ML20067E505
| ML20067E505 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 02/08/1991 |
| From: | PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | |
| Shared Package | |
| ML20067E502 | List: |
| References | |
| RTR-REGGD-01.149, RTR-REGGD-1.149 NUDOCS 9102150029 | |
| Download: ML20067E505 (173) | |
Text
- _
NRC eOHJ 474 U $ feVCLE AR htGULATOdV COMMi&SION ueo0Vf D tv UM9 NO 3160008 Epl%ES 630 92 04 01 10 Cr2 56 46M, ESTIMATED SUIDth PE't Rete 0Nst TO COMELY nitM THl$
no.a ene ll t INr 0LMa fiO N COi LICTION Et Qut tT: 110 HR$ PDAWARD SIMULATION FACILITY CERTIFICATION m*a~?J',itgg==A.;? 3',,v,i; V8 NUCLtAR REQULATORY CouMisssON, W ASHIN0f DN, DC 4
20569. AND TO TH8 P AelRwOhK MEDUCTION PNOJ8CT (3tle i
o 0 61 Orrict or MAN AGtMENT AND sup0ET, m AsHINGTON.
DC20601 k.avCTiONS. This form in to be faed for initia! comficooon. eusmrication 6f reouiredt and for any chav to a simuistion tumtv perto,mance te ubmittal of luch 3 olen. Ptooide the followmg ieformattori, and check 159 appropriate boa to indicate feston foi Submittal.
t lDOuE!NVMbtR FACILfTV Peach Bottor' Atomic Power Station. Unit 2 t>0-27F Philadelphia Electric Comoany 2/0/91 This is to comfy that:
1.
The above named facihty licenne is us.ng a simulation facdity cons stirq sosety of a plant referenced simulator that meets the reovirements of 10 CF R 55.45.
2.
Documentation is evailacie for NRC rwow in ucordance with 10 CF R E5.45tnL 3.
TNs simuistion facady meets the guidance contained in AN$UANS 3.5,1945. an endorsed by NRC Regulatory Guide 1.149, it the.e are anyoncepooni to the esmfication of this nem, check here tx 1 and tseicribe fusiv en ado.tionat pages ai necessary.
NAME for other scentification) ANo LOCATION OF SIMULATION F ACILITY Peach Bottom Atomic Power Station Unit 2 Simulator Peach Bottom Atomic Power Station RD #1, Box 208 Delta, PA 17314 SIMULATION F ACILITY PE RFORMANCE TEST ABSTR ACTS ATTACHE 0. Ir rperdermance tests cono.,ctedin the pened ending with the vare of tog certification)
X o
OESCRIPTION OF PE RFORMANCE TESTING COMPLE TED (Attach eddotesetpapelsl es necesery sod identify the item description besng tontinuedi Exhibit I, Peach Bottom Atomic Power Station Unit 2 - Simulator Performance Report, of the Nuclear Training Division Simulator Certification Procedure is attached. This Report documents the Simulation Facility Performance as it relates to the Reference Plant in j
accordance with ANSI /ANS-3.5-1985 Appendix A.
Performance Test Abstracts and a descrip-tion of the Performance Testing completed are found in Section IV. A. IV.B and IV.C of the t e rm r t.
SIMULATION f ACILITY Pt!RFORMANCE TESTING SCHEDULE ATT ACHED, (Nr the conduct of approxiniste/y ?$ g opperformance testspor year for the four year E
pered commencmq with the date of t%s cert >fication.)
t onpuentify the item des &ption besng continued)
RIPTION OF PERFORMANCE TESTING TO DE CONDUCTEO. (Attach add.senalpopfs)as necessary S imula t or Pe r f ormanc e Re po r t, of the I, Peach Bottom Atomic Power Station Unit 2-xhibit y
uclear Training Division Simulator Certification Procedure is attached. This Report documents the Simulation Facility Performance as it relates to the Reference Plant in accordance with ANSI /ANS-3.5-1985 Appendix A.
A description of the testing to be conducted, and the Per formance Test Schedule are found in Section IV.D.
PE RFORMANCE TESTING PLAN CHANGE. (Y!sny mod;fication to eper*cemance torting plan submi tent on s previoun certification) t OESCRIPTION OF PE RFORM ANCE TESTING PLAN CHANGE (Artsch odditionalpegelsiss t'ecessary, en tidentify the rtem dexription being continued)
I R E CE RTIF ICATION (coacnbe cerrsctove sct: ens tsh in, etixh rssulh of completed pe+rmance tetting in secorttence with 10 CHf l 55A5(b)($Hof.
Artxh add:tional pagelsI ss necessery, and ident%e the item descnotson beme contmuod.)
Any false statement or omasion in this dpure ent, mcNding attachment $, may be subject to civd arid crimmal sanction 1. I certify undet penalty of pertury that the information in this document and attachmenti is true aio tmeest l TITLE Vice President, lDATE
" GNAT R UTHO ZEo REPRE FN T l
I
(,s xj Peach Bottom Atomic Power Station 2/8/91 In ucordance with to CF R $ 55.5, Cdtnmunications, this 5 shall be submitted to the NRC at follows:
8Y Mall ADDRESSED TO: Diruler, office of Nuc r Reuter Reguistion BY DE LIVE RY IN PE RSON One vtMte Flint North U1 Nuc6 ear Regulatory Commission TO THE NRC OFFICE ATt 11555 Rockvdle Pike Weehmgton, DC 20ti&5 Rockville, Mo 9102150029 910208
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,,g,,no,,a m PDR ADOCK 05000277 i
P PDR
List of Exceptions to ANSI /ANS 3.5, 1985 (p) for PBAPS Unit 2 Certification Q) 1.
The following are exceptions to the physical arrangement of the Unit 2 and Common panel areas:
Entrances to the Simulator spaces are from behind the Radiation e
Monitoring and 112 Water Chemistry panels (000014 and 200810),
instead of behind the Reactor Protection panels (200017).
The Offgas Recombiner Panel, 000196 -is terminated at the junction of the Common system equipment controls and the Unit 3 controls; thus only the' Unit 2 and Common equipment isiincluded.
The Unit 2 H Water Chemistry Panel, 20C810, is located adjacent 2
to the shortened Offgas Recombiner Panel adjacent to the Common equipment.
In the Reference Plant Control Room, the 20C810 Panel is located adjacent 'to the Unit 3 Offgas Recombiner egiupment on 00C196.
The 00C014 Radiation Monitoring Panel is located adjecent to the 20C810 Panel in place of the 300310 Panel (Unit 3 H2 Water Chemistry Panel).
Q The relay panels-(20C017 through 00CO20C) are displaced e
Q aproximately 2-feet to the right (facing the front of the panels);
this is to allow access to the rear entrance of the instructors' station.
II.
The following are exceptions to control panel design:
Annunciator panel window lights in the simulator are dimmer than those in the PBAPS control room. As a result, the windows that are color coded blue have the color only-on half the' window (on a diagonal); this is done to maintain readability.
These windows in I
the Reference Plant have the blue fully across the face of the l
annunciator window.
This was an authorized substitution made l
during Simulator crocurement.
III.
The following are exceptions to the design of information displays, physical controls, and equipment on simulated control panels:
Tracor Westronics recorders have been substituted for GEMAC
(.
recorders. These recorders are outdated and no longer available; the Reference plant has been substituting in the same manner when existing GEMAC recorders can no longer be repaired. This was an-authorized substitution made during Simulator procurement.
14N Thermal Multipoint Recorders are substituted for Speed-0 Max W recorders used in the Reference Plant.
This was an authorized
(
)
substitution made during Simulator procurement.
L,/
Feedwater Control controller for CV 2558 in the Simulator on panel 20C005A does not replicate the controller in the plant; it does not have the same selectable positions.
CMS Work Order 900443 has been issued to correct this exception.
Radiation Indicating Switch RIS 8394 and the associated position l
indicating lights for A0 8416 on panel 20C010 are not installed on the simulator.
CMS Work Order 890113 has been issued to correct j
this exception.
The demand metering on panel 00C020C is not simulated. This was an authorized substitution made during Simulator procurement.
IV.
The following are exceptions to the Simulator Control Room environment in the areas of flooring, lighting, obstructions, and communications equipment:
The floor structure for the simulator is a standard computer floor with carpeting; the carpeting is the same as the PBAPS Control Rc.om except for scaming as necessary to allow access to the computer flooring. This was an authorized substitution mado during Simulator procurement.
The PBAPS Control Room lighting is divided into four separate groupings with dif ferent pot;er supplies, 2 separate DC and 2 separate AC sources; because of building wiring limitations, the Simulator has only two groupings of lighting, one simulating a DC and 1 an AC power source.
This was an authorized substitution made during Simulator procurement.
The Simulator and Unit 2 control Room area lighting and lighting levels have been designed to be the same.
V.
The following is an exception to the Simulator Training Capabilities:
Malfunctinns inserted using the remote triggers may alert the operator co an impending event.
VI.
The following is an exception to Performance Tast requirements:
The following parameters did not match Reference Plant data within i2% or 110% during the performance of SSPT HEAT BAL at one or more of the tested power levels:
Recirculation Loops A and B flow, Total Steam Flow, 3
Total Feedwater Flow, Control Rod Drive Temperature Main Condenser Temperature
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-LPEACH BOTTOM ATONIC POWER STATION-C R
UNIT 2 SIMULATOR PERFORMANCE REPORT DATE OF REPORT:
01/31/91-Ii-PURPOSE i
j This report documents the conformance:of:the Peach Bottom Atomic Power Station Unft 2' Simulator =(the" Simulator)Ito the performance: requirements-of:
I A.'
e 'I/ANS-3.5 1985, Nuclear Power' Plant Simulators for Use Inr JiratorLTraining B.
Regulatory Guide l'.149,iNuclear'P'ower PlanttSimul'ation Facilities:-
j d
-for Ude in Operator License Examinations C.
10CFR55c operator's Licenses..
II.
SIMULATOR'INFORMATIONi s
- 1 The following information 'is~ provided-as. background on= the Simulator and -
its capabilities,as a medium for PBAPS; Unit 2 operator training, 1
A.
Genera 1'Information
'I s
-pb 1,
Owner / Operator /ManufacturerL g
d a.
-The SimulatorJis ownediby:
j o
i
-Banker' Lease;Corporatidn3
'2655 Campus Drj-Suite 200 San Mateo, CA.94403-2753 1
l b.
The~ Simulator (is operated by:
1 e
-Philadelphia Electric Company; a
Peach-Bottom' Atomic Power; Station.
R.DL:# 1 Box:208
' Delta, PA 17314=
c.
The Simulator was manufactured by.i heiLink Simulationi t
' Systems Divisionrof~the Singer Company, Columbia,-'MD
~
)
2.
The. Simulator is' Plant Referenced
- Simulator - referenced to Unit 2'-of the Peach Bottom Atomic-Power' Stations--
Unit 2 oflPBAPS is'a:Cenoral Electric' Boiling Water Reactor; j
l
!(BWR/4 design)_with ratings ~of 3293 MWtLand 1100 MWeJand.a'
-}
p
(,
General Electric Mark I-Containment Design...
3 i _-
'f TP --161 EXHIBIT I
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PBAPS SIKULATOR-(
PERFORHANCE REPORT s_f 01/31/91 Page 2 of 17 3.
The Simulator was initially declared available for training.
on August 29, 1989.
4.
This is the initial report of Standard compliance for the Simulator.
B.
Control Room The Simulator simulates those PBAPS Centrol Room panels designated as Unit 2 and/or Common panels, and selected Unit 2 remote control panels. A comparison of the corresponding PBAPS and Simulator control panels has been made.
The results of these comparisons are itemized in the following areas:
1.
Control Room / Simulator Physical Arrangementi As shown on the attached drawings; a.
M-10, EQUIPMENT LOCATION TURBINE BUILDING UNIT No. 2 PLAN AT EL.165' 0" k'.)%
b.
SIMULATOR FACILITY CONTROL FANEL ARRANCEMENT.
the Simulator physical arrangement.is nearly identical to i
the PBAPS Control Room for the Unit 2 and Common Panel areas. The Unit.3 panel area is replaced by the instructor's stacion, the: viewing gallery,--a classroom and the. Simulator Computer room.
Unit 3 panel 30C009 is included in the Simulator..and is. visually simulated only.
The following-are exceptions to the-physical arrangement of the Unit 2 and Common panel areas:
l Entrances to the Simulator. spaces are fromLbehind the Radiation Monitoring and;H2 Water Chemistry panels-(00C014 and 20C810), instead of behind the' Reactor Protection panels (20C017).
The'0ffgas Recombiner Panel, 00C196 is terminated'at thejunctionoftheCommonsystemtquipmentcontrols a.4d the Unit 3 controls; thus only the Unit 2 'and-Common equipment are included.
L
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l TP 161 EXHIBIT I
4 I'N PBAPS SIMULATOR.
k-).
' PERFORMANCE REPORT s
01/31/91'
'Page 3 of 17 The Unit 2 H Water Chemistry Panel, 200810, is 2
located adjacent ' to the shortened Offgas Recombiner ~
Panel adjacent to the Common equipment - In the-Reference Plant Control Room,' the 20C810 Panel is located adjacent to the Unit 3 Offgas Recombiner equipment on 00C196, The 00C014 Radiation Monitoring Panel'is. located' adjacent to the 20C810 Panel in place of the. 30C810.
Panel (Unit 3 H2 Water Chemistry Panel).
The relay panels (200017 through 0000200) are displaced approximately 2 feet to the;right-(facing the front of the panels); this.is co allow access to the rear entrance of the instructors'. station.
2, Other Control Panels
~
-In addition, the Simulator complex includes the remote Unit 2 Control panels ' listed below. These panels'are.provided:
for training on unit shutdown from outside the Control Room.
()
As such they are located outside the Simulator; Control Room s/
panel area, a.
Remote Shutdown Panel and miscellaneous Alterna'tive Shutdown Panels; located in a locked room behind the viewing gallery, b.
RHR and HPCI Alternative Shutdown panels, located in a-locked room adjacent to. the Simulator. Computer Room.
c, E22 Bus, the remaining Alternative Shutdown; Panels, i
the E2 and E4 DC Alternative Shutdown Panc18; located in a locked room adjacent tc the Simulator Computer
- Room, 3.
Panels / Equipment a,
The PBAPS Simulator control panels,: including the l
remote panels, are designed to-be the same in size.
shape, coloring, configuration, and arrangement as the PBAPS. Unit 2 and Common control pancis, with~the following-exceptions-(for substitutions listed below,.
see the Project Letter File Report):
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TP - 161 EXHIBIT I I
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/T PBAPS SIMULATOR
!s-)
PERFORMANCE REPORT 01/31/91-Page 4 of 17 Annunciator panel window lights in the simulator e
are dimmer than those in the PBAPS control room.
As a result, the windows that are color coded blue have the color only on half the window (on a diagonal); this is-done to maintain readability. These windows in the Reference Plant have the blue fully across the face of the annunciator window.
This was an authorized substitution made during Simulator procurement, b.
All information displays, physical controls and equipment on these panels replicate those in the Reference Plant.
Plant information is displayed to the operator in the same form and units that as on the reference plant.. The following are exceptions:
Tracor-Westronics recorders have been substituted for CEMAC recorders.
These recorders are outdated and no longer available;.
the Reference plant has been substituting in the same manner when existing CEMAC recorders can no-(T longer be repaired. In11s was an authorized l
(/
substitution mado during Simulator procurement.
L&N Thermal Multipoint Recorders are substituted-for outdated Speed 0 Max W recorders used in the
. Reference Plant. This was an authorized substitution made during Simulator procurement.
Feedwater Control controller for CV-2558'in the Simulator on panel 20C005A'does not replicate the controller in the. plant;- it does not have the same selectable. positions.
CMS Work Order 900443.has been issued to correct'this l
exception.
l Radiation Indicating Switch RIS 8394'and the associated position indicating lights for A0-8416 on panel 200010 are not installed on the Simulator.
CMS = Work Order 890113 has been issued.to correct this. exception.
The demand metering on panel'00C0200 is not simulated.
This was an authorized omission made during Simulator procurement.
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f TP.- 161 CXHIBIT I
h PBAPS SIMULATOR
()
. PERFORMANCE REPORT--
01/31/91 Page 5 of 17 i
c.
The attached.PBAPS UNIT.2/ SIMULATOR CONTROL PANEL PHYSICAL DIFFERENCES Report documents other.
differences between the PBAPS Unit 2 and Common Control Room panels and-those in the Simulator, as well as differences between the' Simulator remote-panels that are simulated and those in the, Reference Plant. Those differences that are_not scheduled for correction represent dimensional _ configuration deviations which will not impact'the actions to be taken by the operator.
1 4
Systems:
The Sinulator simulates those systems necessary to support PBAPS Unit 2 operations for the Normal Evolutions: and ;
.j Unit 2 systems simulated are listed in the attached list of
'~
Malfunctions required inlSection 3.1 of the Standard.
1ho - '
PBAPS UNIT 2 SIMUIATOR SYSTEMS SIMULATED.-
5.
Simulator-Environment 1
.O The Simulator Control Room environment has been designed' to.
]
'd be as close.as possible to the PBAPS Control Room Environment'in the areas of; flooring.-lighting, q
obstructions,.and communications equipment..The following j
are exceptions:
The floor-structure for the simulator.is a standard computer floor with carpeting; the-carpeting is the same as the PBAPS Control: Room excepttfor seaming as 4j necessary to allow. access through the computer
' flooring.. This was an. authorized substitution made'-
during Simulator procurement.
The PBAPS Control Rooni lighting is divided intolfour.
l separate groupings with different power supplies, 2 i
separate DC and'2 separate:AC sources; because of-a building wiring-limitations,'the Simulator has-only two groupings of-lighting, 1-~ simulating a DC'and.1 an I
AC power source. This.was an authorized substitution made during Simulator. procurement. ~The Simulator:and f
Unit'2 Control Room area lighting and lighting levels 1
have been_ designed to be the came.
Remote Control' Panels that are simulated are located in rooms separate from the Control Room panels:for the Simulator.
Their environment does not. duplicate the
)
conditions at the-actual plant remote Control panels.
1
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.-161 EXHIBIT-I-l i
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iPBAPS~ SIMULATOR J
(J 3 PERFORMANCE REPORT'
- i
~01/31/911 LPage 6 of-17
,9 I
C.
Instructor Interface The Simulator is provided with the following InstructoriInterfaces' v
which allow the conduct of training and_ examinations.' All!
]
L interfaces can be controlled fromlthe-Instructor'sLStation;ithe j
Freeze /Run, Reset, Switch Check Override, l Backtrack - and' Remote -
Triggers can also be contro11edifrom two < remote stations? on'the Simulator;f1'or.
o 1.
- Freeze /Run Thesimulationmaybe. stopped _(Freeze)^andt[henrestartedi 4
again'(Run), continuing'from;the time it was stopped.D f
2.
Initialization. Conditions / Snapshot / Reset; s
a.
=50 Initialization 1 Conditions-(IC!s).are provided to allow saving the currentLeonditionlof.the<: simulation:
g' models'for future restoration.: Each of-the; Initialization ~ Conditions;is; saved,by maneuvering thel
_[/j Simulator to the desired plant conditionsf then t
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performing a SNAPSHOT (save)lto theldesired 10.= The-
. Simulator can then beLreturned tojthe' saved" plant'-.
j 5
- conditions by performing a RESET ;(reinitializati'en) to-the Snapshot IC at-a lateritime.y 0f,the#50 IC,si provided,1the'firstJ20;are password. protected (Protected IC's).and.are set-and:maintainedJ hrough-t
-the Simulator Configuration Management process.; The-50ti is a default IC for; Snapshot!. The remaining;29 IC's are availablelforjtraining and examination scenario _use,-'and.for Simulator testing, b.
,The attached < list of P'ROTECTED'INI IAl.IZATION-CONDITIONS documents'the= plant conditions represented-by the Protected IC's.-
d 3
LSimulator Malfunctions
.i
~..
a.-
A:
aly;380 Simulator HalfunctionsLarefprovided:
crate inherent plant-response.and:automaticc to s
pla.
atrol functionsj l including lall of the L malfunctions-listed 31n Sectlon'.3.1.2 of:the Standard.1 a
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TP - 161 : EXHIBIT I-
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PBAPS SIMULATOR
()N
(_
PERFORMANCE REPORT 01/31/91 Page 7 of 17 b.
Halfunctions may be inserted and removed from the-l instructors station in a manner.that does not alert the operator to the impending' event. An exception to this is:
Malfunctions inserted'the remote triggers, Up to 30 malfunctions can be inserted' simultaneously c.
and/or sequentially with the following options:
initial, final and/or ramp severity for variable severity malfunctions;; event and/or remote triggering; and/or time delay as desired.
'd.
The ability to incorporate additional malfunctions is inherent in the Simulator design.- This has recently-been done in' the incorporation of Modifications 1457 and 865 (see Section IV.B).
e.
Malfunctions are' validated by performance of the' Transient and Malfunction: Performance Tests (see Sections V.A.3 and-V.A,4).
/s 5-l f.
'The following reports are attached to document the Malfunctions provided.
(1)
A MALFUNCTION CAUSE AND EFFECTS Sheet for each t
-Simulator Malfunction; which lists generic components. severity ranges. and expected response.
(2)
-The SIMULATOR PERFORMANCE TESTS Report (described:in Section V.C)411stsothe Simulator Performance ' Test associated with each Simulator-Malfunction,- the last date the Performance-Test was completed, and!the results'of the teste 4.
Remote Functions.
a.
Remote Functions are provided'to allow the instructor to simulate the actions of auxiliary operators, b.
Remote Functions are controlled from'the instructors.
- station, c.
Up to 10 Remote Functions:can be selected at one time-to be changed by an event-trigger.
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TP - 161 EXHIBIT I-l
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- . 'I PBAPSsSIMULATOR:
I-PERFORMANCE REPORTU
- 01/31/91:
- Pago18;of<17 N
d.
-The ability,to: incorporate additional Remot'e Functions 1
'is inherent' in the. Simulator design as.has been_ done-y during: incorporation of Plant Modifications ~into'the:
Simulator-;(see Section IV.B)..-<
RemotoFunctions-arehalidatedt'pbingthhperformance' e,
-of the S'ieadyrState:and' Normal Operations Performance.
s
-Tests,atr Transient Performance Tests.(see: Sections,
'V.A.2 and V.A.4).1. Performance Criterinifor= acceptable, m
- porformance of Remote Functions a're,11stedlin TP :- 161; q
~
Section 7.2;2.1',?and on the' attached,; REMOTE _ FUNCTIONS.
=
VALIDATION Report.J The Report'alsoilists.the Remote:
Functions,--the!SimulatorsPerformnnee! Test _during/whichL each is' validated fand the results ofLthat' validation.n
.g 5.-
Additional /Special-Instructor Training Features:Availablig
/ I 1
1) a, Annunciator. Controls d'i The Instructor's Station has:thelf611bwingtannunciator?
~
controls'.
D.
V
'(1)- cAcknowledge,faffhets'all? annunciators e..
m (2) ' Reset,"affects allLannunciators' set to thel, M
lij manual: reset mode:
(3)
Tr st p: affects.-all.: annunciators.,
- 3 (4), - Master-Annunciator Silence.n;inhibibs all-N annunciator laudibicisound6
- I
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n b..
Fast / Slow Timei
-. c Fa' t-- time -all'ows =thefinstruetorIto$ change ' the1 9
1(1)f s
i integration' constant of certain' parameters,;_
lmakingfitiappear that;they; change fmore rapidlyi Jthan normalb Tha; following parameters ;can".bei
\\perture Gm1 271 272 l
/
O'CG 5 0'LcOn
/
1 I
i g
g 20C004BX E
9 e
2BC043 20C p
822 i
401 L
SIMULATOR FACILITY CONTROL PANEL ARRANGEMENT r
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000 026DX 000 026BX C
C, 20A 20A016 018 nwn 28d 2d9-807) 823 1
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i - 'APERTURR.
CARD j
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Apoiore Chrd
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OVERSIZE
- TOCUMENT l PAGE PULLED 1
- SEE APERTURE CARDS NUMBER OF OVERSIZE PAGES FILMED ON APERTURE CARDS 4
PERTURE CARD /HARD COPY AVAILABLE FROM RECORDS AND REPORTS MANAGEMENT BRANCH O
PEACH DOTTOM At0MIC POWER $iA110N Uhlf 2/
$1Mu'.ATOR CONTROL PAWEL PHYSICAL Dif f ERENCES DifFERENCIS SA$[D ON COMPARit0W
[
VitH PLANT PHOTCRAPNS TAttW IN
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WOVEMBER, iWO A conperison of the $1mulator and PBAPS Unit 2 Control penets h4s been conducted. The differences
. Antifled by the copperison are detalled DeLow. Unless otherwise noted in the detalle, the conparison was based on photograph cf the Unit 2 Control panels taken on trie date shown above. The Identifled dif ferences have been evaluated for the impact of using the $lautator for training and examinstions of operators according to the following criteria NONE or WO (N)
- the dif ference is negligible and will have no lopect on sleutator tralning or sinulator examinations.
$LlGHT
($)
- the dif ference is little; and is such that it la not ilkely to coups an operator error and any errors caused are readily recoverable.
MODERATE (M)
- the difference is little; and la of a magnitude that operator disortentation and error are possible, but that unrecoverable errors are unlikely.
LARGE (L)
- the difference le large and is likely to cause oporator disorientation and and can easily lead to unrecoverable errors, in addition to the specific differereces tabulated below, the fo!!owing general items were identified as differences during the verification effort. These dif ferences represent dimensional t'eviations from the configuration of equipment in Unit 2 that do not inpact on astions to be taken by an operator.
The engraving on small site tamacolds for instrunent identification that represent the letter I appear n
es a alngte vertical line in Unit 2; in most cases these are engraved as an ! In the Simulator.
U 1he red litualnated pushbutton sultches (Micro Switch Type IC113 2), used mostly for MOV controle, have a white base and silver momtIng nut in the Simulator instead of being att red with a black somting nut in Unit 2, and are slightly longer in the Elmulator.
The red and green position Indicating lights for valve and breaker indication are mounted slightly closer together in the Simulator than on the Unit 2 Control Panets,- thus the red and green (normal position) enhancement dots in the $1mulator must be of slight smaller diameter.
The Annuncletor tttvering in the $1mulator is not all the same site es on the Unit 2 Annuncletor windows; all lettering is of readable site, and if dif ferences in wordity exist, they are taboLated below.
The relays on relay panels 00C029A though 00C029D, 00C031A &.0, and 20C022A & B have the same alte, shape, color, and have the same trip and reset Indicators e,s those on the Unit 2 Control panels; however, the nest of the relays on the $1mulator panels do not have the same internal sppearance.
The Simulator control panets are painted a slightly darker shade of the same color that the Unit ?l control panels are painted.
Conponents that have been removed from the Unit 2 Control Panels are replaced with blank plates inserted flush wit., the panel, filled, sarded, and painted. ccwTonents that have been removed from the Sinulater Control Panels have been treated in the same manner in most cases; however, a few items have been blanked by attaching a cover plate that fits over the opening and la not flush with the panel.
NOTE:
r-Mco 09551, control Room Consoles and Displays, is currently being instatted on the $1mulator. This (T
M00 adds new operators consoles and displays, as well as new penet displays. This MM has been installed on Unit 3, and is scheduled for installation in Unit 2 during the 1991 Refueling Outage.
Comparlsons of the Unit 2 consoles and displays added by this MOD will be evaluated when Unit 2 installation la complete.
l w m.
6.
6
~.. -. ~...,
n I
[
l I
Date of Reports 01/29/91 Pape No.. 1
-r l
PAN 2L COMPONENT COMPONENT ht$CRIPfl0N OF Daft TRAINING At$10Nt0 N'.MBf R ID NJMBER DESCRIPfl0N CIFFtttNCE VIRIFlt0 1MFACT V.O. NUM.
i 00C014 N/A ARMS Of LOGO M18 SING ON ALL ARMS 01/Q9/91 N
N/A l
AND ARM ICWER SUPPLit$ (NOT l
MADE DT OtNERAL ELECTRIC FOR
(
CIWLATOR) 00CO20C N/A CLOCK OIFFtRENT TTPE OF CLOCK 12/22/90 N
N/A 00C020C W/A AC & DC TilY FttDS OMITTED ON $1MULATOR 12/22/90 N
N/A 00C020C N/A COVER PLAff BLANK COVtR PLAft lW MCR 12/22/90 N
N/A f
REPLACED WITH PMONE JACK DN SIMULATOR (AID'hAkDWAkt i
TESTlNG) 00C024 N/A MICROPHONE lNSTALLED ON $1MULATOR TO AlD 01/09/91 N
N/A lWSTRUCTOR8 00C024 N/A HANDLt NOLDER MOUNTED TO LEFT OF $ TAM ON 01/09/91 W
N/A
$1MULATOR AND PAINTED 00C024 N/A AC AMMEftR$
(INEAR IN tlMULATOR, NONLINEAR 01/09/91 S
N/A IN MCR 00C0269 N/A MICR0 PHONE INSTALLED ON SIMULATOR 70 AfD 01/09/91'.
N N/A
~
IWSTRUCTORS 00C196 FIC 61i1 FilNER CONTROLLER NOT IDENTICAL TO ONE IN MCR 01/10/91.
8 N/A i
l 00C767 N/A CLIMATRONICS UNIT iti UNIT REAL AND REMAINING $ 01/10/91 8
.N/A i
BLANK IN MCR. ALL UNITS REAL ON $1MULATOR.
00C767 N/A TOWER 2 RECORDER SAME RECORDER BUT MAN. LOGO 01/10/91
-N
- N/A DIFFERENT l
MCRs "BINDIN FRit! 141 OVAL RECORDER"
$1Mt #;iLFONT 141 WINO RitrdDER*
l 20A016 N/A PANELS SIM PANELS PAlWTED GPEtti
'01/10/91'
,N
' 3/A PLANT: PANELS ARE GREY 20A016 N/A D00R HANDLts DlFFERENT $TYLE DOOR HANDLt$.01/10/91 N
N/A 1
l 20A016 1601 127Y-RILAT DIFFERENT STTLE FELAY 01/10/91 N
N/A 1 2')A016 160$
BREAKER' GE LOGO MitstNG 01/10/91 N
N/A 20A016 1608 127Y RELAY
' DIFFERENT STYLE RELAY.
01/10/91-N
'N/A
~
1 20A016 N/A B CRD BREAKER REAL BRE'AKit ADDED TO END OF.
01/10/91 N'
N/A 20A016 BUS ROCM BREAKERS IN l
$IMULATOR
'20C002 N/A RivtR WAftR TEMP'
' SIMULATOR HAS DIFFEX!NT STTLE. 01/09/91 N
N/A MONITOR-RECORDER 20C003 02 N/A MICROPHONE INSTALLED ON 51MULATOR TO AfD 01/09/91 N
N/A INSTRUCTOR $'
l l
t D:te cf Report 01/29/91 Pape No.
2
~
i PANEL COMPONENT COMPONENT DESCRIPil0N OF DATE TRAINING AttlGNED NUMBER ID NUMBER DESCRIPfl0N DIFFERENCE' VERIFIED IMPACT W.O. NUM.
20C004A N/A MICROPHONE IN5fALLED ON $1MULAf0R to AfD 01/09/91 N
N/A IWtikUCTORS l
20C004A N/A METERS BEVERAL METER SCALES IN MCR 01/09/91 N
N/A ARE CUSTOM MADE. SIMULATOR
^
HAS LINEAR SCAll$.
20C0049K N/A HPCI TRANSFER 81Mt LADEL READS *EMERGFNCTa 01/10/91 N
N/A SWITCHES PLAWit LABEL READS HEMERG" i
1 20C004BX N/A RHR TRANSFER SIM: LAREL READS HEMERGENCTa 01/10/91 N
N/A j
SWITCHES PLANil LABEL READ $ *EMERGa 20C004BX N/A DC AND AC CIRCUlf MANUFACTURER'S INFO TAGS 01/10/91 N
N/A DREAKERS M1881NG ON SIMULATOR i
20C0048X HPCI LEVEL IND!LA10R LEVEL INDICATOR DOFS NOT HAVE 01/09/91 s'
690394 A YELLOW BAND IN ACCORDANCE i
W11N SE*10 POC005A N/A MICROPHONE INSTALLED ON tlMULATOR TO AID 01/09/91 N
'N/A IN81RUCTORS i
l 20C005A CV 2558 F0xs0R0 CONTROLLER
-NOT IDENilCAL TO PLANTS, NOT.- - 01/09/91 M
900443 SALANCE POSITION (DIGliAL FEEDWATER MOD WILL REPLACE).
20C005A N/A GE CONTROLLERS GENER/.L' ELECTRlC LOGO MIS $1NG 01/09/91 N
N/A ON $1MULA10R (NOT MADE BY, GE)-
200005A N/A RANGE SWifCHES SIM. GE LOGO MittlNG 01/09/91 N
N/A' 20C005A 5A si MODE SWITCH REACTOR MODE SWITCH HANDLE is 01/09/91
'N N/A SLIGHTLY DIFFERENT, FUNCTIONALLY INE $AME.-
l 20C005A
.FEEDWATER CONTROL RED DOT ON DEVIATION METERS 18 01/09/91-8
'900074 M/A STAfl0NS MIS $ LNG s
20C005A WIDE RANGE LEVEL _
WIDE RANGE LEVEL INCICATOR$
01/09/91 8
900242 INDICATORS-SHOULS HAVE RED NUMBERS AND HASHMARKS BELOW *130".INSTEAD 1
0F RED SAND l
20C0068 N/A MICROPHONE-
-INSTALLED ON stMULATOR TO AlD ' 01/09/91-N N/A INSTRUCTORS l<
20C007A-N/A MICROPHONE INSTALLED ON SIMULATOR TO AID 01/09/91 N-N/A.
INSTRUCTOR $
Ps
.(
- 20C0088
_TR 2400
- GENERATOR
.$CALE SHOULD DE LOG VICE 01/09/91-W.
900259 TEMPERATURE RECORDER LINEAR i
20C009 h/A MICROPHONE INSTALLED ON SIMULATOR TO AfD - 01/09/91 LN N/A INSTRUCTORS I
,p r-
,y 4-
-ry,
_m
-.~
bete $f Report: 01/29/91 Pope No.
3
-i
+
PANtl CCMPOWENT COMPONENT DESCRIPfl0N OF CAft ikAlWING AS$1GNED j
NUM8tR ID NUMBER DESCRIPil0N DIFftRENCE VERifit0 IMPACT W.C. NUM.
20C009 N/A MEftRS
'SEVERAL MEf2R SCAlts IN MCR 01/09/91 8
N/A CUtiOM MADE. LINEAR SCALES ON r
SIMULATOR.
20C009 LAMP COVER MAIN GEN. AMP RANGE GRttN LAMP CWER Sn0VID St 01/09/91 5
900098 SELECil0N CLEAR, WifH A RED SULS 20C010 N/A ARMS CE LOGO MIS $1NG ON ALL ARMS 01/09/91 N
N/A AND ARN POWER SUPPLIES (NOT MAbt IV OENERAL ELECTRIC FOR SIMUL ATOR) 20C010 N/A MICROPHONE INSTALLED ON SIMULATOR TO AID 01/09/91 N
N/A INSTRUCTORS 20C010 FIC 0760A fiSMER CONTROLLER SIMULATOR CONTROLLER NOT.
01/09/91 S
N/A IDENilCAL TO MCR CONTROLLER 20C010 FIC4929A FISHER CONTROLLER SIMULATOR CONTROLLER NOT 01/09/91-S N/A INDENilCAL 10 MCR CONTROLLER 20C010 FIC 07608 FISHER CONTROLLER SIMULATOR CONTROLLER NOT 01/09/91 8
N/A IDEWilCAL TO MCR CONTROLLER 20C010 flC+29298 FISHER CONTROLLER SIMULATOR CONTROLLER NOT 01/09/91 8
N/A IDENilCAL TO MCR CONTROLLER 20.',010 TR 0470 FLOW RECORDER MAIN STACK FLOW RECORDER ~
01/09/91-S N/A LOCATED ON 20C010 IN SIMULATOR. IN MCR RECORDER 18 LOCATED ON 30C010.
20C010 R18 8394 RAD. IND. SWITCH P01 lNSTALLED IN SIM.: OG '
01/09/91 M
890113 TIMER.IN SIM..NOT IN PLANT 20C010 A0 8416 P3Sif. IND. LIGNil NOT INSTALLED IN SIM.
01/09/91 M
890113 20C011 N/A ARMS GE LOGO MISSING ON ALL ARMS
.01/09/91--
N N/A AND ARM POWER SUPPLitt (NOT MADE SV GC 7 aulATOR) 20C012 N/A MICROPHONE INSTALLED ON SIMULATOR TO AID 01/09/91 N
N/A INSTRUCTORS 20C012 N/A SWITCHES SEPERAfl0N OF SWifCHES ON 01/09/91. N' N/A SIMILATOR NOT IDENTICAL TO MCR 20C012 112501 PLANT TEMPERATURE
" DORIC'8 MIS $1NG ON SIMULATOR 01/09/91 N.
N/A DIGITAL READOUf' RECORDER 20C012' OAK 300 St AIR COMP. CONTROL MIS $1NG IN SIM. (MOD 1795 WILL :01/09/91' M
910025 INSTALL) 20C012' SV 7017A'
$$ A.C. DISCHARGE MISSING IN SIM. (M00 1795 WILL ~ 01/09/91-M 910025 INSTALL)
.. =..
. _.. _ _.. _ ~ _ _. _.
d Date $f toporti 01/29/91 Page No.
4 j
l'ANEL COMPONENT CCsPONENT DfBCRIPfl0N OF Daft TRAINih3 All10NED
(
j N N ER ID WM6th bitcklPfl0N DIFFtktNCt VttlFIE0 IMPACT W.O. NUM.
I I
i 20C037 h/A APDM/LPRM $1ATUS Allehtp DIFFERENTLY ThAN IN 01/09/01 N
N/A i
LICH18 MCR
.[
200037 N/A MICR0 PHONE IN$1ALLED IN SIMULATOR TO AID. 01/09/91 N
N/A
{
INSTRUCTORE 4
.{
20C22A 5$2Y.1 RELAY llMULAten RELAY 18 MOUNito T00 12/21/90 - 8 N/A l
LOV -
ON EL LAMAC010 !$ A40Vt
. t t
2AC/BL270-272 N/A TRIP CAR 05 LOGO AND N00tL # NOT DN 12/22/90 N-N/A FACEPLAftB 0F CARDS IN l
81MULAf0R r
3 2AC/DC270 272 N/A DOORS OlfftRENT.NUMett AND PLACEMENT 12/22/90 W
N/A 0F' 000R LATCHE3 AND LOCK ON
. SIMULATOR 2AC/BC270 2T2 N/A.
MEftRS
- MFC" LOGO Mitt!NC ON MODEL 12/22/9 0.8 N/A
-[
180 SCAlt$
s i
30C009 N/A MtitR$
StVERAL Mt1ER SCALES IN MCR 01/09/91 8
N/A
[
W Rt C % iOM MADE..,StMULATOR
[
'HA3 STANDARD 8CALEf O
e I
h i
t a
4 4.
.I 1
4
..- y
- m...'.n.g
,g.y 1
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pi
~
PBAPS UNIT 2 SIMULATOR SYSTEMS SIMULATED The following is a complete list of the PBAPS Unit 2 &3 systems listed from the System Operating Procedures, cross referenced to the systems simulated on the Unit 2 Simulator and identified by Singer ID.
PBAPS Singer System System ID ID Description lA MS Main Steam 1B MS Turbine ID TC Electrohydraulic Control (EHC) 1E MS Turbine Extraction Steam 1F TU Turbine Lube Oil 1G AD Automatic Depressurization System /
MS Safety Relief Valves 1H MS Turbine Seal' Oil f
2 RX Reactor & Recirculation
\\-
RR 2i.
RR Recirculation Pump & Valves 2C RR Recirculation Motor-Generator Lube Oil 2D RR Recirculation Motor-Generator
(
3 RD Control Rod Drive (CRD) l 5
FW Condensate-5A FW Condensate Demineralizers, Procoat and Backwash System 6
FW Foodwater 6B FW Feedpump Turbine Lube Oil 6C FW-Feedpump 6D FW Feedpump Turbine 7
PC Primary Containment 7B PC Containment Atmosphere Centrol p')
(CAC)-
V
i PBAPS Singer System
[I $$.
$$$. S $$.....................
7C PC Containment Atmosphere Dilution (CAD) 7D PC Drywell & Torus Oxygen Sampling (CAC) 7E PC Drywell & Torus Oxygen Sampling (CAC) 8 OG Off-Gas & Recombiner 8A 00 Steam Jet Air Ejectors (SJAE)
BB OG Recombiner 8C OG Hydrogen Analyzers 8E OG Mechanical Vacuum Pump 8F OG Steam Packing Exhauster (SPE) 8G OG Glycol System 9A PC Standby Gas Treatment (SGBT) 10 RH Residual Heat Removal (RHR) 7 i
i
\\-
11 SL Standby Liquid Control (SDLC) 12 CU Reactor Water Cleanup (RWCU) 12A CU RWCU Domineralizers, Proccat and Backwash Systems 13 RC Reactor Core Isolation Cooling (RCIC) 13B RC RCIC Pump 14 CS Core Spray 14A CS Torus Water Cleanup 15 HC Hydrogen Water Chemistry 16 IA Instrument Nitrogen System
'16A IA Backup Instrument Nitrogen to ADS 16B IA Backup Seismic' Instrument Nitrogen-18 NOT Fuel Handling SIMULATED
,/~}
19 PC Fuel Pool Cooling V
f-
.. -. - - ~. ~. -.. - -
... _ ~ -..
_..... ~..
.. ~. -..
i L
i 4
PBAPS Singer System System ID ID Doscription a
)
19A NOT Fuel Pool'C0oling Domineralizers, j
SIMULATED Precoat and Backwash' System 20A PC Floor-Drain Collection 4
LD' 200 PC Liquid Process & Disposal j
i LD.
20D NOT Solid Process & Disposal i
SIMULATED 23 HP High Pressure Coolant, Injection (HPCI) 3 24 14 8 Auxiliary. Steam 25A NOT Sewage Collection SIMULATED i
25B NOT Sewage Processing
-1 J
SIMULATED
~
i 27 FW Condensate Transfer and Storage 28A MC Circulating Water
. 1 J
28B MC Cooling Towers
.)
1 SIMULATED
]j 28C NOT
. Circulating. Water Sampling i
28D FW Low. Pressure Lube' Water 29 NOT Traveling Water Screens SIMULATED 29G NOT Deicing Air SIMULATED
?
29H NOT Trash Rake SIMULATED i
30 SW Service Water 30B FW High1 Pressure Lubt Waterb 32 SW ~
.High-Pressure 1 Service-Water /(HPSW)-
J 33 SW Emergency Service'Wateri(ESW)?
l 34 SW
-Turbine 1 Building Closed Cooling 1 4
Witeri(TBCW).
1 35 SW Reactor. Building Closed CoolingL j
Waterf(RBCW) t 36A IA
' Service-Air 36B-IA
-Instrument Air' r'N 36C NOT Low Pressure' Aire
~
s V
SIMULATED r
.u.
,,s..
..: w,
.-c
. u n. -: 4 - -.,,,
t PBAPS Singer System O
System ID ID Description 36D IA
_ Standby Service Air (JOY
,i Compressor) 36s NOT Breathing Air SIMULATED 36F NOT Radwaste Air
.I SIMULATED 36G NOT CondensateLDemin Air Surge Backwash SIMULATED 36J NOT Adminstration Building Compressed =
SIMULATED-Air 38A NOT Raw Water System SIMULATED 38B NOT Domestic Water System
^
SIMULATED 38C FW Makeup Water System 38D FW Demineralized Water. Distribution System 40A HV Turbine Building' Ventilation 40B PC Reactor Building Ventilation-40C PC Drywell1 Ventilation O~
40D HV Control Room Ventilation 40K NOT Recombiner Building Ventilation SIMULATED 40L NOT' Radwaste Building Ventilation SIMULATED 40M NOT Recirculation Motor Generator Set SIMULATED Ventilation 40P NOT Unit #1 Ventilation ~
SIMULATED 44A PC Drywell Chi-lled; Water'-
44B NOT-Control-Room Chilled Water SIMULATED 45 NOT
-Security Systems, Lighting &' Door SIMULATED Locks 46-NOT Hypochlorite SIMULATED
'48 SW.
Emergency Cooling _WaterL&' Tower 50 EG Main Generators
-50A EG StatoriWater-Cooling.
i-
_-__.-_.a.,,
PBAPS Singer System O
System ID ID Description
,)
i
\\,
50C EG Hydrogen and Carbon Dioxide 50D EG Isophase Bus Cooling 50G EG Alterex 51 NOT Substations and Transmission SIMULATED 52A DG Diesel Engine 52B DG Diesel Generator & Controls-52C DG Diesel Starting Air 52D DG Diesel Fuel Oil 52E DG Diesel Jacket Cooling 52G DG Diesel Lube Oil 52J NOT Unit #1 Diesel Generator and SIMULATED Controls 53 ED 13 KV Electrical System O
i 54 ED 4 KV Electrical System 55 ED 480 Volt Load Centers t
55E ED 480 Volt Emergency Load Centers 56 ED 480 Volt Motor Control Centers 56A ED 480 Volt Lighting Load Centers 56E ED 480 Volt' Emergency MCC's l
57A ED 250 VDC i
57B ED 125/250 VDC 57C ED 24/48 f.9C 57D NOT Cardox 125 VDC SIMULATED 57E ED Emargency Lighting DC Systems I
(Static Inverters) l 57F' NOT Cathodic Protection SIMULATED
~)
57G ED D&E Cooling Tower 125 VDC (G
PDAPS Singer System O
System ID ID Description v
58A ED Vital AC 58B ED Uninterruptible AC (Static Inverter
& Static Switch) 58C ED Normal 120/208 VAC 58D ED Emergency 120 VAC Lighting 59A YC High Speed Process Computer 60A NM APRM & LPRM Instrumentation 60E NM Traversing In-Core Probe (TIP)
Instrumentation & Indexer 60F RP Reactor Protection System (RPS)
Instrumentation & Logic System 62 RD Ret tor Manual Control (RMC) 62A RD Rod Worth Minimizer (RWM) 62B RD Rod Sequence Control (RSCS) 62C RD Rod Position Indication (RPIS) i s
('
63B RM Off Gas Radiation Monitoring 63D RM Drywell High Range Radiation Monitoring 63E RM Vent Stack Radiation Monitoring 63F RM Main Stack Radiation Monitoring 63H RM High Pressure Service Water-(HPSW)
Radiation Monitoring-3 63L RM Control Room Radiation Monitoring 63M
'RM Radwaste Radiation Monitoring 63N RM Recombiner Ventilation Exhaust Radiation Monitoring-94E NOT Seismic Monitoring-SIMULATED 94F PC Suppression Pool Temperature Monitoring-(M L V
PBAPS UNIT 2 81KULATOR PROTECTED INITIALIEATION CONDITIONS O
DATE: 01/31/91 IC TITLE REACTOR REACTOR REACTOR CORE XENON CORE NO.
POWER TEMP.
PRESB.
FLOW LIFE (t)
(deg F).(psia)
(t)
(%)
)
t 1
SYSTEMS STARTUP 0.0 106.5 14.8' 8.6 0.0 BOL 2
COLD STARTUP 0.0 171.4 14,6 24.8 0.1 MOL 3
COLD STARTUP 0.0 176.7 14.6 24.8 0.1 MOL 4
COLD STARTUP 0.0 178..,0 14.5 24.9 0.1 EOL HOT STARTUP 0.0 489.4 618.0 29.9 1.3 MOL 6
HOT STARTUP 0.0 479.5 560.9 30.1 145.2 MOL 7
REACTOR HEATUP 0.4 335.4 111.0 30.5 0.5 MOL 8
REACTOR TEED PUMP 5.0 458.8 461.3 36.9 1.4 MOL START 9
REACTOR APPROACH 7.3 536,3 933.6 39,4 2.2 MOL TO RUN
i 10 COLD TURBINE START 10.3 536.5 935.7 41.7 4.1 MOL (U
11 HOT TURBINE START 20.8 532.2 940.6 44.2 11.6 MOL 12 TURBINE SYNCH'ED 20.9 535.9 930.5 44.0 19.9 BOL 13 50% POWER 49.7
'538.3 949;2 46.1 74.9 BOL 14 100% POWER.
98.7 546.3 1014.1 99.5 95.9.
HOL.
TARCET ROD PATTERN
'15 EOL FULL POWER 77.3 542.7 984.5 110.5
.85.7 EOL COASTDOWN 16 POWER LEVEL 28.7 537.2 940.7 47.4
.128.7 MOL DECREASE FROM 100%
17 SHUTDOWN COOLING 0.0 317.7:
86.6 30.0
-14b.2 MOL i
16 TURBINE SYNC 19.6 536.0 931.4 44.0 15.1 BOL-19 WARM TURBINE S/U 8.3 536.3 933.9 40.3 4.1 MOL 20 75% POWER -
75.5 542.2 980.5 61.2 99.9 MOL TARGET' ROD PATTERN I
NOTE:
The exact parameters. values will differ as new training-loads are implemented.which require.these Protected IC's to be reshot.
/
s 4
r
~I PEACH DOTTOM ATOMIC POWER STAfl0N UNIT 2 l
SIMULATOR REMOTE FUNCTIONS VAllDAfl0N~
f The Remote F mettons for the 51sulator are validated daring the performance of the 81sulator
\\
Performance Tests where possible..Those not validated during Performance Tests are validetod
-seperately. The listine below lists the Remote Fmettone that have been tested, the j
Performance fest where applicable, and the results. The Acceptance Criterla for testing Remote -
functions is:
d
- 1) The proper response is provided to the operator (f.'e.', control board Indicatione and annuncletors occur per the procedure being performed, logic.ctreults are settsfled in -
accordance with current Slaulator Configuration, etc.).
- 2) The steps of the procedure being performed that are dependent en the correct performance of the Remote Fmction can be completed and operetten in the procedure can.
4 continue.
Those Remote Functions that are found unsatisfactory when Judeed apelnst these criterte ore.
Listed at the end of this reporti the assigned CMS Work Order Nueer and Priority are included.
t Page No.
1 01/29/91 SYSTEM.
REMOTE ' REMOTE FUNCil0N PERFORMANCE TEST USED FOR- ' RESOLTS' WORK ORDER v
10 FUNCTION T11LE REM 0fE FUNCTION OF TEST? NUMBER
SSPi+A0 16.A.1*2 8
N2 AN
.ANR01 ANNUNCIATOR Auf0/ MANUAL SELECl
$$PT*RT 9'.13.1:
8 CS CS$01 CS PUMPS 2A/8/C/D CST SUCT!ON SSPT 80 14.1.A 2.
5-VALVES BA/8/C/D.
CS CS$02 33A/BI 35A/B VLYS ON FILL UP
$$PT S0 14.1.A 2 8 i LINES FROM COND SERV CS CS$03 N2 PRESSURl!!NG)
$$PT*ST 6.6.1,~6.7.1l 8
DEPRES$URIZING STSTEM TO LOOPS CS CS$04 MANUAL IN & OUT VLYS TO TORUS ~
SSPT*SO 14A.1.A 2 3
WTR MAKEUP FCVa4070-l CS~
CS$05 STS1/11COREiPRAYINJVLYS
'SSPT*N/A S'
OVERCURRENT RESET CS T2323 TORUS WIR FILTER PUMP
$$Piai 232'
- S l
DISCHARQt 10 CONDENSER CS-
' T2324 TORUS WTR FLT. PUMP DISCH TO
- $$PT T*232 S,
RADWASTF CU -
RWC01 CU T/D UNIT IN/0UT OF SERVICE SSPT 80 12.1.A 2-CU RWC02 CU F/D UNIT 2AF10/2SF10
- $$PT 80.12A.1.A 2 S' :
REGENERATE RESIN i
CU RWC03 '
CU F/D CNTRL-VLk SETPolNT=
,-SSPT*SO 12.1.A 2 8.,
- ADJUSTMENT
.CU.
RWC04 CU DUMe LINE TO WASTE TANKS-
.SSPi SO 12.1.A 2 Si VALVE OR CST VALVE
'f 1
1
... 3
. ~. _. -
Pete ho.'
2 01/29/91 SYSTEN REM 0ft REMOTI FUNCTION PERFORENCE TEST USED f 0R RESULtS - WORK JRDER-i
[
10 FUNCTION fifLE ktM0ft FUNCTION OF TEtt WUMBER.
(
NUMBER VALIDATION PRIORITY CU RWC0$
CU VLY fo WASTE TANKS SSPT*So 12.1.A*2
' S A0 20*104 CU kWC06 CU MAIN COND DUMP CNTRL VLY SSPf*SO 12.1.A*2-8 SEtPOINT ADJUSTMENT i
CU RWC07 NANX 2AE29 OR 2SE29 IN & OUT SSPi 80 12.6.A 2 S '-
{
VLYS CU RWC08 CU PUMPS A,8,CP49 Hl/LO FLOW SSti'50 12.2.A*2 8
ALARMS RESET DG DGA01 El*4 ENGINE LOCKOUT RESEIS (4)
SSPi+SO $2A.1.A
- S DG DGA02 DR00P SEfflNG (4)
SSPT ST 8.1' S
D0 DGA04 E42 SRKR CONTROL TRANSFER.
SSPf*SE*11 S
DG 00A05 E42 BRKR ASD CONTROL SSPT*SE*i1 8.
DG DGA07 -
'DG A/S/C/D LOCAL / REMOTE START S$Pf*N/A 8
[
SWITCH ED CSE06
- CORE SPRAY PUMP A/C/D CONTROL SSPT*SE*11
$~
POWER FUSE.
ED E12UV SUS E12 98% RELAY LOCA RESET SSPt*80 54.7.H ED E212VV UV TRIP POWER FUSE
$$Pf*A0 $29.1 8
ED E32VV SUS E32 96% WELAY LOCA RESET' SSPT*80 54.7.H i
ED E42VV SUS E42 985 RELAY LOCA RESET SSPT*80 54.7.H S
ED MPC06
' HPSW PUMP A/C/D CONTROL POWER
$$Pf*SE 11 8~
p l
FUSE ED.
MAP 01 UNIT 3 GENERATOR STATUS SSPf *N/A E
= 5/
ED MAP 02 '
UNIT 2 GENERAfDR DISCONNECT SSPf*GPat 8-ED MAP 03 GRID VOLTAGE VAtIAt!0N SSPT*N/A.
S.;
P ED MAPO4: : GRID FREQUENCY VARIAfl0N-
$$PT *N/A -
5?
l ED RNR14 RNR PUMP A/C/D CONTROL POWER SSPT SE*11
- S FUSE ED VAC01 MANUAL SYPAS$ STATIC INVERTER-SSPT*SO $88.1.A S
SWITCH i
. ED '
.'VACO2 MANUAL TRANSFER STATIC-
-SSPf*SO 588.1.A
- $1 l
INVERTER SWITCH.
i
(
ED VAC04\\ $186SX/YLOCK0UTRELAYRESET_
i SSPT MAP 07A-S I
j FOR 4KV EMERG SUS E12 ;
s
. ED
-VACO$.
186SX/Y LOCKOUT RELAY RESET.
. SSP 1* MAP 07CJ
'FOR 4KV EMERC SUS E32.
[
- p i
l
,r m
- r. m im t
Pe9e No.
3 01/29/91 Sf8TtM REMOTE REMOTE FUNCTION PtkFORMANCE TEST Utt0 FOR ttSULT8 WORK ORDER 10 FUNCTION TITLE REMOTE FUNCil0N OF ftST NUMSER*
NLMBER VALIDATION PRIORITT.
ED VAC06 1868X/Y LOCKOUT ktLAY RtBET
$$PT* MAP 07D 8
FOR 4XV EMERO DUS (42 t0 VAC07 BATT CHGR 20003 *0Wtt SOURCE SSPT*0P !
TRANSFtk $ WITCH ED VAC06 BATT CHOR 20003 POWER SOURCE
$8PT*0P 2 8
1RANSTER SWITCH ED VAC09 1864X/T LOCKOUT RELAY RESET stPT* MAP 0?!
8 FOR 4KV IMERG BUS E13 -
10 VAC10 186sx/T LOCK 0UT RELAT RESET.
89PT MAP 07F S
f9R 4KV (MERO BVS E23 I
LD VAC11 1864K/Y LOCKOUT RELAY REsti SSPT* MAP 070 s
FOR 4KV EMERu BUS E33 tr VAC12 1866X/V LOCKOUT RELAY RESET
$8PT* MAP OTH 8'
FOR 4KV EMERG BUS I43 ED VACR13 2AS$45 AUTO TR&NSTER $ WITCH SMPT*VAC04A 8
ED VACR14 2st545 AUTO TRANSFER SWITCH SMPT VAC04A S-(D VACR15 2CS$45 AUTO TRANSF.*R SWITCH SMPT*VAC04A 5
EG HCS01 H2 PRES $URE CONTROL
$$PT*SO 50s.1.Ai2 8
EG HCS02 H2 PURITV CONTROL
$$PT*$0 500.1.A 2 8
EG M8001 EMERG SEAL OIL PUMP SWITCH
$$PT*80 500.1.A 2 5
1*93 20 HS002 MAIN $EAL OIL PUMP $ WITCH
$CPT 50 50s.1.A 2-
'8 i
' EG SWC01 SWC PUMP A SWITCH 43 51A
$$PT*$0 50A.1.A*2 8
1 (G
SWC02 SWC PUMP 8 SWITCH 43 518
$$PT*30 504.1.A 2 8-f FW MCs01 COND FILT/DEMIN IN/0UT OF
$$PT SO 5A.1.A 2 8
SERVICE FW
'MCS02 COND FILT/DEMIN HI DP REsti.
SMPT*CRH07 8
FW MCS03 CONDENSATE PUMP A LOCKDif SMPT MC$05A S
FW MC804 CONDENSATF PUMP B LOCKOUT SMPT MCS058 -
5 l -
'MCS05 CONDENSATE PUMP C LOCKOUT SMPT MC805C 8
I l
FW MCS06 HP LUBE WATER PUMPS DAP62 8
$$PT SO 300.1.A'
')
00P62 CONTROL SWITCHtt l
p i
1 I
FW ~
MF501 RFP CYPABS VALVE
$$PT*so 5.7.t 2 8
'i
' FW '
MF802 RTP BYPA$$* LCV 2552 It0LAfl0N :.$$PT*so 5.7.E*2.
'S
.VLV y
-i
Page No.
4 01/29/91 SYSTEM REMOTE-REMOTE FUNCTION PERFORMANCE TEST USED FOR 'RESULTS WORK ORDER ~
~!
O ID FUNCTION TITLE REMOTE FUNCil0N -
0F TEST NUMCER*:
\\j NUMBER.
VALIDATION _
PRIORITT FW MWT01-DENIN WATER XFER PUMP STATUS
- $$PT*80 35.D.1.A FW MWTD2 DEMIN WATER J0CKEY PUMP 00P65 SSPT*80 380.1.A FW MWT03 PEFUELING WATER PUMP STATUS
$$PT SO 27.1. A S
FW MWT04 CONDENSATE XTER PUMP STATUS
$$PT S0 27.1.A S
FW MWT05 CONDENSATE XFER JOCKEY PUMP StPT*SO 27.1.A~
S~
i FW MW106.
MAKDUP DEMIN FEED PUMP STAfUS
$$PT*80 38C.1.0 S
FW MWT07 RifuELING WTR STOR TANK TO CST SSPT*SO 27.7.9
-S MAKEUP VLV FW MWT08 REFUELINO WATER PUMP AUTO SSPT*So 27.1.A S
SELECTION HP HPC01 HPCI PRESSURE EQUAll2ER VLV
$$PT ST'16.8*2 S
i I
'T2302 TORUS TRANSFER TO CST VIA HPCI SSPi T*230 S
.i ENABLE
[1 HV TbV01 SELFCT IS0 PHASE BUS AREA
$$PT 80 500.1.A 2.
S COOLER l
1A IAS01 SERVICE AIR To "A" INSTRUMENT
$$PT 80 36.A.7.A 2 S.
HEADER VALYE lA IAS02 SERVICE AIR TO 'B" INSTRUMENT S$0T*S0 36.A.7.A*2 S,
HEADER VALVE lA 1AS04 SERVICE TO INSTRUMENT AIR
$$PT*$0 36.A.1.C 2 S
MANUAL BACKUP VALVE IA lAS05 STANDBY COMPR TO SERVICE AIR-
$$PT So 36.A.7.8 2 S
l HDR TIE VALVE IA IAS06 INSTRUMENT AIR TO NITROGEN SSPT*So 16.1.A*2
'S SYSTEM VLV A0 4230A.
4 IA IAS07 INSTRUMENT AIR TO NITROGEN SSPT $0 16.1.A 2 S
SYSTEM VIV A0 42300 L
IA -
IAS08
-l INSTRUMENT N2 COMPRESSOR RESET '$$PT*A0 44A.2 2; S
(2)
'IA IASO9 BACKUP N2 FROM CAD TO BtHOR
$$PT T 261 S
Mc CWS01 CLc Two D LIFT PUMP OAP208
$$PT 80 288.1.A S
/
r
].
.MC Mk CLG TW E LIFT PUMP OBP208 :
SSPT*SO 288.1.A S
l MC CVS03 CLG TWR 0 FAN SEQUENCER SMPT CWS050 G
MC CUSO4 CLG TWR E FAN SEQUENCER' SMPT*CWSOSE S
?
1
di..
m,m J.,.+..h-9.L 54% a 4 -, -
a.p p-J:
22 6
4 P
Page No.
5' 01/29/91' STSTEM REMOTE REMOTE FUNCil0N PERFORMANCE TEST USED FOR RESULTS WORK ORDER 10 FUNCil0N TITLE REMOTE FUNCTION OF TEST NUMBER.
NUMSER VALIDATION PRIORIT) 3 MC CWS05 rLG TWR FMP JVERCURRENT RELAT SMPT*CWS04A,5,C,0,E 8-7 RESET (5)
. j MS MS$01 ALDr 8 TEAM SUPPLY TO SEAL STEAM: $$PT 80 1H.1.A*2
'S Sis M0 2647 MS MS503 Aux STEAM SUPPLY TO TURBINE
. $$PT*50 1H.1.A*2.
$ l-SEALS No 2525 MS MS504 AUX STEAM SUPPLY TO COND HTNG.
SSPT 80 1H'.1.A+2 5-C0!LS MO 2637 '-
MS MS$05 MAIN STEAM SUPPLY TO CONO NTNG
i NM APR02 APRM
'B',
GAIN ADJUSTMENT
'SSPT ST 3.2.2 S..
NM APR03 APRM aC', GAIN ADJUSTMENT
- SSPT ST 3.2.2 S
NM APR04 APRM
'D',
GAIN ADJUSTMENT SSPT ST 3.2.2
.8 NM APR05 APRM 'E8, CAIN ADJUSTMENT SSPT ST 3.2.2 -
- S NM APR07-APRM 'B' *sE OF OPERATION SMPT APR06 8
NM APR08 APRM 8C' MCOE OF OPERATION,-
SMPT*APR06 -
lS ~
NM APR09 APRM 'D' M00E OF OPERATl0N SMPT APR06 S
l 4
NM APR10 APRM 'E' MODE OF OPERAT10N SMPT APRM '
S1
')
OG METO)
WINO DIRECTION VARIANCE:
N/A*N/A-S-
a ENVELOPE OG MET 02 WlWD SPEED VARIANCE ENVELOPE N/A N/A
- S OG
. MET 03 WINO SPEED N/A N/A S...
OG MET 04 WIND DIRECTION
^ N/A N/A~
Sl OG MET 05
- DEW PolNT TEMPERATURE N/A*N/A-S
' OG MET 06
' PRECIPITATION N/A N/A S
t OG MET 07~
-DELTA TEMPERATURE N/A N/A S
PC DCWO1 DRTWELL CHILLER LOAD'ADJUS1 SSPT 50 44A.1.A 2 S
(A*C)
PC DCWO2 FAN 2AV26A
- SSPT*50 40C.1.A 2 S
igj PC DCWO3 FAN 2AV268 iSPT So 40".1.A 2 S
-PC DCWO4 FAN 2BV26A SSPT 50 40C.1.A 2 3
- PC DCWO5 FAN 2BV268 SSPT So 40C.1.A 2 S
.~
t r
Page No.
6 01/29/91 SYSTEM REMOTE REMOTE FUNCil0N
~ PERFORMANCE TEST USED FOR RESULTS
-WORK ORDER-O ID FUNCTION TITLE
- RE NTE FUNCT!DN OF TEST :_ NUMBER-Q NUMBER-VALIDAfl0N PRIORITY PC DCWO6 -
FAN 2CV264'
$$PT SO 40C.1.A 2 S
PC DCWQ7 FAN 2CV268i SSPT 80 40C.1.A+2-8 PC-DCWO8 FAN 2DV26A SSPT 80 40C.1.A 2 -
S l
PC DCWO9 FAN 2DV264
$$PT SO 40C.1.A 2-S PC DCW10 fAh 2EV26A SSPT SO 40C.1.A-2 S
PC DCW11 FAN 2EV268 ~
i$$PT 80 40C.'1.A 2
.S PC DCW12 FAN 2FV26A SSPT SO 4CC.I.A 2 PC DCW13 t0 2FV268 SSPT SO 40C.1.A 2.
-S PC DCW14 FAN 2DV2M
$$PT 80 40C.1.A 2 S
PC DCW15 FAN 2GV268' SSPT 80 40C.1.A 2 -
S-PC DCW16 DRfWELL CHILIER TRIP RESET SSPT A0 44A.2 2' S
A,0 C PC DCW17.
DW CHILLED WATER MAKEUP FILL-
$$PT N/A VLV d
PC RBV01 REFUELI%G FLOOR SUPPLY FANS
- SSPT 50 408.1.A-2 S
STANDBY FAN RESET PC
'R9V02 REFUELING FLOOR EXHAUST FANS
$$PT 80 408.1.A 2-S STAND 8Y FAN RESET'
_j PC RSV03 AREA VENTILAfl0N EXHAUST FANS SSPT SO 408.1.A 2 S
I STAND 8T FAN RESET PC RBV04 AREA VENTILATION SUPPLY FANS
$$PT SO 408.1.A 2' S --
STAND 8T. FAN RESET PC RBV05 -
EQUIPMENT CELL EXHAUST' FANS S$PT SO 408.1.A 2-S-
' STAND 8Y FAN RESEI PC R8V06
. REACTOR BLDC. HIGH PRESSURE SSPT So 408.1.A 2
$1 TRIP a +0.5 INWG-i F
R8V07 REACTOR BLDG. LOW PRES $URE TOP - SSPT $0 406.1.A 2 S'
S 0.5 INWG PC RBV08 REACTOR BLDG. LOW LOW PRESSURE SSPT SO'406.1.A 2
.8-.
Li TRIP a +7 INWG <
PC RBV09 RiFUELING TLOOR HICH-PRESSURE
$$PT SO 408.1.A 2 S
TRIP a +0.5 INWG l
- l 3
i PC RBV10 REFUELING FLOOR LOW PRES $URE SSPT S0 408.1.A 2 S
TRIP a 0.5 INWG PC -
SGT01 VORTEX DAMPER CONTRCL ESPT SO 9A.1.A S
PC
-SGT02
-BYPASS DAMPER CONTROL'
$$PT So 9A.1.A
.S 2.
.. y
' Page No. ~ 7,
,01/29/91 SYSTEM: l REM 01E REMOTE FUNCT!DN PERFORMANCE TEST USED FOR-RESULTS( ' WORK ORDER ;-
f -
NUMBER VALIDAfl0N PRIORITY-
'ID FUNCTION TIFLE REMOTR FUNCTION -
-0F TEST.. NUMBER
- i PC SGT03 SGTS A 4 F FILTER EFFICIENCY-
$$PT*T*104-
.S' 4
f PC T2221 INHIBIT GR 111 VALVES OPEN
$$PT
- T
- 222 -'
S' SIONALS
'f PC T2222 REMOVE LOW RPV LEVEL /HIGH DRYW
,$$PT*f*222
- 5l
]
PRESS ISOL j
}
PC T2231 REMOVE DRTW COOLER FAN TRIP
-$$PT*T 223 2 Si SIGNALS PC T2321 REMOVE GR !!! !$0L FROM TORUS LSSPT T 232-
.S VTR FLT. PUMP -
4
-g RC RC101 RCIC TURelNE THROTTLE SSPT*ST*6.11=2
'S-RC RC102 RCIC PRESSURE EQUALIZER.VLV -
FOR VtV MO 13 22
'1 RC T2301 TORUS TRANSFER TO CST V!A RCIC
~SSPT*T*230-p 8;
-j ENABLE RD CRH01 CRD PUMP A DISCHARGE VALVE
$5PT 80 3.1;A 2 -
ei-
'Si 3 143A g
Ci RD CRH02 CRD PUMP B DISCHARGE VALVE
- $$PT 80 3.1.A*2
.S 3 1438-
-l RD CRH03 CRD FLOW CNTRL STAT. FCV.
SSPT* SO 3.1. A 2 --
S 3 19A/196 SELECTED FOR SV-RD CRH04 CRD DRIVE WTR FILTER 3 17A/178
.SSPT*SO 3.1.A 2.
,S'
_i SELECTED FOR SRVC-l LD CRH05 CONTROL ROD XX YY MOVEMENT
'SSPl*N/A-
'S-IMOP j
RD -
CRH06
- CRD COMMON.DISCH THROTTLE.
$$PT 80 3.1.A 2 ;
S-VALVE 170-RD CRH07 STABILIZING VALVE SELECT A/B ESPT*SO 3.1.A 2-S RD P2114 CRD MIN FLOW RECIRC VLY 37 _
$$PT T 210 S-900689 - 1; PERM.T l
RD RMC01 REFUELING TNTERLOCKS (ROD
-N/A*N/A.
. BLOCKS)'
RD
'12114 CRD MIN FLOW RECIRC VLV 37 SSPT*T*210
- S VALVES 71A/B
-i RH-
'RHR02' LPCI LINE A/B STAYFULL SSPT-80 10.1.A 2-S PRES $tlRIZING VALVES 71C/D RH RHR03 HEAD SPRAY LINE STAYFULL.
SSPT-50 10'.1.A 2-S:
PRESSURIZlNG VALVE 65
s Page No.
8 01/29/91; SYSTEM REMOTE REMOTE FUNCTION PERFORMANCE TEST USED FOR - RESULTS--~
WORK ORDER-
[]
ID FUNCTION TITLE REMOTE FUNCTION OF TEST NUMBER-
-(
/
NUMBER VALIDATION PRIORITY y-j RH RHR04 SMTDW CLO LINES STAYFULL SSPT+S0 10.1.A 2 5
PRESSURIAING VALVE 74 i
RN RHR05 RW MANUAL VALVE TO WASTE
$$PT 8 3.2.E i 5
COLLECTOR TANK 11 RH RHR06 RHR A0 347 VALVE TO WASTE
$$PT S 3.2.E 1, S
'j TANKS i
i RH RHR07-4W WA VLYS 10,66,57.TO WASTE SSPT 80 10.1.A 2 S'
l TANta RH RHR06 LPCI LINE A/B N2 PRESSUR121 ngl.
$$PT ST 6.8.1
'S DEPRESSURl!!NG SYS
.)
RH RHR09 SYS 1/11 RNE INJ. VLYS-
' N/A N/A S
.j OVERCURRENT RESET
=1 P't RHR10 RHR PUMP DISCH CONTRL VLYS SSPT 80 10.1.A 2 S-
-i 2677A, D BRKR$
RH RHR12 fMR MlN FLOW VLV A/B/C/D
$$PT 80 10.1.A 2 S
BREAKER RH RHR13 RHR LPC!/SNUTDOWN VLV M01549 -
SSPT SE 10:
CONTROL (MOD 1352A)
RH RHR14
.SSPT SE-11 S
RP RPS01 RPS SRM CHS. A 0/RPS CHS.
SMPT*SRM01 6
A3/B3 SHORTING LINKS
-1 RP RPS05 MG SET A RESTART SSPT SO 60F.7.A 2 S
j RP RPS06
-MG SET B RESTART SSPT 50 60F.7 A 2 S
RP T2211 REMOVE LOW RPV LEVEL / LOW MSL'
'$$PT T*221.
.S.
PRCS ISOL--
Rk RFC01 RECIRC. PUMP A/B GENERATOR
'SSPT 80 1A.1.A 2 S
LOCKOUT RELAY-i RR RFC02 RECIRC.--PUMP A/B MG SCOOP TUBE-S$PT 80 2D.7.A 2 5
' MANUAL SET RR RFC03
. RECIRC. PUMP A/B SCOOP TUBE PS-
$$PT GP 19.2 S-I HI LIMIT i
1, RR RFC04 RECIRC. PUMP A/B MG SCOOP TURE 3SPT SE 2
- S AUTO POSITIONER PWR f
RR RRS01-A R'ECIRC PUMP SEAL HIGH FLOW '
SMPT RRC13A S
TRIP-! SOL LINK 86 030
~ - RR.
RRS02 -
'A RECIRC PUMP SEAL LOW FLOW SMPT-RRS13A:
S TRIP'lSOL' LINK-86 030
[RR -
RRS03 8 RECIRC PUMP SEAL HIGH FLOW SMPT RRS138
- S
/
TRIP ISOL LINK B64030-l 1'
- ]
i h
1 1
PeBe 'No.
-9'
!01/2N91' SYSTEM REMOTE
-REMOTE FUNCTION PERFORMANCE TEST USED FOR' RESULTS WORK ORDER ID
' FUNCTION TITLE REMOTE FUNCTION
- OF. TEST-NUMBER
- i NUMBER VALIDATION PR10RITT f
RR-AR$04 5 REclRC PUMP SEAL LOW FLOW-SMPT*RRS138
-S TRIP ISOL LINK 86 030 kR RRSOS VENT LINE lbOLAfl0N VALVE 19-SSPT*0P 2
'S SL SLC01 tiliMIN WATER TO SLC SUCTION '
SSPT T 244 5
VALVE ALIGNMENT s
SW-RBWOI RBCCW HEAT LXCH A IN/0UT OF
$$PT*SO 35 1.A*2 SERVICE SW RBWO2 RBCCW HEAT EXCH B IN/0UT OF SSPT*So 35.1.A 2 S
SERVJCE.
SW RBWO3 RBCCW M"'EUP VLV BLOCK YLV SSPT S0 35.5.A 2 8
.i:l 1
$$PT !0 35.5.A*2 S
SW RBWO6
.SSPT 80 35.5.A 2
'S l
SW SWS01 WATER TEMP RAleGE SSPT*GP 2 S
$WS02 AIR TEMP RANGES
-SSPT GP 2-
-S SW SWS03 RECIRC MG SET LO COOLER CUTLET SSPT*So 2C.1.A*2 6
f VALVE A/B V
l SW SWS04 RFPT LO COOLER CUTLET VALVE SSPT 80 6C.1.C 2 S
AC j
SW SWS05-TURBINE C00LFR OUTLET VALVE
$$PT 50 18.1.A
-S
- };
SW SWS06 FUEL 000L HX OUTLET THROTTLE
$$PT 80 30.1.B 2 S-j VALVE I
l[
SW TBWO1 TBCCW HEAT EXCH A IN/0VT 0F SSPT So 34.1.A 2 S
SERVICE
-SW TBWO2 1BCCW HEAT EXCH B IN/0UT OF.
SSPT So 34.1.A 2-S.
l SERVICE
]
l.
SW TBWO4 TBCCW MAKEUP VLV BLOCK VLV SSPT 50 34.5.A 2
'S.
$$PT So 34.5.A 2 S
l SW TBWOT
.TBCCW AUTO MAKEUP VLV BYP YLV SSPT*So 34.5.A 2 si TC EHL01 LOCAL PRESS REGULATOR -
SSPT $0 18.1.A 2 S-TC EHLO2
[420HZMALFUNCTIONLAMPRESET. $$PT'80 18.1.A 2-
's
.TU MLOO1 LIFT PUMP MOTOR A/B/C/D/E.
SSPT SO 1B,1. A*2 A
LOCAL BREAKER CONTROL-
. tg :
TU MTA01 RESET LIFT PUMPS SSPT So 1F.7.A*2 S
CS-T2322 TORUS WTR CLEANUP FLOW
$$PT-T 232
.U.
900486 2
' CONTROLLER CV 4071
q
- 1 1-I
- I fese Ns. 10 01/29/91--
SYSTEM REMOTE NEMOTE FUNCTION:.
PERFORMANCE TEST USED FOR ~ RESULTS.
WORK ORDER--
t 10 -
FUNCil0N TITLE REMOTE FUNCTION
- 0F TEST-. NUMBER
- b/
NUMBER
= VALIDATION.
PRIORITY CU T2124 REMOVE RWCU ISOL SIGNALS
-$$PT*T 212-
. U 900678 -
-N/A-N/A U
-900450
-3 (4)
DG DGA06.
DG COOLING WATER VLV FAtLURE SSPT 80 48.7.5 U
900436
.3.,
EG EGA01 GENERATOR CORE MONITOR ALARM-SSPT 80 50.1.A 2.
- U 900403 2-RESET PUSH 8UTTON FW MCS07.
.LP LUBE WATER PUMPS DAP50 &
SSPT 80 280.6.A-
- U
- 900322 + 2 OSP50 CONTROL' SWITCHES-HP NPC02 '
.N/AN/AI
-U.
. 910046 - 3 ;
-_ p -
M0 23 15 POWER MFER -
HP HPC03 hPCI TEST RETURN TO CST VLV N/A N/A'
=U
-91'0004:
-.3 MO 23 24.XFER-HP HPC04 HPCI ACS RELAY SW 23A 8101 SSPT ST 23.4 U(
900777 21 I
HP MPC05 WPCI ACS RELAY FW 23A S102 SSPT*ST 23.4
- U 900777 2.
t Q
~
.900374-3 I
g IA
.lAS03
-SERVICE AIR To SERVICE HEADER'
'SSPT S0 36.A.2.A 2 U
\\
TIE VALVE'
+
HM LPR01
- LPRM INPUT XX*YY Z2 SSPT 80 60A,7.A 2'-
U
--it;890318-1'
-j PC FPC01-FUEL POOL COOLING PUMP CONTROL SSPT*SO 19.2.A 2" U.
900383 3..
PC' P2322 REMOTE FXN T232 2. PERMIT
'SSPT T 232.
'U;
. 900689 -
11-
'900486 --
N
-2 I
PC
'T2001 INHIBIT CUTBD VALVE OPERATION-
-SSPT T 200:
Ur 900709 2-PC T2004-REMOVE GR III ISUL-FROM OUT50 -. $$PT T;2001 U
900709 - 2
.i VLYS RD P2103 CR0 SUCTION FILTER-INLET.VLV---
SSPT T 210 L
,U 900689 c
127 PERMIT
<1' 900677 -
'2 RD' RMC03 CONTROL RCD SPEED 10X NORML _
'N/A N/A-U-
900792 -
3 O.
2
. RD.
LT2102 _ - CR0 SUCT FILTER BYPASS VLV 129-.SSPT T+210L 0
900784 - 2 RD T2103 CR0 SUCT FILTER BYPASS VLV.127',$$PT T 210
'U-900784 2.
L RD T2111 CRD SUCT FILTER BYPASS VLV 130, $$PT T 211 -:
-U.
'900677 - 2' H
'l h
Page No. 11
- 01/29/91 -_...
t SYSTEM
-REMOTE REMOTE FUNCTION PERFORMANCE TEST-USED FORr RESULTS-. WORK ORDER
[
ID FUNCTION TITLE
- REMOTE FUNCTION OF TESTi -NUMBER-NUMBER' VAllDATION-PRIORITY k
RD T2112 CRD SUCT FILTER VENT & DRAINS SSPT T 211 U
900677 a 2
)
VLYS 3
RD-T2113 CRD SUCTION FILTER BORON-
._SSPT*T 211-
'Ul
' 900676:-
2-4 RN RHR11 RNR HEADEPS TIE VLV M010 20-
-SSPT*SO 10.1.A 2 U
900304 2,
BRKR a
RM ARM 01 STACK GAS Hi Hi RAD INBD TRIP N/A*N/A
[U:
900776.
2_--
TEST PB (MOD 664)
RM ARM 02 STACK GAS Hl HI RAD OTBD TRIP N/A N/A
-U 900776 2'
TEST Ps (Ma) 664)
RP RPS02 MG SET.8A' OUTPUT BREAKERSi L SSPT SO 60F.1.A 2 U.
900338 2 RESET RP RPS03 MG SET i3' OUTPUT BREAKERS SSPT 80 60F.1.A 2
-U 900338 2 RESET i
RP RPSO4 W ALTERNATE OUTPUT BREAKERS:
.SSPT 80 60F.1.A 2 U
900338 :2 RESET RP RPS07 BKR PANEL 2AC757 ALARM RESET
.SSPT So 60F.1.A 2 U
900338 2-'
PB (MOD 1916)
I 1
RP RPS08
. BKR PANEL 28C757 ALARM RESET _
$$PT 80 60F.1.A 2-U 900338 2-PB (MOD 1916)-
RP RPSO9 BKR PANEL 20C757 ALARM RESET-SSPT 80 60F.1.A'2
.U-
.900338 2-
- PB-(MOD 1916)
RP.
RPS10 PCIS HI HI RAD INBOARD TRIP N/A N/A
'U--
900776 - 2 TEST SW (M00 664)
RP RPS11 PCl3 HI MI RAD CUTBOARD TRIP --
N/A N/A
.U'
SL T2101 BORON TRANSFER SLC CRD SSPT T 210L
.U
. 900715 + 2:
SL.
'T2121 BORON TRANSFER SLC RWCU.
SSPT T 212 Uz 900680 - 2; PREC0AT TANK ;
SL:
T2122
'8ORON TRANSFER PREC0AT-
-SSPT T 212 U-'
.900680 ~'2
~
TK FILTER DEMlW -
SW PSWS07 -PERMIT FOR REMOTE FUNCTION
'SSPT S0 10C.1.C 2 U
900392
- SWS07 3
p' SW R8WO5 RBCCW HEAD TANK DRAIN VALVE
'SSPT SO 35.5.A 2 u-900501 4 3L r
SW SWS07 2D HPSW HX OCTLET VLV SSPT*SG
..l.C 2 LU 900392 3'
MO 10 890 CONTROL -
.SW TBWO3 TBCCW SWAPOVER VLV M0 2352 SSPT*SO 34.7.8 2-U 900454; 3 l
. ~. ~ ~
- i PeBe No,
- 12 01/29/915 SYSTEM REMOTE ' REMOTE FUNCTIDW; PERFORMAM.E TEST USED FCt RESULTS : WORK ORDER"
. ('N ID.
FUNCTION TITLE REMOTE Fut'CTION'-
0F TEST;. NUMSER=
-(j NUMBER VALIDAT;0N PRIORITY SW TBWO6 TBCCW HEAD TANK DRAlW VLV SSPT 80 34.5.A 2-
..U
' 900487 3 ED VACO3.
NIA N/A
'X 900792 3 2(A/B/C)$$45'(MOD 1029E)
FP FPR01 MOTOR DRIVEN FIRE PUMP CONTROL N/A N/A X
9007?2 3-SV!TCH FP FPR02 DIESEL. DRIVEN FIRE PUMP W/A W/A X
900792 3.
CONTROL SWITCH-
~
t FP FPR03 MOTOR DRIVEN FP DISCHARGE PIPE N/A N/A-.
X
'900792.3L ISOLATION VALVE i
FP FPR04 DIESEL DRIVEN FP DISCHARGE N/A N/Ag X
900792
- 3 PIPE ISOLATTIDN VALVE i
FP FPR05 MOTOR DRIVEN FP SIDE BLOCK '
'N/AN/AI
.X.
900792 - 3 l
VALVE FP FPR06 DIESEL DRIVEN FP SIDE BLOCK N/A N/A>
- X 900792 3 vALvt j
FP FPR07 M) TOR PUMP HIGH PRESSURE LUBE N/A N/A X
900792 3; VENT VALVE FP FPR06 DIESEL. PUMP HIGH PRESSURE LUBE-N/A N/A X'
900792 3 '
VENT VALVE-t I
~
FP FPR09 PCV*0304 FIRE HEADER N/A N/A
'X;
,900792 3 PRES $URIZING: VALVE FP FPR10 TEST lt!ADER THRCTTL'E VALVE
- N/A W/A.
X 900792 3-
.i J
[
HC HWC01 HYDRoi.EN CHEMISTRY H2 TRAIN
- N/A N/A-
-X
' SYSTEM NOT-SELECT
' SIMULATED' I
HC HWCO2 MTDROGEN CHEMISTRY 02 TPAIN
' N/A N/A X
SYSTEM NOT 4
SELECT SIMULATED l
t
) -
.HV TBV02 TTURB BLD0 VENT SUPP STANDJY.
N/A N/A' X
.900794' 3-2 _
FAN RESET HV.
- TBV03 TURB BLDG VENT EXH STANDBY FAN N/A N/A
_X-
-900794:f 3 :
RESET HV -
TBV04 EQUIP: COMP SUPP STANDBY FAN N/A N/A X
900794 - 3 itESET j
i HV TBV05 TURB BLDG AREA EXH STANDBY FAN N/A N/A
.X-900794 -
. RESET
'l
-HV TBV06 EQUIP COMP EXH STANOBY FAN N/A N/A tX 900794 3 RESET
- HV TDV07 EMERG VENT FANS STANDBY FAN N/A*N/A.
X:
900794 31 1
' RESET s
(
,w-,
v
P80e ho, 13 01/29/91!
.]
- SYSTEM ~ REMOTE REMOTE FUNCTl0N PERFORMANCE TEST USED FOR RESULTS WORK C40ER:
[\\
10 FUNCT10N TITLE
-REMOTE FUNCTION.-
0F TEST' NUMBER +
NUMBER VALIDAfl0N -
- PRl0RITT-
- l i
HV TSV08 CONT RM SUPP FANS STANDBY FAN N/A N/A-X 900794 4 3 RESET-
- l HV TBV09 A/C SUPP FANS GTANDBY FAN.
N/A N/A X.
900794 7 3 RESET HV '
TSV10 CONT RM RET AIR FANS STANDBY.
k/A N/A X
900794' 3.
FAN RESET
~
l MS MS$09 COND SUPPLY TO "A" DRNTK
-N/A N/A
'X' 900792
-3 CV 4210A MS MS$10 COND SUPPLY TO "B" DRNTK N/A N/A
__X-900792
'3 CV 4210B :
MS MS$11 COND SUPPLY TD "C" DRWTK-N/A N/A>
X
-900792 f 3L
-CV 4210C MS MSS 12
~ COND SUPPLY TO "0" DRNTK.
-N/A N/A
'X-
. 900792 3-CV 42100 MS MSS 13'
- COND SUPPLY TO "E" DRNTK N/A-N/A
-X 900792 3 CV 4210E MS
-MS$14-COND SUPPLY TO."F" DRNTK
-N/A N/A ~
'X~
-900792l 3 CV 4210F a
00 OGR01 SPARE
=N/A N/A-
'Xi PC P2003 REMOTE FXN T200 3 PERMIT-N/A N/A
- X-1900689 1 PC T2002 REMOVE GR 111-lSOL FROM N/A N/A, X
900715 - 2 "
A0 2507 PC-T2003 A0 2507 LOCAL OPERATION
.N/A N/A X
"900715 2
SW ESWO1 ESW COOLING SUPPLY TO RBCCW HX--
N/A N/A
~ X --
---900794-N IN/0UT-SW HPWO1 TESTABLE CHECK VALVE BYPASS ~
N/A N/A-
- X 900792.7.
TC.
PPC01 N/A N/A.
L X.
WILL BE _ _
]
SUPERCEDED.'
l BY MOD :
n 0955:
900794 3 :
YC --
PPCO2 N/A N/A.
LX-WILL BE SUPERCEDED-BY MOD?
0955-900794}'3 e
k
-l
e PEACH BOTTCH ATOM.C POWER STAtl0N UNIT 2 SIMULATOR TRIP OVERRIDE VALIDATION m
[
}
The Trip overrides for the $1mulator are validated dJring the performance of the Simulator -
U/
Performance Tests where possible. Those not validated during Perfor: nance Tests are validated seperately. The listing below lists the Trip overrides that have been tested, the Performance Test where applicable, and the results. The Acceptance Celteria for testing Trip Overrides is:
- 1) The proper functianal response is provided to the operator (i.e., control board indications and annunciators occur or fall to occur, logic circuits are disabled in accordance with current $1mulator Configuration, etc.).
- 2) The Simulator dynamic response corresponds to the loss of the function being overridden and, where applicable, does not provide the same response as the Performance Test without the override.
Those Trip overrides that are found Unsatisfactory when judged against these criterla are listed at the end of this report; the assigned CMS Work Order Nurter and Priority are included.
Page No.
1 01/29/91 SYSitM TRIP TRIP OVERRIDE PERFORMANCE TEST USED FOR RESULTS WORK ORDEP.
ID OVERIDE TITLE TRIP OVERRIDE OF TEST NUMBER /
NUMBER VALIDATION PRIORITY AD ADS 01 ADS INTITIATION RELAYS (2E K4)
SMPT RRS20 S
AD ADS 02 ADS INTITIAfiON RELAYS SMPT RRS20 S
(2E K11)
A f
i CS CSS 01 RX LO LVL, DW HI PR & RX LO PR SMPT RRS20 S
d RtY 14A K1JA CS CSS 02 RX LO LVL, DW HI PR & RX LO PR SMPT RRS20 RLY 14A K100 EG MCA01 MAIN GENERATOR 86 LOCKCUT SMPT MTA04 5
g RELAY FW MFS01 RFPT A TRIP OVRD (SV 12A)
SMPT MFS01A S
4 FW MFS02 RFPT B TRIP OVRD (SV 129)
SMPT MFS01B FW MFS03 RFPT C TRIP OVRD (SV 12C)
SMPT MFS01C S
hp HPC01 TURB TRIP AUX RELAY 23A K14 SMPT RPS03 HP HPCO2 HPCI INITIATION 23A-K23 SMPT MFS02 S
HP HPC03 HPCI INITIATION 23A K24 Sit *T MFS02 S
HP HPC04 HPCI AUTO ISOLATION SMPT RRS20 23A K27,K28,K31,K57 RC RCl01 RCIC TURB IRIP AUX RELAY N/A N/A S
13A K10
,Q RC RC102 RCIC TURB TRIP AUX RELAY N/A N/A S
Y l
1
--I
Page No.
2 01/29/91 SYSTEM TRIP TRIP OVERRIDE PERFORMAWCE TEST USED FOR - RESULTS. WORK ORDER O
10 OVERIDE
' TITLE TRIP OVERRIDE OF TEST- ' NUMSER/ ~
NUMBER VALIDAT]QN PRIORITY 13A K11 RC RCID3
.RCIC AUTO ISOLATION 13A K12 SMPT RRS20~~
- S' RC RC104 RCIC AUTO !%0LATION RELAY SMP1 RRS20-S.
13A K22 RC RC105 RCIC AUTO ISOLATION RELAY SMPT RRS20
'S 13A K34 RC RC106 RCic AUTO ISOLATION RELAY.
-SMPT RRS20 S
13A K48 i
RC RCIO7 RCic AUTC ISOLATION RELAY SMPT RRS20
- S, i
13A K49 '
RC RC108 RCIC AUTO ISOLATION RELAY SMPT RRS20--
8.
13A K54 RC RCIO9 RCic INITIATION.13A K1 STPT MFS01 S
RC RC110 RCIC INTIATION RF. LAY 13A K2 51PT MFS01 RD RMC01 CONTROL ROD INSERT / WITHDRAW SSPT *T aiO2 -
S BLOCKS 1
RH RNR01 DW PR AND RX LOW LYL RLY SMPT RRS20 S
-(
10A K9A Rh RNR02 HI DW PR AND RX LOW LVL RLY-SMPT RRS20
.8 i
-10A K98 RP ARIO1 RELAY 4 ARIA SMPT IPM03 -
S d
RP ARl02 RELAY 4 ARl8 SMPT IPM031
- 5 RP
.RPS01 RPS AUTO SCRAM CH. 'A18 -
..SMPT RPS03 -
S
_.,3 RP
.RPS02 RPS AUTO SCRAM CH. 'A2' SMPT RPS03 8
'/i RP RPS03 RPS AUTO SCRAM CH. '818
- SMPT RPS03-
'8 RP RPSO4 RDS AUT0 SCRAM CH. 'E2' SMPT RPS03.
S ~-
j
, 38 SMPT RPS03 S;
J!
RP RPS06 RPS AUTO SCARM CH..'B38 SMPT RPS03 -
S-
-1 TC EHL01 MASTER TRIP SOLEN 01D RELAY-SMPT-MTA04'
.S.
/j (XL8 1) i TC EHLO2 MASTER TRIP SOLEN 0ID RELAY SMPT MTA04
- s '
(XLB 2) 1 e
i h
.s.
Pese No. 01/29/91E 1
SYSTEM TRIP TRIP OVERRIDE.
PERFORMANCE TEST USED FOR RESULTS- - WORK ORDER, 0F TEST / ~ NUMBER /.
' =
ID DVERIDE
-TITLE
-TRIP OVERRIDE IRm8ER VALIDATION-
. PRIORITY--
TC EHL03 MECHANICAL TRIP SMPT*MTA04 S
RD-RMC02 CONTROL ROD SELECT SLOCK SSPT T 102 Ui 900690 2-RP PC101 PCl$ GROUP 1 ISOLATION SMPT FCR01'1
. U 900781 -'2 D
' i
]
4 RP PC102 PCI$ GROUP 2 1SOLAT10N ~
SMPT RPS03 U
. 900700 1'
fI RP PCID3 PCl3 GROUP 3 ISOLATION-SMPT RPS03,
_U[
.'900700 il j
HC HUC01 H2 AD0!T10N SY$ TEM TRIP N/A N/A.
X-
- SYSTEM NOT SIMULATED i
(
!if i
-_ ; f
-i
).._
5 i:
i..
_'f'..
1 s
, R.
-[
- c 4,,,.'. g..,.,,,,;
.... ~.,
......, _.,,.. _ :. ~..
r e w-
,y
/
i i
YPEACH; BOTTOM'; ATOMIC:; POWER! STATION 5 UNIT;2(
., SIMULATOR =
y '<
'MODIFICATIONSoINSTALLED:BEFOREEDELIVERY; 4
-TheiModifications#1=isted below;wareiidentifiodiand? installed oni the Simulator during construction.. Data fromythese;Modificationse is~' included ~'in the original-Simulator? Design 1 Database.
Page No.
.1 ;-
a01/29/91Q
]y 1
m.
MOD-SYSTEM MODIFICATION:'LMODIFICATION,DESCRIPTIONE NUMBER ID-TITLE M --
E t
m
- j 7 m
.0625A" AD
. TITLE :
INSTALL--
-. DESCRIPTION:-CLOSED W/E&R1MORE INFO l i
AVAILABLE'ONcNRMS.i.
.'w
~
TEST / VENT-REFERfTO-0625:FOR'ALLi1NFORMATION.s CONNECTIONS,-
w SUPPLY:
- ADS: AIR 4
'CHAECK'
- n.
. g.-
- VALVES.
. =
W.
' ws l~
1352G.
' AD -:
TITLE: ADS-
--DESCRIPTION:MProvideialtern'ativeicontroll
' Alternative-
'capabilityifor;(3)U/2 LADS; valves'Ey(2)U/29*
Shutdown nitrogen? supply' isolation' valves Q Station-l (RV2 02-071A, B, & K L and; SV-8130A&B -
1 Modificationi respectively).?Alternativeicontrob: willi l
--U/2..
be established O'the:U/2?HPCI ACS W L,.,
W!
-individual 11 solation.tswitches;willialsolbeH
_ natalled for[RV.2- 02-071C, D/E F,G,H,J, ?& I
- ;r
- ..
4 PURPOSE: LSatisfy;appendixfRiof.
,e
,10CFR50 ensure safe shutdown ik eventi:'of lJ design-asisifire.-
'1 88-0811 AN TITLE:.
DESCRIPTION:/ INSTAL 1102ACfPOWEROSUPPLYj,
y
!!AINT. SHOP-
,FROM AtLOCAL..LIGHTINGaPANELlSUPPLY:THEi d
--EMERGENCY
-LOCAL: ALARM-ON THE SHOWER ~.! NOTE:?THERETISL
~
-EYEWASH &
c ANi: EXISTING :OPERABLET ALARM:iFOR 'THIS f SHOWER i
. SHOWER JINi THE t CONTROL 1 ROOM.? *~
il
' ALARM..
-PURPOSE:iPROVIDE:AtLOCALiALARMINdYFORE 1 ACTIVATION"OFATHEJMIANT.-SHOPSEMERGENCYt EYEWASH.AND SHOWER.;
4
<a THIS WAS: FIXED-ASJPARTL:
.HARDWARELREVIEC=
~
' OF THEiCONTROL1ROOMe s
I d
[ANTANNUNCIATOR:WI.NDOWiWAS1ADDED-
- 1293.
CS.
TITLE: l MOD'
-DESCRIPTION:DThiszwill:Linstallisquarciroot of-Core c'nverterjin1each coretsprayi. pump flows.1 1
o c
Spray Loop-
! instrumentation goop,:'changingsindteator's('
1 Flow:
- scale s from> square / root Lto; linear. LScale'.
1 Indicator.
- will beEchangedifrom"0-10,3;.000gpm to 1
f;o FI-14-50A,B. 7500gpm.=
g 4
[
1 s
4 idM
'j
=a
e 01/29/91 POg3 No.
2.
1 MOD SYSTEM MODIFICATION MODIFICATION DESCRIPTION psNUMBER ID TITLE b
PURPOSE: Improve flow:lndication'during single pump testing..
1187 CU TITLE:
DESCRIPTION: MOD'will remove 16A-K38 i
Remove RX relays-from C42 panels.in each: unit. These?
9 Water
' relays trip RWCU pumps:when return valve.
Cleanup Pump M)-60 closed.
Trip Relays:16A-K PURPOSE: These relays have beencjumpered 38's.
out (1979) to allow RWCU. dumping to condensor with M)-68: closed.
0979 DG TITLE:
DESCRIPTION: Install manual. quick start Diesel circuit for-each of.four emergency diesel-Generator.
. generators.
System.
L PURPOSE:" Allow the operator to start diesels quickly by bypassing:3 min.
prelube cycle-in event the automatic startL fails..
[") 1351A.
\\_/
Establish.
DESCRIPTION:-Establish' alternate control 1 DG TITLE:1 stations (ACSE for. diesel generb OBG12 and Alternate
=ODG12.and their associated 4KV: emergency <
Shutdown-feeder breakers for both units. Completion Control work on U-2:~ transfer switches, manual r
Stations-D/G controls and indication work on'20A1606.
will. connect.OBG12 to 20A16, similar work on 20A1807'will. connect'ODG12 to 20A18.
l Indic. lights instal'. on'20A16&A18.
4 l
L PURPOSE:-To assure safe shutdown in-the
. event of a design basis firelinithe
-control roomLor the cable spreading room.
L 1927A DG
' TITLE: Trip DESCRIPTION:' Time delay willsbe added to i
Of Diesel
-each DGEcontrol circuit.' Relay will lut-L JFrom Control energized'by loca signal. Contacts;will=
L Rm During-deenergize the' operating coil.ofetheJMCA.
l Loca.eam-relay:after:10 min time. delay. De-ener.-.
Drain'Line oper-coil of_.MCA relay after 10-min.owill allow manual reset of the MCA relay when; DG control-switch (in CR) is in' trip-
~
' position. This causes DG toitrip.'.
-PURPOSE:. Insure reliable source of emerg~
power during no load or light: load-p condition.
V 7
c
j
'Pago No.
3 01/29/91 MOD SYSTEML MODIFICATION MODIFICATION" DESCRIPTION' f
NUMBER ID TITLE-
'\\
/] ~
0525 ED TITLE:
DESCRIPTION:? PROVIDE AN ALARM IN CONTROL PROVISION.OF.ROOMiINDICATINGLAsLOSS OFcAUXILIARY
~4KV CONTROL: POWER ON'4KV BUSES.
EMERGENCY-S BUS-ALARM PURPOSE:; ADDS: CIRCUITRY:WHICH;WILL MONITORE ADDITIONS
,AUXILARYLCONTROLiPOWER:.
+
MOD' ON>VARIOUS;4KV~BUSiBREAKER.-FORcMAINi CONTROL ~RMEINDICATION.
[
0599 ED TITLE:cADD DESCRIPTION:L599A-INSTALLED:NEW VOLTAGE.
[
- NEW VOLTAGE MONITORING RELAYS 1THAT WILL TRIP FEEDER :.
MONITORING-
. BREAKERS:TO:--4KV EMERG-BUSES?IF THE-VOLTAGE E
RELAYS TO:
DROPSi90%.OFiNOMINAL.~ 599BLAUTO TRIP OF.
4KV BREAKERS : - ALL COOLING : TOWER : PP & - FANS ' IF ONE (MODS 1599AE&_ OFF-SITE 1SOURCElISiUNAVAILABLEi L599B)-
~ PURPOSE: ELIMINATE DEGRADED VOLTAGE-I CONDITION WHEN UNIT AUXILARY: BUSES ARE TRANSFERREDLTO STARTUP FEED.
e I
0599A ED TITLEi 4KV DESCRIPTIONiLAdditionioffnew: voltage:
~
Voltage:
? monitoring! relays to-the'4KV feeder Monitoring.
breakers thatswill" triptheibreakers.-~If:
Relays 1/-Add voltage degrades and-aonew-signal 1 trip.
- New-Relays.
will betaddedttolcooling towers pumps and t
fans:"
t l
PURPOSE:: Eliminate'degradedVoltage conditionLwhenlunit aux buses are-transferredfto start;up! feed.'(fasti-transfer).t
~
h' 0614 ED TITLE:.
1 DESCRIPTION:0 CLOSED W/E&R MORE INFO f
MODIFICATION ;AVAILABLE.ON NRMS.
2 n
CHANGE NOTE:~-SUSPENDEDtBY MOD 1029E.
ELECTRICAL ~
U'
-FEED:TO'-
-C-144" PANEL'
.p I.E..
-BULLETINi U
79-27.
+
t 0999 ED TITLE:
closingLspring: charging. motor. limit switch DESCRIPTION:1The cell switch and the----
Install cell i;
Switch /-
of each $KV1 breakers will-be.'wiredhintot Charging the breaker's; front. panel control switch's*
Motor; Spring:? green;indicatingLlight.
Monitor On
.4KV
~
PURPOSE:-Pr' vide positive indicationifor.
o m
K j
-w a-
-.~.
n.
,y 6
', t r:-
1
"~
y p
t Pigs No.7 4=
1 01/29/917 a
- d MOD-SYSTEM MODIFICATION.< MODIFICATION DESCRIPTION J
-NUMBER ID TITLE 1
- s Breakers.
when the: breaker 11stracksd31n andispring) i L
charged.rehdy;tosclose..?
m l
- l d-1352E ED TITLE
- -AC1
- DESCRIPTION : ? Provide. alternative ! conti*ol i Power.
stations-for the<4KV 'circuiti breakers: for '
q Distribution-? unit-'.2:B &?D" safeguard ~ channel load. center y
Alternative'-
-center transformers,;20X31 ES20X333 l
Control-respectivelyn
=
. Stations.
E.
appendix Rtof; n.
0 N
~
-PURPOSE: Satisfyr 10CFR50/ ensure safe shutdownLin event of'
]
' design; basis l fire.;
~
s
+
1
-! DESCRIPTION: IMODtwillicomplete, 1
- 1352F ED TITLE:
~
Modification distribution panel"circultuito!.nupplyfDCf Of4 controlcpwr to alternativo1shutdownaloadst Q
Alternative New= safety related DC. distribution ~ panels-t n
.DC Power!
-3DD306 T 2BD3C64were installed under MOD
~ Distribution 1353FL ro provideM25V DC power forJ ~
alternative; shutdown-systems.- >
[
-PUPPOSELSatidfy1 appendix R1of:10CFR50.
kO 0880
-EG TITLE: ' Main:
DESCRIPTION: JInstE11atiionToffbackkup51oss1 Gen.
of fieldi. relay [ protection on mainh h
i Install'ation-generator.,
' ~
~Back-up Loss-.. PURPOSE: To provideia:back-upsloss $f)
O
~
OfsField' Relay.c
. field' relay, protection.7
~
s 0
9, g
1 i-i i
-10493 EG TITLE:= Main:. DESCRIPTION:s Thelinstallatiori 'ofSant l.. -
~ fl JGenerator~
underfrequency,Kovercurrent?andfassociated Energization : aux! relaysein ; existing { CTi and L PTwircuits '
ft Protection:
- of'each generator.
Scheme MOD.-
w<
w, j;
iPURPOSE !To provide a1dedicatedFh'igh'=cpeedf
. protective'relayfscheme to protectithe:
6' U
B main generators (fromiaccidentalt',
- energization.
d.'
5 1
,y',
11-w:
1099-EG.
TITLE:
DESCRIPTION:1 Replacing existing 5"INC!Gneg:~,
b
- Replace Main? sequenceicrelaysiw/new "SGC"inegise_quencej '
Q n
[
- Gen. Negative-relays..
f4,-
a i
j Phaset
.o 4
Sequence"
' PURPOSE : C Providelsiore fsens itive/ reliable -
m
[
-l
^
y
,a w
3 n[
q k r.
b-i
- ih jp jc y
r
. !;[
M
f
.!p t,
,,w
",q 1
+
1 p.
3' y
3 ;,
,;,, g,',
,, g g, ' ; g 3
f'.
'+i.
j, _
Pags No.
5 01/29/91-1 MOD SYSTEM MODIFICATION MODIFICATION DESCRIPTION O NUMBER ID TITLE
'v/
1 Relays.
.neg,sequ2nce'_ relay for. main gen.
q 1247 EG TITLE:
DESCRIPTION: Install new'"STV" relay inL Install alterex compartment near existing =STV
. Additional relay &. will, be. connected to an alarm only _ '
Generator 2in control; room.
Over-Excitat' PURPOSEt= Provide annunciation of'an'over ion Relay..
excitati'n condition > prior to reachingt
]
o trip setpoint, 9;
2079 FP TITLE:
DESCRIPTION:' MOD will correct problems Relocate with< motor operated valve' circuits.for Valve.
- above valves.;In each case, spurious; controls Or operation.of valves-could occur for a fire.
Change Logic in an area where valve: control cables-are a
For App.R.
routed.-This-MOD will'corrrect these-problems'by-either reloacting valve controls'to "non-problem" areas or_by 3
making Logic changes.
O
. PURPOSE:iMeet-Appendix R Requirements.
j 0513 FW TITLE:
DESCRIPTION:iCLOSED W/E&R - MORE INFO-I PROVIDE AVAILABLE ON NRMS INDICATING l_
LIGHTS FOR PURPOSE i
l RX FEEDPUMP TURB^AND d
MAIN 4
GENERATOR.
LOCK-OUT 4
RELAY l
POWER.
0924 FW TITLE:
DESCPIPTION:-Install control ~ room-l Annunciator)
- annunciator for each valve MO-29A,-MO-29B..
Closure MOD--
~ It'will alarm if valves are not'in fulli l
Water Stop _
open' position.
Of Feed.
Valves.
PURPOSE If these valves;are closed it may, preventLHPCI and.RCIC injectionashouldt they befrequired.-
]
1684
- FW TITLE: 3RD=-&
DESCRIPTION: Isolation.-valves.on l
. f--
4TH Heater' extraction-steam'sys have been bypassed-by
..t y
+
r w
w x
e
1 Pcg3 No.
6 01/29/91 MOD SYSTEM MODIFICATION MODIFICATION DESCRIPTION l 9 NUMBER ID TITLE Q,)
Extraction assoc. moisture removal lines. Stop valves Steam Drain were installed by MOD 0681. This will Line CV's.
eliminate the bypassed condition.
PURPOSE: Prevent bypass water from reaching low pressure-turbines.
1695 FW TITLE::
DESCRIPTION: MOD Will replace 6 RX Replace the feedpump recirc air operated valves _w/new RX feedpump high pressure drop, low recovery minimum flow air-operated valves. New valves will be reciro installed adjacent to condenser (EL1208).
valves
C&
AO-3139A,B,C
)(Previously MOD 0193).
2389 FW.
TITLE:
DESCRIPTION:
A loss of a single Y-panel Change / Split (Y33) will result in closure of all these
-l,_)
PWR Feeds To valves resulting in loss of fdwtr heating
\\_/
3RD,4TH,STH beyond the UFSAR transient analysis of Fdwtr Heater loss of one heater string (Section i
Extraction 14.5.2.2). LER 2-87-31.
Steam Air Operated PURPOSE:
Licensee event report 2-87-31.
Valves.85-059 FW TITLE: MOD DESCRIPTION:-MOD-will replace DPT-2124' To DPT-2124 model LN 1972-w/a new Leeds and Northrup On The
'C' model #2610/
Reactor Feed Pump.
PURPOSE: Existing transtaitter leaks & IS irrepairable.
1549C HC TITLE:
DESCRIPTION: Installation of hydrogen Installation water chemistry system. HWC prevents IGSCC-Of H2 Water by reducing dissolved oxygen level in Chemistry reactor coolant by addition of hydrogen.
For Unit 2.
gas to feedwater.
PURPOSE: To reduce IGSCC in the reactor l
vessel and associated systems.
o w/
.- r -.
e.
y.
+
g
.. i :
a.
,y LPagb? Nob
- 7 01/29/911 MOD-SYSTEM--
- MODIFICATION-' MODIFICATION DESCRIPTION:
--1 7
fNUMBER ID
(-
~
TITLEt l{
l 0636 HP TITLEt> MOD:
DESCRIPTION:~ CLOSED W/EER-MORE-INFO q
FOR SPACE-
.AVAILABLE ON NRMS.
COOLING-OF j
4 HPCI=AND-
!^
.RCIC ROOMS-NUREG,
0737..
'l 1253--
HP TITLE:
DESCRIPTION: Existing:Robertshawi Replace HPIC. LS-2(3)~23-90,/will be replaced 1with new!
Steam Trap' FCI?levelLelement/ electric unit.
c Level Switch,t l _.
PURPOSES-Level switch hasihado.aLhistoryTof:
LS-2(3)-23-9';; electrical / mechanical 1 problems..
't O.
~
'~
c' 1
1352A
.HP TITLE:nU/2?
' DESCRIPTION::-Establish alternative controlo i
r station'(ACS for.U/2LHPCI-sys. ThisLwillt.
be-located -in) "U/2: recirc M/G: set rm. ' panel" HPCI Alternative' Control willR accommodate -- allm transf er '-isolation :
y~
. Station 1 Modification'1 switches,;: controls?&-indication needed.
PURPOSE: LSatisfy appendix?RJoff10CFR50;nto 9
4 Jensure7 safe shutdown;in~thelevent ofLa~'
' design basis fire.
L a;
,1 i.-
1352B-HP TITLE:
DESCRIPTION:EProvidesidiagnostic".
l-
. Diagnostic; 1 instrumentation for various-systems =&
9 Monitoring _
turbine speed: control'&cindication'for2the-3
[
-Instrumentat-HPCI:. system:necessary tocassure t
' ion /Various-safe / alternative, shutdown ~;
1
' System.-.
PURPOSE: Satisfy appendix-Riof:.
- 10CFR50/ ensure:: safe shutdowniin the: event
- oflaidesign basis:.fireL 1
]
1584 HP ~
' TITLE:
DESCRIPTION: 13_ motor l operated:ivalves on
, i!
Thermal-'
HPIC,LRCIC, Core:Sprayb RHR, PCIS-systems.
'Over-Loadt do: not ! give" thermal; overload L -(tol) " tripa 3 -
alarm.:
d Annun. Off 1
Safety-Relat-1 ed:-Motor-PURPOSE: Alarm is needed duelto "LimerickJ s
a Operatedi Fix"Fof these Mosvalves.-Also,_an NRC-Valves.c-'NRC' information! notice.-
Info Notice--
4 184-13.-
1
]
3 H
4
[
'j t
Pago No.
8 01/29/91
^~
MOD SYSTEM MODIFICATION MODIFICATION DESCRIPTION NUMBER
.ID TITLE 2080 HP TITLE:
DESCRIPTION:/HPCI trip from control-ro'om..
Install HPCI Add additional trip circuit for HPCI to.
t Turbine Trip insure HPCI trips in the event of a fire Pushbutton in areasL6S and113S.
On CR Panels.
PURPOSE: Meet NRC append. R requirements.83-025 HP TITLE: Hi DESCRIPTION: MOD involves'modifing Press cool governor. control system so control'vlaves Inject will be partially shut when steam is Startup admitted.
Improvements PURPOSE: Eliminate _large surge of steam)onL l
turbine start-up.-
i t
84-006 HP TITLE:.
DESCRIPTION: Replace' existing. tappet >
Install assembly w/new re-deigned assembly--from i
Improved
. Terry Corporation..
HPCI Trubine 4
Mech
' PURPOSE: Improve reliability of HPCI-Over-Speed Trubine.
. ("h
-Trip Relay.
F a.
(,/
(G.E. Sil 392).
J 83-075 HV TITLE:-
DESCRIPTION: Low temp. trip-mercold Remove Low switches-have been: broken-& jumped out-Temperature since-1975.-These Lwitches will be H
i Trip-On RF~&
replacedLw/ Johnson control #A11B-1. The ERB Fans.
trip willLbe removed.,
. PURPOSE:-' Eliminate risk of plant / shutdown 4
n' due:tel loss of supplyEvent. Should aux.
v boilersLfailiduring winter, b
0625
'IA TITLE:.
,. DESCRIPTION: CLOSED:W/E&R.MORE' INFO
~
-MODIFICATION 1 AVAILABLE ON NRMS.'
-FOR SAFETY t
GRADE AIR-3 SUPPLIES-PBA PS.
I 0941 IA TITLE:
DESCRIPTION:-Install pressure 5 transmitter Install-on scram pilot valves aircheader &
Scram Pilot indicator onicontrol1RM: panel C124 to' Valve Air verifynthat scram = valves are closed. Also!
l 6
Header Press added isolation:vlave &Erepaired. elbow on Indicat PI-3-03-229.=
f I
a
~
j P:tgs No.
9 j01/29/91'
- MOD.
SYSTEM : MODIFICATION MODIFICATION' DESCRIPTION 1 l
NUMBER' ID TITLE Loop'..
' PURPOSE: Low pressure in pilot; valve!
header-may cause' scram'valvelleakage;
.. Indicator,will verify scram valves:are closed..
0599B MC TITLE.' MOD.
TO PROVIDE-J i,
.TRI P,
COOLING =
TOWER: PUMPS AND' FANS.=
1515
.MC TITLE:'.
DESCRIPTIONi. Exist 1ngLhotwe11(contr611ers:
~
Replace will be placedLby single 11oop; controllers LHotwells
.in conjunctiontw/a: signal-converter;for
' coarse /Finei eachDcontroller.:
p Level controllers.-
PURPOSE: rInitiated due-to;repeatedi.
-(Completion failures of automatic Mode function!of.~U/2 Of This MOD'. i. controller.&. unavailability of: parts Also Closes)
MOD 7
85-036)..
j i
i 0536-MS TITLE:
DISCHARGE DISCHARGE LINE WITH POSITION.~
i
.LINE VACUUM ~ 1 INDICATION /AIARM?:IN CONTROL: ROOM.-
RELIEF J-!
VAVLES,.
...' PURPOSE:'TO MITIGATE MSRV CLEARING-LOADS
- INDICATION &
ON1 TORUS SUPPRESSION' CHAMBER.-
=.
ALARMS.
T
~
-(PREVIOUSLY MODDREQ p
0380) l 0
- q' l
1660-MS TITLE:
DESCRIPTION: LTheiADSK&LMSIV! inboard l ADS /MSIV
. accumulators:will'beEreplacediw/ones.ofn Li Instru
- largerfcapacity. The' ADS; accumulators;willL Nitrogen c have? atS least7 4-hrs pneumatic
- supply.. m
= Accumulator post-loca.:The MSIV. accumulator.willChave'.
Leakage
'attleastL1-hrLpost-loca pneumatici. supply.
Smsll-piping associatedEw Limit.
- MSIV pneumatic supplies >w/the" ADS-.valvee&i ill be n
s L
/re-sourted.:
3
. PURPOSE:.So;that1present allowablei
. accumulator-leakagetrates'can betincreased m
9; i
'.t P!
)p
,u i-U, _
.2 Ji',
i
-. cd
n Paga No..
10-01/29/91 MOD SYSTEM MODIFICATION -MODIFICATIONfDESCRIPTION NUMBER ID TITLE to improve maintainability reducingL personnel.exp.
1950A MS TITLE:
DESCRIPTION: MODS consists o* Lie "t
Install'
-installation of a-back-up Pneumatic back-up
-Nitrogen supply.to SRV!s l
nitrogen RV-2 ( 3 ) -0 2-0171E, H, & J.
supply to 1
non-ADS:
PURPOSE:1 Bring PBAPS-into compliance with MSRV"S.-
_ appendix R to-loCFR50.
t f
5028 MS'
~ TITLE:
DESCRIPTION:
Reduce ins + :bment = setpoints-i PS2(3)-2-128 on PS-128's to values kithin MRF'st j
A,B; specified range and within -safety limit.
i
.Setpoint Setpoints have been vertified by Nuclear-Change To Engrg via EWR P-50391.-Setpoints are f.
Ensure
-safety-related.
H Instr. Are i
W/IMRF's PURPOSE:
This MOD supports; resetting the
]
-Spec's reactor dome pressuro RHR isolation Range, &
interlock-pressure switches, i
Within Safety!
Limit.
0639 N/A-TITLE: LA MOD' DESCRIPTION: CLOSED:W/E&R:MORE-INFO.
.FOR CONTROL AVAILABLE ON NRMS.'-
ROOM-HABITABILITY (NUREG
-0737)
-(PREVIOUSLY MOD REQUEST 0548) 1958 N/A TITLE:-
DESCRIPTION: IMOD includesJpainting-i:
Remote-exterior'of panel beige,: enhancing FRO NT shutdown of PRS withicolor pads,-outline;&
panel human-
.re-labeling, panel ~with a heirarchial' l
}
factors
_ scheme.
enhancement.
PURPOSE: Conform to human factor-guidelines.-
0018 PC TITLE:
. DESCRIPTION:1 PROVIDE REMOTE.MANUALL ONTROL C
~
STAND-BY GAS OF-VORTEX VANES & RECIRC.:DAMPERSi-IN e
. CONTROL ROOM.-TO'ALLOWLOPERATOR TOECONTROL
. TREATMENT-i
' DAMPER-FLOW :THROUGH' THE TSBGT1FANJ AND RECIRC c i
CONTROL DAMPERSi--MOD REQUEST IG,A RESULT OF
.i p
_ L_ I 5,
L 4
+ -
J
.~._..._.-.--.;..
o -:
g 01/29'/911
- Paga No.' -
t
"-~<
- a c
0 MOD!
SYSTEML MODIFICATIONi-MODIFICATIONsDESCRIPTIONI
~
l D NUMBER ID TITLE L %.) '
1
. UPGRADE' FREQUENT AND'LONG?DURATIONSLOF SBGTE U
' OPERATION WITH NUMEROUS:TESTJREQUIRED-
,DURING-AN:OUTAGEL EACH TEST REQUIRES 1
(
- OPERATOR = TO ; MAKE ADIUSTMENTS. '
0
+
i JPURPOSE -TO IMPROVE THEiSYSTEM CONTROLS..
-UNDERFVARIOUS5 OPERATING MODES,<O PROVIDE!
LREMOTE CONTROLOUTSIDE.:THE RADe AREA.
r l
0494 PC TITLE:
DESCRIPTION: ToEconform t'o6the"n'ew tempL i
l Change.
-requiroments :f (40 to 440c F) f PR/TR,4805= and :
Ranges OnL,.
5805.will'Jbe replaced with::new--recorders.
~
LContainmenti :TI250liand:-3501,have been7deletedt from'
~,
Temp.JCtrl Lthis: MODiandiwill:beLreplaced under MOD; -
3
- =
Rm. Recorders 1(2006'.9This< portion:waardeleted'becaussithe See; Temp: MOD Jold! indicators lcould'not_-be!re-calibrated:
]
"85-093.< -(TMI-ito..the new. range.1
~
.-)
i; Lessons)-
E 2
,~
LPURPOSE: 1Eliminateidiscrepancies_between' j
r
- Tech 7 Spec
- Ranges ~&? actual 1 Instrument.
~.]
4 ranges, and>to meet req guideE1.97.-
t 0603
-PC TITLE:! TORUS?: DESCRIPTION:9THIS-MODIFICATION-. INSTALLS-
[h TEMP TORUSJTEMPERATUREJMONITORING'THERMOWELLSt d
! N
-MONITORINGL ANDiSUPPRESSION-POOL TEMPERATURE; E
THERMOWELLS' :- MONITORINGiSYSTEM1(SPOTMOS).s
[
(603A)cAND~
L.
!x xINSTALL-
- PURPOSE
- JTotSATISEacASME/ PRESSURE' VESSEL
[
' SUPPRESSION CODE 1 SECTIONS--IIIcAND1XI TOGETHER'W/ LOAD L
POOLiTEMP.
COMBINATIONScAND SERVICEiLEVELYASSI PER
. MONITOR.
NRC.:
+
-m d
I
-0632 PC
- TITLE: :
! DESCRIPTION::1 Lowering 5PCISngroup?1910w-14
!?
Lowering: Of : ilevel'isolationisetpointJfrom"-48N to?
4d L
PCIS? Group Il -160".LTo,compensatejforihighJdrywell/ tem.-
P
..LowfLevel '
(340F). JIn ;worstn case L accident conditions ' ;
F
- Isola.<
? actual setpoint:will be'sett6' 130"a h
Setpoint:
reactornwaterX1evelk *** Note:9MODLreqL06321 4
h
.-(ReducerMSIV 'dealtiw/ adequacy of2emergstower missile' S
i'
'Setpoint);
protection.? Engr:S.Kowalski % itvis a; Previously:
clo, sed request.
il--
MOD Request E
11521.--
- PURPOSE
- lElimInateVu'nnecessarbisslktions I
duringd reactort scram sto : reduce 7 challenges ?
s
[,
- tocsafety? relief valves.
f
~ LAdd manual;inhibittswitchcandi j
k LO633 PC
' TITLE:
bypass of hightdrywell;pressurefinitiation:
l DESCRIPTION:
k Revise' Logic 9
i.
1 j!
7-p 1
-.va
~
.. s
.. +..,
.--..x.---
.-,a...
,x-
~
' i.
Pags No.
le-01/29/91
- MOD SYSTEM MODIFICATION MODIFICATION DESCRIPTIONi
(} NUMBER ID TITLE v
Control of signal'.
Auto =
1 Depressuriza PURPOSE: Assure adequate core: cooling by.
tion manual-depressurization & reduce i
System.
dependence on operator action. Meet' l
0664 PC TITLE: Hi DESCRIPTION: PCIS: logic.for containment Radiation vent / purge: Valves tofbe' modified by adding.
- I Trip of trip signal-.from off-gas stack rad Containment monitorsktThisiwill/ isolate all vent;and Li Vent / Purge-purge valveaLgreater than-2" with a high Valves.
rad - signal, when: valves are open and' SBGT has flow. Also, under~thesscope of this MOD a bypass switch will be added to the 4
Torus and Drywells18" exhaust' valves.
PURPOSE: Meet requirementsLof itemL ll.E.4'.2(7).of-NUAEG-0737, clarification of TMI action plan requirenents.
1350 PC TITLE:
DESCRIPTION: Removal of instrument tubing
()N Remove D/W leadin -from flow-elements to
(.
Chilled transm tters, capping;the flow: element Water Flow linec sealing-tubing. penetrations, e
Xmitters To removing-controliroom indicators.
Recirc Pump Motor PURPOSE -Present instrument-lines do not-Coolers.
meet isclation provision.
4-1505 PC TITLE:
DESCRIPTION:: MOD willnremove existingt Remove SBGT DPS-00014:& 00015 differentia 19 pressure System:Diff swithces. Upon an iniation signal,-the Switch primary fan and;the backup fanLwill start' Pressure simultaneously.h**This' MOD incorp.. MODS; Switches.
- 1512/1513 whichiare'. duplicated.areiwere
-canceled, b
PURPOSE::To ensure that at least one,SGTS F
fan.is available.1
-2459 PC
' TITLE:
DESCRIPTION tThese valves are: required to Provide Auto close on a4 secondarygcontainment isolation Isol Signal L(G 111) in order to establish secondary To Trip D/W ccontainment integrity. This should be; Purge Supply-implemented prior to restart of units.
~
Fans &-Close: This'is' required to resolve a suspected 7yU C
f
-Pags No.,
13 01/29/917 MOD SYSTEM " MODIFICATION -MODIFICATION: DESCRIPTION
( 7 NUMBER ID TITLE:
V Valves.
violation'.
i AO-2 ( 3 ) O_4 59 -
PURPOSE:
AO-2(3)0460.
I 84-144 PC TITLE:L DESCRIP'2 ION::: MOD will use existingL control
. Install
- roomi inflicator = (-2.to 2 : PSIG) & connect
-Indicator &
into drywell pressure: loop PT-2_(3)508A..
Drywell Press Loop PJRPOSE: Remove ' jumpers ' assoc
.PT-2(3)508A.
w/ PT-2517 ( 3517 ), whoseL-2 to 2 PSIG..
--indicatorihas been rewiredTinto._PT-2(3)508L e
loop.
'87-020 PC TITLE:
DESCRIPTION:' Construct a* bypass line:for=
Instrument each back up nitrogen valve U-2 Back-up SV-8(9)130A,B. The bypass 711neLwill be SV-8 (9)130 mounted ~near the SV butLnot' connected-.to.
i A B Bypass
.N-2 piping during.no,crmalnoperations.:
L1ne.
PURPOSE: ; Provide,means of) supplying ads-SRV's with an. adequateN2" supply under station blachout.orsappendix.Rifire.;
0630 RC TITLE:
DESCRIPTION:i; CLOSED W/E&R4MORE INFO:
MODIFICATION.AVAILABLEiON NRMS.:
FOR THE:
AUTOMATIC.
RE-START'OF-RCIC
.a i
L 1352C RH TITLE:
DESCRIPTION:LProvide-alternative c'ntrol;
^
o
'Residu'al
. capabilities:for' unit:2':"B"1 safeguard 3
Heat' Removal channel =RHR motor < operated 2 valves.L HPCI' 1
Alternative ~
ACS An ACS~ will-:be - established' for: 2BP35 l
Control
. RHR pump at motorf circuit : breaker.:
I
- l Station.-
20A1602.
1 PURPOSE:JSatidfy appendix 0Riof..
10CFR50/ ensure shutdown.in7 event of'~designi basis fire. :
i Y
841033 RH TITLE:=
. DESCRIPTION:i; MOD will': repl'ac_e ': existing :RHR n Replace
-containment spray flow > transmitters Containment FT-111A., Existing ITT Barton._Transmktter-i Spray. Flow' will'_beJreplaced'withlnew1Rosemont.-
d Transmitters a
l o
o e
i
?
___j___E_,___-_li'm__.
Paga Noe-14
'01/29/91 MOD SYSTEM = MODIFICATION MODIFICATION: DESCRIPTION N
/~'s NUMBER ID-TITLE b%)
l
- FT-111A
. PURPOSE: Existing transmitter is not and
. repairable &-is no-longer available from FT-1118.
Barton.
0377 RM.
TITLE:: MOD DESCRIPTION: ' CLOSED W/E & RL-MORE~ INFO FOR AVAILABL2 ON NRMS. -
1 RADIATION MONITORING PURPOSE:
SYS FOR-HVAC EXHAUST..
3 (PREVIOUSLY l
MOD REQUEST 0091) t 0527 RM TITLE:' VENT' DESCRIPTION:JINSTALL CONTINUOUS IODINE j
STACK MONITORS (EBERLINE 1M-1A)'TO MONITOR.
CONTINUOUS EFFLUENT FLOW FROM REACTOR BLDG IODINE VENTILATION-EXHAUST STACKS. MONITORS TO BE-i MONITORS LOCATED ON.234' ELEV.
MODIFICATION (PREVIOUSLY PURPOSE: PROVIDE-MCRE TIMELY MEANS TO MOD REQUEST
. DETECT' LEAKS AND-EQUIP.-. FAILURES WHICH 0428)
. RESULT IN IODINE RELEASE"TO ATMOS..
- ().
0503 RP TITLE:
DESCRIPTION: CLOSED'W/E&Rt - MORE' INFO REACTOR AVAILABLE ON;NRMS-PROTECTION SYSTEM M/G PURPOSE:
SET UNDER-VOLT TRIP 0850 RP TITLE:.
-DESCRIPTION: MOD REQUIRED =TO RESOLVE DIVERSE
-ANTICIPATED TRANSIENT)W/O SCRAM (ATWS)
~
.(
DISCHARGE VOLUME LEVEL PURPOSE: SATISFY CRITERIA SPECIFIED BY NRC INSTRUMENTAT. FOR ATWS ALTERNATIVE l3..
ION (IN NRMS SYS UNDER l
MOD #'S
,81-043; 0850' I
& 0655).
0947 RP TITLE:
DESCRIPTION: Protection. panel will be Install provided on.ea. ofL2-RPS M/G set 120 VAC.
Protect feed & alsoion. alternate source..**This Panel On RPS MOD =closedLand new MODS.1359-& 1916:are py M/G Set opened'.**
-Q l
n
~
Y ' ~
n..--_.~..y..
y.
n.w.
.. ~..
n.
l{ ll~
[.f _l U1 s
o in 01/29/916
- Pago No..
- 15 1-MOD <
SYSTEM;;MODIFICATIONi= MODIFICATION' DESCRIPTION'
^
/
NUMBER-ID-TITLE:
1
~
n
.e.
.. 2 5
0120VAC c
Feeds.;
PURPOSE: Providai2LclassLlE channels?ofi.2 overvoltage, undervolt.& under;freq. tripi N
[
protect.nto-RPS'M/G set.L
}
,j l~
4 1404 RP TITLE:'LowG DESCRIPTION:LRemovet reactorsscramisignall D
" Vacuum Scram? which occurstwhen{RX pressure;is abover600L 4
L By-pass-.,
PSIG in shutdown,FRF.or'startup modes E!.
j Interlocks-either-MSIV's are' closed or main;condensor?
?
Modification-! vacuum isil~ow.,*
7 PURPOSE:UPrevent'unnecessaryfscram-during i
- extended : turbine.1-d-
t' I
.i i
1565
. RP TITLE:
DESCRIPTION: ReplaceLnormally?.energizedi L
Replace
/ safety: related Agastat ; relays,: GPJ series',-.
i j
'Agastat GP
/w/EGP series 1relaysEin<RPS,rRHRL&fPCIS:
ed Series =
logic.-
~
-:E Relays:W/EGP J
l Series PURPOSE:iRelays>at otheriplants have O
~
Relays.
' premature'- f ailures n (GP series) U these ' willt,
1 l _
- 1473.
relays'.'
- SeecAlso be replaced with ! improved:EGPt series..-
o j.
y 3
i I
1916 RP-TITLE:..
DESCRIPTION:iWhenblarge':-motors:are. started?
I s
I Protection
-the:alternatecfeed trips!on'oover; voltage.:
L
-To. Breaker; MOD:involvest: wiring:theispare pole?in L
' Shunt Trip-lserieslw/"A"1 switch;&1 installing =new ampt
-Coils In RPS.:to verify continuity;;It alsofinvolves,
Prot-Ection Jinstallingtseal-in contact.Xfor-the: alarm.
Panels?
PURPOSE:/ Eliminate breaker problemsf 4
associated;with over.'and: under voltageu
. problems.
q e
q R226
- RP TITLE: RPS-
- DESCRIPTION:-REQUESTINGLMODIFICATIOM!AS; w
O ALTERNATE SECTION-TO-INSTALL 3HE:20XO40-RPSL 34 c
FEED ~
? ALTERNATE-TRANSFORMER '
i Ni
' TRANSFORMER
~
C 20XO40.
PURPOSE:
[
L
.. TITLE:'
DESCRIPTION:rCLOSED?W/E&R,MORE INFO-~
?
L I
-0637.-
' RR-
{l S
L
- PROVIDE A.
AVAILABLE ON.NRMS.
a COMMON l
REFERENCE-l t -. ' ' ' ~
LEVEL FOR o:
e ;'
1 s
1,
,5 j l1
+
1 isj
_.;;w..;us,,;.
..t ;,/. L, -
._ m;,
,.c.
.,2
,,,.a,,..m
.~
Pcg3 No.
16 01/29/91 MOD SYSTEM MODIFICATION MODIFICATION DESCRIPTION
/
NUMBER ID TITLE VESSEL LIVEL INSTRUMENTAT ION (NUREG 0737) 0893B RR TITLE Add DESCRIPTION: Install two classes 1E RX Press reactor pressure instrumentation channels Indication (pres trans. cttrrent to voltage For Accident converter, recorder). The recorder will be i
Monitoring.
located on CO3 & C04 panels.
PURPOSE Meet NRC Enviromental'
'I Qualification for Instrumentation.'
i 0925 RR TITLE DESCRIPTION: Install vibration monitoring instrumentation for reciro motor-
=;
Install sets. This involves installation' pump Vibration of-Monitor.
vibration sensors 1& assoc. wiring for Instrumentat 2A,3B,3A,'& 3B reciro motor-pump sets.
For Reactor PURPOSE: Provide means to effectively Recirc
-monitor movement-of recirc motor-pump-sets
. Motor-Pump from control. room.
Set.
4 1278 RR TITLEt DESCRIPTION: Remove / replace both A & B Remove /Repla loops of recirc piping, RHR shutdown,. head-ce-recirc, spray piping, RWCU containment penetration RHR
& portion outside containment. *
- MOD 13 67 r
- Shutdown,
- was incorp into this MOD.9* Removal of-RHR Head startup test Wiring is. panned-to be done Spray.& RWCU during the U2 87 refuel.
Piping.
(Removal-Of PURPOSE Remove 304,SS piping which is-susceptible to IGSCC & re Testing nuclear grade SS piping. place-it w/316 Cable).
1352H RR TITLEt lDESCRIPT' ION -Provider process
. Provision-instrumentation:from various processes For Process
~necessary to: assure Liternative S/D.
-Monitoring-Indication for this_instrum will be 9 the Instrumentat U/2 HPCI acs. RX-water : level & pres. D/W ion.
pres. &ttemp, CST water level, SP water'
-level-& temg,=SRVxtemp.-
PURPOSE: Satisfy appendix R:of 10CFR50/ ensure; safe; shutdown in the event Q)L e
j n
l'
P go No.
17 01/29/91 MOD SYSTEM MODIFICATION MODIFICATION DESCRIPTION A NUMBER ID TITLE U
of a design basis fire.83-041 RR TITLE DESCRIPTION! This modification will intall Modification a diodo in series with crntacts 5-6 of of relay 2A-K31A.
Recirculatio n Lube Oil PURPOSE: Eliminate possibility of running Pump Logic.
recirc M/G set with low-low oil pressure.86-030 RR TITLE DESCRIPTION: Provide solid isolation links Install to isolate each flow switch contact for Isolation the recirc seal hi/lo flow switch.
Links For Recirc Seal PURPOSFr Allow convenient method of Hi/Lo Flow determining t;hether a high or low flow Swit 1 conditien exists.
FS-2-26A&B.
0423 RW TITLEt DESCRIPTION: MOD WILL INSTALL FLOOR DRAIN INSTALL SUMPS / DRAINS IN ALL RHR RMS.
FLOOR DRAIN
/~'
SUMPS AND PURPOSE ROOMS ARE PRONE TO FLOODING.
'(,T/
PUMPS IN ALL PRESENT DRAIN SYSTEM IS NOT ADEQUATE.
RHR ROOMS 0021D SW TITLE: HIGH DESCRIPTION: CONVEhTIONAL VALVE PRESSURE CONTROL /THROTT*2NG OF T.'IE HPSW DISCHARGE SERVICE VALVES (MO-10 '39A, B, C, D) WILL BE 3
~
WATER IMPLEMENTED U'.ILIZING HAND SWITCHES IN THE DISCHARGE CONTROL ROOM THIS MODIFICATION CHANGES VALV THE CIRCUIT TO AGREE W/PRESENT OPERATION-CONTROL OF THE PLANT.
PURPOSE CHANGE CIRCUIT TO AGREE-W/THE WAY PLANT IS PRESENTLY BEING OPERATED.
1351D SW TITLE Emerg DESCRIPTION: MOD establishes ACS for Service OAPO57 emergency servidewater (ESW) pump 0 Water its 4KV circuit breaker compartment, Alternate 20A1603. Alternate control of the pump is i
control necessary to supply cooling water to the Station (ACS) diesel generators. In addition, circuit changes for both the OAPO57 and OBPO57 ESW pumps-are necessary to prevent the spurious operation of pumps during fire.
r~s PURPOSE Assure safe shutdown in the event
\\
Page No.
18 01/29/91 MOD SYSTEM MODIFICATION MODIFICATION DESCRIPTION
/ ] NUMSER ID TITLE G
of a design basis fire.
1352D SW TITLE: High DESCRIPTION: Establish alternative control Press Serv station for U/2 4KV emergency circuit Water breaker for U/2 "B" safeguard channel HPSW Altornative pump, 2BP42. This will be located at the control 4KV omorgency switchgear cubicle 20A1607.
Station.
PURPOC8: Provide cooling water to RHR system /enaure safe shutdown in event of design basis fire.
5017 SW TITLI:
DESCRIPTION:
MOD is required to restore U/2/TSW the standby automatic start feature of the Pumps-Backup ESW pump whcih was inadvertently removed Pump Start by MOD 1351D.
Logic Change.
PURPOSE:
Return to original design by reinstalling the auto start logic of the ESW pump.
0268 TC TITLE:
DESCRIPTION: MOD WILL COMPLETE MOD 268 INSTALL WORK FOR U/2.
\\
BLOCK CIRCUITRY TO PURPOSE: COMFLETE WORK ON UNIT 2; THIS-MOD PREVENT WILL ELIMINATE THE NEED FOR OPERATORS TO POWER AND VALVE OUT PT-2807.
LOAD UNBALANCE DURING SHELL/ CHEST WARMING.
1474 TC TITLI:
DESCRIPTION: EE review the possibility of Removo removing the runback logic in ordor to Feedwtr/Cond prevent a recurronce of the stator coolant on. Problem system relay failure which resulted in a Initiate loss of U/3 on 02/09/84.
From EHC Run Back Logic.
PURPOSE: Prevent recurrence of stator coolant system failure.
1626 TC TITLE:
g Power Load N~-]
P293 No.
19 01/29/91 MOD SYSTEM MODIFICATION MODIFICATION DESCRIPTION
(~)'N NUMBER ID TITLE
(_
Unbalance PURPOSEt Provent power to load unbalance During during turbine shell warming.
Turbine Shell Warning.86-004 TC TITLE: EHC DESCRIPtIONt U/2tchange RETS & ETS branch Piping lines to #4,5,6 CIV intercept valves and TI L-8 41-3 A stop valves to.1" lines. U/3:same as And P-Ports above. Also, remove PJS from #2 stop and in The Fast
Valves.
CIV's.
' and P-Ports on all CV's and PURPOSE: In response to TIL-841-3A.
f C/
i
's_\\
/ )
i i
PEACH BOTTOM ATOMIC POWER STATION UNIT 2 SIMULATOR MODIFICATIONS INSTALLED SINCE DELIVERY
/~
The Modifications listed below were identified and installed on
(_T) the Simulator since delivery (8/89).
Data from these Modification is being incorporated into the Simulator Design Database.
The W. O.
Number is the CMS Work Order Number under which the applicable Modification was installed.
Pcge No.
1 01/29/91 MOD SYSTEM MODIFICATION MODIFICATION DATE W. O.
NUMBER ID TITLE DESCRIPTION EVALUATED NUMBER 0643 AN TITLE:
DESCRIPTION: MOD 11/23/89 900166 Tirst-in eliminates /relocatep/ group alsrm to a together on a "first-l control room alarm in" basis, selected annunciators annunciator alarms in main
- First-in control room, annunciators
- Notel MOD req 643 dealt w/ modifying solid doors at (NUREG-0585) site to warn of imminent opening. The engr was P.
l Schuler and it is a closed i
request.
PURPOSE: Aid control RM operator in diagnosis operational transients
(}
involving many alarms.
2564 DG TITLE: Load DESCRIPTION: Increase the 11/23/89 900094 Sequencing starting time on 4 RHR ECCS - RMR &
pumps, 4 Core Spray pumps, Core Spray 2 ESW pumps and 1 ECW pump for both unitc.
New time settings will insure starting and acceleration of these PMPs with associated loads during a LOCA.
PURPOSEt To avoid heavy loading & excessive-voltage in asssociated busses-prevent possible trips of PMPs & associated loads.
2123 ED TITLE:
DESCRIPTION: Install 11/23/89 900172 Perform Bus temporary cables, Load And measuring instruments, Voltage isolation devices, and Regulation resistive loads to support
(~s Study.
the voltage study-
P2g3 No.
2 01/29/91 MOD SYSTEM MODIFICATION MODIFICATION DATE W. O.
UMBER ID TITLI DESCRIPTION EVALUATED NUMBER verification test SP-1169.
Also includes transformer tap changes adninistrative controls, and changeout of some contractors. (Ref.
MOD 5119)
PURPOSE: To verify the computer model that was used to conduct the voltage regulation study.
5002 ED TITLE DESCRIPTION: As a result 11/23/89 900184 Replacement of voltage regulation of study, the 127Y undervoltage undervoltage relays relays and presently set at 90 +/- 2%
setpoint will be changed to 89 +/-
change.
0.3% In order to improve relay accuracy, the existing ITE-27D will be replaced with ITE-27N.
Also replace existing 4KV
,-}
bus voltage indicators I
(_/
with simular indicators that have a narrower indicating range.
PURPOSE: To implement PB voltage regulation study.88-036 MC TITLE:
DESCRIPTION: Replace 11/23/89 900169 Replace TT-0762 with a Rochester TT/TI-0762D1 model SC-1326W and TI-0762 scharge with a GE model 180 canal temp.
(4-20MA).
monitor.
PURPOSE: Replace unreliable monitors with more reliable units.
2132 N/A TITLE Human DESCRIPTION: This MOD will 11/23/89 890125 factor implement ergomatic enhancements changes to the of cont. rm control rm by (1)The-panelc.'See re-arrangement of certain MOD 1091.
instruments and controls (TMI (2)Re-painting and e-lessons) labeling of control panels G
l l
t Pago No.
3 01/29/91 MOD SYSTEM MODIFICATION MODIFICATION
'DATE W. O. -
} UMBER ID TITLE DESCRIPTION EVALUATED. NUMBER xc
[3[ Addition of manual 1
- .ndtiation switches for all ECCS systems.
(4) Addition of annunciator i
i Matrix ID (5) Installation i
of a.new multipoint temperature recorder, i
l PURPOSE: Comply w/ '
~
THIS IS DONE i
EXCEPT FOR CHESSEL RECORDER (TR-89) 4 5001 RC TITLE:-
DESCRIPTION: Remove the 12/05/89 900163 Removal Of RCIC Turbine Electrical The RCIC overspeed tripping device Electric including associated Overspeed cables-and connections.
1 i
Device Per GE-SIL-382.
PURPOSE: Electrical.
overspeed devices-used at Pe 7h Bottom are no= Longer ma'.. factured and no Q replacements can be
[}
purchased.
5011 RD TITLE:
DESCRIPTION ' ELIMINATION 05/21/90~
900769
_t ELIMINATION OF ".'HE ROD SEQUENCE-OF THE ROD CONTROL SYSTEM (RSCS)
SEQUENCE CONTROL-PURPOSE:-ELIMINATION OF -
SYSTEM.
THE-RSCS WILL SPEED UP.THE.
- RSCS, START-UP-AND SHUT-CD-ISSUED, CONC.. TASK PLAN IN-PROGRESS.
4 2084 RH TITLES RHR DESCRIPTION: This MOD; 11/23/89 900171 minimum flow incorporates an interim bypass valve fix to change MO-2-10-016D MO-2-10-016D: from'normally closed to logic change normally;open. The. valve--
from
,can:only be closed lif one-normally of the following conditions exists '(1 RHR:
closed to pump: flow above setpoi)nt.
normally open.
(2) Valve-MO-2-10-17 open.
(3) Manually closing by the operator..**The:
permanently correctionLof
- -s
.this valve;will be done buJ?
I 4
OA
PCg3 No.
4 01/29/91 MOD SYSTEM MODIFICATION MODIFICATION DATE W. O.
'"1 UMBER ID TITLE DESCRIPTION EVALUATED NUMBER under MOD 2285.
PURPOSE: To prevent this valve from failing in the closed position as a result of an appendix R fire.
{
l 0865 RP TITLE:
DESCRIPTION: Add ARI 11/23/89 900168
)
Alternate System consisting of the i
Rod initiation logic and Insertion valves in the scram pilot (ARI) valve air header that will
- System, initiate control rod insertion on low reactor water level or high pressure or manually.-It will be powered from A 125V DC power source and initiate on energize.
PURPOSE: Meet final ATWS rule (10CFR50.62).
(~3 i,3457 RR TITLE:
DESCRIPTIO!,8 Mod will 11/23/89 900167 s
Reactor remove existing Yarway Water Level level columns and replace Instrument W/A new pressure Improvements compensated level indicating system.
The lines will be re-routed through different penetrations.
The elevation drop inside of the drywell will be kept to a minimum to reduce the effects of high D/W temp.
4 channels will feed a microprocessor which initiates level trips.
PURPOSE: Remove temp.
effects of a high drywell temp. on level measurements during a DBA.
0867 SL TITLE: MOD DESCRIPTION: MOD will give 11/23/89 900136 for standby SBLC minimum flow liquid capacity / baron control concentration equivalent ex capacity in cotrol capacity to
)
v w._
- - - - - ~ - - - - _
-a- - - - - --
Paga No.
5 01/29/91 MOD SYSTEM MODIFICATION MODIFICATION DATE W. O.
r'~? UMBER ID TITLE DESCRIPTION EVALUATED NUMBER d
increase.
86gpm of 13 weight percent Relates to-Sodium Pentaborate NRC info Solution. E&R chose to notice 86-48 double current amount of W/D.OLTMANS.
Baron-20 in Solution..
PURPOSE: Meet final ATWS rule (10CFR50.62).
DESCRIPTION: Installation--
'11/23/89 900165 for various of a est water level-instruementa transmitter,-a HPSW tion for pressure transmitter,- & a j
safe ESW pressure transmitter,
)
shutdown.
on 3/4" vent-lines.
j Keylock switches for alter power source transfer-SW and CRLannunciator for out of normal:will be
.provided, i
- New YARWAY' instrument to j
be installed temporarily by 12/26
- To measure reactor-water-()
level PURPOSE: Meet NRC: append R
' requirements.
2560 SW TITLEt Trip DESCRIPTION t ' Presently.
111/23/89L 900096 Cooling cooling tower pumps and y
Tower Loads-fans are shed-on a unit on Loca.
trip. In this MOD loca signals from either U U/3-willLtrip cooling /2 or tower pumps-and fans until station. personnel, manually:
restarts pumps.and. fans:
after the loca; signal is
.1 reset.
PURPOSE:
To implement d
voltagelregulation modification.
. i 5157 SW
_ TITLE:
'DESCRIPTIONt Rerout;the 11/23/89 900162 Relocate 2A power feed and associated, RBCCW pump control wiring for the 2A motor feed RBCCW pump from.the MCC from MCC 20B27.
~-
7
)
\\/
. I I
P0g3 No.
6 01/29/91 MOD SYSTEM MODIFICATION MODIFICATION DATE W. O.
IUMBER ID TITLE DESCRIPTION EVALUATED. NUMBER 20B36 to MCC 20B27.
PURPOSE: Relieve B DG overloading.
5085 TC TITLEt DESCRIPTION
-Change TSV-11/23/89-900095 Turbine Stop closure and control valve Valve And fast closure scram bypass Control setpoint to 135.PSIG and Valve Fast change RSCS bypass Closure.
setpoint to-115 PSIG.
PURPOSEt- 'To minimize the
~
temp & press.. transients.
which occur upon a-loss of turb. When operating _pwr.
Iv1 greater dhan 30% RX pwr.
i O
i i
1
~-.--w a
. - ~.. - -. -.. -.. -- - -..
l PEACH BOTTOM ATOMIC POWER STATION UNIT 2 SIMULATOR MODIFICATION CURRENTLY BEING INSTALLED O
The Modifications listed below are currently being installed on the Simulator under the CMS Work Order Number referenced.
Page No.
1 01/29/91 MOD SYSTEM MODIFICATION MODIFICATION DATE W. O. -
NUMBER ID TITLE DESCRIPTION EVALUATED - NUMBER 0477 CU TITLE:
DESCRIPTION: Install 11/23/89 900237.
Installation vibration monitoring of vibration instrumentation of RX monitor water cleanup pumps to instrumentat provide run out ion.
protection.
PURPOSE: Improve reliability of RWCU pumps.
2006 PC TITLE:
DESCRIPTION:
Temperature-
'11/23/89 890133 Drywell instrumentation TI-2501, Temperature TI-3501 will be replaced-Indlcation with new indicators. Range Replacement.
Will be from 40F-440F. MOD 494 replaces PR/TR 4805-
,O) and' changes the range 1on
\\_
'the indicators. If:this i
MOD is done on Unit 3 this outage,- MOD 494 will just replace ~the recorders.
PURPOSE:
Meet range requirements outdated-ins / replace truments.
ya 1982 RR TITLE:
DESCRIPTION: Provide 11/23/89 :890126-i Reactor notification.of; failure'of-I Coolant Pump reactor coolant pumpj Shaft shafts afg by-Fail-Ifno Byron-Jackson. : Mod.
Notice includos purchase,of-86 reactor coolant pump shafts.
PURPOSE ?Datermine what actions should be taken to
--minimize' chance-of failure L
at Peach Bottom.
0955E.
.YC
_ TITLES-PMS DESCRIPTION: Installation 12/05/89' 890121 Unit 2 New-of Unit 2 new points,-
.j Points / Class analog and. digital, that-
- = =
9-E
~.. -. -. - - - -
~
i Pago No._
2 01/29/91 MOD SYSTEM MODIFICATION MODIFICATION DATE W. O. --
l
(
NUMBER ID TITLE DESCRIPTION EVALUATED NUMBER 1E can be installed Multiplexer.
non-outage,cincluding l
conuit, raceway, cables, cable terminations.and Unit 2 class 1E
- multiplexer cabinets..
PURPOSEl'See MOD 955.
)
NOTE: ~ This portion of'the
' f
[
Process Computer Mod. also installs-3;-new temperature-t recorders.
The priority assigned is to allow for
- J
}
- early harware acquisition.
l Software implementation as i
necessary-should be done
. with-the Process Computer Mod.:
i i
l i /N l V 8
f i
i J-r F
[. \\,._) -
I i
-k --
c
,,.,y
.,.ns.-
--,A.,.
s.,v,,
g-
-r
.~,,.3 y,---,
e-..,,,
gg 4.,v,,
~]
PEACH 90ff0M ATOMIC POWER $1Afl0N UNif 2 -
SIMULATOR
$1MULATOR PERFORMANCE fttts REPORT The $leutator Performerce festa are pro @ed into four categories:
$CPT, $1 mutator Computer Perfereerce Tests
$$PT, Slaulator Steady State and Normal Operation fest6
+
SMPT, $lmsletor Melfunction Performance fests
$1PT and d*ff, Simtetor frenaient Performance fests The tests required to aeronstrate acceptable $lmutator Performance are Identified, prepared, and tested egelnet the Acceptance Celterle develeped in the $1mutetor Certiflection Procedures The ilsting below tabulates all.tre $1 mutator Forformance feste perforand for elMutator Certification, those tests with results found unsettsfactory when judged spelnet the Acceptance.
Criterle are ll:ted at 'he end of the report; the assigned CMS Work Order Nwder(s) and Priority _.
are included.
Page No.
1
'01/19/911 PERFORMANCE TEST PERFORMANCf ft$f TECT _
Daft OF RESULTS.
WORK ORLTR fifLE REVl810N LAtt fili 0F TE$1 NUMhER/
NUMBER.
PRl08tfY SCPT Rf001
$1MULA10R CUMPUitt REAL flME 01/05/91
-- 8 f tti -
g
$NPf* ADS 01 ADS (kANNt'l FAILS _10 INiflAft 1
09/14/90-8
\\
SMPT ANNO 3 ANNUNCIAfut CRf _ WOLF (CWA),
0-09/19/90 5-DEFEAT (DWA)-
$NPT APRD)
APRM CHANNEL FAILS UPSCALE 2
09/19/901
,8
$MPT APR02 APRM CHAWEL FAILS DOWNSCAlt 2
09/19/90 S
SMPf*APR03-APRM CHAhdtL FAIL $ IN0P-1-
09/19/90 SMPf*APR05 APRM FAILt 10 TRIP 00WulCAlt 1-09/19/90 5
SMPT APR06
- A' iM FAILS 10 TRIP IMOPERAflVE 2
09/19/90 :
8 SMPf*APR07 APRM FAILS 70 TR:P UPSCALE-1
'09/19/90 5'
(MI) -
.SMPT APROC APRM FAILS 1-D TRIP. UPSCALE NI-~
.21 09/19/901 8~
Kl
\\
$MPT ARl141 Ak. ISOLAfl0N/EXMAU$f. VALVE-1.
01/15/91:
s 141 FAILIME SMPT AA1142
. ARI EXNAU$f VALVE 142 FAILURE-1
- 01/15/91
S.'
SMPfaAtlF2
-ARI POWER SUPPLY FAILURE" 1
- 01/15/91' S
O
.p
-.+-.e~,-g,
Pese No.
t 01/29/91 PtLFORMANCE ttst PIRFORMANCE tt$1 Itti DAtt 0F RtsVLis WORK ORDER fifLE REVl810N LAlf it$1 0F ftlf NUNDER/
1 WUMBER PR10RI1Y BMPf*ARH39 AkN CHANNtl FAILS UP$CAlt 0
09/19/90 SMPT ARMO1 ARM CHANNtL FAILS DOWN6CALt 0
09/19/90 SMPT ARM 03 ARM CHANNEL FAILS INOP 0~
09/19/90
.i SMPl* CARDI MAlW CONDENBER Alt IN LEAKAGE 2
09/17/90 '
8
$MPf* CAR 02 SJAE sitAM SUPPLY VALVE FAllt 2
09/20/90' CLO9tD i
?
W i CA102 IC$tkUMENT WifR00tN RECtlVtk
'2 09/19/90 8
i LtAK
[
bMPT=CRH02 CRD DRivt WAfgk Fittin 1
09/19/90 8
CLOGGING GMPI CRH03 CRD HYDRAULIC PUMP 1 RIP 2
.09/19/90 nMPf*CRH06
$ CRAM D16CHARQC VOLUMt LEVEL 09/09/90 NIGH SMPf>CRH09
$ CRAM Di$ CHARGE VtNT VAlvt 1
09/19/90 8
FAILS OPEN
$MPTaCRH10
% CRAM DitCHARQt VOLUME VENT 2
09/19/90 VALVE FAILS CLO$tD 3
$MPi CRH11
$ CRAM Dt ACHARGE VOLUMt DRAIN -
1 09/23/90 B
VALVE Fillt OPEN
$MPf*CRH12
$ CRAM til$CHARQt VOLUME DRAlW 2
09/23/90; 8
VALVE FAILS CLO$tD y
SMPi+CRN13 CONTROL RUD GROLP TAIL $ TO 2
h9/23/90
$ CRAM SMPi+ CAM 01 CONTROL ROD DRIFil Out.
-2 09/10/90
$NPT CRM02 CONTROL kOD $ LADE $10CK 1
09/10/90
.8' SMPI CRM03 CONTROL ROD UNC00 PLED 2
09/10/90 8.
1
$MPf CRMO$
CONTROL k00 SLOW $CPAM flMt t
.09/23/90-t
$MPl*CS$02 CORE SPRAY INJECTION VALVE 1
09/23/90 FAILS TO AUTO OPEN SMPf*CWS01 LOSS Of CONOWINGO POND 2
06/24/90 8
$MPf*CWSO4 COOLING TOWER LIFT PWP TRIP 2
09/23/90
~
Ll i
t
..A
. - -... ~,
_... ~..
~.. -
.., ~. -.
~. -...~
Pope No.
3 01/29/91 j
PERFORMANCS tlli Pitt0RMANCE titi filf Daft 0F RESULTS
. WORK ORDER j
tifLE REVl$10W LAtf itST Of 7tti NUMBER /
i NUMett PRIORITY l
i i
[
BMPT bCD01A 250 VDC DittklDVil0N PANil 10/18/90-
-8 j
]
20012 FAULT i
RMPf*DCD01C 250 VDC Ditf. PANtt 20007 2
10/24/90 t
j FAULT q
-l
$MPT DCD01t 250 VDC Diff. PANEL 20005 10/18/90 t
.j 3-FAULT SMPi+0CD03t 24 VDC DistRIButl0N PANtt BUS i
10/22/90 j
27 FAutf
]
SMPf*DCWO2 DW CHl!LtD 4!AttR CHILLER TRIP -
2 09/25/90 SMPt DCWO3 OWCW/R$CCW Auto swAPOVER 2
09/25/90
-t FAllukt
)
'l SMP1 DGA01 DitttL OtNERAf0R FAILO TO 1
09/25/90.
8
]
$1 ART l
SMPl*DGA02 Dit$tt $tWERA100 BREAKER AUTO 2
09/25/90 S'
CL0tt FAILURL -
1 SMPI*ECWD1 (CW PUMP TRIP 2
09/25/90
~ 8 SMPT ECWO2 ECW COOLING FAN TkiP 2
09/25/90 5i
$MPT tHH01 BYPAll VALVE FALL 8 OPtN 2
09/25/90' S
BMPietHH02 DVPAll VALVE FAILS CL0stD 2
09/25/90 l
$MPfetHNCE BYPAlt VALVE STICKS OPtX 2
09/25/90 j
SMPietHH04 EHC HYDRAULIC PUMP TRIP i
-09/25/90
$MPi+[NLO)
PRtssVRt REGULAton FAILS H10H 09/09/90
-)
SMPf e t HL03 PRE 85URE REGULATOR 0$CllLAfl0N 2
09/25/90 8:
SMPi tHL04 MAIN 10R$1NE ACCELERAT)0N.
1
'09/25/90-8, RELAY FAILURE :
$MPi+1P901 L0tt OF EXTRACiloll $1 TAM TO FW 2
09/17/90'-- ?s' HEATER SNPT*($002 FW HEATER LEVEL CONTROL VALVt.
2 09/25/90 5:
FAILS OPEN 1
SMFT*tSD04 MolsTURE StPtRATOR DRAIN 1ANKi.
2' 09/25/90.
s' LEVEL CONTROL VALVI FAILS CLOSED
.(
(
- {
. p. -
-d.
Pe9e No.
4 01/29/91 PERFORMANCE TEST PE1FORMANCE TE6l TElf DATE OF RESULTS WORK ORDER f
flTLE REVill0N LAST TEST OF TEST NUMBER /
j inMLA PR10RifY l
SMPi FCR02 INCREASED CONikOL A00 WutTH '
1 09/26/90 8
SMPi FWC01 RFP M/A CONTROLLER FAILURE 1
09/26/90 l
SMPi FWC03 ptP W STER 3 fROLLER 2
.09/26/90 8
0$CILLA710N
$NPi FWC04 FW FLOW TRANSMiffER Fl*$0 :
2:
09/17/90, s
.t FAILLNtt -
$MPT*FWC05 FW TEMP TRANSMITTER fi 80' 2
09/26/90
-s
.j FAILURE
~
f
$MPi+FWC06 FV TEMP TRANSM11TER FT 168.
1 09/26/90 5:
FAILURE SMPf*FWCD8 FEEDWATER P;9 MGU 120 VAC 2
09/26/90 POWER LOSS SMPi*FWC09' STARTUP FW REG VALVE 2
09/26/90 8-l CONTROLLER fAlLURE-(
SMPT*FWC10
$TARTUP FW REG VALVE 1
'09/26/90 s
l CONTROLLER 0$CiLLAfl0N f
SMPf*HPC01 FAILURE OF HPCI TO AUTO STAkt 1-09/27/90 SMPf*HPC02 HPCI $PURIOUS AUTO START!
1-09/27/90-5 i-SMPT HPC04 HPCl FLOW CONTR06LER FAILS LOW -
1-09/27/90-s j
SMPr*HPC05 HPCI FLOW CONTROLLER FAILS 1~
.09/27/90 MIGH
.'i
$MPi+HPC% -
HPCI FLOW CONTROLLER 2.
~09/27/90 S'
OtCILLATION'
$MPT*HPC07 HPCI STEAM SUPPLY LINE BREAK 2
09/27/90
's SMPT*HPC08 HPCI PUMP DISCH LINE BREAK
'2
'09/27/90 S
$MPi+HPW01 HPSW PUMP TRIP 2
09/27/90
~i
'SMPi+1RM01 1RM CHANNEL FAILS UP$CALE 10/01/0^
i' SMPfalRM02; IRM CHANNEL FAILS DOWNSCALE
'2 10/01/90
.SMPT-IRM03 -
-1' 10/01/90 :
s' '
SMPT*1RM04 IRM CHAl'NEL DETECTOR _ SRUCK -
1-
.10/01/90
$1 T--
3'y
. ~. = - _ -... ~. -
. _. ~
.. - ~.
~
Pope No.
5 01/29/91 PERFORMANCE ftsi PERFORdANCE fitt titt DATE OF
-RESUL18-WORK ORDER g
fifLt htVltl0N LAlf Tilf Of it$f NUMSLR/
)
y NUMBER PRl0Rl1T '
SMPT IRM05 IRN CHANNEL FAILS TO TRIP INOP 2
10/01/90
$MPf*IRM06 IRM CHANNEL FAILS 30 TRIP 2
-10/01/90 t
DOWNSCALE
$MPi*lRM07 1RM CHANNtl FAILS TO TRIP
't 10/01/90 8
UPSCALE M1 SMPi+1RM06 IRM CHANNEL FAILS 70 TRIP 2
10/01/90 UPSCAlt (Mt ill)
SMPf*LPR01 LPRM FAILS UP$CALE 2
10/01/90 8'
SMPf*LPR02 LPRM FAILS DOWNSCAtt P
10/01/90 8
SMPT MAP 01 MAIN TRANtFORMER COOLING LOSS 2
10/01/90 8
(MPT MAP 02 LOSS 0Fi SITE POWER SOURCEB 2-08/24/90 8
$MPi MAP 03 500 KV CONTROL Alt FAILURE
~2 10/02/90_
8 SMPT MAP 09 13.2 KV DUS AUTO TRANSFtt 2-08/23/90 t
FAILURE O
SMPT MCt02 HOTWELL LEVEL TRANSMITTER 2
10/02/90-8 FAILS NIGH
?
SMPT MCs04 HOT M LL LEVEL TRAN9MitTER 2
10/02/90'
-S FAILS AS 18 SMPT MCS05 CONDENSATE PUMP TRIP 1
.10/02/90
$MPT MF801 REACTOR FEEDWATER PUMP TRIP 1
10/03/90 SMPi+MFs02 REACTOR FEEDWAftR PUMP HIGN 1
10/05/90 VIBRAfl0N SMPT MFs04 REACTOR FEEDWATER PUMP NINIMUM 2
09/05/90
-8=
FLOW VALVE FAILS OPEN SMPT MFS06 FEEDWAftR HEATER TUBE LEAK
-2 10/03/90 8
SMPi+MFS07 LOSSOFAIRTORFPCDISCHARGEL 2
10/03/90' S
BYPASS VALVE' SMPT NF508 Loss OS AIR TO RFP BYPASS 2
10/03/90' S
' VALVE CV 2558 SMPT MGA01 MAIN GENERATOR TRIP-2-
10/03/90:
$MPT MGA02 VOLTAGE REGULATOR FAILS HIGH 2
10/03/90 8-V l;
Pape No.
6 01/29/91 PERFORMNCE TEST PERIDRMANCE ft$1 TIST -
Daft 0F RESULTs WORK ORDER-O TITLE REV!510N LA$T fiti 0F ftti NUMSER/
NUMBER PRIORITY SMPT*MGA03 VDLTAot htGULATOR FAllt LOW 2
10/03/90 8
SMPT MGA04 VOLTA 06 DEGULATOR TRANSFERS TO 1
10/03/90 t
MANUAL-SMPT MG405 GENERtTOR FitLD BREAKER FAILS 1
10/03/90 OPEN SMPT*MGA06 GfNERA10R FitLO DREAKER FAILS-1_
10/03/Y0.
S
=1 TO CLD$t SMPT MGA07 MAIN 6tNERATOR NTDROGEN LtAK 1
10/03/90 SMPT MLOO2 MAlW $NAFT Olt PLbr FAILunt 2
10/03/90 s
$MPT *MS501 -
10/03/90 t
PRIMART CONTAINMENT SMPT Mss 07
'MSIV BLOW CLO$URE TIME 1
10/04/90
-8 SMPT'MS$06 REACTOR PRf$$URE RELIEF VALVE 2
09/17/90 t
FAILURE
$NPT M$s09 REACTOR PREstuRE RELitt VALVE 1
10/04/90 8
SilCKS OPtW
$Maf M$$10 STEAM LEAKAGE IN THE $ TEAM 1-09/20/90 TUNNEL-i SMPT*NS$11
' MSL FLOW T AANSMITTER FT*6 51 '
2 09/17/90-S FAILURE i
i SMPT MS$12 MSL PRESSURE TRANSMITTER 1
'10/04/90 PT*6*60 FAILURF-SMPT MTA02.
MAlW TURSINE SEARING HIGH 1-
.10/04/90 8;
VitRAfl0N SMPT*MTA04 MAIN TURBINE TRIP-2'
-10/04/90 t?
SMPT-MTA05 STEAM stAL REGULATOR FAILS-2-
10/04/90
.s.
OPEN
$MPT MTA06' STEAM $tAL RE0ULATOR FAILS
-1.
10/04/90.
8:
CLOSED
'i SMPT MTA07 TURBINE LP YALVE FAILS CLOSED 1'
10/04/9U S
.- l
$MPT 0GR01 EXPLOS10N IN THE OFr.. gat-1+
10/09/90 S-PIPING
h Pope No.
7 01/29/91 I
PERFORMANCE ftsi PERFORMANCE TEST TEST Daft OF RESULTS WCdRC ORC 2R O
TITLE REVISION LAST TEli 0F ftST NUMBER /
NUMBER PRIORITY f
SMPi 0GR02 WATER IN THE OFF GAS PIPING 1
10/04/90 8
i
)
SMPT*0GR03 0FF GAS CON 0tNSER LEVEL HIGN
~2 10/04/90 i
SMPf*PC101 GROUP l$OLATION VALVE 2'
10/09/90 p
!$0LAil0N FAILURE SMPT*PCIO2 PCl3 VENT TRIP C0ll FAILURE 2-10/09/90 SMPT PCS01 COOLANT LEAVAGE INSIDE THE 1
10/04/90 k
PRIMARY CONTAINMENT SMPT PCS03 TORUS DRYWELL VACUUM DREAKER 2
10/04/90 i
F%ILS OPEN SMPT PPC01 PLANT PROCESS COMPUTER FAILURE 1
10/09/90 8
I SMPT PRM01 PRM CHANNEL FAILS UPSCALE i'
10/09/90l 8
SMPT PRM02 PRM rNANNEL FAILS DOWNSCALE 1.
10/09/90 SMPT PRM03 PRM CHANNEL FAILS INOP-1 10/09/90'
'S SMPT RBM01 RBM CHANNEL Fall UPSCALE' 2~
10/09/90 f(/
SMPT RBM02 RAM CHANNEL FAILS DOWNSCALE 2
10/09/90 -
S i
SMPT RBM01 RBM CHAhWEL FAILS IMOP 2
10/09/90 S
I SMPT R8WO1 RSCCW PUMP TRIP 2
09/10/90
.f SMPT R9WD5 RBCCV/TBCCW AUTO SWAPOVER-1 10/10/90
-S FAILURE SMPT RC102 RCIC FAILS 10 AUTO START 2-10/10/90 SMPT RC103 RCIC TUR$1NE TRIP.
I 10/10/90-S SMPT RC104 RCic FLOW CONTROLLER WTO 1
11/14/901 ' 'S -
CIRCUIT FAILS LOW i
SMPT RC106 RCic FLOW COWiROLLER.
_1.
10/10/90-S 0$CILLA110N--
SMPT RFC01 RECIRC MG FLOW CONTROLLER -
2 10/10/90
'S FAIL'S UPSCALE
. SMPT RFC02 RECIRC MG FLOW CONTROLLit 10/10/90c
'S FAILS DOWNSCALE
- SMPi RFC03
~ ;RECIRC MG FLOW CONTROLLER--
2-10/10/90
'S 4 AILS AS IS u
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i..
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i 1
-f Pope No.
8 01/29/91
'f
?
i PitFORMANCE ttsi PERFORMANCt it$1 ft$1 0Aff 0F RttuLts WORK ORDit t
f fitLE ktVil10W LAlt itSt OF fitt NUMDtR/
1 I
NUMBtk PRIORIIT t
f SMPT*RFC04 RECIRC MG FLW COW 1R0LttR I
10/10/90 8
0$CILLAtl0N 4'
$MP1*RFC05 ktCIRC MAlitR CONTROLLER I
.10/10/90
-l FAILURE t
I SMPf*RNR03 LPCI IN.lttfl0W VALVt Falls 2
10/10/70 5
f CL0tt0 BMPl*RHR04 RHR PUMP OlscHARet LINE DREAK -
t 10/10/90 i
$MPlakMC01 RPit TOTAL. FAILunt 2
10/10/90 8
[
SMP1-RMC02 ROD ORIVE CONTROL 1IMtt i
~10/12/90
-8.
MALFUNCTION SMPf*RP501 C0W1ROL RCD SCRAMS 2
10/10/90-8:
t i
SMPi+RPs02
.RPS M0 OUTPUT RRLAKth 1 RIP R
09/23/90 t
-?
SMPl*RPS03 SPURIOUS SCRAM 2
10/11/90 t
tMPfah 104 COWikOL R@ ORouP POWER Fust
-2 10/11/90 l
-FAILURE j
$MPT*RPSDS RPS AVf0MAtlC $ CRAM circuli.
1
-10/11/90 S<-
I FAILURE F
SMPlakPSD6 CONTROL k00 FAIL 810 SCRAM 1
10/11/90' 8
[
t SMPf*RR$01
- RECIRC NMP OllCHARGE VALVE 10/11/90 8-FAILURF i
I SMPT*RRt02 RfCIRC FL W UWit FAILS UPSCALL t
10/11/90
$MPi*kR503 RECIRC FLOW Uhlt FAILS 2
.10/11/90 8
00WWSCALE i
SMPf*RR$04 RfCIRC FLOW UWlf IAILS INOP 2
10/11/90
[
a E
f
.$MPI RRs05 REClRC FLOW UWit COMPARATOR i
10/11/90-t:
FAILURE J
l SMPT*kR$0?
RfCIRC PUMP SHAFT BtI20Rt-
-2 10/11/90 8
't SMPT RR$10 ktCIRC MC INCOMPLlit RfART
-1 10/12/90 8
StoutWCE '
SMPi+RR$12 REClkC PUMP SPitD FttDBAtt 10/11/90
't
'f
$10NAL FAILURIL
.[
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~
l i
. _ _ _ -. _. _ - _..... _ _. _._.~
2._.
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P*Re No.
9 01/29/91 l
Pitf0RMANCE fEst P!kFORENCE fElf FIST D Af f 0F,
' RESULT 8 WORK ORDit
-)
i.
TitLt htVl810N LAlf TEST OF it$1 NWBER/
- t NUMBER PRIORifY a
I 1
BMF1*Rkst)
RfClRC PUMP #1 SEAL FAILURE i
10/11/90 t
f A
DNPf*RR$14 RECIRC PUMP #2 stAL FAILURE 2
-10/12/90 8
d l
BMPi*kttil RttlRC PUMP RDCCW FLOW Lots i
10/12/90 8-
?
I MPT*RRti6 RECIRC PUNP DW CHILLED WAftR 2
10/12/90
- f FLOW L0ll SMPl*RR$18 ktClkC LOOP FLOW TRANSMititt 1-10/12/90 8
I FAILURE -
j e
f eMPT*Rv101 REActon LEVtt TRAN9NIITER 3
10/12/90- - 8 LT*72 FAILUkt j
4 SMPT*RV102 REAC10R Ltvit TRANSMiitik 10/1$/90
' LT*6 52 FAILURE l
I SMPi+Rvl03 react 0R LEVEL TRAN9Militt 10/16/90 L173 f AILURE f
SMPf*RV104 RVP PRESSURE TRAW9Mlfitt 2'
'10/16/90
- 8 l
Pf*6 53 FAILURE SMP1*Rvl05 kVP PRESSURE TRANSMITTER PT*55 2
10/16/90
' S-FAILURE
'f SMPT*Rvl06 RVP PRES $URE TRANSMifftR 10/16/90 Pf*404 FAILURE i
f
$NPT RV107 RVP PRESSURE TRANtMITTER 1:
10/16/90
- S
- Pf*6 iOS FAILURE SMPT RVID9 REFERENCE LINE DREAK+ NARROW.
10/16/90
-i
-RANGE LEVEL SMPT RVIt0'
- REFERENCE LINE tRfAK REFutL-2; 10/16/90 f
8 RANGE LEVEL'-
SMPi+RVlii
$tN81NG LINE BREAK + NARROW.
10/17/90J S
(
RANGE LEVEL'-
$NPi+RVl12 StWSING LINE BREAK +WlDE RANGE 10/t7/90- - 8:
LEVEL ---
i WPi RVI13
$th$ LNG LINE DREAK* ACilVE CORE 3
1b/16/90-- - S LEVEL
.SMPt*RWC01 RWCU PUMP TRIP 2
'10/12/90.
S-r m
=SMPT RWC03' RWCU FILifR DEMIN CLOPCING'
.1 10/12/90 a
q
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-i
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. ~.., '.
Page No. 10
-01/29/91 I
PERFORMANet itsi PERf0RMANCt itst itti DAtt 0F ktBULis WORK ORDER '
fl?Lt htvi810W LAST fili 0F TEST NUMetR/
NUMBER PRIORITY
$MPf*RWC04 RWCU RttlW OtPLtt!0N
.1, 10/12/90 5
SMPT RWC05 RWCU DRAIN FLOW CONTROL VALVE 2
10/12/90-S.
FAllutt SMPT sG101
$1ANDef CAS FAILS to Auto 1
'10/1$/90 INITIAft
$MPT*SLC01
$fANDtY LIQUID PUMP TRIP
~1 10/15/90
$4Pf*SLC02 Soult VALVES Fall 10 FIRE 2
10/15/90 SMPT SRM01
%M CHANNEL FAILS UPsCAlt 2
10/12/90 5
j f
$MPT $RM02
$RM CHANNEL FAIL $ DOWN5CALE 2
10/12/90 8-BMPT sRM03 SRM CHANNEL FAllt INOP 2
10/12/90 SMP1'sRM04
$RM CHANNEL DtitCTOR $1UCK 2
10/12/90
$MPf*SRM05 SRM CHANNEL ftTRACT PERMIT i
10/12/90 8
FAILURE SMPT $RM06 SRM C1ANNEL FAILS TO TRIP INOP 2
10/12/90
$ ~
SMPT $RM07
$RM CHANNEL FAILS 10 TRIP 2
10/12/90 8-DOWNSCAlt
.1
$MPT SRM08 SRM CHANNEL FAILS 10 TRIP 2
10/12/901 8
UPSCAlt (HI)
$MPT SRM09 SRM CHANNEL FAILS TO TRIP 2
10/12/90 UPSCAlt (Hi HI)
SMPT.SWS01 SERvlCE WAltk PUMP 1 RIP 1
10/15/90.'
-8
$NPT*fBWO3 fBCCW HEAT EXCHANGER SERVICL 10/17/90.
s WAftR BLOCKAGE' SMPT VAC03A 480 VAC MCC As 4 A1 FAULT.
2 10/30/90-5
.$MPf*VAC03A1 480 VAC MCC 3PS4*W C FAUL1' 2
10/30/90' 5
SMPT VAC038 480 VAC MCC AS4 5 A2 FAULT.
2
-10/30/90 5
SMPT VAC0381' 480 VAC MCC 3P$4*F B FAULT 2-10/30/90' 5
SMPT*VAC03C 480 VAC MCC AS4-5 A FAULT 10/30/90 si SMPf*VACO3CC 480 VAC MCC 1R4 R 3 FAULT
-2i 10/30/90=
8
.O[V
L 1'
Page No. 11 01/29/91 PERFORMANCE TEtt PERFORMANCE ft$f itsf Daft OF RESULil WORK ORDtt d
I TITLt REvitt0N LAtt itST OF filf IMIDER/
NUMBER PRIORITY l
BMPf*VAC030 480 VAC MCC D$4 s*At FAULT 2
10/30/90 5
i SMPf*VAC03E 480 VAC MCC bl4*t A21 FAULT 2
10/30/90 8
e
$MPT VAC03t1 f.80 VAC MCC 4P64 W 5 FAULT 2
10/30/90 i
$MPf*VAC03tt 480 VAC MCC 264 R 8 FAULT -
2 10/30/90 s
i i
SMof VAC03F 480 VAC MCC BS4*C A FAULT 2
10/30/90 s
^
SMPf*VAC03FF 480 VAC MCC 2R4*f*A FAULT 2
10/30/90-8' SMPf*VAC030 480 VAC HCC B24*C A FAULT 2
10/30/90-8-
SMPT VAC0301 483 VAC MCC APS4*f*B FAULT 2
10/30/90.
8
$MP1*VAC03GG 480 VAC MCC W *f D FAULT 2
'10/30/90 SMPTavhC03H 480 VAC 4CC B34*C+A FAULT 2
10/30/90 SMPf*VAC03N1 480 VAC <CC E13A4*EC A FAULT 2
10/25/90
-8 SMPf*VAC03HH 480 VAC HCC 1G4*P*A FAULT 2
10/30/90
$MP' VAC0311 480 VAC.tCC (25A4 EC A FAULT 2
10/25/90 8
i
%)
$4 faVAC03tl 480 VAC MCC 104*0 B FAULT.
2
.10/30/90 8
SM 't *VALO3J1 480 VAC MCC (43A4*LC A FAULT 2
10/25/90 8
SM T VACO3JJ-480 VAC MCC 1G4*f /. FAULT-
-2 10/30/90=
8 r4 N A*03KK 480 VAC MCC 2G4 R*D FAULT
't.
10/30/90.
s1 sn f*WAC03L 480 VAC MCC E124 D A FAULT 2
10/23/90'-
's t
SM 9 VACC 3LL
10/23/90' S-I SN f VA03MM 480 VAC MCC 2G4 G B FAULT 2
10/30/90:
S
$WPf*VAC0DN 480 VAC MCC 2G4 P A FAULT 2
10/30/90 s'
SMPf*VAC0300-480 YAC MCC if 4*f C FAULT.
'2 10/30/90 g
SMPT VAC03P-480 VAC MCC E224 I t FAULT 2
10/23/90
- SMPf *VAC030 480 VAC MCC E234 3 A FAULT 2
10/23/90 -
S~
- $MPf *VAC0300 :
480 VAC MCC 2f4 T C FAULf'-
2 10/30/90 S-
.CT I
V f
i---
l-l J
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. - a..
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I 1
i Pale No. 12 01/29/91 PERFORMANCE TElf PERFORMANCE Test
. TEST -
DATE Of kESUL18 WORK ORDER Tlf t.E RFVill0N LAST TEST OF T($f NUMBER /
.]
NUMBER PRl0 Riff 1
i J
$MPT VAC03RR 480 VAC MCC 214*f*3 FAULT 2
10/30/90 s
SMPt*VAC0388 480 VAC MCC 2PS4 F 8 FAULT' 2
10/30/90 SMPT vAC037 480 VAC MCC E324*R 0 FAULT 2
-10/24/90 8-SMP1 VAC03tf 480 VAh MCC 2Pl4 U*C FAULT 2
10/30/90 5
SMPT VAC030 480 VAC MCC E324 D A FAULT 2
10/24/90
.8 SMPfavACO30U 480 VAC MCC 2PS4 W 8 FAULT.
2.
10/30/90 i
$NPi+VAC03W 480 VAC MCC E324 0 A 8AULT 2.
10/24/90-8 SMPiaVACO3WW 480 VAC MCC iP44*W C FAULT 2
--10/30/90 8
j j
SMP1*VAC03xx 480 VAC MCC iPS4 C B FAULT 2
10/30/90 S
1 i
SMPT*VAC03YY 480 VAC MCC iPS4 M A FAULT 2
10/30/90 5
SMPT VAC032 480 VAC MCC E424*D*A FAULT 2
10/25/90:
SMPT VAC03ZZ 480 VAC MCC 3P64 0 t FAULT 2
-10/30/90-8 --
4 i
$$PT A0 12.1 PLACING INE RWCU SYS IN SRVC &.
1 09/0$/90
-S-1 J
DUT OF BRVC Lf0 01G8 WNEN THE i
08/30/90 S
ThE BACKUP INSTRUMENT NifROGEN.
I TO ADS SYSTEM I
$$PT A0 288.1
- COOLING TOWER STARTUP TO 0
08/22/90L 8,
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08/02/90 S' '
' USE OF RECIRCULATION SYSTEM 0
08/02/90:
5-MA$fER M/A CONTROL $1AT10N.
$$PT*AO 409.1.2 Ital $1NG MAIN STEAM LINE TUNNEL 2
09/06/90' 18-PCl$ GROUP 1 HIGN TEMP. TRIP SETPolNT SSPf*A0 44A.1 2 LOS$ OF POWER 70 TWO 480 VOLT 0
.09/06/90
's DRYWELL CHILLER BUSES & AUTO.
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CHILLED WATER SYSTEM FOLLOWING
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i i
Fope No. 15 01/29/91 I
PtRFORMANCE 1181 PtRFORMANCE Tt$t tt$1 DAtt OF ktSULf$
WDRK ORDER flitt Rtyltl0N LAtt it$1 0F ft$1 W X tR/
i_ s N.MBE R PRIORITY i
LD58 0F POWik j
$$Pf*AD $20.1 Dit$tt GENERA 10R 4KY IMtRGtNCY 0
08/24/90 But CR0$$ + CONNittlNG
$$Pt'AO 528.2 Dit$tt OtNERA10R 4KV EMERGENCY
'0 08/24/90' s
j PU$ Ri$10RA110N t'
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08/01/90 i
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.0 09/09/90.
5 FAlLl*t
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09/05/90 DritCil0N PANil DPERAll0N-FOLLOWIPG OROUP lit 180LAtl0N-
$$PI*AO 60.1+2 REACTOR FttDWAf tR PUMP 0
09/05/90
$HUTDOWN W11H FAlltD MINIMUM ~
FLOW VALVE
$$P1*AO 8.1 2 RECOVERY FROM OFF*f.A$ $Ys1EM 0
10/09/90 8-160' Afl0N
$$Pf*CP 11A
' MODE $ witch OPIRA110N$ STARTUP -
14 07/20/90-9 MODE
$$PT GP*11$
MODE $ witch OPikAT10N8*RUN 10' 07/24/90
~ s:
MODE
$$PT*GP 11C REAC10R PROTECil0W SYSTEM 13 07/19/90 t
ktFutL MODE OPERA 110N
$5PI*GP 110 M00t SWifCH OPERAfl0NS NORMAL 7
08/01/90' PLANT $HUTDOWN i
$$Pi+GP 11E REACTOR PROTECTION 14 08/01/90:
i
$$PT GP 17 BREACHING AND (STABLl$HING' 3 '-
07/16/90 it-1 PRIMARY CONTAINMENT.
t SEPT GP 18 SCRAM REVIEW PROCEDURt 06/13/90-8-
.SSPf*0P 19 2 (XTENDED CORE FLOW OPERAfl0N
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.i t
i
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PeDe No. 14 01/29/91-PERFORMANCE TEST PERFORMANCE TEST TEST DATE OF E9UL18 WORK ORDER' k
[
1lTLE kEvill0N LAST TEST OF TE$f NUMBER /
htmaER PRIORifY
$$Pf*0P 6.A PCl3 !$0LAtl0W
- OROUP I 3
'09/09/90
=W
$$P1*GP*8.8 PCll 180LAll0N
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08/13/90 lit
$$Pf*GP*8.C GROUPS t, 11 AND 111 INDOARD.
7 06/22/90 HALF 190LAfl0N
$$Pf*GP 4.D OROUPS 1, !! AND !!! DU180ARD '
3 06/22/90 HALF lt0LA110N
$$Pi+GP 8.E PRIMARY CONTAINMENT ll0LAtl04 1-11/06/90 5
BTPAls
$$Pf*GP 8.F PCil ll0LAfl0N
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10/09/90 IvaB
$$PT*GP*B.G PCll 180 LAP ON
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10/09/90-
$1 VaB
$$Pi+GP 9 2 FAST REACTOR POWEk R2DUCil0N 7
107/27/h)'
$$Pi*0N 101 LOS$ OF ISOLATED PHASE BUS -
'2-06/27/90 COOLING
- PROCEDURE 4b
$$PT*0N 102 AIR EJECTOR DISCHARGE HlGH 2
-09/20/90 kADIAfl0N
- PROCEDURE.
$$PT ON 103 0FF GA$ STACK HIGH RADIA110N -
5 09/20/90-
$/
PROCEDURE
$$Pf*0N*104 VENT STACK HIGH RADIAfl0N *'
3-TC4/20/90
~
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-$$Pi DN 105 CONTROL R00 UNCOUPLED 1-
'09/10/90
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$$Pf*0N 106 stuck CONTROL R0D
- PROCEDURE
~1 09/10/90 i
$$Pi+0N 107.
Loss of Cao REGULATING FUNil0N 2
~09/10/94
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-$$Pf*0N 108 LOW CR0 SCRAM AIR HEADER.-
2 09/10/90 8:-
PRES $URE'* PROCEDURE'
$$PT*0N+109 TOTAL LOS$ OF SRMelRM, OR APRM
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$YSTEMS
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$$Pi+0N*110 LOS$ OF PRIMARY COi4TAINMENT
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$$PT*0N*113 L0$$.OF RSCCW
- PROCEDURE'
{4T 09/10/90L t
(
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+
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Pepe No. 15 01/29/91
.i PERFORMANCE ft$1 Pitf0RMANCE fill it$f DAlt 0F RESULT $
WORK ORDER
[
TlfLE REVill0N LAST tt$I 0F ft$f' NUM$tR/
l NUMBtt PRIORITY i
$$P1 0N 114 ACTL fikt RPRfD IN PWR 0
08/27/90 j
BLCK DSL OtN BLDO,tMRG j
-l TWR.
$$Pf*0N*116 REACTOR BLD0 FLOOR DRAIN $ UMP 1
09/1T/90 OR EDVIP DRAIN $ UMP kl0H HlGH LEvtl
- PROCEDURE
-l
$$Pl*0N.117 REAC1rNt BLDG DR ktFUELING 2-09/10/90
~
FLOOR TO ATMOSPHERE DlFFEREN11AL PRE $$URE HIGH +
~
PROCE i
$$PT ON 118 LOSS OF TURBINE BUILDING 1
08/27/90-CLO$ED COOLING WATER SYSTEM + -
4 PROCEDURE
$$PT*0N*121 DRlFI!NG CONikDL ROD +
0 09/10/90 PROCEDURE
$$PT 0N 122 MISPo$1T10NEO CONTROL ROD +
0 09/09/90 PROCEDURE
$$PT DT 100 REACTOR LOW LEVEL
- PROCEDURE 3
09/17/90 V
$$PT 01+102 REACTOR HIGH PRE $$URE
- 1 09/17/90'
[
PROCEDURE
$$PT 0T*103 MAIN SitAM LINE HIGH RADIA110N' 2
09/17/90
= PROCEDURE
'$$PT*0T*104 POSITIVE REACTIVITY INSERTION i
'09/17/90.-
+ PROCEDURE
$$P1 0T*105
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09/09/90
-8 LEVEL
{
$$PT 0T*106 CONDEN$ER LOW VACUUM 4
09/1T/90f PROCEDURE'
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'09/17/90
..'$ ~
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09/09/90 PROCEDURE i
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09/18/90I i
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Pese No. 16 01/29/91' PERFORMANCE ftti PERFORMANCE ftsf itst Daft Of kt90Lf8 WORK ORDER fifLE RtVil10N LAlf filf Of if.Bf NUN 8tR/
NUMBER PRIORifY
$$PT Of*114 INADVERfthf OPfulNG OF A 3
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07/26/90' 8
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07/26/90 8
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$$Pf*RT 5.0 INDIVIDUAL FULL Closunt 0F 15 07/24/90 8
+
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07/24/90i
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07/24/90 3 L$
$$Pf*RT 5.1A UNif fWO 8LttDER TRIP VALVE O
07/25/90 ittflNG
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07/24/90 8-BSPf*RT 5.21 DVERSPttD TRIP 4
08/05/90 1
i
$$Pf RT*5.22 UN11$ 2 AND 3 MAIN $10P VALVE 4
08/05/90 8
flGMTNESS ftST
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08/05/90.-
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08/14/90 8:
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-Page No. -17 ~
01/29/91 PERFORMANCE TEST PERFORMANCE TEST--
TEST
'0 ATE OF
RESULTS WORK ORDER q~
TITLE LREVISION-LAST TEST' - 0F TEST
^ NUMBER /-
]
' NUMBER PRIORITY SSPT RT 9.13.1 CONTROL ROOM ANNUNCIATOR MODE 1
01/09/91.-
S SWITCN P081 TION & ANN WlNDOW COLOR CODING VEtiflCA SSPT*RT 9.19.2 4KV SWITCHCEAR LOADING WitN '
1
-0&/21/90'
's ONE OFF* SITE STARTUP SOURCE
'l SSPT RT*9.19.3
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TITLE REVISION LAST TEST OF TEST NUMBER /
NUMBER PRIORITY
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Page No' 21 01/29/91, PERFORMAldCE TEST
- PERFORMANCE TEST
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!0F 1EST JNUNSTR/
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01/29/91-:
PERFORMANCE TEST PERFORMANCE TEST TEST DATE OF-RESULTS
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TITLE REVISION LAST TEST 0F TEST-NUMBER /~
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- Peo9 No. - 23 01/29/91:
PERFORMNCE TEST PERFORMANCE TEST-TEST'-
DATE OF.
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TITLE REVISION LAST TEST ~ OF TEST-NUM8ER/--
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24 -
01/29/91 PERFORMANCE TEST PERFORMANCE TEST TEST DATE OF; RESULTS WORK ORDER h(,)-
TITLE REVISION LAST TEST OF TEST NUMBER /-
NUMBER-PRIORITY-l I
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Page No. 25 -
-01/29/91 PERFORMANCE TEST PERFORMANCE TEST TEST
.DATE OF.
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.1 PeBe No.' 01/29/91.-
PERFORMANCE TEST PFRFORMANCE TEST TEST.
DATE OF RESULTS
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ilTLE REVISION LAST TEST OF TEST
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kJMSER PRIORITY i
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Page No.: 27.
01/29/91
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PERFORMANCE TEST PERFORMANCE TEST TEST
- DATE OF.
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.PaBe No. 28 01/29/91-PERFORMANCE TEST-PERFORMANCE TEST TFTT
-DATE OF RESULTS' WORK ORDER, Ag}i TITLE.
REVISION LAST TEST OF TEST NUMBER /
NUICER PRIORIT.T
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1 Page No. 29 01/29/91 i
PERFORMANCE TEST PERFORhAECE TEST TEST DATE OF-
. RESULTS WORK ORDER
,'O_
TITLE
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(j!
NUMBER PRIORITY ~-
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- 01/29/91 PERFORMANCE ltST PERFORMANCE TEST:
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PhgeNo. 31 01/29/91 PERFORMANCE TEST PERFORMANCE TEST TEST
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TITLE REVISION LAST TEST' 0F TEST
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'01/29/91 PERFORMANCE TESTi PERFORMANCE TEST:
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'DATE OF1 RESULTS- ' WORK ORDER -
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j NUMBER
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35 01/29/91 PERFORMANCE TEST PERFORMANCE TEST TEST DATE OF RESULTS WORK ORDER-O-
TITLE REVISION LAST TEST OF TEST NUMSEt/,
. NUMBER PRIORITY-l i
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m, Page.No.e 37 01/29/91 PERFORMANCE TEST PERFORMANCE TEST TECT.
DATE OF.
'RESULTS WORX DRDERl hr TITLE-
- REVISION LAST TEST
-OF TEST
' NUMBER /
\\
/
htMSEk -
PRIORITT.
I
$$PT ST 9.12C REACTOR VESSEL HEAD FLANGE
.3-
>08/01/90-S.-
TEMPERATURE SURVElLLANCE SSPT ST 9.12D 2 DRYWELL. TEMPERATURE MONITORING: :2 07/25/90 S
1 UNIT 2 SSPT ST*9.14 TURBlWE CONTROL VALVE. FAST 230 07/25/90 S.
CLOSURESCRAN FUNCil0NAL
_[
$$PT ST 9.16 2 CONTAIN>ENT OROS$ LEAK RATE 0-08/20/90.
S DETECTION SSPT ST*9.17 2 REACTOR COOLANT LEAKAGE TEST-6 07/20/90 5
SSPT ST 9.19.2 2 IST TEST OF CAD VALVES' 4
.08/22/90 I$
SSPT ST 9.2 CONTROL ROD EXERCISE 21 07/26/90
.S SSPT ST 9.2.3
' CMRAT10NAL TEST O' THE INLET -
0
'09/09/90-S AND OUTLET SCRAN VALVES'
$$PT ST 9.22 2A SCRAM DISCHARGE VOLUME DRAIN l'
07/19/90 S
AND VENT VALVE STRCKING-
[
$$PT ST 9.3
, MANUAL SCRAM' 6-
,07/19/90 L$
\\
$$ai ST 9.34 2 PRIMARY CONTAINMENT PURGE / VENT 11 08/01/90 S
ISOLATION VALVE CUMULATIVEE HOUR LOG U/2 S$PT ST 9.35 STAHDBY GAS TREATMENT FILTER
.0 107/19/90.'
- S'
-TRAIN OPERATION LOG' i
~
SSPT ST 9.4 TLABINE STOP VALVE CLOSURE 30.
07/24/90i
-S:
FUNCTIONAL
$$PT ST 9.7 MSIV PARTIAL CLOSURE
~ 12 -
08/07/90:
5 SSPT*ST 9.7.1 MSIV PARTIAL CLOSURE & RPS 0
08/13/90_
.8 I'-
INPUT FUNCTIONAL TEST-I i
SSPT STABILITY / MASS BAL SIMULATOR STABILITY AND MASS 01/05/91-S BALANCE TEST-SSPT T 100 SCRAM D
10/30/90 p
SSPT T-103 SECONDARY CONTAINMENT CONTROL
-D-11/08/90 8
$$PT T*104 RADIDACTIVITY RELEASE -
D 11/08/90
'D 11/07/90 SSPT T 116 RPV FLCD0 LNG-
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Pege No,. 38 :
.- 01/29/91i
- PERFORMANCE TEST
. TEST DATE OF; RESULTS-WORIC OCCE PERFORMANCE TEST-
[
TITLE:
.REVisl0N LAST TEST.
OF ?! T
~ NUMBER /'
(
NUMBER-PRIORITY q
SSPT T 200 PRIMARY CONTAINMENT VENTING' '
?D:
111/06/90-S:
PROCEDURE a>-
SSPT T 201B PRIMART CONTAINMENT NITROGEN 1 D-11/06/90:
'S..
PURGE _FOR HYDROGEN CGNCENTRAfl0NS LESS.ThAN 6%
U/2
.q
. $$PT T 202 PRI. CONTAIN. PURGE FOR #
'D-
~ 11/06/90 :
eS-LHYDROGEN & OKYGEN-CONCENTRATIONS > FLAMMABILITY-LIMITS.
SSPT T+203 INITIAfl0N OF TORUS SPRATS D-
-11/05/90 iS
. USING RHR 4
SSPT T*204 INITIAil0N OF DRTWELL SPRATSi
!D'
-11/05/90 SL USING RNR-x i
3SPT T*205 INITIATION OF CONTAINMENT:
D 111/05/90'
.S' SPRAYS USING NPSW 4
-SSPT*T 210 CR0 STSTEM $8LC INJECTION-
- D.
310/31/90-' -- S -
i SSPT T 213
- SCRM SOLENCID' DEENERGlZATION '
lD 1/J/31/90 l
SSPT T 214
' ISOLATING & VENTING SCRM AIR
.D 10/31/90t- ; S :-
{.
HEADER i
1-SSPT T 215 CONTROL RCD-INSERTION SY.
-! D :
~ 0/31/90-
'S 1
WITHDRAW LINE YENTING-
[
$$PT*T*216
-D-~
10/31/90 S,
MANUAL SCRM OR INDIVIDUAL l-SCRAMTESTSWITCHES(
SSPT T 221 MAlW STEM ls0LAT10N VALVE
- 2~
i11/01/90!.- S
- BYPASS 1
3 l u-SSPT T*222
.-SECONDARY CONTAINMENT.
D..
-11/06/90'
.SJ j
' VENTILATION BYPASS PROCEDURE.
m SSPT T 223
- DRTWELL COOLER FAN STPASS 0
~11/06/90 S:
-PROCFDURE y
1 SSPT T 228 DEFEATING ARI' LOGIC TRIPS D
-10/31/90-S
-1.
b SSPT T 230-
' TORUS TO CST BY WAY OF
.D:
110/31/90 "S
[
HPCl/RCIC' b
$$PT Te231 HPSW INJECTION INTO THE TORUS:
D 11/02/90'
~S t
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PIge No. 39
- 01/29/91.
PERFORMANCE TEST PERFORMANCE TEST TEST-
- DATE OF -
.RESULTS WORK ORDER O
TITLE REVISION LAST TEST? 0F TEST; NUMBER /
NUMBER.
PRIORlTY
$$PT T 232 TORUS WATER FILTER PUMD D
11/02/90 S
!$0LAfl0N STPASS
(
$$PT T 240
. TERMINAfl0N & PREVENil0N oft D.
11/01/90J 5'
i INJECTION IN THE RPV.
i SSPT T 244
~ ALTERNATE INJECTION.USlNG THE
.D 11/01/90' S
SBLC TEST TANK SSPT T 245 HPSW INJECTION INTO THE RPV
.D 11'/01/90
$$PT+T 261
~ PLACING THE BACKUP'1NSTRUMENT.
0 11/01/90
.S j
NITROGEN SUFPLY FROM CAD TANK IN SERVICE
$$PT T 262 FLOODING CONTAINMENT USING.
. D' 11/07/90
.S 1 CORE SPRAY-SSPT T 99 POST' SCRAM RESTORATION D.
_10/30/90
{
STPT MFS02 SIMULTANEDUS TRIP OF ALL FEED 01/05/91-_
S 4
}
PUMPS i
STPT M5506T MSIV CLOSURE WITH FAILED OPEN 01/05/91.
i V STPT PWRRAMP MAX RATE POWER RAMP FROM 100%
01/05/91
,5'
~
. TO 75% 10100%
STPT SCRAM MANUAL SCRAM 01/05/91I S--
{
STPT SP 1232-REACTOR FEEDWATER PUMP TRIP.
_0~
01/05/91:
S' STPT SP 1233' TURBINE TRIP WITHIN BTPASS_
0-
'01/05/91
?
S l
VALVE CAPACITY SMPT ANN 01 CONTROL ROCE ANNUNCIATOR 3
09/19/90 U
900554 2'
- STSTEM FAILURE l'
-SMPT*APR04 APRM CHANNEL AVERAGE circuli 2-09/20/90 U<
900539 2 DEVIATION SMPT CAS01 LOSS OF INSTRUMENT AIR 2
09/18/90 U
900544: 2 SMPT CRH01 FIOWCONTROLVALVEFAILURE 2I
09/10/90 U
900085 y 2 :
t p
1-SMPT CRH04
-CONTROL R00 DRIFTS IN 09/09/90; U
900510
.2.
SMPT CRH05 CONTROL R00 ACCUMULATOR-1
-09/19/90
-U 1900538
'2 l
TROUBLE
.'(
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)
+
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..'l-6 Page No..40 01/29/91-
~
PERFCMANCE TEST PCRFORMANCE TEST TEST ".DATE OF4 RESULTS,. WORK ORDER ^
TITLE REVISION LAST TEST (OF. TEST NUMSER/'
j
- {
NUMBERr-
]
PRIORITY
--SMPT CRH06 CRD-STA81LlllNG VALVE' FAILS -
2-
~09/19/90'-
IU 900553 7 2 Closed SMPT*CRH07 LOSS OF AIR PRESSURE.TO CR0'
- 1._
09/10/90l
'U.
900558
'2
+
HCU'S-
-i
.3 t!
SMPT CRM04
. CONTROL ROD RPIS FAILURE -
09/09/90 -
Ul 900509
'2, 900506l 1 SMPT CS$01' CORE SPRAT PUMP TRIP -
il 09/23/90?
.U L ; c 900548 3'
SMPT CWS02 MAIN CIRC WATER PUMP TRIP,--
-2 09/23/90,
U.
- 900549 4 1.
SMPT CWS03 MAIN CONDENSER TUBE BLOCKAGE 2
09/23/90
- U
!900556' 1; 1
1 SMPT CWS05 COOLING TOWER FANS TRIP.:
2
-09/23/90
-U
' 900557 J3 -
j i
SMPT CWS06 TRAVELING SCREEN BLOCKAGE 2
?09/23/90
-U 900523 a.: 3 !
]
1 900525: 3 -
l 1
SMPT CWS07 TRASH RACKS BLOCKAGE 1
09/25/90, 1U 900524 2 900540 1 i
- SMPT DCD018 250 VDC DIST. PANEL 20011?
L10/18/90- lU[
.900589l ~
i V
FAULT SMPT DCD01D 250 VDC DIST. PANEL 20006 10/18/90'
.U 900590 -l2 j
FAULT I
- a.
a SMPT DCD02A 125 VDC DISTRIBUTION PANEL:
10/19/90 U.
_900595 2'
2 PPA FAULT 900596 i 2 900597-
~3-
-l L900596'a 2' l
l
!900323 2 SMPT*DCD028 125 VDC DISTRIBUTION PANEL' 10/19/90'/
U-
'900599 2'
d
' 2PP4 FAULT 900600: 2 l
- 900601 3.
f!
900602 2 1
900603 3-4 900604 - 2 900746 2 q
SMPT*DCD02C
'125 VDC DISTRIBUTION PANEL 10/24/90 jU
-900745 2
sj
'2PPC FAULT 900747 --2*
2 900734-.i2; l
SMPT DCD02D 125 VOC DISTRIBUTION PANEL
_10/24/90t U
900744'E 2-2 PPD FAULT
- 900590 l2' l
.. /
y R
m 4
3 h
1
Fece No. 41 01/29/91 PERIORMANCE TEST PERFORMANCE TEST TEST DATE OF RESULTS WORK ORDER (D
TITLE REVisl0N LAST TES1 0F TEST NUMBER /
()
NUMBER PRIORITY SMPT DCD03A-24 VDC DISTRIBUTION PANFL BUS 10/22/90-U 900637 2 2E FAULT 900638 2 SMPT DCWO1 DW CHILLER WATER PUMP TRIP 2
09/25/Y0 U
900520 2 s
SMPT DCWO4 DWCW LEAKAGE INSIDE THE 1
09/10/90 0
900546 - 2 DRYWELL 900595 1 SMPT DCA03 DIESEL GENERATOR TRIP 2
09/25/90 U
900519 2 i
SMPT EH.02 PRESSURE REGULATOR FAILS LOW 09/09/90.
U 900515 2 SMPT Eht05 LOAD SET FAILURE 2
09/18/90 0
900543 2 SMPT*EHLD6 LOAD RUNBACK FAILS TO 2
09/18/90 U
900541 2
TERMINATE 900542 2 SMPT ES003 FW HEATER LEVEL CONTROL VALVE 2
09/25/90 U
900522 2 FAILS CLOSED SMPT ESWOI ESW PUMP TRIP 2
09/26/90 U
890291 - 2 A
{
\\
SMPT FCRD1 FUEL CLADDING FAILURE 1
09/20/90 U
900527 - 1 L/
900515 2 SMPT FPS 01 CARDOX INJECTION TO THE DIESEL' 1
09/26/90 U
900579 2 GENERATOR ROOM 900580 2 SMPT FWCO2 RFP MASTER CONTROLLER FAILURE 2
09/17/90 U
900514 2 SMPT FWC07 FWC FUNCil0N GENERATOR FAILS 2
08/31/90 U
900444 + 2 LOW SMPT NPC03 HPCI TURBINE TRIP 1
09/27/90 V
900577 3 SMPT HM 09 HPCI LUBE OIL SYSTEM FAILURE 1
09/27/90 0-900578 2 SMPT HS001 HYDROGEN SEAL DIL PRESSURE 1
09/27/90 -
U 900540 1 DECREASE SMPT lMP01 LOSS OF ALL AC poler 2
'10/01/90 U
900458 2 900666 2 SMPT lMP02 THREE MILE !$ LAND ACCIDENT 2
10/01/90
-U 900565 1 (BWR EQUIVALENT)
SMPT-lMP03 ANTICIPATED TRANSIENT WITHOUT 2
10/01/90 U
900586 1-SCRAM (ATWS) y3 f
i
lJ
.-M Page No.- 42 01/29/91J PERFORMANCE TEST PERFORMANCE TEST TEST DATE OF--
'RESULTS
=idORK ORDER-1/O TITLE' REVISION LAST TEST - 0F TEST NUMBER /-
NUMBER-PRIORITY-SMPT*lMPO4 FIRE IN THE REMOTE SHUTDOWN 1
10/01/90
.U 900584 2'
PANEL I'-
r
'SMPTaMAP04 13.2 KV BUS FAULT 2
-;10/02/90 U'
900563 2 SMPT*MAPOSC
. STARTUP SOURCES BUS FAULT-1:
10/02/90-
'U:
900566-l2:
~!
SMPT-MAP 06C 13.2 KV BREAKER TRIP J 2:
~10/02/90- ' U',
' 900588.
3-SMPT MAP 07A 4.16 KV EMERGENCY BUS E12 10/22/90-
-U 900636 '
4 (20A15) FAULT 1 1 900635. 2 -
j SMPT MAP 07B 4.16 KV EMERGENCY BUS E22 10/221/0-U 900636 4 2
- (20A16) FAULT-900635 2
(
900633 + 11, SMPT-MAP 07C
- 4.16 KV EMERGENCY BUS E32
'10/2'/90 900636 2 =
(20A17) FAULT 900635
-2 SMPT* MAP 07D-4.16 KV EMERGENCY BUS E42
'10/22/90 U --
900636 2 (20A18) FAULT)-
900635La 2=
SMPT* MAP 07E 4.16 KV EMERGENCY BUS E 13 10/22/90' U
900636 2-O
. FAULT 900635~4 2 SMPI MAP 07F 4.16 KV EMERGENCY SUS E 23 -
-10/22/90- LU 900636 2->
FAULT '
900635 2.
--j SMPT MAP 07G -
4.16 KV EMERGENCY SUS E*33 10/22/90.
-U:
900436 - 2
-FAULT 900635 2-5 q
SMPT MAP 07H 4.16 KV EMERGENCY BUS E 43 10/22/90 U
900636 2-FAULT 900635 2 i SMPT MAPDA 4.16 KV BUS AUTO TRANSFER' 2
'10/02/90r
,ti f
'900568.- 1 i.
Fall' tE -
SMPT*MCS01
. MAIN CONDENSER TU8E LEAKAGE 2
'10/02/90
' Li!
-900562 - 3
% 0560 - 2
/T MCS03 HOTWELL LEVEL TRANSMITTER.
1
- 10/02/90 U
900564 2 FAILS LOW SMPT*MCS06 CONDENSATE DEM!N RESIN-10/02/90- -; U -
. 900562 3 -
DEPLEi!ON1 SMPT*MC507 CONDENSATE FILTER /DEMIN RES!N' 2
'09/17/90 U.<
-900512 3 -
INJECTION 900511
- 3 SMPT-MCS08-EXHAUST HOOD SPRAY VALVE-FAILS 2.
10/03/90 U
900572 2 CLOSED I
i:
1
.J
t h
Page No. 43 01/29/91-PERFORMANCE TEST PERFORMANCE 1EST TEST DATE OF RESULTS WORK ORDER TITLE '
REVISION LAST TEST.
OF TEST NUMB 2R/,
g g
NUMBER PRIORITT.-
-j SMPT*MFS03 REACTOR FEEDWATER PUMP LOSS OF.-
2 I10/03/90 U'--
900573 3
- i
. LUBE OIL-SMPT MFSOS REACTOR FEEDWATER PUMP MINIMUM _
li' 09/05/90 U
9004C2 2 FLOW VALVE FAILS CLOSED 1
SMP1-MLOO1 MAIN TURBINE BEARING OIL.
1.
10/03/90 U -_
-900570 2 PRESSURE DECREASE l
SMPT MS$03 MSL RUPTURE CUTSIDE THE.
2-10/04/90-U 0 % 779 3 PRIMARY CONTAINMENT SMPT MSSO4 mal'N STEAM HEADER PRES $URE 2
09/17/90 ^
U-
.900515
_2-
~
TRANSMITTER PT*2184/PT*2145 9W514 - 2 FAlLURE M0513 y 1--
SMPT MS$05 MS!V DISC tAILURE 2
-09/17/90=
U
- 900587.1:
-SMPT MS$06 MSIV FAILS CLOSED 2
09/17/90
- U-900587
'1 a
SMPT* MSS 13 STEAM LEAKAGE OUTSIDE 1
10/04/90!
.U 900021 1
CONTAINMENTE
-900583 2 SMPT-MTA01 MAIN TURBINE BEARING NIGH 1'
'10/04/90' U:
900581 2 3
.q/
TEMPERATURE 900582. 2 SMPT MTA03
-TURBJNE NP VALVE FAILS CLOSED-
.i !
10/04/90 U-900575' -2
~
SMPT PC502 COQLANT LU KAGE OUTSIDE THE.
7 JO9/14/90-U-
1900516'- 3 :
PRIMARY CON 141NMCNT 900517 3 SMPTv9CSO4
- DW PRESSU2E TRAA'.MITTER '
2
- M/f'9/90 '
-U 900668 2.
-i PT 5 12 FAILORE 1
SMPT RBV01 STEAM TU utL VEWTilAfl0N FAN 1
09/10/90'
-U
-900430 2 --
3 filP 1
SMPT*RBWO2 RBCCW H7 AT EXCHANGlR - flf' ' LEAK 2
.-10/09/9L U
900670' 2:
SMPT RBWO3-RBCCW NON ISSTNTIAL LOA 0 VALVE' 1
10/09/90 U:
900669 2 A0 2253 FA!LS CLOSED SMPT*RBWO4 RBCCW HEAT E)fCHANGER SERVICE '
' 1.
-10/10/90 '
-U-900660 2-WATER FLOW DLCCuGE 7
SMPT*RCIO1 RCIC TURBINE CONTROL'Olt i
10/10/90' U-900662 -;1
{
PRESSURE LOSS 900663 1'
900526'- 1' f
l!
N
Pagt NI-44 01/29/91 PERFORMANCE TEST FERFORMANCE TEST TEST DATE OF RESUtis WORK ORDER
~ /3 TITLE REVIS10N LAST TEST OF TEST NUMBER /
j NUMBER PRIORITY SMPT RC105 RCic FLOW CONTROLLER AUTO 1
10/10/90 U
900662 1
CIRCUIT FAILS HIGH 900o63 1 900526 1 SMPT*RNR01 RHR PUMP TRIP 1
10/10/90 U
SMPT*RNR02 RHR HEAT EXCHANGER TUBE LEAK 2
10/10/90 0
900664 2 SMPT RR506 RECIRC FLOW UNIT DSCILLATION i
10/11/90
'U 900086 2 SMPT RR$09 RECIRC MG FIELD BREAKER TRIP 10/11/90 0
900656 3 SMPT-RRS11 RECIRC PUMP HIGH VfBRATION 2
10/11/ tic U
900657 y 2 SMPT RRS17 REclRC MG CONTROL SIGNAL 1
10/12/90 U
. 900651 3
3 FAILURE SMPT PRS 19 RECIPC JET Pbv RISER FAILURE -
2 09/10/90 U
900559 P'
SMPT RRS20 RECIRCULATION LOOP RUPTURE 2
10/17/90-U 910016 - 2 900773 1
900632 + 2 SMPT RV108 REFERENCE LINE BREAK WIDE 10/16/90 V
r RANGE LEVEL
's SMPT RWC02 RWCU NONREGENERATIVE HEAT 2
10/12/90 U
- 900eJ0 2 EXCHANGER LEAK SMPT RWC06 RWCU INLET PIPING RUPTURE 1
11/07/90 U
900707 2 900708 2 SMPT RWM01 RWH TOTAL FA! LURE
,l' 10/15/90 U
900035 2 SMPT-SWC01 LOSS OF STATOR WATER C00LINC if 09/18/90 U
900543 2
'10W
$00540 1
900456 1
~
SMPT SWS02 SERVICE WATER PUMP STRUCTURE 10/17/90 U
900593 2 GATE FAILS CLOSED 900645 2 SMPT TBWOI TBCCW PUMP TRIP 2_
08/27/90 U
900034 1
SMPT-TBWO2 TBCCW HEAT EXCHANGER TUBE LEAK 10/17/90
-U 900654 2 900642 3 SMPT TSWO4 TBCCW VALVE AO 2352 FAILS TO 10/17/90 U
900640 - 1 REPOSITION 900084 SMPT flP01 TIP DETECTOR STUCK 10/17/90 U
900647 SMPT TIP02 TIP IN CORE GUIDE TUBE RUPTURE 10/17/90 0
900643 --1 V
Pope No. 45 01/29/91 PERFORMANCE titi PERFORMAWCf itsi 1tti Daft OF RESUL18 WORK ORDER
'O fifLt REVill0N LAlf T[$f
-OF fitt NUM8tR/
NUMBLR PRIOR 1TY
$MPf*VAC01A 480 VJ but AS4 FAULT 10/21/90 U
900$30 + 2 900631 - 2 900632 + 2 900629 + 2 l
SMP1*VAC018 480 VAC sus st4 FAULT 10/21/90 U
V00627
- 2 900628 2 i
$MPT VAC01C 480 VAC BUS A14 FAULT 10/22/90 U
900609 3 l
900626
- 2 Svi VAC010 480 VAC Sus B14 FAULT 10/22/90 U
900607 + 2 900608 3 SMFT VAC01t 480 VAC pus A24 (AULT 10/22/90 U
900609 3 900625 2
$MPi+VAC017 480 VAC Bus 824 FAULT 10/22/90 0
900608 3 900626 2 SMPf*VAC01G 480 VAC pus A34 FAULT 10/22/90 U
900609 a 3 900622
- 2 SMPT VAC01N 480 VAC DOS 834 FAULT 10/22/90 U
900608 + 3
(
900623
- 2
$MPi VAC011 480 VAC BUS 1R4 FAULT 10/22/90 U
900458'. 2 900606 2 900621 + 2
$MPT.Vt.C01J 480 VAC SUS 2R4 FAULT 10/22/90 U
900458 2 900620
- 2 SMPT VAC01K 480 VAC BUS 1G4 FAULT 10/22/90 U
900458 2 900611 + 2
$MPi Vt.Chil 480 VAC Bus 2G4 FAULT 10/22/90 U
900458 2 900619 3
$MPT*VAC01M 480 VAC GUS 114 FAULT 10/22/90 U
900458 2 900617 3 900618 2
-SMPi VAC01N 480 VAC Bus 214 FAULT 10/22/90 U
940458 2 900605 2 SMPT VAC010 480 VAC SUS 1PS4 FAULT 10/22/90
-U 900458 2
.900615 + 2 900616 2 i
' ' ['\\
N
..~.
i 1
Page Wo. 46 01/29/91
)
PERF0PMANCE filf PERFORMANCE fili ftST-DAtt OF
-REAAf8-WORK 040tR,
i flTLt REVill0N LAlt itSt OF fit?
IAmefR/
InmBER Pal 0 Riff I
SMPl*VAC01P 440 VAC DUS 3Ps4 iAULT 10/22/90 0-900614 + 2 I
SMPf*VAC010 480 VAC W't 2Pt4 f AULT 10/23/90 U.
900454
- 2' 900613 + 2 1
eMPt*vAC01R 480 VAC SUS 4P94 FAULT 10/23/90-U=
900454 2.
j 900612 + 2
)
e i
SMPf*VAC02A 440 VAC IMtR0ENCY sus t124 -
10/23/90:
U-900TF8 a 2 o
FAULT 900765 a 2 i
i i
$MPi+VAC028 400 VAC IMERGENCY bus E224 10/23/90 W
[900778+2 l
FAULT
-900165
- 2 3
f
$MPi+VAC02C 400 VAC ENER0ENCY sus t324 -
2 10/24/90 U'-
~900778
- 2'
,l FAULT
--900765 + 2-
[
$MPf*VAC020 48C VAC EMERGENCY tus (424 '
2
.10/25/90:
O 9007T8 + 2 ~
?
FAULT 900765 + 2' 480 VAC EMERGENCY sus (13A4 2
a' 10/25/901 U
900634+2; j
SMPt*VAC02t 1
7AULT 900T78 = 2-900765
- 2 SMPb VACO2F 480 VAC LMEkOENCY SUS E23A4 2
= 10/25/90:
U' 900654' -2 FAULT 900778 + 2
- 900765 + 2 1 i
$MPieVAC02G 480 VAC tMER0ENCY DUS E43A4 2.
10/25/90' lU 900778'* 2 iAUL1
- 9J0T65 2 -
J
$NPl*VAC03AA 480 VAC MCC E424*f*8 FAULT 2
110/25/901 LU '
~ '
900733.'2; 900732 + 3
~
SMPT*VAC03tB 480 VAC MCC E424 0*A FAULT
~ 2 10/25/90<
_U 900730t3!
4 SMPf*VAC03C1 480 VAC MCC # F **l A FAULT.
L
'10/30/90
.U:
<900614;* 2 SMPf*VAC0301 480 VAC MCC 3PS,*V A FAULT-
- 2
'.10/30/90-(U 900695 2
?
SMPf*VAC0300 440 VAC MCC 1R4 T*A 7AULT
- 2=
l10/30/90' l 'U 2 900621. 2 10/30/90? - Ui 900694 V 3 :
. aMPT,VACO371 440 VAC MCC 4PS4 U C FAULT 2-900692 a 2 3.
SMPT*VAC031 480 VAC MCC A34 Y*A FAULT 2
--10/30/90;
-U I900743 f 3
- 900639 f 2 ~
- i SMPf*VAC03J-480 VAC MCC E124 R*C FAULT ~
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PERFORMANCE ftSt PERFORMANCE tttt-itti Daft OF RtSUL18 WORK ORDER O
fifLE REVISION LAST fitt OF fili NUMetR/
NUMNR PRIORITY l
$NPi+VAC03N 440 VAC MCC (124 0 A IAULT 10/23/90 0
900767 2'
SMPT VAC030 480 VAC MCC (224.R.B FAULT 10/23/90 0
9007M
- 2 f
BMPf*VAC03PP 480 VAC MCC 114 1 5 FAULT
.2' 10/30/90 V-900617
- 3 f
$4Pt*VAC03R 460 VAC MCC (224+B A FAULT
' 2 10/23/90 0
900764 + 2
~
a SMPT VAC038 480 VAC MCC L324*R*t FAUL1 2
10/23/90 U
900762 2-j SMPT VAC03V 480'VAC MCC E324 f*3 FAULT 2
10/24/90
.U 900760
- 3 SMPT VAC03VV 480 VAC MCC iP94 V A FAULT 2
10/30/90' U-900615 + 2
(
$MPl*VACO3x 480 VAC MCC E424 W A FAULT' 2-10/24/90=
U 90059 it.
7 1
SMP1 VAC03V 480 VAC MCC E424 R D FAULT 2
10/25/90-U
'900733 a 2 SMPT VAC04A 120 VAC INSTRUMENT PANEL FAULT 1
09/13/90 0
900666 2 f
SMPT*VAC048 120 VAC INSTRUMENT PANEL fAOLT
- 1 10/28/90-U.
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1 10/29/90 -
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- 900755 = 2 900756-2
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i' 10/29/90--
- U.
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'10/29/90' U-190058 2 ~
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-l 1
PERFORMNCE 1 Elf PERf0RMANCE ftsf itti '
DAlt OF RtlVLT5 WORC tutDIR i
TifLE RivillCW LAlf itBT -
0F TLST WUMDER/
WWDIR Pal 0RITY
[
SSPf*A0 23C.3*2 NPCI M!.WUAL $ LOW stARY 1
09/06/90 U
900376 + 3 l
OPtRAtl0N SSPf*AO 48 1 IMitotNCY COOLING W1tt sisitN 0
09/05/90 0
900131 + 2 i
MEtuP 10 TM.P UtlNG TN!
900494
$$Pf*AO 48.2 UllhP, tnt (MikotNCY WAftR PUMP 0'
Uv/%/90
-U' 900494 + 2' AS AN LMikotWCY titVICE WAttR PUNP ssPT AO 5A.2+2 CONDENSAtt DtntutRAllttR 0
09/06/90 0
.900461 + 2 SisitM ITPA88 i
SSPT*GP 13 RESOLU180N OF REACTOR THthML :
-'4 09/06/90 U
900460 + 3-LIMlf V10LAfl0NS SSPT GP*t 11oRMAL PLANI stAtt*UP' 58 07/11/90-U 900351 2~
$$P1*GP'3 NOR ML PLANT $NUTDOWN 46 08/02/90:
'O
'900388
- 3 S$P1* HEAT 84L
$1MutA10R htAt BALANCE Itti At 01/05/91' U'
910031 2 APPROX.100X, 50%, AND 25% '
910032 + 2' POWER 910033 + 2
$$PT 0N*100 FAILukt Of Jti PUMP 0
09/10/90-U 900559 2 a
SSPT 0N*112 LOSS OF UWlWitRRUPIABLt 8-09/13/90 U
900666 2 StPi+CM*119 L0ll of INSTRUMENT Alt
- 3 09/18/90 0
900046 * !=
PROCEDURE
$$Pf*0N*120 HIGN DRYWELL ftMPERAtutt 2.
09/10/90'
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900546 + 2 l
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3 09/10/90-
- U:
900493 2 PROCEDURt1 j
t
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- R f *19.12.
TIMER MLfuNCTION SELECT BLOCK 0
07/20/90
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0 07/24/90' 10-900261
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. 5-07/24/90 U
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.08/05/90 -
U
.900378 3
$$PT Rt 5.29 UNDER$PFED DVER$ PEED ttti 2
07/24/90
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Pa9e ho. (9 01/29/91 Pikf0R E N t illi PERf0RENCE ftlf it$1 DAff Of
~RESUL1$ -
WORK ORDER flTLE REVisl0N LAll TEST Of ttti NUMBER /'
NUMetR PRIORITY
$$Pf*RTa$.46 FUR $1NE MONITORING WlfM i
07/26/90 U
900269
- 2 WifRD0ktt 001 0F SERVICE
$$PT*RT*6.7 REACTOR tit 0 PUMD TUR$1Nt 0
.08/03/90 V
894:. ;
- 2 itsit 900379 + 3 900242
=1 SSPf*R1 6.2 NEAT CTCLt MDul10 RING 6
07/27/90 U
900362 + 2 SSPT*8.3.2.t.2 RtJECIl0N Of TORUS INVENTORY 2
11/02/90.-
U 900672 a 1 10 1HE N0fWELL 8SPt*t.3.2.L ALT. SHU1DOWN C00Llho U$1NG 0
11/07/90 U
900706 + 2 COND. fitD W11H VElltL DRAIN 10 TORUS VIA RHN-
$$Pf*SE*1 PROCEDURE PLANT $NUtDOWN FROM THE REM 0ft 12 08/24nv U
190327 1
$NU1DOWN PANEL
- PROCEDURE l
$$PT.ht=10 PROCEDURE PLANT SHUTDOWN FROM THE 4
08/28/90 0
- 90049A'+ 2-ALitRhAtlVE SHUTDOWN PANELS
- 900505 2 PROCEDURE 900504 = 2
[
900247 1 S5PT $ tai 0.1 ALitRNAtlVI SHUTDOWN PANtt 3
08/27/90 U;
900287 1
( -
Risf0 RAT 10N 900428 2
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$1A110N BLOCK 0UT 13 08/29/90; U--
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900497 2
' i 900496 2 900474 + 2 S$PT St 13 Loll Of A 125 OR 250 VDC 1
10/18/90 U
900596 '+ 2 SAFE 1Y RELATED BUS 900595 2 900599 2-
- 900734 2 900600 2
- 900598 2
- 900745 2 900602 2_
- 900746 2
$$Pl*$0 12.6.A*2 REACTOR Witt CLEANUP $YSTEM
-08/16/90, U
900406 1 NON REGENERATIVE HEAT EXCHANGER SWAPPING StPlato 13.7.A*2 RECOVERY FROM RCIC BYSTEM-3 08/29/90-U-
900114 2-ISOLATION OR TUR$1NE TRIP -
$5PT*lo 14.1.A 2
- CORE SPRAY $1 STEM ALIGNMENT, 0
07/16/90-. U
- 900486 21 FOR AU10MAflC OR MANUAL OPERATION f
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_-__--_----._m--.s_-..-___.
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Page N3. 30 01/29/91 PERFORMANCE TEST PERFORM WCE TEsi TEtt DATE OF RESUL18 WORK ORDER TifLE REvil!0W LAST TEST Of flVT' NUMBER /
s NUMBER PA10 Riff
$$Pi $0 it.1. A 2
' MIN TURBINE $fARTUP & NORMAL-6 07/25/90 U
900256 2 OPERATIONS'
' 900262 2-
-l 900264
- 2-900258 2
$5PT $0 18.7.A*2 MAIN TURBINE TURNING GEAR 2
07/20/90 0
900352 + 2 OPERAfl0NS q
$5Pf*SO 1M.1.A 2 SEAL STEAM STARTUP & NORMAL 0
07/20/90 U-900353 2 OPERAfl0N8 SSPT*$0 1N.6.A 2
$EAL $1EAM TRANSFER FROM MAIN 0
08/01/90 U
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$$P1*SO 1N.8.A*2 SEAL $fEAM SYSTEM ROUTINE O
07/24/90 U-900353 + 2 INSPECfl0N S$PT S0 2.8.A*2 REclRCULATION ST$iEM ROU11NE 1l 06/21/90 U ~
900221
- 2 INSPECil0N
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08/01/90 U
900391
- 3 SHUTOOWN 900382
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07/27/90 U
900592 2 SERVICE ESPT*$0 288.2.A COOLING TOWER SHUTDOWN 1
08/30/90 V
900475 3~
StPT-SO 280.1.A LOW PRESSURE tutt WATER
~ 0 07/26/90 U
900322 + 2 STARTUP FOR NORMAL OPERATIONS
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07/26/90 U --
900322 2
$NU100WW SSP!*50 2A.1.A 2 STAkilNG THE FIR $f '
3 07/18/90 U
900221 + 2-RECIRCULAil0N PUMP
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STARTING THE SECONO 4
06/28/90Y U
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07/13/90 U
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890320
- 2'.
MNTN
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07/13/90-U
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- 2' V
5
Page Nos 51 01/29/91 PERFORMANCE TEST PERFORMANCE TEST TEST DATE OF RESULT $
WORK ORDER
/D TITLE REVISION LAST Test OF TEST NUMBER /
Q NUMBER PRIORiff SSPi 50 3.8.A 2 U/2 CONTROL ROD DRIVE 1
07/13/90 U
E90324 2 HYDRAULIC SYSTEM ROUflNE INSPECTION SSPi 80 30.1.A 2 UNIT 2 SERYlCE WATER SYSTEM i
07/12/90 U
900253 3 STARTUP & NORMAL OPERAfl0NS
$$PT 50 32.1.A 2 HICH PRESSURE SERvlCE WATER 2
07/16/90 U
900305 2 SYSTEM STARIUP & NORMAL CPER4Tl0NS
$$PT $0 36A.1.A 2 SERVICE Alt SYSTEM STARTUP &
0 08/16/90 U
900405 2 NORMAL OPERAfl0NS SSPT-50 36A.7.A 2 LINING UP THE COMPRES$CS Alt 0
08/15/90 0
500374 3 SYSTEM TO REMOVE THE "C" Alt COMPRESSOR FROM SERVic SSPi So 368.2.A*2 "A"
INSTRUMENT AIR SYSTEM 0
08/1/i/90 0
900404 3 SHUTDOW
$$PT-50 368.2.B 2 "B"
INSTRUMENT AIR SYSTEM 0
08/16/90 U
900405 2 SHlHDOWN
$$PT 50 368.2.C 2 AIR COMPRES$oR *A", "B" 0
08/16/90 U
900404 - 2 SHUTDOW
$$P1 80 368.7.A 2 COMPRESSED AIR SYSTEM 0
08/16/90 0
9v0374 3 OPERATION WITH "A" COMPRESSOR CUT OF SERVICE SSPT $0 40C.7.A 2 PRIMARY CONTAINMENT 0
08/30/90 U
900477 2 VEWilLAfl0F VIA EQUIPMENT CELL EXHAUST
$$PT So 400.1.A STARTUP 07 C06 TROL ROOM 1
07/12/90 U.
900170 - 2 VENTILAil0N SYSTEM SSPI S0 400.7.A RESTORAi!ON OF CONTROL ROOM 2
08/30/90 U
900170 - 2 VENTILAfl0N FOLLOWING A MIGH RADIATl0N TRIP SSPT SO 44A.2.A 2 DRYWELL CHILLER WATER SYSTEM 1
08/30/90 0
900485 3 SHUTDOWN SSPT S0 48.7.A EMERGENCY COOLING WATER SYSTEM 0
08/23/90 U
900436 3 MAKEUP 10 TOWR USING A HIGH PRSR SERVIG WTR PMP j
$$PT 80 48.7.B DECREASING THE WATER LEVEL IN 0.
08/23/90 0
900436 3 l
A EMERGENCY C00LlNG TOWER 900431. 3 1
?
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Y t
PaBe No. 52 01/29/91 I
PERFORMANCE TEST PERFORAANCE TEST TEST DATE OF-RESULTS WORK ORDER TITLE REVISION LAST TEST OF TEST NUMBER /
I
.k, HUMBER PRIORITY RESERV0!R SSPT 80 48.8.B EMERGENCT COOLING WATER SYSTEM 3
08/24/90 U
900431 3 ROUTINE INSPECT!0N WHILE 900131 a 2 SYSTEM 18 IN OPERAfl0N
$$PT 80 5.2.5 2 REMOVING A FEEDWATER HEATER 1
08/31/90
-U 900(39 2 STRING FROM SERVICE
$$PT $0 5.7.C 2 NOTWELL PUMP DOWN USING A 0
09/05/90 U
900490 1.
CONDENSATE PUMP
$$PT 80 500.1.A 2 CPERAfl0N OF ALTERREX EXClTER 3
07/26/90 U
900355 + 2 AIR COOLERS SSPT So 53.6.C TRANSFER FEED 10 380 SWGR 1
08/21/90-U 900470 3'
BETWEEN 343 $U XFMR AND 3 $U REGULATING XFMR
$$PT $0 54.7.A 4rv FAST TRANSFER LOAD 1
09/23/90 d-900411 2
SHEDDING AND SEQUENTIAL 900412 2 LOADING ON BUS UNDERVOLTAGE 900413 + 2 900435 3
$$PT 80 60A.7.A 2 LPRM BYPASSING 1
08/31/90 U'
890318 1 SSPT S0 60E.7.A 2 TRAVER$1NG IN CORE PR0tt.
0 08/31/90 U
900442 2
- SYSTEM ISOLATION IN EVENT OF CONTAINMENT ISOLAfl0N
$$PT 80 60F.1.A 2 REACTOR PROTECT!ON SYSTEM MG--
3 07/18/90'
-U 900338 2 SET & PWR DISTRIBUTION STS STRTUP FROM DEAD BUS CND S$PT SO 60F.6.A*2 REACTOR PROTECTION STSTEM 3
09/23/90 D'
'900338 - 2 POWER SUPPLY OPERAfl0MS-SSPT*SO 60F.7.8 2 RESTORATION OF REACTOR 4
09/23/90-U 900550 2 PROTECTION SYSTEM ALTERNATE FEED FOLLOWING A TRIP.
$$PT SO 6C.1.A 2 "C" REACTOR FEEDWATER PUMP 4
07/25/90 0
900333 2 STARTUP WITH VESSEL LEVEL 900334 3 CONTROL'ESTAB THRGN A0 8091
$$PT 50 6C.1.5 2 REACTOR FEEDWATER P(MP STARTUP.
4-08/14/90' U
900443 3 WITH VESSEL CONTROL ESTABLISHED THRGH CV 2558 SSPT 80 60.2.C 2 REACTOR FEED PUMP $/0 AS THE 0
08/31/90 U
900443 3-LAST RFP IN SERV. WITN LYL '
CONTR. VIA CV 2558 u
=
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Pope No. $3 01/29/91 PERFORMANCE TEST Ptkf0RMANCE TEST ftST Daft 0F Rt9VL18 WORK ORDtk TifLt REVISION LA$f itSt-OF itSt WUNDtR/
NUMktR PRIORiff SSPT*50 60.7.C 2 REAC10R FitDWAftk PUMP CONikOL 1
06/31/90 0
900444 + 2
$10NAL FAILVRt LOCK *UP RElti SSPt*BO 75.3.A*2 CONTAlWMENT ATMOSPHERE' 2-07/2$/90-U --
900781
- 2.
PREstuRE CONTROL & WifR00tu MAttVP SSPi+ 80 78.4. A* 2 CONTAINMtNT ATMOSPHekt 3
07/30/90-U 900366
09/0$/90-U 900493
- 2 TO CONTAINMENT DURING WORMAL OPtRAtl0NS
$$PT*SO 7D.1.A*2 DRYWELL & TORUS OKfGEN O
07/17/90
.U 900770 3 SAMPLING SYSitM STARTUP &
OPERAfl0N SSPT 80 7D.7.A*2 DRYWELL & TORUS 'ONYhtN 0
.09/01/90 V
900427 2 SAMPLING SYlitM RESioRAfl0N FOLLOWING PRIMARY CONTMNT ISO
$$Pi.50 78.1.8 2 CAD HYOROGEN & OXYGEN SAMPLlWG -
0 09/06/90-U
. 900462 + '.
SYSTEM REMoft OPERA 110N SSPf*SO 7E.2.A*2 CAD HYOR0 GEN & OXYGEN SAMPLING 0
10/09/90 U
90046?
- 1 SYSTEM SNUfDOWN
$1PT*So 8.1.A*2 0FF GAS $" STEM STARTUP FOR-
-2 07/23/90 U
890295 + 2 NORMAL OPERAfl0NS -
900252 2 900268 2
'900269 2 l
900270
- 2
.]
900267 + 2-900271 2 900272' 2 l
S$PT*50 8.8.A*2 0FF. GAS SYSTEM ROUTINE
- 2 07/23/90-U:
900252 a 2-INSPtCil0N.
=900270 2
.890295 2 ij 900267 2-.
SSPT*SO 88.6.A*2-PLACING STANDBT RECOMB..Jtt' 1
09/05/90 0
890295 2-COMP. IN SERV. & PLACING THE-
'900267 2-j!
IN SERV. COMP. IN StBY.-
900189 2 SSPT*50 BC.1.A 2 0FF CAS SYSTEM HYDLOG!N 1
09/0$/90' LU
~ 900271 *. 2 -
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ANALTZER STARTUP #, NORMAL'-
OPERAi!DN
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.b flTLt RtVil10N LAST it$T OF TEST NUMBER /
h NUMBER PRIORlif
$$P1'$0 BC.1.5 2 0FF GA$ $Y$1(M NYDROGEN 1
09/05/90 U
900271 2
ANALYttR STARTUP & WORMAL DPtRAll0N (AlitRt.Af t)
$$Pi*to BG.6.A*2 FLAtlWO THE SYN $Y OFF*GA$
0 09/95/90 U
900265 2 QLYCOL PMP IN SRVCE $ PLACING THE IN SERVICE PMP IN ti StPT 50 94F.1.A*2 UNIT 2 $UPPRtt$10N POOL ffMP.
0 09/04/90-U 900491 - 3 MONITORING $Y$ OPERATION
$$P1 $0 9A.7.A
$1AND$Y CA$ TREATMENT SYSTEM 0
08/27/90 0
900414 3 MANUAL STARTUP DN REAC10R SUILDING VthilLA110N
$$Pf $0 9A.7.t tiAND$Y GAS TREATMENT SY$1tM 0
08/27/90 U
900414 3 MANUAL STARTUP ON REAC10R SLDG j
& REFUEL FLOOR VENT
$$PI 80 9A.7.C STAND $Y CAS TREATMENT $YSTEM 0
08/27/90 U
900414 3 MANUAL $1 ARTUP UN toulPMENT
$$PT $1-10.1 2 UNIT 2 HPCI FL0u RATE At 150 2
07/23/90 U
900325 2 P$lG $1EAM PRE $$URE 900326 2
)
V
$$PI $f*10.17 HPCI SYSTEM VALVE & COMPONENT 0
08/20/90 U
900407
- 3 AlitRNAilVI CONTROL ft$!!NG 900415 2 900416 - 2 i
$$Pi*$1 10.4 RtLitF VALVE MANUAL ACUTATIUN 19 07/24/90 U
890342 2
$$PT $1 11.5 PCl$ SIMULATED AUTCMAllC 10 08/15/90 U
900311 2 ACTUA110N It$1
$$PT $T+12.iA ONE RCO PERM 188tVE REFUELING 6
08/13/90 0
900375 2 INTERLOCK TEST
$$PialT*13.1242 EMERGENCY SHUIDOWN CONTROL 5
08/22/90 U
900422 2 PANil
$$PialT+13.47 2 Ili ExtRCit! 0F SECONDARY i
07/16/90 U
900307 3 CONTAINMENT DAMPERS
$$PT $1'13.67*2.1 COLD SHUTDOWN OF 181 EXERCISE 1
08/22/90 U
900419 3 0F SECONDARY CONTAINMENT DAMPERS
$$Pl*$1 13.59 TIP MACHINE FUNCilDNAL i
08/14/90 0
900395 3
$$P1 $1 3.10A CORE STABILITY 2
08/02/90' U
900380 3 MONITORING /SA$tLINt DATA pg Acoul$1T10N O
1 Page N3.
55 01/29/91 PERFORMANCE Test
-PERFORMANCE TEST TEST DATE OF RESULTS WORK ORDER flTLE REVisl0W LAST TEST OF TEST NUMSER/.
NUM8Ek PRl0 Riff
$$PT ST 4.1 REFUEL FLOOR EXNAUST RADIAll0N 9
08/21/90 U
900402
- 2 j
MONITOR FUNCTIONAL TEST
$$PT $1 4.2 REACTOR DUILDINO EXMAUST 8
08/21/90 U
900402 2 RADIATION MONif0R FUNCil0NAL TEST
$$PT ST 4.4 MAIN STACK GAS MONITOR 5
08/21/90 2 09 2
... i FUNCTIONAL TEST i
$$PT Sf*4.7.1 2 UNIT 2 VENT STACK EXHAUST RAD 0
08/20/90 0
900417 3-MONITOR CHECK SOURCE RESPONSE VERIFICAfl0N
$$PT ST 6.10 2 HPSW PUMP A U VALVE 19 07/18/90 U
900290 OPERABILITT AND FLC'J RATE TEST
- UNif 2
.i SSPT ST 6.10F 2 NPSW PUMP AND YALVE 1
07/19/90 U
900290 OPERAllLiff AND FLOW RATE TEST
$$PT ST 6.11 2 RCIC PUMP, VALVE, FLOW &.
5 07/27/90 0
~900348
2-07/27/90.-
U 900348 2 COOLER FUWCTIONAL FLOW TEST
$$PT ST 6.18 2 IST VALVE EXCERCISE 3
07/16/90 U.
900311 2 900309 3 900308
2 07/20/90
'U 900278 3 OPERAi!NG UNIT 2
$$PT ST 6.2 2 PCl$ h0RMALLLY OPEN VALVES 4
08/21/90
.U 900400
- 2
$$PT ST 6.24 2 DAILY ECCS PUMP MOTOR 5
08/21/90.
U 900396.4 3 OPERABILITT
$$Pi ST-6.5 8 HPCI TORUS SUCTION CHECK VALVE 11 08/13/90 0
.900376 3-OPERAdlLITT (IST)
$$PT ST*6.6 2 UNIT 2 CORE SPRAT "A" LOOP
'1-07/18/90 U-
'900295 2 PUMP, VALVE, COOLER FUNCTIONAL'
$$PT ST*6.6F 2
-CORE SPRAT A LOOP PUMP, VALVE, 4.-
07/18/90 U --
890411 2
FLOW, AND C % ER TEST
- UNif 2 900295
- 2'
$$PT ST 6.7 2 UNIT 2 CORE SPRAY *0" LOOP i
07/18/90
~ UL
- 900295
- 2 PUMP, VALVE, COOLER FUdfl0NAL
_f v
-]
I Pa9e No. 56 01/29/91 PERFORMANCE TEST PEkFORMANCE TEST TEST DATE OF RESULTS WORK ORDER TITLE REVl810N LAST TEST OF TEST NUMOER/'
[
NUMBER PRIORITT 1
'l l
SSPT $T 6.7F*2 CDRE SPRAT B LOOP PUMP, 3
07/18/90 U
900295 2'
)
VALVE, FLOW, AND COOLER TEST *
$90411
- 2 -
UNIT 2 SSPT ST 6.8 2 UNIT 2 sAs RNR LOOP, PUMP,
' 4 08/07/90 U
890321 2 VALYE, FLOW AND UNIT COOLER 900309 *-3 FUNCTIONAL
$5PT ST 6.8.2*2 RMR/MP8W ST$ TEM VALVES 0
08/20/90 U
900408 2 ALTERNATIVE CONTROL TESTING 900409 2 f
$$PT $T 6.8.3 RNR STSTEM FUNCTIONAL FROM THE-0 08/20/90.-
U-900410 a 2' ALTERNATIVE CONTROL PANELS i
l
$$PT ST*6.87 2 UNIT 2 'At AMR LOOP, PUMP, 6 -
07/18/90 U
- 890323 2 900296 3'
VALVE,-FLOW AND UNIT COOLER 1
FUNCil0NAL FLOW TEST 900309 3
.i 900297 3
!090321 2
$$PT ST 6.9 2 UNIT 2 ege RNR LOOP, PUMP, 3
'07/18/90
-U.
'900309 3 i
VALVE, FLOW AND UNIT C00LER 890321 2 i
FUNCTIONAL i
S$Pl*5T 6.9F 2 UNIT 2 'B' RNR LOOP, PUMP -
'6 07/18/90 U-900297 3
-VALVE, FLOW AND UNIT COOLER.
890321-2 i
FUNCTIONAL FLOW TEST 4
)
900398 3 R
$$PT ST 7.6.12 1 A & 8 CONTROL RM INTERNAL VENT 1
08/21/90 U^
RADIAfl0N MONITOR SOURCE CHECK
- U.
-900286.* 3.
)
$$PT ST*8.1 DlESEL CENERATOR FULL LOAD 38 -
07/19/90 TEST 4
07/19/90'
- U..,
$$PT ST 8.1.12.8 E2 O!ESEL ALTERNATIVE SMUTDOWN.
4 900287
- i l
CONTROL FUNCTIONAL'
'900288
- 2 -
]
$$PT*ST 8.1.12.0 E4 DIESEL AND A ESW PUMP 4,
07/19/90' U
'900288 2-1
-ALTERNATIVE SMUTDOWN CONTROL l
FUNCTIONAL
$$PT*ST 9.1*2X THE SURVEILLANCE LOG (NOT 20 08/02/90 U.
900774 2 I
- $NUTDOWN,5fARTUP/ MOT STAND 87 OR RUN MODE) 4
.. JET PUMP DPERASILITT 5
08/03/90
-U 900318 2
$$PT ST 9.21 2 900386 2 i
SSPT*T*101
'RPV CONTROL RC/0,RC/L,RC/P D:
11/02/90.
-U 900699 - 2,
l
~~
$$PT T 102 PRIMART CONTAINMENT CONTROL-D:
11/06/90
.U-900718 2:
)
' 900717 2.
- ,. (
F L
.l ii e-
<w-
...~~rrg
~
~
.., ~.
Page No. 57-01/29/91 PERFORMNCE TEST PERFORMANCE TEST TEST-DATE OF PESULTS WORK NtDER TITLE REVill0N LAST TEST' 0F TEST NUMBER /-
WUL4ER PRIORITT i
900721'. 2
$$PT*T+111 LEVEL RESTORAtl0N D
11/07/90 U
900705 2
'j
$$PT*T*112 EMERGENCY BLOWDOWN
~D 11/07/90 U
900705 2
$$PT*T*117 LEVEL / POWER CONTROL D
11/02/90' :U 900688
- 1 l
$$PT*T 118 PRIMARY CONTAlWMENT FLOODlWG
'D 11/07/90 0
900704 a 2-
$$PT*T*200A CONTAINMENT YENTING VIA THE 2" D
11/06/90 0
900046 + 2 TORUS VENT 70 85GT PROCEDURE 900493
- 2
$$PT*T*2008 CONTAINMENT VENT 1NG VIA THE 2" D
11/06/90 U
900493
- 2 DRYWELL VENT TO StGT PROCEDURE 900046=* 2 I
SSPT*T 2000 CONTAlWME"T VENTING VIA THE D
11/06/90-U 900712 2'
18" TORUS VENT TO SSGT 900701
- 2 i
900709
- 2 SSPT*T*200E CONTAINMENT YENTING VIA THE D
' 11/06/90 U
900713 A 1' 18" TORUS PRUGE StPPLY LINE t 900709
- 2 SSPT*T*201A PRIMARY CONTAINMENT AIR PURGE, D
11/06/90..
U 900711 + 2-HYDROGEN LESS 1HAN 6%
- UNIT 2
$$PT T*211 CRD SYSTEM NON* ENRICHED SORIC 0-10/31/90 U
900476 2 i
ACID
- BORAX lNJECTION
$$PT*T*212 RWCU SYSTEM SSLC INJECTION D
10/31/90' U
900676 + 2 900680 4 2
$$PT T*220 CONTROL RCD SELECT SLOCK D
- 10/31/90..
U 900690
- 2 BTPASS-890097
- 2.
r
$$PT*T 227 DEFEATING RWCU ISOLAfl0N--
D'
- 10/31/90 U--
900678 + 2 -
INTERLOCKS-
$$PT*T*233 CST MAKEUP TO THE TORUS VIA D
- 11/02/90-U'-
900673
- 2 -
HPCl. MIN FLOW LINE :
SSPT.T*241 ALTERNA1EINJECNONUSI'WGTHE-D-
- 11/01/90' U'
-900702
- 2--
CONDENSATE TRANSFER SYSTEM S$PT*T*246 MAXIM 12tNG CR0 FLOW 10 THE.
D
- 10/31/90- iU 890171
- 1 REACTOR VESSEL f
STPT* LPM 03 ANTICIPATED TRANSIENT WITHolff.
01/06/91 Ui 910023*l2 SCRAM Q,
L n=
ww,.
Pese No. 58 01/29/91 PERFORMANCE ft$t PERFORMANCE Test 1(St 0 Aft OF ht 90L18 -
WORK ORDER title RtVitt0N LAST ftST OF filf NUM8tR/
NUMMR PR10R117
$1PT MS$06 SIMULTANEOUS CL00VRt OF ALL 2
01/06/91' U
910014
- 2 M81V's CTPf*MTA04 fumelut TRIP WITNIN DYPAtt-01/01/91 U
910021
- 2 VALVE CAPACITY STPi RR$08 SIMUTANEOUS TRIP 0F ALL REClRC 01/06/91
'U 910023 + 2 PUMPS 900656
- 3 stPT RRS20 '
MAX REClkC SUCTION BREAK Wifu 01/06/91 U --
910016 2
. LOP STPT SP 1230 RECIRCULAllDN RUNGACK 1
01/05/91 U
910017 *
- StPi SP 1231 RECIRculaf!ON PLMP TRIP 0
01/05/91 U:
910018 + 2
-910022
- 2 910023 + 2 SMPT*HWC01' HYDR 00tN LEAK IN MYDR00EN
/ /
X SYlitM NOT WAftR CHEMltiRY SYSitM SIMULATED
$MPi+HWC02 H2 WATER CNEMISTRY SYSTEM
/ /
X
$YSitM N01~
OXfGEN PRES $UR! LOV SIMULAffD.
SMPT R$C01 Rsts 101AL FAILURE
/- /
.X.
RSC$
REMOVED lN LOAD 91 1, MALPUNCliON-WILL DE REMovtD IN LOAD 91 2.-
l O
PEACil BOTTOM ATOMIC POWER STATION UNIT 2 SIMULATOR PERTORMANCE TEST SCHEDULE ANNUAL PEPTORMAUCE TESTS The Simulator Performance Tosts listed below are to be per-formed each calendar year.
01/29/91 Page No.
1 PERPORMANCE TEST PERFORMANCE' TEST TITLE SCPT-RT001 STROLATOR COMPUTER REAL TIME TEST 6
SMPTT-MSS 02 MAX UNISOLABLE STEAM LINE RUPTURE SMPTT-RRS08 RECIRC MG DRIVE MOTOR BREAKER TRIP SSPT-PFAT BAL SIMULATOR llEAT BALANCE TEST AT APPROX. 100%, 50%, AND 25%
POWER SSPT-STABILITY / MASS BAL SIMULATOR STABILITY AND MASS BALANCE TEST STPT-IPM03 ANTICIPATED TRANSIENT WITilOUT SCRAM fI STPT-MFS02 SIMULTANEOUS TRIP OF ALL FEED k/
PUMPS STPT-MSS 06 SIMULTANEOUS CLOSURE OF ALL MSIV's STPT-MSS 06T MSIV CLOSURE WITl! FAILED OPEN SRV AND NO HP ECCS STPT-MTA04 TURBINE TRIP WITIIIN BYPASS VALVE CAPACITY STPT-PWRRAMP MAX RATE POWER RAMP FROM 100%
TO 75% TO 100%
STPT-RRS08 SIMUTANEOUS TRIP OF ALL RECIRC PUMPS STPT-RRS20 MAX RECIRC SUCTION. BREAK WITl!
LOP STPT-SCRAM MANUAL SCRAM STPT-SP-1230 RECIRCULATION RUNDACK STPT-SP-1231 RECIRCULATION PUMP TRIP jg STPT-SP-1232 REACTOR FEEDWATER PUMP TRIP STPT-S P-12 3 3 --
-TURBINE-TRIP WITilIN BYPASS-
'~
VALVE CAPACITY
PEACll BOTTOM ATOMIC POWER STATION UNIT 2 SIMULATOR PERFORMANCE TEST SCIIEDULE
/ 'N These Simulator Performance Tests are schedule to be con-(y ducted during the year indicated in addition to the Annual Performanco Tests.
5 01/29/91 Page No.
1 The Simulator Performance Testa listed below are to be per-formed during calendar year 1991 PERFORMANCE TEST PERFORMANCE TEST TITLE SMPT
- ADS 01 ADS CilANNEL FAILS TO INITIATE SMPT
- APR02 APRM CIIANNEL FAILS DOWNSCALE SMPT
- APR05 APRM FAILS TO TRIP DOWNSCALE SMPT
- ARI141 ARI ISOLATION /EXilAUST VALVE 141 FAILURE SMPT
- ARM 02 ARM CHANNEL FAILS DOWNSCALE SMPT
- CAS01 LOSS OF INSTRUMENT AIR SMPT
- CR1103 CRD HYDRAULIC PUMP TRIP (O
SMPT
- CRil06 CRD STABILIZING VALVE FAILS
\\ss/
CLOSED SMPT
- CRiiO8 SCRAM DISCl!ARGE VOLUME LEVEL HIGil SMPT
- CRill2 SCRAM DISCllARGE VOLUME DRAIN VALVE FAIIS CLOSED 1
SMPT
- CRM03 CONTROL ROD UNCOUPLED SMPT
- CSS 02 CORE SPRt.Y INJECTION VALVE
' FAILS TO AUTO OPEN SMPT
- CWS06 TRAVELING SCREEN BLOCKAGE SMPT
- DCD01C
~250 VDC DIST. PANEL 20D07 FAULT
+
SMPT
- DCD02B 125 VDC DISTRIBUTION PANEL 2 PPA FAULT SMPT
- DCD03D 24 VDC DISTRIBUTION PANEL BUS 2F FAULT SMPT
- DCWO4 DWCW LEAKAGE INSIDE TME DRYWELL y.(xj 3MPT'
- ECW01 ECW PUMP TRIP-SMPT
-- ElIH 03 BYPASS VALVE < STICKS OPEN SMPT
- EllLO3 PRESSURE REGULATOR OSCILLATION
1 l
01/29/91 Page No.
2 The Simulator Performance Tests listed below are to be por-x formed during calendar yeart 1991 PERFORMANCE TEST PERFORMANCE TEST TITLE SMPT
- ESD02 FW llEATER LEVEL CONTROL VALVE FAILS OPEN SMPT
- FCR01 FUEL CLADDING FAILURE SMPT
- FCR02 INCREASED CONTROL ROD WORTil SMPT
- FWCO3 RFP MASTER CONTROLLER OSCILLATION SMPT
- FWC07 FWC FUNCTION GENERATOR FAILS LOW SMPT
- IIPC01 FAILURE OF HPCI TO AUTO START SMPT
- IIPCOS IIPCI FLOW CONTROLLER FAILS IIIGli SMPT
- IIPC09 IIPCI LUBE OIL SYSTEM FAILURE SMPT
- IMP 03 ANTICIPATED TRANSIENT WITilOUT SCRAM (ATWS)
(
SMPT
- IMPO4 FIRE IN Tile-REMOTE S!!UTDOWN PANEL SMPT
- IRM04 IRM CilANNEL DSTECTOR SRUCK SMPT
- LPR02 LPRM FAILS DOWNSCALE SMPT
- MAP 05C STARTUP SOURCES BUS FAULT SMPT
- MAP 07C 4.16 KV EMERGENCY BUS E32 (20A17) FAULT l
l SMPT
- MAP 07G 4.16 KV EMERGENCY BUS E-33 FAULT SMPT
- MCS02 HOTWELL LEVEL TRANSMITTER FAILS IIIGH SMPT
- MCS06 CONDENSATE DEMIN RESIN DEPLETION SMPT
- MFSO2 REACTOR FEEDWATER PUMP llIGil VIBRATION SMPT
- MFS06
-FEEDWATER IIEATER TUBE-LEAK-SMPT
- M, 02 VOLTAGE REGULATOR FAILS llIGil
( J-.
SMPT
- MGA06 GENERATOR FIELD BREAKER FAILS TO CLOSE-SMPT
- MLOO2 EMAIN SHAFT OIL PUMP FAILURE I
.. ~ _ _, _ - _ _.. -_-
~
. - _. l 01/29/91
. PCge.No.
3
- l O
The Simulator Performance Tests listed below are to.be per-formed during calendar year 1991-(
PERFORMANCE TEST PERFORMANCE TEST TITLE i
SMPT
- MSSO4 6 SURE o
j TRANSMITTER - PT-2184/PT-2185 -
FAILURE
^
i SMPT
- MSS 10 STEAM LEAKAGE.IN THE STEAM-TUNNEL t
SMPT
- MTA01 MAIN TURBINE' BEARING HIGH-1t TEMPERATURE SMPT
- MTA02 MAIN. TURBINE BEARING =HIGH<
VIBRATION SMPT
- OGR02 WATER IN.THE'OFF GAS PIPING SMPT
- PCIO1 GROUP: ISOLATION 1 VALVE
.; ISOLATION : FAILURE'-
SMPT
- PCS03
-TORUS-DRYWELL^ VACUUM; BREAKER FAILS OPEN-SMPT
- PPC01
. PLANT ~ PROCESS COMPUTER FAILURE S
SMPT
~RBM01 RLM CHANNEL FAIL' UPSCALE SMPT
- RBWO1 RBCCW PUMP TRIP =
1 SMPT
- RBWO5 RBCCW/TBCCW AUTO'SWAPOVER
. FAILURE j
SMPT
- RCIO4-RCIC FLOW 1 CONTROLLER AVTO CIRCUIT. FAILS, LOW-SMPT
- RFCO2 RECIRC:MG FLOW' CONTROLLER' FAILS ~DOWNSCALE-SMPT
- - RHR01 RHR: PUMP TRIPJ SMPT
- RPS01-
- CONTROL-ROD-SCRAMS SMPT
' - RPS02
-RPS MG OUTPUT-BREAKER TRIP-SMPT RPS06 LCONTROL RODi FAILS TO SCRAM q
SMPT.
- RRSO4 RECIRCiFLOW UNIT-FAILS'INOP~
SMPT~
~ RRSO9'
'RECIRC:MG' FIELD.BREAKERDTRIP~
SMPT RRS14
.RECIRC PUMPf42ESEAL FAILURE-4 SMPT
.-=RRS18 RECIRC-LOOP FLOW-TRANSMITTER' O
FAILURE SMPT
-JRVIO2-REACTORLLEVEL: TRANSMITTER 1 LT-6-52 i FAILURE h0
, -. -. =..
._.-.,..~,...- -.
_. -,.. ~
i 01/29/91 P:go No.
4' I
O The Simulator Performance Tests listed below are to be per-formed during calendar. year 1991 PERFORMANCE TEST PERFORMANCE TEST TITLE SMPT
- RVIO6 M TTER PT-4 04 - FAILURE -
SMPT
- RVIl0-REFERENCE'LINE BREAK-REFUEL RANSE-LEVEL SMPT
- RWC02 RWCU NONREGENERATIVE-HEAT EXCHANGER LEAK; SMPT
- RWC03 RWCU FILTER DEMIN-CLOGGING SMPT
- SGT01 STANDBY-~ GAS' FAILS;TO AUTO INITIATE SMPT
- SRM03 SRM CHANNEL FAILS INOP' SMPT
- SRM07 SRM CHANNEL I,ILS TO TRIP DOWNSCALE SMPT
- SWS01 SERVICE WATER PUMP TRIP SMPT
- TBWO3 TBCCW HEAT-EXCHANGER SERVICE WATER BLOCKAGE.
SMPT
- VAC01A
-480'VAC BUS'AS4 FAULTe SMPT
' - VAC01E 480 VAC BUSfA24' FAULT SMPT
- VAC01I 480 VAC BUS'.1R4 FAULT; SMPT-
- VAC01M 4801VAC BUS:1T4 FAULT _
SMPT
- VAC01Q 480 VAC BUS l2PS4 FAULT 4 SMPT
- VACO2C
.480-VAC EMERGENCY. BUS.E324
- FAULT-SMPT
- VACO2G-480 VAC EMERGENCYLBUSiE43A4 FAULT.-
SMPT
- VACO3B 480--VAC-MCC AS4-S-A2 FAULT ~
SMPT
--VAC03C1 480LVAC:MCC 3PS4-M-ALFAULT)
SMPT
- VAC03DD.
-480 VAC MCC 1R4-T.-A,FAULTD' s
SMPT, -1VAC03F-
'4,80 VAC MCC-BS4-C-A FAULT-SMPT
- VACO3G1-480 VAC MCC:4PS4-F-BLFAULT' I
f; SMPT
--VACO3HH 480 VAC.MCC 1G4-P-A~FAULTi
-SMPTi -- VAC03J;-
480LVAC MCC E124-R-C-FAULT
~
SMPT-
- VACO3KK-
- 480 VAC
- MCC 2G4-R-D FAULT l
c 4
3
.s
01/29/91 Page No.
5
(~
The Simulator Performanco Tests listed below are to be por-(,
formed during calendar yeart 1991 PERFORMANCE TEST PERFORMANCE TEST TITLE El&T
- VAC03MM Tfl0 VAC MCC 2G4-G-B FAULT SMPT
- VACO3OO 480 VAC MCC iT4-T-C FAULT SMPT
- VACO3QQ 400 VAC MCC 2T4-T-C FAULT SMPT
- VAC03SS 400 VAC MCC 2PS4-F-B FAULT SMPT
- VACO3UU 480 VAC MCC 2PS4-W-D FAULT SMPT
- VACO3WW 480 VAC MCC 1PS4-W-C FAULT f
SMPT
- VACO3YY 480 VAC MCC 1PS4-M-A FAULT SMPT
- VAC04D 120 VAC INSTRUMENT PANEL FAULT SMPT
- VAC04F 120 VAC INSTRUK2NT PANEL FAULT The Simulator Performanco Tests listed below are to be per-formed during calendar year 1992
/
PERFORMANCE TEST PERFORMANCE TEST TITLE V
SMPT
- ANNO 1 CONTROL ROOM ANNUNCIATOR SYSTEM FAILURE SMPT
- APR03 APRM CHANNEL FAILS INOP SMPT
- APR06 APRM FAILS TO TRIP INOPERATIVE SMPT
- ARI142 ARI EXHAUST VALVE 142 FAILURE SMPT
- ARM 03 ARM CHANNEL FAILS INOP SMPT
- CAS02 INSTRUMENT NITROGEN RECEIVER LEAK SMPT
- CRH04 CONTROL ROD DRIFTS IN SMPT
- CRH09 SCRAM DISCHARGE VENT VALVE l
FAILS-OPEN SMPT
- CRH13 CONTROL ROD GROUP FAILS TO l
SCRAM SMPT
- CRM04 CONTROL ROD RPIS FAILURE SMPT
- CWS01 LOSS OF CONOWINGO POND SMPT
- CWSO4 COOLING TOWER LIFT PUMP TRIP SMPT
- CWS07 TRASH RACKS BLOCKAGE SMPT
- DCD010
~250 VDC DIST. PANEL 20D08 FAULT
~... - - -
. ~
J 01/29/91 Page No.
6 i
The Simulator-Performance Teats listed below.are to be per-formed during calendar yeart 1992 PERFORMANCE TEST PERFORMANCE TEST TITIL SMPT
- DCD02C 125 VDC DISTRIBUTION; PANEL 2PPC FAULT SMPT-
- DCWO1 DW CHILLER WATER PUMP "
SMPT
- DGA01 DIESEL GENERATOR FAIL START SMPT
- ECWO2 ECW COOLING FAN' TRIP SMPT
- EHH04 EHC HYDRAULIC PUMP TRIP.
SMPT
- EHLOS LOAD SET FAILURE SMPT
- ESD03 FW HEATER LEVEL CONTROL VALVE FAILS CLOSED' SMPT
- FPS 01 CARDOX-INJECTION TO THi FIESEL GENERATOR' ROOM SMPT
- FWC04 FW FLOW TRANSMITTER FT-50 l
FAILURE l
SMPT
- FWCOB FEEDWATER-PUMP MGU 120-VAC POWER LOSS l
SMPT
- HPCO2-HPCI SPURIOUS AUTO START SMPT
- HPC06 HPCI FLOW CONTROLLER-OSCILLATION.
SMPT
- HPWO1 HPSW PUMP TRIP SMPT
- HSOO1 HYDROGEN SEAL OIL PRESSURE..
' DECREASE SMPT
- IRM01 IRM CHANNEL FAILS UPSCALE SMPT
- IRM07-
-IRM CHANNEL FAILS: TO' TRIP g
UPSCALE HI a
l SMPT
- IRM08
'IRM CHANNEL FAILS =To-TRIP
-I l
'UPSCALEy(HI HI)'
SMPT
- LPR01 LPRM FAILS ^ UPSCALE SMPT-
.- MAP 01 MAIN; TRANSFORMER COOLING: LOSS-SMPT
-= MAP 02 LOSS.OFF-SITE POWER SOURCES; SMPT
_- MAP 06C 13.'2lKVBREAKdRTRIP SMPT
- MAP 07D
- 4.16-KViEMERGENCY BUSiE42
- (20A18)i FAULT :
. ~....
. - =
01/29/91 Pago No.
7 O
The simulator Performance Tests listed below are to be per-formed during calendar yeart 1992 PERFORMANCE TEST PERFORMANCE TEST TITLE 5MPT
- MAP 0711 4.16 KV EMERGENCY BUS E-43 FAULT SMPT
- MCS03 110TWELL LEVEL TRANSMITTER FAILS LOW SMPT MCS07 CONDENSATE FILTER /DEMIN RESIN INJECTION SMPT
- MFS03 REACTOR FEEDWATER PUMP LOSS OF LUBE OIL SMPT
- MFS07 LOSS OF AIR TO RFP C DISCHARuE BYPASS VALVE SMPT
- MGA03 VOLTAGE REGULATOR FAILS LOW SMPT
- MGA07 MAIN GENERATOR IIYDROGEN LEAK SMPT
- MS$01 STEAM LEAKAGE INSIDE THE PRIMARY CONTAINMENT SMPT
- MSS 05 MSIV DISC FAILURE SMPT
- MSS 11 MSL FLOW TRANSMITTER FT-6-51 FAILURE SMPT
- MTA03 TURBINE ilP VALVE FAILS CLOSED SMPT
- MTA05 STEAM SEAL REGULATOR FAILS OPEN-SMPT
- OGR03 OFF GAS CONDENSER LEVEL !!IGli SMPT
- PCIO2 PCIS VENT TRIP COIL FAILURE SMPT
- PRM01 PRM CHANNEL FAILS UPSCALE SMPT
- RBM02 RBM CHANNEL FAILS DOWNSCALE SMPT
- RBWO2 RBCCW HEAT EXCHANGER TUBE LEAK SMPT
- RCIO1 RCIC TURBINE CONTROL OIL PRESSURE LOSS SMPT
- RCIO5 RCIC FLOW CONTROLLER AUTO CIRCUIT FAILS HIGli SMPT
- RFCO3 RECIRC MG-FLOW CONTROLLER FAILS AS IS t
SMPT
- RHR02 RHR. HEAT EXCHANGER TUBE LEAK v
SMPT
- RPS03 SPURIOUS SCRAM SMPT
--RRS01 RECIRC PUMP DISCHARGE VALVE FAILURE-
01/29/91 PCg3 No.
8
(~
The Simulator Performance Tests listed below are to be per-
\\
formed during calendar year 1992 PERFORMANCE TEST PERFORMANCE TEST TITLE SMPT
- RRS05 RECIRC FLOW UNIT COMPARATOR FAILURE SMPT
- RRS10 RECIRC MG INCOMPLETE START SEQUENCE SMPT
- RRS11 RECIRC PUMP HIGH VIBRATION SMPT
- RRS15 RECIRC PUMP RECCW FLOW LOSS SMPT
- RRS19 RECIRC JET PUMP RISER FAILURE SMPT
- RVIO3 REACTOR LEVEL TRANSMITTER LT-73 FAILURE SMPT
- RVIO7 RVP PRESSURE TRANSMITTER PT-6-105 FAILURE SMPT
- RVIll SENSING LINE BREAK-NARROW RANGE LEVEL SMPT
- RWC04 RWCU RFSIN DEPLETION-
~s SMPT
- RWC05 RWCU DR\\IN FLOW CONTROL VALVE.
FAILURE SMPT
- SLC02 SQUIB VALVES FAIL TO FIRE SMPT
- SRM04 SRM CHANNEL DETECTOR STUCK SMPT
- SRM08 SRM CHANNEL PAILS TO TRIP UPSCALE (HI)
SMPT
- SWS02 SERVICE WATER PUMP STRUCTURE GATE FAILS CLOSED SMPT
- TBWO4 TBCCW VALVE AO-2352 FAILS TO REPOSITION SMPT
- VAC01B 480 VAC BUS BS4 FAULT SMPT
- VAC01F:
480 VAC BUS B24 FAULT SMPT.
- VAC01J 480 VAC BUS 2R4 FAULT' SMPT
- VAC01N 480 VAC BUS 2T4 FAULT SMPT
- VAC01R 480 VAC BUS 4PS4-FAULT SMPT.
- VACO2D 480 VAC EMERGENCY BUS E424 (7-~)
-FAULT x_/
SMPT
- VACO3A 480 VAC MCC AS-4-Al FAULT SMPT-
- VACO3B1 480 VAC MCC 3PS4-F-B FAULT
_ ~
t 01/29/91 Pago No.
.9 i
O-The Simulator Performance Tests listed below are to be per-formed during calendar year:
1992 PERFORMANCE TEST PERFORMANCE TEST TITLE j
i ERPT
- VACO3CC 480 VAC MCC 1R4-R-3 FAULT SMPT
- VACO3E
.400 VAC MCC BS4-S-A21 FAULT SMPT
- VAC03F1 480 VAC MCC 4PS4-U-C FAULT-SMPT
- VACO3GG 480-VAC MCC 1G4-T-D FAULT SMPT
- VAC03I 480 VAC MCC A34-Y-A-FAULT SMPT
- VACO3J1 480 VAC MCC.E43A4-EC-A FAULT SMPT
- VACO3L 480 VAC MCC E124-D-A FAULT SMPT
- VAC03N 480 VAC MCC E124-0-V FAULT-SMPT
- VAC03P 480-VAC MCC E224-T-B FAULT SMPT
- VACO3R 480 VAC MCC E224-B-A-FAULT SMPT
- VACO3T 480 VAC MCC E324-R-O FAULT-
.-i SMPT
- VACO3V 480-VAC MCC E324-T-B FAULT SMPT
- VACO3X 480-VAC MCC E424-W-A-FAULT SMPT
- VACO3Z 480 VAC MCC:E424-D-A FAULT:
SMPT
- VAC04C.
- 120 VAC INSTRUMENT l PANEL' FAULT l
The Simulator Performance. Tests listed belowfare'to be per-formed during calendar year:
1993-PERFORMANCE TEST
- PERFORMANCE - TEST l TITLE;
-1 a
SMPT
- ANNO 3 ANNUNCIATOR CRY WOLE-(CWA),,
DEFEAT (DWA);
SMPT
--APR04 APRM? CHANNEL AVERAGE) CIRCUIT DEVIATION SMPT
- ARIF2-AR1 POWER SUPPLY FAILURE' SMPT
- ARM 01 ARM CHANNEL FAILS; UPSCALE SMPT
- CARO 1 MAIN CONDENSER AIRJ1N LEAKAGE'
-1 SMPT. -- CRH01 FLOW-CONTROL VALVE-FAILURE l
SMPT.
- CRH05 CONTROL ROD _ ACCUMULATOR'
=
TROUBLE SMPT
- CRH10 SCRAM DISCHARGE VOLUME VENT VALVE : FAILS ~. CLOSED;
01/29/91 PCg3 ND.
10 _.-
O-formed during calendar yeart 1993 The simulator Performance Tests listed below are to be per-PERFORMANCE TEST PERFORMANCE TEST TITLE SMPT
- CRM01 DDNTE6E~K6D DRIFTS OUT SMPT CRM05
-CONTROL ROD SI4W SCRAM TIME-SMPT CWS02 MAIN CIRC WATER PUMP TRIP SMPT CWS05 LCOOLING TOWER FANS TRIP SMPT DCD01A
-250 VDC DISTRIBUTION PANEL 20D12-FAULT SMPT DCD01E 250 VDC DIST. PANEL 120D05.
-FAULT SMPT DCD02D 125 VDC DISTRIBUTION PANEL
.2 PPD FAULT SMPT DCWO2 DW CHILLED WATER CHILLER TRIP SMPT DGA02 DIESEL GENERATOR-BREAKER AUTO CLOSE PAILURE SMPT EHH01 BYPASS - VALVE FAILS.0 PEN -
SMPT EHL01 PRESSURE REGULATOR? FAILS'HIGH' 1
SMPT EHLO6 LOAD: RUNBACK FAILS Toi TERMINATE i
SMPT ESD04 MOISWRE SEPERATOR DRAIN TANK LEVEL CONTROL-VALVE FAILS-CLOSED SMPT FWC01 RFP M/A CONTROLLER: FAILURE SMPT FWC05
'FW TEMP TRANSMITTER.TT-80 a
FAILURE SMPT FWC09 STARTUP FW REG-VALVE:
+
CONTROLLER FAILURE-SMPT
~
HPC03 HPCI. TURBINE TRIP-
~
.SMPT HPC07.
'HPCI STEAM-SUPPLY LINE BREAK SMPT
- IMP 01 LOSS'OP ALL-AC POWER SMPT
- IRM02 IRM CHANNEL' FAILS DOWNSCALE SMPT
- IRM06
.IRM: CHANNEL FAILSSTO TRIP.
1]
DOWNSCALE SMPT
- MAP 03-500 KV CONTROL AIR FAILURE-
\\;
SMPT MAP 07A-4 16 KV EMERGENCY.BUSLE12:
o-
~
(20A15) i FAULTc j
q p.
u_ur__u____
____u__...
-- J
01/29/91 P g3 No.
11
./~'s The Simulator Performance Tests listed below are to be per-V formed during calendar year 1993 PERFORMANCE TEST PERFORMANCE TEST TITIE SMPT
- MAP 07E 4.16 KV EMERGENCY BUS E-13 FAULT SMPT
- MAP 08 4.16 KV BUS AUTO TRANSFER
. FAILURE SMPT
- MCS01 MAIN CONDENSER TUBE LEAKAGE-SMPT
- MCSO4 HOTWELL LEVEL TRANSMITTER FAILS AS IS SMPT
- MCS08 EXHAUST HOOD SPRAY VALVE FAILS CLOSED SMPT
- MFSO4 REACTOR FEEDWATER PUMP MINIMUM FLOW VALVE FAIIS OPEN SMPT
- MFS08 LOSS OS AIR TO RFP BYPASS VALVE CV-2558 SMPT
- MGA04 VOLTAGE REGULATOR TRANSFERS TO MANUAL
.O SMPT
- MSS 06 MSIV FAILS CLOSED-1.)
SMPT
- MSS 08 REACTOR PREFSURE RELIEF VALVE FAILURE SMPT
- MSS 12 M3L PRESSURE TRANSMITTER PTc6-60 FAILURE SMPT
- MTA04 MAIN TURBINE TRIP-SMPT
- MTA06 STEAM SEAL REGULATOR FAILS CLOSED SMPT
- PCS01 COOLANT LEAKAGE INSIDE THE PRIMARY CONTAINMENT SMPT
- PCSO4 DW FRESSURE TRANSMITTER PT-5-12 FAILURE SMPT
- PRM02 PRM CHKNNEL FATLS DOWNSCALE SMPT
- RBM03 RBM CHANNEL FAILS INOP SMPT
- RBWO3 RBCCW NON-ESSTHTIAL LOAD VALVE.
AO-2253 FAILS CTASED SMPT
- RCIO2 RCIC FAILS TO AUTO START-
)
SMPT
- RCIO6 RCIC FLOW. CONTROLLER v'
OSCILLATION SMPT
- RFC04 RECIRC MG FLOW CONTROLLER OSCILLATION 4
+
4, t.N--
_. _. ~
p j
l 01/29/91 Page No.
12 i
j The Simulator Performance Tests listed below-are to be per-O_
formed during calendar yeart 1993 l
PERFORMANC2 TEST PERFORMANCE TL%T TITLE SMPT
- RHR03 176/. INJECTION VALVE FAILS-1 CLOSED i
SMPI
- RMC01 RPIS-TOTAL FAILURE SMPT
- RPSO4 CONTROL ROD CROUP POWER FUSE FAILURE
- . i SMPT
- RRS02 RLCIRC' F70W UNIT FAILS UPSCALE SHPT
- RRS06 RECIRC FIDW UNIT' OSCILLATION SMPT
- RRfd12 RECIRC PUMP SPEED FEEDPACK-SIGNAL FAILURE =
SMPT
- RRS16 RECIRC PUMP DW ' CHILLED-WATER FLOW LOSS SMPT
~ RRS20 RECIRCULATION: LOOP. RUPTURE
]
4 SMPT
- RVIO4 RVP PRESSURE TILANSMITTER PT+6-53-FAILURO:
f_h SMPT
- RV.!O8
. REFERENCE LINEiUREAK-WIDE V
PANGE LEVEL
-i SMPT
- RVI12 SENSING LINE BREAK-WIDETRANGE LEVEL SMPT
- RWC06 RWCU JNLET P,TPINGIRUPTURE
{
SMPT
- SLC01-STANDBYLLIQUID PUMP TRIP-SMPT
- SRM01 4HM.; CHANNEL FAILSLUPSCALE SMPT.
- SRM05:
.BRM" CHANNEL TETRACT PERMITi
-l FAILURE:
SMPT-
- SRM09
-~SRM' CHANNEL FAILS MOLTRIP I
JJPSCALE;(HI,HI)-
SMPT
- TBWol-
.TBCCW PUMP TRIP SMPT
.- TIP01'
- TIP'DETE7PORLSTUCK 1
4 SMPT
-LVAC01C J480 VAC LUS'A14; FAULT SMPT.
- VAC01G j4 801 VI.C ' BUS : A34' J AULT - '
<i.
L SMPTl
--VAC01H:
- 480-VAC,8082B34 FAULT l 1
SMPT
-iVAC01K 480 VAC BU&'1G4 FAULT /
L SMPT
-/VAC010
. 4 80 lVAC BUS.'1PS4 FAULT A ti
-SMPT
- VACO2A 480LVACjEMERGENCY StiS.E124a JFAULT'
-V m-
}
a
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4
. a.
-.. m
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01/29/91 Page No.
13 O
The Simulator Performance Testa listed below are to be per-(j formed during calendar year 19D3 i
PERFORMANCE TEST PERFORM &NCE TEST TITLE o
SMPT
'ACG D 480 VAC MCC BS4-S-Al FAULT
- CPT JACO3E1 480 VAC MCC APS4-W-B FAULT SMI@
- VACO3FF 480 VAC MCC SM <?-A FAULT SMPT
- VACO311 480 VAC MCC BS4 ', A FAULT
.9MPT VACO311 400 VAC MCC E23A4 M-A FAULT SMPC
- V$'93JJ 480 VAC MCC 1G4-T-A G\\.'LT SMPT
- VAu ILL 4 80 VAC MCC 2G',-T-A l'M11 T i
V!PT
- VACfINN 480 VAC MCC 2G4-P-A IMLT SMPT
- VACO3PP 480 VAC MCC 1T4-T-B FAULT SMPT
- VACO3RR 480 VAC MCC 2T4-T-B T'AULT SMPT
- VAC03TT 480 VAC MCC 2PS4-U-C FAULT SEPT
" VACO3VV 400 VAC MCC 1PS4-V-A FAULT SMPT e '7ACO3XX 480 VAC MCC 1PS4-C-B FAULT SMPT
- VAV3ZZ 400 VAC MCC 3PS4-0-S FAULT 6MPT
- VAC04f?
120 VAC INSTRUMENT PANEL FAULT The Simulator Poriirmance Tests listed below are to be per-formed during caloudal year:
1994 PERFORMANCE TEST PERFORMANCE TEST TITLE SMPT
- AFh41 APRM ClD9NEL FAILS UPSCALE L'4PT
- APR07 APRM FA11L4 TO TRIP UPSCALE (HI) i SMPT
- APRO,8 RM FAILS 'I'. TRIP UPSCALE HI m
SMPT
- CAR 02 SJAE STEAM SUPPL \\ VALVE FAILS CLOSED
01/29/91 PC.go No.
14
['T The Simulator Performance Testa listed below are to be per-
\\m,/
formed during calendar yeart 1994 PERFORMANCE TEST PER70kMANCE TEST TITLE SMPT
- CRH02 CRD 0 RIVE WATER FILTER
~
CLOG 3ING SMPT
- CRH07 LOSS OF AIR PRFSSdnE TO CRD HCU'S SMPT
- CRF: 1
.CR)M DISCHARGE VGLUME DRAIN VALV2 FAILS OPEN SMPT
- CRM02 CONTROL h0D BLADE STUCK SMPT
- CSS 01 CORE SPRAY.' UMP TRIP SMPT
- CWS03 MAIN CONDENSER TUDE BLOCKAGE SMPT
- DCD01B 250 VDC DIST. PANEL 20D11 FAULT 1
SMPT
- DCD02A 125 VDC DISTRIBUTION PANEL 2 PPA FAULT SMPT
- DCD03A 24 VDC DISTRIBUTION PANEL BUS 2E FAULT C/
SMPT
- DCWO3 DWCW/RBCCW AUTO SWAPOVER FAILURE SMPT
- DGA03 DIESEL GENERATOR TRIP SMPT
- EHH02 BYPASS VALVE FAILS CLOSED 1
SMPT
- EHLO2 PRESSURE REGULATOR FAILS LOW SMPT
,- EHLO4 MAIN TURBINE ACCELERATION RELAY. FAILURE SMPT
- ESD01 LOSS OF EXTRACTION STEAM TO FW HEATER I
SMPT
- ESWO1 ESW. PUMP TRIP SMPT-
- FWCO2 RFP MASTER CONTROLLER FAILURE SMPT
- FWC06 FW TEMP TRANSMITTER TT-168 FAILURE SMPT
- FWC10 STARTUP FW REG VALVE CONTROLLER OSCILLATION SMPT
- HPC04 HPCI FLOW CONT"'%IER FAILS LOW
(,~).
SMPT
- HPC08 HPCI'FUMP DISCH LINE BREAK v.
SMPT
- IMP 02 THREE MILE ISLAND ACCIDENT
-(BWR EQUIVALENT)
L,
01/29/91 Page No.
15 O
The Simulator Performance Tests listed below are to be por-formed during calendar year:
1994 PERFORMANCE TEST PERFORMANCE TEST TITLE SMPT
- IRM03 IRM CHANNEL FAILS IhOP SMPT
- IRM05 IRM CHANNEL FAILS TO TRIP INOP SMPT
- MAPO4 13.2 KV BUS FAULT SMPT
- MAP 07B 4.16 KV EMERGENCY BUS E22 (20A16) FAULT SMPT
- MAP 07F 4.16 KV-EMERGENCY BUS E-23 l
FAULT SMPT
- MAP 09 13.2'KV BUS AUTO TRANSFER
, FAILURE SMPT
- MCS05 CONDENSATE PUMP TRIP SMPT
- MFS01 REACTOR FEEDWATER PUMP TRIP SMPT
- MFS05 REACTOR FEEDWATER PUMP MINIMUM FLOW VALVE FAILS CLOSED SMPT
- MGA01 MAIN GENERATOR TRIP SMPT
- MGA05 GENERATOR FIELD BPEAKER FAILS OPEN SMPT
- MLOO1 MAIN TURBINE BEARING OIL PRESSURE DECREASE SMPT
- MSS 03 MSL RUPTURE OUTSIDE THE PRIMARY CONTAINMENT i
SMPT
- MSS 07 MSIV SLOW CLOSURE TIME i
SMPT
- MSSO9 REACTOR PRESSURE RELIEF VALVE STICKS-OPEN SMPT
- MSS 13 STEAM LEAKAGE OUTSIDE CONTAINMENT SMPT
- MTA07 TURBINE LP VALVE FAILS CLOSED SMPT
- OGRO1 EXPLOSION IN THE OFF GAS PIPING SMPT
- PCS02 COOLANT LEAKAGE OUTSIDE THF PRriARY CONTAINMENT SMPT
- PRM03 PRM CHANNEL FAILS INOP O
SMPT
- RBV01 STEAM TUNNEL VENTILATION FAN TRIP l
SMPT
- RBWO4 RBCCW-HEAT EXCHANGER SERVICE WATER FLOW BLOCKAGE
7._ _ _.
l
-01/29/91 Page;No.
16, j
i The Simulator-Performance Tests listed below n o to be'per-
-(/
formed during. calendar year:
3994 i
PERFORMANCE TEST.
PERFORMANCE TEST TITLE.
SMPT
- RCIO3
- RCIC TURBINE TRIP SMPT
- RFC01 RECIRC MG FLOW CONTROLLER-
- [
FAILS-UPSCALE' RECIRC MASTER CONTROLLER-SMPT
.RFC05 FAILURE.
-SMPT
- RHR04 RHR PUMP DISCHARGElLINE2 BREAK-i SMPT
- RMCO2 ROD. DRIVE CONTROL: TIMER
- MALFUNCTION >
SMPT
- RPS05 RPS: AUTOMATIC SCRAM' CIRCUIT' FAILURE SMPT
- RRS03 RECIRC1 FLOW-UNIT FAILSD
'DOWNSCALE-SMPT
- RRS07 RECIRC' PUMP SHAFT SEIZURE.
SMPT
' - RRS13 RECIRC PUMP ~#11 SEAL FAILURE i
EMPT
- RRS17
'RECIRC MG. CONTROL SIGNAL 4
i- \\
1 FAILURE -~
l 1
SMPT
- RVIO1
. REACTOR LEVEL TRANSMITTER.
i 1
j lLT-72 FAILURE::
l SMPT
- RVIOS RVPlPRESSUREl TRANSMITTER PT-55 l
< FAILURE-~
i SMPT
- RVIO9
REFERENCE:
LINE BREAK-NARROW-
' RANGE:~ LEVEL '
SMPT
- RVI13~
- SENSING LINE'
- BREAK-ACTIVE-' CORE 4
t' LEVEL SMPT
- RWCol-
-RWCU.: PUMP TRIP l' SMPT
- RWM01:
RWM! TOTAL. FAILURE
,SMPT
- SRM02 SRM ~ CHANNEL FAILSjiDOWNSCALE-
.SMPT
- SRM06-SRM CHANNEL FAILS-TO TRIP INOP-
.SMPT SWC01-lLOSSiOF STATOR WATER > COOLING
. FLOW-i SMPT
-LTBWO2:
TBCCW HEAT. EXCHANGER ~ TUBE' LEAK SMPT
- TIP02
- TIPJINiCORE GUIDE TUBE RUPTURE
- SMPT
- VAC01D;
- 480:-VAC~BUSSB14 FAULT?,
'SMPT
- VAC01L' 480 VAC BUS 12G4[ FAULT'
]
2 3
i
.{ -l lh-
_v x
-r 01/29/91 Page No.
17
()i The Simolator Performance Tests listed below are to be per-(_
formed during calendar year:
1994 i
PERFORMANCE TEST PERFORMANCE TEST-TITLE SRPT
- VAC01P
'480 VAC hUS 3PS4 FAULT
~
SMPT
- VACO2B 480 VAC EMERGENCY BUS E224
')
FAULT SMPT
- VACO2F 480 VAC EMERGENCY BUS-E23A4 FAULT SMPT
- VACO3AA 480 VAC MCC E424-T-B FAULT 4
SMPT
- VACO3C 480 VAC MCC AS4-S-A FAULT SMPT
- VACO3D1 480 VAC MCC 3PS4-V-A FAULT l
SMPT
- VACO3EE 480 VAC'MCC 2R4-R-B FAULT SMPT
- VAC03G 480 VAC MCC B24-C-A FAULT SMPT
- VACO3H1 480 VAC MCC E13A4-EC-A FAULT SMPT
- VAC03II 480 VAC MCC-1G4-G-B FAULT-SMPT
- VAC03K 480 VAC MCC E124-T-FAULT l
~.
(_)
SMPT
- VAC03M 480 VAC.MCC E124-P-A FAULT SMPT
- VACO30 480 VAC MCC E224-R-B: FAULT SMPT
- VAC03Q 480 VAC'MCC E234-D-A FAULT SMPT
- VAC035 480 VAC MCC E324-R-B' FAULT SMPT
- VAC03U 400 VAC MCC E324-D-A FAULT SMPT
- VACO3W 480.VAC MCC E324-0-A FAULTi SMPT
- VAC03Y 480 VAC MCC E424-R-D FAULT SMPT
- VAC04A 120 VAC INSTRUMENT PANEL FAULT SMPT
- VAC04E 120 VAC INSTRUMENT PANEL FAULT
/
i
TEST DIFFERENCES Date.of Silbmittal::
i 01/31/91-The following is a list of the known PBAPS-Unit 2. Plant; Modifications that are scheduled for1 i'stallation,-or'are n
currently in' planning, that may' change the Simulator Performance'-
- i Tests to be performed during the four years between Simulator--
l Certification submittals.
Modification Title Number-0955x Replacementof'the Unit 2 & 3 Plant-ProcessiComputer.
1549C Installation 'of H l Water Chemi'stryl for-g Unit 2 1843 Replacement 1of the'Feedwater. Control ~--
System-0887
- Replacement of the Recirculation Flow 1
Control System-1755 Replace-the Service'and Instrum'ent Air-4 Compressors i
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4 PHI!ADELPHIA ELECTRIC COMPANY-
_. i s.
PEACH BOTTON' ATOMIC:POWERlSTATION!
o--
4 7
TRAININGSDIVISION
- 1 s- -
(;
s TP. 162 yJ - !i
+\\ ;'- \\
TITLE:! SIMULATOR CONFICURATION MANACEMK10Tl
' PROCEDURE' i
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M' lj 4
Signature /
Title:
O.
" MW 1
Date:
v 1
i "g Senior Instructor
' 'H Signature /
Title:
- Date
~. _
Trainins Supervisor:
<. E JAN 41!1991 -
~-: Signature /TitlttiTE
--Date:
h Interface:'
-? Signature / Title
- Date!
., Jg
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.-Approved:for Use:
1 M I1 A
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SuperintendentFPBTD1>
~ Date.
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. Record of' Biennial Review 1 1/ S innature : Title. Daha in'one boxV l
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TP-162 Rev. 002 KAR/kj s.
Page ( of 8:
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PHILADELPHIA ELECTRIC COMPANY PEACH BOTTOM ATOMIC POWER STATION TRAINING SECTION TP 162 Simulator Confinuration-Manacement' Procedure 1.0 PURPOSE TP-162 describes the. simulator ' configuration management -process.. This' process identifies, implements and testa simulator design requirements and-controls and documents-changes to those requirements..
2.0 SCOPE TP-162 is applicable to all aspects of simulator; configuration management.
3.0 REFERENCES
3.1 A 14, Plant Modifications 3.2 TP 161, Simulator Certification. Procedure s
O 4.0 DEFINITIONS V
4.1 CHAMPS - Computerized History And. Maintenance Planning System-4.2 Engineering Load = Refers to the sof tware (' disk) on which simulator.
modifications or SDR' resolutions are initiated.
~
~
4.3 ENH - Enhancement. Upgrade to or replacement of existing systems equivalent to: repair. that cannot.be associated with a -MOD or SDR.
Inicudes design changes'to model simplifications and-assumptions.
4.4 MDR - Mod Related Discrepancy Report;. resolution is dependent upon the installation-ofia MOD.
4.5 SDR Simulator Discrepancy Report'. ; Form used to -identify--fand track resolution of inconsistencies in simulator performance with' respect to1 its design database.
4.6 MOD Simulator Modification. -Describes;the implementation of plant modifications in the simulator.
4.7 Training Load - Refers to the software (disk) actually used on the simulator-for-training.
~
4.8 Work Order - Is the mechanism by which any of a variety of sources of?
.,em,
[Ss J '
change may be processed. A work order can be 'a SDR, MOD, ENH or other;-'
E source of potential, change, - but only 'one numbering system exists.for the.
y work orders. (See' Exhibits TP-162 1 and TP-162-2) i 9-
i
=TP-162-Rev. 002 KAR/kjs Page 3 of 8 G
5.0 RESPONSIBILITY 5.1 SUPERINTENDENT TRAINING The Superintendent-Training has overali responsibility for.the development and implementation of training programs consistent with Federal and Code-requirements'and INPO. Guidelines.
In that capacity the Superintendent-Training is' responsible;for ensuring implementation and use of the Simulator Configuration Management Procedure. TP-162.
5.2 SUPERVISOR SIMULATOR SUPPORT The Supervisor-Simulator Support is responsible for the execution and on line control of TP-15L 5.3 INSTRUMENT AND CONTROL (I & C) TECHNICIANS The I & C technicians are responsible for corrective, regular and preventive ut.intenance,1 troubleshooting, installation calibration'and' testing of all simulator. hardware and computer-equipment. They are 1
responsible for the hardware analysis, evaluation, implementation and testing of potential and actual sources of chango, 'They areLalso responsible for maintaining documentation such as-Wire Lists,
(\\,
Simulator Drawings, inventory, etc.
~'
5.4 SIHULATION ENGINEERS The Simulation Engineers are responsible for-the analysis, evaluation, implementation and testing of potential' and actual-sources of change to-the simulator engineering software _models.
They are responsible ;for maintaining documentation.such as the Final' Design. Specification, etc.-
5.5 TEST OPERATORS The Test Operators are-responsible for the initial screening, analysis, evaluation, implementation and testing of potential and actual sources of change to simulator performance.
The Test Operators coordinate the implementation of. work orders through the load management process.
1They are also responsible for maintaining documentation _such as_the Design Database, Malfunction Cause and Effect Manual, ete-5.6 DATA ENTRY Data Entry-is responsible for the documentation and maintenance of L
configuration management records and databases.
I 6.0 PREREOUISITES.
NONE.
ipi e
s
_a
TP-162 Rev, 002-MAR /kj s ?
Page 4 of 8 O
V 7.0 PROCEDURE i
7.1 OVERVIEW Changes to simulator configuration are accomplished by means of work orders, which are processed-identically regardless of the type -of work order (SDR, MOD,' MDR, ENH),
1 7.2 SOURCES OF CMANCE 7.2.1 Simulator Discrepancy Reports (SDR)
)
7.2.1.1 Simulator Discrepancy! Reports are normally initiated 4
within the. training environment by simulator support,.
1 operations training instructors, operators in training and students using Exhibit TP-162-1, Exhibit TP-162 1
}
is also used to track all other sources of chango; 7.2.1.1.1 Mod-Related Discrepancy Reports (MDR)-
7.2.1.1.2 Enhancements (ENH) 7.2.1.1.3 License Event Reports (LER) 7.2.1,1.4
'Significant Operating Experience Reports
-(SOER) 7.2.1.1.5 Regulatory Requirements
,y 7.2.1.1.6.
Certification Performance Testing 7.2.1.1.7 Plant Modifications 4
7.2.2 Plant Modificaelons (MOD) 7.2.2.1 A-14, Plant Modifications includes Simulator Support on its list of. Mod Team members. l This is 'the primary source:of MOD information for the simulator.
CHAMPS-supplemented by PORC minutes is a secondary source of -
plant MOD information.
7.3 INITIAL SCREENING 7.3.1 Initial Screening is the first opportudity to close out a potential source of change to the simulator.1 _It is.-a means'of eliminating what;is.obviously not. applicable to simulator
~
pirformance and fidelity. Where an SDR affects simulator i
pe eformance or fidelity a Work Order-is.opene'd.
Work Orders are-tr. cked in the Work Order Database (SCM_,WO-dbf) -and once entered sht 11 not be eliminated.~ Thus,. if a Work ' Order is1 subsequently.
dete rmined to be not. valid, 'it shall be closed :out and remain in -
the Work Order Database.
1 7.3.2 All Plant Modifications =are screened and tracked l initially'within.
.- [V.
the MODS Database (PB2 MODS,dbf). ~Unlike SDRs, all; MODS are.kept i
on ' file, even if they will not result in a simulator Work' Order i
and design change. MODS are logged into the. Work Order' Database.
'when a Work Order is opened for that MOD.. A MOD Package shall bei assembled for each MOD'using Exhibit TP-162-3 if a Work Order'in opened.
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_{
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.NAR/kjs-4 i
Page 5 of 82
- i l(
7.4 PRIORITIES j
j Priorities are assignedLin-the Work Order Database basedion'their-i 7.4.1 potential effect on simulator' fidelity or performance. _
Priorities are assigned inlthe Work Order Database are-listed:
e below:
1 p
7;4.1.1~- Priority:0,a: Simulator fidelity:or; performance isi,.
significantly~~ degraded:toitho' point where training!L 0
obj ectives < on :thae system or; scenario - cannot be - 4 reasonably accomplished.
Corrective action must bej
-initiated:immediately.
'7.4.1.21-Priority 11 SimulatorLfidelity or performance ~~mayfbo=
0
' moderately ltoTsignificantlyLdegraded but(training objectiv.eslon_.that. system.orJscenario can'acill be'-
~
accomplished through instructor preparation:or..
intervention. > Corrective'~ action should;beiinitiated;as-'
soon as possiblelfor~insta11ation1within one(to twol scheduled _ training' loads.
7.4.1.3. Priority 21.Simulitor fidelitytor performance'may be'
~
p moderately ~ degraded but training; objectives on that; system orfscenario.can;stillibe accomplished with nones L
t or somelinstructor; preparation. : Corrective" action <
should be taken within'threejto four scheduled training' loads.
7.4.2.4 Priorityf3 - Simulator fidelity oriperformance(may be l-slightly degraded but the accomplishment-of-; training; J
'I objectives on that. system;orjscena'lojdoes not require
-instructor preparation ~or intervention.u 742 Priorities' assigned'to MODS in.the1 MODS Database areilistedi below:-
7. 4. 2.- 1 : Priorify li-Simulator: impact;fscheduled for?
L
-installation. That is,'a Work Order'has been openedifor2 this MODJin.tho' Work Order Databaset t
7-.'4.2.2. Priority;2f Simulator impact; not-schSdule'd fori
-insta11aion; Plant'-Modification _ complete.
7.4,2,3-Priority 3.-LSimulator' impact; not scheduled fori L
.insta11ation; Plant'Modifientio~n incompiete.
l s:
7'.4;2.4 Priority Possib1'e simulatorLimpact;t furtheiJ i
information required.
7.4.2.5 Priority 5-Specialcase;Jsuchasstimulatsdmodh
--requires extensive h'ardware,cetc.
s 7.4.2.6 Priority 6 --Installed on the simulator, q
'i
. R,s 4-4.
e-
Rsv. 002-MAR /kjs Page 6 of 8
,k 7.4.3 Priorities represent the proposed schedule for implementation of Work Orders.
When Work Orders are written against-TP-162 Simulator Certification Procedure Performance -Tests,- the priorities represent the proposed schedule for' correction of test failures, 7.5 OPENED WOPX ORDERS 7,5.1 A Work Order is opened by assigning a Work Order # and priority to a MOD or SDR and by logging other appropriate data fields in-the Work Order Database.
7.6 WORK ORDERS IMPLEMENTATION 7.6.1 A Work Order is in implementation when it is selected for installation in a specific Training Load.
Implementation or a Work Order-involves all of the following:
Work order analysis and evaluation Initial design and verification Installation and testing-e Post-work acceptance testing e
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i 7.7 LOAD MANACEMENT
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7.7.1 The Test Operator controls the installation of a Work Order through the process of' Load Management by determining the content and installation schedule of each -new training load. The content' of each new training load is determined approximately six weeks prior to installation.
Selection.is based primarily on priority and the subject to be presented in the next training cycle, but, may also be a function of time, manpower udgetary considerations,. emergent needs or compone delivery schedules.
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A new Training Load is scheduled for installation'approximately-one week prior to the beginning of each 6 week training cycle, l
about 6 times annually.
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7.7.2 A Preliminary New Load Report is generated from the Work Order Database and is provided to the Simulation' Engineers and'the I6C Technicians prior to each new load.
7.7.3 The Simulation Engineer conducts sofware resolution and initia14 testing on the EnB neering Load.
He is also responsible for i
building both the Engineering Load and the Training Load.
7.7.4 Post-work acceptance' testing is performed on the Engineering Load and on the Training Load.
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7.7.5 of the 50 Initialization Conditions provided, the first 20 are
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password protected and are set and maintained as necessary with.
each new Trafning Load.
TP.162 Rev. 002 MAR /kj s Page 7 of 8 9
7.7.6 The training load is designated by year and number (e.g. 90-1).
and a New Load Docum m catalogs the changes made.
This report is available in the instructor's station of the simulator and is the primary means of notifying users of = what changes have been L
made to the simulator.
7.8 CLOSED WORK ORDERS
- 7. 8. l' After a naw training load is installed on the simulator, the work order status of those installed is closed.
7.9 DOCUMENTATION.
7.9.1 To ensure that all documentation is updated after the-implementation' and closcout of a Work Order the EPR Page 2 Report provides a checklist of documentation.and dat' abase items that must be complate. The completfon of documentaion requirements is recorded in the Work Order Database.- ;(See Exhibit TP-162-2).
7.10' SIMULATOR ANNUAL REVIEW 7.10.1 Simulator Modifications shall be reviewed at'Llea' st once a year before December 31.
The review primarily focuses on those plant modifications, which should be installed in the simulator in the lh coming ye-, Principals from operations, operations-training, simulator support and NIS division attend.
Simulator. support shall be responsible for submitting recommendations.
The output of this meeting helps develop the design update requirements and design update schedule for.the coming year.
7,11 REPORTS 7.11.1 Two. reports are made available at the-Simulator' Instructor Station:
7.11.1.1 System Summary Report - Updated v'ith'each new Training Load thisLreport describes all open work orders.
7.11.1.2 New Lo2d Document - Updated with'cach new Training Load, this report-describes the changes made on each.new-Training Load.
7.11.2 Other Reports:
7.11.2.1 SDR - Report generates a smooth copy of an SDR.
Used as the final closeout'hardcopy1after installationlof an SDR.
7.11.2.2 SDR Page 2 Report - Documentation closeout checklist for G
all Work Orders that. result in a' Simulator design change.
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TP 162-Rev 002 MAR /kj s Page 8 of 8 Ci
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8.0 DOCIR4ENTATION None 9.0 Erui1 BITS 9.1 Exhibit TP 162-1 SIMULATOR DISCREPANCY REPORT FORM 9.2 Exhibit TP-162-2 SDR PAGE 2 REPORT SAMPLE '
9.3 Exhibit T7-162-3 " MOD PACKAGE" SAMPLE 9.4 Exhibit TP-162 4 DATABASE DEFINITIONS l O l
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Exhibit TP 162 1 Page 1 9
SIMULATOR DISCREPANCY REPORT-
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System:
Name:
Date
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l I.C. #:
Special Conditionn (Malfunctions, Tests, etc.):
napshot:
l DR Page 2 Required (Y/N)? _
Testing _
Software __ _
Hardware _ _
Discreption of Discrepancy:
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3DR Pace 2 Recuirements (Y/N)?
SDR Page 2 Accepted Byt Date:.
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4 TP 162, Rev. 2 Exhibit TP 162+2 Page 1 SIMULATOR WORK ORDER
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PAGE 2 REQUIREMENTS FORM Chance recuired to the fo lovine:
EQ ATTACH COMPLETION N DOCUMENT DATABASE DESCRIPTION YN DATE INIT M
Sy. tem Design Data lIMalfunctionC&E PCM l
llRemoteFunctions PCM IITripOverrides PCM III/OSummary PCM t
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- PBAPS SIMULATOR MODIFICATIONS PACKAGE'FOR PIANT MODIFICATION NUMBER' d
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' Work Order Assigned:
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GENERAL DESCRIPTION
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' PURPOSE AND DES'CRIPTION.
(T5e.information hero;should be-directly froni the_ Modifications? Package):1 l
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SCOPE summary discussion"of thei' 3
-(Thebinformation here should be_a briefu Nodification changes requiredito=the_ Simulator),
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liARDWARE-REQUIREMENTSJ
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I i-Ai MODIFICATIONS 1.T0/ DELETION OF EXISTING.: HARDWARE o
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ADDITIONAL HARDWARE-
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CilANCES REQUIRED TO FLUID SYSTEMS:..
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CHANGES REQUIRED TO LOGIC' SYSTEMS [
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CHANGES REQUIRED TO SWITCH FUNCTIONS / INDICATING -
n LIGHTS / INDICATORS / RECORDERS--
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- 1. _I/O OverrideFcapability must be.modeled:for al1K; changes / additions to j
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CHANGES REQUIRED TO ANNUNCIATORS
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For -any new annunciators,- the Cry;Wo~1fl Malfunction must be' updated.-
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CHANGES REQUIRED-TO-PROCESS 4COMPUTERLPOINTS p
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INSTRUCTOR INTERFACE REQUIREMENTS A.
CHANGES REQUIRED TO MALFUNCTIONS' 4
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CHANGES REQUIRED-TO REMOTE PIANTJWNCTIONS-a.
C? CHANGES _ REQUIRED.TO TRIP:0VERRIDE FUNCTIONS-N
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_ CHANGES REQUIRED T0!MONITOREDIPARAMETERS' N
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TP 162, R:v. 2 Exhibit TP-162 3 Page 2 of 2-7 k
) V.
TESTING REQUIREMENTS x/
A.
TEST PACKAGE DESCRIPTION The test package for this modifications package will be designed to test all the items listed in the preceding descriptions against the reference drawings to insure proper installation.- (This should he a_brief summary description of the scope of the test package that vill be used to determine the acceptability of the completed Modifications Package) t B.
FURTHER TESTING REQUIREMENTS Additional Simulator Malfunction. Certification, or.Special Tests will be performed to verify overall simulator response; at a minimum these will include:
(This should be a preliminary listing of Simulator Certification Tests that should be completed after Modifications Package acceptance)
VI.
DOCUMENTATION REQUIREMENTS A.
SOFTWARE DOCUMENTATION Refer to attachment 1 B.
REFERENCE DOCUMENTS
,rN 1.
Those documents marked with (*) require updating / addition to the
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j Reference Database upon completion: of the Modifientions Package.
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DOCUMENT ID SHT, NO. -REV.-NO.
2.
Update the following support documents if nectssary:
a.
Malfunction Cause and Effect L
b.
System Override / Remote Functions c.
Monitored Parameters d.
Control Room / Simulator Physical: Comparison Database
( This database must be updated whenever a modification is to be implemented which has a hardware change associated with it.
An-entry must be made documenting the difference exists when the mod -
package is developed; followed by a " deletion" -from the database p
when the mod package is closed.)
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? Date of ldocumenti iServes ' as a' bhckupiforj.Rev#[or3lasi substitute;whero there is'noiRev#Lavailable.-
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- Title or. description of tife Joocument.f _
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' Record!of ! MOD #F REV#T Date of, MOD-insta111ation'.3 4
. DATA TYPE (Record!of!the~ type,ofdata:;
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Reference:
Plant Performance Data 3
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. TITLE (Title?of MODn _.
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PRIORITY lAs1 described in?TP-162-.
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DESC,.,JUST Description)and purpose;.of*the MODiasEfoundtin.(CHAMPSF
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TP 162, Rev. 2 7-ss I
~ Exhibit TP 162 4-CJ Page 2 of 2 SCM_WO WORK ORDER DATABASE WO_NUM Work Order #: Formatted YY####,
TYPE _WO Type of Work Order: SDR, MOD,.MDR, ENH MODNUMBER Plant Modification #.
SPEC _COND Special Conditions.
t SNAPSHOT Snapshot.
IC_NUM Initialization Condition #.
NEWLOAD NO New Load #.
PRIORIT As described in TP 162.
IMPACT Affects hardware, software and/or testing?
SCREENED
. Initials of Test Operator.
DOC _POC Originator.
SYS_ID 2-digit Simulator system identification-code,. -Not to be confused with the 3-digit. Plant system identification code.
HW Is this a hardware item? (Y/N).
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8 DATAREF Data References.
DES C_JUST -
Description of-Work Order.
WO_ STATUS As described in TP-162: OPEN -IMPL, CLSD.
DTD_0 PEN Date the, Work Order:was opened.
DTD_ STATUS Date of-the Work' Order's: current status.
-~g TEST _DESC Description of post work. testing.
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CORRECTIVE Description.of corrective' action; 1
Mv)ULE Software module.
EQUATION Software equation.
ACCEPTED Initials of Test Operator accepting corrective action.
3 SDRPG2 SDR PAGE 2 DOCUMENTATION REOUIREMENTS DATABASE 4
WO_NUM Work Order #;
Formatted YY#### -
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DOC _NAME Name of the documentation or database thet must be update-as a result of.this Work Order..
D_CHNC_ REQ Is a change required'to:this document or database? (Y/N)
CHNG_DSCRP Describe the change made to this document or database.
ATTACHMENT Are there attachments appended ~to this-Page 27 (Y/N)
CHNC_ COMP Date change to ' documentation or database Laccepted complete.
INIT Accepted by.
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