 1996 2000 2004 2008 ,
1 NOT08 Plant Cooldown from Hot Stoney to Cold Shutdown 11/08/92 1993 1997 2001 2005 1 SSP 03 39% steady-State Accuracy Test 01/11/93 1994 1995 1996 1997 t SSP 02 75% Steedy State Accurocy Test 11/13/92 1993 1994 1995 1996 SSP 01 100% Steedy State Accuracy Test 10/31/92 1993 1994 1995 1996 TTSO4 Loss of Instrtsnent Air 11/14/92 1993 1997 2001 2005 , TTS19 Notwett Reject Level Controtter Falls 10/30/92 1994 1998 2002 2006 TTS37 Feed Pg Discharge Needer Pipe Rupture outside Conteirunent 09/24/92 1995 1999 2003 2007 TTS38 Feed Ptsp Discherge Meeder Rtyture inside Contalrveent 09/24/92 1993 1997 2001 2005 TTS45 Feedwater Flow Transmitter Felte 09/24/92 1996 2000 2004 2006 TTS18 Main Condenser Air Inteekege 10/30/92 1993 1997 2001 2005 TTS51 ESW Ptsp Trip 06/29/92 1994 1998 2002 2006 TTS52 Contelnment Spray Ptsp Trip 10/13/92 1995 1999 -2003 2007 1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ . _ . _ _ . ..__,~.-___m . . . . - . . . . . - . . . . , _ . . . . . , . . ~ . _ _ . - . . . ~ . , - . . . . . - . . . . . . - _ - . _ . , _,...-._....-_........___m . . _ , . _ _ _ _ _ . _ _ _ m
_ ~ m . m.- _ -.. __ _m . . .._. _ . . _ . . . _ _ ... m- _..-_ . __. _ _ _ . _ .. -.m O O Page No. 2 02/23/93 ATTACPMNT D.2 OYSTER CREEK SIMULATOR CERTIFICATION TEST SCHEDULE EUMBER TITLE LAST DATE FUTURE FUTURE FUTURE DATE
- DUE DATE DATE DATE
- Date of 12/31/92 Indicates Test DONE WENT Mes NOT Been Coupleted TTS29 CR0 Flou Control Velve Felts 11/05/92 1996 2000 2004 2006 TTS26 Control Rod Delf ts out 02/19/93 1994 1998 2002 2006 TTS24 control Rod stede stuck 09/24/92 1994 1998 2002 2006 TTS25 Control Rod stede Uncoteled 09/25/92 1995 1999 2003 2007 7TS50 Core sprey system Felture to Autostert 09/25/92 1996 2000 2004 2006 TT507 Emergency Diesel Generator Trip 11/14/92 1993 1997 2001 2005
! TT$53 Emergency DIeset Generotor Feits to 5 tert 10/30/92 1994 1998 2002 2006 1 l Tis 06 4.16 KV Bus 1A and/or is Foult 12/22/92 1995 1999 2003 2007 i TT506 4.16 KV Emergency switchgeer 1C and/or 10 Fault 09/25/92 1996 2000 2004 2006
'% Loss of 460 V Unit $ 4etetton 08/10/92 1993 1997 2001 2005 W r Loss of Vitet 460 V MCC 11/14/92 1994 1998 2002 2006 i
1T511 Loss of Vitet Penet Bus 03/22/92 1995 1999 2003 2007 TTS12 Loss of 120 V Continuous Instrumentotion Penet 05/22/92 1996 2000 2004 2008 ! TTS16 Loss of 120 V Protection System Penet 09/25/92 1993 1997 2001 2005 TTS13 Loss of 125 V DC Penet 10/30/92 1994 1998 2002 2006 TTS14 Loss of 24 V DC Penet 05/22/92 1995 1999 2003 2007 i i h a 4 _ _ _ _ _ _ _ _ _ _ _ _ _._________-m=----e---. - ew--..v==-am-.s--or w.--- .m ew w-r. v %-ww.,,+.re--w-we--sm 4 mm..*-r #-w+=m,==e-.-wwe.---.r-w,----c,. we-- = , -, .i v- = _ _w . .m---r--- . - __ _ _ _u_ _ _ . *
( O Page No. 3 02/23/93 ATTACHMENT D.2 OYSTER CREEK SIMULATOR CERTIFICATION TEST SCHEDULE ll'JMBER TITLE LAST DATE FUTURE FUTURE FUTURE DATE
- DUE DATE DATE DATE
- Date of 12/31/92 Indicates Test DONE NEXT Hos Ntif Been Completed TTS15 Loss of 480 V pus 09/25/92 1996 2000 2004 2006 TTS10 Loss of 460 V MCC Train A 10/31/92 1993 1997 2001 2005 TTS59 Master Feedwater controtter Falls 09/26/92 1994 1996 2002 2006 TTS34 Fellure of Pressure Compensation Inputs to Feedweter Control System 09/26/92 1995 1999 2003 2007 TTS58 Loss of Extraction Steam to Feedwater Hesters 12/21/92 1996 2000 2004 200s tTS32 Mein Generator Trip 10/30/92 1993 1997 2001 200f TTS35 Isolation condenser Return velve Falls open 09/17/92 1994 1998 2002 2006 TTS39 SRM Falts 05/25/92 1995 1999 2003 2007 TTS40 1RM Faits 05/25/92 1996 2000 2004 2006 TT541 LP#4 Falle 03/12/92 1993 1997 2001 2005 TTS42 APRM FeIts 03/11/92 1994 1996 2002 2006 TT501 Rectre Loep Rupture (Unisotable) 01/13/93 1996 2000 2004 2006 TT543 Reector vessel Levet Transmitter Falls 11/13/92 1996 2000 2004 2008 TTS44 Reactor Vesset Pressure Transmitter Falls 09/18/92 1993 1997 2001 2005 TTS02 Reector vesset Instrument Reference Leg Rupture 02/06/93 1995 1999 2003 2007 TTS03 Reactor Safety Velve Falls open 09/16/92 1995 1999 2003 2007
G G Page No. 4 02/23/93 ATTACHMENT D.2 OYSTER CREEK SIMULATOR CERTIFICATION TEST SCHEDULE CUMBER TITLE LAST DATE FUTURE FUTURE FUTURE DATE
- DUE DATE DATE DATE
- Date of 12/31/92 Indicates Test DONE NEXT Mas NOT Been Corrpteted TTS36 Steam Leakage outside Contairvnent on 30 Meader 09/20/92 1996 2000 2004 2008 7T505 Loss of Offsite Power Sources 10/30/92 1993 1997 2001 2005 TTS46 Drywett Pressure Transmitter Faits 05/26/92 1994 1998 2002 2006 TTS22 RBCCW Pwp Trip 09/27/92 1995 1999 2003 2007 TTS61 Reactor Recirculation Pwp Seizure 11/16/92 1996 2000 2004 2008 TTS62 Recirc Pwp Shaf t Shear 11/02/92 1993 1997 2001 2005 TTS48 RCU Flow Control Valve Failure 06/12/92 1994 1998 2002 2006 TTS33 Recirculation Master Controller Falle 09/20/92 1995 1999 2003 2007 TTS47 RMCS Timer Malfunction 11/02/92 1996 2000 2004 2008 TTS54 Auto Scrsm Falls 02/22/92 1993 1997 2001 2005 TTS30 Fuel Cladding Failure 10/02/92 1994 1998 2002 2006 1
TTS21 Shutdown Cooting Inadve: tant isolation 11/03/92 1995 1999 2003 2007 TTS20 Service Water Pw p Trip 12/23/92 1996 2000 2004 2008 TTS31 Main Turbine Trip 02/09/93 1994 1998 2002 2006 TTS57 Any Turbine Bypass Valve Falls 09/21/92 1994 1998 2002 2006 TTS$5 MPR Falls High/ Low 10/03/92 1995 1999 2003 2007 l l
O Page No. 5 02/23/93 ATTACMMENT D.2 OYSTER CREEK SIMULATOR CERTIFICAfl04 TEST SCHEDULE
- UMBER TITLE LAST DATE FUTURE FUTURE FUTURE DATE
- DUE DATE DATE DATE
- Date of 12/31/92 Irwilestes Test DONE NEXT Hos NOT Been Conpleted TT$56 EPR FeILs NIgh/ Low 02/17/93 1997 2001 2005 2009 TTS80 M000 Velve Felts 10/03/92 1996 2000 2004 2006 TTS49 Portlet/fotal Felture of Control Room Annuncletors 09/28/92 1993 1997 2001 2005 TTS68 Loss of Att AC Power 12/23/92 1994 1998 2002 2006 TTS67 ATWS (Felture to serem, Turbine Trip w/o sypese) 02/17/93 1996 2000 2004 2008 TTS27 Stuck and Uncoupled control Rod 02/19/93 1997 2001 2005 2009 RTT02 Sinutator Reet Time Test 10/26/92 1993 1994 1995 1996 NOT04 Reector Trip and Recovery 12/22/92 1994 1998 2002 2006 NOT06 Power Operation With less Then 5 Recirculation Pu gs 10/27/92 1993 1997 2001 2005
-NOT14 Recirc Pump Trip Circuit Test 10/08/92 1994 1998 2002 2006 NOT15 EMRV Operability Test 10/27/92 1995 1999 2003 2007 NOT16 Isolation Condenser Velve operability Test 10/25/92 1996 2000 2004 2006 ,
NOT17 Core Spray Ptsp Operability Test 10/26/92 1993 1997 2001 2005 NOT18 CRD Pu y operability Test 10/26/92 1994 1998 2002 2006 NOT19 Anticipetory SCRAM Turbine Stop Velve Closure Test 10/09/92 1995 1999 2003 2007 NOT20 APRM Front Panet Check 10/09/92 1996 2000 2004 2008 l l l
- . - . = . . . . . _
4 Page No. 6 02/23/93 ATTACHMENT D.2 OYSTER CREEK SIMULATOR CERTIFICATION TEST SCHEDULE CTJMBER TITLE LAST DATE FUTURE FUTURE FUTURE DATE
- DUE DATE DATE DATE
- Date of 12/31/92 Indicates Test DONE NEXT Nas NOT Been Conpleted NOT21 SRM Front Penet Test 10/06/92 1993 1997 2001 2005 NOT22 IRM Front Penet Check 01/07/93 1995 1999 2003 2007 NOT23 Mein Steam Line Radletion Monitor Test 10/08/92 1995 1999 2003 2007 NOT24 Diesel Generator Load Test 10/27/92 1996 2000 2004 2006 NOT25 . Primary Contalrunent Isolation Velve Operability Test 10/27/92 1993 1997 2001 2005 NOT26 Alternete Shutdown Monitoring Instrument Chenel Check 10/27/92 1994 1998 2002 2006 TTS23 Loss of All Feedwater 01/07/93 1996 2000 2004 2006 TTS28 Control Rod Meloperation 375% Power & st 100% FSAR Conditions 12/31/92 1996 2000 2004 2006 TTS60 Turbine Trip Without Bypess 12/31/92 1993 1997 2001 2005 TTS63 Uncontrotted Rod Withdrewt et Low Power 12/31/92 1994 1998 2002 2006 TTS64 Uncontrotted Rod Withdrewt et Power 12/31/92 1995 1999 2003 2007 i
TTS65 I g roper Stortop of en Inoctive Recirc Loop at 100 degrees F 10/30,92 1996 2000 2004 2006 l TTS66 Rectre Flow Controtter Melfunction 10/29/92 1993 1997 2001 2005 i TTS79 Loss of Att AC Power with EMRV Felture to Close (PRA Scenerlo 3.2.1) 02/20/93 1997 2001 2005 2009 i NOT27 Stendby Liquid Controt System Functional Test 10/29/92 1996 2000 2004 2008 l NOT09 shutdown Mergin Test 10/19/92 1994 1998 2002 2006 l l _ - . -- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - . _ _ _ _ _ _ , _ _ . _ , - - .- . _ . . . _ . _ , . . . . _ . . ~ _ - - . _ . - - . . . . _ . - . . . - __ _.. _ _ _ . . _ _ ._
- . . - . . -_ - _. _ . . . . , . _ _ . . . . . - - - - ~ . - .- . _ . . . . . . . . _ ~
O O Pe9e No. 7 02/23/93 ATTACMMENT D.2 OYSTER CREEK SIMULATOR CERTIFICATION TEST SCHEDULE Cl"JMBER TITLE LAST DATE FUTURE FUTURE FUTURE DATE
- DUE DATE DATE DATE
- Date of 12/31/92 Indicates Test DONE NEXT Hos NOT Seen Completed f
NOT10 Reactivity Coefficient Test 12/31/92 1995 1999 2003 2007 I:0T11 Reverse Power Effect 12/31/92 1996 2000 2004 2008 NOT12 SRM/IRM Response to Control Rod Motion 11/17/92 1993 1997 2001 2005 I TT$69 Menuet Reector Trip D2/08/93 1994 1995 1996 1997 TTS70 Simutteneous Trip of Att Feedweter Ptmps 12/20/92 1993 1994 1995 1996 TTST) SinaJtteneous Closure of Att MSIVs 12/20/92 1993 1994 1995 1996 TTS72 Simulteneous Trip of Att Five Rectre Ptsps 12/20/92 1993 1994 1995 1996 i 7T573 Single Recirc Ptsp Trip (LER 50-219 87-09) 12/20/92 1993 1994 1995 1996 TTS74 Mein Turbine Trip from 40% Power 12/31/92 1993 1994 1995 1996 . TTS75 Men Rete Power Reap from 100% to 75% and sock to 100% 12/20/92 1993 1994 1995 1996 ; t . TTS76 LOCA with Loss of offsite Power 12/20/92 1993 '1994 1995 1996 TTS77 Mes Stre Unisoleble Main Steam Line Rteture 02/08/93 1994 1995 1996 1997 t { TTS78 Sim. Closure of All MSIVs/ Stuck Safety, IC Felts, Loss of FW 02/06/93 1994 1995 1996 1897 OES01 Inadvertent Scrum on Nigh Pressure (May 2,1979 to-Lo-Lo Level Event) 12/31/92 1993 1997 2001 2005 , OES02 Reestor Isolation Scram (TAR 006) _ 02/16/93 1995 1999 2003 2007 ; i OES03 Rx Screm on M1A Mein Transformer Felture (TAR 23) 01/12/93 1996 2000 2004 2006 i i i i
Page No. 8 02/23/93 ATTACHMENT 0.2 OYSTER CREEK SIMULATOR CERTIFICATION TEST SCHEDULE NUMBER TITLE LAST DATE FUTURE FUTURE FUTURE DATE
- DUE DATE DATE DATE
- Date of 12/31/92 Indicates Test DONE NEXT M ; NOT Been Conpleted OESO4 Reector Scram on Turbine Generator Trip (TAR-011) 12/21/92 1996 2000 2004 2008 OES05 Reector scram on Neutron Monitoring Sys (TAR-012) 01/12/93 1994 1998 2002 2006 OES06 Reactor Scram on Anticipetory Turb Trip Sig. (TAR-013) 12/21/92 1994 1998 2002 2006 OES07 Reactor Scram on Excessive Feedwater Injection (TAR-015) 02/18/93 1996 2000 2004 2006 OESOS Reactor Scram on Neutron Monitoring System (TAR-017) 12/21/92 1996 2000 2004 2006 OESO9 Reactor Scram on High Water Level (TAR 018) 12/21/92 1993 1997 2001 2005 OES10 July 17,1980 stowdown Transient 02/06/93 1995 1999 2003 2007 RTT01 Gould computer Spore Time Test 12/31/92 1993 1994 1995 1996 l
ATTACHMENT D.3 l TEST ABSTRACTS ) SUPPLEMENTAL ; J t
- 1. Additional Test Abstracts are provided for 26 l procedures which were reported as 'Not Run or Not l Evaluated' in the last report. {
t
- 2. A Revised Test Abstracts is included for TTS69, Manual ;
Reactor Trip. All TRs have been cleared for this test. l i t i t P I !
- i
'O l
\,
t i I , I 1 l 0
4 l O.C. SIMULATOR PROCEDURE: NOT22 TEST PROCEDURE ABSTRACT 14.6.45.13 TITLE: IRM Front Panel Check , PREPARED BY/DATE: C_ M - m
) ";
/ / [/MT3 TEST DATE: 01/07/93 L / i APPROVED BY/DATE: / 1 I
^
ANSI /ANS
3.5 REFERENCES
1 This procedure satisfies in whole or in part the following requirements: [ REQUIRED NORMAL EVOLUTIONS j. I NE10 3.1.1(10) Operator conducted surveillance testing on safety i related equipment or systes t REQUIRED TRANSIENTS (SECTION B.I.2) i i N/A { REQUIRED MALFUNCTIONS , N/A ANS 3.5 APPENDIX A REQUIREMENTS ; i A3 A3.2(2) Ability to operate with similar plant operating f i procedures ; ANS 3.5 APPENDIX B REQUIREMENTS N/A l 1.0 . i s e
. 1 THIS PROCEDURE IS SUBJECT TO THE FOLLOWING PERFORMANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5:
Tests shall be conducted to prove the capability of ! the simulator to perform correctly during the limiting cases of those evolutions identified in 3.1.1 (Normal Plant Evolutions) and 3.1.2 (Plant halfunctions) of ANSI /ANS 3.5-1985. Acceptance criteria for these tests shall
- a. Where applicable, be the same as plant startup test procedure acceptance criteria;
- b. Require that the observable change in the parameters correspond in direction to those expected from a best estimate for the simulated transient and do not violate the
( physical laws of nature.
- c. Require that 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.
Malfunctions and transients shall be tested and compared to best estimate or other available informacion and shall meet the following acceptance criteria Require that the observable change in the 2.0
1 l l i parameters correspond in direction to those ) s expected from a best estimate for the simulated transient and do not violate the physical laws of nature. l TEST DESCRIPTION: This Normal Operations test procedure is used to demonstrate that a routine surveillance test can be performed on the simulator using the latest plant procedure. A copy of plant _seedure 620.4.005, Intermediate Range Monitor Test and Criibration (Front Panel Test), is obtained and is marked-up to indicate steps which do not apply to the simulator (such as i' obtaining CSS pormission to start). Sections of the procedure which remove a panel cover plate and install Weidmuller test plugs are replaced with activation of , RPS Component Level Failures. (CLF/PCP/RPS/ Relays /RPS-85 & RPS-86) No model variables are monitored during this test. Panel indications are used for parameter observation. ( Results: Two IRM channels were tested with the reactor in run mode on October 9, 1992. The test was repeated on January 7, 1993, , performing channels 11 and 15 in run mode, channels 12 and 16 in Startup mode, and the remaining 4 channels in shutdown mode. The sections requiring Weidmuller plug manipulation were not performed. All alarms and automatic actions occurred as specified in the plant surveillance procedure. Three minor instrument calibration problems were identified. AVAILABLE OPTIONS
- l The plant procedure allows this test to be performed with the reactor mode switch in any position. The alarms and actions expected vary with the mode switch position.
3.0
i i i i OPTIONS TESTED: I i l
\ i Two of the eight IRM channels were tested with the mode switch I in Run from a full power IC, two Channels were tested in Startup mode, and the remaining 4 were performed with the reactor mode switch in Startup.
INITIAL CONDITIONS FOR TEST: IC-15, Full Power for Channels 11 and 15. IC-1, Cold Shutdown for the remaining 6 channels. FINAL TEST CONDITIONS: Procedure execution time: 1.5 Hours. I ( ,h/ At the conclusion of this test, all equipment is restored to the pre-test condition and the simulator is capable of continued simulation. > The simulator passed this test with 1 outstanding TR. BASELINE DATA USED TO EVALUATE TEST RESULTS: The Plant Surveillance Test Procedure contains the applicable acceptance criteria. Copies of plant procedure 620.4.005, Intermediate Range Monitor Test and Calibration (Front Panel Test), performed in the plant under 7arious conditions on July 30, 1991, October 21, 1992, and December 2, 1992 were attached and used to ; evaluate the simulator response. ' i f- s 4.0 (~_))
J l DEFICIENCIES FOUND, CORRECTIVE ACTION TAYEN OR PLANNED, AND SCHEDULED DATE FOR COMPLETION: A TR was written to correct minor a minor setpoint error and to calibrate 2 local IRM meters. i The TR is scheduled for resolution by November, 1993. EXCEPTIONS TO ANSI /ANS 3.5-1985 TAKEN AS A RESULT CF THIS TEST, INCLUDING JUSTIFICATION: None I i l r O : 1 l 1 5.0
l l O.C. SIMULATOR PROCEDURE: DESO2 TEST PROCEDURE ABSTRACT 14.8.12 TITLE: Reactor Isolation Scram (TAR-OO8) PREPARED BY/DATE: ( A / /M93 TEST DATE: 02/16/93 APPROVED BY/DATE: 6 #W / /F93 ye- B.. psve L s u - ANSI /ANS
3.5 REFERENCES
This procedure satisfies in whole or in part the following requirements: REQUIRED NORMAL EVOLUTIONS N/A REQUIRED TRANSIENTS (SECTION B.l.2) N/A REQUIRED MALFUNCTIONS MF20 3.1.2(19) Reactor trip ANS 3.5 APPENDIX A REQUIREMENTS A4 A3.4 Malfunction tests (each generic malfunction) , t ANS 3.5 APPENDIX B REQUIREMENTS
+
N/A THIS PROCEDURE IS SUBJECT TO THE FOLLOWING PERFOR.MANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5: Tests shall be conducted to prove the capability of the simulator to perform correctly during the limiting cases of those evolutions identified in 3.1.1 (Normal Plant Evolutions) and 3.3.2 (Plant Malfunctions) of ANSI /ANS 3.5-1985. Acceptance criteria for these tests shall: ;
- a. Where applicable, be the same as plant ,
startup test procedure acceptance criteria;
- b. Require that the observable change in the parameters correspond in direction to those expected from a best estimate for the simulated transient and do not violate the physical laws of nature.
- c. Require that the simulator shall not fail to cause an alarm or automatic action if i O. the reference plant would have caused an alarm or automatic action, and conversely,
l l I I i i the simulator shall not cause an alarm or automatic action if the reference plant would not cause an alarm or automatic i
- action. ;
Malfunctions and transients shall be tested and compared to best estimate or other available information and shall meet the following acceptance ; criteria Require that the observable change in the ! parameters correspond in direction to those ' expected from a best estimate for the simulated transient and do not violate the physical laws of nature. I TEST DESCRIPTION: l The purpose of this test procedure is to prove that the ! simulator meets the acceptance criteria of ANS 3.5 - 1985, i section 4.2 for the transient evaluated in TAR-OC-008, Reactor ; i Isolation Scram. On June 25, 1985 at 09:38, the Oyster Creek Nuclear Generating Station experienced a Reactor Isolation Scram while at approximately full power (99.6%). The event was initiated
- when the Electric Pressure Regulator (EPR) malfunctioned causing a turbine bypass valve to open and reactor pressure to drop until the low reactor pressure MSIV closure setpoint was reached, resulting in a reactor scram.
Plant initial conditions were as follows: ,
- a. The reactor was critical in the "RUN" mode at approximately 4
99.6% (1922.3 MWt) power. Reactor level and pressure were , 160" and 1020 psig. Recirculation flow was approximately ! 15.7E4 gpm. j i
- b. The turbine-generator was on line at 642 MWe. j
- c. The Reactor Water Cleanup System (RWCU) was out of I service for resin replacement, but ready to be placed j back in rarvice.
- d. All other major systems were lined up and operating to
, support full load. Also during this event, the south Scram Dump Instrument Volume i Drain valves failed to close causing reactor water / steam to leak to the Reactor Building Equipment Drain Tank and Reactor Building. Since the occurrence of this transient two major changes to the Feedwater Control System have been made. These modifications, Reactor Level Setdown and Automatic Runout Protection Reset, are failed by malfunctions in this test to simulate the actual plant operating during the transient. , Using the validation Test Program, prepare comparison plots of 2.0 i 4
.~ , . - -
1 l l l PROCEDURE DESO2 simulator data versus plant data for selected parameters. Data was collected for the following parameters: Plant Parameter Simulator Variable i APRM 1 - APRM 8 T XAPRM1 - 8 , Feedwater Flow (Total) T FFID75 l Steam Flow T:FSID75 l Reactor Level A (GMAC) T: LIDS 9A ! Reactor Level B (GMAC) T LIDS 98 Reactor Level (WR) T:LIAl2 , Reactor Pressure A (Wide) T PIA 92A Reactor Pressure (NR) T PTID45 Recirculation Flow (Total) T FIA72C l Reactor Thermal Power SRSITOTL Recire Loop Flow A - E T:FIA60A - E Recire Loop Temperature A- E T TE31A , C, E , G , J Additional data collections (8 Pen Recorder) Turbine Steam Flow WMSSNSS Total Steam Flow T FSID75 Control Valve Position 1-4 RTCSCV(1)-(4) Bypass Valve Position RTCSBV(1)-(9) Reactor Pressure TT:PTID45 The SAR and PCS alarm printouts were also attached. ) Results: Five field changes were made to the procedure during execution to correct monitored variables, correct file listing (action steps), correct operator action, and correct alarm response. Several attempts were made to reproduce the plant event as described in the TAR with little success. The simulator ! response was rather benign compared to the plant. After much investigation, test personnel recognized that the operators i reduced recire flow during the event, causing reactor pressure to drop. When this operator action was added to the test, the i simulator responded the same as the plant. In reviewing the plant event, it was also noted that the MSIVs closed prematurely on Steam Line Low Pressure, apparently due to noise. The drill file was changed to duplicate this response. The plant event included failure of the Scram Discharge Volume to fully isolate. Although included in the test, the malfunction did not work and this portion of the event was not reproduced. The APRM High alarms received in the plant event were not ) received on the simulator, probably because recire flow was not reduced in exactly the same manner on the simulator. This was considered unimportant by the reviewers. 3.0
l I i l l PROCEDURE OESO2 The PCS alarm log indicated that K Safety Valve opened l briefly. This is a known problem for which a TR exists. ! Except as noted, all alarms and automatic actions occurred as expected and no unwarranted alarms were received. Comparison of plant data to simulator data shows very good agreement. ; AVAILABLE OPTIONS: { This test was written to duplicate an actual plant event and
.therefore has no options. [
I l OPTIONS TESTED: ! \ s l ! There are no options for this test. j i
?
INITIAL CONDITIONS FOR TEST: l Starting from IC-15, Full Power Operation, establish temporary IC-24 as follows: Remove the RWCU System from service per Plant Procedure 303, Section 4.0. Adjust recirculation flow to 15.7E4 on Panel 3F recorder via master flow control on Panel 4F. Adjust reactor power to approximately 1922 MWt using control rods in accordance with the pull sheets. l 4.0
1 i PROCEDURE OESO2 i FINAL TEST CONDITIONS: i i I Run Times 2 Hours Run Time; 7 Hours Total Time l At the conclusion of this test, the reactor has scrammed and i isolated. The malfunctions used to initiate the event remain ! active but can be cleared. The simulator is capable of continued simulation of recovery operations. The simulator passed this test with 1 outstanding TR. ! l i BASELINE DATA USED TO EVALUATE l TEST RESULTS: i i TAR-OC-008, Reactor Isolation Sc; ram (June 12, 1985) dated July [ 18, 1985. The test procedure contains the expected response of the j simulator in the Detailed Plant Response section. ! l I DEFICIENCIES FOUND, CORRECTIVE I ACTION TAKEN OR PLANNED, AND l SCHEDULED DATE FOR COMPLETION: The PCS Alarm Log indicated that the K Safety Valve opened for P a brief period. This is a known problem for which a TR was j previously issued. ; The malfunction used to fail a Scram Discharge Volume Drain i Valve open did not work. A TR was issued with corrective ! action to be completed by February, 1994. ] i i I I EXCEPTIONS TO ANSI /ANS 3.5-1985 TAKEN AS A RESULT OF THIS TEST, i INCLUDING JUSTIFICATION: None. O-5.0
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1 i i
% PROCEDURE: OES03 0.C. SIMULATOR TEST PROCEDURE ABSTRACT 14.8.13 1
{ TITLE: Rx Scram on M1A Main Transformer Failure (TAR 23) 3 i PREPARED BY/DATE: / /!/ 4[9 3 TEST DATE: 01/12/93 APPROVED BY/DATE: / 2 l 4 i ANSI /ANS
3.5 REFERENCES
f l This procedure satisfies in whole or in part the following requirements: REQUIRED NORMAL EVOLUTIONS 1 N/A i i O REQUIRED TRANSIENTS (SECTION B.1.2) ' I N/A W REQUIRED MALFUNCTIONS i l l l MF18 3.1.2(16) Generator trip 1 ! , ANS 3.5 APPENDIX A REQUIREMENTS , , i l A4 A3.4 Malfunction tests (each generic malfunction) ANS 3.5 APPENDIX B REQUIREMENTS l - N/A O 1.0
i THIS PROCEDURE IS SUBJECT TO THE FOLLOWING , PERFORMANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5: Testa shall be conducted to prove the capability of the simulator to perform correctly during the limiting cases of those evolutions identified in 3.1.1 (Normal Plant Evolutions) and 3.1.2 (Plant Mal' functions) of ANSI /ANS 3.5-1985. Acceptance criteria for these tests shall:
- a. Where applicable, be the same as plant startup test procedure acceptance criteria;
- b. Require that the observable change in the parameters correspond in direction to those expected from a best estimate for the simulated transient and do not violate the physical laws of nature.
- c. Require that 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. I e Malfunctions and transients shall be tested and compared to best estimate or other available information and shall meet the following acceptance criteria Require that the observable change in the parameters correspond in direction to those
, expected from a best estimate for the 2.0 l
I I l simulated transient and do not violate the physical laws of nature. i TEST DESCRIPTION: The purpose of this test procedure is to prove that the simulator meets the acceptance criteria of ANS 3.5 - 1985, ! Section 4.2 for the transient evaluated in TAR-OC-023, Reactor ! Scram on M1A Main Transformer Failure. ! On June 25, 1989 at 12:08 a.m., the Oyster Creek Nuclear : Generating Station experienced a main generator trip and subsequent reactor scram during normal full power operation.
- The cause of the generator trip was a phase differential due to a fault on the M1A main transformer. The fault caused a ;
trip of the main transformer lockout relay which in turn tripped the generator and caused a turbine trip via MTSI. The ; reactor protection system received an anticipatory scram ; signal which shut down the reactor. During the transient reactor pressure spiked (>1050 psig) as ; expected. This was a result of the sudden closure of the ! turbine control valves. As pressure increased, and the ! appropriate action points reached, the following occurred: a) f automatic actuation of the isolation condensers; b) opening of , I the A and D electromatic relief valves; and c) an automatic i trip cf the reactor recirculation pumps. In conjunction with i i the reactor scram the pressure spike caused a shrink in ! reactor vessel level (<137" TAF). This resulted in the l automatic initiation of the reactor level setdowr program. The consequences due to the plant transient were successfully l mitigated and conditions stabilized in accordance with the appropriate procedure. ! Using the Validation Test Program (VTP), prepare comparison plots of simulator data versus plant data for the following parameters: Plant Parameter Simulater Variable Total Recirculation Flow WNSSTKR APRM #1 T:XAPRM1 APRM #5 T:XAPRMS Steam Flow T:FSID75 Feed Flow T:FFID75 Reactor Pressure (WR) T:PRID77 j Reactor Level A (CMAC) T: LID 59A i Reactor Pressure (NR) T:PTID45 The Sequence of Alarms Recorder (SAR) and the PCS alarm printouts were also attached. 3.0
l Results: l O- A field change to the procedure was made to revise the monitored variables and to correct the action steps to be i executed by the drill file. Following the generator trip, the simulator received a Hi Neutron Flux scram signal which was not received in the plant event. This does not affect the transient as it occurs after the reactor scrams on Low Vacuum from the generator load rejection. All 5 EMRVs opened on the simulator while only 2 opened in the plant event. Both of these differences are ' caused by a known simulator problem which causes excessire pressure increase on a turbine trip. The PCS alarms indicate that 1 safety valve opened for about 0.5 seconds. There were no other indications of safety valve operation. A TR was previously issued on this item, suspecting a PCS problem. With the exception of the above, all alarms and automatic actions occurred as expected and no unexpected actions occurred. AVAILABLE OPTIONS: This procedure is written to duplicate an actual event that C occurred at Oyster Creek and therefore has no options. OPTIONS TESTED: There are no options in this test procedure. INITIAL CONDITIONS FOR TEST: IC-15, Full Power Operation. Adjust recirculation flow, control rods per the pull sheets and other controls as necessary to achieve the following plant conditions: Reactor Power 1889 MWt Recirculation Flow 14.8E4 gpm Reactor Pressure 1020 peig , 4.0 j i l
i l i
- Reactor Level Setpoint 160" After establishing the above conditions, a temporary IC was stored in IC-11. ,
FINAL TEST CONDITIONS: Run Times 11 Minutes , At the conclusion of this test, the generator and reactor have tripped and the plant is in post-scram recovery. The simulator is capable of continuing the recovery operations. ' The malfunctions used to initiate the event can be cleared by the instructor. The simulator passed this test. No TRs were written against this procedure but previously identified problems affect the response. BASELINE DATA USED TO EVALUATE ' TEST RESULTS: (O/ TAR-OC-023, Reactor Scram on M1A MAIN TRANSFORMER FAILURE (June 25, 1989) dated September 7, 1989. (OCS-5070). The test procedure contains the expected response of the simulator in the Detailed Plant Response section. The simulator results were also compared to the TAR data. DEFICIENCIES FOUND, CORRECTIVE ACTION TAKEN OR PLANNED, AND SCHEDULED DATE FOR COMPLETION: No new deficiencies were identified during this test. As stated above, the reactor pressure increase was greater than experienced in the plant causing additional EMRVs and possibly { 1 Safety Valve to open. Because this problem was identified r previously, no TRs were written against this test. EXCEPTIONS TO ANSI /ANS 3.5-1985 TAKEN AS A RESULT OF THIS TEST, INCLUDING JUSTIFICATION: None 5.0
?
l i 1 O 0.C. SIMULATOR PROCEDURE: OESO4 TEST PROCEDURE ABSTRACT 14.8.14 f { l TITLE: Reactor Scram on Turbirts Generator Trip (TAR-Oll) { PREPARED BY/DATE: h/ //J/[f5 TEST DATE: 12/21/92 i APPROVED BY/DATE: ( / /,// $[9"3 2
.(-er A.. #4w as -
i ANSI /ANS
3.5 REFERENCES
This procedure satisfies in whole or in part the following requirements: REQUIRED NORMAL EVOLUTIONS I N/A ! j O , REQUIRED TRANSIENTS (SECTION B.1.2) : i N/A l i f
?
REQUIRED MALFUNCTIONS MF18 3.1.2(16) Generator trip ANS 3.5 APPENDIX A REQUIREMENTS 1 A4 A3.4 Malfunction tests (each generic malfunction) l ANS 3.5 APPENDIX B REQUIREMENTS l l l N/A O v l
i l l l l PROCEDURE OESO4 l O THIS PROCEDURE IS SUBJECT TO THE FOLLOWING PERFORMANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5 l Tests shall be conducted to prove the capability of the simulator to perform correctly during the : i' limiting cases of those evolutions identified in 3 3.1.1 (Normal Plant Evolutions) and 3.1.2 (Plant
~
Malfunctions) of ANSI /ANS 3.5-1985. Acceptance criteria for these tests shall:
- a. Where applicable, be the same as plant startup test procedure acceptance criteria; .
- b. Require that the observable change in the parameters correspond in direction to those .
expected from a best estimate for the simulated transient and do not violate the f physical laws of nature.
- c. Require that 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. f Malfunctions and transients shall be tested and compared to best estimate or other available ' information and shall meet the following acceptance ! criteria: > l Require that the observable change in the 2.0 O
l l PROCEDURE CESO4 , parameters correspond in direction to those expected from a best estimate for the simulated transient and do not violate the physical laws of nature. TEST DESCRIPTION: The purpose of this test procedure is to prove that the simulator meets the acceptance criteria of ANSI 3.5-1985, Section 4.2 for the transient evaluated in TAR-OC-Oll, Reactor Scram on Turbine Generator Trip. On November 20, 1985 at 8:53 a.m., the Oyster Creek Nuclear Generating Station experienced a main generator trip and reactor scram during normal ascension in power following plant startup. The cause of the generator trip was trip of the Main ' Generator "B" Phase differential Relay initiated by a failure of a current transformer installed on the "B" phase of the main generator output. The generator trip initiated a turbine : trip, which in turn signaled the Reactor Protection System to ! , initiate a reactor scram. Subsequent to resetting the scram, and while inserting the Intermediate Range Neutron Monitoring l (IRM's), an operator inadvertently picked up an IRM range switch range 10 contact with reactor pressure less than 850 psig. This action initiated a reactor isolation and another reactor scram. Following the isolation scram, operators utilized the isolation condenser to control reactor pressure and took appropriate actions to return the plant to a stable condition. The initial conditions for this event were Power 1535 MWt (80%) Recire Flow 13.2E4 gpm i Pressure 1020 psig ; Level 162 inches Mwe 510 Mwe Plant Parameter Simulator Variable Plot # f Individual Recire Flow T:FIA60A-E 14.8.14-1.01 .05 APRM #1 - T XAPRM1 14.8.14-2.01 APRM #5 T XAPRMS 14.8.14-2.02 . Reactor Pressure (Wide) T PRID77 14.8.14-3 Reactor Level A (GMAC) T: LIDS 9A 14.8.14-4 Total Feedwater Flow TIFFID75 14.8.14-5 Feedwater Temperature T:TI47 14.8.14-6 l Total Steam Flow T:FSID75 14.8.14-7 ) Recirculation Loop A Temp T:TE31A 14.8.14-8 l
\
l 3.0 } O l
PROCEDURE OESO4 O Recirculation Loop B Temp T TE31C. 14.8.14-8 Recirculation Lt:,op C Temp T TE31E 14.8.14-8 Recirculation I,oop D Temp T TE31G 14.8.14-8 Recirculation Loop E Temp T TE31J 14.8.14-8 O 4 4.0
PROCEDURE OESO4 O Additional Data Collection (8 Pen Recorder) Gen. Gross MWe SGENMWMT O-800 MWe Gen. Volts VGEN 0-30 KV Iso. Condenser Level A T:LIGO7A 0-10 Ft Cleanup Letdown flow TIFIJ16 0-300 GPM AVAILABLE OPTIONS: NONE. OPTIONS TESTED: NONE. O INITIAL CONDITIONS FOR TEST l IC-40. Establish the following conditions by adjustment of recirculation flow, control rod pattern, pressure centrol and level control, as necessary per Plant Procedures: l Power Level 1535 MWt (801) Recire flow 13.2E4 gpm Pressure 1020 psig Level 162" Range all eight (8) IRM's to Range 9 at Panel 4F. Activate the following Malfunctions to override recent plant modifications: 3.1.4.1 FWC-11 (Level Setdown Failure) 3.1.4.2 FWC-04 (Runout Reset Failure) l 5.0
PROCEDURE OESO4 FINAL TEST CONDITIONS: Run Time 43 Minutes At the conclusion of this test, the generator is tripped and all electrical loads are transferred to the startup transformers with no loss of electrical loads. The reactor is in a post scram condition cooling down on the turbine bypass valveo and the Isolation condensers. With the exception of the magnitude of the initial reactor pressure spike and the Isolation Condenser shell level response to
*: heir initiation, the simulator response closely matched the plant data contained in TAR-OC-Oll. The test is considered Passed with TR's.
BASELINE DATA USED TO EVALUATE TEST RESULTS: TAR-OC-Oll, Reactor Scram on turbine Generator Trip (November _,/ 20, 1985) dated December 20, 1985 Power shape Monitoring system Historical Data. The test procedure contains the expected response of the simulator in the Detailed Plant Response section. DEFICIENCIES FOUND, CORRECTIVE ACTION TAKEN OR PLANNED, AND SCHEDULED DATE FOR COMPLETION: The reactor pressure response to the turbine trip was too high resulting in all five EMRV's opening. A TR was written and is scheduled for correction prior to November,1993. The Isolation Condenser shall level did not decrease after the condensers were initiated. A TR was written and will be corrected prior to November,1993. 6.0 f s
1 PROCEDURE OESO4 l
- EXCEPTIONS TO ANSI /ANS 3.5-1985 l 1 TAKEN AS A RESULT OF THIS TEST,
. INCLUDING JUSTIFICATION: l i NONE. I i t n 9 I I I 7.0 l l l i
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f ! I l 1 I O.C. SIMULATCR PROCEDURE: OES05 I TEST PROCEDURE ABSTRACT 14.8.15 j TITLE: Reactor Scram on Neutron Monitoring System (TAR-012) PREPARED BY/DATE: T / / 3 TEST DATE: 01/12/93 APPROVED BY/DATE: '/ kT*E i geWIL.OA.'saSed.- ANSI /ANS
3.5 REFERENCES
I This procedure satisfies in whole or in part the following I requirements: ; REQUIRED NORMAL EVOLUTIONS l i ( N/A l I ! REQUIRED TRANSIENTS (SECTION B.1.2) ! l N/A ,
- l REQUIRED MALFUNCTIONS !
MF19 3.1.2(17) Control system failure affecting ; reactivity and core heat removal (including bypass valve failure) MF20 3.1.2(19) Reactor trip. ; MF23 3.1.2(22) Process instrumentation, alarms, and control l system failures MF26 3.1.2(25) Reactor pressure control system failure (including bypass valve failure) ANS 3.5 APPENDIX A REQUIREMENTS A4 A3.4 Malfunction tests (each generic malfunction) ANS 3.5 APPENDIX B REQUIREMENTS N/A THIS PROCEDURE IS SUBJECT TO THE FOLLOWING PERFORMANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5: Tests shall be conducted to prove the capability of the simulator to perform correctly during the limiting cases of those evolutions identified in j 3.1.1 (Normal Plant Evolutions) and 3.1.2 (Plant Malfunctions) of ANSI /ANS 3.5-1985. Acceptance i 1.0 l
l l PROCEDURE OES05 O criteria for these tests shall:
- a. Where applicable, be the same as plant startup test procedure acceptance criteria;
- b. Require that the observable change in the parameters correspond in direction to those expected from a best estimate for the simulated transient and do not violate the I
physical laws of nature.
- c. Require that 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.
Malfunctions and transients shall be tested and compared to best estimate or other available information and shall meet the following acceptance criteria Require that the observable change in the parameters correspond in direction to those expected from a best estimate for the simulated transient and do not violate the physical laws of nature. O O TEST DESCRIPTIONr The purpose of this test procedure is to prove that the simulator meets the acceptance criteria of ANS 3.5 - 1985, Section 4.2 for the transient evaluated in TAR-OC-012, Reactor Scram on Neutron Monitoring System. On December 15, 1985 at 7:43 a.m., the Oyster Creek Nuclear Generating Station experienced a Neutron Monitoring Scram during steady state operation at full power. The scram was initiated by a loose wire in turbine control valve position transmitter DT-3 which provides feedback to the . electrical pressure regulator. When this signal was lost the control valves Lamediately began to close resulting in a I pressure spike. This pressure spike caused a void collapse which resulted in a high neutron flux. The Average Power i Range Monitor (APRM) recorders showed a sharp flux increase on all channels to approximately 113 percent (Channels 1-4) and 118 percent (Channels 5-8). The flow biased scram setpoint at the time was approximately 113 percent. Following the scram, automatic and manual actions were taken to return the plant to a stable condition. In order to simulate the turbine control system failure mode, malfunction TCS15, EPR FAILS HIGH/ LOW will be used to cause the control valves to start closing. 2.0
PROCEDURE OES05 Two additional malfunctions will be inserted to f ail Reactor Level Setdown and Automatic Runout Protection Reset since these features did not exist at the time of this event. The transient will be terminated when reactor level goes offseale high. ! The test is performed by executing a Drill File on the l i instructor station. The drill file inserts malfunctions, starts and stops equipment, etc. so that, when run from the ! same IC, repeatable performance is assured. Using the validation Test Program (VTP), comparison plots of , simulator data versus plant data were prepared for selected parameters. The following data was collected: , Plant Parameter Staulator Variable , Total Recirculation Flow T FIA72D Recirculation Flow A T:FIA60A Recirculation Flow B T FIA60B Recirculation Flow C T:FIA60C Recirculation Flow D T:FIA60D Recirculation Flow E T:FIA60E Recirculation Temperature A T TE31A T TE31C O Recirculation Temperature Recirculation Temperature Recirculation Temperature B C D T:TE31E T TE31G Recirculation Temperature E T TE31J Core Delta Pressure T: PIA 07 : APRM #1 T:IAPRM1 l APRM #2 T IAPRM2 Steam Flow T:FSID75 Feed Flow T FFID75 ; Reactor Pressure (WR) T: PIA 92A Reactor Pressure (NR) T PTID45 Reactor Level A (CMAC) T LID 59A Reactor Level (Wide Range) T LIA12 The Sequence of Alarms (SAR) printout and the PCS alarm printout were also attached. Results: Four field changes were made to the procedure during execution to add detail to the initial conditions, correct monitored variables, correct drill file instructions, correct expected alarms, and correct level response. During a previous performance of this test, it was noted that the pressure response is extremely dependent on the difference in setpoint between the EPR and the MPR (an operator adjusted value). The test was repeated several times to determine the necessary setpoints. This correctly models plant performance as procedures caution the operator to keep the difference at 8 3.0
i PROCEDURE DESOS
- 10 % to prevent a scram on EPR failure.
All alarms and automatic actions occurred as expected and no unwarranted alarms or automatic actions occurred. Comparison of plant to simulator data for the parameters
~
plotted show excellent agreement. ! 1 I 1 J 1 AVAILABLE OPTIONS: ; Since this is a reproduction of an actual plant event, no test options are available. i i OPTIONS TESTED: No options are available for this test. i I \ ' INITIAL CONDITIONS FOR TEST: Starting from IC-15, adjust recirculation flow, control rods , per the pull sheets, and other controls as necessary to ; achieve the following conditions: Reactor Power 1907 MWt Recirculation Flow 15.6E4 gym Reactor Pressure 1020 poig Reactor Level Setpoint 160" APRMs adjusted to power 99% MPR Relay Position 15% from EPR Relay Position A snapshot was stored in IC-35 for the initial conditions. ( FINAL TEST CONDITIONS: ; I Run Times 20 Minutes { At the conclusion of this test, the reactor is in a post scram condition with several malfunctions and switch overrides still active. The drill file puts the simulator into' freeze. The simulator is capable of continuing the recovery operations under operator control should the instructor need to do so. , 4.0 , 1 [
. . _ . -. .- . - . - - _ .. _. = -
j l i ! l PROCEDURE OESO5 i ' l BASELINE DATA USED TO EVALUATE TEST RESULTS: TAR-OC-012, Reactor Scram on Neutron Monitoring' system (December 15, 1985) dated January 13, 1986 (OCS-4997) was used . to prepara the test procedure and to evaluate the results. ! This is an engineering evaluation of the actual plant event. The test procedure contains the expected response of the simulator in the Detailed Plant Response section. , s DEFICIENCIES FOUND, CORRECTIVE 4 ACTION TAKEN OR PLANNED, AND SCHEDULED DATE FOR COMPLETION: None. t
- EECEPTIONS TO ANSI /ANS 3.5-1985 TAKEN AS A RESULT OF THIS TEST, INCLUDING JUSTIFICATION: -
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l l f' O.C. SIMULATOR PROCEDURE: DESO7 TEST PROCEDURE ABSTRACT 14.8.17 TITLE: Reactor Scram on Excessive Feedwater Injection (TAR-015) PREPARED BY/DATE: / M/ ) TEST DATE: 02/18/93 APPROVED BY/DATE: / N3/9~4 fa v' A.54 s d 5,b ANSI /ANS
3.5 REFERENCES
This procedure satisfies in whole or'in part the following requirements: REQUIRED NORMAL EVOLUTIONS N/A REQUIRED TRANSIENTS (SECTION B.1.2) N/A 2 REQUIRED MALFUNCTIONS , MF19 3.1.2(17) Control system failure affecting reactivity and core heat removal (including bypass valve failure) , MF20 3.1.2(19) Reactor trip i t ANS 3.5 APPENDIX A REQUIREMENTS A4 A3.4 Malfunction tests (each generic malfunction) ANS 3.5 APPENDIX B REQUIREMENTS i N/A i 6 i THIS PROCEDURE IS SUBJECT TO THE FOLLOWING , PERFORMANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5: l Tests shall be conducted to prove the capability of the simulator to perform correctly during the limiting cases of those evolutions identified in 3.1.1 (Normal Plant Evolutions) and 3.1.2 (Plant Malfunctions) of ANSI /ANS 3.5-1985. Acceptance criteria for these tests shall:
- a. Where applicable, be the same as plant startup test procedure acceptance criteria;
- b. Require that the observable change in the parameters correspond in direction to those expected from a best estimate for the 1.0
. . _ - . _ _ ___ ___ - . _ . ______.__________\
, PROCEDURE OES07 simulated transient and do not violate the physical laws of nature.
- c. Require that the simulator shall not fail to cause an alarm or autematic action if the reference plant wou)a have caused an alarm or automatic *cti n, and conversely, the simulator shall .mt cause an alarm or automatic aetic.. it ta reference ". ant I
i would not cause an alr. s or autom';ic action. Malfunctions and transients shall be tested and compared to best estimate or other available information and shall meet the following acceptance criteria: l Require that the observable change in the parameters correspond in direction to those expected from a best estimate for the simulated transient and do not violate the physical laws of nature. TEST DESCRIPTION: ( (' The purpose of this test procedure is to prove that the simulator meets the acceptance cri.eria of ANS 3.5 - 1985, Section 4.2 for the transient evaluated in TAR-OC-015, Reactor Scram Due to Excessive Feedwater Injection. On December 24, 1986 at 2:49 a.m., the Oyster Creek Nuclear Generating Station experienced a scram in the startup mode of operation while reducing reactor pressure from 1000 psig to 500 psig in preparation for repairs to the 1-1 Reheater. The scram occurred due to an excessive amount of feedwater being injected into the vessel. The positive reactivity added by the colder feedwater caused a short positive reactor period and subsequent coincident Intermediate Range Monitor (IRM) Hi-Hi Reactor Protection System trip signals. The rapid feedwater addition occurred due to a combination of operator errors while operating the Feedwater Control System, and resulted in a high reactor water level condition. The GEMAC reactor water level indication exceeded 180 inches TAF for a period of approximately 2 minutos. Prior to the event the plant was operating at approximately 65% in IRM Range 9 with onebypass valve approximately 80% open (reactor pressure = 1008 psig and reactor water level - 163" TAF). The feedwater control system was in automatic with "C" Feed Pump running, "A" and "B" Feed Pumps secured. Control Room operators commenced reducing power and pressure by inserting control rods in accordance with Procedure 203.2,
" Plant cooldown from Hot Standby to Cold Shutdown."
f3 (_J 2.0
4 1 i i PROCEDURE OESO7 i
- Reactor water level increased from 163" TAF to 174" TAF due to the reduced steam flow and the feedwater control system in automatic and regulating valve leakage. The operator controlling reactor level placed the Master Feedwater
< controller and the Individual Feedwater controllers to manual ("C" Feed Regulating Valve controller was inadvertently left
- in " balance" position) and closed Feedwater Heater String l l
outlet valves. t I i Another operator noticed the "C" Feed Regulating Valve local i controller was in the " balance" position. The operator j controlling reactor level then placed the controller in the , manual positicn. A Loss of Feedwater Flow Control Power alarm l 9 indicates a " Lock-up" of the "C" Feed Regulating Valve was received but not noticed. The Number 1 Bypass Valve appeared to be stuck open from I operator observation of, 1) indicating lights (both the closed and open lights on), 2) Selsyn indicator reading 10% open, and
- 3) a cooldown rate of approximately 60 degrees F/hr. An .
operator was attempting to shut the bypass valve by gaining control of it on the Mechanical Pressure Regulator and cycling ; it. i When reactor level decreased to approximately 160" an operator partially opened "C" Food Heater String Outlet Valve in j preparation for later adding feedwater to vessel through l Heater Outlet valve to mitigate inventory loss through bypass valve. ; The Feedwater Pump Runout alarm (now an amber light) was i received due to "C" Feed Regulating Valve in partial or full i open position while opening "C" Feed Heater String Outlet i Valve. Due to the excessive feedwater injection the following rapidly occurred. j SRM short Period alarm received. , i The operator commenced closing the "C" Feed Heater String outlet valve. Reactor High Level alarm received at 170" TAF. Turbine Trip on high reactor water level occurred at 175" TAF. (Turbine-Generator was not on line.) i Reactor Protection System channel 2 tripped on IRM Hi-Hi , signal causing half-scram. l Reactor Protection System channel 1 tripped on IRM Hi-Hi signal initiating a full scram. ) GEMAC reactor water level indication exceeding 180" TAF. ; i Using the validation Test Program (VTP), prepare comparison
- plots of simulator data versus plant data for selected :
parameters. ; 3.0 j i I l l i
i l J l s PROCEDURE OESO7 i I ,. u
- The SAR and PCS alarm printouts were also attached.
i i Results: i significant field changes were made to the procedure to correct variables, action steps, and expected response. i Operator actions not described in the TAR but deciphered from ! the plant data were added. ) i The Turbine Trip, IRM Flux Scram, and reactor pressure decrease occurred as expected. Some differences in level j response and feed flow are apparent on the troces, attributable to not exactly duplicating the operator actions , in the plant. l All automatic actions and alarms occurred as expected and no ! unwarranted alarms were received. , i ! I i AVAILABLE OPTIONS: t j There are no options for this test. OPTIONS TESTED: ! This test is written to duplicate an actual plant event and therefore has no options. l INITIAL CONDITIONS FOR TEST: i l Starting from IC-96, cold Turbine Start, a test IC was prepared as follows: l l Secure turbine warming, if in progress, in accordance with Procedure 315.1, Main Turbine Operation and/or Trip the Main Turbine. Adjust recirculation flow, control rods per the pull sheets and other controls as necessary to achieve the following conditions: Reactor power - IRMs in range 5 at 5-15% scale; All Turbine 4.0
l i 1 1 PROCEDURE DESO7 1 bypass Valves closed. l l cooldown rate of 60F/Hr Recirculation flow - ll.2E4 gpm (4F) j Reactor Pressure - 900 psig (7F) Reactor Level - Setpoint - 157" (4F) ! i i Feedwater Pump "C" running with reactor level control in automatic (4F, SF/6F) [ i These conditions were stored in IC-58 for the test. ; I i
}
FINAL TEST CONDITIONS: j f Run Time 5 Hours ; At the conclusion of the test, the reactor is scrammed and the 1 turbine tripped. Several switch overrides remain active but ; can be restored to normal. The simulator is capable of j continued simulation of recovery operations. O , t l The simulator passed this test. t 6 2 BASELINE DATA USED TO EVALUATE TEST RESULTS: i J ! TAR-OC-015, Reactor Scram due to Excessive Feedwater Injection 5 (December 24, 1986) dated March 11, 1987. 3 The test procedure contains the expected response of the l simulator in the Detailed Plant Response section. I Field changes to the procedure were made based on TAR-OC-015. In addition, the reviewers used the TAR to evaluate the test results. DEFICIENCIES FOUND, CORRECTIVE ACTION TAKEN OR PLANNED, AND SCHEDULED DATE FOR COMPLETION: No simulator problems were identified during this test. 5.0
, , - , - - - -- -, w
)
PROCEDURE OES07 EXCEPTIONS TO ANSI /ANS 3.5-1985 TAKEN AS A RESULT OF THIS TEST, INCLUDING JUSTIFICATION: None. 3 b O P O 6.0
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b - l O.C. SIMULATOR PROCEDURE: OES08 l TEST PROCEDURE ABSTRACT 14.8.18 . y TITLE: Reactor Scram on Neutron Monitoring System (TAR-017) ; i PREPARED BY/DATE: W / /!7! h TEST DATE: 12/21/92 APPROVED BY/DATE: / j i I ANSI /ANS
3.5 REFERENCES
This procedure satisfies.in whole or in part the following requirements: REQUIRED NORMAL EVOLUTIONS i N/A i REQUIRED TRANSIENTS (SECTION B.1.2)
- I N/A f REQUIRED MALFUNCTIONS i MF19 3.1.2(17) Control system failure affecting reactivity and core heat removal i (including bypass valve failure) l MF20 3.1.2(19) Reactor trip i
ANS 3.5 APPENDIX A REQUIREMENTS I A4 A3.4 Malfunction tests (each generic malfunction) l O 1.e ! i h t
- . . - - -, . , - . , . , . - . - . . - ,,,. ,. -_ - . . . , . . . , . . . . . - . . . ~ . , . , . _ - . , . . . _
I . l l i ! r i ! l PROCEDURE OES08 4 ! ANS 3.5 APPENDIX B REQUIREMENTS f l N/A q THIS PROCEDURE IS SUBJECT TO THE FOLLOWING f k PERFORMANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5 l 1 : i 4 ' ! Tests shall be conducted to prove the capability of
! I i the simulator to perform correctly during the j
} limiting cases of those evolutions identified in } ) i j 3.1.1 (Normal Plant Evolutions) and 3.1.2 (Plant l Malfunctions) of ANSI /ANS 3.5-1985. Acceptance l 1 i j criteria for these tests shall: . j a. Where applicable, be the same as plant j startup test procedure acceptance criteria; i < t i 6 ]-i
- b. Require that the observable change in the {
I i parameters correspond in direction to those ) j expected from a best estimate for the simulated transient and do not violate the j physical laws of nature. !
- i
- c. Require that the simulator shall not fail ;
i ! I to cause an alarm or automatic action if j l
- the reference plant would have caused an F
j alarm or automatic action, and conversely, j j i
! the simulator shall not cause an alarm or l e ;
1 automatic action if the reference plant j
! would not cause an alarm or automatic ,
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i t PROCEDURE OES08 O Malfunctions and transients shall be tested and ; compared to best estimate or other available information and shall meet the following acceptance ! criteria Require that the observable change in the parameters correspond in direction to those expected from a best estimate for the simulated transient and do not violate the physical laws of nature. TEST DESCRIPTION: The purpose of this test procedure is to prove that the simulator meets the acceptance criteria of ANS 3.5 - 1985, Section 4.2 for the transient evaluated in TAR-OC-017, Reactor Scram on Neutron Monitoring System. On January 16, 1987, the Oyster Creek Nuclear Generating Station experienced a neutron monitoring system scram while starting the "E" Recirculation Pump while at 84% power with recirculation flow initially at 100,000 gpm. Plant initial conditions were as follows:
- a. The reactor was critical in the "RUN* mode at approximately 84% (1621 MWth) power. The plant was operating 2 to 3% into the Power to Flow Rod Block line.
- b. The Turbine-Generator was on line at 535 MWe. The in-plant electrical distribution system was lined-up for normal power operation, with in-plant loads being supplied by the main generator via the auxiliary transformer. Both Emergency Diesel Generators were available for use, r
- c. The A, B, C and D Recirculation Pumps were running with a total flow of about 100,000 gpm. i
- d. All Feedpumps were operating and supplying makeup to the reactor. ,
i
- e. All Safety Systems were available.
- f. "E" Recirculation MG set had been running for approximately one hour to warm up the fluid drive unit j b
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- PROCEDURE OES08 oil. The "E" Recirculation loop suction and bypass valves indicated open and discharge valve indicated shut on Panel 3F.
- g. "E" recirculation discharge valve was partially open eve'n though it indicated closed (up to 20% open) per TAR-017.
i When "E" recirculation was started, recirculation flow increased rapidly causing a neutron flux spike and resultant reactor scram. NOTE: As a result of this event, the position indication for the recirculation valves was modified. The modification no longer allows closed indication with a valve partially open. Therefore, this test procedure will not accurately represent plant conditions with respect to "E" recirculation discharge valve position. The test is executed using a drill file which starts the racire pump and then places the mode switch to shutdown, following the scram, to prevent MSIV closure. Level setdown is defeated for this test since it was not installed in the plant at the time of the event. Using the validation Test Program (VTP), prepare comparison plots of simulator data versus plant data for selected parameters The following parameters were recorded: Plant Parameter Simulator Variable Total Recirculation Flow T FIA72C APRM Flux T:XAPRM1,2,3,4,5,6,7,8 Core delta pressure T: PIA 07 Reactor Level (GEMAC) T LID 59A Reactor Pressure (WR) T PIA 92A Reactor Pressure (NR) T:PTID45 Recire Loop Suction Temp T TE31A,C,E,G,J Feedwater Flow WNSSTKFT Feedwater Temperature T TI47 Steam Flow WNSSTKST Recire Loop Flow T:FIA60A,B,C,D,E Reactor Thermal Power SRXSTOTL The SAR and the PCS alarm printout were also attached. f ( 4.0
l PROCEDURE CES08 Results: A field change was made to the procedure to correct the ! monitored variables and action steps in the drill file. i l All alarms identified in the procedure actuated. No unwarranted alarms were received. All automatic actions occurred as expected. Comparison of simulator parameters to data recorded during the actual plant event shows very good agreement. AVAILABLE OPTIONS: Since this test is written to duplicate an actual plant event, no options are available. OPTIONS TESTED: There are no options in this test. INITIAL CONDITIONS FOR TEST: Starting from IC-15, Full Power: Remove Recirculation Pump E from service IAW Normal Ops Procedure 301. Activate Malfunction NSS6E, Recirculation Discharge Valve Leakage to 10 % severity. Adjust recirculation flow to 10E4 gpm (3F recorder) using master flow control on panel 4F. ; Adjust power level to 84% (1621 MW) with control rods per the withdraw (insert) pull sheets. At panel 9R set the RY23E low limiter to 100%. At panel 3F start "E" Recirculation Pump MG set. 5.0
PROCEDURE OESOS On a PCS CRT call up the APRM vs. flow plot. Adjust APRM gains to achieve power 2-3% above the Rod Block. All APRM Hi lights should be lit. When conditions are stable, store in IC-93 for use during this test. FINAL TEST CONDITIONS: Run Times 10 Minutes At the conclusion of this test, the reactor has scra:amed on APPA Hi Flux from the rapid increase in recire flow. The erlfunctions and switch overrides are still active but can be reset from the instructor station. The simulator is capable of continued simulation of recovery operations. The simulator passed this test. O BASELINE DATA USED TO EVALUATE TEST RESULTS: . Transient Assessment Report (TAR-OC-017), Reactor Scram on Neutron Monitoring System (January 16, 1987) dated March 23, , 1987 (OCS-0555) was used to write the procedure and evaluate i the simulator performance. Plant computer data from the actual event was loaded as reference data in the Validation Test Program. The test procedure contains the expected response of the simulator in the Detailed Plant Response section. DEFICIENCIES FOUND, CORRECTIVE ACTION TAKEN OR PLANNED, AND SCHEDULED DATE FOR COMPLETION: i None. 6.0
l 1 i l l i PROCEDURE CESOS e 4 EXCEPTIONS TO ANSI /ANS 3.5-1985 TAKEN AS A RESULT OF THIS TEST, INCLUDING JUSTIFICATION: i None. 1 '} t
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f I i [' ' O.C. SIMULATOR TEST PROCEDURE ABSTRACT PROCEDURE: OES10 14.8.20 TITLE: July 17, 1980 Blowdown Transient PREPAED BY/DATE: ~n s
/ h TEST DATE: 02/06/93 APPROVED BY/DATE: LM C / Y/9/D SW1S*%a sd ANSI /ANS
3.5 REFERENCES
This procedure satisfies in whole or in part the following
~
requirements: REQUIRED NORMAL EVOLUTIONS N/A REQUIRED TRANSIENTS (SECTION B.l.2) N/A REQUIRED MALFUNCTIONS MF19 3.1.2(17) Control system failure affecting (s reactivity and core heat removal ( (including bypass valve failure) MF20 3.1.2(19) Reactor trip MF26 3.1.2(25) Reactor pressure control system failure (including bypass valve failure) ANS 3.5 APPENDIX A REQUIREMENTS A4 A3.4 Malfunction tests (each generic malfunction) ) l 4 ANS 3.5 APPENDIX B REQUIREMENTS N/A THIS PROCEDURE IS SUBJECT TO THE FOLLOWING PERFOPJ3.ANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5: Tests shall be conducted to prove the capability of the simulator to perform correctly during the limiting cases of those evolutions identified in 3.1.1 (Normal Plant Evolutions) and 3.1.2 (Plant ; Malfunctions) of ANSI /ANS 3.5-1985. Acceptance ! I criteria for these tests shall:
- a. Where applicable, be the same as plant ,
I startup test procedure acceptance criteria; 1.0
l i i PROCEDURE OES10 l
- b. Require that the observable change in the ,
parameters correspond in direction to those I expected from a best estimate for the simulated transient and do not violate the ! physical laws of nature.
- c. Require that the simulator shall not fail to cause an alarm or automatic action'if i the reference plant would have caused an alarm or automatic action, and conversely, .
the simulator shall not cause an alarm or j automatic action if the reference plant l would not cause an alarm or automatic 1 action. Malfunctions and transients shall be tested and + compared to best estimate or other available information and shall meet the following acceptance , criteria: Require that the observable change in the i parameters correspond in direction to those { expected from a best estimate for the simulated transient and do not violate the physical laws of nature. TEST DESCRIPTION: The purpose of this test procedure is to prove that the ! l simulator meets the acceptance criteria of ANS 3.5 - 1985, Section 4.2 for the July 17, 1980 EMRV and Bypass Valve Blowdown Events which was recorded via the plant PSMS ; computer. These transients should be useful in establishing i correct responses in reactor pressure and level to sudden changes in reactor steam flow at low power level. On July 17, 1980 during a reactor startup, reactor pressure < I control via the MPR was lost when the #2 Vacuum Trip (Bypass valve Trip) was inadvertently not reset due to equipment
- failure (indication showed RESET).
As a result an EMRV lifted while the reactor remained critical (setpoints were different in 1980) and then reseated after a 50 psig decrease in pressure. The reactor again began to pressurize, but prior to reaching the EMRV setpoint, control rods were inserted to cause reactor l pressure to slowly decrease from a maximum of about-1035 psig. Apparently because no bypass valves opened during the initial heatup and pressure increase, the MPR was left at a'very low setting; assumed to be 900 psig for this transient. When an operator in an attempt to regain pressure control pushed the #2 Vacuum Trip Reset button, the 9 Bypass Valves opened fully. Realizing that a blowdown was in progress, the
#2 Vacuum Trip was manually inserted approximately 15 seconds 20 1 1
l l
i t i 4 i
; PROCEDURE CES10 '
l l later. The reactor scrammed on low level due to void collapse , i and inventory loss when the valves closed. 1 During both the EMRV and Bypass Valve operations it was [ i apparent that very brief indications of LO-LO-Lo Water Level !
- occurred. l t
j During the EMRV operation RBCCW to the containment isolated . j with no other LO-LO-Lo Level indication. (Therc was no ! j LO-LO-LO/RBCCW isolation time delay at this time). s l l During the Bypass Valve operation only a small blip on the old ! event recorder showed indication of LO-LO-Lo Water Level. ! k J These LO-LO-Lo indications may or may not develop on the ,
;I simulator. This test will determine the answer. ! i l Using the Validation Test Program (VTP), prepare comparison ; ! plots of simulator data versus plant data provided for the '
] July 17, 1980, blowdown events for selected parameters: The SAR and PCS alarm printouts were attached. ! I i I h 9 4 4 I s t s I i
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PROCEDURE CES10 Results: Five field changes were made to the procedure to correct l monitored variables, correct the Drill File listing, Correct I the Initial Conditions, include all operator actions in the l drill file, and to trigger bypass valve operation from reactor pressure in the drill file. The plant data could not be plotted on the instructor station using the validation test program. The plots therefore contain only simulator data. The simulator plots were compared to the original plant data picts. The simulator results compara quite well with the plant l results from this event, with the possible exception of the indicated recirculation flow response. The plant recire flow response was considerably more dynamic than the simulator. The reference data report contains several discussions of the recire flow response, most of which is speculative. Since the actual effects are not understood, the sLmulator response will , be acceptable as is. ( The Lo-Lo-Lo Level signal, which only momentarily actuated in the plant, was not received on the simulator. The cause of the Lo-Lo-Lo level in the plant is not fully understood, but is speculated to be the result of a shock wave. The simulator response is acceptable.
\
AVAILABLE OPTIONS: , i There are no options in this test. The test was written to duplicate an actual plant event. OPTIONS TESTED: i There are no options in this test. { w 4.0
a 4 PROCEDURI OES10 4 4 i INITIAL CONDITIONS FOR TEST: , Starting from IC-9, Approach to Critical, the following test conditions were achieved and stored in IC-48 for the test: i i l Recirculation Flow 5.24E4gpm t Main Turbine Warmup in Progress
#2 Vacuum Trip not rest
- MPR Setpoint apprcximately 900 psig EPR Setpoint approx. 1010 psig q
Reactor Heatup Rate 70-75 degrees F/hr. Reactor Level Control in Manual at 150 inches Rod Worth Minimizer in service with full core display on the i screen. (This was not accomplished) 4 Reactor Steam flow approx. 0.158E6 lb/hr
; Reactor Pressure 1020 psig FINAL TEST CONDITIONS:
i Run Time: 2 Hours J At the conclusion of this test, the reactor has scrammed from Low Reactor Water Level. Several malfunctions are active which prevent Reactor High Pressure Scram and Isolation condenser Isolation. The simulator is capable of continued simulation of recovery events, but instructor action is required to clear the malfunctions. l The simulator passed this test. 1 i BASELINE DATA USED TO EVALUATE TEST RESULTS: July 17, 1980 blowdown Events Transient Data Package, l September 11, 1990. 4 The test procedure contains the expected response of the simulator in the Detailed Plant Response section. 5.0 s
PROCEDURE CES10 DEFICIENCIES FOUND, CORRECTIVE ACTION TAKEN OR PLANNED, AND SCHEDULED DATE FOR COMPLETION: Although there were differences in the simulator and plant observed response, no TRs were written on the test results. As stated above, the plant recirculation flow response is not well understood and the reason for the brief Lo-Lo-Lo Level ; signal in the plant 12 speculative. The Power, Level, and j' Pressure response of the simulator were quite good. The simulator response therefore is considered acceptable. j EXCEPTIONS TO ANSI /ANS 3.5-1985 TAKEN AS A RESULT OF THIS TEST, INCLUDING JUSTIFICATION: None l l 1 i l 1 O 6.0 i
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l 4 - T:FSID75 - TOTAL STEAM FLOW - range [0,8]LB/H l l 3 - SNISAPRM - RX PWR - range [0,25]% ; O 2 - T: PIA 92A - RX PRESS - range [700,1100]PSIG 1 - T: LIDS 9A - RX LEVEL - range [86,186]IN ]; i i
I i l 0.C. SIMULATOR PROCEDURE: *ts?O3 TEST PROCEDURE ABSTRACT 14.5.1 TITLE: 39% Steady-State Accuracy Test PREPARED BY/DATE: 1 dMm ~
/ /!lf!73 TEST DATE: 01/11/93 l
APPROVED BY/DATE: MA/ / ANSI /ANS
3.5 REFERENCES
l This procedure satisfies in whole or in part the following requiremr ists: REQUIRED NORMAL EVOLUTIONS l NE9 3.1.1(9) Core performance testing:
- 1. Heat talance
- 2. Shutdowr5 margin measurement i
- 3. Reactivity coefficient measurement
- 4. Rod worth measurement REQUIRED TP.ANSIENTS (SECTION B.1.2)
N/A l I REQUIRED MALFUNCTIONS i N/A ANS 3.5 APPENDIX A REQUIREMENTS A2 A3.2(1) Steady state and normal operations tests (stability) I 7, (,/ 1.O l
. . . . - - . . _. _ - - - - - - . . - _ _ - _ . ~ . - . . . .
1 ! 4 } I I PROCEDURE SSPO3 i d i f ANS 3.5 APPENDIX B REQUIPEMENTS i i ! B1 Bl.1 Steady State Stability 25% power l - THIS PROCEDURE IS SUBJECT TO THE FOLLOWING PERFORMANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5: The simulator instrument error shall ; i ! a be no greater than that of the l' 4 ; comparable meter, transducer and related instrument system of the , reference plant. Principal mass and energy balances ; 1 shall be satisfied. Examples ares
- a. Net NSSS thermal power to l 1 generated electrical power;
- b. Reactor coolant system l temperature to reactor ;
i pressure; )
- c. Feedwater flow to reactor j
thermal power
- d. Mass balanca of reactor.
The simulator computed values for steady state, ful), power operation with the reference plant control system configuration shall be stable and not vary more than +/- 2% of the initial values over a 60 minute period. f 2.0
l l q PROCEDURE SSP 03 b The simulator computed values of critical parameters shall agree within +/- 2% of the reference plant parameters and shall not detract from training. Critical parameters are identified in Attachment 5. The calculated values of noncritical parameters pertinent to plant operation, that are included on the simulater control room panels, shall ; agree within +/- 10% of the reference plant parameters and shall not detract from training. TEST DESCRIPTION: This test procedure is used to meet the ANSI /ANS 3.5 Appendix A, item A3.2 and Appendix B, item Bl.1 for a 25% rated thermal power Steady State Performance Test. The power level of 39% vs. 25% was s91ected to closely match existing PEPSE calculations for the plant. The only significant difference in the plant operating condition between 25% and 39% is that the Feedwater Heaters are in service at 39% but not at 25%. Observation of parameter drift and comparison to calculated PEPSE data is donc manually and by using a drift calculation computer program. After initial adjustments to the IC, no control board manipulations are permitted during this test. A large number of simulator variables are monitored by activating monitoring file (OPS)DRIFTFILPWR. This file includes the applicable variables identified in ANSI /ANS 3.5, Appendix B, item Bl.1. Simulator recorder charts and line printer output are retained with the test results. The procedure also includes manual calculations of both primary and secondary plant mass and energy balances. 3.0
j PROCEDURE SSP 03 -O comparison of simulator control board meter and recorder displays to model calculated values is included. Results: The test was run on December 23, 1992, for stability only, with the following results: A previously written TR concerning drain pressures from the reheaters was tested and failed during this test. Because of the failed TR, the scope of testing was limited to stability only. The Heat and Mass Balance portions of this test require retest. Four field changes to the test procedure were made to correct variables and to correct and clarify procedure steps. Several of the parameters monitored in the drift test are " Loc Temp" variables which cannot be properly monitored. " Limits Exceeded" alarms for these parameters are not valid. The monitored parameters were very stable, well within the required +/- 2% or 10%, as applicable. The test was repeated on January 11, 1993 to complete the energy balance portion of the test. The results of the ( 1/11/93 tests follow. The simulator conditions differed from the PEPSE data in several ways:
- 1. The simulator was run with the second stage reheaters in automatic, resulting in significant flow to the reheaters through the PRV which warms the reheater. The second stage reheaters were isolated in the PEPSE analysis. Process variables affected by this difference were identified.
- 2. Several variables differed from the PEPSE values due to simulator initial conditions which are adjustable by the 1 operator. Process variables affected by this difference were j identified.
The Feedwater enthalpy in the simulator was found not to respond to Feedwater temperature change but stayed at the 100% power value. Calculations performed using the simulator feedwater enthalpy resulted in 4.3% error which was not acceptable. The calculations were repeated using the correct feedwater enthalpy, resulting in 0.07% error, well within acceptance criteria. The mass balance performed over a 25 minute period indicates a l slow decrease in the Condensate Storage Tank. The loss to l systems is approximately 11 gpm (0.13% per hour), well within the 1% acceptance criteria applied.The decrease in condensate j storage tank level is primarily caused by leakage into tanks 1' and sumps which are transferred to radwaste. Radwaste is not simulated, causing transferred mass to be lost. Since the b 4.0 l l
i PROCEDURE SSP 03 plant returns water from radwaste on a batch basis, the condensate storage tank level decrease is realistic. 1 l l 1 I i I ' AVAILABLE OPTIONS: There are no options available in this procedure. OPTIONS TESTED: i There are no options available in this procedure. INITIAL CONDITIONS FOR TEST: b Starting from IC-25, 39% Power, adjustments to match the PEPSE analysis were made. This condition was placed in IC-39 for temporary storage. No Control Board manipulations are permitted after the power is adjusted to 39% at the beginning of the test, prior to collecting data. l FINAL TEST CONDITIONS: ) The final conditions for this test are identical to the initial conditions. The test is to be run for 60 minutes after j the simulator has stabilized. Actual execution time: 6 Hours The simulator passed the stability portion of this test on December 23, 1992. The energy and Mass balance portion was not completed at that time because of known problems. (m 5.0 i
PROCEDURE SSPO3 ie)
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The test was performed again on January 11, 1993 to complete the energy and mass balance parts of the test. The simulator passed this test with 1 outstanding TR. 4 BASELINE DATA USED TO EVALUATE TEST RESULTS: The following documents were used for the acceptance criteria:
- 1. 39% Power PEPSE Heat Balance.
- 2. 39% Power Plant Datas ,
- a. Control Room Logs 5/11/89
- 3. ANSI /ANS 3.5, Section 4.1.
O
)
DEFICIENCIES FOUND, CORRECTIVE ACTION TAKEN OR PLANNED, AND SCHEDULED DATE FOR COMPLETION: The reheater drain system does not perform properly at reduced power, resulting in low or no flow to the turbine first stage reheaters. The drain problem also affects the second stage reheaters. The reheater drain problem was identified previously and model changes to correct the TR were tested during this test on December 23, 1992 and failed. 1 On January 11, 1993, the reheater drain TR was retested and ; cleared following stabilization of the test IC. j 1 The Drywell pressure and temperature increased throughout the j test, indicating that the IC was not at full equilibrium. In addition, Nitrogen supplied to the instrument air system in the drywell causes a continual pressure increase as expected. Several of the turbine internal variables exceeded the procedure limit of +/- 1% or 5%, most likely attributable to the use of a more refined calculation in the simulator than in the PEPSE analysis. The differences have no impact on training. 6.0
i 1 1 PROCEDURE SSP 03 Three control board instruments were found to exceed the ! allowable error of +/- 2%. A TR was issued to check the f calibration. , The variable used for feedwater enthalpy is not driven by the . model, remaining at a full power value. A TR was issued. The ' test was evaluated using the enthalpy calculated from the feedwater temperature. Alternate variables have been ! identified for future tests. The above TR is scheduled for corrective action by November, 1993. t
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l
- EXCEPTIONS TO ANSI /ANS 3.5-1985 TAKEN AS A RESULT OF THIS TEST, INCLUDING JUSTIFICATION
I None i i i l ; i t h I t l l 7.0 l l
_. ._ . . . . . . . . ~ . . _ _ . . . _ . _ _ _ . . _ _ . _ i i I l l O O.C. SIMULATOR PROCEDURE: TTS01 TEST PROCEDURE ABSTRACT 14.6.20.4 TITLE: Recirc Loop Rupture (Unisolable) PREPARED BY/DATE: k M / k/I[i3 TEST DATE: 01/13/93 (
/ Y/s/f *3 APPROVED BY/DATE: 1 g,y R. 0A " s n ANSI /ANS
3.5 REFERENCES
L This procedure satisfies in whole or in part the following t requirements: REQUIRED NORMAL EVOLUTIONS i N/A REQUIRED TRANSIENTS (SECTION B.1.2) I N/A i i REQUIRED MALFUNCTIONS MF1 3.1.2(1)(b) LOCA inside & outside containment MF2 3.1.2(1)(c) Large & small reactor coolant breaks, including demonstration of saturated conditions r 1 i ANS 3.5 APPENDIX A REQUIREMENTS j A4 A3.4 Malfunction tests (each generic malfunction) 1.0
l l ANS 3.5 APPENDIX B REQUIREMENTS N/A i l THIS PROCEDURE IS SUBJECT TO THE FOLLOWING PERFCRMANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5: Tests shall be conducted to prove the capability of the simulator to perform correctly during the limiting cases of thoso evolutions identified in 3.1.1 (Normal Plant Evolutions) and 3.1.2 (Plant Malfunctions) of ANSI /ANS 3.5-1985. Acceptance criteria for these tests shall:
- a. Where applicable, be the same as plant startup test procedure acceptance criteria;
- b. Require that the observable change in the parameters correspond in direction to those i expected from a best estimate for the ;
simulated transient and do not violate the physical laws of nature. l c. Require that the simulator shall not fail l to cause an alarm or automatic action if the reference plant would have caused an l 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. Malfunctions and transients shall be tested and compared to best estimate or other available information and shall meet the following acceptance 2.0
I PROCEDURE TTS01 criteria , Require that the observable change in the parameters correspond in direction to those expected from a best estimate for the i simulated transient and do not violate the physical laws of nature. i TEST DESCRIPTION: ; l l Malfunction cause Piping failure.
]
The selected recire loop suction line will rupture, with the I break size as selected by the instructor. The rupture is ! unisolable. Maximum flow area = 671 square inches. ? ? With the malfunction activated to the maximum leak size, the ! rsactor water level will decrease to below the core and the drywell pressure and temperature will increase, as indicated by the various instruments in the control room. The LOCA will ' l cause many control room panel annunciators to alarm, the l primary ones are identified in the test procedure. Automatic , actions are extensive, including: i i Automatic Depressurization (ADS) ! Core Spray initiation. Containment Spray initiation. MSIV closure Reactor isolation Containment isolation Reactor Scram ARI initiation Isolation Condenser initiation The Following Data was recorded on the 8 pen recorders: T: PIP 08 Drywell pressure (Hi Range 0-75psig) T:TPCNDVB Drywell temperature T: PIP 12 Torus pressure T:TI43A Torus Bulk temperature LNSSMPB Rx level (FZ) T: PIA 92A Rx pressure T:LT37 Torus level T:RI790 Containment radiation (CHRMS) T:LIA12 Rx level (Wide Range) SNISAPRM Rx Power 3.0
PROCEDURE TTS01 N/ T:FFID75 Total feedwater flow T:LT15 Hotwell level (LT-15) T:LI35 condensate storage tank level j T F27A Core spray system 1 flow l T:F27B Core spray system 2 flow ZPCNDRH Drywell humidity T:TE451 GEMAC Level ref. leg temp RPTCLDMX Max fuel clad temperature i T FID33A Main steam line A flow T:FID33B Main steam line B flow T:RN06A,B,C,D Main steam line radiation RRNBREA(1) Flow rate from break T:R1625 Stack Gas Radiation PTBSNSS Turbine Building pressure T TTRNM Trunion room temperature T:XHA223 Containment H2 Level T:XOA231 Containment O2 Level The SAR and the PCS alarm printouts were.also attached. Results: Five field changes were made to the procedure to 1) Correct monitored variables, 2) Delete break ramp time, 3) Change severity to match code in model, 4) Change Fuel Zone Level response. 5) Delete Drywell Sump annunciator which will not alarm. All alarms and automatic actions identified in the procedure actuated as expected. The SAR and PCS printouts indicated missed cycles, indicating some alarms may not have been recorded. The FW Runout Alarm was displayed on the SAR as HWC Trouble, a previously identified problem caused by a modification not yet installed on the simulator. The CRD pump tripped on low suction pressure, a previously identified problem not related to this test. The procedure includes a mass and energy balance. This section of the procedure was not performed , however, because the data recorded before and after the LOCA was identical, apparently due to an instructor system problem. The test was evaluated without this data. The Primary Containment response differed slightly from the response described in the procedure. The Torus temperature increased only 25 degrees, vs. 40 expected and the torus level did not oscillate as expected. The reviewer considers this response acceptable. After spray cooling has been demonstrated, all injection into the reactor is terminated. The reactor fuel temperature did not increase and no Hydrogen generation occurred. The overall response of the simulator was excellent. (._ s_,/ 4.0
. _ . _ __. _ m _ _ . _ -. _ _ _ _ _ _ _ _____ _ _ _ _ . - _
d i PROCEDURE TTS01 AVAILABLE OPTIONS: (1) Loop to fail NSS-4A Loop A NSS-4B Loop B NSS-4C Loop C
' NSS-4D Loop D NSS-4E Loop E j t
0-2004 (100% = 671 sq. in) j (2) Rupture size 200% = Double Ended shear ; (3) Ramp time 0-14,400 seconds f (4) Delay time 0-28,800 seconds l l [, OPTIONS TESTED: (1) NSS-4A Recirc loop A suction side rupture (unisolable) (2) Leak size 2004 Doubla er.ded shear (3) Ramp time O seconds r (4) Delay time O seconds I A quick check of the malfunction for the other 4 Recirc Loops is performed without collecting data or verifying the detailed - response. , i 4 INITIAL CONDITIONS FOR TEST: IC-15 Full Power Place H202 Monitors in service Establish a monitored variable file for mass and energy calculations. i O s.e l l t
-.-__.-________-_._ - __--- - --____.----- - - r w
1 i l , g PROCEDURE TTS01 i 1 FINAL TEST CONDITIONS: ! Run Timer 45 Minutes Near the conclusion of this test, the plant is in a post-accident condition with core tpray pumping from the torus to the reactor and leaking back to the torus. The simulator i is capable of continued simulation of recovery events. The Emergency Operating procedures would eventually lead to i containment Flooding, a condition beyond the scope of this i test. At the end of the test, all injection of water into the f j reactor (Core Spray, Feedwater, CRD) has been terminated and I fuel failure is expected but did not occur. , The malfunction is not recoverable, requiring IC reset to l clear the pipe break. r The simulator passed this test with 2 outstanding TRs. ; I i BASELINE DATA USED TO EVALUATE TEST RESULTS: The test procedure contains the expected response of the simulator in the Detailed Plant Response section. , Technical Data Report TDR No. 716, Best-Estimate Analysis of OC DBA LOCA Containment Response, Rev. 3 was used in preparing the procedure. i DEFICIENCIES FOUND, CORRECTIVE ACTION TAKEN OR PLANNED, AND SCHEDULED DATE FOR COMPLETION: The reactor fuel did not heatup and fail, releasing hydrogen when water injection was terminated after the LOCA. A TR was issued. s The Drywell Humidity did not respond to the LOCA. A TR was written. Both TRs are scheduled for resolution by November, 1993. 6.0 2 3
1 l PROCEDURE TTSO1 l J i l EXCEPTIONS TO ANSI /ANS 3.5-1985 i TAKEN AS A RESULT OF THIS TEST, ! INCLUDING JUSTIFICATIONS, None . h i 7.0
i e O.C. SIMULATOR PROCEDURE: TTS02 O TEST PROCEOUPI ABSTRACT 14.6.20.11 TITLE: Reactor Vessel Instrument Reference Leg Rupture PREPARED BY/DATE: / 3[?/D TEST DATE: 02/06/93 APPROVED BY/DATE: ( / N/9/93 4,9 A. 04m e sh i ANSI /ANS
3.5 REFERENCES
This procedure satisfies in whole or in part the following requirements: REQUIRED NORMAL EVOLUTIONS N/A REQUIRED TRANSIENTS (SECTION B.1.2) i N/A 7 REQUIRED MALFUNCTIONS MF1 3.1.2(1)(b) LOCA inside & outside containment MF2 3.1.2(1)(c) Large & small reactor coolant breaks, including demonstration of saturated conditions MF13 3.1.2(11) Loss of protective system channel MF19 3.1.2(17) Control system failure affecting reactivity and core heat removal (including bypass valve failure) MF23 3.1.2(22) Process instrumentation, alarms, and control system failures ANS 3.5 APPENDIX A REQUIREMENTS A4 A3.4 Malfunction tests (each generic malfunction) ANS 3.5 APPENDIX B REQUIREMENTS N/A THIS PROCEDURE IS SUBJECT TO THE FOLLOWING PERFORMANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5: Tests shall be conducted to prove the capability of the simulator to perform correctly during the limiting cases of those evolutions identified in
\
1.0
e PROCEDURE TTS02
- O 3.1.1 (Normal Plant Evolutions) and 3.1.2 (Plant Malfunctions) of ANSI /ANS 3.5-1985. Acceptance criteria for these tests shall:
j a. Where applicable, be the same as plant i startup test procedure acceptance criteria;
- b. Require that the observable change in the
- parameters correspond in direction to those i expected from a best estimate for the simulated transient and do not violate the l j
physical laws of nature. l
- c. Require that the simulator shall not fail to cause an alarm or automatic action if i the reference plant would have caused an l alarm or automatic action, and conversely, j the simulator shall not cause an alarm or automatic action if the reference plant would not cause an alarm or automatic action. ,
Malfunctions and transients shall be tested and compared to best estimate or other available information and shall meet the following acceptance criteria Require that the observable change in the parameters correspond in firection to those
' expected from a best estimate for the simulated transient and do not violate the physical laws of nature.
l TEST DESCRIPTION: t Malfunction Cause: Reference leg rupture. ) The selected reference leg will rupture inside containment. Level transmitters and switches will fail high. Pressure transmitters and switches will fail low. LT PT LS PS NSS11A Ref Leg from RE08A RE02A RE02B l RE05A RE05/19A NSS11B Ref RE02C Leg from RE08B RE02D RE05B RE05/19B 1.0 i
i l PROCEDURE TTSO2 NS11C Ref ID13A 622-102#' IA83E Leg from IA15A 622-1004
- e, y
622-10G3 - 622-101E IA90A ; IA901A j IA92A l NSS11D Ref ID13B RE03C RE18B RE16B Leg from IA15B RE03D RE18D RE17B RE15C RE17D ; RE15D IA83C 1 ID45 IA83D , IA90B 622-1010 , IA913 622-1011 IA92B l 622-1019 ! i The following data was recorded on the 8 pen recorders: f T:FID33A Total steam flow ! T:FID33B [ l T:FFID75 Feedwater flow T LRE21A Rx water level ! T:LRE21B T:TE451 Reference leg temp element ! T:TE450 (TE-130-451) t T:TE102A Drywell temperatures T:TE102B T:TE102C i T:TE102D ! T:TE102E f The Sequence of Alarms Recorder (SAR) and the PCS Alarm i' Printouts were also attached. Results: ; t Three field changes were made to the procedure to: 1) Correct i Variables, 2) Add severity and Ramp Time, 3) Add additional detail. j All alarms and automatic actions identified in the procedure i l occurred as expected. The PCS Alarm printout indicates that i the K Safety Valve opened during these events. This is a previously identified problem. All other alanus and automatic l actions occurred as expected. l
- 2 l l
l l l i
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l PROCEDURE TTS02 O AVAILABLE OPTIONS: 1 (1) Reference leg to fail NSS-11A Ref leg from REOSA l NSS-11B Ref leg from RE0BB ! NSS-11C Ref leg fro'm IA15A NSS-11D Ref leg from IA15B (2) Ramp time 0-14,400 seconds (3) Delay time 0-28,800 seconds OPTIONS TESTED: A. (1) NSS-11D Reference leg rupture (2) Ramp time 30 seconds (3) Delay time O seconds ' (4) Severity = 100% B. (1) NSS-11A Reference leg RE08A fails (2) Ramp time O seconds 1 (3) Delay time O seconds (4) Severity = 100% C. (1) NSS-11B Reference leg RE08B fails l (2) Ramp time O seconds (3) Delay time o seconds (4) Severity = 100% D. (1) USS-11C Reference leg IA15A fails (2) Ramp time 30 seconds (3) Delay time O seconds (4) Severity = 100% INITIAL CONDITIONS FOR TEST: (1) IC-15, power operation (2) Select B Level for Feedwater Control for NSS11D (3) Select A Level for Feedwater control for NSS11C l l 1 O 2
l l PROCEDURE TTSO2 l FINAL TEST CONDITIONS: 7 Run Time: 4 Hours At the conclusion of this test, the plant has scrammed and ! isolated from an instrument line rupture. The rupture is not l
?
recoverable, requiring IC reset to continue normal operations. The simulator however, is capable of continued simulation of ( the recovery operations if desired. The simulator passed this test. i t 1 BASELINE DATA USED TO EVALUATE TEST RESULTS: , i The test procedure contains the expected response of the I simulator in the Detailed Plant Response section. j i DEFICIENCIES FOUND, CORRECTIVE ACTION TAKEN OR PLANNED, AND i ( SCHEDULED DATE FOR COMPLETION: No simulator problems were discovered during this test. Several previously reported problems, which do not require a repeat of this test, again occurred. ; I EXCEPTIONS TO ANSI /ANS 3.5-1985 TAKEN AS A RESULT OF THIS TEST, INCLUDING JUSTIFICATION: None. 4
O.C. SIMULATOR PROCEDURE: TTSO8 TEST PROCEDURE ABSTRACT 14.6.11.1 i l TITLE: 4.16 KV Bus 1A and/or IB Fault PREPARED BY/DATE: k( x M7 . I
/ /!/td3 TEST DATE: 12/22/92 APPROVED BY/DATE: /
ANSI /ANS
3.5 REFERENCES
This procedure satisfies in whole or in part the following requirements: REQUIRED NORMAL EVOLUTIONS N/A REQUIRED TRANSIENTS (SECTION B.I.2) l N/A REQUIRED MALFUNCTIONS MF5 3.1.2(3) Loss or degraded electrical power, including loss of offsite, loss of diesels, loss to plant j buses, & loss to instrument buses ( A.C & D.C.) ANS 3.5 APPENDIX A REQUIREMENTS A4 A3.4 Malfunction tests (each generic malfunction) l ( ANS 3.5 APPENDIX B REQUIREMENTS l l N/A 1.0 l 1 l
i l i l l
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l l PROCEDURE TTSOS s. THIS PROCEDURE IS SUBJECT TO THE FOLLOWING PERFORMANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5: Tests shall be conducted to prove the capability of ; the simulater to perform correctly during the l limiting cases of those evolutions identified in J 3.1.1 (Normal Plant Evolutions) and 3.1.2 (Plant Malfunctions) of ANSI /ANS 3.5-1985. Acceptance criteria for these tests shall:
- a. Where applicable, be the same as plant i startup test procedure acceptance criteria; l
- b. Require that the observable change in the parameters correspond in direction to those expected from a best estimate for the simulated transient and do not violate the physical laws of nature.
- c. Require that 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.
Malfunctions and transients shall be tested and compared to best estimate or other available information and shall meet the following acceptance 2.0
PROCEDURE TTS08 j 1 criteria-Require that the observable change in the parameters correspond in direction to those l expected from a best estimate for the simulated transient and do not violate the physical laws of nature. 1 1 TEST DESCRIPTION: Malfunction cause: Actuation of relay SIN, Ground overcurrent. Loss of power to either 1A/1B or both 4.16 KV bus due to ] supply breaker 1A/B tripping. Assume the simulater is at IC-15, full power operation, when l the fault occurs, tripping normal power supply breakers 1A/1B. i
- 1 (1) Loss of Power Annunciatorst ]
Engraving Locat.on l l l MN BRKR 1A TRIP S-1-e MN BRKR 1A 86 LKOUT TRIP S-2-e BUS 1A U7 S-4-e LKOUT RELAY 86/SIA TRIP S-1-b. BUS IC VOLTS LO T-3-a MN BRKR IC TRIP T-1-a l BUS IC VOLTS LO-LO (UV) T-4-a PROT SYS PNL 1 PWR LOST 9XF-3-a l (2) Loss of Power Indications !. Indication Location 4160V Bus 1A. volts downscale 8F/9F ! Aux Bus 1A megawatts downscale 8F/9F Aux Bus 1A main breaker 1A " CLOSED" 8F/9F light extinguished Aux Bus 1A amps downscale 8F/9F (3) Interlocks: I l Main Breaker 1A trips - Prevents S1A 8F/9F from closing 8F/9F l~ Trips 1C 8F/9F Idle start of EDG No. 1 !( l 3.0 l 1 l I
j s PROCEDURE TTS08 1/ .
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l (4) Loss of equipment on undervoltage trip with associated indication and annunciators. 1 (5) Loss of Bus 1C equipment protected by undervoltage trips. j Diesel generator No.1 fast starts after 3 seconds USS-1A1 with its MCC's and loads (6) Half scram signal to RPS on panel 4F The following data was recorded on the 8 pen recorders: EEDSA 4160 volt bus 1A voltg EEDSC 4160 volt. bus 1C voltg AEDSWAM 4160 volt bus 1A current AEDSCM 4160 volt bus 1C current SEDSWAM 4160 bus 1A load The following were monitored using datapool monitoring: JEDSSA 4160 volt bus lA status JEDSSC 4160 volt bus 1C status The Sequence of Alarms Recorder (SAR) and the PCS alarm printouts were also attached. Results: Three field changes were made to the procedure 1) Correct typos, 2) To delete the anticipated generator trip on overexcitation. 3) Add required instructor action to reset trips on recovery from the malfunction. l The Reactor Protection System 1 EPAs did not trip on loss of ! voltage as expected. Reactor protection signals therefore cleared without the required instructor action when the Diesel , generator restored power. l l All other alarms and automatic actions occurred as expected and no unwarranted actions occurred. As expected, on loss of 1A bus, reactor power decreased from the trip of 3 recire pumps. One Feedwater pump and one condensate pump also are lost, out the load reduction is enough to allow continued operation with 2 Feed Pumps. The generator did not trip during this test. Because the voltage regulator trips when Bus IA is lost, the generator load reduction results in high excitation voltage. Depending on the initial voltage regulator settings, the generator may trip j on overexcitation. j l 4.0
! l l t l I PROCEDURE TTSOS l l l I AVAILABLE OPTIONS: I (1) EDS-1A Bus lA f EDS-1B Bus 1B - (2) Delay time 0 - 28,800 see 1 l The response to option EDS-1B would be significantly- l differwat, resulting in a reactor scram. I OPTIONS TESTED: I I
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l l (1) EDS-1A Bus lA Breaker trip (2) Delay time O sec {l f INITIAL CONDITIONS FOR TEST ; I IC-15, Full Power i Balance the Manual Exciter Field Rheostat control 70M (Panel l BF) with the output of the amplidyne. -This will ensure the l l main generator will not trip on overexcitation when the ' l amplidyne is lost. I FINAL TEST CONDITIONS: Run Times 30 Minutes At the conclusion of this test, the 1A Bus fault malfunction has been cleared and power restored to the 1A Bus via the startup transformer. The reactor is operating at reduced power with 3 of 5 recire pumps and 1 of 3 feedwater pumps tripped. Diesel Generator #1, supplying the IC Bus has been paralleled and connected to 1A Bus. 5.0
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PROCEDURE TTS08 l The simulator is capable of continued simulation of recovery l j events. Plant procedures, however, would require a manual scram. I The simulator passed this test with 1 outstanding TR. i BASELINE DATA USED TO EVALUATE TEST RESULTS: The test procedura contains the expected response of the simulator in the Detailed Plant Response section. DEFICIENCIES FOUND, CORRECTIVE ' ACTION TAKEN OR PLANNED, AND SCHEDULED DATE FOR COMPLETION: As noted above, RPS 1 EPAs did not trip on loss of voltage, O causing RPS 1 trip signals to res,et, without the required instructor actions, when power was restored to IC Bus. A TR was issued and is scheduled for resolution by November, 1993. EXCEPTIONS TO ANSI /ANS 3.5-1985 TAKEN AS A RESULT OF THIS TEST, INCLUDING JUSTIFICATION: None l 6.0 1 i i l
f l l O.C. SIMULATOR PROCEDURE: TTS2O i TEST PROCEDURE ABSTRACT 14.6.36.1 l
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.I ! TITLE: Service Water Pump Trip l l ! 1 PREPARED BY/DATE: - t
/ /!st TEST DATE: 12/23/92 f APPROVED BY/DATE: (( /
1 ? ANSI /ANS
3.5 REFERENCES
- - This procedure satisfies in whole or in part the following I I
requirements: i REQUIRED NORMAL EVOLUTIONS I i N/A { i l REQUIRED TRANSIENTS (SECTION B.1.2) { N/A i i l REQUIRED MALFUNCTIONS MF8 3.1.2(6) Loss of service or cooling water to l individual components MF10 3.1.2(8) Loss of component cooling system or cooling i i i ' to individual components l 1 ANS 3.5 APPENDIX A REQUIREMENTS j 4 l A4 A3.4 Malfunction tests (each generic malfunction) ] 1.0 1
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PROCEDURE TTS20 l ANS 3.5 APPENDIX B REQUIREMENTS N/A I THIS PROCEDURE IS SUBJECT TO THE FOLLOWING i PERFORMANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5: ) J Tests shall be conducted to prove the capability of ; the simulater to perform correctly during the limiting cases of those evolutions identified in 3.1.1 (Normal Plant t->1utions) and 3.1.2 (Plant I Malfunctions) of ANSI /ANS 3.5-1985. Acceptance criteria for these tests shall: i
- a. Where applicable, be the same as plant
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t startup test procedure acceptance criteria; j O b. Require that the observable change in the l i f j parameters correspond in direction to those j expected from a best estimate for the simulated transient and do not violate the I physical laws of nature.
- c. Require that the simulator shall not fail to cause an alarm nr 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 actiin.
-O 2.0 I
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1 i i i l I PROCEDURE TTS2O Malfunctions and transients shall be tested and compared to best o.timate or other available information and shall maet the following acceptance criteria: Require that the observable change in the , parameters ccrrespond in direction to those expected from a best estimate for the simulated transient and do not violate the physical laws of nature. TEST DESCRIPTION: Malfunction cause Undervoltage Detector (52/UVD) opens sending a false undervoltage trip - signal to the service water pump breaker. Primary Effects: Service water pump trips. SWS pump trip reduces SWS flow. RBCCW Heat Exchanger loses cooling flow, so RBCCW temperature increases, temperature of components cooled by RBCCW rise. The following data was recorded on the 8 pen recorders: T:PI6 SW pump discharge press TSWSHTXO(1) SW Ex outlet temp WSWSPUMP(1) SW pump flow AEDSA3MM Bus lA3 Current T:T43 RBC Ex outlet temp Results: The SAR failed during this test. The alarms from the Plant Computer System (PCS) were also printed out on a previous (2/19/92) run and attached to the procedure. The alarms and values of process variables demonstrate that components cooled by RBCCW did indeed experience an increase in temperature and a subsequent decrease when the pump was restarted. 3.0
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~ PROCEDURE TTS2O ,
i i i I , The procedure did not specify any expected alarms. No ! < unexpected alarms were reported by test personnel. ' All monitored process variables responded properly with the exception of the RBCCW Service Water Outlet Temperature, a i variable available only to the instructor. i
; I AVAILABLE OPTIONS:
(1) Pump trip SWS-1A SWS Pump 1-1 SWS-1B SWS Pump 1-2 (2) Delay time 0 - 28,800 seconds i OPTIONS TESTED: (1) SWS-1A, Service Water Pump 1-1 2 (2) Delay time O seconda , INITIAL CONDITIONS FOR TEST: 1 IC-15, Full Power. (SW Pump 1-1 operating) FINAL TEST CONDITIONS: Run Time: 4 Minutes At the conclusion of the test, the malfunction has been cleared and the Service Water Pump manually restarted. The system temperatures returned to the initial conditions. The simulator passed this test with 1 outstanding TR. h 4.0
PROCEDURE TTS20 l O i BASELINE DATA USED TO EVALUATE TEST RESULTS: The test procedure contains the expected response of the simulator in the Detailed Plant Response section. DEFICIENCIES FOUND, CORRECTIVE ACTION TAKEN OR PLANNED, AND SCHEDULED DATE FOR COMPLETION: The F.BCCW Service Water outlet Temperature variable trace shows a square wave increase approximately every 12 seconds, lasting approximately 4 seconds. A TR was written and is scheduled for resolution by November, 1993. This temperature is not displayed on any control room instrumentation and is only ayLilable to the instructor. O EXCEPTIONS TO ANSI /ANS 3.5-1985 TAKEN AS A RESULT OF THIS TEST, INCLUDING JUSTIFICATION: None. i I i O 5.0 i
) 0.C. SIMULATOR PROCEDURE: TTS23 ] TEST PROCEDURE ABSTRACT 14.6.45.18 l 1 TITLE: Loss of All Feedwater PREPARED BY/DATE: T / /[//!T3 TEST DATE: 01/07/93 l
/ (
APPROVED BY/DATE: 8 / ' 2 l i F ANSI /ANS
3.5 REFERENCES
This procedure satisfies in whole or in part the following l requirements: ! REQUIRED NORMAL EVOLUTIONS f N/A 9EQUIRED TRANSIENTS (SECTION B.I.2) l N/A i REQUIRED MALFUNCTIONS MF11 3.1.2(9) Loss of normal feedwater or normal feedwater system failure q MF12 3.1.2(10) Loss of all feedwater (normal and emergency) i ANS 3.5 APPENDIX A REQUIREMENTS I l l A4 A3.4 Malfunction tests (each generic malfunction) i i l i ANS 3.5 APPENDIX B REQUIREMENTS I N/A 4 h 1.0
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b - 4 I i PROCEDURE TTS23 3 I _ i a t l THIS PROCEDURE IS SUBJECT TO THE FOLLOWING l i j PERFORMANCE CRITERIA SPECIFIED IN ANSI /ANS 3.5: f I ! j l Tests shall be conducted to prove the capability of , tho' simulator to perform correctly during the j } ! I limiting cases of those evolutions identified in > 1 3.1.1 (Normal Plant Evolutions) and 3.1.2 (Plant l 1
- Malfunctions) of ANSI /ANS 3.5-1985. Acceptance ,
criteria for these tests shall: 1 L
- a. Where applicable, be the same as plant a
startup test procedure acceptance criteria; 4 i
- b. Require that the observable change in the I i
1 4 parameters correspond in direction to those i l expected from a best estimate for the ! l ! r F { simulated transient and do not violate the ; i i physical laws of nature.
- c. Require that the simulator shall not fail I 1
l to cause an alarm or automatic action if , e , ! L 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 , i
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would not cause an alarm or automatic , a action. I I. Malfunctions and transients shall be tested and f I compared to best estimate or other available- i I l-4 2.0
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