Text

Simulator Performance Rept. W/Two Oversize Drawings
	ML20067E507
Person / Time
Site:	Peach Bottom
Issue date:	02/08/1991
From:	; PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To:	;
Shared Package
ML20067E502	List: ML20067E501; ML20067E505; ML20067E507; ML20067E508; ML20067E509; ML20067E511;
References
	RTR-REGGD-01.149, RTR-REGGD-1.149 NUDOCS 9102150034
	Download: ML20067E507 (52)
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{{#Wiki_filter:NRC PD a die U.S. NUCLE AR RtGULATO,.Y COMMis&lON APPRQy(Q g NO. )qW1h I E RP6ES. 900G 11*H toCoA SS 4titl, (STsu1TED DUIDEN it) RESPONSE TO CouPLY rytf M THis ll.a sed 5 A,6 INe 0R TION COLLECTION L E QUtti: 12e HMS 70Lw M O SIMULATION FACILITY CERTIFICATION y "A~?J'= mm'",=. WASHINOTON. DCy',,'m U.S NUCLEAR REQuLATORT COMMISSION 20S54, AND TO THE PAPERWORK REDUCTICN PROJECT 13160 Ot34L Dee tCE De MANAGEMENT AND DVDGET, WA5HINCYCN, DC 20503, a RUCTIONS. Ths form is to be filed for initici certitication, tsco'tificat.on lit reouwsd), and for any change to a simulation facility performance testing plan made after iriitial bmMal of such a plan Provide the fDilowing inform 4tioq, $nd check the appr9petete bOu 10 irtjeCate teeton for submittal. DJ looCKk i NUMB % FACILITY Peach Bottom Atomic Power Station, Unit 3 50- 278 Philadelphia Electric Compnuy 2/8/91 This is 10 Lortdy that: The above named facility bcenses is wong a s>mulation te611ty teri stMg solely of a piant referenced simulator that mem the recoirements of 10 CFR 65.45. i 1. oocumem. tion is ave,lable for NRC r m in accordance with 10 CF R 55=454b), 2. e This simulation facility rnsets the puionnce contained in AAt51/ANS 311985, se endorsed by NRC Regulatory Gaide 1,149. 3. f f thm m anyescopuani to the seruf.c.uon of this item, checa hue tx 1 and deieribe fuity on add t.on i p.ges. neceii.ev. AME tyother, dent // cation) AND LOCATIQN OF SIMULATl0NYCILITY N Peach Bottom Atomic Power Station Unit 2 Simulator Peach Bottom Atomic Power Station RD # 1 Box 208 Delta, PA 17314 $1MULATION F ACluTY PERFORMANC1 TE$T ABSTftA 7T& ATTACHED. (Forperformance tests conducted /n the period ending with the dare of this certi/kation) ESCAIPTION oF PE R FO RMANCE TE STING CouPLETED ()Sch aAfreene/ peyerslai neessnery, and icanriy fhe hem description being tontinued/ DExhibit II, Peach Bottom Atomic Power Station Unit 3 - Simulator Performance Report, of the Nuclear TTaining Division Simulator Certification Procedure is attached. This report documents the Simulation Facility Performance as it relates to training and examining of Unit 3 personnel in accordance with ANSI /AnS-3.5-1985 & Regulatory Guide 1. 14 9. The Certification submittal for Powh Nttom Atomic Power Station, Unit 2 (The Reference Plant) contains the Performance Test Ahtmact s and a description of the performance testing comple ed. SIMULATION F ACILIT Y PERF QRMANCk TEC11Nu SNC55h ATT ACHED. (For the cor%1uct of sporgnmare/y 25% e/perfDrmance rests per year for the four year pared commencing a rth the date af this certific.rtion.1 'CAIPTION oF PERFORM ANCE TEST 1NG TO BE CONDI,CTO. JAttach ad&tionetpopelslas necessary, and identify the item description being continued) { (hibit II, Peach Bottom Atomic Feuer Station Unit 3 - Simulator Performance Report, of the auclear Training Division Simuld or Certification Procedure is attached. This report docu-ments the Simulation Facility Pn foTmance as it relates to training and examining of Unit 3 personnel in accordance with ANSI /ANS-3.5-1985 & Regulatory Guide 1. 14 9. The certification submittal for Peach Bottom Atorde Power Station, Unit 2-(The Reference Plant) contains the Performance Test Schedule and tenription of performance testing to be completed. PE R FOR MANCE TESTING PLAN CH ANGE. (For ony rmdifisstbr+ to o performance testino plan subm;tted on s previous terri!%ntkws) DESORIPTION oF PERFORMANCE TESTINQ PLAN CHA'4fbArtich ed*tiorutp4gett) as necessry,andidentify the stem descr/Of on being continueff i P R ECLR TIF LCATION toesent>e cornctive nettorne tsten st:ncn onesats of compreced performence tetting in accordance with 10 CFR i 5545(Di($)Ivi. Anach additionat omtea u newy, and hientifr the item nerwron beins continuet.) Any false stglement or omission in t* ElacVmerit, tone ng attachinenu, may be wbject 10 Civil and criminal sanction 1. I Certify Undre pendity of perjury that the information in th% document and attachments is t _ end Cortect.

ENATUR RI' D ' ftE$ TAllVE

{ TITLE l0 ATE I ) )'~ Pench Bottom 2/8/91 Vice President, Atomic Power Station [ in accordance with 16 CFR I t@ 5, CommuniMions,{t] form shall be tubemited to the NRC as folloat: SY MAIL ADoRisSFDTO: oirester, office of Nudeer Reactor Repletion BY of LivtMY IN PERSON one Whits Fhat North UJ. Nuctear Reguleemry Commision To THE NRC OFFICE AT: 11566 RockiiDe Pike W eehingren, DC 201183 flach eille, Mo 9102150034 910208 aac'oau "*H ai PDR ADOCK 05000277 F PDR a

4 .-~ 't f i i + List of,ExceptionsJto' ANSI /ANS 3.5,1985; ' + 1( E f for PBAPS Unit 3? Certification!

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1.- The following are exceptions to the Control. Room / Simulator.Physica11 . Arrangement:- the bench board panels (30CO'6Arth'ough 300012,. and the: vet.ical panels directly'behind them are rotated;90' from_the Simulator-h positions).further exceptions;to'thistare, y n the locationLof the RadiationjMonitoring= Panels;(30C002, e 1 30C010; and 30C011)', which are arranged.in reverse order: 9 - adjagentoto the 000014' Radiation Monitoring / anel,i P = the Fire Protection Paral and equipmenc locker <(000001)' in 7 -e the Simulator, which does no.c have ia counterpart.in Unit 3; this causes'the 30C206L~ annunciator panelcto be-located 1 - above the 30C010 and 30C011c Panel;instead;of the Lfires pane 1[ the vertical back panels '(30C004BLthrough: 30'0003)?are translated 1 k i e to thecopposite side of-the Main Conerator control.panele(30C009),,; arranged in the;same orde'r; tho' CAD control panels (300284A and B)? are adjacent: to the = 30C004B1 Panel (HPCI)' instead off theLPCIS/SRVe 3.; Panel' (20C003 01) as Ein. the. Simulator. _ f--

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? . h- - II. The follwing~ are' exceptions! to the design of panels l and arrangementiofi ( controls;' and in the Lrep11 cation of information-displ_ays. physica1F >7' j controls'and' equipment 1on the. panels: l ) Annunciator pane 1~windowLlights in'the simulator are.dimmerJthan. -e ithose,in the PBAPS control room. Asia result, the windows thacT -are colorJcoded blue'have the color onlyfon'halfjthe3windowi(on;af .f 1 i diagonal); this is done to= maintain readability.u Thesefwindo.wsjinl Q the Reference Plant have the bluo fullyLacross; thof facejof'thei 4 3 annunciator window LThis was?an authorized substitution made; .s 'during Simulator procurement.. 4 Tracordostronics'recordershave:been. substituted?for:CEMAC(, g; recorders. (These recorders are' outdated'and no longer available';' the Reference plant has been substituting;in. the(samelmanner?wheniJ. existing GEMAC recorders can' nof-longer be. Eepaired.? LThislwasian T 'authoriaedisubstitution madeLduring-Simulator procurement-1 o - IAN Thermal Multipoint Recorde'rscarefssbstituted'fortSpeedbMxWL + 1 6

. recorders;used-in the'Reforence' Plant. 1This was an: authorized 1

subs'titution;made4during Simulator procurementE-

.y. h TeedUnter; Control controller for;CV-2558E(CV3558) Vin 'thel Simulator si on) panel 20C005A (300005A) does?notnreplicate'theJcontrollerLin1

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-it does notjhav' the same~ selectab1'e~ positions. CMS- - theiplant: e ~ i - Work Order 900443 has been issued to' correct this exception. Ei j 4 w (k i 't

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-e -c 5Y l p y i t, .. i; ^ I ~ Radiation Indicating ^ Switch RIS-8394 and tha associated po'itioni j s e j lj' indicating _ lights:for AO 8416 onl pane 1L200010 (30C010);areinoti. D %. installed on the Simulator..; CMS Work Order 890113 has been-issued: ,to-correct this exception; 1 4 a IIIi,:The following are exceptions--tofthe Simulator Environmentthe PBAPSe ' o o-L. Control Room Environment:in the areas'of;?f1'ooring,111ghting,'. ' ,l 1 obstructions,and communications-equipment: 4 i'i m TheLfloor. structure for:the simulatorsis;a stan'dard computer;floort -C with; carpeting;.the" carpeting,is/theLsameJaslthe PBAPSJControl ( Room except for seaming as necessaryjto: allow access)through3 the/ computer flooring. This wasian-authorized' substitution'madeP during Simulator procurementi i l i ~.f 4 1 The PBAPS Control' Room-lighting is divided!ibto-fourlseparatek '_

z groupings with different power supplies,,'2? separate 1DC.and;2 V.,

s separate AC' sources; because of building wiring":limitationsfths, n Simulatorhasonly_twogroupings'of-lighting,;1=. simul'cinga;DC{ a and'1 an'-:AC oower sourceu This was an-authorizedisubstitutionL' made duringLSimulator! procurement f The Simulator and' Unit (2h.j Control Room area. lighting and lighting-levels'have been desi'gned i g ~ m to be the same. .1. 4

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w i -'A I ~ TP 161: EXHIBIT II PEACH BOTTOM' ATOMIC POWER STATION 0 UNIT 3 - SIMULATOR PERFORMANCE REPORT- /DATEj0F REPORT:; 01/31/91- 'I. PURPOSE This report demonstrates the acceptability of the Peach Bottom" Atomic. Power Station-(PBAPS). Unit-2-Simulator:(referred-to hereafter as.the. Simulator) to the; requirements _of the' following for t. raining-and examining PBAPS Unit 3. personnel:. j y Al. ANSI /ANS-3i5 1985, Nuclear l Powerf Plant-Simulators. for Use :In. Operator Training; 2 1 -B. Regulatory Guide f.149RNuclear Power Pla'ne Simul'ation Facilities?. -for Use in Operator License-Examinations. C. -10CFR55, Operator's Licenses., II. REFERENCES In-addition to the-documents listod-in:Section I,;the following are. referenced: D-A. TP-161, Peach' Bottom-Atomic Power; Station TrainingLDivision - \\. Simulator Certification Procedure- ' l; 4 _B. TP-162,: Peach--Bottom Atomic Power Station Training'Diyisioni-q Configuration ManagementESystem, j C. .TP - 161, Attachment I PEACH' BOTTOM ATOMIC POWER' STATION UNIT 1.2 i SIMULATOR' PERFORMANCE REPORTE j 1 III. SIMULATOR INFORMATION The follow!ng informationiisiprovided as'.Lockground.ontthe:SimulatorLand: its capabilities as^'a medium for PBAPS Unit.3 operatorJtraining. I A.- Cencral'Information; i. Owner / Operator / Manufacturer? 'The Simulator,'.is owned by: l a. Banker' Lease Corporationi 2655 Campus Dr. Suite 200' San Mateof CA 94403-2753. .s i i NT .TP^ .'161'= EXHIBIT II 1 d 1

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PBAPS S1MULATOR; _

l [i (/ = PERFORHANCE. REPORT-l01/31/91 Page 2iof 6' b. The; Simulator: is operated Lby! 4

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,Philadeiphia Electric Company 4 s ~i ~ Peach Bottom Atomic Power Stationi R.D. # 14 Box 208' t Delta,' PA-17314-iti l ~ r The Simulator-was manufactured Myrthe) Link [ Simulation - c. Systems ' Division of the Singer; Company,7 Silver' Springs. MD. j;g t 2. The Simulator -is ' referenced to Uniti 2 of the[ Peach Bottom 1 ={ Atomic Power Station. j 7 Ji:. ^~' aJ

Both Unit-2-and Unit 3fof the PBAPS arofGeneral; Electric.

Boillag Water Reactors.(BWR/4?desigE).~with ratingsi of: 3293 j MWt and 1100 MWe, and General: Electric Mark IfContainment-Design. +! 3. The< Simulator was initially declared;availhble.:for=trainingL ,[ on August 29,-'19891 } 4 This is the initial. report ofl Standard compliahcelfortthe' } Simulator.- IV. The information provided.below'is?an summary of thefdifferences between. ^ the PBAPS Unit'2' Simulator and PBAPS Unitt3. Each difference-identified; is accompanied ~ by - a'n assessmentiof, the-itraining impact iof ~ usingi the' PBAPS Unit 2 Simulator;in' training PBAPS Uniti3;personnelf D; ~ l A. Control Room'Designiand; Instrument /ControllLocationi 1 ~ i The_ Simulator simulates /those PBAPS Control' Room paneis designated: -q as : Unit-2 and/or Common panels, JandJselected UnitJ2-remote controli 'i panels ! Unit'3 panel 30C009_'is11ncluded.rin-lthefSimulator,?and is visually' simulated only. iTho'> remaining; Unit 3tPBAPS-Contro1~ Room-j panels;have beentcompared toftheLSimulatoricontrolppanels to-. l I. identify differences. :As theyjapply'toitheLUnit!3 Contro1> Room- { l! panels, the results..of thesel comparisons.isTdetailed'in the J following' areas: NOTE:. Unit:3. Control Panels.are generally l designated as El 30Cxxxx,twhile thO corresponding; Unit;2. Panels are 200xxxx; =l ~ Common Panels arcigenerally-designated as:00Cxxxx 4 g. i-TP:- 161. EXHIBIT II I i a f r l a 0 B s ~ 1 - s ,,a

i O PBAPS SIMU1ATOR (,) 'VERFORMANCE REPORT 01/31/91 Page 3 of 6 -6 1. Control Room / Simulator Physical Arrangement. 1 As shown on the drawings in the attached drawings: a. M 24, EQUIPMENT LOCATION TURBINE BUILDING UNIT No. 3-PLAN AT EL. 165'-0" b. SIMULATOR FACILITY CONTROL PANEL ARRANGEMENT the relative arrangement of the major Unit-3 Control Room 4 panels is the same as the Unit 2 panels with the following exceptions: the bench boar!! panels (3DC006A through 30C0012, and i the vertical panels directly behind them are rotated 90' from the Simulator positions; further exceptions to this are: the location of the Radiation Monitoring Panels (30C002, 30C010, and'30C011), which are nrranged !n reverse. order adjacent to the 000014 Radiation Monitoring Panel, b) (_./ the Fire Protection Panel and_ equipment locker (00C001) in tho-Simulator, which does not have a counterpart in Unit 3;.this causes the 300206L' annunciator panal to_be located above the 30C010' and'300011 Panel Instead of the fire panel, the vertical back panels :(30C004B through 30C003) are e translated to_the_ opposite side of the Main Generator i control panel-(30C009)~, arranged in the same' order; the CAD control pancis~.(300284A and B) are adjacent to the 30C004B Panel (IIPCI).--instead of the PCIS/SRV Panel' (20C003 01) as in the Simulator; 2. Panels / Equipment The PBAPS Simulator Control.Panela are designed-to be a. the same in size, shape, coloring, configuration. and arrangement as_the_PBAPS Unit 2 and Common Control Room Panels. All information displays, physical controls and equipment on these panels are designed to replicate'those in the PBAPS Control Room Unit 2 panels. ' Exceptions noted in the Unit 2 Simulator Performance. Report which are app 1Leable to Unit 3 are: O. V TP - 161 EXilIBIT II 1 l

t \\ t PBAPS ' SIMULATOR - (} (s / PERFORMANCE REPOP.T 01/31/91 Page 4 of 6 Annunciator panel, window lights in the simulator are dimmer than those in tha.PBAPS' control.roou. As a result, the windows that are color coded blue have the color only on half the'uindow (on-a diagonal); this'is done to maintain readability. These windows in the Reference Plant have the. blue fully across the face <af the annunciator wir.dow. This was4 an authorized substitution made_during simulator'precurement. Tracor Westronics-recorders havt toe'n substituted for GEMAC recorders. These recorders are outdated and no longer avai}nble', the Reference plant has been substituting in the same manner when Axisting CEMAC recorders can n9 longer be' repaired. This was an authortzcd substitution made during Simulator procurement. L&N Thermal Multipoint Recorders are substituted for Speed O-Max-W recorderssused in the Reference Plant. This was an authorized () substitution mado during f3mulater procurement. ~ L/ Feedwater-Control conttoller for CVJ25SS (CV3558) in the Simulator on panel 10C005A-. (30C0054' does not' replicate the contro11e'r.1.n the plant; it does not have the same selectable positions. CMS Wort GroerL900443 has been issued to correct this exception. Radiation Indicating, Switch RIS-8394 and the= associated. position indicating lights for AO. 8416 on panel 20C010-(30C010) are not installed on the Simulator. CMS-Work Order-890113 has been issued to correct this exception.' b. Simulator Environment The Simulator Control Rocm environment has-been designed to be as close as_possible to the-.FBAPS Control Room Environment in the areas of; flooring, lighting, obstructions,'and communications equipment. The following exceptions noted in the Unit 2 Simulator Performance Report are_ applicable to Unit 3: i <~ / TP - 161 EXHIBIT Il

r A PBAPS. SIMULATOR d PERFCRMANCE REPORT 01/31/91

J Page 'i of !s The floor structure for the simulator is a standard co.nputar floor with carpetLig; the carpeting is the same as the PBAPJ Control Room except; for seamin5 as necussarp to allow azcess

hrough'the compucar flooring.

This was in . authorized st.betitution made <2uring Sinulator .l procurement. j The PBAFS Control Room lighting is'divitad into fout separate groupings with different power supp?,ies, 2.separats DC and,2 separate AC. sources; becaus'e of anilding wiring limitations, q the Simulator has only two groupings of lighting,1 simulating a DC sad 1 an AC. power : 3 '!r acedures Comparison E. Cult 1/ Unit i T.<chnical Specification Comparison G TP - 161 EX1tIIIT II ) myrm i u 1/m . m nm

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0 / 000 000 000 000 20C004A 200012 026A 0268 0260 0260 / f f p 00C054 200 20C 200 20C 200 i 003-02 Og3 003-04 0040 004B 20C009 00C224 30C009 022B 20CO22A 031B 031A 029A 029B 029C 029D 00C0200 0/30-71 272 j 0 0X5603'='
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DOCUMENT l PAGE PULLED 2
! SEE APERTURE CARDS NUMBER OF OVERSlZE PAGES FILMED ON APERTURE CARDS O APERTURE CARD / NARD COPY AVAILABLE FROM CECORDS AND REPORTS MANAGEMENT BRANCH u __..._m._.._,
3 PEACN BOTTOM ATOMIC POWER STAfl0W UNtf 3/ $1MULATOR CONTROL PANEL PNY$1 cal, DIFFERENCit$ Dif*fRENCES BASED ON COMPARISON WifN P O NT PHOTGRAPHS TAKEN IN j (./ NOVEMBER, 1990 A conparison of the sinutator and FBAPS Unit 3 Controt peneta has been conducted, The differences ideitifled by the corperIson are detailed below. Unless ctherwise noted in the detalla, the conparison was based on shotogra#i of the Unit 3 Control penets taken on the date shown above. The identified dif ferences have been evatosted for the (spect of using the Slautator for training and examinations of Unit 3 operators according to the following criterlet the difference la negligible and will have no lopect on'el8utator tralning NONE or NO (N) or sleutator examinations. SLIGHT (S) the difference is L$ttle; and la auch that it la not likely to cause en operator error and any errors caused are readily recoverable. the difference is little; and is of a magnitude that operator disorientation MODERATE (M) a and error are possible, but that unrecoverable errors are unlikely. the dif ference is large and la likely to cause operator dis 3rlentation and LARGE (L) and can easily lead to unrecoverable errors. - In addition to the specific dif ferences tabulated below, the following general items were identified as differences during the verification effort. These differences represent dimensional deviations from the configuration of equipnent in Unit 3 that do not lapact on actions to be taken by an operator. The engraving on amatt site lamacolds for instrunent identification that represent the letter I appear as a single vertical line in Unit 3; in most cases these are engraved as en I in the Sisulator. p The red ILLurs. ated pushbotton switches tMicro Switch Type IC113 2), used mostly for MOV controls, L have a white base and silver mounting nut in the $1mulator instead of being att red with a black momting nut in Unit 3, and are slightly longer in the sleutator.' The red and gre*n position indicating lights for valve and breaker indication are mounted slightly closer together in the $1 mutator than on the Unit 3 Control Paneta, thus the red and green (normal position) enhancement dots in ne $1mulator aust be of sl16ht smaller diameter. The Arvmelator lettering in the $!mulator is not all the same alte as on the Unit 2 Annunciator windows; att lettering is of readable site. Differences in wording have been evaluated against the Reference Plant (Unit 2). f The Simulator control psnets are p9tnted a slightly darker shade'of the same color that the Unit 3 control panels are painted. Conponents that have been removed from the Unit 2 Control Pard ls are replaced with blank plates inserted flush with the panet filled, sanded, and painted. Components that have been removed from the $1mulator Conteot A wls 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. No1E: MOD 09551, control Room Consoles and Displays, is currently being instatted on the $1mulator.-This MOD adds new operators consoles ard dlsplays, as well as new penet displays. This Med has been installed on Unit 3, and la scheduled for instettation in Unit 2 during the 1991 Refueling outage. Conparisons of the Unit 3 consoles ard displays added by this MOD will be evaluated when Unit 2 - installation is corptete. p/ i l v 1.
m-m _ 1 Date of Report 01/29/91 Pope be. i PANEL COMPONENT COMPONENT. bt$CRIPfl0W 07 Daft TRAINING NUMBER ID NUM$tR Dt$CRIPfl0N DIFFtktNCt ViklFitD IMPACT i 00C001 FIRE PR0ftCTION LOCAftD IN UNIT 2 & IN $1M 01/1T/91 W PANEL NOT IN UNIT 3 00C001 EMRG. COOLING TOWtt LOCAf t0 IN UWlf 2 & IN $1M. 01/17/91 N PANEL NOT IN UNIT 3 00C196 TI 4079 0FF GAS OUT ttMP - "titR DIFF, $AME $CAtt 01/16/91 N U/3 $1LYtk CA$t, $1M. $ LACK CA$t 00C196 Pl 8357 C00Ltt PP ditch U/3 $1LVER CA$t, $1M. BLACK 01/16/91 CA$t. MtitR $ $CALE OlFF. U/3 0 100 P$lG, sin. 0 70 P$lo 00C196 TR 2777 0FF GAS IN/Out $1M. $tAtt 0 12 01/16/91 titAMER TR U/3 sCAtt 0 600 00C196 TR 2' - RECOMetNtk 001 TEMP. SIM $0 ALE 0 12 01/16/91 U/3 $CAlt 0120 - 00C196 H28 4083 GUARD SED HIGN H2 DIFFERENT PANEL LOCA110N 01/16/91 TRIP Sti StTWttN $1MULAt0R LOCAll0N (U/2) AND.U/3 00C196 H28 4084 GUARD BED INLif HIGH DIFFERENT.PANtl LOCAfl0N 01/16/91 b H2 1 RIP sti - DETWttN $1MOLA10R LOCAfl0N V (U/2) AND U/3 - 00C196 MR$*B362 COOLER OUTLtf MOST - M188tNG TAG ON $1M. ON TOP OF 01/16/91-8 MON!10R RECORDER 00C196 PC 4018 '$1EAM PCV VALVE DO$lTION MEftR $ LIGHTLY ' 01/16/91 8 l DIFF,' AbD M188tNG 3 TARS
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l ATTACHED PHOTO 00C196 ALL TRIP POTS DIFF. COLOR ON $1M, THAN'U/7 01/16/91 N 30A016 LA$tL BARCODE LABEL A1 TOP OF PAltL" 01/15/91 N 18 M188lNO 30A016 LAMONIOD$ UNDER DNLY 1HE FOLLOWING RELAYS HAW 01/15/91 RELAYS LAIONIODS:. ' E222 #127E -
127Y-E22 #114 16 E322 #127t

127f 30A016 E322 CAB.
LOCAfl0N OF RfD LAM'$ AND.0TM0 0N15/91 N LABELS. .30A016 AN ($W $00$TER + lNOT ON UNIT $ ' '01/15/91. N 0AP163 .j
Dete af Report 01/29/91 Pese No. '2-PANEL COMPONEN1 COMPONENT DESCRIPfl0N OF' ~DATE' TRAINING NUMDtk 10 NUN $th OllCRIPfl0N DIFFERENCE " VERIFIED IMPACT n v 30A016 AN Etw CAs. NOT ON UNIT 3 .01/15/91 N 30A016 KEYp0x LOCAfs0 ON s RNR CAs, NOT E22 01/15/91 s-tut CA8 30A016 b CORE - LOCAtl0N OF RfD LAM 01/15/91 N' BPRAT E 222,t 322,E. I 224,t*22 CAtt 30A016 -8 NPlW CAD, 9 RNR ALT. $ NUT 00WN CONTROL TRANSFER '01/15/Y1
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CAS -SWITCHE8 NOT ON U3 - .i 30A016 6 NP8W CAS,'t RNR DitFERENTTTPEOFRELATj 01/15/91 N CAB, RELAT 12?T 30A016 to MPsW cat No ALT. $ NUT 00WN INDICATION - .01/15/91- ,R LAMPS .) 30A016 1272 1608 E 222-RELAT # is MisstNG FROM CASE-01/_15/91 'N 30A016 E+222 TIME & PNADE Dit.'OVERCURREET ~ 01/15/91. N RELAft ARE R4 VERSED 30A016 3C NPsw cat NOT ON UNIT 2
01/15/91 N
30C002 RR*8061 NPSW RAD RECORDER -SIM RECORDER lt L&N 100 h.- 01/17/91 N" 30C002 Ris217 35 .RADWA*TE EFFLUENT MONITOR ON. -01/17/91 N SIM - E9W EFFLUENT MONITOR Ott UNIT 3 30C002 TMP. MONITOR EIN MAS RIVER WATER TEMP. 01/17/91- - MONITOR. 30C003 01 M0 2+10 032, '(4) LANPS NOT ON U3.1 .01/16/911 N" MO 2 10 033 30C003 01 OPERATOR A10 589 21 . OlFFERENT LOCAfl0N ON PANEL - 01/16/91 :5 30C003 Oi RELIEF VALVES _ LAN'S ARE AbOVE LIGHTS,' NOT ~- 01/16/91_- 8 DELLOWS LEAKING PELOW. . LIGHTS A L 30C003 02 F1 10 1398 OlFFERENT SCALE RANGE." .01/16/91. 8i --j 30C003 02 ENNANCEMENT EM MO k 10 174, MD 2 10 176 01/16/91; - 5t !^ CR0$$ Tit CONN '00E6 TO 'O' RNR LOOP DN U2.-- - 00ES TO 'A' RNR LOOP DN U3 (PANEL 30C003 04). -30C003 03 021 2524 METER SCALE It OlFFERENT
2ND '01/16/91" '8:-
RANGE.18 TO.TNE RIGHT OF' U PotNTER.- V [ 30C003 03 FR 2 10 143 'BOTH PENS NAVE DIFFERENT 3CALE J 01/16/91 -S -: p RANot. 0 50 vs. 0 25. 30C003 03 NEAD SPRAT INOO-NOT ON U3.1 01/16/91: ' Ni M0 2 10 032i
.~. Dato cf Report: 01/29/91 Pape N). 3 PANEL COMPONENT COMPONENT DESCRIPfl0N OF DATE TRAINING NUMBER 10 NUMBER DESCRIPil0N DIFFERENCE NERIFILD IMPACT 30C003 03 DIGITAL DISPLAT INSTALLED AFTER U3 PHOTOS. 01/16/91 N XX 80187E 30C003 04 METERS NO RED LINES ON METER FACES. 01/16/91 5 14A MIA, 144 MI:, 10A A24, 10A A1A,10A A1C,104 A2C 30C003 04 F1 2 10 139A DIFFERENT BCALE RANGE 0 50 VS. 01/16/91 8 0 25. 30C003 04 LI 2 02 3 113 DIFFERENT SCALE RANGE. 01/16/91-8 30C003 04 HEAD SPRAT GUTBD NOT ON U3. - '01/16/91-N Mc 2 10 033 30C0048 TI 4806 NOT ON U3, LOCATED WHERE 01/17/91 S PI 3 23 111 IS LOCATED ON U3.- 30C0048 HEAT UP BTPASS NOT ON U3.. 01/17/91 S A0 4807 30C004BX SWITHCES DO NOT HAVE WHITE PolNTER ON 01/15/91 N SWITCHES. 30C004BX ANNUNCIA10R' WINDOWS SETPolNTS ENGRAVED 01/15/91 N A1 El rV 30C004BX TI 8455 METER DIFFERENT PANGE SCALE 01/15/91 S l 30C004BX PI 8458 METER DIFFEkENT RANGE SCALE 01/15/91 8 30C004BX TI 8457 DIFFERENT STTLE OF SCALE 01/15/91 S~ 30C004BX L1 8456 DIFFERENT STYLE OF SCALG 01/15/91' S I 30C004BX F1 2 23 141 DIFFERENT EU'S ON SCALE 01/15/91 8 30C004BX SPI 450$X DIFFERENT COLOR LAM " TURBINE" 01/15/91 N l 30C004BX ANNUNCIATOR RESET AND TEST BUTTONS ARE 01/15/91 N LABELED WITN LAM's, NOT sACXPLATES 30C004BX Fl*2 10 178, DPI LAM'S ON THESE METERS SAT THET-01/15/91' N 2 10 179 ARE RHR ~"B" NOT "0" l 30C004BX SV 2 23 054 SWITCH BACKPLATE "CLOSE OPEN" ' 01/15/91 S. l l$ MIS $ LNG l 30C004BX MO 2 10 0899, PHYSICALLY REVERSED AND BLUE 01/15/91 $~ M0 2 10 0168 ENHANCEMENT IS OtFSET 30C004BX 9 CONTROL SWITCHES DO NOT MAVE WHITE POINTERS'- 01/15/91-N "RHR TRANSFER /lSOL" 30C004BX PC POWER BREAKER LABELS _" MAIN"AND"0N"A"0FF",- 01/15/91 -5' ~ AND. " CAUTION DOES NOT -[ PROVIDE.e, AND "lTE PANEL"'
r D:ts Sf Report: 01/29/91 rage No. FANEL COMPONENT COMPONENT DESCRIPfl0N OF DATE TRAINING NUMBER 1D NUM8ER DESCtlPTION DIFFERENCE YERIFIED IMPACT 30C004SX DC SREAKERS DIFFERENT TYPE OF BREAKERS 01/15/91 S 30C004BX DC BREAKERS SOME OF BREAKERS NOT NUMBERED 01/15/91 S 30C0048X AC MAIN BREAKER "ITE" LABEL', "AC POWER" LAM 01/15/91 DIFF. LOC., " MAIN" LABEL, "0N", "0FF# LADELS 30C004BX SHEET METAL PRINT PRINT POCKET MISSING-01/15/91 N P0CKET UNDER AC SKRS 30C004BX LABEL LARGE BLACK LAM ON SIDE OF 01/15/91 -N PANEL "HPCI ALT. SHUTDOWN PANEL". 30C004BX STAND OPERATOR SUPPORT STAND ON SIDE 01/15/91-N OF PANEL DOES NOT EXIST IN $1MULATOR. i 30C004BX LABEL RIG BLACK LAN MISSING AT TO'* 01/15/91' S OF PANEL. 30C004BX SWITCH PLATES SWITCH PLATES EN0 RAVED "EMERG" 01/15/91 N NOT " EMERGENCY". 30C004BX LABEL YELLOW LAM MIS $1NG 01/15/911 $ - "LI 2 02 3 112". Str004BX ENHANCEMENT ENHANCEMENTS AROUND REACTOR P, 01/15/91 ._ S l L, T METERS IS DIFFERENT.-. 30W 68X ENHANCEMENT DIFFERENT COLOR ENHANCEMENT 01/15/91 'S-AROUND DRYWELL METERS. 30C004C MO-4244 NAS DlFFERENT TYPE OF HANDLE, 01/17/91 N' NO POINTER. i 30C004C 13A 524 U? "AS NO BACKPLATE " MANUAL' 01/17/91 S l ISOLAfl0N". l 30C004C MO 2 13 041 U3 18 MIS $1NG IT'S POINTER. 01/17/91 -N-30C005S CLOCK LAMIC0!D SELOW CLOCK ON SIM. 01/17/91 N 30C0058 PHONE PAGE' PHONE PAGE MOUNTED LOWER ON 01/17/91 :N I j SIM. 30C0068 MSDT DRA!NS TO 4TH Ai 8, & C SWITCHES ON SIM. -01/17/91-N- l NEATER SWITCHES LABELED NORM IN CENTER POSITION 30C0088 MSIV TIGHTNESS TEST ON DFF SW!iCH OPPOSITE ON-01/17/91 8-SWITCH SIM. Q -- HARDWARE MOUNTING, THEREFORE ~ j-LASELING AND ENHANCEMENT DIFFERENT ON S!M. 30C0088.- TR 2400 GENERATOR ROTOR TEMP ' SCALE LINEAR ON SIM. 01/17/91 S RECORDER t 6- + y-y--- p -dT-,e +
Dato cf Report 01/29/91 Pope No. 5 PANEL COMPONENT COMPONENT .DESCRIPfl0N OF DATE TRAINING NUMBER ID NUle!R DESCRIPl ON DIFFERENCE ; VERlflED IMPACT (~' 30C0088 EOC-ENC PRES TEST SWITCH ls DN SIM. NEXT 10 vlB-01/17/91 N OVE RRIDE ' SW. PNASE ANGLE Ss' LECTOR. 30C0088 SNAFT VOLTAGE TEST - COLLAR 18 RED ON SIM. 01/17/91 N SWITCN 30C0088 FUSE SLOCK FUSE BLOCK IS NOT LASELED ON- -01/17/91-N. SIM.1 30C010 FR 0470 MAIN STACK FLA SIM INSTALLED ON 20C010 01/17/91-N 30C010 Ril 8394 0FF GAS ADSORSER -NOT INSTALLED ON SIM YEt 01/17/91 30C010
FIC07608, SIM NAS CONTROL Rotel L vtNT 01/17/91 W
STACK EXNAUST CONTROLLERS ON-SIM. 30C010 FIC0760, F ON SIM (CONTROL ROOM) 01/17/91 N ON UNIT 3 (RADWASTE BLDG) 30C010 FIC/RIS 07 U 3 NAS RADWASTE BLD0 EXNAUST 01/17/91 N FLOW AND RADIAfl0N MONITOR, SIM MAS CONTROL ROOM BUPPLY MONiiOR$. 30C012 OCv020 $1AN3BT GAS OCv020. CONTROLS ARE ON 30C012,, _ ; 01/16/91 - N O TREATMENT FAN DAV S'Osv020 ARE ON 20C012 CONTROLS 30C013 TIP RECORDER ' SCALES DIFFERENT ON XY PLOTTER 01/17/91 3 30C013 TIP MACH 1 MAN. VALVE CONTROL LASELED ON 01/17/91 'N- = SIM. 30C013 FLUX AMPLIFIERS SW!!CHES LASELED ON SIM.- -01/17/91: N 30C015 CHANNEL 16A DS190 RELAY END . CLEAR LENS U/3 01/16/91 N REC LENS SIM ? 30C015 CHANNEL 16A*D$257A RELAY END CLEAR LENS U/3 - 01/16/91. N-WHITE LENS SIM 30C015 CHANNEL 16A 576A TRIP LOGIC TEST SW ' TAG MIS $1NG ON U/3 J01/16/91E .N-30C015 CHANNEL = ALL RELAYS SIM MIS $1NG LAM. TAPE ON 01/16/91 INSIDE OF RELAT 30C015 CHANNEL OPERA 10R As S89-43 U/3 MIS $1NG UP Am NEXT TO 'At 01/16/91) N-RPS POWER SUPPLY C.S. (5BS1A)- 30C015 CHANNEL-ALL RELAYS MISSING LAM. TAPE ON SIM ; 01/16/91 .Sf c 30C015 CHANNEL 16A DS190C RELAY END U/3 CLCAR LENS 01/16/91 'N-l SIM RED LENS-30C015 CHANNEL U/3 WA: m SPARE REL/Y NEXT.10 j01/16/91 Nf 16A*K7X RELAY, SIM DOES '
1 .m . _. ~ _ _. l i D t) cf Report 01/29/91 Pepe No. 6 PANEL COMPONENT COMPONENT DESCRIPTION OF DATE TRAlWING l WUMSER 10 NUMBER DESCRIPil0N DIFFERENCE YERIFIED IMPACT 30C017 82 PANEL ALL RELAYS ALL U/3 RELAYS HAVE LAM TAPE 01/16/91 8 SIM Dott NOT 1 30C017 B2 PANEL 16A Dt19CB RELAY IND. SIM RED LENS 01/16/91 N U/3 CLEAR LEh4 30C017 82 PANEL SPARE RELAY NEXT #10MT OF TO 01/16/91 N 16A K7BX DOES NOT EKitt IN SIMULATOR 30C017 B2 PANEL OPS AfD $89*42 DOES NOT EXI$f ON U/3 (NEXT TO 01/16/91 N RPS NFER SW $4 SIB) 30C017 82 PANEL 6A K188 RfLAY FOR 8/D SCRAM M1881NO TAG ON U/3 01/16/91 N RESET 30C017 32 PANEL ALL RELAYS LAM TAPE ON RELAYS ON U/3 01/16/91 8 SIM tWE8 NOT MAYE TAPE 30C017 82 PANEL 16A Dt1900 RELAY IND U/3 = CLEAR LENS 01/16/91 N SIM RED LENS-30C021 1R 2 13 13 AREA TEMP RECORDER POINT ID CA40 ON SIM. NAs 01/17/91 N ALARM SETPolNil 30CO22A 563P GEN MFMR SUDDEN U/3
LADELED 563P 01/17/91
-8 llM LABELED 5614 PRESS RELAY V 30C022A 585P1 TEST HETER LAM 0 CORD.It AB0VE METER ON U/3 01/17/91. N f DN SIM DELOW MFTER. 30C022A A1512 TEST SW METER DEVICE . LABELED PILOT WERE #1 PAIR ON- -01/17/91 8- ? A1512 SIM. 0 DN SIMULATOR'.. 01/17/91 30C022A LAMOC010 NO 30CO22A LAMOC01D CO22A FUSE LAM 0 Col 0 01/17/91. N U/3 F1 F16 SIM F1 718 30C0228 A1512 TEST SW U/3 LASEt,ED A1512 TEsf SW~ 01/17/91 S SIM LASELED PILOT WIRE #2 PAlt " i 30C022B 346 NEO SEO RELAY' DIFFERENT RELAY ON U/3 THAN: 01/17/91 'N SIM. 30C0228 302 05 AUTO TRAN$FER BKR NO RELAY IN CAS. ON SIMULATOR.~ 01/17/91 8-f lMER - ~ 30CO220 DEMAND METERING WONE ON SIM U/3 NAS RfLAYS. 01/17/91-a L(r. RELAY $ i 'b 30C037 APRM E -. YELLOW LIGHTS ON $1M. '01/17/91 N-
1
'30C037 LPPM B-AMBER Ll0H18 ON SIM. BLANK 01/17/91-N LAICOID NOT ON SIMULATOR-- a
06te tf Reports 01/29/91 Pepe No. 7 PANEL COMPONENT COMPONtNT DtlCRIPil0N 07 Daft ikAINING NUM6th ID NUM$lt Dt$CRIP110W DifffktNCE VttiftlD IMPACT 30C037 APM C & F ttLLW LIGNIB ON $1MJLA10R 01/17/91 N 30C037 RsM's RtD LAttLup INPUTS NOT ON 01/17/91 8 $1MVLAf0R 30C037 APRM A & D YtLLW LIGHTS ON SIMULATOR 01/17/91 N 30C037 LPRM A ' AmstR L10Htt DN tlWLATOR 01/17/91 ,8 DLANK LAMIC01D MittlWO DN &lMdLATOR ) 30C037 APpM B ttLLW LIGNil DN tlMJLA10R 01/17/91-N 30C04A 2A sts, 2A $2A
R!stt* SACKPLAtt-01/16/91.
N, 30C04A 2AP137,2RP137,2CP137 DifftRENT TYPE 9VllCHE8'* 00 01/16/91 N ,2DP137,2tP137 . NOT HAVE TARGETSi 30C04A Mi 60187D INSTALLED ON U3 Arttt PHC108 01/16/91 N 30C04A fl.2 10 142 NOT ON U3 01/16/91.. 5 30C04A F1 2 12*i34 8CAlt DIVIs10Ns MARKtp 01/16/91 8 DifitRENTLY 30C04A NEA0 SPRAY FL W Not ON U3 01/16/91-N CONT ROLLtR, CV 2 10 043 30C04A CV 2 12 055 No LAM.
CONTROLLER 00fPuta -
01/16/91 S. ) i 30CMA T1 0762 NOT ON U3 -01/16/91 5 j 30C04A L1 0254 NOT ON U3 '01/16/91' S. 9 30C04A C00 TING TWR PP AMP 0 $ t iU3) RANot it 0 400 01/16/91 N' ~l MEftRS A, B, & C (U2) RANGE 18 0 300-30C04A TBCCW REltf.-
Rtlli" BACKPLATE 01/16/91~
.N IV 2352/sv 2354 30C044 OAP068, oat 031 A, "A" COOLING 1WR NOT ON U3 01/16/91 N OAE031 0 30C04A FR 20008 DPI 20001, NOT ON U3 (88018 FILTER)- .01/16/91' N: DPl.20002 l l 30C04A A0 00475 1&2, Not ON U3 01/16/91 N. A0 00476 i&2 Stolt flLTERS 30C04A PB+00522,PS 00534A,P- 'WOT ON U3 01/16/91 N; t 00$33-
- r 30C04A -
DPl+20003 4,. NOT ON U3 '01/16/91 N f 2 DPI 20003 3~ UNil 3 OP.
30C04A (2) 160 MtitR$-
'Not IN stRV1CE - 01/16/91-_ N-801004 OPEN" WOT ON U3-y
Date af Report 01/29/91 Page No. 8 PANEL COMPONENT COMPONENT DESCRIPfl0N OF DATE TRAINING NUMBER 10 WUMBER DitSCRIPfl0N DIFFERENCE VERIFIED IMPACT 30C04A CONTROL ROOM DAMPERS. NOT ON U3 01/16/91 N SV 001$3,1$4,180 30C04A STACK OILUTION FANS NOT ON U3 01/16/91 N 0AV021,0cv021,0CV021 3000$A 2A5020, 288020, BACKFLATES NOT ENGRAVED "$10P 01/16/91-8 2CS020
AUTO START

ENGAGE".
30CO$A FEEDPUNP BYPASS DIFFERENT TfPE OF CONTROLLER. 01/16/91 M CONTROLLER CV2558 30C0$A PR/LR 2 06 096 RED DlFFERENT SCALE 0 15X100 vs. 01/16/91-S PEN 0 1500. 30C05A Lt 2 02 3 085A, RED BAND ON SCALES, SCALE 01/16/91 S Lt 2 02 3 0858 MARKINGS DIFFERENT. 30COSA Pt 2 06 090A, 0908-TELLOW LEGEND.: -01/16/91 30C05A XI 801878, INSTALLED IN U3 AFTER PHOTOS, -01/16/91 N' XI 80187C, XIS 80193 COMPUTER TREND RfCORDER. REMOVED. 30C05A R0D SEL POWER 3 All DIFFERENT TTPE OF SWITCH. 01/16/91 N 30C05A ROD SED CONTROL REMOVED FROM U2. RSCS 18 Di/16/91 N O Sit SW 3A FUNCil0NALLY REMOVED FROM U/3 I 30C05A ROD SE0 SW kEMOVED PROM U2. RSCS IS 01/16/91 N 3A START / SHUT MQD SW ~ FUNCil0NALLY REMOVED FROM 3A SEQ U/3. 30COSA RWM CONSOLE LOGO IS BENEATH THE WRONG 01/16/91 8 "!NOP/RESEi" LOGO SUI (CH ON SIMULATOR. 30C07A 0FFGAS ,( PUMP DIFFEREk'1 SCAL'E 012 X 103 VS. 01/16/91: STEAM METER '0 120 X 100. 30C07A DEMIN MAKEUP TO RST SWl1CH N0Y ON U3 lND. LIGHTS' 01/16/91 N ] A0 0758 WO ON U3.< 30C07A DIGITAL DISPLAT HAS BEEN PLIT ON U3 31NCE 01/16/91 M XI 80187A PICTURES WERE TMEN. 30C07A ANNUNCIATOR BUTTONS But'OHt PHiltlCALLT REVERB?D. 01/16/91 N ACK, RESET, TEST 30C07A PI 2405, Pl*2324, ' METER LEGENDU ARE DIFFERENT. 01/16/91 S Pl*2404,'Pl.2406 e-30C07A PR 2865 SLUE PEN- - DIFFERENT SCALE, 0 60 VS. 010 '.01/16/91 ( W W. 30C07A POR 2660 RED PEN DIFFERENT SCAlt 0 50 VS 0 25 01/16/91 'S =ON U3.
i D:t3 of Report 01/29/91 Pope No. 9 PANEL COMPONENT ' COMPONENT DESCRIPfl0N OF DATE ikAINING l NUMBER ID NUNGER DESCRIPfl0N DIFFERENCE VERIFIED IMPACT 30C07A TURBINE SPEED METER SCALE 18 DIFFERENT RANGE, 01/16/91 8 i 0 200 VS 0 120 ON U3. l 30C07A TURtlWE RESET NINGED COVER OVER BWITCN = 01/16/91 N PUSWBUTTCM NONE ON U3. 30C07A TUR81NE RESET DLACK RING ON SWITCN, U3 NAS 01/16/91 N PUSWBUTTON OREEN klNG. t 30C11 ARM 3.5 ARM SIN: SLANK P'3TE 01/17/91 N UNIT 3: ARM f.e INSTALLED "NEW FUEL STORAGE AREA INSIDE VAULT 205 ELEV" 1 30C20388 ANNUNCIATOR 8 3 SIM. NAS SLIGNTLY DIFFERENT 01/16/91 8 WORDING TNAN U/3 30C204L B1 ANNUNCIATOR 8*1 ON U/3 DOES NOT INCLUDE 01/16/91 8 WHICN TR DRIVES THE ALARM. SlM. DOES 30C204M B*1 ANNUNCIATOR SIM. DOES NOT SAY STSTEM 01/17/91 N TROUSLE ON SAME LINE U/3 DOES 30C204M B2 ANNUNCIATOR U/3 "A" M0 SET DVER CURRENT 01/17/91 5 TRIP- ,S 1 SIM "A" RECIRC PP MOTOR LOCKED (V ROTOR TRIP 30C204M G2 ANNUNCIATOR U/3 "0" M 3ET OVER CL* RENT '01/17/91 5' TRIP SIM *t" RECIRC PP MOTOR LOCKFD ROTOR TRIP i 30C204M E3 ANNUNCIATOR U/3 DOES NOT NAVE RWCU NI V!B. 01/17/91 -N ( ALARM, SIM. DOES, If IS ON 30C204R D 1-I I 30C204R D*1 ANNUNCIATCit U/3 RUCU PP Vll. ALARM- --01/16/91 W SIN: F/P DEMIN TROUBLE-- 30C205LL 81 . ANNUNCIATOR-OlFF. ANN.' 01/16/91 N I U/3 RECOMBlWER AIR LOCK SEAL I ALARM SIM.
U/2 SEWAGE WET Plf VENT. LOW FLOW (COMMON)
~ 30C205LL 32 ANNUNCIATORi BLANK U/3- '01/16/91 N, SIM = WATER TREAT. EYEWASN - 30C205LL : 'B 3 ANNUNCI AT0it SLANK U/3 01/16/91 N-l ,SIM e ADMIN EYEWASN k 30C205LL C5 ANNUNCIATOR' BLANK U/3 - 01/16/91 N SIM e.TURB BUILD ELEVAT08.-
Date of Report 01/29/91 Pope No. 10- .PAhEL preprWENT COMPONENT DESCRIPT10N OF DATE TRAINING NUMBER 10 NtMBt* DEFCRIPT104 DI F FE.*EFCE - VERIFIED IMPACT / 30C20$LL D*1 ANNUNCIATOR BLANK U/3 01/16/91 W SIM e CHfM LAS ETEWASN 30C205LL D*2 ANNUNCIATOR BLANK U/3 01/16/91 N SIM e CSR C02 DISCH. 4 30C205LL D*3 ANNUNCIATOR BLANK U/3 01/16/91 N SIM e DIESEL FIRE PP SPRINKLEk 30C20$LL D*4 ANWVNCIATOR U/3 BLANK 01/16/91 N SIM e U/2 TURS CENTRAL FIRE : ALARM 4 30C20$LL D.5 ANNUNCIATOR U/3 BLANK 01/16/91 N SIM = U/2 TURB SOUTH FIRE J ALARM 30C205LL E*2 ANNUNCIATOR U/3 sLANK 01/16/91-N SIM = CSR CO2 UNACTIVATED - 30C205LL E3 ANNUNCIATOR U/3 HPCI C02 UNACTIVATED 01/16/91 N $1M e RECOMBINER YENT PANEL-T*'USLE 30C205LL E*4 ANNUNCIATOR U/3 m U/3 TURB CENT. flRE 01/16/91 N ALARM SIM
HPCI ROOM CO2 UNACTIVATED v
30C20$LL E*5 ANNUNCIATOR U/3 s U/3 TURB. WORTH FIRE 01/16/91 N. ALARM SIM e ADMlW SPRINKLER 30C205R M*2,H'4, ALARMS H 2, H'4, E*5 AND H'5 01/16/91~ N DO NOT EXIST ON 81M. (RSCS -t REMOVED ON U/2) 30C205RR 212 ANN. PANEL-FULL ON SIM. WITH COMMON ESW, 01/17/91 N-ECW ALARMS-30C206L COMMON ANN. 04 PANEL SIM. CONTAlWS COMMON ANN. U/3' 01/16/91 -- N 301 DOES NOT. SEE ATTACHED PHOTO 30C207C COMMON AN'NUNCIATORS SIM.'CONTAINS COMMON ANN. NOT 01/16/91 -N 'FOUND ON U/3. SLE ATTACHED PHOTO 30C207R' G 9, G 3 ANN. PANEL 304 2 LV3 A'NN. NOT. ON U/2 OR SIM. -01/16/91. 'N PANEL + THESE ARE ON 20C208L IN U/2 (02,03)- .j i 30C207R G5 ANNUNCIATOR: 1 U/3 ANN.' DIFF. THAN SIM. 01/16/91' .N-30C208L A*3 ANNUNCIATOR U/3 A*3 IS LOCATED ON B 4 ON 01/16/91 N' SIM. 30C208L D2 ANNUNCIATOR- + U/3 D*2 15 LOCATED ON E 3 ON: c01/16/91-N- 3 - SIM.' 30C208L =E*3 ANNUNCIATC2 - U/3 E 3 IS LOCATED ON A 3 ON: 01/16/91' h-SIM.- 1
Data of Report: 01/29/91 Pepe No. 11 PANEL CCMPCWE NT COMPONENT DESCRIPil0N OF DATE TRAINING NUMBER 10 NUMBER DESCRIPfl0N DIFFERENCE YERIFIED IMPACT 30C208L D3 ANNUNCIA10R ALARM D 3 15 Not ON 205 PANEL D1/16/91 N IN SIM. If IS ON 30C208R. 30C208L D 2, D 3 ANNUNCIATOR ALARMS 02 1 D3 ARE REPLACED BY 01/16/91 N RHR COND. ALARMS (20C207R D 2, D 3) 30C20SR F1 ANNUNCIATOR ALARM F*1 IS BLANK ON U/3 ON 01/17/91 N S!M. (AND U/2). 1 Hit ALARh ON U/3 18 ON PANEL 30C208L, 0 3 30C212L A 4, A 5 ANNUNCIATOR EARTHQUAKE ALARMS DO NOT EXIST 01/17/91 M HWEVER THET ARE NECESSARY FOR TRAlklNG FOR EP CLAS$1FICAil0N 30C212L 82, 83, B4 ANNUNCIATOR S/B t, JOY) COMP. ALARMS ON U/3 01/17/91 N ON $1M. B2 m AUX BOILER FUEL OIL TANK SUMP HI LEVEL B3 = AUX BolLER TROUBLE B4 a A CT LEFT PP TROUBLE 30C212L COMMON ANNUNCI ATORS THE FOLLOWING ALARMS EXIST ON 01/17/91 W U/2 (COMMON ON EQUIP) AND NOT ON U/38 E 1 THRU 4 F 2 THRU 4 G 415 H 4L5 J 415 K 215 L 2 THRU 5 30C212R A 1, A 2, ANNUNCIATOR A 1 THPU A 3 OlFFERENT ON SlH. 01/16/91 N THAN U/3 (COOLING TOWERS) 30C212R B 2, C 2, ANNUNCIATOR B, C, D 2 THRU 4 BLANK ON U/3 01/16/91 N NOT ON SIM. (C00LlWG TOWERS) 30C212R L 2 THRU L ANNUNCIATOR L 2 THRU L 5 DIFFERENT ON SIM. 01/M/91 N THAN ON U/3 (COOLING TOWERS /SGTS) 30C212: ANNUNCIATOR K 1 THRU 4 DIFFERENT ON SIM. 01/16/91 N THAM ON U/3 (COOLING TOWER /SGTS) 30C236L B2 ANNUNCIATOR NO ALARM ON B 2 ON SIM. (M00 01/16/91 N WILL INSTALL) 30C236L B 4, B 5 ANNUNCIATOR NO ALARMS ON B 4 AND B 5 DUE 01/16/91 N TO DlFFERENCES IN PLANT DEllCN. g 30C284 ALL ANN. 04 PANEL ANNUNCIATORS ARE IN DlFF. 01/17/91 N LOCAll0NS ALSO SlM. HAS 1 C0f990N ANN. U/3 DOES NOT HAVE
_m m i . I i D2te cf noport 01/29/91 Pope N).. 12 4 l'ANtl COMPONENT COMPDNENT DiSCRIPflCal 0F' DATE TRAINING I NUM8th ID WUMBtt Dt9CRIPfl0N DlffthtWCf VERIPilD IMPACT l ? ktCORDER !$ HORIZONTAL, NOT 01/16/91 S I \\ 30C464 1R* 41173/4957, ' VtRTICAL. ft 4947A/4954 300484 hcl *4957, HC$*49$4 LAM's ON CONTROLLER ARE 01/16/91 5 OlffERENT. 30C484 tottNDID WITCHtt 80ltNotD VALVE SWITCHis ARE A 01/16/91- -8 DiffERENT TYPE
HAVE NO LAMP.
p INDJ'4ATOR$. IVt 49504,B,C & D. [ 4951A,0,C 8 0 4960A,B,C 4 D j 4961 A,B,C & D 300610 ALARM 330 0 1 Dots NOT tXIst DN U/3 (CO M Ni 01/16/91 N- $f0 RAGE TANK) 30C810 ALARM 330 t 1 DOE 8 NOT EXX8T ON U/3 (COMMON 01/16/91-N- $f0 RAGE TANK)' 30C810 ALARM 330 D+3 DOES NOT EXIST ON U/3 (COMMON 01/16/91' N ' i' STORAGE TAWK): 30C810 LI 7638 - N2 $f0 RAGE TANK DOES NOT EXIST'ON U/3 - 01/16/91 N LtVIL COMMON TAWK i 30C810 Pl 7637 N2 $TORADC 1ANK D0tl NOT EXlli DN U/3-01/16/910 N PRtstuRE COMMON TANK 30C410 LI 7635 02 STORAGE TANK. DOEs NOT EXIST'ON U/3 -01/16/91;- -N iEVEL COMMON TAWK' 30C810 PI 7634 - 02 STORAGE TANK DOCS N01 -!XIST ON U/3 01/16/91' N i PRESSURL COMMON TANK. { i 30C810 021l8629A Diss. 02 CONC. MET [R G0NE ON U/3: .01/16/91 S l. 30C410 H2 $UPPLT LABEL , MllslNG ON llM.. SEE ATTACHED -01/16/91~ S- { ' PHOTO : L 30C810 66A K9' 02 ENO TO CONCL-MisstNG ON 8 M.' 01/16/91 .S r 3AC/8C271 272 11 494$ Aa - PANEL 270 STM TEMP. $ LIGHTLY Dlff METERS ON U/3 01/16/91- .N IND' ' THAN $1MOLATOR.' I PANEL' 271 STM TEMP - SLIGHTLY DlFF METERS ON U/3 -01/16/91 N l-: 3ACfBC271 272 ft 4940 A* IND THAN SIMULATOR.1 3AC/DC271 272 - $1MLATOR DOES NOT HAVE LAB' 01/16/91Y.N< j - INST SETPolff TAP U/3 DOES. l - 5 3AC043 'Li 2 02 3 085AX,. - RED BAND ON SCALES NOT ON U/3 01/15/91. .8- [ 7 L1 2 02 3 085BE 13AC043 PI 0236AX PI NOT ON U/3 01/1$/91 5' t f 34C043 x ' 2BP039 01/15/91' s4 w e --ee,- .ami- ,,',-s y <m,- 9-9 p y ,w en... w,-y - - -.=
i Date of Report 01/29/91 Pese No. 13 PANEL COMPONENT COMPONENT Dt$CRIPil0N OF DATE TRAlklWG NUMttR ID NUMBER DtlCRIP110N - DIFFERENCE YttiFitD IMPACT l > 3AC043 Pl*0236BX P1 NOT ON U3. 01/15/91 8 3AC043 00P057 SWl1CM AND LAMPS NOT ON U3. 01/15/91-S- 3AC043 GE.MAC POWER SUPPLY cut 0F 2 It MittlNG.. 01/15/91 3AC043 134 ?56 No 'kttETtACKPLAft ON U3. 01/15/91 s. 3AC043 POWLR SUPPLY SWlfCH TOGGLE SW OPERAftS 01/15/91 s $1Dtaf0 SIDE,' NOT UP AND DOWN. 3AC043 OMNI PHONE PHONE ISN'T IN A DOX (LOCKED 01/15/91 -N BOX LABELED) LIKE U3. 3AC043 ftMP LABEL LAM Mll8lNO (GRAY Out UNDER 01/15/91 .t $10 WHlit DNE). 3AC1BC270 ft$i SWITC TES1 $ WITCH U/3 HAS TABLE TEST PERM 1881VE -01/16/91 .S ABOVE SEV. SIM DOES NOT. 3AciBC270 11 4935AaD TEMP IND. .$ LIGHTLY DIFF MET'R$ IN U/3 01/16/91 'N 1HAN $1M. t O..- = k- '._=:__.----
..~ ~ ~. 1 i .i PBAPS UNIT 3 DESIGN AND SYSTEMS O RELEVANT TO CONTROL ROOH PERSONNEL. As shown on the attached list of rystems simulated for_ the Unit 2 Simulator, the list of Unit 3 systems is the same as the list of Unit 2
systems, Note that this list includes all system common to both Units.- The Unit 2 Certification submittal has evaluted this systems list for simulation of Unit. 2 systems necessary to-support PBAPS Unit 2 opi'itions'for the Normal Evolutions and Malfunctions required in Section 3.1'of.:he Standard.' There are no additional systems required to support simulation of these evolutions for Unit 3.
\\ 1 O i 1 E-1 l '.~
""f P*
--y--- ,3
1 i I PBAPS UNIT 2 SIMULATOR () SYSTEMS SIMULATED 1 The'following is a complete list of the PBAPS Unit 2 &.3 e 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 l i-1A MS Main Steam j 1B MS Turbine-1D TC - Electrohydraulic Control (EHC) 1E MS Turbine: Extraction Steam 1F TU Turbine Lube Oil-1 1G AD Automatic Depressurization System / Safety Relief Valves i MS 1H MS Turbine Seal-Oil = 0 2 RX Reactor &JRecirculation RR 2A RR Recirculation Pump & Valves 20 RR Recirculation Motor-Generator Lube oil 2D RR Recirculation Motor-Generator 3 RD Control Rod Drive _(CRD)- i 5 FW ' Condensate i '5A FW -Condensate Demineralizers,LPrecoat and-BackwashiSystem: 6 FW Feedwater +- 6B FW Feedpump Turbine Lube _ Oil 6C. FW-Feedpump 6D FW Feedpump' Turbine. 7-PC Primary Containment 3 7B PC 1 Containment Atmosphere' Control: (CAC) y I b 4
PBAPS Singer System (_h System ID ID Description (_) 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 OG Steam Jet Air Ejectors (SJAE) 8B OG Recombiner 8C OG Hydrogen Analyzers BE OG Mechanical Vacuum Pump 8P OG Steam Packing Exhauster (EPE) 8G OG Glycol System 9A PC Standby. Gas Treatment (SGBT) 10 RH Residual Heat Removal (RHR) ,s \\ ') t 11 SL Standby Liquid Control (SDLC) 12 CU Reactor Water Cleanup (RWCU) 12A CU RWCU Demineralizers, Procoat'and-Backwash Systems 13 RC Reactor Core Isolation Cooling i (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 ('T 19 PC Puol Pool Cooling L.)-
.. ~ -... - ~ l ^ l PBAPS Singer System-O System ID ID Description 19A NOT Fuel Pool-Cooling'Demineralizers,. SIMULATED Precoat and Backwash System 20A PC Floor Drain < collection-LD 200 PC Liquid Process & Disposal' LD 20D NOT. Solid Process & Disposal i SIMULATED 23 HP High Pressure'CoolantLInjection (HPCI)_ 24 MS . Auxiliary' Steam-1 25A NOT Sewage Collection SIMULATED t 25B NOT St-vage_ Processing SIMULATED 27 FW Condensate. Transfer and Storage t 28A MC Circulhting Water 28B MC - Cooling Towers l o 2BC NOT Circulating Water / Sampling. O SIMULATED. 28D FW Low Pressure Lube Water 29 NOT Traveling Water-Screens SIMUIATED 1 29G NOT Deicing' Air SIMULATED 29H NOT Trash Rake' SIMULATED 30 SW Service Water 30D FW ' High Pressure LubeLWater 32 SW- . High; Pressure Service Water (HPSW) I r 33 SW Emergency. Service Water'.(ESW) ~ 34 SWE Turbine Buil' ding; Closed Cooling ' Water (TBCW)' J~ - 35 SW Reactor Building Closed; Cooling) Water (RBCW) l_ 36A IA-
Service Air L
i 36B IA Instrument 1Airc V D - 36C NOT Low Pressure Air-. EV- - SIMULATED l l' 4 ma,,v . - - -,----se e- <~-r- -n-- s r-, f ~ y & gr p-~
m,
r..
- i i i PBAPS Singer System. System ID ID Description. ( 26D .IA Standby Service; Air (JOV-Compressor)' 36E NOT. -Breathing. Air 3 SIMULATED 36F NOT Radwasta Air SIMULATED-36G NOT Condensate Demin' Air Surge Backwash-SIMULATED' i 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 ~Dihtribution-System 40A HV Turbine Building Ventilation. 40B PC Reactor. Building-Ventilation 40C PC Drywell Ventilation 40D HV Control" Room Ventilation 40K NOT Recombiner, Building-Ventilation SIMULATED 40L NOT-Radwaste Building' Ventilation' ' SIMULATED 40M NOT Recirculatior Motor' Generator-Set SIMULATED ' Ventilation i 40P NOT . Unit #1 Ventilat!An' SIMULATED r 44A PC Drywell2 Chilled. Water. 44B-NOT. Control Room Chilled Water
t SIMULATED 45 NOT Security'Syctemsc Lighting-&' Door;
^ SIMULATED .Locko 46 NOT Hypochlorite SIMULATED 48 SW= EmergencylCoeling Water & Tower 50 EG l Main Generators- ~ SOA EG Stator Water l Cool'ing' 50B EG Hydrogen Seal.Oi,11 s .Y k ug%. _,m.
I PBAPS Singer Systerc () System ID ID Descri) tion q_j 500 EG Hydrogen and Carbon Dioxido 50D EG Isophase Bus Cooling 50G EG Alterex 51 NOT Substations and Transmission SIMULATED 52A DG Diosol Engino 52B DG Diesel Generator & Controls 52C DG Diesel Starting Air 52D DG Diosol Fuel Oil 52E DG Diesel Jacket Cooling 52G DG Diosol.Lubo Oil 52J NOT Unit #1 Diesel Generator and SIMULATED Controls 53 ED 13 KV E1rtotrical System { ~s \\- 54 ED 4 KV Electrical System 55 ED 480 Volt Load Centors 55E ED 480 Volt Emergency Load Contors 56 ED 480 Volt Motor Control Centers 56A ED 490 Volt Lighting Load Contors 56E ED 480 Volt Emergency MCC's-57A ED 250 VDC 57B ED 125/250 VDC 57C ED 24/48-VDC 57D NOT Cardox 125-VDC SIMULATED 57E ED Emergency Lighting DC Systems (Static Inverters)- 57F NOT Cathodic Protection SIMULATED = (~'s 57G 1ED D&E Cooling Tower 175 VDC (). -+ 1
a u PBAPS Singer System 1 System ID JD Description 6 ( 58A ED Vital AC 388 LD Unintorruptible AC (Static Inverter. & Static Switch) 58C Er Normal 120/206 VAC 58D ED Emergency 120 VAC Lighting 59A YC High Speed Process Computer 60A HM - APRM & LPRM Instrurantation -4 60E NM Traversing In-Core Probo (TIP) _ 1 Instrumentation & Indexer 60F RP Reactor Protection System (RPS) Instrumentation &_ Logic System 62 RD Reactor Manual control (RMC) j 62A RD Rod Worth Minimizer (RWM) 62B RD Rod Sequence Control (RSCS) fs 6?C RD Rod Position. Indication (RPIS) 63B RM Off Gas Radiation Monitoring 63D RM Drywell High Range Radiation Monitoring 63E RM Vent Stack Radiation ~ Monitoring 63F RM Hain Stack Radiation Monitoring 63H RM High Pressuro Service Water (HPSW) l Radiation Monitoring' i 63L EM Control. Room Radiation Monitoring 63M RM_ Radwasto Radiation Monitoring s 63N RM Recombiner Ventilation Exhaust Radiation _ Monitoring 94E NOT Seismic Monitoring SIMULATED 94F PC Suppression-Pool. Temperature Monitoring n k U 'M~ v
s. _... _ _... -, _.. _,
9
t PgAPS UNIT 2
l*!!T 3 1
' PROCEDURES COMPARISON An analysis of the differences t etween PgAPS Unit 2 and Unit 3 procedures has been performed. '. The Ider.tified differences h6/e been evaluated for the lopect of using the simuistor for training - ( and examining.on Unit 3 according to the following ertterlas. IWWE or NO (N)
the difference is negligible and witL have no lepect on simulator tralning
-or simulator examinettone. SLleNT ($)
the difference is little; and is such that it is noi likely to cause en r operator error and any errors caused are reedity recoverable.
WIDERATE (M)
thedifferenceisLittle;andisofamagnitudethatoperatordisorientation i and error cre possible, but that unrecoverable errors are mtlkely. :
l[ LARGE (L) .
the difference is large and ls_likely to cause operator disortantation endi I
and can easily lead to mrocovertble errorsi-l A sunnery of the analysis and evaluation is' presented in the accompanying report. Date of report: 01/29/91 ,Page No.: 1I Training lapact Procedure #1' Proceoure Title . Assessment Description of Differences A0 12.1 PLACIWG THE RWCU SYS IN SRVC & CUT N Dif ferences are due to physical dif ferences in the plant. OF SRVC DRG OTGS WHEN THE "B" FW LP U/2 RWCU.is. routed into the Jat loop RNA., U/3 RWCU 16 18 RLLJ routed intu 'Al_190p RHR. This difference is due to a difference between Unit 2 and - Unit 3 =as bultta. physical configuration /controts. Training la provided on the "as* built" physical y configuration / controls of both units during the Licensed - Operator.frmining Program and periodically during the: Licensed Operator Requallfication Program. Procedura!- r differences arising from this difference are' addressed- 't during that training and during on the* job training. Had ' the Unit 3 procedure been tested for Simulator S - Certification,,the results would have been J unsatisfactory.- ' r.P 2 NORMAL PLANT START *UP 3 There are slight differences in' core Keff between U/2 &- U/3.. This is due to the dif ferent fuel loading. ' This also accounts for the different, rod putt / stuff sheets. This dif ference la due to a dliference between Unit 2 and Unit 3 "as built" physical configuration / controls. Training is provided en the ss builta physical'_ e a ' configuration / controts of both mits during the Licensed Operator Training Program and periodically during the Licensed operator Requalification Prograin.- 4 ProceN. j differences'arlaing from'this difference are'addretw o 'j during-that. training and during on the job training.. Had f J the Unit 3 procedure been tested for simulatori Certification,.the results'would have beeni unsattsfactoif.'
GP 3-
. NORMAL PLANT SHUTDOWN S There'are sllght-difforences'in core Keff between U/2 &- -/
l. '
a k J. .~-,
a 7 s o. + r -e, j Dcte of report 01/29/91 -PageNo.t; ;2; Training 1 Impacti re #8 ProcedureTitke Assessment : Description of Differences !"1
U/3.5 This is chee to the different fuel toeding.f This;
/etso' accounts'forthedifferentrodpull/stuffsheets.; This dif ference is dJe to e dif ference between Unit 2 and. 1 Unit 3 "es bultta physicat-conftsuretion/controtsi-J-w ' reining is provided on the os bultta physicali. a di 2 s configuration / controle of both unite during the Licensed ~ Operator Training Program'end periodicetty during the_ Licensed operator Regantification Program i Procedurst 4 i differences erlains from this difference are addressed; jq ~du-Ingthattrainingandduringontthejobtraining.fNed: itheUnit3procedureboenftestedforsimulatort Certificationi the reeutts'would have beeni-pc [ --- unset t s f act - IS NOW ONLY FOR'U/2 (U/3 USESISP1382').o '1 ON'119 LDSS OF' INSTRUMENT AIR = PROCEDURE.- M-l 3 i ' All' procedures doeling with the station air compressor are_ _ j now differenti tThe U/2 elr compressor mod is cesplete.- 3,MThe U/3 air. compressor mod-ls scheduled for cespletion in-Jan. 1991 9 At'that tl_me the plants and respective 4 procedures will be the same.: ~ Thisdiffhrenceisduetoamodificationwhichhasnot.0 ubeen incorporated on Unit 340 soth unitsJare scheduled for?. ' modification, et iAlch time the difference witt no'tenger.: O exist!{Until_thattimeitralningonthisdlfferenceis-nil
covered in the Licensed Operator Regastification Program l 33

and in~ required reading for Licensed Operators (
j JSO 10.1.A 2 RESIOUAL NEAT REMOVAL SYSTEM SET UP ' S ~
MD 31016A ln Unit 3.ls provided withiwo power supplies

~ FOR AUTOMATIC OPERATION Lwith'an automatic transfert this velve'is a normattyl 1 - closed volve[ with a'springirgturn to normat) control i d
switch (no maintained contacts). i M0 21016A in U11t 21 j
'haa_a singte power; supply; this volve is_a nonsed y open- ,l valve, with a spel,ng return'to norme(tsitrollswitch[wlth ; O ? memory maintened contactsi1 The differences are &Je to.~ differentapplicationsofAppendixRmodificationsOThe
procedaret' differences are'in system normat lineup and-tj indicotton.?Theseshouldhaveonlya'stight'lupacton t 1
2 1 foperator: training related to Unit-3.V other difference in -Interlocksexistbetweenthetwounitsithesehavetittle; procedJret' significance.) ThisdifferenceisduetoadifferencebetweenUnik2 ands l Unit.3 "es bultt" physical, configuration / controls.- - Training is provided.on the "as bultt" physice'
confleuretion/<controts of both unito during_the Licensed' t Operator. Training Program and_ periodically during

the il :
Licensed (Jperator Requalification Program. Procedurst g-q . differences-arliing from this dif ference er's addressed daring that training anri during on the job training. -Had ,the' Unit 3 procedJre beeA tested fo. Simulators R
(
~ s i k 4 +1
J .1 \\; l I Date af report: 01/29/91-Page No.: 3 . Training lapact -- re et Procedure Titleh Assessment 4 Description of Dif ferences-Certifleation, the results would have been unsatisfactory. 50 10.1.B 2 RESIDUAL NEAT REMOVAL SYSTEM < M ' Differences are due to mods (Appendix 8R' h x SHUTDOWN COOLING MODE MANUAL START c{ - on U/2 MD 160 la norestly open. it must be closed to'- ] start S/D cle because it is interlocked with MD-17... It-1 also must be re opened after S/D cts is secured for normal'- plant Lineup
U/3 does not 5cve.this.moJ.'
Also for proce&re SO 10.1.5 2, on U/2 the prock-speelfles that the ?D' ptmp is~ the preferred pp for, S/D cis but:the U/3 proce&re does n4 specify a preferred
pump, t
,This difference la h e to a difference between Unit ~2 and> j Un't 3 "es built" Aysical conflytration/ controls. Training is provided on the "as built" physicalf configuration / controle of both units during the LicensedE Opers'ar Training Program and periodically during t_hel Licensed Operator Requalification Program. Proce&ral.- differeN;os'orising.from this difference are addressed Wring that training and Wring on the job training. Had -the Unit 3 procedure been tested for Simulatorr
Certification, the results'.would have been _,
unsatisfactory. \\ 4.,_/1.C2 REllDUAL HEAT REMOVAL SYSTEM ~S - Differences due to physical =tocation of a valve in the - PRECISE REACTOR TEMPERATURE CONTROL ' plant on U/2.~ The manual 8/P are w d the MD-89 valve Is on the 'O' RNR heat enchanger on U/3 its the 'A' heati exchanger.. Thl's dif forence-is'duelto A dif forence between Unit 2 and ; I [f unit 3 "as bultta physical conf.lguration/ controls. . Training is provided on the "as built" physical; configuration / controls of both units during the Lisensed-Operator Training Program and periodically during the Licensed Operator Requalification Program.1 Procedural i differences arising from this difference are addressed' during.that training and during on the job' tralning. "Had
the Unit 3 procedure been tested for Simulator '
certification, the results would have been-unsatisfactory.- So 10.1.0 2 - RESIDUAL HEAT REMOVAL SYSTEM TORUS M Physical Dif ferencess COOLING .On U/2 the preferred loop-for torus cle is the 'B'. t'oop. OnU/3Itsthe('A' loop.-LThisitsbecauseofwhereNPCI and RCIC discharge.into the torus. The preferred loop _ takes suction in'the vicinity of.the Hect & RCic turbine - ~ exhaust and returns to the torus near the same area. q = This difference is due to a difference between t' nit 2 and - \\; i 1 I
.,.._.,._-.a Date of report 01/29/91 Page No. 4 Training Inpact t ce 8 Procedure Title Hsessnent Description nf Differences Unit 3 "as built"_ poysical configuration / controls. Training la provided on th6 "as built" physical configuration / controls of both units during the Licensed Operstor Training Program and periodically during the Licensed Operator aequalification Program. Procedural-differences erlaing from this difference are addressed during that training and cbring on-the job training. Had the Unit 3 procedure t;een tested for sineJlstor - Certification, the results would have been unsatisfactory. 50 10.2.B 2 RitIDUAL HEAT REMOVAL SY$1FM M Dlf'erences are due to mods (Appendla 'R'). SHUTDOWW COOLING MODE $HUTDOWN On U/2 MO 160 is normally open
lt punt be closed to start s/D cle because it is interlocked with MO 17. ft.
also must be re opened ef ter S/D cls la secured for normal plant lineup
U/3 Wes not have this mod.
On U/3 en atternative control sultch' exists for M017. It is located in the reactor rectre M/G set room and must be placed in the "$/D clga position to open Ho 17. There is also an alarm sarsclated with this switch. Also for proceduro 50 10.1.B 2, on U/2 the procedure specifles that the 'D8 punp la the preferred pp for S/D clg but the U/3 procedure does not specify a preferred W This difference la due to a difference between Unit 2 and . Unit 3 "as built" physical configuration / controls. Training la provided on the "as built" physical configuration / controle of both units during the Licensed operator Training Program and periodically W eing the Licensed Operator Ecqualification Program, Procedural differences arising fraa this difference are addressed 'during that training and during on-the job training. Had the Unit 3 procedure been tested for $1mulator Certification, the results would have been maat isf actory. 50 23.1.A 2 HIGH PRES 5URE COOLAWI INJECTION 5 Dif ferences are due.to plant physical dif ferettes. SYSTEM SETUP FOR AUT WATIC OR MANUAL OPERAfl0N U/2 MPCI has a small warm up valve around MO-16'(AO 4807). U/3 HPCI does not have'this Valve. This difference is due to a difference between Unit 2 and Unit 3 ass built" physical configuration / controls. Training is provided on the "as built" physical.' configuration / controls of both units during tne Licensed - Operator Training Program and periodically during the Licensed Operator Requalification Program. Procedural differences selsing frce this difference are addressed duringlthat tralning and during on the job training. Had O . ~. ~. ~.
Date of report 01/29/91 Page No.: 5 Training-lepact ure h Procedure Title Assessment Description of Differences the Unit 3 procedure been tested for Simulator. Certification, the results would have been j unsatisfactory. 50 23.2.A 2 PlGH PRESSCURE COOLANT INJECT!0N 5 Dif ferencea ert due to plant physical differences, SYSTEM SHUTDOWN & RETURN 10 STANDBY FRM OPRTN U/2 HPCI has e emell warm up valve around MO 16 (AO 4807). U/3 HPCI does not have this valve. This difference is due to a dif ference between Unit 2 and Unit 3 "as bultta physical configuration / controls. Training is provided on the "as built" physical configurattor/ ce.ntrols of both units during the Licensed - \\ Operator Training Program and periodically during the Licensed fTwrotor Requalification Program. Procedural differences arising from this difference are addressed during that. training arsi during on the job training. Had the Unit 3 procedure been tested for Simulator Certification, the results would have been wmatisfactory..- 50 23.7.C 2 HPCI SYSTEM RECOVERY FROM SYSTEM S Differences are due to plant physical differeaces. ISOLATION OR TUR8lNE TRIP U/2 HPCI has a smell warm up valve around MO 16 (AO-4807). U/3 HPCI does not have this valve.- O This difference is due to a difference between Unit 2 and Unit 3 "as built" physical configuration / controls. Trotning is provided on the "as built" physical configuration / controls of both units during the Licensed Operator Training Program and periodically during the Licensed Operator Requalification Program. Procedural differences arising from this difference are addressed during that training and during on-the job training. Had the Unit 3 procedure been tested for $1 mutator Certification, the results would have been unsatisfactory. SO 36A.1.A 2 SERVICE AIR SYSTEM STARTUP & NORMAL M ALL PROCEDURES DEAllWG WITH THE STATION AIR COMPRESSOR ARE ~ CPERATIONS NOW DIFFERENT. THE U/2 AIR COMPRESSOR MOD 15 COMPLETE. THE U/3 AIR COMPRESSOR MOD IS SCHEDULED FOR COMPLETION IN JAN. 1991. AT THAT TIME THE PLANTS RESPECTIVE PROCEDURES WILL BE THE SAME. This difference is due to a modification which has not been incorporated on Unit 3. Both units are scheduled for mod!fication, at which time the difference will no longer l exist. Until that time, training on this difference la covered in the Licensed Operator Requalification Program and in required reading for Licensed Operators. SG 36A.1.B 2 AIR COMPRESSOR "C" RCTURN TO - M ALL PROCEDURES DEALING WITH THE STATION AIR COMPRESSOR ARE SERVICE - NOW DIFFERENT. THE U/2 AIR COMPRESSOR MCD l$ COMPLETE.
. - ~. D:te cf report 01/29/91 Pope No.: '6 I? 2 Training Ispect re #1 Procedure Title Assessment Description of Dif ferences . THE U/3 AIR COMPRESSOR MOD 18 SCHEDULED' FOR' CCHPLETION IN ' - JAN.1991.. AT THAT TIME THE PLANTS RESPECTIVE PROCEDURES; WILL DE THE SAME. This difference la due to a modification which has not been Incorporated on Unit 3. Both units are scheduled for modification, at which time the difference will no longer exist. Until that time, training on this difference is covered in the Licensed Operator Requalification Program-and in required reading for Licensed operators.' $0 W.1.C 2 SERVICE & INSTRUMENT AIR SiSTEM-M ALL PROCEDURES DEALING WITH THE STAfl0N AIR COMPRESSOR ARE ' LINEUP FOR NORMAL OPERATIONS NOW DiffERENT.-THE U/2 AIR COMPRESSOR MOD IS COMPLETE. THE U/3 A'R COMPRESSOR MOD IS SCHEDULED FOR COMPLEil0N Id iJAN. 1991. AT THAT TIME THE PL/1TS RESPECTIVE PROCEDURES WiLL BE THE SAME, t This difference is due to a modification which has not 'been. Incorporated on Unit 3. Both units are av. Al Ad for modification,"st which time the difference will i n tonger. - exist.. Until that time,. training on this difference is covered in the Licensed Operator Requalification Program: and in required reading for Licensed Operators.: 1 $0 36A.2.A*2 SERVICE AIR SYSTEM SHUTDOWN M. ALL PROCEDURES DEALING WITH THE STATION AIR COMPRESSOR ARE - NOW DIFFERENT. THE U/2 AIR COMPRESSOR MOD 18 COMPLETE. 4-THE U/3 AIR COMPRESSOR MOD IS SCHEDULED'FOR COMPLETION IN ,V ,JAN. 1991. AT THAT TIME THE PLANTS RESPECTIVE PROCEDURES WILL BE.THE SAME. 'This difference is due to a modificarlon which has not been incorporated on Unit 3. Both units are schedated for modification, at which. time the difference will no longer- -existi Untilithat time, training on this difference is ^ coveredin.theLicensedOperatorRequalificailonProgram and in required reading for-Licensed operators. 50 36A.2.5 2 AIR COMPRESSOR'"C" SHUTDOWN M ALL PROCEDURES DEALING WITH THE STATION AIR COMPRESSOR ARE NOW DIFFERENT. L THE U/2 AIR COMPRESSOR MOD IS COMPLETE. - .THE U/3 AIR COMPRESSOR MOD l$' SCHEDULED FOR COMPLETION IN JAN. 1991., AT THAT TIME THE-PLANTS RESPECTIVE PROCEDURES WILL BE THE SAME. I 'This difference la due to a modification which has not- = been incorporated on Unit 3.' Both units are scheduled for modification, at which time the4f f ference witt no longer exist. Until that time, training on this difference is; covered in the Licensed operator Requalification Program and in required +eading for Licensed operators. _ q FC W.7.A 2 LININO UP THE COMPRESSES AIR SYSTEM - M ALL PROCEDURES DEALING WITH THE STATION AIR COMPRESSOR ARE: TO REMOVE Tri "C" AIR COMPRESSOR =NOW DiffERENT; THE U/2 AIR COMPRESSOR M00-l$ COMPLETE. i FROM SERVIC - THE U/3 AIR COMPRESSOR MOD !$ SCMCDULED FOR COMPLETION IN' 1 V -er-7 7 T_' rM WY N
Date cf report: 01i.'0/91 Page No.1 7 Training-lapact re h PrtcedJre Title Assessment Description of Dif ferences JAN. 1991. AT THAT TIME'THE PLANTS RESPECTIVE PROCEDURES WILL DE THE SAME. This dif ference is due to a modification which has not ' been incorporated on Unit 3. Both units ere schedJted for modification, at which time the difference will no longer- -exist. Until that time, training on this difference is covered in the Licensed operator Requalification Program 'and in required reading for Licensed Operators. 50 368.1.A 2 INSTRUMENT AIR SYSTEM STARTUP & M ALL PROCEDURES DEALING WITH THE STAT 10N AIR COMPRESSOR ARE NORMAL OPERAfl0NS NOW DIFfERENT.' THE U/2 AIR COMPRESSOR MOD IS COMPLETE. THE U/3 AIR COMPRESSOR MOD IS SCHEDULED FOR COMPLETION IN ' -JAN. 1991. AT THAT TIME THE PLANTS RESPECT!YE PROCEDURES WILL BE'THE SAME. This differcrze is due to a' modification which'has not been incorporated on Unit 3.. Both units are schsduled for^ modification,' at which time the difference 'wllt no longer ' exist. UntlL that time, training on this difference,Is coverad in the Licensed Operator Requalification Program and in required reading for Licensed Operators.- $0 368.1.B 2 AIR COMPRESSOR "A" RETURN TO M ALL PROCEDURES DEALING WITH THETATION AIR COMPRESSOR ARE S SERVICE NOW DIFFERENT..'THE U/2 AIR COMPRESSOR MOD IS COMPLETE. THE U/3 AIR COMPRESSOR M00!!S SCHEDULED FOR COMPLETION IN g) JAN 1991. AT THAT TIME THE PLANTS RESPECTIVE PROCEDURES jd WILL BE THE SAME. This 'dif ference is dJe to's modification which has not ' been incorporated on Unit 3. Both units are scheduled for modificution, et which time the difference will no longer-
exist.- Until that time, training on this difference is ~
covered in the Licensed Operator Requallflestion Program - and in required reading for Licensed Cperators. $0 368.1.C 2 AIR COMPRESSOR "B" RETURN-T0 M lALL PROCEDURES DEALING WITH THE STATION AIR COMPRESSOR ARE SERVICE NOW DIFFERENT. THE U/2 AIR COMPRESSOR MOD IS COMPLETE. THE U/3 AIR COMPRESSOR MOD IS SCHEDULED FOR COMPLETION IN .JAN. 1991. AT THAT TIME THE PLANTS RESPECTIVE PROCEDURES WILL BE THE SAME. l This difference is due to a modification which has not been incorporated on Unit 3. Both units are scheduled for modification, et.which time the difference will no longer exist. Until that time, training on this difference is j covered in the Licensed operator Requalification Program j and in required reading for Licensed operators. 50 368.2.A 2 "A" INSTRUMENT AIR STSTEM SHUTDOWN M ALLPROCEDURESDEALINGWITHTHESTATIONAIRCOMPRESSOR)RE NOW DIFFERENT. eTHE U/2 AIR COMPRE3SOR NOD IS COMPLETE. THE U/3 AIR COMPRESSOR MOD IS SCHEDULED FOR CCe*PLETION IN JAN. 1991. AT THAT TIME THE PLANTS RESPECTIVE PROCEDURES / l O L r. 1 ~ l
rq - Dats of reports 01/29/91 I Page No.: = 3 Training' !spect [ re # Procedure Title Assessment Description of Differences t - Q WILL BE THE SAME.' This difference is due to a modification which has not. been incorporated on Unit 3., soth units are scheduled for - modification,L at which tir1 the dif ference will no longer exist. Until that time, training on this difference is covered in the Licensed operator Requalification Program and in required reading for Licenned Operators. i $0 368.2.8 2 "S" INSTRUMENT AIR STSTEM SHUTDOWN M ~ ALL PROCEDURES DEALING WITH THE STATION AIR COMPRES$0R ARE ~ NOW DIFFERE'tT.. THE U/2 AIR COMPRESSOR MCO IS COMPLETE. THE U/3 AIR CCMPRESSOR MOD 18 SCHEDULED.FOR COMPLETION IN JAN. 1991. 'AT THAT TIME THE PLANT $' RESPECTIVE PROCEDURES WILL BE THE SAME.- This difference la due to a modification which has not been incorporated on Unit 3. Both units are scheduled for modification, at which time the difference will no_ longer. exist.- Until that. time, training'on this difference is ~ covered in the Licensed Operator Requalification Program i and in required reading for Licensed operators. So 368.2.C 2 AIR COMPRES$0g uA", "B" SHUTDOWN M ALL PROCEDURES DEALING WITN THE STATION AIR COMPRESSOR ARE-NOW DIFFERENT..'THE U/2 AIR COMPRESSOR MOD,ls COMPLETE.
THE U/3 AIR COMPRESSOR MOD IS SCHEDULED FOR COMPLETION IN JAN.1991, ' AT THAT TIME THE PL ANTS RESPECTIVE PROCEC'JRES O
WILL DE THE SAME.- ~ This difference 1s due to a' modification which has not been incorporated on Unit 3.- Soth units are scheduled for-modificationi at which time the difference will no-tonger' exist. Until that time, training on this difference la covered in the Licensed _ Operator Requalification Program and in re@lred reading for Licensed _ Operators. _ SO 368.7.A 2 COMPRESSED AIR STSTEM OPERATION M. ALL PROCECURES DEALING WITH THE STATION AIR COMPRESSOR ARE WITH "A" COMPRESSOR CUT OF SERVICE NOW DIFFERENT. THE U/2 Alt COMPRESSOR MOD-IS COMPLETE. THE U/3 A!R COMPRESSOR MOD IS SCHEDULED FOR COMPLETION IN JAN. 1991. AT-THAT TIME THE PLANTS RESPECTIVE PROCEDURSS 'WILL BE THE SAME. This difference is due to a modification which has not been incorporated on Unit 3. ' Both units are schedated for I modification / at which time the difference will no longer exist. Until that' time, training on this difference is -covered in the Licensed Operator Requalification Program 4 and in required reading for Licensed Operators. SO 368.7.B 2 COMPRES$ED AIR STSTEM OPERATION-M- ALL PROCEDURES DEALING WITH THE STAfl0N AIR COMPRESSOR ARE WITH "B" COMPRESSOR CUT OF SERVICE-MOW DIFFERENT.. THE U/2 AIR COMPRESSOR MOD l$ COMPLETE. _THE U/3 AIR COMPRESSOR MOD IS SCHEDULED'FOR COMPLETION IN ' JAM.1991 ' AT,THAT TIME THE PLANTS RESPECTIVE PPOCEDURES WILL BE THE SAME, v i e
-,. _.- _. ~ - - 4 Date cf reports-- 01/29/91 Page No.4 9 Training. i lopuct Procedure Title AsscssmetO Description of Dif ferencsac -{ fre # k i This difference is the to a modifica' lon which has not t been incorporated on Unit 3. poth units ere scheduled for mod!fication, at which time the difference Witt no longer; j exist. Until that time, treintra oi, this dif ference is --covered in the Licensed Operator Requalification Program ] .and in required reading for Licensed Operators. SO 5.2.B 2 REMOVING A FEEDWATER HEATER STRING N When.romoving a feedwater heater stringLthere are [ FROM SERYlCE ' differences in allowable total Feedwater' flow.L r t on U/3 with any string 00s total F/W flow must =< 10,67., T -gm/hr L on U/2 with A'or.B string DOS total. F/W flow must ** 9.33 -[ gm/hr ~ On U/2 with C string COS total F/W flow must e< 10.67 gm/hr [ s Total feedwater f. low and RFP suction' pressure are both'.
controlling peremeters during this evolution, with auction:

pressure limitations being the same e
This difference la due to's difference'between Unit 2 and Unit 3.was built" physical confleurotion/ controls, j Training is provided on the "as bultt" physical configuration / controts of both units during the. Licensed Operator Training Program s.nd periodically auring the %/ Licensed Operator Requalification Program. Procedural differences'arisinC from'this difference are addressedJ I during that training and during on the job'treining.: Had ; the Unit 3 procedure been tested.for Simulator -Certification,'the'results would have been' 5? unsatisfactory.' - SO 78.3.A 2 CONTAINMENT ATMOSPHERE PRESSURE N Differences 'are dub to a mod.: CONTROL & NITkOCEN MAKEUP The 2" venting controtEvolves from the drywell and,t'orus-j
(CV 4(5)957 and CV 4(5)954) are locked in position on U/2. -
di On U/3 the valves are. operable with a futt' range ofE movement.~ : They also have new controllers. The simulatorf i is ahead of the U/2 plant.as it:has the new controllers - 'and full' range valves..The mod will'soon be completed on - O 'U/2, et which time both plants and their respectivel ?l - procedures witL be the same.. o } [ ~ J ~This diffarence is'due to a modification which has been ' incorporated on Unit 3.' Both units.are schimbted for-23 b- -modification,: st which time the dif ference wilt = no: Longer : i exist.r ntil that timef trefning on this'd!fference'Ist: u ' covered in the Licensed Operator Requalification Program ? ~ and in required reding for Licensed Operators? \\ 80.7C.1.8 2 CAD SYSTEM NITROCEN ADDITION 10-N Differences are due to a mod. p ^. 4 1 ,. f LV 1 a' .l 4 {i n8 4 JI; ,6 r
Date of report: 01/29/91 - Page No.:: 1D Training , lspec t i ure #1 Procedure Title Assessment Description of Dif ferences CONTAINMENT DURING NORMAL j OPERAfl0Ns The 2" venting control' valves from the drywell and torus - -(CV 4(5)957 and CV 4(5)954) are locked in position on U/2. On U/3 the valves are operable with a futt' range of movement. They also have new controtters _The simulator is ahead of the U/2 plant as it has the new controllers and futt range valves. ' The mod will soon be completed on. U/2, at which time both plants and their respective; procedJres wl11 be the same. This difference is due to a modification which has been incorporated on Unit 3. Both units are scheduled for ' modification, at which time the difference Witt no longer exist. Until that time, training on'this difference la covered in the Licensed Operator Requalification Program and in required reading for Licensed Operators. ST 3.B.2 SHUTDOWN MARGIN (U/2 CYCLE 8) N There are slight differences in core Kef f between U/2 & U/3. This.ls due to the different fuel loading. This also accounts for the different rod putt / stuff sheets. -This dif ference is due to a dif ference between Unit 2 and Unit 3 "as bultt" itysical contiguration/ controls. Training te provided on the."as-built" physical _ configuration / controls of both units & ring the Licensed operator Training Program and periodically during the 9 Licensed Operator Requalification Program. Procedural dif ferences arising'fryn this dif ference are addressed - during that training ano during on the job training. Had the Unit 3 procedure been tested for Simulator Certification, the results would have been unsatisfactory.- 51 4.11 2 A LPCI LINE VENT ACCUMULATOR & HEAD N A caution in the Si states not to open M034-for tonger SPRAY ACCUMULATOR SWITCH FUNCTIONAL than a set amount of time. -CHECK on U/2 - dontt open M034'for > 60 sec; on U/3 don't open M034 for > 20 sec. This difference is due to a difference in physical operating characteristics of equipnent or conements between Unit 2 and Unit 3; primarity these differences ar6 because of wear, aging, molntenance, and/or materlats. The procedure is'a test procedure (Survelttance or-Routine) and la performed with step by-step reference. Had the Unit 3 procedure been tested for Simulator Certification, the results would have been the same as those for the tested Unit a procedure. SI 4.12 2 B LPCI LINE VL CCUMULATOR LEVEL N' A caution In the'ST states not to open M034 for longer SWITCH FUNCTIONA6 CHECK UNIT 2 than a set asxmt of time.; On U/2 - don't open M034 for > 60 sec. O
~ p .g t m s o s 5 1 1 ..] [Page'No.Eill? 1 Deteof[reporta[01/29/91, ~ s ~
Treintne[
+ 7 lopect, f c; 3 x . Procedure fitte -e #:- Assessment? Description of Difforences a rJ 1 LonU/34 don'topen MD54 for + 20 sec'.3 w 5_ a !This difference is due to's difference in phyelcat .operat ng_c orector si tics of equipment or components! i h L hetween Unit 2.end Unit 3; primarity/these. differences are, h because of wear,-esing,=pointenancef and/or notorials. _,aj The proce &re.Is e, test proce &re (survelttence orn J'~J? inoutine) and Is performed with' step-by step teference; i X Ned the Unit 3 procedure been tested.for slmulator: Certification, the'reeutts would have been_the same es; s ;, 'those for the tested Unit a proce ere.L s r ST 6.10 2 . NPSW PUMP AND VALVE OPERASILITY AND - Ni ' The STs are dif Nrent>between the Elt's because'of eithehj ' ~ FLOW RATE TEST
UNIT 2
' valve stroke; times or ellowebte ptmp'cherectoristica. = ~ .h a /-This'differenceis'&eto'sdifferenceinphhicel~. ioperating'~charactort'stics'of,equipmentor.componente-between Unit 2'end unti 3; pfimerlly these' difforences are ; ~ b 'beesuseof;weer,esing?meintenance,.end/ormeteriels.: ~ e
The procedure is's test proce&re (Survelllencelor-N" (Routine)/and ls' performed witit step-by step reference.1 Ned the Unit 3 procedure been tested _for Simulatory g
l: LCertification,itheiresults'would_havebeenthecamees) j 9 those,for_the= tested IJnit_s procedure..--_ _. q ae [ ! ST 4 10F 2 .NPSW PUMP ANO VALVE OPERASILITY'AND' - Ni Jihe'STs aredifferent'between the" units because of'eltlierG M$ ~ FLOW RATE TEST t valve stroke times:orfallowebte pump characteristics. -- ( j n 4. i hie difference is dueLto e diffNonce in physiceth j ~ T i= [ acperatingcharseteristics'ofequipmentor; components' i ' between Unli2 and Unl.t 3; prleeriLy.these differences are. t l? ?because'of_weeriesing; maintenance [and/ormete-Iets.s i LThe procedure is'.e. test-procedure (survelltance or 7 3i [ itoutine)Jand is; performed with' step by step reference. {l SNed the Unit 3 proce&re been tested for Sleutatorn ~ Certification;:the_results*wouldhavebeenthesemelesl V i l- = those(for the _testoj unit l;s_.proce&re. s D J ', 'i t
_ ST 6.11 2 RCIC PUMP, VALVE, FLOW & C00LERa N'
.o The STs. ore different between the units because of either M:; velve stroke times or. s'lowebte pumo' characteristics.} l V yr-7 y [ (Thisdifference:Is,duetoledifferenceinphysicel( ml. sq 3 z l-q !.operatingchorectoristics'ofjequipmentzer components - -j p chetween Unit l2=end Unit 3;'primarily these difforences arei j 1because of weer,iesing, maintenance,and/ormeterietsh li !The procedure Is'e test procedure (surveillance or: .'y ~ A s , Routine)?and la performed kith; step-by step referencei '4 I. Ned the Unit 3 procedure been tested for, simulator; ~1 Certification [theleeuttsuouldhavebeen_thesome'es?< y c i I? - ~ --those forithe: tested Unit's procedure.- n + LST'6.11F 2^ ..w .. l. RCIC PUMP, VALVE,; FLOW & COOLER N-4The STs ere different:between the units'because of eitherg 1/ ^ r Q IFUNCTIONALFLOWTEST ivalve stroke times or-at'touab'Le pump chorectoristics'. ' j] t m l[ y. n p h I 1#' b \\ I 1 t \\ {; J 4 y r N h U. , $i i. { M 1^ 1s r i l ).) - iN lI ,l h-[ ",, 4 2 + [ m,. e.
l 0;te af report 01/29/91 Page No.: 12 J Tretning lepact r re #: Procedure Title Assessment Description of Dif ferences This difference is due to a difference in physical operating characteristics of equipnent or conponents between Unit 2 and Unit 3; primarity these differences are because of wear, aging, maintenance, and/or materials. The procedure is a test procedure (Surveillance or Routine) and is performed with step-by step reference. Had the Unit 3 proceckare been tested for Simulater Certification, the results would have been the saan as those for the tested Unit s procedura. St 6.25 2 RHR/HPSW CROGSilE FUNCTIONAL TEST N The STs are dif ferent between the trilts because of either valve stroke times or allowable pm p characteristics. This dif ference is dJe to a dif ference in physical operating characteristics of equipnent or cesponents between Unit 2 ard Unit 3; primarity these dif ferences are becaose of wear, aging, maintenance, and/or materlats. The procedure is a test procedure (Furvelttance or Routine) and is performed with step-by* step reference. Had the Unit 3 procedure been tested for Simulator Certification, the results would have been the same as those for the tested Unit a procedare. ST 6.57 2 HPCI PUMP, VALVE, FLOW, COOLER N 1he STs are dif ferent between the units because of either ] valve stroke times or allowable pump characteristics. [ ) (./ This difference is due to a difference in physical operating characteristics of equipment or compor*ents between Unit 2 and Unit 3; primarity these differences are because of wear, aging, maintenance..and/ce materials. The procedure is a test procedure (Survelltance or Routine) and is performed with step-by-step reference. Had the Unit 3 procedure been tested for Simulator Certification, the results would have been the same as those for the tested Unit.s procedure. ST 6.6F 2 CORE SPRAT A LOOP PUMP, VALVE, N The STs are different between the units because of either FLOW, AND COOLER TEST - UNIT 2 valve stroke times or attowable pm p characteristics. This difference is due to a difference in physical. operating characteristics of equipnent or components - oetween Unit 2 and Unit 3; primarity these differences are because of wear, aging, maintenance, and/or materlats. The procedure is a test proce& re (Surveillance or Routine) and la performed with step-by step reference. Had the Unit 3 procedure been tested for Simulator Certification, the results would have been the same as those for the tested Unit s procedure. St 6.7F 2 CORE SPRAY B LOOP PUMP, VALVE, .N The STs are different between the units because nf either FLOW, AND COOLER TEST UNIT 2 valve stroke times or attowable punp characteristics, / N i n -i .m.--_-_
l i Dste cf report 01/29/91 Fage No.: 13 Training Ispact re #: Procedure Title Assessment - Descriptlon of Dif ferences This difference is due to a difference in physical operating characteristics of equipment or components between Unit 2 and Unit 3; pelmerity these differences are because of wear, eging, maintenance, s,nd/or sisterlets. The procedure is a test pr.ocedure (Surveltlance or Routine) and la perfonned with step-by step reference. Med the Unit 3 precedure been tested for simulator Certification, the results would have been the some as those for the tested Unit s procedure. ST 6.8 2 UNIT 2 'A' RHR LOOP, PUMP, VALVE, N The STs are different between the units because of either FLOW AND UNIT COOLER FUNCil0NAL vatW stroke times or allowable punp characteristics. iMs dif ference is due to a dif ference in @ysical operating characteristics of equipnent or components between Unit 2 and Unit 3; primarity these dif ferences are because of weer, aging, maintenance, end/or materlats. The procedare is a test procedure (Survelltance or Routine) arti is performed with step by step reference. Had the Unit 3 procedure been tested for Simulator Certification, the results would have been the same as those for the tested Unit a procedure. ST 6.8F 2 UEIT 2 'A' RHR LOOP, PLNP, VALNF, N The STs are dif ferve t between the units because of either FLOW AND UNIT COOLER FUNCTIOKAL valve stroke times or allowable pump charactsaistics. FLOW TEST [ i This difference is due to a difference in physical (/ opereting characteristics of equipment or cor.ponents between Unit 2 and Unit 3; primarily these differences are because of wear, aging, maintenance, and/or matertuts. The procedure is a test procedure (Surveillance or Routine) and is performed with step-by-step reference. Had the Unit 3 procedure been tested for $1mulator Certification, the results would have been the same as those for the tested Unit a procedure. ST 6.9 2 UNti 2 'V RHR LOOP, PUNP, VALW, N The Sis are different between the units because of either FLOW AND UN!T COOLER FUNTil0NAL valve stroke tlmes ne allowable pump characterlstics. This difference is due to a difference in physical operating characteristics of equipnent or components between Unit 2 and Unit 3; primarity these differences are beanuse of wear,_ aging, maintenance, and/or materials. The procedure is a test procedure (Surveillance or Routine) and is performed with step-by-step refereree. Red the Unit 3 procedure been tested for Simulator certification, the results would have been the same as those for the tested Unit a procedJre. ST-6.9F 2 UNIT 2 'B' RHR LOOP, PtMP, VALVE, N The STs are different between the units because of either FLCW AND UNIT CCOLER FUNCil0NAL valve stroke times or allowable punp characteristics. FLOW TEST This difference is due to a difference in physical /% e i l
Date cf report: 01/29/91 Page No.1 14 Training Irpact 'ure #1 Procedure Title Assessment Description of Differences operrting characteristics of equipnent or conponents between Unit 2 and Unit 3f primarily these differences are beceuse of wear, aging, maintenance,' and/or materlats. The procedure is a test procedure (survellterce or Routine) and is perforsed with step-by-step reference. Had the Unit 3 procedure been tested for $1mulator Certification, the results would have been the same as those for the tested Unit a procedire. - ST 9.22-2A $ CRAN DISCHARGE VOLUME DRAlu AND N The $Te are dif ferent between the mits because of valve VENT VALVE STROKING stroke time specifications. This difference le d;e to a dif ference in physical 4 operating characteristics of equipment or conponer.ts - tetween Unit 2 and Unit 3; primarity these dif ferences are because of wear, aging, maintenance, and/or materials. The procedure is a test procedro (surveittance or Routine) and is performed with step-by step referer Had the Unit 3 procedure been tested for simulator Certification, the results would have been the same as those for the tested Unit a procedure. T 223 DRYWELL COOLER FAN BYPASS PROCEDURE $ On U/2 requires jurpers. A mod will soon be completed on U/2 making both plants the same. on U/3 - a switch on COSA 8/P fan isol. s I ) L/ This difference is due to a modification which has been incorporated on Unit 3. -Both units are scheduled for modification, at which time the dif ference will no Lorger exist. Until that time, training on this difference is covered in the Licensed Operator Requalification Program and in required reading for Licensed Operators. e - ()
il 1 1 PBAPS UNIT'2-- UNIT:3 i \\ TECHNICAL' SPECIFICATION _l COMPARISON A detailed comparison of the Technical Specifications for PBAPS~ Unit 2 and Unit 3 revealed the following differences: 1) The MCPR Operating Limit:for the units is.slightly different. This difference-is due to'the Units being on different fuel cycles. Reactor Engineering has stated:that'the MCPR Operating Limit-will;be the.same on both1 Units in-their next cycle. Since this is an administratively observed limitithat= 4 does not directly impact Simulator performance (not related to automatic actions or alarms), it should have no impact on. Unit 3 Simulator training and examinations._ This difference is addressed in the -Licen8ed operator Training and-Licensed > operator Requalification Programs. 2) 3.6.A.3 The minimumivessel. temperature required.for tensioning _the: head bolts is:- 't 2.70*F..for Unit 12
=
2 100'F. for Unit 3 l The Simulator is assumed to always'ornrate with the vessel head in place, operations at lees than:70'F.lare-not allowed. Starting ___with _ vessel ' temperaturest less than 100*F.-would violate?the specification.for--Unit 3. 1 Since this=is an' administratively--observed? limit.'that I does not directly: impact Simulator performance;(not=. related-to automatic actions or alarms)',Jit should~have. only slight' impact on Unit 3 Simulator training 1and: examinations.= This difference is addressed in-the-Licensedfoperator_Tra'ining and Licensed operator Requalification Programs.- h
)
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ML20067E507

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